[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611938.002024-04-218556Actual
31428172.002024-09-218563Actual
75990.002022-04-228566Budget
27931194.242024-05-2285613Actual
21128156.002023-11-238517Actual
962670.002022-12-218546Budget
122682.002022-05-238563Actual
2098992.002023-11-238536Actual
1289834.002023-03-238526Actual
2237228.422023-12-2185211Actual
3556370.972024-12-2185311Actual
69940.002022-04-228556Budget
34264225.332024-11-228528Actual
1963200.002022-05-238517Budget
27083157.002024-05-228565Actual
855540.002022-11-238556Budget
565390.002022-09-228513Budget
289480.002022-06-238546Budget
3141110.002022-06-238567Actual
683970.002022-10-238563Budget
37003146.872025-01-2185213Actual
12630145.002023-03-238564Actual
3328760.332024-10-2285311Actual
1630139.062023-06-2385411Actual
27694100.762024-05-2285611Actual
16748149.002023-07-238515Actual
9346131.002022-12-218515Actual
2234465.652023-12-2185111Actual
3561714.592024-12-2185511Actual
29084124.062024-06-2285613Actual
182340.002022-05-238556Budget
1172398.002023-02-208516Actual
2549853.952024-03-2285611Actual
39402-2414.802025-04-2185712Actual
4263133.002022-07-238567Actual
1523964.592023-05-2385111Actual
12631100.002023-03-238564Budget
34178178.002024-11-228567Actual
37127233.002025-02-208563Actual
499792.002022-08-238516Actual
3812790.732025-02-2085113Actual
1733344.382023-07-2385411Actual
2207571.002023-12-218566Actual
23646145.002024-02-208563Actual
3745397.002025-02-208536Actual
3906713.532025-03-2385511Actual
3676734.802025-01-2185511Actual
1299589.002023-03-238546Actual
8755100.002022-11-238567Budget
256591861.702024-04-208575Actual
2757949.702024-05-2285211Actual
439080.002022-07-238528Budget
3458434.802024-11-2285212Actual
33585190.732024-10-2285613Actual
23202228.362024-01-218518Actual
406446.002022-07-238556Actual
612185.002022-09-228516Actual
2477228.002022-06-238514Actual
3794100.002022-07-238565Budget
2508676.002024-03-228566Actual
21221316.242023-11-238518Actual
26211256.002024-04-218517Actual
255566.082024-03-2285112Actual
452990.002022-08-238513Actual
2881217.782024-06-2285511Actual
31157102.892024-08-2285112Actual
3220100.002022-06-238518Budget
11115114.722023-01-218528Actual
28645172.302024-06-228568Actual
12709172.002023-03-238515Actual
19600267.002023-10-238513Actual
30093139.062024-07-2285612Actual
7164126.002022-10-238565Actual
15147114.722023-05-238528Actual
32342134.802024-09-2185612Actual
30805220.002024-08-228567Actual
1186680.002023-02-208546Budget
226200.002022-04-228514Budget
29737384.422024-07-228518Actual
3219085.872024-09-2185411Actual
38242300.002025-03-238513Actual
1131560.002023-02-208563Budget
235180.002022-06-238563Budget
35416173.812024-12-218528Actual
5901107.002022-09-228564Actual
8223100.002022-11-238515Budget
5512128.362022-08-238528Actual
393831522.902025-04-218575Actual
3685777.362025-01-2185112Actual
20255178.362023-10-238568Actual
215060.002022-05-238528Budget
11643100.002023-02-208565Budget
2878577.362024-06-2285411Actual
16041184.002023-06-238567Actual
445080.002022-07-238568Budget
12052150.002023-02-208517Actual
3671370.972025-01-2185311Actual
2609345.002024-04-218546Actual
255835.012024-03-2285212Actual
33112340.482024-10-228518Actual
24888118.002024-03-228565Actual
571560.002022-09-228563Budget
1890330.002023-09-228526Actual
11067100.002023-01-218518Budget
4855200.002022-08-238515Budget
4204126.002022-07-238517Actual
7163100.002022-10-238565Budget
34912361.002024-12-218514Actual
10520100.002023-01-218565Budget
3438332.672024-11-2285211Actual
2843389.002024-06-228566Actual
245849.272024-02-2085612Actual
3969100.002022-07-238536Budget
3005920.972024-07-2285212Actual
38490234.002025-03-238565Actual
19846108.002023-10-238565Actual
28611181.392024-06-228528Actual
8365122.002022-11-238516Actual
3898659.272025-03-2385211Actual
177779.002022-05-238546Actual
3080198.002022-06-238517Actual
7339100.002022-10-238536Budget
34947232.002024-12-218564Actual
7711100.002022-10-238518Budget
2024100.002022-05-238567Budget
39386-105.002025-04-218576Actual
34297175.332024-11-228568Actual
6590100.002022-09-228518Budget
5385100.002022-08-238567Budget
5386109.002022-08-238567Actual
1252030.002023-03-238573Budget
3180648.002024-09-218556Actual
565290.002022-09-228513Actual
738770.002022-10-238546Budget
27459254.122024-05-228528Actual
28966123.102024-06-2285612Actual
4715192.002022-08-238514Actual
899114.002022-04-228567Actual
8085205.002022-11-238514Actual
130420.002022-05-238573Budget
55630.002022-04-228526Budget
3786294.382025-02-2085311Actual
392151.002022-07-238526Actual
840142.002022-04-228517Actual
3559068.852024-12-2185411Actual
1833530.552023-08-2385311Actual
841344.002022-11-238526Actual
616843.002022-09-228526Actual
3068047.002024-08-228556Actual
36566173.812025-01-218528Actual
26992192.002024-05-228564Actual
37629242.002025-02-208567Actual
631140.002022-09-228556Actual
265368.212024-04-2185511Actual
35295285.002024-12-218517Actual
7243109.002022-10-238516Actual
2291111.002022-06-238513Actual
14143110.172023-04-228528Actual
2276297.002024-01-218564Actual
2601250.002024-04-218516Actual
20784116.002023-11-238564Actual
9980.002022-04-228563Budget
37092349.002025-02-208513Actual
162479.272023-06-2385211Actual
26334185.932024-04-218528Actual
1836230.552023-08-2385411Actual
20749192.002023-11-238514Actual
1526710.332023-05-2385211Actual
2837471.002024-06-228546Actual
2245967.782023-12-2185611Actual
2535100.002022-06-238564Budget
6511144.002022-09-228567Actual
9579111.002022-12-218536Actual
729040.002022-10-238526Budget
34355173.102024-11-2285111Actual
2535669.912024-03-2285111Actual
2613200.002022-06-238515Budget
168139.002022-05-238526Actual
2893219.912024-06-2285212Actual
3293040.002024-10-228556Actual
39339171.432025-03-2385613Actual
1304262.002023-03-238556Actual
195439.272023-09-2285612Actual
7632153.002022-10-238567Actual
32517275.002024-10-228513Actual
10137100.002023-01-218513Budget
1842339.062023-08-2385611Actual
1554100.002022-05-238565Budget
2239936.932023-12-2185311Actual
25678-3784.402024-04-2085712Actual
1535561.402023-05-2385611Actual
401781.002022-07-238546Actual
3443776.292024-11-2285411Actual
2534118.002022-06-238564Actual
26873225.002024-05-228563Actual
368138.002022-04-228515Actual
1059990.002023-01-218516Budget
13243141.002023-03-238567Actual
25264143.512024-03-228528Actual
2139645.442023-11-2385311Actual
1191436.002023-02-208556Actual
2072140.002023-11-238573Actual
10461144.002023-01-218515Actual
1901575.002023-09-228566Actual
11582200.002023-02-208515Budget
782085.932022-10-238568Actual
29799208.662024-07-228568Actual
16099273.812023-06-238518Actual
1177140.002023-02-208526Budget
55736.002022-04-228526Actual
27050224.002024-05-228515Actual
1005870.002022-12-218568Budget
242820.002022-06-238573Budget
915820.002022-12-218573Actual
962761.002022-12-218546Actual
3071371.002024-08-228566Actual
3183981.002024-09-218566Actual
32460113.532024-09-2185613Actual
2301953.002024-01-218556Actual
10462200.002023-01-218515Budget
6700119.272022-09-228568Actual
38958128.422025-03-2385111Actual
5900100.002022-09-228564Budget
557380.002022-08-238568Budget
3334891.192024-10-2285611Actual
27988319.002024-06-228513Actual
16783147.002023-07-238565Actual
1990476.002023-10-238516Actual
32672238.002024-10-228564Actual
32730234.002024-10-228515Actual
22132178.002023-12-218517Actual
5326200.002022-08-238517Budget
18571335.002023-09-228513Actual
19227125.332023-09-228568Actual
1431928.422023-04-2285411Actual
3918744.382025-03-2385212Actual
3735200.002022-07-238515Budget
32878104.002024-10-228536Actual
25735170.002024-04-218563Actual
17687140.002023-08-238514Actual

Generated 2025-05-22 21:06:59.580 UTC