[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-06-0385611Actual
1289834.002023-04-048526Actual
894170.002022-12-058568Budget
803630.002022-12-058573Budget
12948103.002023-04-048536Actual
225173.952024-01-0285112Actual
32342134.802024-10-0385612Actual
2107177.002023-12-058566Actual
1544613.532023-06-0485612Actual
38958128.422025-04-0485111Actual
25857149.002024-05-038564Actual
12568184.002023-04-048514Actual
17193146.542023-08-048568Actual
1139230.002023-03-048573Budget
2613200.002022-07-058515Budget
428100.002022-05-048565Budget
8286112.002022-12-058565Actual
2031369.912023-11-0485111Actual
33174205.632024-11-038568Actual
16161187.452023-07-058568Actual
1627429.482023-07-0585311Actual
29679218.002024-08-038567Actual
683970.002022-11-048563Budget
2096124.002023-12-058526Actual
3793164.002022-08-048565Actual
3559068.852025-01-0285411Actual
205147.142023-11-0485112Actual
2045639.062023-11-0485611Actual
14020158.002023-05-048517Actual
1382187.002023-05-048516Actual
2201660.002024-01-028546Actual
289581.002022-07-058546Actual
3800769.912025-03-0485112Actual
2134149.702023-12-0585111Actual
2340442.252024-02-0285411Actual
26367178.362024-05-038568Actual
1586492.002023-07-058536Actual
5979200.002022-10-048515Budget
2579453.002024-05-038573Actual
33797194.002024-12-048564Actual
3106577.362024-09-0385411Actual
509106.002022-05-048516Actual
31513339.002024-10-038514Actual
3373460.002024-12-048573Actual
518840.002022-09-048556Budget
2337736.932024-02-0285311Actual
2148442.252023-12-0585611Actual
10988142.002023-02-028567Actual
3458434.802024-12-0485212Actual
3561714.592025-01-0285511Actual
1895743.002023-10-048546Actual
279923.002022-07-058526Actual
3331458.212024-11-0385411Actual
35708108.212025-01-0285112Actual
25264143.512024-04-038528Actual
2269969.002024-02-028573Actual
781970.002022-11-048568Budget
504440.002022-09-048526Actual
2036817.782023-11-0485311Actual
16655197.002023-08-048514Actual
242928.002022-07-058573Actual
13182200.002023-04-048517Budget
2671160.002022-07-058565Actual
37595282.002025-03-048517Actual
10462200.002023-02-028515Budget
3656126.002022-08-048564Actual
3970109.002022-08-048536Actual
14055190.002023-05-048567Actual
24205248.062024-03-038518Actual
1591646.002023-07-058556Actual
17602190.002023-09-048563Actual
2847100.002022-07-058536Budget
962670.002023-01-028546Budget
36155250.002025-02-028515Actual
29051185.472024-07-0485213Actual
6964200.002022-11-048514Budget
32730234.002024-11-038515Actual
215060.002022-06-048528Budget
1353174.002022-06-048514Actual
4342100.002022-08-048518Budget
24147150.002024-03-038567Actual
16099273.812023-07-058518Actual
1064737.002023-02-028526Actual
36658162.462025-02-0285111Actual
177680.002022-06-048546Budget
36248120.002025-02-028516Actual
3285027.002024-11-038526Actual
188471.002022-06-048566Actual
27196120.002024-06-038536Actual
3998.002022-05-048513Actual
7103122.002022-11-048515Actual
36190166.002025-02-028565Actual
683882.002022-11-048563Actual
2603917.002024-05-038526Actual
214509.272023-12-0585511Actual
28348130.002024-07-048536Actual
2276297.002024-02-028564Actual
18818147.002023-10-048565Actual
13545200.002023-05-048563Actual
11582200.002023-03-048515Budget
999670.002023-01-028528Budget
1252138.002023-04-048573Actual
28200211.002024-07-048515Actual
427112.002022-05-048565Actual
1931311.402023-10-0485211Actual
2947430.002024-08-038526Actual
1352200.002022-06-048514Budget
579330.002022-10-048573Budget
144107.142023-05-0485112Actual
1467891.002023-06-048564Actual
1461635.002023-06-048573Actual
15061182.002023-06-048567Actual
2245967.782024-01-0285611Actual
899114.002022-05-048567Actual
33889217.002024-12-048565Actual
16783147.002023-08-048565Actual
3172631.002024-10-038526Actual
174795.012023-08-0485212Actual
3812790.732025-03-0485113Actual
30925249.572024-09-038568Actual
33585190.732024-11-0385613Actual
27373212.002024-06-038567Actual
3219085.872024-10-0385411Actual
738770.002022-11-048546Budget
3509881.002025-01-028516Actual
2666312.462024-05-0385612Actual
458960.002022-09-048563Budget
32400111.782024-10-0385113Actual
2242643.312024-01-0285411Actual
39397-3569.902025-05-0385711Actual
2296783.002024-02-028536Actual
235059.002022-07-058563Actual
33140167.752024-11-038528Actual
14644168.002023-06-048514Actual
1392841.002023-05-048556Actual
6591213.212022-10-048518Actual
2952870.002024-08-038546Actual
1019771.002023-02-028563Actual
1975392.002023-11-048564Actual
27988319.002024-07-048513Actual
3594200.002022-08-048514Budget
1580981.002023-07-058516Actual
6965176.002022-11-048514Actual
30515193.002024-09-038565Actual
3035975.002024-09-038573Actual
1131560.002023-03-048563Budget
8144100.002022-12-058564Budget
38154113.532025-03-0485213Actual
7339100.002022-11-048536Budget
5980164.002022-10-048515Actual
1630139.062023-07-0585411Actual
9810178.002023-01-028517Actual
3079200.002022-07-058517Budget
1795345.002023-09-048546Actual
2848120.002022-07-058536Actual
17927100.002023-09-048536Actual
1890330.002023-10-048526Actual
34297175.332024-12-048568Actual
894284.422022-12-058568Actual
3180648.002024-10-038556Actual
2714183.002024-06-038516Actual
1224178.362023-03-048528Actual
6778100.002022-11-048513Budget
1491051.002023-06-048546Actual
10695112.002023-02-028536Actual
3178064.002024-10-038546Actual
3005920.972024-08-0385212Actual
841240.002022-12-058526Budget
24676178.002024-04-038563Actual
8835185.932022-12-058518Actual
3062897.002024-09-038536Actual
3857548.002025-04-048526Actual
1360472.002023-05-048573Actual
30863476.852024-09-038518Actual
1304262.002023-04-048556Actual
452890.002022-09-048513Budget
387290.002022-08-048516Budget
3794998.632025-03-0485611Actual
8285100.002022-12-058565Budget
130517.002022-06-048573Actual
20101206.002023-11-048517Actual
19719154.002023-11-048514Actual
70044.002022-05-048556Actual
3334891.192024-11-0385611Actual
1244260.002023-04-048563Budget
22607281.002024-02-028513Actual
3328760.332024-11-0385311Actual
177779.002022-06-048546Actual
3148569.002024-10-038573Actual
25236295.032024-04-038518Actual
18068214.002023-09-048517Actual
3183981.002024-10-038566Actual
326991.992022-07-058528Actual
3742531.002025-03-048526Actual
401670.002022-08-048546Budget
39306183.712025-04-0485213Actual
7242100.002022-11-048516Budget
1488488.002023-06-048536Actual
15716116.002023-07-058515Actual
13632133.002023-05-048514Actual
631140.002022-10-048556Actual
12114110.002023-03-048567Actual
17567317.002023-09-048513Actual
38185213.542025-03-0485613Actual
2614160.002022-07-058515Actual
2991290.122024-08-0385311Actual
1084892.002023-02-028566Actual
1117580.002023-02-028568Budget
2237228.422024-01-0285211Actual
13476-537.002023-05-038574Actual
637090.002022-10-048566Budget
35388373.822025-01-028518Actual
31428172.002024-10-038563Actual
55630.002022-05-048526Budget
8755100.002022-12-058567Budget
1029107.142022-05-048528Actual
11115114.722023-02-028528Actual
5901107.002022-10-048564Actual
168139.002022-06-048526Actual
11643100.002023-03-048565Budget
973080.002023-01-028566Budget
35330236.002025-01-028567Actual
28703148.632024-07-0485111Actual
2093465.002023-12-058516Actual
3443776.292024-12-0485411Actual
39386-105.002025-05-038576Actual
4449125.332022-08-048568Actual
9206202.002023-01-028514Actual
1998555.002023-11-048546Actual
509494.002022-09-048536Actual
29261308.002024-08-038514Actual
30267334.002024-09-038513Actual
7104100.002022-11-048515Budget
637164.002022-10-048566Actual
2535669.912024-04-0385111Actual
34618158.212024-12-0485612Actual
164788.212023-07-0585612Actual
3674066.722025-02-0285411Actual
861489.002022-12-058566Actual
11644151.002023-03-048565Actual

Generated 2025-06-03 11:40:23.219 UTC