[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-04-228526Budget
25678-3784.402024-04-2085712Actual
4776142.002022-08-238564Actual
18691176.002023-09-228514Actual
21632249.002023-12-218513Actual
164208.212023-06-2385112Actual
2693077.002024-05-228573Actual
1382187.002023-04-228516Actual
3523881.002024-12-218566Actual
35330236.002024-12-218567Actual
7340111.002022-10-238536Actual
3674066.722025-01-2185411Actual
28966123.102024-06-2285612Actual
33677164.002024-11-228563Actual
1963200.002022-05-238517Budget
1686822.002023-07-238526Actual
3290477.002024-10-228546Actual
35508116.722024-12-2185111Actual
2346453.952024-01-2185611Actual
3142100.002022-06-238567Budget
245849.272024-02-2085612Actual
565290.002022-09-228513Actual
12381100.002023-03-238513Budget
14143110.172023-04-228528Actual
29737384.422024-07-228518Actual
1431928.422023-04-2285411Actual
557380.002022-08-238568Budget
855540.002022-11-238556Budget
1423753.952023-04-2285111Actual
17779108.002023-08-238515Actual
37003146.872025-01-2185213Actual
1412123.002022-05-238564Actual
20749192.002023-11-238514Actual
2139645.442023-11-2385311Actual
22642161.002024-01-218563Actual
33553118.802024-10-2285213Actual
2666312.462024-04-2185612Actual
354630.002022-07-238573Budget
18222167.752023-08-238568Actual
2042223.102023-10-2385511Actual
3742531.002025-02-208526Actual
428100.002022-04-228565Budget
3927997.742025-03-2385113Actual
8364100.002022-11-238516Budget
2136928.422023-11-2385211Actual
9580100.002022-12-218536Budget
4917100.002022-08-238565Budget
2290100.002022-06-238513Budget
4714200.002022-08-238514Budget
7631100.002022-10-238567Budget
2301953.002024-01-218556Actual
1252138.002023-03-238573Actual
32517275.002024-10-228513Actual
683882.002022-10-238563Actual
134881248.802023-04-218578Actual
19107207.002023-09-228567Actual
2178582.002023-12-218564Actual
10057131.392022-12-218568Actual
2211126.842022-05-238568Actual
4124110.002022-07-238566Actual
2884679.482024-06-2285611Actual
27431343.512024-05-228518Actual
8286112.002022-11-238565Actual
17567317.002023-08-238513Actual
28525198.002024-06-228567Actual
4203200.002022-07-238517Budget
32108134.802024-09-2185111Actual
1461635.002023-05-238573Actual
3656126.002022-07-238564Actual
1787291.002023-08-238516Actual
1079055.002023-01-218556Actual
22607281.002024-01-218513Actual
215060.002022-05-238528Budget
37687363.212025-02-208518Actual
17193146.542023-07-238568Actual
1299480.002023-03-238546Budget
16041184.002023-06-238567Actual
26748181.962024-04-2185213Actual
12052150.002023-02-208517Actual
2299348.002024-01-218546Actual
7025130.002022-10-238564Actual
12192196.542023-02-208518Actual
37092349.002025-02-208513Actual
14525236.002023-05-238513Actual
326860.002022-06-238528Budget
9207200.002022-12-218514Budget
39402-2414.802025-04-2185712Actual
2142343.312023-11-2385411Actual
2494660.002024-03-228516Actual
30093139.062024-07-2285612Actual
2502753.002024-03-228546Actual
38455202.002025-03-238515Actual
840142.002022-04-228517Actual
2207571.002023-12-218566Actual
6042131.002022-09-228565Actual
221270.002022-05-238568Budget
205413.952023-10-2385212Actual
3408674.002024-11-228566Actual
2057212.462023-10-2385612Actual
134823310.502023-04-218576Actual
34143309.002024-11-228517Actual
38100.002022-04-228513Budget
25857149.002024-04-218564Actual
3183981.002024-09-218566Actual
18068214.002023-08-238517Actual
1993129.002023-10-238526Actual
367200.002022-04-228515Budget
13476-537.002023-04-218574Actual
1795345.002023-08-238546Actual
36445331.002025-01-218517Actual
27752109.272024-05-2285112Actual
17602190.002023-08-238563Actual
861580.002022-11-238566Budget
5980164.002022-09-228515Actual
39339171.432025-03-2385613Actual
37749237.452025-02-208568Actual
5465100.002022-08-238518Budget
31157102.892024-08-2285112Actual
3873103.002022-07-238516Actual
275188.002022-06-238516Actual
1177055.002023-02-208526Actual
2500197.002024-03-228536Actual
1995988.002023-10-238536Actual
38900190.482025-03-238568Actual
1387667.002023-04-228536Actual
22225235.932023-12-218518Actual
130517.002022-05-238573Actual
9882.002022-04-228563Actual
37715243.512025-02-208528Actual
2102100.002022-05-238518Budget
11819110.002023-02-208536Actual
605100.002022-04-228536Budget
452890.002022-08-238513Budget
34355173.102024-11-2285111Actual
25700234.002024-04-218513Actual
265368.212024-04-2185511Actual
13244100.002023-03-238567Budget
10383100.002023-01-218564Budget
26781129.322024-04-2185613Actual
12569200.002023-03-238514Budget
19227125.332023-09-228568Actual
18571335.002023-09-228513Actual
38838376.852025-03-238518Actual
8365122.002022-11-238516Actual
134731687.502023-04-218573Actual
31219150.762024-08-2285612Actual
1725157.142023-07-2385111Actual
21128156.002023-11-238517Actual
3512536.002024-12-218526Actual
28348130.002024-06-228536Actual
2335032.672024-01-2185211Actual
5386109.002022-08-238567Actual
10462200.002023-01-218515Budget
33797194.002024-11-228564Actual
11067100.002023-01-218518Budget
5512128.362022-08-238528Actual
5840223.002022-09-228514Actual
31641212.002024-09-218565Actual
3793164.002022-07-238565Actual
3561714.592024-12-2185511Actual
2538410.332024-03-2285211Actual
2840055.002024-06-228556Actual
2808073.002024-06-228573Actual
3791613.532025-02-2085511Actual
35295285.002024-12-218517Actual
21751157.002023-12-218514Actual
13510273.002023-04-228513Actual
28235204.002024-06-228565Actual
20255178.362023-10-238568Actual
16655197.002023-07-238514Actual
1084980.002023-01-218566Budget
4264100.002022-07-238567Budget
3127769.672024-08-2285113Actual
28293109.002024-06-228516Actual
13322100.002023-03-238518Budget
134852463.302023-04-218577Actual
294140.002022-06-238556Budget
17073135.002023-07-238567Actual
256591861.702024-04-208575Actual
7164126.002022-10-238565Actual
11066235.932023-01-218518Actual
38958128.422025-03-2385111Actual
11503100.002023-02-208564Budget
1594962.002023-06-238566Actual
4856167.002022-08-238515Actual
242928.002022-06-238573Actual
2642782.682024-04-2185111Actual
34264225.332024-11-228528Actual
1765933.002023-08-238573Actual
518751.002022-08-238556Actual
18783105.002023-09-228515Actual
2923377.002024-07-228573Actual
2237228.422023-12-2185211Actual
2355410.332024-01-2185612Actual
3509881.002024-12-218516Actual
4391141.992022-07-238528Actual
1887659.002023-09-228516Actual
36538442.002025-01-218518Actual
499690.002022-08-238516Budget
11176119.272023-01-218568Actual
294247.002022-06-238556Actual
9809200.002022-12-218517Budget
10519117.002023-01-218565Actual
3800769.912025-02-2085112Actual
256561311.102024-04-208574Actual
3334891.192024-10-2285611Actual
3220100.002022-06-238518Budget
2606780.002024-04-218536Actual
999670.002022-12-218528Budget
36063384.002025-01-218514Actual
17687140.002023-08-238514Actual
2477228.002022-06-238514Actual
571466.002022-09-228563Actual
108870.002022-04-228568Budget
1751013.532023-07-2385612Actual
2473334.002024-03-228573Actual
36918120.972025-01-2185612Actual
14020158.002023-04-228517Actual
458960.002022-08-238563Budget
102860.002022-04-228528Budget
1736011.402023-07-2385511Actual
3293040.002024-10-228556Actual
35854134.592024-12-2185213Actual
20664177.002023-11-238563Actual
15538158.002023-06-238563Actual
504540.002022-08-238526Budget
8145140.002022-11-238564Actual
28904100.762024-06-2285112Actual
1964152.002022-05-238517Actual
2497316.002024-03-228526Actual
19072212.002023-09-228517Actual
1866337.002023-09-228573Actual
393891569.902025-04-218577Actual
17159101.082023-07-238528Actual
28023203.002024-06-228563Actual
691630.002022-10-238573Budget
6964200.002022-10-238514Budget
1177140.002023-02-208526Budget
28200211.002024-06-228515Actual
1019660.002023-01-218563Budget

Generated 2025-05-22 04:58:50.483 UTC