[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30267334.002024-08-228513Actual
16655197.002023-07-238514Actual
504540.002022-08-238526Budget
2881217.782024-06-2285511Actual
1384822.002023-04-228526Actual
346960.002022-07-238563Budget
8756135.002022-11-238567Actual
2988532.672024-07-2285211Actual
850870.002022-11-238546Budget
5512128.362022-08-238528Actual
164473.952023-06-2385212Actual
1186770.002023-02-208546Actual
188471.002022-05-238566Actual
5900100.002022-09-228564Budget
2291111.002022-06-238513Actual
1795345.002023-08-238546Actual
33140167.752024-10-228528Actual
33889217.002024-11-228565Actual
177779.002022-05-238546Actual
122682.002022-05-238563Actual
3180648.002024-09-218556Actual
2662911.402024-04-2185112Actual
18161231.392023-08-238518Actual
34947232.002024-12-218564Actual
28904100.762024-06-2285112Actual
1244260.002023-03-238563Budget
28703148.632024-06-2285111Actual
9267100.002022-12-218564Budget
30891166.242024-08-228528Actual
3340681.612024-10-2285112Actual
1131471.002023-02-208563Actual
3718472.002025-02-208573Actual
35295285.002024-12-218517Actual
9404100.002022-12-218565Budget
499792.002022-08-238516Actual
164208.212023-06-2385112Actual
35330236.002024-12-218567Actual
34236373.822024-11-228518Actual
35978186.002025-01-218563Actual
9579111.002022-12-218536Actual
16127125.332023-06-238528Actual
20876145.002023-11-238565Actual
1172398.002023-02-208516Actual
34178178.002024-11-228567Actual
35388373.822024-12-218518Actual
669980.002022-09-228568Budget
14020158.002023-04-228517Actual
38185213.542025-02-2085613Actual
2042223.102023-10-2385511Actual
35040157.002024-12-218565Actual
25952161.002024-04-218565Actual
1939423.102023-09-2285511Actual
19193152.602023-09-228528Actual
130420.002022-05-238573Budget
7103122.002022-10-238515Actual
144107.142023-04-2285112Actual
22167180.002023-12-218567Actual
2098992.002023-11-238536Actual
1117580.002023-01-218568Budget
2535669.912024-03-2285111Actual
134823310.502023-04-218576Actual
26873225.002024-05-228563Actual
286132.002022-04-228564Actual
2944790.002024-07-228516Actual
24233135.932024-02-208528Actual
4203200.002022-07-238517Budget
174525.012023-07-2385112Actual
4714200.002022-08-238514Budget
2650937.992024-04-2185411Actual
36303116.002025-01-218536Actual
3118535.872024-08-2285212Actual
973080.002022-12-218566Budget
3812790.732025-02-2085113Actual
4263133.002022-07-238567Actual
35005268.002024-12-218515Actual
839200.002022-04-228517Budget
3783526.292025-02-2085211Actual
1934017.782023-09-2285311Actual
1289834.002023-03-238526Actual
908070.002022-12-218563Budget
1725157.142023-07-2385111Actual
134881248.802023-04-218578Actual
967434.002022-12-218556Actual
9482100.002022-12-218516Budget
35508116.722024-12-2185111Actual
8286112.002022-11-238565Actual
31754114.002024-09-218536Actual
2666312.462024-04-2185612Actual
177680.002022-05-238546Budget
134791562.202023-04-218575Actual
3674066.722025-01-2185411Actual
12709172.002023-03-238515Actual
981219.272022-04-228518Actual
2301953.002024-01-218556Actual
10988142.002023-01-218567Actual
16570169.002023-07-238563Actual
19634176.002023-10-238563Actual
3225082.682024-09-2185611Actual
5574114.722022-08-238568Actual
1289940.002023-03-238526Budget
256561311.102024-04-208574Actual
445080.002022-07-238568Budget
27813168.852024-05-2285612Actual
6700119.272022-09-228568Actual
2473334.002024-03-228573Actual
3127769.672024-08-2285113Actual
30515193.002024-08-228565Actual
803630.002022-11-238573Budget
1396170.002023-04-228566Actual
1304262.002023-03-238556Actual
1866337.002023-09-228573Actual
2923377.002024-07-228573Actual
255566.082024-03-2285112Actual
4918132.002022-08-238565Actual
13181139.002023-03-238517Actual
31157102.892024-08-2285112Actual
1027529.002023-01-218573Actual
11503100.002023-02-208564Budget
17721109.002023-08-238564Actual
36658162.462025-01-2185111Actual
21666185.002023-12-218563Actual
18571335.002023-09-228513Actual
28348130.002024-06-228536Actual
2405654.002024-02-208566Actual
2648240.122024-04-2185311Actual
466630.002022-08-238573Budget
22253119.272023-12-218528Actual
1337070.002023-03-238528Budget
10520100.002023-01-218565Budget
34355173.102024-11-2285111Actual
1019771.002023-01-218563Actual
2494660.002024-03-228516Actual
30770287.002024-08-228517Actual
24147150.002024-02-208567Actual
15061182.002023-05-238567Actual
2534118.002022-06-238564Actual
4776142.002022-08-238564Actual
34912361.002024-12-218514Actual
28200211.002024-06-228515Actual
683882.002022-10-238563Actual
612185.002022-09-228516Actual
25917188.002024-04-218515Actual
2332250.762024-01-2185111Actual
12051200.002023-02-208517Budget
19811131.002023-10-238515Actual
3638883.002025-01-218566Actual
1554100.002022-05-238565Budget
25673-4182.202024-04-2085711Actual
11176119.272023-01-218568Actual
11067100.002023-01-218518Budget
7339100.002022-10-238536Budget
6042131.002022-09-228565Actual
1730628.422023-07-2385311Actual
2724840.002024-05-228556Actual
616940.002022-09-228526Budget
1895743.002023-09-228546Actual
18068214.002023-08-238517Actual
3183981.002024-09-218566Actual
1901575.002023-09-228566Actual
29261308.002024-07-228514Actual
387290.002022-07-238516Budget
21843155.002023-12-218515Actual
12113100.002023-02-208567Budget
37629242.002025-02-208567Actual
406340.002022-07-238556Budget
8285100.002022-11-238565Budget
32050202.602024-09-218568Actual
30093139.062024-07-2285612Actual
3517964.002024-12-218546Actual
215060.002022-05-238528Budget
33797194.002024-11-228564Actual
1431928.422023-04-2285411Actual
34143309.002024-11-228517Actual
27752109.272024-05-2285112Actual
3520541.002024-12-218556Actual
20749192.002023-11-238514Actual
29354234.002024-07-228515Actual
26211256.002024-04-218517Actual
5841200.002022-09-228514Budget
2101564.002023-11-238546Actual
26306432.912024-04-218518Actual
1353174.002022-05-238514Actual
332870.002022-06-238568Budget
9403148.002022-12-218565Actual
565390.002022-09-228513Budget
3065457.002024-08-228546Actual
36480232.002025-01-218567Actual
14055190.002023-04-228567Actual
3003195.442024-07-2285112Actual
2837471.002024-06-228546Actual
29051185.472024-06-2285213Actual
23824143.002024-02-208515Actual
75886.002022-04-228566Actual
30480211.002024-08-228515Actual
221270.002022-05-238568Budget
1064640.002023-01-218526Budget
10461144.002023-01-218515Actual
182435.002022-05-238556Actual
36248120.002025-01-218516Actual
38242300.002025-03-238513Actual
1887659.002023-09-228516Actual
2343111.402024-01-2185511Actual
32823115.002024-10-228516Actual
17602190.002023-08-238563Actual
2763379.482024-05-2285411Actual
15119307.152023-05-238518Actual
2477228.002022-06-238514Actual
738674.002022-10-238546Actual
2878577.362024-06-2285411Actual
38154113.532025-02-2085213Actual
367200.002022-04-228515Budget
2346453.952024-01-2185611Actual
2808073.002024-06-228573Actual
861580.002022-11-238566Budget
1964152.002022-05-238517Actual
3559068.852024-12-2185411Actual
2034119.912023-10-2385211Actual
9810178.002022-12-218517Actual
35416173.812024-12-218528Actual
803726.002022-11-238573Actual
2508676.002024-03-228566Actual
34002116.002024-11-228536Actual
188590.002022-05-238566Budget
2148442.252023-11-2385611Actual
393801457.802025-04-218574Actual
3397432.002024-11-228526Actual
2335032.672024-01-2185211Actual
738770.002022-10-238546Budget
967340.002022-12-218556Budget
2672160.902024-04-2185113Actual
37340198.002025-02-208565Actual
294247.002022-06-238556Actual
19846108.002023-10-238565Actual
3927997.742025-03-2385113Actual
3632972.002025-01-218546Actual
14644168.002023-05-238514Actual
37595282.002025-02-208517Actual
3328760.332024-10-2285311Actual
39339171.432025-03-2385613Actual
37715243.512025-02-208528Actual

Generated 2025-05-22 22:28:30.241 UTC