[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-07-238563Budget
1285090.002023-03-238516Budget
33797194.002024-11-228564Actual
55630.002022-04-228526Budget
38838376.852025-03-238518Actual
789991.002022-11-238513Actual
15181132.902023-05-238568Actual
10520100.002023-01-218565Budget
1733344.382023-07-2385411Actual
18783105.002023-09-228515Actual
2847100.002022-06-238536Budget
2947430.002024-07-228526Actual
25917188.002024-04-218515Actual
17721109.002023-08-238564Actual
3402875.002024-11-228546Actual
35887129.322024-12-2185613Actual
3833451.002025-03-238573Actual
32050202.602024-09-218568Actual
3180648.002024-09-218556Actual
195439.272023-09-2285612Actual
18818147.002023-09-228565Actual
16570169.002023-07-238563Actual
3927997.742025-03-2385113Actual
354732.002022-07-238573Actual
2001135.002023-10-238556Actual
29141317.002024-07-228513Actual
1019771.002023-01-218563Actual
22286126.842023-12-218568Actual
182435.002022-05-238556Actual
1186680.002023-02-208546Budget
242820.002022-06-238573Budget
1492190.002022-05-238515Actual
1692257.002023-07-238546Actual
1431928.422023-04-2285411Actual
33020322.002024-10-228517Actual
3221243.512022-06-238518Actual
1074280.002023-01-218546Budget
19600267.002023-10-238513Actual
10927200.002023-01-218517Budget
3594200.002022-07-238514Budget
19846108.002023-10-238565Actual
30422248.002024-08-228564Actual
1895743.002023-09-228546Actual
9580100.002022-12-218536Budget
2843389.002024-06-228566Actual
19107207.002023-09-228567Actual
36566173.812025-01-218528Actual
3685777.362025-01-2185112Actual
1238099.002023-03-238513Actual
24888118.002024-03-228565Actual
31428172.002024-09-218563Actual
346863.002022-07-238563Actual
8835185.932022-11-238518Actual
3060048.002024-08-228526Actual
130517.002022-05-238573Actual
27493169.272024-05-228568Actual
35450205.632024-12-218568Actual
12302104.112023-02-208568Actual
2505327.002024-03-228556Actual
168030.002022-05-238526Budget
15716116.002023-06-238515Actual
973080.002022-12-218566Budget
1352200.002022-05-238514Budget
26334185.932024-04-218528Actual
3213665.652024-09-2185211Actual
35708108.212024-12-2185112Actual
235228.212024-01-2185112Actual
1975392.002023-10-238564Actual
2045639.062023-10-2385611Actual
34912361.002024-12-218514Actual
8285100.002022-11-238565Budget
3216375.232024-09-2185311Actual
3141110.002022-06-238567Actual
1064640.002023-01-218526Budget
15026236.002023-05-238517Actual
571560.002022-09-228563Budget
23264123.812024-01-218568Actual
39407-1957.702025-04-2185713Actual
962761.002022-12-218546Actual
17038189.002023-07-238517Actual
1078950.002023-01-218556Budget
177680.002022-05-238546Budget
10137100.002023-01-218513Budget
2093465.002023-11-238516Actual
29389185.002024-07-228565Actual
36190166.002025-01-218565Actual
33762301.002024-11-228514Actual
1586492.002023-06-238536Actual
5841200.002022-09-228514Budget
22253119.272023-12-218528Actual
2473334.002024-03-228573Actual
27459254.122024-05-228528Actual
3970109.002022-07-238536Actual
999670.002022-12-218528Budget
12630145.002023-03-238564Actual
33553118.802024-10-2285213Actual
340690.002022-07-238513Budget
28904100.762024-06-2285112Actual
4204126.002022-07-238517Actual
134881248.802023-04-218578Actual
683970.002022-10-238563Budget
7103122.002022-10-238515Actual
1898333.002023-09-228556Actual
2609345.002024-04-218546Actual
514152.002022-08-238546Actual
27083157.002024-05-228565Actual
775993.512022-10-238528Actual
39101117.782025-03-2385611Actual
31754114.002024-09-218536Actual
289581.002022-06-238546Actual
2837471.002024-06-228546Actual
509494.002022-08-238536Actual
3397432.002024-11-228526Actual
255835.012024-03-2285212Actual
14115270.782023-04-228518Actual
35508116.722024-12-2185111Actual
841344.002022-11-238526Actual
17073135.002023-07-238567Actual
26992192.002024-05-228564Actual
5900100.002022-09-228564Budget
29799208.662024-07-228568Actual
24233135.932024-02-208528Actual
3080198.002022-06-238517Actual
2541126.292024-03-2285311Actual
12772101.002023-03-238565Actual
894170.002022-11-238568Budget
6965176.002022-10-238514Actual
21163142.002023-11-238567Actual
4342100.002022-07-238518Budget
3794998.632025-02-2085611Actual
19634176.002023-10-238563Actual
287100.002022-04-228564Budget
1523964.592023-05-2385111Actual
16127125.332023-06-238528Actual
571466.002022-09-228563Actual
579330.002022-09-228573Budget
27431343.512024-05-228518Actual
10323174.002023-01-218514Actual
6590100.002022-09-228518Budget
18606162.002023-09-228563Actual
256561311.102024-04-208574Actual
412590.002022-07-238566Budget
38277168.002025-03-238563Actual
2958781.002024-07-228566Actual
15658112.002023-06-238564Actual
2101564.002023-11-238546Actual
3438332.672024-11-2285211Actual
18189108.662023-08-238528Actual
10928158.002023-01-218517Actual
6778100.002022-10-238513Budget
2301953.002024-01-218556Actual
6700119.272022-09-228568Actual
30093139.062024-07-2285612Actual
28142194.002024-06-228564Actual
1833530.552023-08-2385311Actual
1942755.022023-09-2285611Actual
69940.002022-04-228556Budget
3582764.412024-12-2185113Actual
1252030.002023-03-238573Budget
616940.002022-09-228526Budget
354630.002022-07-238573Budget
499792.002022-08-238516Actual
9579111.002022-12-218536Actual
2728177.002024-05-228566Actual
14020158.002023-04-228517Actual
31099101.822024-08-2285611Actual
458859.002022-08-238563Actual
37749237.452025-02-208568Actual
35769180.552024-12-2185612Actual
28023203.002024-06-228563Actual
3169999.002024-09-218516Actual
17924.002022-04-228573Actual
7572200.002022-10-238517Budget
174795.012023-07-2385212Actual
38185213.542025-02-2085613Actual
23202228.362024-01-218518Actual
1172290.002023-02-208516Budget
33947106.002024-11-228516Actual
17779108.002023-08-238515Actual
2157511.402023-11-2385612Actual
35005268.002024-12-218515Actual
34735113.532024-11-2285613Actual
34827179.002024-12-218563Actual
1168100.002022-05-238513Budget
3407106.002022-07-238513Actual
27813168.852024-05-2285612Actual
30925249.572024-08-228568Actual
24676178.002024-03-228563Actual
565290.002022-09-228513Actual
14736155.002023-05-238515Actual
2435220.972024-02-2085211Actual
1482974.002023-05-238516Actual
25952161.002024-04-218565Actual
9997157.142022-12-218528Actual
28348130.002024-06-228536Actual
1027430.002023-01-218573Budget
215060.002022-05-238528Budget
17193146.542023-07-238568Actual
15751130.002023-06-238565Actual
392151.002022-07-238526Actual
3873103.002022-07-238516Actual
1087101.082022-04-228568Actual
134791562.202023-04-218575Actual
2714183.002024-05-228516Actual
855658.002022-11-238556Actual
3172631.002024-09-218526Actual
900100.002022-04-228567Budget
387290.002022-07-238516Budget
855540.002022-11-238556Budget
35978186.002025-01-218563Actual
275188.002022-06-238516Actual
168139.002022-05-238526Actual
27050224.002024-05-228515Actual
631240.002022-09-228556Budget
28645172.302024-06-228568Actual
134731687.502023-04-218573Actual
9809200.002022-12-218517Budget
11582200.002023-02-208515Budget
1893184.002023-09-228536Actual
1029107.142022-04-228528Actual
39392690.102025-04-218578Actual
2234465.652023-12-2185111Actual
3340681.612024-10-2285112Actual
499690.002022-08-238516Budget
36155250.002025-01-218515Actual
8365122.002022-11-238516Actual
2204234.002023-12-218556Actual
850870.002022-11-238546Budget
9345100.002022-12-218515Budget
749268.002022-10-238566Actual
29261308.002024-07-228514Actual
2808073.002024-06-228573Actual
29765170.782024-07-228528Actual
164208.212023-06-2385112Actual
401670.002022-07-238546Budget
3142100.002022-06-238567Budget
26246198.002024-04-218567Actual
4714200.002022-08-238514Budget
227174.002022-04-228514Actual
15503326.002023-06-238513Actual

Generated 2025-05-23 00:54:22.880 UTC