[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002022-12-228516Budget
1995988.002023-10-248536Actual
39040101.822025-03-2485411Actual
37687363.212025-02-218518Actual
24761176.002024-03-238514Actual
2107177.002023-11-248566Actual
7571211.002022-10-248517Actual
1842339.062023-08-2485611Actual
55630.002022-04-238526Budget
1586492.002023-06-248536Actual
888370.002022-11-248528Budget
3868894.002025-03-248566Actual
5980164.002022-09-238515Actual
24113200.002024-02-218517Actual
9948288.972022-12-228518Actual
1893184.002023-09-238536Actual
102860.002022-04-238528Budget
2039540.122023-10-2485411Actual
39386-105.002025-04-228576Actual
841344.002022-11-248526Actual
3857548.002025-03-248526Actual
3635556.002025-01-228556Actual
25678-3784.402024-04-2185712Actual
1289834.002023-03-248526Actual
1934017.782023-09-2385311Actual
401781.002022-07-248546Actual
2096124.002023-11-248526Actual
22225235.932023-12-228518Actual
12630145.002023-03-248564Actual
6511144.002022-09-238567Actual
2763379.482024-05-2385411Actual
242820.002022-06-248573Budget
1669099.002023-07-248564Actual
2151120.782022-05-248528Actual
10695112.002023-01-228536Actual
30891166.242024-08-238528Actual
1689684.002023-07-248536Actual
12709172.002023-03-248515Actual
28023203.002024-06-238563Actual
2477228.002022-06-248514Actual
2443310.332024-02-2185511Actual
39392690.102025-04-228578Actual
31304124.062024-08-2385213Actual
32823115.002024-10-238516Actual
34178178.002024-11-238567Actual
3326056.082024-10-2385211Actual
3334891.192024-10-2385611Actual
11440200.002023-02-218514Budget
21751157.002023-12-228514Actual
28904100.762024-06-2385112Actual
6779124.002022-10-248513Actual
34143309.002024-11-238517Actual
1087101.082022-04-238568Actual
3679979.482025-01-2285611Actual
35854134.592024-12-2285213Actual
1186680.002023-02-218546Budget
29857147.572024-07-2385111Actual
38603123.002025-03-248536Actual
23144206.002024-01-228567Actual
8694144.002022-11-248517Actual
17927100.002023-08-248536Actual
13322100.002023-03-248518Budget
2541126.292024-03-2385311Actual
2881217.782024-06-2385511Actual
13244100.002023-03-248567Budget
504440.002022-08-248526Actual
21632249.002023-12-228513Actual
30805220.002024-08-238567Actual
9404100.002022-12-228565Budget
3742531.002025-02-218526Actual
782085.932022-10-248568Actual
738770.002022-10-248546Budget
3285027.002024-10-238526Actual
2142343.312023-11-2485411Actual
10383100.002023-01-228564Budget
3060048.002024-08-238526Actual
2305276.002024-01-228566Actual
18783105.002023-09-238515Actual
34676125.822024-11-2385113Actual
2237228.422023-12-2285211Actual
1931311.402023-09-2385211Actual
122780.002022-05-248563Budget
38397188.002025-03-248564Actual
28235204.002024-06-238565Actual
14736155.002023-05-248515Actual
504540.002022-08-248526Budget
1244260.002023-03-248563Budget
2290100.002022-06-248513Budget
35769180.552024-12-2285612Actual
4343175.332022-07-248518Actual
36918120.972025-01-2285612Actual
1064640.002023-01-228526Budget
23859130.002024-02-218565Actual
13632133.002023-04-238514Actual
3794998.632025-02-2185611Actual
35330236.002024-12-228567Actual
36445331.002025-01-228517Actual
23109180.002024-01-228517Actual
10520100.002023-01-228565Budget
551380.002022-08-248528Budget
30422248.002024-08-238564Actual
2139645.442023-11-2485311Actual
3340681.612024-10-2385112Actual
9346131.002022-12-228515Actual
15716116.002023-06-248515Actual
1384822.002023-04-238526Actual
2808073.002024-06-238573Actual
2728177.002024-05-238566Actual
2435220.972024-02-2185211Actual
4917100.002022-08-248565Budget
22286126.842023-12-228568Actual
1526710.332023-05-2485211Actual
31896297.002024-09-228517Actual
2875869.912024-06-2385311Actual
75990.002022-04-238566Budget
29502122.002024-07-238536Actual
26992192.002024-05-238564Actual
3015155.642024-07-2385113Actual
2391790.002024-02-218516Actual
33232148.632024-10-2385111Actual
2648240.122024-04-2285311Actual
255566.082024-03-2385112Actual
3998.002022-04-238513Actual
16783147.002023-07-248565Actual
2370334.002024-02-218573Actual
22253119.272023-12-228528Actual
1491051.002023-05-248546Actual
2944790.002024-07-238516Actual
245257.142024-02-2185112Actual
509494.002022-08-248536Actual
37003146.872025-01-2285213Actual
15751130.002023-06-248565Actual
20222141.992023-10-248528Actual
3559068.852024-12-2285411Actual
738674.002022-10-248546Actual
2615253.002024-04-228566Actual
2884679.482024-06-2385611Actual
25673-4182.202024-04-2185711Actual
39402-2414.802025-04-2285712Actual
17820.002022-04-238573Budget
2346453.952024-01-2285611Actual
3523881.002024-12-228566Actual
35708108.212024-12-2285112Actual
39306183.712025-03-2485213Actual
168139.002022-05-248526Actual
1963200.002022-05-248517Budget
2299348.002024-01-228546Actual
3446427.362024-11-2385511Actual
12193100.002023-02-218518Budget
37305240.002025-02-218515Actual
8224147.002022-11-248515Actual
3407106.002022-07-248513Actual
1423753.952023-04-2385111Actual
13371117.752023-03-248528Actual
1901575.002023-09-238566Actual
3565092.252024-12-2285611Actual
20842142.002023-11-248515Actual
445080.002022-07-248568Budget
894284.422022-11-248568Actual
2042223.102023-10-2485511Actual
579234.002022-09-238573Actual
37035125.822025-01-2285613Actual
3753895.002025-02-218566Actual
1698178.002023-07-248566Actual
8286112.002022-11-248565Actual
729040.002022-10-248526Budget
33889217.002024-11-238565Actual
1197280.002023-02-218566Budget
3833451.002025-03-248573Actual
18103126.002023-08-248567Actual
13432154.112023-03-248568Actual
35388373.822024-12-228518Actual
17159101.082023-07-248528Actual
29176173.002024-07-238563Actual
4264100.002022-07-248567Budget
7631100.002022-10-248567Budget
1630139.062023-06-2485411Actual
13182200.002023-03-248517Budget
3293040.002024-10-238556Actual
27694100.762024-05-2385611Actual
637090.002022-09-238566Budget
1993129.002023-10-248526Actual
3553664.592024-12-2285211Actual
7163100.002022-10-248565Budget
3213665.652024-09-2285211Actual
235228.212024-01-2285112Actual
55736.002022-04-238526Actual
3373460.002024-11-238573Actual
12771100.002023-03-248565Budget
22820138.002024-01-228515Actual
289581.002022-06-248546Actual
1532141.192023-05-2485411Actual
1969175.002023-10-248573Actual
32016205.632024-09-228528Actual
1413100.002022-05-248564Budget
23646145.002024-02-218563Actual
2614160.002022-06-248515Actual
2778022.042024-05-2385212Actual
2724840.002024-05-238556Actual
3062897.002024-08-238536Actual
39101117.782025-03-2485611Actual
2178582.002023-12-228564Actual
19634176.002023-10-248563Actual
20101206.002023-10-248517Actual
9882.002022-04-238563Actual
15147114.722023-05-248528Actual
4856167.002022-08-248515Actual
26211256.002024-04-228517Actual
3000104.002022-06-248566Actual
32400111.782024-09-2285113Actual
16099273.812023-06-248518Actual
6964200.002022-10-248514Budget
26748181.962024-04-2285213Actual
1168100.002022-05-248513Budget
18068214.002023-08-248517Actual
9580100.002022-12-228536Budget
1431928.422023-04-2385411Actual
33054222.002024-10-238567Actual
20194261.692023-10-248518Actual
2102100.002022-05-248518Budget
3783526.292025-02-2185211Actual
499690.002022-08-248516Budget
4263133.002022-07-248567Actual
2343111.402024-01-2285511Actual
1559548.002023-06-248573Actual
29051185.472024-06-2385213Actual
7103122.002022-10-248515Actual
34912361.002024-12-228514Actual
332870.002022-06-248568Budget
509106.002022-04-238516Actual
1084980.002023-01-228566Budget
19811131.002023-10-248515Actual
3068047.002024-08-238556Actual
2902497.742024-06-2385113Actual
20255178.362023-10-248568Actual
2613200.002022-06-248515Budget
10927200.002023-01-228517Budget
775870.002022-10-248528Budget
1866337.002023-09-238573Actual
2847100.002022-06-248536Budget

Generated 2025-05-23 17:25:07.279 UTC