[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29389185.002024-08-018565Actual
2500197.002024-04-018536Actual
855658.002022-12-038556Actual
579330.002022-10-028573Budget
2045639.062023-11-0285611Actual
1426511.402023-05-0285211Actual
2290100.002022-07-038513Budget
33020322.002024-11-018517Actual
37003146.872025-01-3185213Actual
16570169.002023-08-028563Actual
25143245.002024-04-018517Actual
3106577.362024-09-0185411Actual
2023121.002022-06-028567Actual
3656126.002022-08-028564Actual
1936731.612023-10-0285411Actual
3898659.272025-04-0285211Actual
2837471.002024-07-028546Actual
26306432.912024-05-018518Actual
19846108.002023-11-028565Actual
9403148.002022-12-318565Actual
18606162.002023-10-028563Actual
3183981.002024-10-018566Actual
3178064.002024-10-018546Actual
3373460.002024-12-028573Actual
4343175.332022-08-028518Actual
9949100.002022-12-318518Budget
39339171.432025-04-0285613Actual
4776142.002022-09-028564Actual
164788.212023-07-0385612Actual
2355410.332024-01-3185612Actual
33677164.002024-12-028563Actual
27431343.512024-06-018518Actual
2991290.122024-08-0185311Actual
10382108.002023-01-318564Actual
393801457.802025-05-018574Actual
154137.142023-06-0285112Actual
3455687.992024-12-0285112Actual
33140167.752024-11-018528Actual
2613200.002022-07-038515Budget
39386-105.002025-05-018576Actual
3402875.002024-12-028546Actual
34236373.822024-12-028518Actual
23859130.002024-03-018565Actual
37035125.822025-01-3185613Actual
915930.002022-12-318573Budget
1299480.002023-04-028546Budget
888370.002022-12-038528Budget
10323174.002023-01-318514Actual
33642275.002024-12-028513Actual
16161187.452023-07-038568Actual
2103207.152022-06-028518Actual
30925249.572024-09-018568Actual
242928.002022-07-038573Actual
8462112.002022-12-038536Actual
1990476.002023-11-028516Actual
14525236.002023-06-028513Actual
1586492.002023-07-038536Actual
17721109.002023-09-028564Actual
33468136.932024-11-0185612Actual
738770.002022-11-028546Budget
3627529.002025-01-318526Actual
3062897.002024-09-018536Actual
13322100.002023-04-028518Budget
31219150.762024-09-0185612Actual
4856167.002022-09-028515Actual
12568184.002023-04-028514Actual
226200.002022-05-028514Budget
2648240.122024-05-0185311Actual
27459254.122024-06-018528Actual
2255013.532023-12-3185612Actual
33553118.802024-11-0185213Actual
11644151.002023-03-028565Actual
2104146.002023-12-038556Actual
30178145.112024-08-0185213Actual
2778022.042024-06-0185212Actual
606104.002022-05-028536Actual
4917100.002022-09-028565Budget
840142.002022-05-028517Actual
683970.002022-11-028563Budget
2541126.292024-04-0185311Actual
26873225.002024-06-018563Actual
20664177.002023-12-038563Actual
3327123.812022-07-038568Actual
663980.002022-10-028528Budget
26838276.002024-06-018513Actual
1244260.002023-04-028563Budget
227174.002022-05-028514Actual
3857548.002025-04-028526Actual
134881248.802023-05-018578Actual
17814134.002023-09-028565Actual
3334891.192024-11-0185611Actual
12630145.002023-04-028564Actual
2609345.002024-05-018546Actual
7898100.002022-12-038513Budget
1995988.002023-11-028536Actual
2004462.002023-11-028566Actual
2199097.002023-12-318536Actual
34498134.802024-12-0285611Actual
188590.002022-06-028566Budget
25178177.002024-04-018567Actual
2340442.252024-01-3185411Actual
20749192.002023-12-038514Actual
5574114.722022-09-028568Actual
908169.002022-12-318563Actual
3674066.722025-01-3185411Actual
22820138.002024-01-318515Actual
2437928.422024-03-0185311Actual
2335032.672024-01-3185211Actual
4204126.002022-08-028517Actual
36538442.002025-01-318518Actual
445080.002022-08-028568Budget
428100.002022-05-028565Budget
3438332.672024-12-0285211Actual
24233135.932024-03-018528Actual
401670.002022-08-028546Budget
2402451.002024-03-018556Actual
3595196.002022-08-028514Actual
1580981.002023-07-038516Actual
2242643.312023-12-3185411Actual
2766034.802024-06-0185511Actual
2211126.842022-06-028568Actual
3786294.382025-03-0285311Actual
27898188.972024-06-0185213Actual
6591213.212022-10-028518Actual
235180.002022-07-038563Budget
2693077.002024-06-018573Actual
38242300.002025-04-028513Actual
1019771.002023-01-318563Actual
19165349.572023-10-028518Actual
775993.512022-11-028528Actual
1230180.002023-03-028568Budget
33232148.632024-11-0185111Actual
17927100.002023-09-028536Actual
8755100.002022-12-038567Budget
16535287.002023-08-028513Actual
34912361.002024-12-318514Actual
15119307.152023-06-028518Actual
37807110.342025-03-0285111Actual
7631100.002022-11-028567Budget
3969100.002022-08-028536Budget
256561311.102024-04-308574Actual
1866337.002023-10-028573Actual
3220100.002022-07-038518Budget
22132178.002023-12-318517Actual
2875869.912024-07-0285311Actual
2057212.462023-11-0285612Actual
1589052.002023-07-038546Actual
612185.002022-10-028516Actual
915820.002022-12-318573Actual
1963200.002022-06-028517Budget
2873141.192024-07-0285211Actual
8084200.002022-12-038514Budget
1553105.002022-06-028565Actual
1005870.002022-12-318568Budget
275090.002022-07-038516Budget
10928158.002023-01-318517Actual
32016205.632024-10-018528Actual
8694144.002022-12-038517Actual
3293040.002024-11-018556Actual
9980.002022-05-028563Budget
1630139.062023-07-0385411Actual
10137100.002023-01-318513Budget
1285090.002023-04-028516Budget
36918120.972025-01-3185612Actual
1197374.002023-03-028566Actual
19107207.002023-10-028567Actual
27606102.892024-06-0185311Actual
7632153.002022-11-028567Actual
1352200.002022-06-028514Budget
22854105.002024-01-318565Actual
962670.002022-12-318546Budget
17924.002022-05-028573Actual
10462200.002023-01-318515Budget
8364100.002022-12-038516Budget
32878104.002024-11-018536Actual
683882.002022-11-028563Actual
2757949.702024-06-0185211Actual
34618158.212024-12-0285612Actual
3603555.002025-01-318573Actual
13510273.002023-05-028513Actual
12114110.002023-03-028567Actual
3225082.682024-10-0185611Actual
29296178.002024-08-018564Actual
2093465.002023-12-038516Actual
1942755.022023-10-0285611Actual
12052150.002023-03-028517Actual
22286126.842023-12-318568Actual
34827179.002024-12-318563Actual
38185213.542025-03-0285613Actual
31336127.572024-09-0185613Actual
2615253.002024-05-018566Actual
1730120.002022-06-028536Actual
6450200.002022-10-028517Budget
6217112.002022-10-028536Actual
32552167.002024-11-018563Actual
11067100.002023-01-318518Budget
14055190.002023-05-028567Actual
8461100.002022-12-038536Budget
29354234.002024-08-018515Actual
21163142.002023-12-038567Actual
1493643.002023-06-028556Actual
1669099.002023-08-028564Actual
1310381.002023-04-028566Actual
1087101.082022-05-028568Actual
2201660.002023-12-318546Actual
235228.212024-01-3185112Actual
3753895.002025-03-028566Actual
1252030.002023-04-028573Budget
1019660.002023-01-318563Budget
509494.002022-09-028536Actual
2614160.002022-07-038515Actual
19600267.002023-11-028513Actual
5901107.002022-10-028564Actual
2728177.002024-06-018566Actual
2832027.002024-07-028526Actual
3079200.002022-07-038517Budget
29857147.572024-08-0185111Actual
134731687.502023-05-018573Actual
35416173.812024-12-318528Actual
21843155.002023-12-318515Actual
34676125.822024-12-0285113Actual
2662911.402024-05-0185112Actual
10519117.002023-01-318565Actual
1343180.002023-04-028568Budget
1739464.592023-08-0285611Actual
1730628.422023-08-0285311Actual
38900190.482025-04-028568Actual
1491051.002023-06-028546Actual
6511144.002022-10-028567Actual
7243109.002022-11-028516Actual
195125.012023-10-0285212Actual
23264123.812024-01-318568Actual
1186770.002023-03-028546Actual
12051200.002023-03-028517Budget
1787291.002023-09-028516Actual
3221243.512022-07-038518Actual
36097227.002025-01-318564Actual
5325135.002022-09-028517Actual
19811131.002023-11-028515Actual
122780.002022-06-028563Budget

Generated 2025-06-01 17:34:01.829 UTC