[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002022-12-218518Budget
31393322.002024-09-218513Actual
30891166.242024-08-228528Actual
855540.002022-11-238556Budget
19600267.002023-10-238513Actual
3183981.002024-09-218566Actual
184819.272023-08-2385112Actual
15181132.902023-05-238568Actual
1684188.002023-07-238516Actual
36063384.002025-01-218514Actual
38745317.002025-03-238517Actual
205147.142023-10-2385112Actual
1177055.002023-02-208526Actual
3906713.532025-03-2385511Actual
22607281.002024-01-218513Actual
21128156.002023-11-238517Actual
16655197.002023-07-238514Actual
8693200.002022-11-238517Budget
1005870.002022-12-218568Budget
2346453.952024-01-2185611Actual
10057131.392022-12-218568Actual
7104100.002022-10-238515Budget
3833451.002025-03-238573Actual
738770.002022-10-238546Budget
2497316.002024-03-228526Actual
235059.002022-06-238563Actual
34912361.002024-12-218514Actual
3674066.722025-01-2185411Actual
34297175.332024-11-228568Actual
9266157.002022-12-218564Actual
6511144.002022-09-228567Actual
28583443.512024-06-228518Actual
1931311.402023-09-2285211Actual
10987100.002023-01-218567Budget
3676734.802025-01-2185511Actual
8462112.002022-11-238536Actual
1172398.002023-02-208516Actual
953041.002022-12-218526Actual
1197280.002023-02-208566Budget
3230898.632024-09-2185112Actual
164788.212023-06-2385612Actual
2207571.002023-12-218566Actual
2543827.362024-03-2285411Actual
1168100.002022-05-238513Budget
1059896.002023-01-218516Actual
18068214.002023-08-238517Actual
37003146.872025-01-2185213Actual
499690.002022-08-238516Budget
35978186.002025-01-218563Actual
195439.272023-09-2285612Actual
2096124.002023-11-238526Actual
2102100.002022-05-238518Budget
6778100.002022-10-238513Budget
17779108.002023-08-238515Actual
27606102.892024-05-2285311Actual
37629242.002025-02-208567Actual
3783526.292025-02-2085211Actual
32016205.632024-09-218528Actual
12051200.002023-02-208517Budget
19811131.002023-10-238515Actual
34355173.102024-11-2285111Actual
289581.002022-06-238546Actual
29389185.002024-07-228565Actual
749380.002022-10-238566Budget
37212377.002025-02-208514Actual
39306183.712025-03-2385213Actual
326860.002022-06-238528Budget
606104.002022-04-228536Actual
1084980.002023-01-218566Budget
9021101.002022-12-218513Actual
3408674.002024-11-228566Actual
392040.002022-07-238526Budget
1289834.002023-03-238526Actual
962761.002022-12-218546Actual
2242643.312023-12-2185411Actual
1580981.002023-06-238516Actual
177680.002022-05-238546Budget
7103122.002022-10-238515Actual
1526710.332023-05-2385211Actual
36976132.832025-01-2185113Actual
326991.992022-06-238528Actual
1529427.362023-05-2385311Actual
1492190.002022-05-238515Actual
39386-105.002025-04-218576Actual
3812790.732025-02-2085113Actual
13243141.002023-03-238567Actual
2199097.002023-12-218536Actual
134791562.202023-04-218575Actual
841240.002022-11-238526Budget
20629298.002023-11-238513Actual
452990.002022-08-238513Actual
29141317.002024-07-228513Actual
33232148.632024-10-2285111Actual
11502135.002023-02-208564Actual
2440643.312024-02-2085411Actual
27752109.272024-05-2285112Actual
2541126.292024-03-2285311Actual
1535561.402023-05-2385611Actual
24266187.452024-02-208568Actual
9580100.002022-12-218536Budget
2405654.002024-02-208566Actual
24853114.002024-03-228515Actual
289480.002022-06-238546Budget
1729100.002022-05-238536Budget
2296783.002024-01-218536Actual
24233135.932024-02-208528Actual
6700119.272022-09-228568Actual
3106577.362024-08-2285411Actual
2332250.762024-01-2185111Actual
215060.002022-05-238528Budget
7243109.002022-10-238516Actual
21666185.002023-12-218563Actual
3080198.002022-06-238517Actual
524789.002022-08-238566Actual
2873141.192024-06-2285211Actual
50890.002022-04-228516Budget
861489.002022-11-238566Actual
1969175.002023-10-238573Actual
2104146.002023-11-238556Actual
6591213.212022-09-228518Actual
10461144.002023-01-218515Actual
16535287.002023-07-238513Actual
27931194.242024-05-2285613Actual
18606162.002023-09-228563Actual
15061182.002023-05-238567Actual
2072140.002023-11-238573Actual
2290100.002022-06-238513Budget
34618158.212024-11-2285612Actual
24676178.002024-03-228563Actual
168139.002022-05-238526Actual
3679979.482025-01-2185611Actual
205413.952023-10-2385212Actual
3003195.442024-07-2285112Actual
1964152.002022-05-238517Actual
25264143.512024-03-228528Actual
183899.272023-08-2385511Actual
38958128.422025-03-2385111Actual
25678-3784.402024-04-2085712Actual
1553105.002022-05-238565Actual
130517.002022-05-238573Actual
31988382.912024-09-218518Actual
3898659.272025-03-2385211Actual
5841200.002022-09-228514Budget
691726.002022-10-238573Actual
915930.002022-12-218573Budget
1186680.002023-02-208546Budget
20784116.002023-11-238564Actual
3800769.912025-02-2085112Actual
13632133.002023-04-228514Actual
2245967.782023-12-2185611Actual
3565092.252024-12-2185611Actual
3438332.672024-11-2285211Actual
300190.002022-06-238566Budget
32427180.202024-09-2185213Actual
29176173.002024-07-228563Actual
3327123.812022-06-238568Actual
1901575.002023-09-228566Actual
3594200.002022-07-238514Budget
962670.002022-12-218546Budget
30863476.852024-08-228518Actual
1064737.002023-01-218526Actual
466734.002022-08-238573Actual
1191350.002023-02-208556Budget
2642782.682024-04-2185111Actual
2672100.002022-06-238565Budget
5574114.722022-08-238568Actual
15658112.002023-06-238564Actual
12113100.002023-02-208567Budget
1630139.062023-06-2385411Actual
9980.002022-04-228563Budget
2399862.002024-02-208546Actual
1197374.002023-02-208566Actual
1828055.022023-08-2385111Actual
1131471.002023-02-208563Actual
13371117.752023-03-238528Actual
1898333.002023-09-228556Actual
9810178.002022-12-218517Actual
144107.142023-04-2285112Actual
245522.892024-02-2085212Actual
32963103.002024-10-228566Actual
1594962.002023-06-238566Actual
20255178.362023-10-238568Actual
7163100.002022-10-238565Budget
33947106.002024-11-228516Actual
38154113.532025-02-2085213Actual
35330236.002024-12-218567Actual
3865560.002025-03-238556Actual
2613200.002022-06-238515Budget
8224147.002022-11-238515Actual
29857147.572024-07-2285111Actual
33140167.752024-10-228528Actual
3794100.002022-07-238565Budget
3373460.002024-11-228573Actual
1765933.002023-08-238573Actual
1387667.002023-04-228536Actual
33174205.632024-10-228568Actual
12381100.002023-03-238513Budget
683882.002022-10-238563Actual
36918120.972025-01-2185612Actual
1795345.002023-08-238546Actual
27813168.852024-05-2285612Actual
245849.272024-02-2085612Actual
3927997.742025-03-2385113Actual
27694100.762024-05-2285611Actual
571466.002022-09-228563Actual
2534118.002022-06-238564Actual
7631100.002022-10-238567Budget
30573100.002024-08-228516Actual
39402-2414.802025-04-2185712Actual
8084200.002022-11-238514Budget
3512536.002024-12-218526Actual
23202228.362024-01-218518Actual
35040157.002024-12-218565Actual
235228.212024-01-2185112Actual
30302193.002024-08-228563Actual
518840.002022-08-238556Budget
967434.002022-12-218556Actual
1059990.002023-01-218516Budget
3918744.382025-03-2385212Actual
1636234.802023-06-2385611Actual
10988142.002023-01-218567Actual
8145140.002022-11-238564Actual
6965176.002022-10-238514Actual
31641212.002024-09-218565Actual
6041100.002022-09-228565Budget
683970.002022-10-238563Budget
17193146.542023-07-238568Actual
28293109.002024-06-228516Actual
32823115.002024-10-228516Actual
2505327.002024-03-228556Actual
729040.002022-10-238526Budget
571560.002022-09-228563Budget
1084892.002023-01-218566Actual
3180648.002024-09-218556Actual
5979200.002022-09-228515Budget
1078950.002023-01-218556Budget
23109180.002024-01-218517Actual
1117580.002023-01-218568Budget
25735170.002024-04-218563Actual
3718472.002025-02-208573Actual

Generated 2025-05-23 02:51:47.223 UTC