[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-01-228526Actual
23230122.302024-01-228528Actual
2476200.002022-06-248514Budget
2603917.002024-04-228526Actual
1177140.002023-02-218526Budget
4449125.332022-07-248568Actual
3407106.002022-07-248513Actual
26211256.002024-04-228517Actual
28108395.002024-06-238514Actual
346960.002022-07-248563Budget
27431343.512024-05-238518Actual
9579111.002022-12-228536Actual
25178177.002024-03-238567Actual
10323174.002023-01-228514Actual
775870.002022-10-248528Budget
616940.002022-09-238526Budget
2549853.952024-03-2385611Actual
13476-537.002023-04-228574Actual
2473334.002024-03-238573Actual
35388373.822024-12-228518Actual
3172631.002024-09-228526Actual
22642161.002024-01-228563Actual
35416173.812024-12-228528Actual
55736.002022-04-238526Actual
188590.002022-05-248566Budget
3441082.682024-11-2385311Actual
850870.002022-11-248546Budget
14020158.002023-04-238517Actual
14736155.002023-05-248515Actual
11255100.002023-02-218513Budget
1131560.002023-02-218563Budget
7339100.002022-10-248536Budget
37127233.002025-02-218563Actual
35040157.002024-12-228565Actual
256622133.302024-04-218576Actual
38866143.512025-03-248528Actual
28703148.632024-06-2385111Actual
3635556.002025-01-228556Actual
35450205.632024-12-228568Actual
33232148.632024-10-2385111Actual
34236373.822024-11-238518Actual
7572200.002022-10-248517Budget
1692257.002023-07-248546Actual
134823310.502023-04-228576Actual
1059896.002023-01-228516Actual
12710200.002023-03-248515Budget
2276297.002024-01-228564Actual
2508676.002024-03-238566Actual
8286112.002022-11-248565Actual
2255013.532023-12-2285612Actual
10383100.002023-01-228564Budget
2446767.782024-02-2185611Actual
21283135.932023-11-248568Actual
10987100.002023-01-228567Budget
37595282.002025-02-218517Actual
24761176.002024-03-238514Actual
18571335.002023-09-238513Actual
1139230.002023-02-218573Budget
1554100.002022-05-248565Budget
235180.002022-06-248563Budget
11115114.722023-01-228528Actual
3213665.652024-09-2285211Actual
28200211.002024-06-238515Actual
36918120.972025-01-2285612Actual
2101564.002023-11-248546Actual
19846108.002023-10-248565Actual
25678-3784.402024-04-2185712Actual
168030.002022-05-248526Budget
1698178.002023-07-248566Actual
499690.002022-08-248516Budget
1733344.382023-07-2485411Actual
3328760.332024-10-2385311Actual
16161187.452023-06-248568Actual
1435242.252023-04-2385611Actual
31896297.002024-09-228517Actual
34947232.002024-12-228564Actual
2535100.002022-06-248564Budget
2947430.002024-07-238526Actual
6218100.002022-09-238536Budget
2662911.402024-04-2285112Actual
3458434.802024-11-2385212Actual
2402451.002024-02-218556Actual
1238099.002023-03-248513Actual
182340.002022-05-248556Budget
20629298.002023-11-248513Actual
354630.002022-07-248573Budget
1526710.332023-05-2485211Actual
33140167.752024-10-238528Actual
2136928.422023-11-2485211Actual
2001135.002023-10-248556Actual
10137100.002023-01-228513Budget
36600175.332025-01-228568Actual
34355173.102024-11-2385111Actual
27931194.242024-05-2385613Actual
183899.272023-08-2485511Actual
33526108.272024-10-2385113Actual
50890.002022-04-238516Budget
30863476.852024-08-238518Actual
1352200.002022-05-248514Budget
10382108.002023-01-228564Actual
2955445.002024-07-238556Actual
967434.002022-12-228556Actual
393771255.502025-04-228573Actual
387290.002022-07-248516Budget
2875869.912024-06-2385311Actual
3927997.742025-03-2485113Actual
3742531.002025-02-218526Actual
34178178.002024-11-238567Actual
1482974.002023-05-248516Actual
1299480.002023-03-248546Budget
30387314.002024-08-238514Actual
75886.002022-04-238566Actual
215428.212023-11-2485112Actual
37035125.822025-01-2285613Actual
17779108.002023-08-248515Actual
300190.002022-06-248566Budget
2293917.002024-01-228526Actual
21751157.002023-12-228514Actual
32050202.602024-09-228568Actual
39407-1957.702025-04-2285713Actual
2728177.002024-05-238566Actual
3603555.002025-01-228573Actual
29857147.572024-07-2385111Actual
134791562.202023-04-228575Actual
134852463.302023-04-228577Actual
195125.012023-09-2385212Actual
10461144.002023-01-228515Actual
3290477.002024-10-238546Actual
2497316.002024-03-238526Actual
1285186.002023-03-248516Actual
14143110.172023-04-238528Actual
36976132.832025-01-2285113Actual
215060.002022-05-248528Budget
3331458.212024-10-2385411Actual
30891166.242024-08-238528Actual
15503326.002023-06-248513Actual
3718472.002025-02-218573Actual
34297175.332024-11-238568Actual
7243109.002022-10-248516Actual
4124110.002022-07-248566Actual
2370334.002024-02-218573Actual
861580.002022-11-248566Budget
13545200.002023-04-238563Actual
354732.002022-07-248573Actual
3556370.972024-12-2285311Actual
25264143.512024-03-238528Actual
9810178.002022-12-228517Actual
30480211.002024-08-238515Actual
29084124.062024-06-2385613Actual
2291271.002024-01-228516Actual
28525198.002024-06-238567Actual
35887129.322024-12-2285613Actual
2394414.002024-02-218526Actual
23824143.002024-02-218515Actual
524789.002022-08-248566Actual
894170.002022-11-248568Budget
8834100.002022-11-248518Budget
3003195.442024-07-2385112Actual
35295285.002024-12-228517Actual
31988382.912024-09-228518Actual
1851413.532023-08-2485612Actual
8461100.002022-11-248536Budget
3674066.722025-01-2285411Actual
37715243.512025-02-218528Actual
30983117.782024-08-2385111Actual
13181139.002023-03-248517Actual
2873141.192024-06-2385211Actual
1426511.402023-04-2385211Actual
55630.002022-04-238526Budget
32517275.002024-10-238513Actual
31157102.892024-08-2385112Actual
194853.952023-09-2385112Actual
174795.012023-07-2485212Actual
23109180.002024-01-228517Actual
33797194.002024-11-238564Actual
25298149.572024-03-238568Actual
22854105.002024-01-228565Actual
1224178.362023-02-218528Actual
2650937.992024-04-2285411Actual
392040.002022-07-248526Budget
33054222.002024-10-238567Actual
962761.002022-12-228546Actual
2832027.002024-06-238526Actual
30422248.002024-08-238564Actual
3868894.002025-03-248566Actual
2024100.002022-05-248567Budget
27373212.002024-05-238567Actual
12381100.002023-03-248513Budget
1898333.002023-09-238556Actual
26306432.912024-04-228518Actual
10520100.002023-01-228565Budget
5979200.002022-09-238515Budget
9870100.002022-12-228567Budget
7103122.002022-10-248515Actual
38958128.422025-03-2485111Actual
36155250.002025-01-228515Actual
1299589.002023-03-248546Actual
749380.002022-10-248566Budget
33112340.482024-10-238518Actual
1343180.002023-03-248568Budget
8144100.002022-11-248564Budget
518840.002022-08-248556Budget
458960.002022-08-248563Budget
3559068.852024-12-2285411Actual
12771100.002023-03-248565Budget
2237228.422023-12-2285211Actual
1186680.002023-02-218546Budget
9404100.002022-12-228565Budget
3285027.002024-10-238526Actual
3141110.002022-06-248567Actual
12114110.002023-02-218567Actual
16570169.002023-07-248563Actual
34827179.002024-12-228563Actual
39306183.712025-03-2485213Actual
1895743.002023-09-238546Actual
1836230.552023-08-2485411Actual
1396170.002023-04-238566Actual
2543827.362024-03-2385411Actual
3142100.002022-06-248567Budget
22727169.002024-01-228514Actual
102860.002022-04-238528Budget
17193146.542023-07-248568Actual
1131471.002023-02-218563Actual
1632811.402023-06-2485511Actual
2201660.002023-12-228546Actual
3216375.232024-09-2285311Actual
1477198.002023-05-248565Actual
39101117.782025-03-2485611Actual
7571211.002022-10-248517Actual
1532141.192023-05-2485411Actual
2399862.002024-02-218546Actual
33889217.002024-11-238565Actual
5465100.002022-08-248518Budget
626591.002022-09-238546Actual
188471.002022-05-248566Actual
7898100.002022-11-248513Budget
663980.002022-09-238528Budget
3553664.592024-12-2285211Actual
7340111.002022-10-248536Actual
3221728.422024-09-2285511Actual

Generated 2025-05-24 03:02:45.293 UTC