[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-09-038573Actual
803726.002022-12-048573Actual
749268.002022-11-038566Actual
10520100.002023-02-018565Budget
1084892.002023-02-018566Actual
5093100.002022-09-038536Budget
174795.012023-08-0385212Actual
26367178.362024-05-028568Actual
2269969.002024-02-018573Actual
2305276.002024-02-018566Actual
6042131.002022-10-038565Actual
458859.002022-09-038563Actual
1078950.002023-02-018556Budget
1553105.002022-06-038565Actual
9266157.002023-01-018564Actual
2873141.192024-07-0385211Actual
1492190.002022-06-038515Actual
33947106.002024-12-038516Actual
28235204.002024-07-038565Actual
1087101.082022-05-038568Actual
20222141.992023-11-038528Actual
36538442.002025-02-018518Actual
3101132.672024-09-0285211Actual
32050202.602024-10-028568Actual
17820.002022-05-038573Budget
3062897.002024-09-028536Actual
9206202.002023-01-018514Actual
3745397.002025-03-038536Actual
3141110.002022-07-048567Actual
1583615.002023-07-048526Actual
1392841.002023-05-038556Actual
4714200.002022-09-038514Budget
1168100.002022-06-038513Budget
21666185.002024-01-018563Actual
3458434.802024-12-0385212Actual
29644306.002024-08-028517Actual
184819.272023-09-0385112Actual
36600175.332025-02-018568Actual
235180.002022-07-048563Budget
6449211.002022-10-038517Actual
8756135.002022-12-048567Actual
13510273.002023-05-038513Actual
981219.272022-05-038518Actual
3668653.952025-02-0185211Actual
214509.272023-12-0485511Actual
242928.002022-07-048573Actual
3328760.332024-11-0285311Actual
504440.002022-09-038526Actual
3441082.682024-12-0385311Actual
300190.002022-07-048566Budget
1074280.002023-02-018546Budget
1669099.002023-08-038564Actual
3148569.002024-10-028573Actual
36918120.972025-02-0185612Actual
3862962.002025-04-038546Actual
17779108.002023-09-038515Actual
2832027.002024-07-038526Actual
3800769.912025-03-0385112Actual
36155250.002025-02-018515Actual
1244260.002023-04-038563Budget
27898188.972024-06-0285213Actual
28645172.302024-07-038568Actual
9948288.972023-01-018518Actual
1684188.002023-08-038516Actual
1893184.002023-10-038536Actual
69940.002022-05-038556Budget
30387314.002024-09-028514Actual
3857548.002025-04-038526Actual
3216375.232024-10-0285311Actual
21128156.002023-12-048517Actual
2293917.002024-02-018526Actual
908070.002023-01-018563Budget
427112.002022-05-038565Actual
2843389.002024-07-038566Actual
24266187.452024-03-028568Actual
2534118.002022-07-048564Actual
2139645.442023-12-0485311Actual
2397293.002024-03-028536Actual
215060.002022-06-038528Budget
2944790.002024-08-028516Actual
1064737.002023-02-018526Actual
28966123.102024-07-0385612Actual
35887129.322025-01-0185613Actual
23109180.002024-02-018517Actual
1396170.002023-05-038566Actual
205147.142023-11-0385112Actual
5979200.002022-10-038515Budget
15538158.002023-07-048563Actual
524789.002022-09-038566Actual
4917100.002022-09-038565Budget
2840055.002024-07-038556Actual
3340681.612024-11-0285112Actual
3747981.002025-03-038546Actual
26958298.002024-06-028514Actual
3812790.732025-03-0385113Actual
840142.002022-05-038517Actual
1310280.002023-04-038566Budget
1890330.002023-10-038526Actual
8882108.662022-12-048528Actual
19165349.572023-10-038518Actual
7242100.002022-11-038516Budget
387290.002022-08-038516Budget
551380.002022-09-038528Budget
2614160.002022-07-048515Actual
3443776.292024-12-0385411Actual
11503100.002023-03-038564Budget
1532141.192023-06-0385411Actual
9580100.002023-01-018536Budget
28293109.002024-07-038516Actual
256591861.702024-05-018575Actual
2343111.402024-02-0185511Actual
2955445.002024-08-028556Actual
1224070.002023-03-038528Budget
36063384.002025-02-018514Actual
1491200.002022-06-038515Budget
256622133.302024-05-018576Actual
2045639.062023-11-0385611Actual
2546520.972024-04-0285511Actual
35508116.722025-01-0185111Actual
2535669.912024-04-0285111Actual
38242300.002025-04-038513Actual
11440200.002023-03-038514Budget
164788.212023-07-0485612Actual
8285100.002022-12-048565Budget
565290.002022-10-038513Actual
10696100.002023-02-018536Budget
1936731.612023-10-0385411Actual
6590100.002022-10-038518Budget
3676734.802025-02-0185511Actual
31513339.002024-10-028514Actual
75990.002022-05-038566Budget
3786294.382025-03-0385311Actual
3854885.002025-04-038516Actual
509494.002022-09-038536Actual
29141317.002024-08-028513Actual
3595196.002022-08-038514Actual
3488475.002025-01-018573Actual
7339100.002022-11-038536Budget
3582764.412025-01-0185113Actual
1191436.002023-03-038556Actual
2239936.932024-01-0185311Actual
2881217.782024-07-0385511Actual
2479583.002024-04-028564Actual
32637395.002024-11-028514Actual
24205248.062024-03-028518Actual
39392690.102025-05-028578Actual
2402451.002024-03-028556Actual
1059896.002023-02-018516Actual
669980.002022-10-038568Budget
12302104.112023-03-038568Actual
13476-537.002023-05-028574Actual
2997394.382024-08-0285611Actual
39306183.712025-04-0385213Actual
393891569.902025-05-028577Actual
24233135.932024-03-028528Actual
19846108.002023-11-038565Actual
3520541.002025-01-018556Actual
332870.002022-07-048568Budget
18222167.752023-09-038568Actual
1544613.532023-06-0385612Actual
15026236.002023-06-038517Actual
6778100.002022-11-038513Budget
19227125.332023-10-038568Actual
29799208.662024-08-028568Actual
3065457.002024-09-028546Actual
9267100.002023-01-018564Budget
2098992.002023-12-048536Actual
2023121.002022-06-038567Actual
2103207.152022-06-038518Actual
35450205.632025-01-018568Actual
3260994.002024-11-028573Actual
2440643.312024-03-0285411Actual
8364100.002022-12-048516Budget
2172334.002024-01-018573Actual
1485629.002023-06-038526Actual
2104146.002023-12-048556Actual
2878577.362024-07-0385411Actual
37003146.872025-02-0185213Actual
1197280.002023-03-038566Budget
35330236.002025-01-018567Actual
31393322.002024-10-028513Actual
17159101.082023-08-038528Actual
8693200.002022-12-048517Budget
134731687.502023-05-028573Actual
626470.002022-10-038546Budget
3573644.382025-01-0185212Actual
8286112.002022-12-048565Actual
18161231.392023-09-038518Actual
2716837.002024-06-028526Actual
32878104.002024-11-028536Actual
22642161.002024-02-018563Actual
4856167.002022-09-038515Actual
35005268.002025-01-018515Actual
215428.212023-12-0485112Actual
915930.002023-01-018573Budget
25673-4182.202024-05-0185711Actual
2778022.042024-06-0285212Actual
3079200.002022-07-048517Budget
24853114.002024-04-028515Actual
3927997.742025-04-0385113Actual
35978186.002025-02-018563Actual
908169.002023-01-018563Actual
2136928.422023-12-0485211Actual
13243141.002023-04-038567Actual
26211256.002024-05-028517Actual
38866143.512025-04-038528Actual
38154113.532025-03-0385213Actual
7163100.002022-11-038565Budget
3559068.852025-01-0185411Actual
1289834.002023-04-038526Actual
1310381.002023-04-038566Actual
16127125.332023-07-048528Actual
962761.002023-01-018546Actual
691630.002022-11-038573Budget
27196120.002024-06-028536Actual
2947430.002024-08-028526Actual
3791613.532025-03-0385511Actual
13632133.002023-05-038514Actual
2024100.002022-06-038567Budget
294247.002022-07-048556Actual
23766134.002024-03-028564Actual
795872.002022-12-048563Actual
19719154.002023-11-038514Actual
275188.002022-07-048516Actual
2787162.662024-06-0285113Actual
7104100.002022-11-038515Budget
23202228.362024-02-018518Actual
39159102.892025-04-0385112Actual
2611938.002024-05-028556Actual
14559190.002023-06-038563Actual
1413100.002022-06-038564Budget
571466.002022-10-038563Actual
3334891.192024-11-0285611Actual
34792300.002025-01-018513Actual
25264143.512024-04-028528Actual
17924.002022-05-038573Actual
10988142.002023-02-018567Actual
3638883.002025-02-018566Actual
1435242.252023-05-0385611Actual
36097227.002025-02-018564Actual

Generated 2025-06-02 20:53:26.738 UTC