[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36600175.332025-02-038568Actual
2301953.002024-02-038556Actual
3556370.972025-01-0385311Actual
17924.002022-05-058573Actual
25264143.512024-04-048528Actual
35416173.812025-01-038528Actual
55630.002022-05-058526Budget
23230122.302024-02-038528Actual
7242100.002022-11-058516Budget
1491051.002023-06-058546Actual
5385100.002022-09-058567Budget
195125.012023-10-0585212Actual
1064737.002023-02-038526Actual
36566173.812025-02-038528Actual
10461144.002023-02-038515Actual
1901575.002023-10-058566Actual
7339100.002022-11-058536Budget
406340.002022-08-058556Budget
29857147.572024-08-0485111Actual
13182200.002023-04-058517Budget
28645172.302024-07-058568Actual
6779124.002022-11-058513Actual
2391790.002024-03-048516Actual
32730234.002024-11-048515Actual
1435242.252023-05-0585611Actual
15538158.002023-07-068563Actual
28293109.002024-07-058516Actual
134881248.802023-05-048578Actual
11254127.002023-03-058513Actual
439080.002022-08-058528Budget
9021101.002023-01-038513Actual
9980.002022-05-058563Budget
2036817.782023-11-0585311Actual
12948103.002023-04-058536Actual
17073135.002023-08-058567Actual
2881217.782024-07-0585511Actual
3970109.002022-08-058536Actual
850963.002022-12-068546Actual
3803518.842025-03-0585212Actual
1467891.002023-06-058564Actual
29389185.002024-08-048565Actual
1765933.002023-09-058573Actual
9580100.002023-01-038536Budget
953140.002023-01-038526Budget
401670.002022-08-058546Budget
1485629.002023-06-058526Actual
2211126.842022-06-058568Actual
2172334.002024-01-038573Actual
34297175.332024-12-058568Actual
19811131.002023-11-058515Actual
1689684.002023-08-058536Actual
3080198.002022-07-068517Actual
2693077.002024-06-048573Actual
18222167.752023-09-058568Actual
1172398.002023-03-058516Actual
2299348.002024-02-038546Actual
14559190.002023-06-058563Actual
1787291.002023-09-058516Actual
35887129.322025-01-0385613Actual
21283135.932023-12-068568Actual
1299589.002023-04-058546Actual
30891166.242024-09-048528Actual
3373460.002024-12-058573Actual
3927997.742025-04-0585113Actual
3901359.272025-04-0585311Actual
2535100.002022-07-068564Budget
37092349.002025-03-058513Actual
164208.212023-07-0685112Actual
35854134.592025-01-0385213Actual
2157511.402023-12-0685612Actual
30387314.002024-09-048514Actual
1583615.002023-07-068526Actual
10988142.002023-02-038567Actual
1493643.002023-06-058556Actual
729151.002022-11-058526Actual
6964200.002022-11-058514Budget
1376194.002023-05-058565Actual
235180.002022-07-068563Budget
840142.002022-05-058517Actual
1993129.002023-11-058526Actual
2093465.002023-12-068516Actual
2242643.312024-01-0385411Actual
1390256.002023-05-058546Actual
980100.002022-05-058518Budget
22820138.002024-02-038515Actual
31513339.002024-10-048514Actual
24147150.002024-03-048567Actual
20136128.002023-11-058567Actual
899114.002022-05-058567Actual
32878104.002024-11-048536Actual
4918132.002022-09-058565Actual
28904100.762024-07-0585112Actual
2479583.002024-04-048564Actual
2207571.002024-01-038566Actual
275090.002022-07-068516Budget
21221316.242023-12-068518Actual
2102100.002022-06-058518Budget
795970.002022-12-068563Budget
30093139.062024-08-0485612Actual
10927200.002023-02-038517Budget
2104146.002023-12-068556Actual
3679979.482025-02-0385611Actual
1828055.022023-09-0585111Actual
2601250.002024-05-048516Actual
27988319.002024-07-058513Actual
33468136.932024-11-0485612Actual
17038189.002023-08-058517Actual
36063384.002025-02-038514Actual
1186680.002023-03-058546Budget
3441082.682024-12-0585311Actual
39386-105.002025-05-048576Actual
2535669.912024-04-0485111Actual
300190.002022-07-068566Budget
24233135.932024-03-048528Actual
393891569.902025-05-048577Actual
275188.002022-07-068516Actual
33112340.482024-11-048518Actual
30983117.782024-09-0485111Actual
27813168.852024-06-0485612Actual
174525.012023-08-0585112Actual
616843.002022-10-058526Actual
20749192.002023-12-068514Actual
164788.212023-07-0685612Actual
33585190.732024-11-0485613Actual
1491200.002022-06-058515Budget
2787162.662024-06-0485113Actual
2672100.002022-07-068565Budget
32963103.002024-11-048566Actual
13244100.002023-04-058567Budget
2615253.002024-05-048566Actual
1197280.002023-03-058566Budget
34178178.002024-12-058567Actual
33140167.752024-11-048528Actual
1789925.002023-09-058526Actual
287100.002022-05-058564Budget
3446427.362024-12-0585511Actual
406446.002022-08-058556Actual
2997394.382024-08-0485611Actual
12630145.002023-04-058564Actual
21632249.002024-01-038513Actual
1111470.002023-02-038528Budget
38745317.002025-04-058517Actual
683882.002022-11-058563Actual
9267100.002023-01-038564Budget
894284.422022-12-068568Actual
3800769.912025-03-0585112Actual
13371117.752023-04-058528Actual
2405654.002024-03-048566Actual
37127233.002025-03-058563Actual
8365122.002022-12-068516Actual
637164.002022-10-058566Actual
27551143.312024-06-0485111Actual
6041100.002022-10-058565Budget
3627529.002025-02-038526Actual
2875869.912024-07-0585311Actual
1431928.422023-05-0585411Actual
2497316.002024-04-048526Actual
2642782.682024-05-0485111Actual
452990.002022-09-058513Actual
518751.002022-09-058556Actual
11819110.002023-03-058536Actual
19846108.002023-11-058565Actual
17687140.002023-09-058514Actual
25236295.032024-04-048518Actual
65280.002022-05-058546Budget
21128156.002023-12-068517Actual
30267334.002024-09-048513Actual
12709172.002023-04-058515Actual
29051185.472024-07-0585213Actual
18571335.002023-10-058513Actual
1426511.402023-05-0585211Actual
33526108.272024-11-0485113Actual
33947106.002024-12-058516Actual
3407106.002022-08-058513Actual
35330236.002025-01-038567Actual
2134149.702023-12-0685111Actual
8694144.002022-12-068517Actual
2446767.782024-03-0485611Actual
3015155.642024-08-0485113Actual
25822216.002024-05-048514Actual
743331.002022-11-058556Actual
32016205.632024-10-048528Actual
3068047.002024-09-048556Actual
22286126.842024-01-038568Actual
393801457.802025-05-048574Actual
4449125.332022-08-058568Actual
182340.002022-06-058556Budget
691630.002022-11-058573Budget
518840.002022-09-058556Budget
30770287.002024-09-048517Actual
37595282.002025-03-058517Actual
3397432.002024-12-058526Actual
27694100.762024-06-0485611Actual
2039540.122023-11-0585411Actual
16006205.002023-07-068517Actual
3638883.002025-02-038566Actual
691726.002022-11-058573Actual
38277168.002025-04-058563Actual
289581.002022-07-068546Actual
16161187.452023-07-068568Actual
900100.002022-05-058567Budget
1727920.972023-08-0585211Actual
2193561.002024-01-038516Actual
8755100.002022-12-068567Budget
11066235.932023-02-038518Actual
2662911.402024-05-0485112Actual
102860.002022-05-058528Budget
11820100.002023-03-058536Budget
606104.002022-05-058536Actual
6965176.002022-11-058514Actual
4342100.002022-08-058518Budget
2609345.002024-05-048546Actual
2991290.122024-08-0485311Actual
36480232.002025-02-038567Actual
953041.002023-01-038526Actual
24113200.002024-03-048517Actual
9482100.002023-01-038516Budget
17159101.082023-08-058528Actual
32400111.782024-10-0485113Actual
2057212.462023-11-0585612Actual
28108395.002024-07-058514Actual
22642161.002024-02-038563Actual
401781.002022-08-058546Actual
10383100.002023-02-038564Budget
9997157.142023-01-038528Actual
35978186.002025-02-038563Actual
663980.002022-10-058528Budget
3148569.002024-10-048573Actual
8285100.002022-12-068565Budget
7163100.002022-11-058565Budget
3688519.912025-02-0385212Actual
17779108.002023-09-058515Actual
32552167.002024-11-048563Actual
36097227.002025-02-038564Actual
5574114.722022-09-058568Actual
37807110.342025-03-0585111Actual
1532141.192023-06-0585411Actual
861489.002022-12-068566Actual
2543827.362024-04-0485411Actual
144107.142023-05-0585112Actual

Generated 2025-06-04 18:21:13.154 UTC