[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25952161.002024-04-218565Actual
1244260.002023-03-238563Budget
32016205.632024-09-218528Actual
1963200.002022-05-238517Budget
6042131.002022-09-228565Actual
32400111.782024-09-2185113Actual
4856167.002022-08-238515Actual
3865560.002025-03-238556Actual
26748181.962024-04-2185213Actual
31641212.002024-09-218565Actual
3638883.002025-01-218566Actual
10928158.002023-01-218517Actual
1736011.402023-07-2385511Actual
3327123.812022-06-238568Actual
9482100.002022-12-218516Budget
2505327.002024-03-228556Actual
25678-3784.402024-04-2085712Actual
5325135.002022-08-238517Actual
2714183.002024-05-228516Actual
2615253.002024-04-218566Actual
36248120.002025-01-218516Actual
5465100.002022-08-238518Budget
32963103.002024-10-228566Actual
8084200.002022-11-238514Budget
1591646.002023-06-238556Actual
23646145.002024-02-208563Actual
2535669.912024-03-2285111Actual
30093139.062024-07-2285612Actual
571466.002022-09-228563Actual
14143110.172023-04-228528Actual
17131251.092023-07-238518Actual
2847100.002022-06-238536Budget
2093465.002023-11-238516Actual
2276297.002024-01-218564Actual
392040.002022-07-238526Budget
2923377.002024-07-228573Actual
2172334.002023-12-218573Actual
30573100.002024-08-228516Actual
1224070.002023-02-208528Budget
13510273.002023-04-228513Actual
37127233.002025-02-208563Actual
3786294.382025-02-2085311Actual
3405449.002024-11-228556Actual
1019771.002023-01-218563Actual
12192196.542023-02-208518Actual
406340.002022-07-238556Budget
2178582.002023-12-218564Actual
1801167.002023-08-238566Actual
2477228.002022-06-238514Actual
23731179.002024-02-208514Actual
37715243.512025-02-208528Actual
9869111.002022-12-218567Actual
782085.932022-10-238568Actual
31896297.002024-09-218517Actual
3071371.002024-08-228566Actual
4917100.002022-08-238565Budget
855658.002022-11-238556Actual
9948288.972022-12-218518Actual
3735200.002022-07-238515Budget
226200.002022-04-228514Budget
2148442.252023-11-2385611Actual
27813168.852024-05-2285612Actual
1191436.002023-02-208556Actual
16006205.002023-06-238517Actual
28023203.002024-06-228563Actual
22607281.002024-01-218513Actual
3523881.002024-12-218566Actual
605100.002022-04-228536Budget
973080.002022-12-218566Budget
37003146.872025-01-2185213Actual
245257.142024-02-2085112Actual
37305240.002025-02-208515Actual
738674.002022-10-238546Actual
18189108.662023-08-238528Actual
33020322.002024-10-228517Actual
1360472.002023-04-228573Actual
2579453.002024-04-218573Actual
7025130.002022-10-238564Actual
3148569.002024-09-218573Actual
3718472.002025-02-208573Actual
504440.002022-08-238526Actual
1765933.002023-08-238573Actual
332870.002022-06-238568Budget
25143245.002024-03-228517Actual
3671370.972025-01-2185311Actual
14177134.422023-04-228568Actual
2728177.002024-05-228566Actual
2269969.002024-01-218573Actual
2039540.122023-10-2385411Actual
35416173.812024-12-218528Actual
1893184.002023-09-228536Actual
2778022.042024-05-2285212Actual
2535100.002022-06-238564Budget
28293109.002024-06-228516Actual
1698178.002023-07-238566Actual
12114110.002023-02-208567Actual
13322100.002023-03-238518Budget
22642161.002024-01-218563Actual
34792300.002024-12-218513Actual
174525.012023-07-2385112Actual
1492190.002022-05-238515Actual
3857548.002025-03-238526Actual
2763379.482024-05-2285411Actual
3407106.002022-07-238513Actual
1426511.402023-04-2285211Actual
2766034.802024-05-2285511Actual
2242643.312023-12-2185411Actual
35769180.552024-12-2185612Actual
3791613.532025-02-2085511Actual
626591.002022-09-228546Actual
3103894.382024-08-2285311Actual
35978186.002025-01-218563Actual
9207200.002022-12-218514Budget
34703138.102024-11-2285213Actual
23264123.812024-01-218568Actual
8694144.002022-11-238517Actual
631140.002022-09-228556Actual
2508676.002024-03-228566Actual
499690.002022-08-238516Budget
11441208.002023-02-208514Actual
367200.002022-04-228515Budget
393831522.902025-04-218575Actual
39159102.892025-03-2385112Actual
108870.002022-04-228568Budget
1168100.002022-05-238513Budget
743440.002022-10-238556Budget
21249157.142023-11-238528Actual
19811131.002023-10-238515Actual
8835185.932022-11-238518Actual
1172398.002023-02-208516Actual
1435242.252023-04-2285611Actual
1901575.002023-09-228566Actual
6218100.002022-09-228536Budget
1131471.002023-02-208563Actual
466734.002022-08-238573Actual
1027529.002023-01-218573Actual
11067100.002023-01-218518Budget
1392841.002023-04-228556Actual
39386-105.002025-04-218576Actual
30925249.572024-08-228568Actual
10987100.002023-01-218567Budget
3793164.002022-07-238565Actual
2199097.002023-12-218536Actual
3553664.592024-12-2185211Actual
35295285.002024-12-218517Actual
17687140.002023-08-238514Actual
130420.002022-05-238573Budget
29296178.002024-07-228564Actual
205413.952023-10-2385212Actual
8365122.002022-11-238516Actual
69940.002022-04-228556Budget
25298149.572024-03-228568Actual
841344.002022-11-238526Actual
225173.952023-12-2185112Actual
2722285.002024-05-228546Actual
5840223.002022-09-228514Actual
900100.002022-04-228567Budget
35508116.722024-12-2185111Actual
9403148.002022-12-218565Actual
2102100.002022-05-238518Budget
1289940.002023-03-238526Budget
3101132.672024-08-2285211Actual
1177055.002023-02-208526Actual
38100.002022-04-228513Budget
3438332.672024-11-2285211Actual
2671160.002022-06-238565Actual
1074394.002023-01-218546Actual
1431928.422023-04-2285411Actual
3079200.002022-06-238517Budget
1830811.402023-08-2385211Actual
1482974.002023-05-238516Actual
23859130.002024-02-208565Actual
967434.002022-12-218556Actual
1285090.002023-03-238516Budget
9980.002022-04-228563Budget
1496964.002023-05-238566Actual
1842339.062023-08-2385611Actual
3328760.332024-10-2285311Actual
6778100.002022-10-238513Budget
1013697.002023-01-218513Actual
29502122.002024-07-228536Actual
31304124.062024-08-2285213Actual
953140.002022-12-218526Budget
803726.002022-11-238573Actual
3873103.002022-07-238516Actual
2045639.062023-10-2385611Actual
2136928.422023-11-2385211Actual
1376194.002023-04-228565Actual
2534118.002022-06-238564Actual
13244100.002023-03-238567Budget
2103207.152022-05-238518Actual
2432448.632024-02-2085111Actual
3517964.002024-12-218546Actual
22854105.002024-01-218565Actual
18571335.002023-09-228513Actual
6590100.002022-09-228518Budget
12193100.002023-02-208518Budget
168139.002022-05-238526Actual
2337736.932024-01-2185311Actual
20784116.002023-11-238564Actual
27338265.002024-05-228517Actual
24205248.062024-02-208518Actual
279830.002022-06-238526Budget
616843.002022-09-228526Actual
12113100.002023-02-208567Budget
2611938.002024-04-218556Actual
26367178.362024-04-218568Actual
38154113.532025-02-2085213Actual
39392690.102025-04-218578Actual
915930.002022-12-218573Budget
18068214.002023-08-238517Actual
458859.002022-08-238563Actual
729040.002022-10-238526Budget
27551143.312024-05-2285111Actual
9810178.002022-12-218517Actual
24853114.002024-03-228515Actual
31157102.892024-08-2285112Actual
3635556.002025-01-218556Actual
3285027.002024-10-228526Actual
17073135.002023-07-238567Actual
20749192.002023-11-238514Actual
294247.002022-06-238556Actual
1384822.002023-04-228526Actual
36658162.462025-01-2185111Actual
39402-2414.802025-04-2185712Actual
12771100.002023-03-238565Budget
683970.002022-10-238563Budget
3656126.002022-07-238564Actual
177680.002022-05-238546Budget
22132178.002023-12-218517Actual
38603123.002025-03-238536Actual
36566173.812025-01-218528Actual
894170.002022-11-238568Budget
3178064.002024-09-218546Actual
7631100.002022-10-238567Budget
7242100.002022-10-238516Budget
9483112.002022-12-218516Actual
1413100.002022-05-238564Budget
34676125.822024-11-2285113Actual
1186680.002023-02-208546Budget

Generated 2025-05-22 13:58:44.924 UTC