[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-11-028563Actual
1866337.002023-10-028573Actual
32637395.002024-11-018514Actual
25917188.002024-05-018515Actual
10927200.002023-01-318517Budget
1064737.002023-01-318526Actual
130517.002022-06-028573Actual
775993.512022-11-028528Actual
35388373.822024-12-318518Actual
2024100.002022-06-028567Budget
1390256.002023-05-028546Actual
509494.002022-09-028536Actual
28611181.392024-07-028528Actual
9346131.002022-12-318515Actual
11066235.932023-01-318518Actual
37035125.822025-01-3185613Actual
17073135.002023-08-028567Actual
25700234.002024-05-018513Actual
4124110.002022-08-028566Actual
3260994.002024-11-018573Actual
37595282.002025-03-028517Actual
1488488.002023-06-028536Actual
34947232.002024-12-318564Actual
31641212.002024-10-018565Actual
1285090.002023-04-028516Budget
34498134.802024-12-0285611Actual
184819.272023-09-0285112Actual
4264100.002022-08-028567Budget
3397432.002024-12-028526Actual
9870100.002022-12-318567Budget
5326200.002022-09-028517Budget
3747981.002025-03-028546Actual
34355173.102024-12-0285111Actual
9949100.002022-12-318518Budget
32342134.802024-10-0185612Actual
7104100.002022-11-028515Budget
26334185.932024-05-018528Actual
245257.142024-03-0185112Actual
15181132.902023-06-028568Actual
29051185.472024-07-0285213Actual
16127125.332023-07-038528Actual
22607281.002024-01-318513Actual
18606162.002023-10-028563Actual
24113200.002024-03-018517Actual
2142343.312023-12-0385411Actual
393831522.902025-05-018575Actual
2370334.002024-03-018573Actual
35769180.552024-12-3185612Actual
2535100.002022-07-038564Budget
8756135.002022-12-038567Actual
8085205.002022-12-038514Actual
27813168.852024-06-0185612Actual
1074280.002023-01-318546Budget
2346453.952024-01-3185611Actual
1360472.002023-05-028573Actual
8223100.002022-12-038515Budget
34792300.002024-12-318513Actual
1074394.002023-01-318546Actual
1299480.002023-04-028546Budget
2538410.332024-04-0185211Actual
3794100.002022-08-028565Budget
23731179.002024-03-018514Actual
2004462.002023-11-028566Actual
3873103.002022-08-028516Actual
7243109.002022-11-028516Actual
5464276.842022-09-028518Actual
7631100.002022-11-028567Budget
13244100.002023-04-028567Budget
23202228.362024-01-318518Actual
3103894.382024-09-0185311Actual
2757949.702024-06-0185211Actual
38780204.002025-04-028567Actual
21751157.002023-12-318514Actual
10519117.002023-01-318565Actual
1197280.002023-03-028566Budget
1895743.002023-10-028546Actual
2301953.002024-01-318556Actual
20629298.002023-12-038513Actual
3331458.212024-11-0185411Actual
37340198.002025-03-028565Actual
1559548.002023-07-038573Actual
27050224.002024-06-018515Actual
6042131.002022-10-028565Actual
2199097.002023-12-318536Actual
1836230.552023-09-0285411Actual
1589052.002023-07-038546Actual
31219150.762024-09-0185612Actual
9404100.002022-12-318565Budget
14143110.172023-05-028528Actual
214509.272023-12-0385511Actual
5386109.002022-09-028567Actual
2394414.002024-03-018526Actual
2093465.002023-12-038516Actual
1594962.002023-07-038566Actual
31754114.002024-10-018536Actual
18068214.002023-09-028517Actual
3334891.192024-11-0185611Actual
13432154.112023-04-028568Actual
28583443.512024-07-028518Actual
3015155.642024-08-0185113Actual
2102100.002022-06-028518Budget
26958298.002024-06-018514Actual
2579453.002024-05-018573Actual
22132178.002023-12-318517Actual
1172290.002023-03-028516Budget
163290.002022-06-028516Budget
518840.002022-09-028556Budget
605100.002022-05-028536Budget
1117580.002023-01-318568Budget
3213665.652024-10-0185211Actual
37687363.212025-03-028518Actual
2402451.002024-03-018556Actual
749268.002022-11-028566Actual
18222167.752023-09-028568Actual
749380.002022-11-028566Budget
3998.002022-05-028513Actual
29389185.002024-08-018565Actual
3219085.872024-10-0185411Actual
35450205.632024-12-318568Actual
39392690.102025-05-018578Actual
7339100.002022-11-028536Budget
31548192.002024-10-018564Actual
1694836.002023-08-028556Actual
8364100.002022-12-038516Budget
10988142.002023-01-318567Actual
256591861.702024-04-308575Actual
31428172.002024-10-018563Actual
3221728.422024-10-0185511Actual
11502135.002023-03-028564Actual
29176173.002024-08-018563Actual
894170.002022-12-038568Budget
1890330.002023-10-028526Actual
2290100.002022-07-038513Budget
612185.002022-10-028516Actual
11820100.002023-03-028536Budget
3559068.852024-12-3185411Actual
12631100.002023-04-028564Budget
36918120.972025-01-3185612Actual
2902497.742024-07-0285113Actual
30480211.002024-09-018515Actual
221270.002022-06-028568Budget
2391790.002024-03-018516Actual
38185213.542025-03-0285613Actual
38455202.002025-04-028515Actual
34912361.002024-12-318514Actual
26781129.322024-05-0185613Actual
1789925.002023-09-028526Actual
3141110.002022-07-038567Actual
21666185.002023-12-318563Actual
2988532.672024-08-0185211Actual
25143245.002024-04-018517Actual
953140.002022-12-318526Budget
32517275.002024-11-018513Actual
1352200.002022-06-028514Budget
3898659.272025-04-0285211Actual
3794998.632025-03-0285611Actual
1084892.002023-01-318566Actual
8286112.002022-12-038565Actual
38958128.422025-04-0285111Actual
466630.002022-09-028573Budget
2672100.002022-07-038565Budget
8462112.002022-12-038536Actual
1496964.002023-06-028566Actual
2443310.332024-03-0185511Actual
2157511.402023-12-0385612Actual
33020322.002024-11-018517Actual
579330.002022-10-028573Budget
28525198.002024-07-028567Actual
255835.012024-04-0185212Actual
29765170.782024-08-018528Actual
4917100.002022-09-028565Budget
33889217.002024-12-028565Actual
7164126.002022-11-028565Actual
25952161.002024-05-018565Actual
2446767.782024-03-0185611Actual
3065457.002024-09-018546Actual
2546520.972024-04-0185511Actual
17193146.542023-08-028568Actual
2657043.312024-05-0185611Actual
4777100.002022-09-028564Budget
1842339.062023-09-0285611Actual
18691176.002023-10-028514Actual
11115114.722023-01-318528Actual
3523881.002024-12-318566Actual
286132.002022-05-028564Actual
18103126.002023-09-028567Actual
255566.082024-04-0185112Actual
3340681.612024-11-0185112Actual
13322100.002023-04-028518Budget
24641298.002024-04-018513Actual
1027529.002023-01-318573Actual
16655197.002023-08-028514Actual
691726.002022-11-028573Actual
1244260.002023-04-028563Budget
571560.002022-10-028563Budget
3739893.002025-03-028516Actual
34178178.002024-12-028567Actual
23144206.002024-01-318567Actual
75886.002022-05-028566Actual
20222141.992023-11-028528Actual
2211126.842022-06-028568Actual
30805220.002024-09-018567Actual
1485629.002023-06-028526Actual
7163100.002022-11-028565Budget
21163142.002023-12-038567Actual
22167180.002023-12-318567Actual
30210124.062024-08-0185613Actual
12568184.002023-04-028514Actual
2614160.002022-07-038515Actual
2031369.912023-11-0285111Actual
27431343.512024-06-018518Actual
1828055.022023-09-0285111Actual
3671370.972025-01-3185311Actual
1901575.002023-10-028566Actual
631140.002022-10-028556Actual
3408674.002024-12-028566Actual
4449125.332022-08-028568Actual
235059.002022-07-038563Actual
2237228.422023-12-3185211Actual
205147.142023-11-0285112Actual
256681156.002024-04-308578Actual
1252030.002023-04-028573Budget
26211256.002024-05-018517Actual
3927997.742025-04-0285113Actual
1733344.382023-08-0285411Actual
2722285.002024-06-018546Actual
17038189.002023-08-028517Actual
289581.002022-07-038546Actual
29644306.002024-08-018517Actual
8224147.002022-12-038515Actual
39221168.852025-04-0285612Actual
1131560.002023-03-028563Budget
406340.002022-08-028556Budget
35708108.212024-12-3185112Actual
32878104.002024-11-018536Actual
7710181.392022-11-028518Actual
2276297.002024-01-318564Actual
795872.002022-12-038563Actual
393801457.802025-05-018574Actual
256622133.302024-04-308576Actual

Generated 2025-06-01 08:30:42.788 UTC