[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-08-028556Actual
1289940.002023-04-028526Budget
2276297.002024-01-318564Actual
2290100.002022-07-038513Budget
789991.002022-12-038513Actual
3219085.872024-10-0185411Actual
1304150.002023-04-028556Budget
174525.012023-08-0285112Actual
1131471.002023-03-028563Actual
34618158.212024-12-0285612Actual
27493169.272024-06-018568Actual
3865560.002025-04-028556Actual
1244361.002023-04-028563Actual
5512128.362022-09-028528Actual
33642275.002024-12-028513Actual
7898100.002022-12-038513Budget
1491051.002023-06-028546Actual
1887659.002023-10-028516Actual
1662779.002023-08-028573Actual
10137100.002023-01-318513Budget
2405654.002024-03-018566Actual
2299348.002024-01-318546Actual
33140167.752024-11-018528Actual
9483112.002022-12-318516Actual
3148569.002024-10-018573Actual
31988382.912024-10-018518Actual
17721109.002023-09-028564Actual
565390.002022-10-028513Budget
4204126.002022-08-028517Actual
2881217.782024-07-0285511Actual
565290.002022-10-028513Actual
2477228.002022-07-038514Actual
2098992.002023-12-038536Actual
17567317.002023-09-028513Actual
24853114.002024-04-018515Actual
2502753.002024-04-018546Actual
2204234.002023-12-318556Actual
3068047.002024-09-018556Actual
55736.002022-05-028526Actual
2291271.002024-01-318516Actual
504540.002022-09-028526Budget
32765226.002024-11-018565Actual
38490234.002025-04-028565Actual
23611264.002024-03-018513Actual
182435.002022-06-028556Actual
38154113.532025-03-0285213Actual
8085205.002022-12-038514Actual
518751.002022-09-028556Actual
2993982.682024-08-0185411Actual
1429241.192023-05-0285311Actual
22132178.002023-12-318517Actual
35450205.632024-12-318568Actual
28235204.002024-07-028565Actual
9997157.142022-12-318528Actual
26992192.002024-06-018564Actual
3331458.212024-11-0185411Actual
393771255.502025-05-018573Actual
504440.002022-09-028526Actual
20194261.692023-11-028518Actual
1686822.002023-08-028526Actual
393801457.802025-05-018574Actual
37035125.822025-01-3185613Actual
7339100.002022-11-028536Budget
3373460.002024-12-028573Actual
256591861.702024-04-308575Actual
195125.012023-10-0285212Actual
235180.002022-07-038563Budget
32552167.002024-11-018563Actual
354732.002022-08-028573Actual
28703148.632024-07-0285111Actual
7631100.002022-11-028567Budget
1729100.002022-06-028536Budget
406340.002022-08-028556Budget
2346453.952024-01-3185611Actual
28525198.002024-07-028567Actual
10382108.002023-01-318564Actual
16783147.002023-08-028565Actual
11582200.002023-03-028515Budget
38866143.512025-04-028528Actual
36600175.332025-01-318568Actual
12113100.002023-03-028567Budget
25822216.002024-05-018514Actual
65367.002022-05-028546Actual
2399862.002024-03-018546Actual
3405449.002024-12-028556Actual
225173.952023-12-3185112Actual
2031369.912023-11-0285111Actual
9345100.002022-12-318515Budget
3523881.002024-12-318566Actual
6042131.002022-10-028565Actual
1431928.422023-05-0285411Actual
3062897.002024-09-018536Actual
1830811.402023-09-0285211Actual
34002116.002024-12-028536Actual
340690.002022-08-028513Budget
326991.992022-07-038528Actual
605100.002022-05-028536Budget
1027430.002023-01-318573Budget
37595282.002025-03-028517Actual
1523964.592023-06-0285111Actual
1244260.002023-04-028563Budget
34912361.002024-12-318514Actual
1352200.002022-06-028514Budget
3035975.002024-09-018573Actual
9870100.002022-12-318567Budget
1461635.002023-06-028573Actual
2716837.002024-06-018526Actual
33677164.002024-12-028563Actual
3172631.002024-10-018526Actual
29502122.002024-08-018536Actual
3169999.002024-10-018516Actual
1851413.532023-09-0285612Actual
23824143.002024-03-018515Actual
3794100.002022-08-028565Budget
3788996.512025-03-0285411Actual
458960.002022-09-028563Budget
2508676.002024-04-018566Actual
32963103.002024-11-018566Actual
915930.002022-12-318573Budget
29141317.002024-08-018513Actual
22854105.002024-01-318565Actual
5385100.002022-09-028567Budget
39221168.852025-04-0285612Actual
743440.002022-11-028556Budget
294140.002022-07-038556Budget
26781129.322024-05-0185613Actual
3221243.512022-07-038518Actual
1692257.002023-08-028546Actual
2443310.332024-03-0185511Actual
466630.002022-09-028573Budget
2997394.382024-08-0185611Actual
631140.002022-10-028556Actual
5841200.002022-10-028514Budget
6964200.002022-11-028514Budget
17038189.002023-08-028517Actual
14736155.002023-06-028515Actual
20842142.002023-12-038515Actual
21163142.002023-12-038567Actual
2609345.002024-05-018546Actual
38242300.002025-04-028513Actual
4917100.002022-09-028565Budget
28293109.002024-07-028516Actual
4124110.002022-08-028566Actual
346960.002022-08-028563Budget
2148442.252023-12-0385611Actual
215060.002022-06-028528Budget
3685777.362025-01-3185112Actual
36658162.462025-01-3185111Actual
1636234.802023-07-0385611Actual
973171.002022-12-318566Actual
2193561.002023-12-318516Actual
2923377.002024-08-018573Actual
2847100.002022-07-038536Budget
34264225.332024-12-028528Actual
6041100.002022-10-028565Budget
75886.002022-05-028566Actual
13726162.002023-05-028515Actual
3803518.842025-03-0285212Actual
23646145.002024-03-018563Actual
427112.002022-05-028565Actual
1197374.002023-03-028566Actual
2355410.332024-01-3185612Actual
2947430.002024-08-018526Actual
1392841.002023-05-028556Actual
21751157.002023-12-318514Actual
2343111.402024-01-3185511Actual
35330236.002024-12-318567Actual
1168100.002022-06-028513Budget
24233135.932024-03-018528Actual
2505327.002024-04-018556Actual
3582764.412024-12-3185113Actual
2178582.002023-12-318564Actual
134731687.502023-05-018573Actual
1580981.002023-07-038516Actual
27898188.972024-06-0185213Actual
174795.012023-08-0285212Actual
3559068.852024-12-3185411Actual
514152.002022-09-028546Actual
19719154.002023-11-028514Actual
26246198.002024-05-018567Actual
29084124.062024-07-0285613Actual
9020100.002022-12-318513Budget
2473334.002024-04-018573Actual
5840223.002022-10-028514Actual
29354234.002024-08-018515Actual
1019660.002023-01-318563Budget
1446811.402023-05-0285612Actual
36190166.002025-01-318565Actual
50890.002022-05-028516Budget
3517964.002024-12-318546Actual
2004462.002023-11-028566Actual
3898659.272025-04-0285211Actual
30093139.062024-08-0185612Actual
3407106.002022-08-028513Actual
11254127.002023-03-028513Actual
861580.002022-12-038566Budget
35708108.212024-12-3185112Actual
401670.002022-08-028546Budget
3671370.972025-01-3185311Actual
16748149.002023-08-028515Actual
1059896.002023-01-318516Actual
245257.142024-03-0185112Actual
194853.952023-10-0285112Actual
3293040.002024-11-018556Actual
26748181.962024-05-0185213Actual
130420.002022-06-028573Budget
30422248.002024-09-018564Actual
2024100.002022-06-028567Budget
3679979.482025-01-3185611Actual
39101117.782025-04-0285611Actual
9021101.002022-12-318513Actual
32672238.002024-11-018564Actual
27373212.002024-06-018567Actual
28645172.302024-07-028568Actual
1310381.002023-04-028566Actual
12051200.002023-03-028517Budget
11820100.002023-03-028536Budget
3970109.002022-08-028536Actual
19107207.002023-10-028567Actual
33174205.632024-11-018568Actual
12631100.002023-04-028564Budget
29799208.662024-08-018568Actual
2722285.002024-06-018546Actual
235059.002022-07-038563Actual
37127233.002025-03-028563Actual
144107.142023-05-0285112Actual
22253119.272023-12-318528Actual
27931194.242024-06-0185613Actual
39386-105.002025-05-018576Actual
571466.002022-10-028563Actual
245522.892024-03-0185212Actual
579234.002022-10-028573Actual
39397-3569.902025-05-0185711Actual
738674.002022-11-028546Actual
6449211.002022-10-028517Actual
557380.002022-09-028568Budget
28904100.762024-07-0285112Actual
30515193.002024-09-018565Actual
30891166.242024-09-018528Actual
509106.002022-05-028516Actual

Generated 2025-06-01 22:34:28.106 UTC