[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-03-248528Actual
3328760.332024-10-2485311Actual
2479583.002024-03-248564Actual
2391790.002024-02-228516Actual
300190.002022-06-258566Budget
3786294.382025-02-2285311Actual
164473.952023-06-2585212Actual
12192196.542023-02-228518Actual
37092349.002025-02-228513Actual
8835185.932022-11-258518Actual
452890.002022-08-258513Budget
9580100.002022-12-238536Budget
37715243.512025-02-228528Actual
31988382.912024-09-238518Actual
452990.002022-08-258513Actual
3582764.412024-12-2385113Actual
340690.002022-07-258513Budget
17159101.082023-07-258528Actual
21843155.002023-12-238515Actual
18068214.002023-08-258517Actual
39392690.102025-04-238578Actual
1532141.192023-05-2585411Actual
14559190.002023-05-258563Actual
14525236.002023-05-258513Actual
1787291.002023-08-258516Actual
3103894.382024-08-2485311Actual
346863.002022-07-258563Actual
65280.002022-04-248546Budget
3446427.362024-11-2485511Actual
32517275.002024-10-248513Actual
3783526.292025-02-2285211Actual
579330.002022-09-248573Budget
3068047.002024-08-248556Actual
2832027.002024-06-248526Actual
34355173.102024-11-2485111Actual
1730120.002022-05-258536Actual
3230898.632024-09-2385112Actual
11502135.002023-02-228564Actual
3520541.002024-12-238556Actual
2757949.702024-05-2485211Actual
11115114.722023-01-238528Actual
38069180.552025-02-2285612Actual
2001135.002023-10-258556Actual
1197280.002023-02-228566Budget
2508676.002024-03-248566Actual
28904100.762024-06-2485112Actual
1168100.002022-05-258513Budget
22132178.002023-12-238517Actual
2142343.312023-11-2585411Actual
428100.002022-04-248565Budget
2615253.002024-04-238566Actual
1630139.062023-06-2585411Actual
15538158.002023-06-258563Actual
12302104.112023-02-228568Actual
4204126.002022-07-258517Actual
7163100.002022-10-258565Budget
5464276.842022-08-258518Actual
37127233.002025-02-228563Actual
1064737.002023-01-238526Actual
11255100.002023-02-228513Budget
2332250.762024-01-2385111Actual
21877100.002023-12-238565Actual
1632811.402023-06-2585511Actual
4855200.002022-08-258515Budget
2645534.802024-04-2385211Actual
25952161.002024-04-238565Actual
9345100.002022-12-238515Budget
31304124.062024-08-2485213Actual
504440.002022-08-258526Actual
34178178.002024-11-248567Actual
1939423.102023-09-2485511Actual
36248120.002025-01-238516Actual
275090.002022-06-258516Budget
245522.892024-02-2285212Actual
4263133.002022-07-258567Actual
1964152.002022-05-258517Actual
775993.512022-10-258528Actual
1343180.002023-03-258568Budget
36480232.002025-01-238567Actual
2609345.002024-04-238546Actual
21632249.002023-12-238513Actual
20842142.002023-11-258515Actual
27050224.002024-05-248515Actual
32823115.002024-10-248516Actual
33677164.002024-11-248563Actual
3735200.002022-07-258515Budget
1901575.002023-09-248566Actual
9482100.002022-12-238516Budget
3868894.002025-03-258566Actual
3676734.802025-01-2385511Actual
3101132.672024-08-2485211Actual
242928.002022-06-258573Actual
70044.002022-04-248556Actual
565390.002022-09-248513Budget
15623146.002023-06-258514Actual
3854885.002025-03-258516Actual
27431343.512024-05-248518Actual
13510273.002023-04-248513Actual
1828055.022023-08-2585111Actual
9206202.002022-12-238514Actual
999670.002022-12-238528Budget
2440643.312024-02-2285411Actual
3080198.002022-06-258517Actual
7164126.002022-10-258565Actual
33020322.002024-10-248517Actual
33468136.932024-10-2485612Actual
1382187.002023-04-248516Actual
16783147.002023-07-258565Actual
781970.002022-10-258568Budget
2642782.682024-04-2385111Actual
12772101.002023-03-258565Actual
164788.212023-06-2585612Actual
1074394.002023-01-238546Actual
11441208.002023-02-228514Actual
1529427.362023-05-2585311Actual
29141317.002024-07-248513Actual
850870.002022-11-258546Budget
1993129.002023-10-258526Actual
1074280.002023-01-238546Budget
34792300.002024-12-238513Actual
2787162.662024-05-2485113Actual
3079200.002022-06-258517Budget
27694100.762024-05-2485611Actual
19846108.002023-10-258565Actual
2716837.002024-05-248526Actual
24853114.002024-03-248515Actual
8882108.662022-11-258528Actual
8756135.002022-11-258567Actual
514070.002022-08-258546Budget
973171.002022-12-238566Actual
17721109.002023-08-258564Actual
1131471.002023-02-228563Actual
38277168.002025-03-258563Actual
691630.002022-10-258573Budget
579234.002022-09-248573Actual
2847100.002022-06-258536Budget
2301953.002024-01-238556Actual
256531012.202024-04-228573Actual
24761176.002024-03-248514Actual
25143245.002024-03-248517Actual
7711100.002022-10-258518Budget
401670.002022-07-258546Budget
162479.272023-06-2585211Actual
31219150.762024-08-2485612Actual
28142194.002024-06-248564Actual
2505327.002024-03-248556Actual
6778100.002022-10-258513Budget
5574114.722022-08-258568Actual
14143110.172023-04-248528Actual
13181139.002023-03-258517Actual
12709172.002023-03-258515Actual
3402875.002024-11-248546Actual
2993982.682024-07-2485411Actual
915820.002022-12-238573Actual
1431928.422023-04-2485411Actual
9810178.002022-12-238517Actual
25735170.002024-04-238563Actual
2997394.382024-07-2485611Actual
37003146.872025-01-2385213Actual
3285027.002024-10-248526Actual
30210124.062024-07-2485613Actual
3791613.532025-02-2285511Actual
29261308.002024-07-248514Actual
36097227.002025-01-238564Actual
31754114.002024-09-238536Actual
3509881.002024-12-238516Actual
2207571.002023-12-238566Actual
36658162.462025-01-2385111Actual
29857147.572024-07-2485111Actual
31336127.572024-08-2485613Actual
25665956.602024-04-228577Actual
2172334.002023-12-238573Actual
20136128.002023-10-258567Actual
18103126.002023-08-258567Actual
2535669.912024-03-2485111Actual
205147.142023-10-2585112Actual
20664177.002023-11-258563Actual
154137.142023-05-2585112Actual
9579111.002022-12-238536Actual
2148442.252023-11-2585611Actual
174795.012023-07-2585212Actual
1186680.002023-02-228546Budget
23202228.362024-01-238518Actual
36918120.972025-01-2385612Actual
31548192.002024-09-238564Actual
2535100.002022-06-258564Budget
4343175.332022-07-258518Actual
840142.002022-04-248517Actual
981219.272022-04-248518Actual
2134149.702023-11-2585111Actual
15658112.002023-06-258564Actual
18606162.002023-09-248563Actual
2399862.002024-02-228546Actual
16161187.452023-06-258568Actual
32765226.002024-10-248565Actual
13726162.002023-04-248515Actual
27083157.002024-05-248565Actual
1252138.002023-03-258573Actual
1396170.002023-04-248566Actual
1725157.142023-07-2585111Actual
3331458.212024-10-2485411Actual
10987100.002023-01-238567Budget
2290100.002022-06-258513Budget
134852463.302023-04-238577Actual
34297175.332024-11-248568Actual
19193152.602023-09-248528Actual
3747981.002025-02-228546Actual
10927200.002023-01-238517Budget
1730628.422023-07-2585311Actual
32672238.002024-10-248564Actual
29084124.062024-06-2485613Actual
2693077.002024-05-248573Actual
205413.952023-10-2585212Actual
122780.002022-05-258563Budget
17820.002022-04-248573Budget
743331.002022-10-258556Actual
616940.002022-09-248526Budget
256591861.702024-04-228575Actual
3172631.002024-09-238526Actual
7571211.002022-10-258517Actual
35450205.632024-12-238568Actual
8144100.002022-11-258564Budget
9949100.002022-12-238518Budget
36063384.002025-01-238514Actual
19811131.002023-10-258515Actual
6450200.002022-09-248517Budget
1230180.002023-02-228568Budget
973080.002022-12-238566Budget
1244260.002023-03-258563Budget
1139317.002023-02-228573Actual
3742531.002025-02-228526Actual
26306432.912024-04-238518Actual
29051185.472024-06-2485213Actual
6779124.002022-10-258513Actual
242820.002022-06-258573Budget
28703148.632024-06-2485111Actual
6591213.212022-09-248518Actual
850963.002022-11-258546Actual
7340111.002022-10-258536Actual
551380.002022-08-258528Budget

Generated 2025-05-24 14:34:28.295 UTC