[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-158565Budget
75886.002022-05-158566Actual
18725109.002023-10-158564Actual
242820.002022-07-168573Budget
3718472.002025-03-158573Actual
21163142.002023-12-168567Actual
10695112.002023-02-138536Actual
2172334.002024-01-138573Actual
34947232.002025-01-138564Actual
38866143.512025-04-158528Actual
27551143.312024-06-1485111Actual
2440643.312024-03-1485411Actual
8693200.002022-12-168517Budget
22132178.002024-01-138517Actual
35944246.002025-02-138513Actual
35978186.002025-02-138563Actual
3794100.002022-08-158565Budget
1382187.002023-05-158516Actual
275090.002022-07-168516Budget
8285100.002022-12-168565Budget
19227125.332023-10-158568Actual
915930.002023-01-138573Budget
326991.992022-07-168528Actual
28142194.002024-07-158564Actual
134852463.302023-05-148577Actual
12051200.002023-03-158517Budget
2893219.912024-07-1585212Actual
2645534.802024-05-1485211Actual
12630145.002023-04-158564Actual
11502135.002023-03-158564Actual
3638883.002025-02-138566Actual
2104146.002023-12-168556Actual
1730628.422023-08-1585311Actual
10057131.392023-01-138568Actual
3169999.002024-10-148516Actual
1493643.002023-06-158556Actual
256591861.702024-05-138575Actual
1197280.002023-03-158566Budget
1027430.002023-02-138573Budget
565390.002022-10-158513Budget
850963.002022-12-168546Actual
31606223.002024-10-148515Actual
729040.002022-11-158526Budget
6590100.002022-10-158518Budget
29354234.002024-08-148515Actual
8755100.002022-12-168567Budget
10520100.002023-02-138565Budget
15026236.002023-06-158517Actual
1662779.002023-08-158573Actual
39386-105.002025-05-148576Actual
10928158.002023-02-138517Actual
1993129.002023-11-158526Actual
3553664.592025-01-1385211Actual
35769180.552025-01-1385612Actual
65367.002022-05-158546Actual
1928565.652023-10-1585111Actual
1789925.002023-09-158526Actual
3148569.002024-10-148573Actual
29176173.002024-08-148563Actual
265368.212024-05-1485511Actual
1482974.002023-06-158516Actual
27931194.242024-06-1485613Actual
5979200.002022-10-158515Budget
967340.002023-01-138556Budget
1412123.002022-06-158564Actual
25735170.002024-05-148563Actual
1084980.002023-02-138566Budget
134823310.502023-05-148576Actual
35416173.812025-01-138528Actual
1064640.002023-02-138526Budget
2494660.002024-04-148516Actual
22167180.002024-01-138567Actual
3443776.292024-12-1585411Actual
1895743.002023-10-158546Actual
2432448.632024-03-1485111Actual
981219.272022-05-158518Actual
1492190.002022-06-158515Actual
255835.012024-04-1485212Actual
571560.002022-10-158563Budget
2657043.312024-05-1485611Actual
3079200.002022-07-168517Budget
13476-537.002023-05-148574Actual
3106577.362024-09-1485411Actual
28200211.002024-07-158515Actual
26367178.362024-05-148568Actual
14115270.782023-05-158518Actual
4263133.002022-08-158567Actual
21632249.002024-01-138513Actual
3927997.742025-04-1585113Actual
13632133.002023-05-158514Actual
1632811.402023-07-1685511Actual
1725157.142023-08-1585111Actual
2543827.362024-04-1485411Actual
102860.002022-05-158528Budget
15716116.002023-07-168515Actual
30925249.572024-09-148568Actual
3582764.412025-01-1385113Actual
1842339.062023-09-1585611Actual
1238099.002023-04-158513Actual
4203200.002022-08-158517Budget
1285090.002023-04-158516Budget
15623146.002023-07-168514Actual
24676178.002024-04-148563Actual
14177134.422023-05-158568Actual
30267334.002024-09-148513Actual
3142100.002022-07-168567Budget
2394414.002024-03-148526Actual
8084200.002022-12-168514Budget
55736.002022-05-158526Actual
3260994.002024-11-148573Actual
29084124.062024-07-1585613Actual
899114.002022-05-158567Actual
3803518.842025-03-1585212Actual
25298149.572024-04-148568Actual
25917188.002024-05-148515Actual
242928.002022-07-168573Actual
294140.002022-07-168556Budget
3573644.382025-01-1385212Actual
8364100.002022-12-168516Budget
13243141.002023-04-158567Actual
3735200.002022-08-158515Budget
32637395.002024-11-148514Actual
31304124.062024-09-1485213Actual
2242643.312024-01-1385411Actual
4918132.002022-09-158565Actual
2397293.002024-03-148536Actual
518751.002022-09-158556Actual
393771255.502025-05-148573Actual
3517964.002025-01-138546Actual
3220100.002022-07-168518Budget
8756135.002022-12-168567Actual
31930249.002024-10-148567Actual
12192196.542023-03-158518Actual
30573100.002024-09-148516Actual
30210124.062024-08-1485613Actual
37035125.822025-02-1385613Actual
26781129.322024-05-1485613Actual
1797929.002023-09-158556Actual
3739893.002025-03-158516Actual
36155250.002025-02-138515Actual
1244361.002023-04-158563Actual
35708108.212025-01-1385112Actual
1589052.002023-07-168546Actual
163290.002022-06-158516Budget
2714183.002024-06-148516Actual
2832027.002024-07-158526Actual
225173.952024-01-1385112Actual
28703148.632024-07-1585111Actual
29389185.002024-08-148565Actual
6042131.002022-10-158565Actual
637090.002022-10-158566Budget
256561311.102024-05-138574Actual
445080.002022-08-158568Budget
18189108.662023-09-158528Actual
287100.002022-05-158564Budget
2355410.332024-02-1385612Actual
33232148.632024-11-1485111Actual
2848120.002022-07-168536Actual
452990.002022-09-158513Actual
1244260.002023-04-158563Budget
24853114.002024-04-148515Actual
2004462.002023-11-158566Actual
5464276.842022-09-158518Actual
16127125.332023-07-168528Actual
23202228.362024-02-138518Actual
32963103.002024-11-148566Actual
2787162.662024-06-1485113Actual
2672100.002022-07-168565Budget
12948103.002023-04-158536Actual
34676125.822024-12-1585113Actual
1866337.002023-10-158573Actual
2402451.002024-03-148556Actual
1059896.002023-02-138516Actual
1591646.002023-07-168556Actual
509106.002022-05-158516Actual
3003195.442024-08-1485112Actual
27338265.002024-06-148517Actual
3594200.002022-08-158514Budget
1931311.402023-10-1585211Actual
22642161.002024-02-138563Actual
1139317.002023-03-158573Actual
9580100.002023-01-138536Budget
2023121.002022-06-158567Actual
962670.002023-01-138546Budget
14525236.002023-06-158513Actual
20101206.002023-11-158517Actual
32552167.002024-11-148563Actual
1252138.002023-04-158573Actual
1939423.102023-10-1585511Actual
39306183.712025-04-1585213Actual
11581163.002023-03-158515Actual
174525.012023-08-1585112Actual
749380.002022-11-158566Budget
36538442.002025-02-138518Actual
25178177.002024-04-148567Actual
28490356.002024-07-158517Actual
2305276.002024-02-138566Actual
34236373.822024-12-158518Actual
2579453.002024-05-148573Actual
55630.002022-05-158526Budget
9870100.002023-01-138567Budget
387290.002022-08-158516Budget
11503100.002023-03-158564Budget
2139645.442023-12-1685311Actual
2541126.292024-04-1485311Actual
3326056.082024-11-1485211Actual
26748181.962024-05-1485213Actual
30805220.002024-09-148567Actual
215428.212023-12-1685112Actual
3632972.002025-02-138546Actual
27493169.272024-06-148568Actual
1029107.142022-05-158528Actual
2101564.002023-12-168546Actual
14020158.002023-05-158517Actual
2534118.002022-07-168564Actual
1172290.002023-03-158516Budget
2672160.902024-05-1485113Actual
39397-3569.902025-05-1485711Actual
70044.002022-05-158556Actual
26211256.002024-05-148517Actual
9809200.002023-01-138517Budget
11643100.002023-03-158565Budget
1131471.002023-03-158563Actual
65280.002022-05-158546Budget
17687140.002023-09-158514Actual
34264225.332024-12-158528Actual
9021101.002023-01-138513Actual
428100.002022-05-158565Budget
24205248.062024-03-148518Actual
19165349.572023-10-158518Actual
11067100.002023-02-138518Budget
7711100.002022-11-158518Budget
33762301.002024-12-158514Actual
354630.002022-08-158573Budget
12113100.002023-03-158567Budget
22253119.272024-01-138528Actual
2296783.002024-02-138536Actual
31988382.912024-10-148518Actual
11441208.002023-03-158514Actual
31896297.002024-10-148517Actual

Generated 2025-06-14 13:53:15.440 UTC