[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-09-248536Budget
953140.002022-12-238526Budget
3786294.382025-02-2285311Actual
452890.002022-08-258513Budget
3745397.002025-02-228536Actual
3718472.002025-02-228573Actual
3488475.002024-12-238573Actual
2001135.002023-10-258556Actual
7572200.002022-10-258517Budget
9483112.002022-12-238516Actual
2134149.702023-11-2585111Actual
37715243.512025-02-228528Actual
17927100.002023-08-258536Actual
15503326.002023-06-258513Actual
30925249.572024-08-248568Actual
3219085.872024-09-2385411Actual
1936731.612023-09-2485411Actual
134852463.302023-04-238577Actual
2716837.002024-05-248526Actual
2766034.802024-05-2485511Actual
17602190.002023-08-258563Actual
683970.002022-10-258563Budget
7242100.002022-10-258516Budget
3627529.002025-01-238526Actual
2541126.292024-03-2485311Actual
27898188.972024-05-2485213Actual
3438332.672024-11-2485211Actual
565290.002022-09-248513Actual
245849.272024-02-2285612Actual
2242643.312023-12-2385411Actual
2606780.002024-04-238536Actual
2601250.002024-04-238516Actual
1736011.402023-07-2585511Actual
1059990.002023-01-238516Budget
7164126.002022-10-258565Actual
962670.002022-12-238546Budget
1390256.002023-04-248546Actual
177779.002022-05-258546Actual
24853114.002024-03-248515Actual
21877100.002023-12-238565Actual
2538410.332024-03-2485211Actual
1828055.022023-08-2585111Actual
24205248.062024-02-228518Actual
973080.002022-12-238566Budget
1461635.002023-05-258573Actual
37092349.002025-02-228513Actual
1993129.002023-10-258526Actual
1890330.002023-09-248526Actual
1535561.402023-05-2585611Actual
2370334.002024-02-228573Actual
38069180.552025-02-2285612Actual
4263133.002022-07-258567Actual
2657043.312024-04-2385611Actual
38100.002022-04-248513Budget
27373212.002024-05-248567Actual
3638883.002025-01-238566Actual
803726.002022-11-258573Actual
16655197.002023-07-258514Actual
37595282.002025-02-228517Actual
5464276.842022-08-258518Actual
1360472.002023-04-248573Actual
2151120.782022-05-258528Actual
29354234.002024-07-248515Actual
3103894.382024-08-2485311Actual
27431343.512024-05-248518Actual
12947100.002023-03-258536Budget
3668653.952025-01-2385211Actual
2893219.912024-06-2485212Actual
19811131.002023-10-258515Actual
1111470.002023-01-238528Budget
2778022.042024-05-2485212Actual
18222167.752023-08-258568Actual
21163142.002023-11-258567Actual
26873225.002024-05-248563Actual
32730234.002024-10-248515Actual
571466.002022-09-248563Actual
2477228.002022-06-258514Actual
3582764.412024-12-2385113Actual
2500197.002024-03-248536Actual
1491051.002023-05-258546Actual
1078950.002023-01-238556Budget
518751.002022-08-258556Actual
23859130.002024-02-228565Actual
1467891.002023-05-258564Actual
2024100.002022-05-258567Budget
3127769.672024-08-2485113Actual
16006205.002023-06-258517Actual
3327123.812022-06-258568Actual
2101564.002023-11-258546Actual
18783105.002023-09-248515Actual
38780204.002025-03-258567Actual
1751013.532023-07-2585612Actual
36918120.972025-01-2385612Actual
4715192.002022-08-258514Actual
1382187.002023-04-248516Actual
3671370.972025-01-2385311Actual
2337736.932024-01-2385311Actual
36538442.002025-01-238518Actual
7243109.002022-10-258516Actual
1729100.002022-05-258536Budget
7163100.002022-10-258565Budget
392040.002022-07-258526Budget
12948103.002023-03-258536Actual
4856167.002022-08-258515Actual
144373.952023-04-2485212Actual
35450205.632024-12-238568Actual
973171.002022-12-238566Actual
65367.002022-04-248546Actual
1698178.002023-07-258566Actual
25673-4182.202024-04-2285711Actual
279923.002022-06-258526Actual
11582200.002023-02-228515Budget
205147.142023-10-2585112Actual
28023203.002024-06-248563Actual
12631100.002023-03-258564Budget
3688519.912025-01-2385212Actual
13666123.002023-04-248564Actual
12772101.002023-03-258565Actual
3142100.002022-06-258567Budget
38362360.002025-03-258514Actual
36063384.002025-01-238514Actual
2873141.192024-06-2485211Actual
11067100.002023-01-238518Budget
26992192.002024-05-248564Actual
30302193.002024-08-248563Actual
2443310.332024-02-2285511Actual
182340.002022-05-258556Budget
332870.002022-06-258568Budget
22286126.842023-12-238568Actual
7632153.002022-10-258567Actual
1224070.002023-02-228528Budget
7631100.002022-10-258567Budget
1488488.002023-05-258536Actual
1353174.002022-05-258514Actual
6778100.002022-10-258513Budget
18606162.002023-09-248563Actual
3742531.002025-02-228526Actual
20136128.002023-10-258567Actual
30891166.242024-08-248528Actual
2023121.002022-05-258567Actual
346960.002022-07-258563Budget
29799208.662024-07-248568Actual
5901107.002022-09-248564Actual
34002116.002024-11-248536Actual
2611938.002024-04-238556Actual
2397293.002024-02-228536Actual
1898333.002023-09-248556Actual
2093465.002023-11-258516Actual
35978186.002025-01-238563Actual
22854105.002024-01-238565Actual
1230180.002023-02-228568Budget
504440.002022-08-258526Actual
33174205.632024-10-248568Actual
9482100.002022-12-238516Budget
3512536.002024-12-238526Actual
17131251.092023-07-258518Actual
1942755.022023-09-2485611Actual
12114110.002023-02-228567Actual
7898100.002022-11-258513Budget
9579111.002022-12-238536Actual
346863.002022-07-258563Actual
27813168.852024-05-2485612Actual
3101132.672024-08-2485211Actual
12710200.002023-03-258515Budget
683882.002022-10-258563Actual
289581.002022-06-258546Actual
31219150.762024-08-2485612Actual
29679218.002024-07-248567Actual
840142.002022-04-248517Actual
14115270.782023-04-248518Actual
445080.002022-07-258568Budget
1559548.002023-06-258573Actual
23109180.002024-01-238517Actual
606104.002022-04-248536Actual
3328760.332024-10-2485311Actual
3793164.002022-07-258565Actual
1186770.002023-02-228546Actual
25952161.002024-04-238565Actual
31157102.892024-08-2485112Actual
8755100.002022-11-258567Budget
1583615.002023-06-258526Actual
2875869.912024-06-2485311Actual
16570169.002023-07-258563Actual
1027430.002023-01-238573Budget
3788996.512025-02-2285411Actual
265368.212024-04-2385511Actual
6449211.002022-09-248517Actual
3739893.002025-02-228516Actual
38455202.002025-03-258515Actual
33855202.002024-11-248515Actual
980100.002022-04-248518Budget
37305240.002025-02-228515Actual
130420.002022-05-258573Budget
1730628.422023-07-2585311Actual
452990.002022-08-258513Actual
458859.002022-08-258563Actual
3221243.512022-06-258518Actual
3446427.362024-11-2485511Actual
1901575.002023-09-248566Actual
2672160.902024-04-2385113Actual
19227125.332023-09-248568Actual
3003195.442024-07-2485112Actual
855540.002022-11-258556Budget
10987100.002023-01-238567Budget
2440643.312024-02-2285411Actual
1496964.002023-05-258566Actual
10927200.002023-01-238517Budget
4714200.002022-08-258514Budget
1586492.002023-06-258536Actual
2036817.782023-10-2585311Actual
1887659.002023-09-248516Actual
3343419.912024-10-2485212Actual
1725157.142023-07-2585111Actual
28525198.002024-06-248567Actual
1289940.002023-03-258526Budget
8145140.002022-11-258564Actual
15538158.002023-06-258563Actual
18691176.002023-09-248514Actual
2724840.002024-05-248556Actual
841344.002022-11-258526Actual
2614160.002022-06-258515Actual
1131560.002023-02-228563Budget
21751157.002023-12-238514Actual
6638108.662022-09-248528Actual
32963103.002024-10-248566Actual
2884679.482024-06-2485611Actual
1168100.002022-05-258513Budget
2296783.002024-01-238536Actual
11255100.002023-02-228513Budget
2848120.002022-06-258536Actual
1995988.002023-10-258536Actual
16783147.002023-07-258565Actual
738674.002022-10-258546Actual
7571211.002022-10-258517Actual
899114.002022-04-248567Actual
75886.002022-04-248566Actual
2039540.122023-10-2585411Actual
23202228.362024-01-238518Actual
5979200.002022-09-248515Budget
3397432.002024-11-248526Actual

Generated 2025-05-25 00:08:08.479 UTC