[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-238517Budget
279923.002022-06-238526Actual
32460113.532024-09-2185613Actual
900100.002022-04-228567Budget
35416173.812024-12-218528Actual
5840223.002022-09-228514Actual
69940.002022-04-228556Budget
3674066.722025-01-2185411Actual
8224147.002022-11-238515Actual
1559548.002023-06-238573Actual
392040.002022-07-238526Budget
1059990.002023-01-218516Budget
5980164.002022-09-228515Actual
26334185.932024-04-218528Actual
34355173.102024-11-2285111Actual
8882108.662022-11-238528Actual
21221316.242023-11-238518Actual
15119307.152023-05-238518Actual
154137.142023-05-2385112Actual
214509.272023-11-2385511Actual
3003195.442024-07-2285112Actual
29051185.472024-06-2285213Actual
2847100.002022-06-238536Budget
3180648.002024-09-218556Actual
32427180.202024-09-2185213Actual
164208.212023-06-2385112Actual
19719154.002023-10-238514Actual
3328760.332024-10-2285311Actual
6450200.002022-09-228517Budget
37807110.342025-02-2085111Actual
29261308.002024-07-228514Actual
14115270.782023-04-228518Actual
12052150.002023-02-208517Actual
14736155.002023-05-238515Actual
27813168.852024-05-2285612Actual
3688519.912025-01-2185212Actual
1893184.002023-09-228536Actual
3402875.002024-11-228546Actual
5900100.002022-09-228564Budget
1168100.002022-05-238513Budget
227174.002022-04-228514Actual
32108134.802024-09-2185111Actual
393771255.502025-04-218573Actual
3679979.482025-01-2185611Actual
2355410.332024-01-2185612Actual
1027430.002023-01-218573Budget
12381100.002023-03-238513Budget
1238099.002023-03-238513Actual
509494.002022-08-238536Actual
1310280.002023-03-238566Budget
4855200.002022-08-238515Budget
3833451.002025-03-238573Actual
39306183.712025-03-2385213Actual
30302193.002024-08-228563Actual
8756135.002022-11-238567Actual
26992192.002024-05-228564Actual
631140.002022-09-228556Actual
2645534.802024-04-2185211Actual
18161231.392023-08-238518Actual
499792.002022-08-238516Actual
12772101.002023-03-238565Actual
12631100.002023-03-238564Budget
26838276.002024-05-228513Actual
245849.272024-02-2085612Actual
1898333.002023-09-228556Actual
31304124.062024-08-2285213Actual
743440.002022-10-238556Budget
962761.002022-12-218546Actual
30805220.002024-08-228567Actual
2437928.422024-02-2085311Actual
3373460.002024-11-228573Actual
683970.002022-10-238563Budget
368138.002022-04-228515Actual
3969100.002022-07-238536Budget
8834100.002022-11-238518Budget
1751013.532023-07-2385612Actual
36538442.002025-01-218518Actual
27493169.272024-05-228568Actual
25264143.512024-03-228528Actual
2722285.002024-05-228546Actual
2538410.332024-03-2285211Actual
1544613.532023-05-2385612Actual
967434.002022-12-218556Actual
2102100.002022-05-238518Budget
1013697.002023-01-218513Actual
1866337.002023-09-228573Actual
973171.002022-12-218566Actual
1435242.252023-04-2285611Actual
13371117.752023-03-238528Actual
514152.002022-08-238546Actual
5093100.002022-08-238536Budget
30983117.782024-08-2285111Actual
5386109.002022-08-238567Actual
10057131.392022-12-218568Actual
795970.002022-11-238563Budget
3343419.912024-10-2285212Actual
2234465.652023-12-2185111Actual
65280.002022-04-228546Budget
2609345.002024-04-218546Actual
616843.002022-09-228526Actual
20842142.002023-11-238515Actual
33889217.002024-11-228565Actual
5841200.002022-09-228514Budget
35005268.002024-12-218515Actual
1027529.002023-01-218573Actual
1492190.002022-05-238515Actual
275188.002022-06-238516Actual
9810178.002022-12-218517Actual
1995988.002023-10-238536Actual
2497316.002024-03-228526Actual
1084980.002023-01-218566Budget
2142343.312023-11-2385411Actual
17927100.002023-08-238536Actual
39040101.822025-03-2385411Actual
39339171.432025-03-2385613Actual
2535100.002022-06-238564Budget
22132178.002023-12-218517Actual
8286112.002022-11-238565Actual
35153105.002024-12-218536Actual
3803518.842025-02-2085212Actual
2104146.002023-11-238556Actual
15658112.002023-06-238564Actual
29737384.422024-07-228518Actual
32878104.002024-10-228536Actual
188590.002022-05-238566Budget
841240.002022-11-238526Budget
4264100.002022-07-238567Budget
25298149.572024-03-228568Actual
29141317.002024-07-228513Actual
3594200.002022-07-238514Budget
11819110.002023-02-208536Actual
2337736.932024-01-2185311Actual
15623146.002023-06-238514Actual
19072212.002023-09-228517Actual
2848120.002022-06-238536Actual
2766034.802024-05-2285511Actual
7103122.002022-10-238515Actual
18189108.662023-08-238528Actual
1224070.002023-02-208528Budget
3446427.362024-11-2285511Actual
205413.952023-10-2385212Actual
14525236.002023-05-238513Actual
3068047.002024-08-228556Actual
2196225.002023-12-218526Actual
953140.002022-12-218526Budget
3565092.252024-12-2185611Actual
458960.002022-08-238563Budget
13666123.002023-04-228564Actual
2245967.782023-12-2185611Actual
1074394.002023-01-218546Actual
11255100.002023-02-208513Budget
2843389.002024-06-228566Actual
37595282.002025-02-208517Actual
184819.272023-08-2385112Actual
2394414.002024-02-208526Actual
2139645.442023-11-2385311Actual
2440643.312024-02-2085411Actual
162479.272023-06-2385211Actual
33585190.732024-10-2285613Actual
235228.212024-01-2185112Actual
1230180.002023-02-208568Budget
2902497.742024-06-2285113Actual
25857149.002024-04-218564Actual
17131251.092023-07-238518Actual
34002116.002024-11-228536Actual
6449211.002022-09-228517Actual
9267100.002022-12-218564Budget
616940.002022-09-228526Budget
8145140.002022-11-238564Actual
557380.002022-08-238568Budget
12568184.002023-03-238514Actual
55736.002022-04-228526Actual
30573100.002024-08-228516Actual
32730234.002024-10-228515Actual
1429241.192023-04-2285311Actual
21877100.002023-12-218565Actual
21249157.142023-11-238528Actual
226200.002022-04-228514Budget
25143245.002024-03-228517Actual
17159101.082023-07-238528Actual
50890.002022-04-228516Budget
10696100.002023-01-218536Budget
2399862.002024-02-208546Actual
3718472.002025-02-208573Actual
2193561.002023-12-218516Actual
28525198.002024-06-228567Actual
5574114.722022-08-238568Actual
1299480.002023-03-238546Budget
6964200.002022-10-238514Budget
1413100.002022-05-238564Budget
1727920.972023-07-2385211Actual
1830811.402023-08-2385211Actual
518751.002022-08-238556Actual
8144100.002022-11-238564Budget
20222141.992023-10-238528Actual
15716116.002023-06-238515Actual
32637395.002024-10-228514Actual
24113200.002024-02-208517Actual
134731687.502023-04-218573Actual
17721109.002023-08-238564Actual
524789.002022-08-238566Actual
14055190.002023-04-228567Actual
9020100.002022-12-218513Budget
24853114.002024-03-228515Actual
36190166.002025-01-218565Actual
75886.002022-04-228566Actual
174525.012023-07-2385112Actual
31099101.822024-08-2285611Actual
3668653.952025-01-2185211Actual
25673-4182.202024-04-2085711Actual
3290477.002024-10-228546Actual
1887659.002023-09-228516Actual
12569200.002023-03-238514Budget
26367178.362024-04-218568Actual
6590100.002022-09-228518Budget
1975392.002023-10-238564Actual
1197374.002023-02-208566Actual
393801457.802025-04-218574Actual
1074280.002023-01-218546Budget
31428172.002024-09-218563Actual
782085.932022-10-238568Actual
25735170.002024-04-218563Actual
17924.002022-04-228573Actual
11643100.002023-02-208565Budget
28023203.002024-06-228563Actual
22820138.002024-01-218515Actual
1084892.002023-01-218566Actual
14559190.002023-05-238563Actual
31988382.912024-09-218518Actual
2335032.672024-01-2185211Actual
256681156.002024-04-208578Actual
29389185.002024-07-228565Actual
612090.002022-09-228516Budget
2875869.912024-06-2285311Actual
25952161.002024-04-218565Actual
33232148.632024-10-2285111Actual
2432448.632024-02-2085111Actual
22727169.002024-01-218514Actual
1942755.022023-09-2285611Actual
182340.002022-05-238556Budget

Generated 2025-05-22 06:07:53.638 UTC