[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-11-238556Budget
2473334.002024-03-228573Actual
1304150.002023-03-238556Budget
2103207.152022-05-238518Actual
12947100.002023-03-238536Budget
2340442.252024-01-2185411Actual
1630139.062023-06-2385411Actual
12709172.002023-03-238515Actual
2299348.002024-01-218546Actual
3927997.742025-03-2385113Actual
35295285.002024-12-218517Actual
33232148.632024-10-2285111Actual
32016205.632024-09-218528Actual
24761176.002024-03-228514Actual
3180648.002024-09-218556Actual
1064640.002023-01-218526Budget
2534118.002022-06-238564Actual
2787162.662024-05-2285113Actual
2609345.002024-04-218546Actual
518751.002022-08-238556Actual
177779.002022-05-238546Actual
1901575.002023-09-228566Actual
612185.002022-09-228516Actual
3873103.002022-07-238516Actual
1729100.002022-05-238536Budget
182435.002022-05-238556Actual
2848120.002022-06-238536Actual
3221243.512022-06-238518Actual
2443310.332024-02-2085511Actual
8144100.002022-11-238564Budget
15716116.002023-06-238515Actual
888370.002022-11-238528Budget
2291111.002022-06-238513Actual
3595196.002022-07-238514Actual
1412123.002022-05-238564Actual
3062897.002024-08-228536Actual
3969100.002022-07-238536Budget
1310381.002023-03-238566Actual
3803518.842025-02-2085212Actual
35005268.002024-12-218515Actual
20876145.002023-11-238565Actual
1285090.002023-03-238516Budget
16041184.002023-06-238567Actual
2142343.312023-11-2385411Actual
4777100.002022-08-238564Budget
1396170.002023-04-228566Actual
1244260.002023-03-238563Budget
2157511.402023-11-2385612Actual
2666312.462024-04-2185612Actual
33642275.002024-11-228513Actual
4391141.992022-07-238528Actual
10382108.002023-01-218564Actual
3786294.382025-02-2085311Actual
37807110.342025-02-2085111Actual
1285186.002023-03-238516Actual
31606223.002024-09-218515Actual
2997394.382024-07-2285611Actual
18725109.002023-09-228564Actual
2923377.002024-07-228573Actual
3293040.002024-10-228556Actual
2178582.002023-12-218564Actual
24266187.452024-02-208568Actual
26838276.002024-05-228513Actual
3106577.362024-08-2285411Actual
12710200.002023-03-238515Budget
10927200.002023-01-218517Budget
39306183.712025-03-2385213Actual
235059.002022-06-238563Actual
2671160.002022-06-238565Actual
3553664.592024-12-2185211Actual
38866143.512025-03-238528Actual
915820.002022-12-218573Actual
255835.012024-03-2285212Actual
22132178.002023-12-218517Actual
5325135.002022-08-238517Actual
2508676.002024-03-228566Actual
168139.002022-05-238526Actual
9870100.002022-12-218567Budget
17687140.002023-08-238514Actual
967340.002022-12-218556Budget
20194261.692023-10-238518Actual
2847100.002022-06-238536Budget
1059990.002023-01-218516Budget
279830.002022-06-238526Budget
7339100.002022-10-238536Budget
1392841.002023-04-228556Actual
1461635.002023-05-238573Actual
17567317.002023-08-238513Actual
226200.002022-04-228514Budget
3561714.592024-12-2185511Actual
4449125.332022-07-238568Actual
1583615.002023-06-238526Actual
840142.002022-04-228517Actual
6217112.002022-09-228536Actual
16783147.002023-07-238565Actual
401781.002022-07-238546Actual
2613200.002022-06-238515Budget
9579111.002022-12-218536Actual
1632811.402023-06-2385511Actual
1684188.002023-07-238516Actual
55736.002022-04-228526Actual
33054222.002024-10-228567Actual
24641298.002024-03-228513Actual
37595282.002025-02-208517Actual
38069180.552025-02-2085612Actual
3685777.362025-01-2185112Actual
571466.002022-09-228563Actual
34947232.002024-12-218564Actual
35978186.002025-01-218563Actual
13432154.112023-03-238568Actual
3632972.002025-01-218546Actual
427112.002022-04-228565Actual
17924.002022-04-228573Actual
1360472.002023-04-228573Actual
795872.002022-11-238563Actual
3455687.992024-11-2285112Actual
11254127.002023-02-208513Actual
3172631.002024-09-218526Actual
70044.002022-04-228556Actual
3509881.002024-12-218516Actual
256681156.002024-04-208578Actual
1496964.002023-05-238566Actual
8364100.002022-11-238516Budget
25917188.002024-04-218515Actual
2024100.002022-05-238567Budget
393831522.902025-04-218575Actual
4715192.002022-08-238514Actual
16535287.002023-07-238513Actual
1526710.332023-05-2385211Actual
1059896.002023-01-218516Actual
2873141.192024-06-2285211Actual
28235204.002024-06-228565Actual
1289940.002023-03-238526Budget
1005870.002022-12-218568Budget
26873225.002024-05-228563Actual
1078950.002023-01-218556Budget
20749192.002023-11-238514Actual
3260994.002024-10-228573Actual
612090.002022-09-228516Budget
1111470.002023-01-218528Budget
2093465.002023-11-238516Actual
346863.002022-07-238563Actual
4204126.002022-07-238517Actual
3857548.002025-03-238526Actual
908169.002022-12-218563Actual
1485629.002023-05-238526Actual
256158.212024-03-2285612Actual
7163100.002022-10-238565Budget
12193100.002023-02-208518Budget
31641212.002024-09-218565Actual
1544613.532023-05-2385612Actual
3213665.652024-09-2185211Actual
2832027.002024-06-228526Actual
32878104.002024-10-228536Actual
3862962.002025-03-238546Actual
6638108.662022-09-228528Actual
39392690.102025-04-218578Actual
38838376.852025-03-238518Actual
32730234.002024-10-228515Actual
27988319.002024-06-228513Actual
1730628.422023-07-2385311Actual
65280.002022-04-228546Budget
7572200.002022-10-238517Budget
33947106.002024-11-228516Actual
22854105.002024-01-218565Actual
12631100.002023-03-238564Budget
17159101.082023-07-238528Actual
33526108.272024-10-2285113Actual
5901107.002022-09-228564Actual
10383100.002023-01-218564Budget
15181132.902023-05-238568Actual
26334185.932024-04-218528Actual
35153105.002024-12-218536Actual
11067100.002023-01-218518Budget
1993129.002023-10-238526Actual
4918132.002022-08-238565Actual
2370334.002024-02-208573Actual
2211126.842022-05-238568Actual
3402875.002024-11-228546Actual
1627429.482023-06-2385311Actual
242928.002022-06-238573Actual
2648240.122024-04-2185311Actual
1289834.002023-03-238526Actual
38490234.002025-03-238565Actual
33140167.752024-10-228528Actual
20629298.002023-11-238513Actual
5093100.002022-08-238536Budget
3918744.382025-03-2385212Actual
2136928.422023-11-2385211Actual
9949100.002022-12-218518Budget
13244100.002023-03-238567Budget
15026236.002023-05-238517Actual
11644151.002023-02-208565Actual
3750557.002025-02-208556Actual
163290.002022-05-238516Budget
5464276.842022-08-238518Actual
11582200.002023-02-208515Budget
3788996.512025-02-2085411Actual
30573100.002024-08-228516Actual
3573644.382024-12-2185212Actual
2611938.002024-04-218556Actual
225173.952023-12-2185112Actual
1836230.552023-08-2385411Actual
35416173.812024-12-218528Actual
25735170.002024-04-218563Actual
23731179.002024-02-208514Actual
39040101.822025-03-2385411Actual
37092349.002025-02-208513Actual
9580100.002022-12-218536Budget
23109180.002024-01-218517Actual
1589052.002023-06-238546Actual
953140.002022-12-218526Budget
27606102.892024-05-2285311Actual
18068214.002023-08-238517Actual
36190166.002025-01-218565Actual
571560.002022-09-228563Budget
1559548.002023-06-238573Actual
803630.002022-11-238573Budget
2335032.672024-01-2185211Actual
1191350.002023-02-208556Budget
4714200.002022-08-238514Budget
3783526.292025-02-2085211Actual
122682.002022-05-238563Actual
38958128.422025-03-2385111Actual
2952870.002024-07-228546Actual
2502753.002024-03-228546Actual
2337736.932024-01-2185311Actual
1493643.002023-05-238556Actual
1931311.402023-09-2285211Actual
1431928.422023-04-2285411Actual
3148569.002024-09-218573Actual
8285100.002022-11-238565Budget
2477228.002022-06-238514Actual
3793164.002022-07-238565Actual
17038189.002023-07-238517Actual
524789.002022-08-238566Actual
31393322.002024-09-218513Actual
1117580.002023-01-218568Budget
4342100.002022-07-238518Budget
16127125.332023-06-238528Actual

Generated 2025-05-22 18:43:26.322 UTC