[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-218546Budget
3331458.212024-10-2285411Actual
38900190.482025-03-238568Actual
1895743.002023-09-228546Actual
25298149.572024-03-228568Actual
294247.002022-06-238556Actual
37715243.512025-02-208528Actual
38745317.002025-03-238517Actual
30387314.002024-08-228514Actual
3635556.002025-01-218556Actual
29799208.662024-07-228568Actual
2239936.932023-12-2185311Actual
1244260.002023-03-238563Budget
24205248.062024-02-208518Actual
3561714.592024-12-2185511Actual
18222167.752023-08-238568Actual
1830811.402023-08-2385211Actual
915930.002022-12-218573Budget
32552167.002024-10-228563Actual
1795345.002023-08-238546Actual
22253119.272023-12-218528Actual
1412123.002022-05-238564Actual
6700119.272022-09-228568Actual
34827179.002024-12-218563Actual
3898659.272025-03-2385211Actual
3603555.002025-01-218573Actual
3000104.002022-06-238566Actual
26367178.362024-04-218568Actual
326860.002022-06-238528Budget
401670.002022-07-238546Budget
2301953.002024-01-218556Actual
2157511.402023-11-2385612Actual
4342100.002022-07-238518Budget
2947430.002024-07-228526Actual
19165349.572023-09-228518Actual
1730628.422023-07-2385311Actual
16041184.002023-06-238567Actual
1686822.002023-07-238526Actual
2104146.002023-11-238556Actual
24853114.002024-03-228515Actual
2787162.662024-05-2285113Actual
7104100.002022-10-238515Budget
3794100.002022-07-238565Budget
21877100.002023-12-218565Actual
34618158.212024-11-2285612Actual
2955445.002024-07-228556Actual
346863.002022-07-238563Actual
9346131.002022-12-218515Actual
2766034.802024-05-2285511Actual
1632811.402023-06-2385511Actual
34143309.002024-11-228517Actual
1169113.002022-05-238513Actual
2840055.002024-06-228556Actual
75886.002022-04-228566Actual
32672238.002024-10-228564Actual
8461100.002022-11-238536Budget
612090.002022-09-228516Budget
8756135.002022-11-238567Actual
4391141.992022-07-238528Actual
3221243.512022-06-238518Actual
1765933.002023-08-238573Actual
18606162.002023-09-228563Actual
899114.002022-04-228567Actual
8462112.002022-11-238536Actual
34912361.002024-12-218514Actual
1131560.002023-02-208563Budget
27431343.512024-05-228518Actual
20842142.002023-11-238515Actual
3865560.002025-03-238556Actual
33553118.802024-10-2285213Actual
22854105.002024-01-218565Actual
195125.012023-09-2285212Actual
4856167.002022-08-238515Actual
6449211.002022-09-228517Actual
5093100.002022-08-238536Budget
9580100.002022-12-218536Budget
3172631.002024-09-218526Actual
626470.002022-09-228546Budget
2477228.002022-06-238514Actual
9020100.002022-12-218513Budget
3559068.852024-12-2185411Actual
10383100.002023-01-218564Budget
3060048.002024-08-228526Actual
21128156.002023-11-238517Actual
332870.002022-06-238568Budget
1064640.002023-01-218526Budget
3080198.002022-06-238517Actual
3220100.002022-06-238518Budget
2001135.002023-10-238556Actual
33174205.632024-10-228568Actual
2432448.632024-02-2085111Actual
20136128.002023-10-238567Actual
10695112.002023-01-218536Actual
286132.002022-04-228564Actual
38780204.002025-03-238567Actual
34002116.002024-11-228536Actual
2101564.002023-11-238546Actual
11440200.002023-02-208514Budget
17131251.092023-07-238518Actual
2944790.002024-07-228516Actual
31896297.002024-09-218517Actual
6964200.002022-10-238514Budget
33020322.002024-10-228517Actual
1224070.002023-02-208528Budget
16161187.452023-06-238568Actual
1583615.002023-06-238526Actual
3169999.002024-09-218516Actual
1423753.952023-04-2285111Actual
11582200.002023-02-208515Budget
7710181.392022-10-238518Actual
2299348.002024-01-218546Actual
1532141.192023-05-2385411Actual
3285027.002024-10-228526Actual
10988142.002023-01-218567Actual
2402451.002024-02-208556Actual
1580981.002023-06-238516Actual
183899.272023-08-2385511Actual
12051200.002023-02-208517Budget
452890.002022-08-238513Budget
28904100.762024-06-2285112Actual
729151.002022-10-238526Actual
13432154.112023-03-238568Actual
1390256.002023-04-228546Actual
184819.272023-08-2385112Actual
1589052.002023-06-238546Actual
38154113.532025-02-2085213Actual
23109180.002024-01-218517Actual
4124110.002022-07-238566Actual
29737384.422024-07-228518Actual
34178178.002024-11-228567Actual
340690.002022-07-238513Budget
2211126.842022-05-238568Actual
14736155.002023-05-238515Actual
12947100.002023-03-238536Budget
39339171.432025-03-2385613Actual
16099273.812023-06-238518Actual
174525.012023-07-2385112Actual
663980.002022-09-228528Budget
2473334.002024-03-228573Actual
28611181.392024-06-228528Actual
18783105.002023-09-228515Actual
15181132.902023-05-238568Actual
6638108.662022-09-228528Actual
504540.002022-08-238526Budget
27898188.972024-05-2285213Actual
36658162.462025-01-2185111Actual
9980.002022-04-228563Budget
3739893.002025-02-208516Actual
22286126.842023-12-218568Actual
3970109.002022-07-238536Actual
31219150.762024-08-2285612Actual
803726.002022-11-238573Actual
23611264.002024-02-208513Actual
631140.002022-09-228556Actual
2991290.122024-07-2285311Actual
275090.002022-06-238516Budget
3408674.002024-11-228566Actual
2340442.252024-01-2185411Actual
2237228.422023-12-2185211Actual
3783526.292025-02-2085211Actual
15503326.002023-06-238513Actual
7025130.002022-10-238564Actual
221270.002022-05-238568Budget
33642275.002024-11-228513Actual
3735200.002022-07-238515Budget
1482974.002023-05-238516Actual
144107.142023-04-2285112Actual
19227125.332023-09-228568Actual
31428172.002024-09-218563Actual
2884679.482024-06-2285611Actual
26992192.002024-05-228564Actual
14055190.002023-04-228567Actual
504440.002022-08-238526Actual
1029107.142022-04-228528Actual
3632972.002025-01-218546Actual
3745397.002025-02-208536Actual
36155250.002025-01-218515Actual
775870.002022-10-238528Budget
1172398.002023-02-208516Actual
12052150.002023-02-208517Actual
9266157.002022-12-218564Actual
2808073.002024-06-228573Actual
1413100.002022-05-238564Budget
1630139.062023-06-2385411Actual
16570169.002023-07-238563Actual
1789925.002023-08-238526Actual
9579111.002022-12-218536Actual
7163100.002022-10-238565Budget
900100.002022-04-228567Budget
30302193.002024-08-228563Actual
14559190.002023-05-238563Actual
5386109.002022-08-238567Actual
242928.002022-06-238573Actual
354630.002022-07-238573Budget
2893219.912024-06-2285212Actual
4777100.002022-08-238564Budget
33797194.002024-11-228564Actual
7632153.002022-10-238567Actual
35508116.722024-12-2185111Actual
25665956.602024-04-208577Actual
2609345.002024-04-218546Actual
6591213.212022-09-228518Actual
38277168.002025-03-238563Actual
37595282.002025-02-208517Actual
393771255.502025-04-218573Actual
3627529.002025-01-218526Actual
37807110.342025-02-2085111Actual
2093465.002023-11-238516Actual
458960.002022-08-238563Budget
7571211.002022-10-238517Actual
953041.002022-12-218526Actual
1343180.002023-03-238568Budget
2672160.902024-04-2185113Actual
15538158.002023-06-238563Actual
26211256.002024-04-218517Actual
1299480.002023-03-238546Budget
29644306.002024-07-228517Actual
30210124.062024-07-2285613Actual
134852463.302023-04-218577Actual
29176173.002024-07-228563Actual
1939423.102023-09-2285511Actual
37035125.822025-01-2185613Actual
1304150.002023-03-238556Budget
11643100.002023-02-208565Budget
3582764.412024-12-2185113Actual
28703148.632024-06-2285111Actual
3216375.232024-09-2185311Actual
18103126.002023-08-238567Actual
565290.002022-09-228513Actual
841240.002022-11-238526Budget
22727169.002024-01-218514Actual
32108134.802024-09-2185111Actual
19846108.002023-10-238565Actual
29051185.472024-06-2285213Actual
245849.272024-02-2085612Actual
21163142.002023-11-238567Actual
8364100.002022-11-238516Budget
10322200.002023-01-218514Budget
38490234.002025-03-238565Actual
637090.002022-09-228566Budget

Generated 2025-05-22 05:20:07.292 UTC