[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-01-228565Budget
10695112.002023-01-228536Actual
743440.002022-10-248556Budget
3101132.672024-08-2385211Actual
70044.002022-04-238556Actual
9346131.002022-12-228515Actual
12771100.002023-03-248565Budget
1751013.532023-07-2485612Actual
5841200.002022-09-238514Budget
4715192.002022-08-248514Actual
17924.002022-04-238573Actual
19846108.002023-10-248565Actual
3553664.592024-12-2285211Actual
445080.002022-07-248568Budget
65367.002022-04-238546Actual
37687363.212025-02-218518Actual
1789925.002023-08-248526Actual
1224070.002023-02-218528Budget
3216375.232024-09-2285311Actual
789991.002022-11-248513Actual
14736155.002023-05-248515Actual
15119307.152023-05-248518Actual
2657043.312024-04-2285611Actual
1074280.002023-01-228546Budget
1833530.552023-08-2485311Actual
2693077.002024-05-238573Actual
9266157.002022-12-228564Actual
37003146.872025-01-2285213Actual
21249157.142023-11-248528Actual
1692257.002023-07-248546Actual
749268.002022-10-248566Actual
20664177.002023-11-248563Actual
34297175.332024-11-238568Actual
242820.002022-06-248573Budget
33797194.002024-11-238564Actual
34355173.102024-11-2385111Actual
915820.002022-12-228573Actual
2435220.972024-02-2185211Actual
25917188.002024-04-228515Actual
19165349.572023-09-238518Actual
3594200.002022-07-248514Budget
509106.002022-04-238516Actual
134852463.302023-04-228577Actual
33762301.002024-11-238514Actual
1544613.532023-05-2485612Actual
3441082.682024-11-2385311Actual
3676734.802025-01-2285511Actual
300190.002022-06-248566Budget
2023121.002022-05-248567Actual
3718472.002025-02-218573Actual
27606102.892024-05-2385311Actual
9207200.002022-12-228514Budget
35295285.002024-12-228517Actual
16783147.002023-07-248565Actual
7632153.002022-10-248567Actual
182340.002022-05-248556Budget
31219150.762024-08-2385612Actual
1429241.192023-04-2385311Actual
605100.002022-04-238536Budget
174525.012023-07-2485112Actual
20136128.002023-10-248567Actual
738770.002022-10-248546Budget
31393322.002024-09-228513Actual
37247253.002025-02-218564Actual
245849.272024-02-2185612Actual
8224147.002022-11-248515Actual
5900100.002022-09-238564Budget
30387314.002024-08-238514Actual
2947430.002024-07-238526Actual
15658112.002023-06-248564Actual
7104100.002022-10-248515Budget
122780.002022-05-248563Budget
3220100.002022-06-248518Budget
1252030.002023-03-248573Budget
2847100.002022-06-248536Budget
8882108.662022-11-248528Actual
1942755.022023-09-2385611Actual
1027529.002023-01-228573Actual
3180648.002024-09-228556Actual
2001135.002023-10-248556Actual
2269969.002024-01-228573Actual
3559068.852024-12-2285411Actual
3747981.002025-02-218546Actual
27459254.122024-05-238528Actual
1139317.002023-02-218573Actual
7711100.002022-10-248518Budget
900100.002022-04-238567Budget
3334891.192024-10-2385611Actual
2923377.002024-07-238573Actual
30925249.572024-08-238568Actual
1787291.002023-08-248516Actual
17193146.542023-07-248568Actual
1304262.002023-03-248556Actual
1730120.002022-05-248536Actual
34735113.532024-11-2385613Actual
24113200.002024-02-218517Actual
1390256.002023-04-238546Actual
11643100.002023-02-218565Budget
30480211.002024-08-238515Actual
6778100.002022-10-248513Budget
28348130.002024-06-238536Actual
14644168.002023-05-248514Actual
973080.002022-12-228566Budget
9403148.002022-12-228565Actual
30267334.002024-08-238513Actual
25700234.002024-04-228513Actual
33642275.002024-11-238513Actual
37749237.452025-02-218568Actual
13182200.002023-03-248517Budget
1117580.002023-01-228568Budget
26246198.002024-04-228567Actual
29084124.062024-06-2385613Actual
2151120.782022-05-248528Actual
286132.002022-04-238564Actual
16127125.332023-06-248528Actual
3221728.422024-09-2285511Actual
134881248.802023-04-228578Actual
2036817.782023-10-2485311Actual
29296178.002024-07-238564Actual
2997394.382024-07-2385611Actual
23859130.002024-02-218565Actual
18691176.002023-09-238514Actual
22854105.002024-01-228565Actual
393831522.902025-04-228575Actual
33889217.002024-11-238565Actual
565390.002022-09-238513Budget
2397293.002024-02-218536Actual
915930.002022-12-228573Budget
5980164.002022-09-238515Actual
4776142.002022-08-248564Actual
1376194.002023-04-238565Actual
7024100.002022-10-248564Budget
9579111.002022-12-228536Actual
26958298.002024-05-238514Actual
466630.002022-08-248573Budget
412590.002022-07-248566Budget
24147150.002024-02-218567Actual
795970.002022-11-248563Budget
2988532.672024-07-2385211Actual
1139230.002023-02-218573Budget
256531012.202024-04-218573Actual
35416173.812024-12-228528Actual
22820138.002024-01-228515Actual
38154113.532025-02-2185213Actual
30178145.112024-07-2385213Actual
565290.002022-09-238513Actual
23202228.362024-01-228518Actual
12114110.002023-02-218567Actual
1177055.002023-02-218526Actual
16748149.002023-07-248515Actual
368138.002022-04-238515Actual
2293917.002024-01-228526Actual
16535287.002023-07-248513Actual
9482100.002022-12-228516Budget
30891166.242024-08-238528Actual
2370334.002024-02-218573Actual
3065457.002024-08-238546Actual
2613200.002022-06-248515Budget
27431343.512024-05-238518Actual
3901359.272025-03-2485311Actual
21128156.002023-11-248517Actual
2305276.002024-01-228566Actual
1360472.002023-04-238573Actual
1632811.402023-06-2485511Actual
1172398.002023-02-218516Actual
1084892.002023-01-228566Actual
2832027.002024-06-238526Actual
1727920.972023-07-2485211Actual
612090.002022-09-238516Budget
39407-1957.702025-04-2285713Actual
28583443.512024-06-238518Actual
5840223.002022-09-238514Actual
10137100.002023-01-228513Budget
8286112.002022-11-248565Actual
38780204.002025-03-248567Actual
3260994.002024-10-238573Actual
1686822.002023-07-248526Actual
2103207.152022-05-248518Actual
23766134.002024-02-218564Actual
38185213.542025-02-2185613Actual
2603917.002024-04-228526Actual
2096124.002023-11-248526Actual
2301953.002024-01-228556Actual
1836230.552023-08-2485411Actual
22225235.932023-12-228518Actual
16655197.002023-07-248514Actual
3169999.002024-09-228516Actual
255566.082024-03-2385112Actual
781970.002022-10-248568Budget
1995988.002023-10-248536Actual
7164126.002022-10-248565Actual
39402-2414.802025-04-2285712Actual
38100.002022-04-238513Budget
38397188.002025-03-248564Actual
1013697.002023-01-228513Actual
3603555.002025-01-228573Actual
164208.212023-06-2485112Actual
3868894.002025-03-248566Actual
953140.002022-12-228526Budget
18571335.002023-09-238513Actual
2672160.902024-04-2285113Actual
3736133.002022-07-248515Actual
25857149.002024-04-228564Actual
38490234.002025-03-248565Actual
3178064.002024-09-228546Actual
35978186.002025-01-228563Actual
19227125.332023-09-238568Actual
5464276.842022-08-248518Actual
22167180.002023-12-228567Actual
2601250.002024-04-228516Actual
439080.002022-07-248528Budget
2579453.002024-04-228573Actual
2662911.402024-04-2285112Actual
3520541.002024-12-228556Actual
34143309.002024-11-238517Actual
29737384.422024-07-238518Actual
2497316.002024-03-238526Actual
3753895.002025-02-218566Actual
1005870.002022-12-228568Budget
1084980.002023-01-228566Budget
1936731.612023-09-2385411Actual
2139645.442023-11-2485311Actual
2340442.252024-01-2285411Actual
25822216.002024-04-228514Actual
3446427.362024-11-2385511Actual
3512536.002024-12-228526Actual
4204126.002022-07-248517Actual
1594962.002023-06-248566Actual
2199097.002023-12-228536Actual
130420.002022-05-248573Budget
32460113.532024-09-2285613Actual
458859.002022-08-248563Actual
27752109.272024-05-2385112Actual
245522.892024-02-2185212Actual
850963.002022-11-248546Actual
168139.002022-05-248526Actual
17820.002022-04-238573Budget
31988382.912024-09-228518Actual
13666123.002023-04-238564Actual
1191350.002023-02-218556Budget

Generated 2025-05-23 04:29:24.508 UTC