[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-148526Budget
144373.952023-05-1485212Actual
25665956.602024-05-128577Actual
25735170.002024-05-138563Actual
15658112.002023-07-158564Actual
31336127.572024-09-1385613Actual
256561311.102024-05-128574Actual
1797929.002023-09-148556Actual
3148569.002024-10-138573Actual
13244100.002023-04-148567Budget
39159102.892025-04-1485112Actual
2538410.332024-04-1385211Actual
36248120.002025-02-128516Actual
1890330.002023-10-148526Actual
1413100.002022-06-148564Budget
1304150.002023-04-148556Budget
17073135.002023-08-148567Actual
855658.002022-12-158556Actual
22727169.002024-02-128514Actual
15623146.002023-07-158514Actual
2840055.002024-07-148556Actual
2299348.002024-02-128546Actual
2107177.002023-12-158566Actual
3750557.002025-03-148556Actual
134881248.802023-05-138578Actual
29084124.062024-07-1485613Actual
31513339.002024-10-138514Actual
13371117.752023-04-148528Actual
5840223.002022-10-148514Actual
27373212.002024-06-138567Actual
34735113.532024-12-1485613Actual
1586492.002023-07-158536Actual
11503100.002023-03-148564Budget
182340.002022-06-148556Budget
524690.002022-09-148566Budget
3118535.872024-09-1385212Actual
37247253.002025-03-148564Actual
2923377.002024-08-138573Actual
24888118.002024-04-138565Actual
3488475.002025-01-128573Actual
4918132.002022-09-148565Actual
17924.002022-05-148573Actual
242820.002022-07-158573Budget
36445331.002025-02-128517Actual
1493643.002023-06-148556Actual
20784116.002023-12-158564Actual
1005870.002023-01-128568Budget
1027430.002023-02-128573Budget
164788.212023-07-1585612Actual
33677164.002024-12-148563Actual
616843.002022-10-148526Actual
1998555.002023-11-148546Actual
393801457.802025-05-138574Actual
11255100.002023-03-148513Budget
2535669.912024-04-1385111Actual
915820.002023-01-128573Actual
1382187.002023-05-148516Actual
2340442.252024-02-1285411Actual
683970.002022-11-148563Budget
2606780.002024-05-138536Actual
183899.272023-09-1485511Actual
122682.002022-06-148563Actual
908070.002023-01-128563Budget
1224178.362023-03-148528Actual
14559190.002023-06-148563Actual
30515193.002024-09-138565Actual
31304124.062024-09-1385213Actual
9207200.002023-01-128514Budget
1729100.002022-06-148536Budget
514070.002022-09-148546Budget
499792.002022-09-148516Actual
134791562.202023-05-138575Actual
8882108.662022-12-158528Actual
10927200.002023-02-128517Budget
393891569.902025-05-138577Actual
164473.952023-07-1585212Actual
458960.002022-09-148563Budget
32878104.002024-11-138536Actual
10695112.002023-02-128536Actual
35388373.822025-01-128518Actual
275090.002022-07-158516Budget
2023121.002022-06-148567Actual
2672100.002022-07-158565Budget
33585190.732024-11-1385613Actual
3873103.002022-08-148516Actual
2036817.782023-11-1485311Actual
466734.002022-09-148573Actual
17820.002022-05-148573Budget
3862962.002025-04-148546Actual
28490356.002024-07-148517Actual
34355173.102024-12-1485111Actual
743331.002022-11-148556Actual
27551143.312024-06-1385111Actual
571466.002022-10-148563Actual
10520100.002023-02-128565Budget
14644168.002023-06-148514Actual
32517275.002024-11-138513Actual
22225235.932024-01-128518Actual
3718472.002025-03-148573Actual
28142194.002024-07-148564Actual
20749192.002023-12-158514Actual
33553118.802024-11-1385213Actual
2443310.332024-03-1385511Actual
12113100.002023-03-148567Budget
8285100.002022-12-158565Budget
3065457.002024-09-138546Actual
775993.512022-11-148528Actual
5980164.002022-10-148515Actual
12569200.002023-04-148514Budget
346863.002022-08-148563Actual
3071371.002024-09-138566Actual
5326200.002022-09-148517Budget
28235204.002024-07-148565Actual
2763379.482024-06-1385411Actual
4263133.002022-08-148567Actual
2093465.002023-12-158516Actual
27813168.852024-06-1385612Actual
2614160.002022-07-158515Actual
2098992.002023-12-158536Actual
631240.002022-10-148556Budget
518751.002022-09-148556Actual
289581.002022-07-158546Actual
26334185.932024-05-138528Actual
962670.002023-01-128546Budget
551380.002022-09-148528Budget
3213665.652024-10-1385211Actual
3127769.672024-09-1385113Actual
29679218.002024-08-138567Actual
287100.002022-05-148564Budget
2211126.842022-06-148568Actual
35040157.002025-01-128565Actual
3180648.002024-10-138556Actual
2952870.002024-08-138546Actual
953041.002023-01-128526Actual
31157102.892024-09-1385112Actual
3594200.002022-08-148514Budget
1285186.002023-04-148516Actual
24266187.452024-03-138568Actual
4264100.002022-08-148567Budget
163388.002022-06-148516Actual
2337736.932024-02-1285311Actual
2437928.422024-03-1385311Actual
1698178.002023-08-148566Actual
195125.012023-10-1485212Actual
9810178.002023-01-128517Actual
245849.272024-03-1385612Actual
13243141.002023-04-148567Actual
3783526.292025-03-1485211Actual
899114.002022-05-148567Actual
3080198.002022-07-158517Actual
1830811.402023-09-1485211Actual
2993982.682024-08-1385411Actual
235180.002022-07-158563Budget
2355410.332024-02-1285612Actual
37003146.872025-02-1285213Actual
393771255.502025-05-138573Actual
1895743.002023-10-148546Actual
21666185.002024-01-128563Actual
3141110.002022-07-158567Actual
2290100.002022-07-158513Budget
22820138.002024-02-128515Actual
22854105.002024-02-128565Actual
23230122.302024-02-128528Actual
2873141.192024-07-1485211Actual
1343180.002023-04-148568Budget
2878577.362024-07-1485411Actual
1435242.252023-05-1485611Actual
392151.002022-08-148526Actual
205413.952023-11-1485212Actual
27493169.272024-06-138568Actual
3582764.412025-01-1285113Actual
7572200.002022-11-148517Budget
1591646.002023-07-158556Actual
27196120.002024-06-138536Actual
1931311.402023-10-1485211Actual
35153105.002025-01-128536Actual
35978186.002025-02-128563Actual
33947106.002024-12-148516Actual
8145140.002022-12-158564Actual
346960.002022-08-148563Budget
3674066.722025-02-1285411Actual
12630145.002023-04-148564Actual
17131251.092023-08-148518Actual
31428172.002024-10-138563Actual
38866143.512025-04-148528Actual
458859.002022-09-148563Actual
1019771.002023-02-128563Actual
26838276.002024-06-138513Actual
3407106.002022-08-148513Actual
11441208.002023-03-148514Actual
11067100.002023-02-128518Budget
1689684.002023-08-148536Actual
2276297.002024-02-128564Actual
3443776.292024-12-1485411Actual
10461144.002023-02-128515Actual
3520541.002025-01-128556Actual
10696100.002023-02-128536Budget
17687140.002023-09-148514Actual
36063384.002025-02-128514Actual
1730628.422023-08-1485311Actual
39339171.432025-04-1485613Actual
39040101.822025-04-1485411Actual
2787162.662024-06-1385113Actual
3219085.872024-10-1385411Actual
130517.002022-06-148573Actual
2370334.002024-03-138573Actual
2843389.002024-07-148566Actual
16041184.002023-07-158567Actual
579234.002022-10-148573Actual
19165349.572023-10-148518Actual
38958128.422025-04-1485111Actual
2881217.782024-07-1485511Actual
967434.002023-01-128556Actual
20101206.002023-11-148517Actual
2837471.002024-07-148546Actual
17779108.002023-09-148515Actual
1736011.402023-08-1485511Actual
1828055.022023-09-1485111Actual
1630139.062023-07-1585411Actual
3446427.362024-12-1485511Actual
1535561.402023-06-1485611Actual
2102100.002022-06-148518Budget
3509881.002025-01-128516Actual
35416173.812025-01-128528Actual
616940.002022-10-148526Budget
3178064.002024-10-138546Actual
504440.002022-09-148526Actual
2893219.912024-07-1485212Actual
2204234.002024-01-128556Actual
16127125.332023-07-158528Actual
31754114.002024-10-138536Actual
35887129.322025-01-1285613Actual
235059.002022-07-158563Actual
36538442.002025-02-128518Actual
32765226.002024-11-138565Actual
841240.002022-12-158526Budget
11440200.002023-03-148514Budget
25700234.002024-05-138513Actual
2947430.002024-08-138526Actual
188590.002022-06-148566Budget

Generated 2025-06-14 02:53:27.403 UTC