[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-01-2285112Actual
50890.002022-04-238516Budget
3438332.672024-11-2385211Actual
1013697.002023-01-228513Actual
5465100.002022-08-248518Budget
25264143.512024-03-238528Actual
17131251.092023-07-248518Actual
691630.002022-10-248573Budget
3101132.672024-08-2385211Actual
21163142.002023-11-248567Actual
28966123.102024-06-2385612Actual
2399862.002024-02-218546Actual
3183981.002024-09-228566Actual
174795.012023-07-2485212Actual
38745317.002025-03-248517Actual
9267100.002022-12-228564Budget
9207200.002022-12-228514Budget
3446427.362024-11-2385511Actual
1191350.002023-02-218556Budget
15119307.152023-05-248518Actual
38397188.002025-03-248564Actual
2093465.002023-11-248516Actual
2057212.462023-10-2485612Actual
2614160.002022-06-248515Actual
279923.002022-06-248526Actual
2196225.002023-12-228526Actual
12710200.002023-03-248515Budget
1632811.402023-06-2485511Actual
4343175.332022-07-248518Actual
953140.002022-12-228526Budget
908169.002022-12-228563Actual
557380.002022-08-248568Budget
1084980.002023-01-228566Budget
39407-1957.702025-04-2285713Actual
3343419.912024-10-2385212Actual
514070.002022-08-248546Budget
4856167.002022-08-248515Actual
30480211.002024-08-238515Actual
1230180.002023-02-218568Budget
2435220.972024-02-2185211Actual
1684188.002023-07-248516Actual
2440643.312024-02-2185411Actual
31099101.822024-08-2385611Actual
134881248.802023-04-228578Actual
3169999.002024-09-228516Actual
2242643.312023-12-2285411Actual
9809200.002022-12-228517Budget
256531012.202024-04-218573Actual
35388373.822024-12-228518Actual
13244100.002023-03-248567Budget
8224147.002022-11-248515Actual
32517275.002024-10-238513Actual
31393322.002024-09-228513Actual
1583615.002023-06-248526Actual
7024100.002022-10-248564Budget
14736155.002023-05-248515Actual
164208.212023-06-2485112Actual
1197374.002023-02-218566Actual
36600175.332025-01-228568Actual
22727169.002024-01-228514Actual
616843.002022-09-238526Actual
10137100.002023-01-228513Budget
1252138.002023-03-248573Actual
514152.002022-08-248546Actual
2172334.002023-12-228573Actual
188471.002022-05-248566Actual
32963103.002024-10-238566Actual
23109180.002024-01-228517Actual
3443776.292024-11-2385411Actual
2199097.002023-12-228536Actual
2290100.002022-06-248513Budget
3230898.632024-09-2285112Actual
915820.002022-12-228573Actual
14177134.422023-04-238568Actual
795872.002022-11-248563Actual
13726162.002023-04-238515Actual
1396170.002023-04-238566Actual
35416173.812024-12-228528Actual
20876145.002023-11-248565Actual
3331458.212024-10-2385411Actual
38069180.552025-02-2185612Actual
3118535.872024-08-2385212Actual
24761176.002024-03-238514Actual
31513339.002024-09-228514Actual
3373460.002024-11-238573Actual
3408674.002024-11-238566Actual
1990476.002023-10-248516Actual
2042223.102023-10-2485511Actual
2722285.002024-05-238546Actual
406446.002022-07-248556Actual
35450205.632024-12-228568Actual
35978186.002025-01-228563Actual
134791562.202023-04-228575Actual
154137.142023-05-2485112Actual
900100.002022-04-238567Budget
3407106.002022-07-248513Actual
2991290.122024-07-2385311Actual
27606102.892024-05-2385311Actual
17602190.002023-08-248563Actual
3556370.972024-12-2285311Actual
10462200.002023-01-228515Budget
3868894.002025-03-248566Actual
15538158.002023-06-248563Actual
7632153.002022-10-248567Actual
7571211.002022-10-248517Actual
3509881.002024-12-228516Actual
38362360.002025-03-248514Actual
4855200.002022-08-248515Budget
16655197.002023-07-248514Actual
29296178.002024-07-238564Actual
28108395.002024-06-238514Actual
1074394.002023-01-228546Actual
26992192.002024-05-238564Actual
35887129.322024-12-2285613Actual
70044.002022-04-238556Actual
1669099.002023-07-248564Actual
12051200.002023-02-218517Budget
39159102.892025-03-2485112Actual
18103126.002023-08-248567Actual
1117580.002023-01-228568Budget
29389185.002024-07-238565Actual
2878577.362024-06-2385411Actual
29737384.422024-07-238518Actual
1079055.002023-01-228556Actual
29354234.002024-07-238515Actual
9948288.972022-12-228518Actual
2045639.062023-10-2485611Actual
3803518.842025-02-2185212Actual
1087101.082022-04-238568Actual
33020322.002024-10-238517Actual
9206202.002022-12-228514Actual
8145140.002022-11-248564Actual
7242100.002022-10-248516Budget
27694100.762024-05-2385611Actual
1686822.002023-07-248526Actual
4391141.992022-07-248528Actual
743440.002022-10-248556Budget
2245967.782023-12-2285611Actual
2534118.002022-06-248564Actual
605100.002022-04-238536Budget
28611181.392024-06-238528Actual
36155250.002025-01-228515Actual
1224070.002023-02-218528Budget
33174205.632024-10-238568Actual
33889217.002024-11-238565Actual
11254127.002023-02-218513Actual
7104100.002022-10-248515Budget
1353174.002022-05-248514Actual
24641298.002024-03-238513Actual
4714200.002022-08-248514Budget
12568184.002023-03-248514Actual
1998555.002023-10-248546Actual
34355173.102024-11-2385111Actual
294247.002022-06-248556Actual
28525198.002024-06-238567Actual
7710181.392022-10-248518Actual
11643100.002023-02-218565Budget
13632133.002023-04-238514Actual
3334891.192024-10-2385611Actual
6041100.002022-09-238565Budget
980100.002022-04-238518Budget
4263133.002022-07-248567Actual
2848120.002022-06-248536Actual
3918744.382025-03-2485212Actual
3603555.002025-01-228573Actual
16748149.002023-07-248515Actual
108870.002022-04-238568Budget
34703138.102024-11-2385213Actual
17567317.002023-08-248513Actual
3970109.002022-07-248536Actual
3290477.002024-10-238546Actual
2402451.002024-02-218556Actual
29502122.002024-07-238536Actual
2837471.002024-06-238546Actual
8364100.002022-11-248516Budget
1589052.002023-06-248546Actual
3679979.482025-01-2285611Actual
2543827.362024-03-2385411Actual
30805220.002024-08-238567Actual
2944790.002024-07-238516Actual
28142194.002024-06-238564Actual
1739464.592023-07-2485611Actual
37003146.872025-01-2285213Actual
3595196.002022-07-248514Actual
122780.002022-05-248563Budget
205147.142023-10-2485112Actual
1224178.362023-02-218528Actual
38603123.002025-03-248536Actual
12569200.002023-03-248514Budget
17073135.002023-07-248567Actual
3735200.002022-07-248515Budget
1765933.002023-08-248573Actual
509494.002022-08-248536Actual
1662779.002023-07-248573Actual
24853114.002024-03-238515Actual
18783105.002023-09-238515Actual
245849.272024-02-2185612Actual
55630.002022-04-238526Budget
31219150.762024-08-2385612Actual
9869111.002022-12-228567Actual
27338265.002024-05-238517Actual
34676125.822024-11-2385113Actual
17193146.542023-07-248568Actual
458859.002022-08-248563Actual
10696100.002023-01-228536Budget
691726.002022-10-248573Actual
775993.512022-10-248528Actual
19600267.002023-10-248513Actual
1887659.002023-09-238516Actual
25298149.572024-03-238568Actual
11115114.722023-01-228528Actual
1544613.532023-05-2485612Actual
3582764.412024-12-2285113Actual
38866143.512025-03-248528Actual
265368.212024-04-2285511Actual
245257.142024-02-2185112Actual
1413100.002022-05-248564Budget
2201660.002023-12-228546Actual
3788996.512025-02-2185411Actual
11581163.002023-02-218515Actual
13181139.002023-03-248517Actual
26246198.002024-04-228567Actual
626470.002022-09-238546Budget
743331.002022-10-248556Actual
37687363.212025-02-218518Actual
6450200.002022-09-238517Budget
225173.952023-12-2285112Actual
3750557.002025-02-218556Actual
16041184.002023-06-248567Actual
25952161.002024-04-228565Actual
6965176.002022-10-248514Actual
466734.002022-08-248573Actual
28904100.762024-06-2385112Actual
279830.002022-06-248526Budget
3783526.292025-02-2185211Actual
3062897.002024-08-238536Actual
973171.002022-12-228566Actual
4776142.002022-08-248564Actual
16127125.332023-06-248528Actual
130420.002022-05-248573Budget

Generated 2025-05-23 16:33:17.609 UTC