[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-038556Budget
36918120.972025-02-0385612Actual
4918132.002022-09-058565Actual
9404100.002023-01-038565Budget
899114.002022-05-058567Actual
7571211.002022-11-058517Actual
27050224.002024-06-048515Actual
30770287.002024-09-048517Actual
10519117.002023-02-038565Actual
894170.002022-12-068568Budget
245522.892024-03-0485212Actual
3068047.002024-09-048556Actual
514152.002022-09-058546Actual
8835185.932022-12-068518Actual
30515193.002024-09-048565Actual
35508116.722025-01-0385111Actual
2405654.002024-03-048566Actual
23731179.002024-03-048514Actual
631140.002022-10-058556Actual
743440.002022-11-058556Budget
29296178.002024-08-048564Actual
21221316.242023-12-068518Actual
26306432.912024-05-048518Actual
18783105.002023-10-058515Actual
354732.002022-08-058573Actual
3373460.002024-12-058573Actual
5465100.002022-09-058518Budget
14736155.002023-06-058515Actual
25735170.002024-05-048563Actual
683970.002022-11-058563Budget
393771255.502025-05-048573Actual
3556370.972025-01-0385311Actual
981219.272022-05-058518Actual
3520541.002025-01-038556Actual
3800769.912025-03-0585112Actual
5325135.002022-09-058517Actual
3148569.002024-10-048573Actual
392040.002022-08-058526Budget
1833530.552023-09-0585311Actual
32552167.002024-11-048563Actual
1285186.002023-04-058516Actual
1310381.002023-04-058566Actual
2947430.002024-08-048526Actual
1851413.532023-09-0585612Actual
1426511.402023-05-0585211Actual
3747981.002025-03-058546Actual
34498134.802024-12-0585611Actual
4715192.002022-09-058514Actual
1936731.612023-10-0585411Actual
21283135.932023-12-068568Actual
3180648.002024-10-048556Actual
571560.002022-10-058563Budget
29737384.422024-08-048518Actual
1059990.002023-02-038516Budget
458859.002022-09-058563Actual
30302193.002024-09-048563Actual
2151120.782022-06-058528Actual
8085205.002022-12-068514Actual
28293109.002024-07-058516Actual
34676125.822024-12-0585113Actual
3118535.872024-09-0485212Actual
2293917.002024-02-038526Actual
279830.002022-07-068526Budget
27459254.122024-06-048528Actual
164473.952023-07-0685212Actual
3794998.632025-03-0585611Actual
3438332.672024-12-0585211Actual
36303116.002025-02-038536Actual
12947100.002023-04-058536Budget
12948103.002023-04-058536Actual
17159101.082023-08-058528Actual
9206202.002023-01-038514Actual
24888118.002024-04-048565Actual
21249157.142023-12-068528Actual
3582764.412025-01-0385113Actual
26958298.002024-06-048514Actual
242820.002022-07-068573Budget
1005870.002023-01-038568Budget
2601250.002024-05-048516Actual
1842339.062023-09-0585611Actual
3553664.592025-01-0385211Actual
2004462.002023-11-058566Actual
3635556.002025-02-038556Actual
466630.002022-09-058573Budget
9810178.002023-01-038517Actual
332870.002022-07-068568Budget
4855200.002022-09-058515Budget
20629298.002023-12-068513Actual
3603555.002025-02-038573Actual
11440200.002023-03-058514Budget
2291271.002024-02-038516Actual
11066235.932023-02-038518Actual
2199097.002024-01-038536Actual
3857548.002025-04-058526Actual
1739464.592023-08-0585611Actual
35978186.002025-02-038563Actual
3523881.002025-01-038566Actual
3559068.852025-01-0385411Actual
13243141.002023-04-058567Actual
3015155.642024-08-0485113Actual
2538410.332024-04-0485211Actual
1998555.002023-11-058546Actual
16570169.002023-08-058563Actual
184819.272023-09-0585112Actual
738674.002022-11-058546Actual
3873103.002022-08-058516Actual
32400111.782024-10-0485113Actual
34178178.002024-12-058567Actual
579330.002022-10-058573Budget
1139317.002023-03-058573Actual
1836230.552023-09-0585411Actual
10988142.002023-02-038567Actual
75886.002022-05-058566Actual
34264225.332024-12-058528Actual
3455687.992024-12-0585112Actual
1087101.082022-05-058568Actual
2494660.002024-04-048516Actual
7024100.002022-11-058564Budget
35416173.812025-01-038528Actual
16783147.002023-08-058565Actual
1559548.002023-07-068573Actual
27898188.972024-06-0485213Actual
795970.002022-12-068563Budget
3918744.382025-04-0585212Actual
38185213.542025-03-0585613Actual
9882.002022-05-058563Actual
13510273.002023-05-058513Actual
2023121.002022-06-058567Actual
2102100.002022-06-058518Budget
1013697.002023-02-038513Actual
10462200.002023-02-038515Budget
2988532.672024-08-0485211Actual
1230180.002023-03-058568Budget
3220100.002022-07-068518Budget
20136128.002023-11-058567Actual
35944246.002025-02-038513Actual
144373.952023-05-0585212Actual
294247.002022-07-068556Actual
2072140.002023-12-068573Actual
1446811.402023-05-0585612Actual
3753895.002025-03-058566Actual
34297175.332024-12-058568Actual
2332250.762024-02-0385111Actual
3594200.002022-08-058514Budget
28703148.632024-07-0585111Actual
33585190.732024-11-0485613Actual
3868894.002025-04-058566Actual
31304124.062024-09-0485213Actual
25673-4182.202024-05-0385711Actual
3906713.532025-04-0585511Actual
37715243.512025-03-058528Actual
35153105.002025-01-038536Actual
729151.002022-11-058526Actual
3003195.442024-08-0485112Actual
30422248.002024-09-048564Actual
25178177.002024-04-048567Actual
3812790.732025-03-0585113Actual
164788.212023-07-0685612Actual
37247253.002025-03-058564Actual
2024100.002022-06-058567Budget
15061182.002023-06-058567Actual
2435220.972024-03-0485211Actual
36566173.812025-02-038528Actual
1686822.002023-08-058526Actual
3285027.002024-11-048526Actual
612090.002022-10-058516Budget
39339171.432025-04-0585613Actual
1289940.002023-04-058526Budget
3656126.002022-08-058564Actual
11502135.002023-03-058564Actual
1117580.002023-02-038568Budget
1027430.002023-02-038573Budget
524789.002022-09-058566Actual
1586492.002023-07-068536Actual
518840.002022-09-058556Budget
27373212.002024-06-048567Actual
32427180.202024-10-0485213Actual
65280.002022-05-058546Budget
3178064.002024-10-048546Actual
32963103.002024-11-048566Actual
33889217.002024-12-058565Actual
840142.002022-05-058517Actual
289581.002022-07-068546Actual
7243109.002022-11-058516Actual
39101117.782025-04-0585611Actual
2034119.912023-11-0585211Actual
1893184.002023-10-058536Actual
122682.002022-06-058563Actual
2370334.002024-03-048573Actual
2902497.742024-07-0585113Actual
195125.012023-10-0585212Actual
14020158.002023-05-058517Actual
9869111.002023-01-038567Actual
29261308.002024-08-048514Actual
37340198.002025-03-058565Actual
2239936.932024-01-0385311Actual
16099273.812023-07-068518Actual
7164126.002022-11-058565Actual
24266187.452024-03-048568Actual
9948288.972023-01-038518Actual
2193561.002024-01-038516Actual
2402451.002024-03-048556Actual
37212377.002025-03-058514Actual
11176119.272023-02-038568Actual
28645172.302024-07-058568Actual
17131251.092023-08-058518Actual
841344.002022-12-068526Actual
16127125.332023-07-068528Actual
38455202.002025-04-058515Actual
2543827.362024-04-0485411Actual
367200.002022-05-058515Budget
5574114.722022-09-058568Actual
31513339.002024-10-048514Actual
28142194.002024-07-058564Actual
168030.002022-06-058526Budget
1299480.002023-04-058546Budget
4856167.002022-09-058515Actual
1074280.002023-02-038546Budget
1692257.002023-08-058546Actual
17820.002022-05-058573Budget
33642275.002024-12-058513Actual
23824143.002024-03-048515Actual
14644168.002023-06-058514Actual
2955445.002024-08-048556Actual
2477228.002022-07-068514Actual
11067100.002023-02-038518Budget
691726.002022-11-058573Actual
1059896.002023-02-038516Actual
134823310.502023-05-048576Actual
3745397.002025-03-058536Actual
35708108.212025-01-0385112Actual
1969175.002023-11-058573Actual
354630.002022-08-058573Budget
29084124.062024-07-0585613Actual
2837471.002024-07-058546Actual
34912361.002025-01-038514Actual
1191436.002023-03-058556Actual
2269969.002024-02-038573Actual
30891166.242024-09-048528Actual
1934017.782023-10-0585311Actual

Generated 2025-06-04 18:27:34.286 UTC