[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-10-2385511Actual
10383100.002023-01-218564Budget
18691176.002023-09-228514Actual
20101206.002023-10-238517Actual
3671370.972025-01-2185311Actual
28348130.002024-06-228536Actual
5840223.002022-09-228514Actual
1376194.002023-04-228565Actual
2370334.002024-02-208573Actual
8693200.002022-11-238517Budget
28142194.002024-06-228564Actual
2875869.912024-06-2285311Actual
38154113.532025-02-2085213Actual
749268.002022-10-238566Actual
1669099.002023-07-238564Actual
3559068.852024-12-2185411Actual
2757949.702024-05-2285211Actual
1739464.592023-07-2385611Actual
37305240.002025-02-208515Actual
28023203.002024-06-228563Actual
1836230.552023-08-2385411Actual
1482974.002023-05-238516Actual
3118535.872024-08-2285212Actual
27373212.002024-05-228567Actual
2096124.002023-11-238526Actual
3742531.002025-02-208526Actual
34002116.002024-11-228536Actual
17567317.002023-08-238513Actual
34792300.002024-12-218513Actual
2432448.632024-02-2085111Actual
3927997.742025-03-2385113Actual
743331.002022-10-238556Actual
2093465.002023-11-238516Actual
275188.002022-06-238516Actual
749380.002022-10-238566Budget
2211126.842022-05-238568Actual
33020322.002024-10-228517Actual
2435220.972024-02-2085211Actual
27196120.002024-05-228536Actual
2988532.672024-07-2285211Actual
9403148.002022-12-218565Actual
775993.512022-10-238528Actual
25700234.002024-04-218513Actual
16161187.452023-06-238568Actual
1580981.002023-06-238516Actual
1186680.002023-02-208546Budget
1895743.002023-09-228546Actual
1013697.002023-01-218513Actual
3331458.212024-10-2285411Actual
32765226.002024-10-228565Actual
26211256.002024-04-218517Actual
256158.212024-03-2285612Actual
6700119.272022-09-228568Actual
7571211.002022-10-238517Actual
10322200.002023-01-218514Budget
5900100.002022-09-228564Budget
24761176.002024-03-228514Actual
25178177.002024-03-228567Actual
25822216.002024-04-218514Actual
565390.002022-09-228513Budget
850870.002022-11-238546Budget
36248120.002025-01-218516Actual
37092349.002025-02-208513Actual
256681156.002024-04-208578Actual
6779124.002022-10-238513Actual
11176119.272023-01-218568Actual
38603123.002025-03-238536Actual
6041100.002022-09-228565Budget
2609345.002024-04-218546Actual
36600175.332025-01-218568Actual
980100.002022-04-228518Budget
3183981.002024-09-218566Actual
29389185.002024-07-228565Actual
164473.952023-06-2385212Actual
2024100.002022-05-238567Budget
1493643.002023-05-238556Actual
1535561.402023-05-2385611Actual
28525198.002024-06-228567Actual
3003195.442024-07-2285112Actual
10519117.002023-01-218565Actual
7025130.002022-10-238564Actual
2662911.402024-04-2185112Actual
27752109.272024-05-2285112Actual
2473334.002024-03-228573Actual
23824143.002024-02-208515Actual
2305276.002024-01-218566Actual
102860.002022-04-228528Budget
2993982.682024-07-2285411Actual
13476-537.002023-04-218574Actual
235228.212024-01-2185112Actual
340690.002022-07-238513Budget
19107207.002023-09-228567Actual
2394414.002024-02-208526Actual
1467891.002023-05-238564Actual
25264143.512024-03-228528Actual
286132.002022-04-228564Actual
18571335.002023-09-228513Actual
2502753.002024-03-228546Actual
4715192.002022-08-238514Actual
3603555.002025-01-218573Actual
1632811.402023-06-2385511Actual
626591.002022-09-228546Actual
1019771.002023-01-218563Actual
17159101.082023-07-238528Actual
1064737.002023-01-218526Actual
1890330.002023-09-228526Actual
294247.002022-06-238556Actual
30422248.002024-08-228564Actual
908169.002022-12-218563Actual
3293040.002024-10-228556Actual
1172290.002023-02-208516Budget
1285090.002023-03-238516Budget
25298149.572024-03-228568Actual
504540.002022-08-238526Budget
9482100.002022-12-218516Budget
3582764.412024-12-2185113Actual
20664177.002023-11-238563Actual
38277168.002025-03-238563Actual
12631100.002023-03-238564Budget
1027529.002023-01-218573Actual
9949100.002022-12-218518Budget
1733344.382023-07-2385411Actual
215060.002022-05-238528Budget
13181139.002023-03-238517Actual
571560.002022-09-228563Budget
36303116.002025-01-218536Actual
1252030.002023-03-238573Budget
26781129.322024-04-2185613Actual
514070.002022-08-238546Budget
2104146.002023-11-238556Actual
1485629.002023-05-238526Actual
38397188.002025-03-238564Actual
504440.002022-08-238526Actual
55736.002022-04-228526Actual
12710200.002023-03-238515Budget
803726.002022-11-238573Actual
3290477.002024-10-228546Actual
1532141.192023-05-2385411Actual
7710181.392022-10-238518Actual
2237228.422023-12-2185211Actual
3103894.382024-08-2285311Actual
11819110.002023-02-208536Actual
967340.002022-12-218556Budget
3509881.002024-12-218516Actual
235059.002022-06-238563Actual
1177055.002023-02-208526Actual
631240.002022-09-228556Budget
524690.002022-08-238566Budget
1729100.002022-05-238536Budget
12771100.002023-03-238565Budget
32963103.002024-10-228566Actual
781970.002022-10-238568Budget
2234465.652023-12-2185111Actual
39392690.102025-04-218578Actual
2479583.002024-03-228564Actual
3443776.292024-11-2285411Actual
31754114.002024-09-218536Actual
3800769.912025-02-2085112Actual
428100.002022-04-228565Budget
38455202.002025-03-238515Actual
3172631.002024-09-218526Actual
30573100.002024-08-228516Actual
738770.002022-10-238546Budget
9948288.972022-12-218518Actual
38362360.002025-03-238514Actual
7340111.002022-10-238536Actual
34178178.002024-11-228567Actual
3812790.732025-02-2085113Actual
300190.002022-06-238566Budget
2036817.782023-10-2385311Actual
2443310.332024-02-2085511Actual
3455687.992024-11-2285112Actual
3794100.002022-07-238565Budget
3180648.002024-09-218556Actual
184819.272023-08-2385112Actual
458859.002022-08-238563Actual
25735170.002024-04-218563Actual
15751130.002023-06-238565Actual
37003146.872025-01-2185213Actual
144373.952023-04-2285212Actual
18222167.752023-08-238568Actual
1975392.002023-10-238564Actual
22854105.002024-01-218565Actual
3080198.002022-06-238517Actual
2239936.932023-12-2185311Actual
70044.002022-04-228556Actual
2991290.122024-07-2285311Actual
31428172.002024-09-218563Actual
9580100.002022-12-218536Budget
8286112.002022-11-238565Actual
3005920.972024-07-2285212Actual
50890.002022-04-228516Budget
16783147.002023-07-238565Actual
255835.012024-03-2285212Actual
18161231.392023-08-238518Actual
579330.002022-09-228573Budget
1177140.002023-02-208526Budget
1591646.002023-06-238556Actual
2944790.002024-07-228516Actual
3898659.272025-03-2385211Actual
35416173.812024-12-218528Actual
10520100.002023-01-218565Budget
1310381.002023-03-238566Actual
1488488.002023-05-238536Actual
20784116.002023-11-238564Actual
36155250.002025-01-218515Actual
499792.002022-08-238516Actual
9997157.142022-12-218528Actual
14559190.002023-05-238563Actual
29644306.002024-07-228517Actual
8084200.002022-11-238514Budget
122682.002022-05-238563Actual
226200.002022-04-228514Budget
25678-3784.402024-04-2085712Actual
3573644.382024-12-2185212Actual
8145140.002022-11-238564Actual
1636234.802023-06-2385611Actual
1998555.002023-10-238546Actual
579234.002022-09-228573Actual
2402451.002024-02-208556Actual
25917188.002024-04-218515Actual
29354234.002024-07-228515Actual
850963.002022-11-238546Actual
1074280.002023-01-218546Budget
35295285.002024-12-218517Actual
35769180.552024-12-2185612Actual
163388.002022-05-238516Actual
427112.002022-04-228565Actual
18606162.002023-09-228563Actual
38490234.002025-03-238565Actual
25952161.002024-04-218565Actual
1244260.002023-03-238563Budget
26334185.932024-04-218528Actual
27493169.272024-05-228568Actual
34703138.102024-11-2285213Actual
182435.002022-05-238556Actual
509106.002022-04-228516Actual
3326056.082024-10-2285211Actual
29737384.422024-07-228518Actual
1801167.002023-08-238566Actual

Generated 2025-05-22 05:12:17.303 UTC