[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-208518Budget
34912361.002024-12-218514Actual
16783147.002023-07-238565Actual
32427180.202024-09-2185213Actual
6778100.002022-10-238513Budget
8224147.002022-11-238515Actual
626470.002022-09-228546Budget
1964152.002022-05-238517Actual
3970109.002022-07-238536Actual
32823115.002024-10-228516Actual
275188.002022-06-238516Actual
55736.002022-04-228526Actual
16099273.812023-06-238518Actual
428100.002022-04-228565Budget
9345100.002022-12-218515Budget
37595282.002025-02-208517Actual
1526710.332023-05-2385211Actual
25700234.002024-04-218513Actual
3582764.412024-12-2185113Actual
1337070.002023-03-238528Budget
3328760.332024-10-2285311Actual
1059990.002023-01-218516Budget
2234465.652023-12-2185111Actual
18725109.002023-09-228564Actual
22820138.002024-01-218515Actual
631240.002022-09-228556Budget
235228.212024-01-2185112Actual
514070.002022-08-238546Budget
30515193.002024-08-228565Actual
31304124.062024-08-2285213Actual
3225082.682024-09-2185611Actual
22132178.002023-12-218517Actual
8462112.002022-11-238536Actual
31336127.572024-08-2285613Actual
3793164.002022-07-238565Actual
35040157.002024-12-218565Actual
21843155.002023-12-218515Actual
242820.002022-06-238573Budget
32050202.602024-09-218568Actual
1431928.422023-04-2285411Actual
30925249.572024-08-228568Actual
188471.002022-05-238566Actual
2134149.702023-11-2385111Actual
22225235.932023-12-218518Actual
3015155.642024-07-2285113Actual
20255178.362023-10-238568Actual
65280.002022-04-228546Budget
850870.002022-11-238546Budget
683970.002022-10-238563Budget
392151.002022-07-238526Actual
30267334.002024-08-228513Actual
16127125.332023-06-238528Actual
2402451.002024-02-208556Actual
1435242.252023-04-2285611Actual
3441082.682024-11-2285311Actual
11067100.002023-01-218518Budget
24641298.002024-03-228513Actual
5901107.002022-09-228564Actual
2875869.912024-06-2285311Actual
1789925.002023-08-238526Actual
7339100.002022-10-238536Budget
1689684.002023-07-238536Actual
3331458.212024-10-2285411Actual
2178582.002023-12-218564Actual
37749237.452025-02-208568Actual
3343419.912024-10-2285212Actual
19227125.332023-09-228568Actual
605100.002022-04-228536Budget
256531012.202024-04-208573Actual
7024100.002022-10-238564Budget
7103122.002022-10-238515Actual
39397-3569.902025-04-2185711Actual
9882.002022-04-228563Actual
3080198.002022-06-238517Actual
31157102.892024-08-2285112Actual
3000104.002022-06-238566Actual
2473334.002024-03-228573Actual
34947232.002024-12-218564Actual
24113200.002024-02-208517Actual
17924.002022-04-228573Actual
4263133.002022-07-238567Actual
256622133.302024-04-208576Actual
31428172.002024-09-218563Actual
3783526.292025-02-2085211Actual
32517275.002024-10-228513Actual
3812790.732025-02-2085113Actual
354630.002022-07-238573Budget
3407106.002022-07-238513Actual
134731687.502023-04-218573Actual
11503100.002023-02-208564Budget
2535100.002022-06-238564Budget
1694836.002023-07-238556Actual
168030.002022-05-238526Budget
3603555.002025-01-218573Actual
7025130.002022-10-238564Actual
38185213.542025-02-2085613Actual
3060048.002024-08-228526Actual
1621965.652023-06-2385111Actual
10988142.002023-01-218567Actual
7340111.002022-10-238536Actual
32342134.802024-09-2185612Actual
888370.002022-11-238528Budget
29354234.002024-07-228515Actual
1559548.002023-06-238573Actual
1801167.002023-08-238566Actual
1139317.002023-02-208573Actual
841240.002022-11-238526Budget
3488475.002024-12-218573Actual
17927100.002023-08-238536Actual
31930249.002024-09-218567Actual
3169999.002024-09-218516Actual
14736155.002023-05-238515Actual
102860.002022-04-228528Budget
245522.892024-02-2085212Actual
255835.012024-03-2285212Actual
188590.002022-05-238566Budget
2301953.002024-01-218556Actual
10461144.002023-01-218515Actual
2072140.002023-11-238573Actual
24233135.932024-02-208528Actual
15623146.002023-06-238514Actual
38154113.532025-02-2085213Actual
9267100.002022-12-218564Budget
4342100.002022-07-238518Budget
3788996.512025-02-2085411Actual
1005870.002022-12-218568Budget
30573100.002024-08-228516Actual
182435.002022-05-238556Actual
8461100.002022-11-238536Budget
2004462.002023-10-238566Actual
2096124.002023-11-238526Actual
36097227.002025-01-218564Actual
22854105.002024-01-218565Actual
3101132.672024-08-2285211Actual
683882.002022-10-238563Actual
32552167.002024-10-228563Actual
1074280.002023-01-218546Budget
34618158.212024-11-2285612Actual
19600267.002023-10-238513Actual
3865560.002025-03-238556Actual
33526108.272024-10-2285113Actual
27493169.272024-05-228568Actual
16006205.002023-06-238517Actual
10382108.002023-01-218564Actual
15716116.002023-06-238515Actual
3438332.672024-11-2285211Actual
28904100.762024-06-2285112Actual
4343175.332022-07-238518Actual
729151.002022-10-238526Actual
3671370.972025-01-2185311Actual
2662911.402024-04-2185112Actual
36600175.332025-01-218568Actual
22253119.272023-12-218528Actual
15658112.002023-06-238564Actual
28108395.002024-06-228514Actual
37305240.002025-02-208515Actual
1446811.402023-04-2285612Actual
37092349.002025-02-208513Actual
23646145.002024-02-208563Actual
22167180.002023-12-218567Actual
36155250.002025-01-218515Actual
35978186.002025-01-218563Actual
256561311.102024-04-208574Actual
11820100.002023-02-208536Budget
9403148.002022-12-218565Actual
26334185.932024-04-218528Actual
18783105.002023-09-228515Actual
17038189.002023-07-238517Actual
738770.002022-10-238546Budget
2902497.742024-06-2285113Actual
12114110.002023-02-208567Actual
3148569.002024-09-218573Actual
13632133.002023-04-228514Actual
1131471.002023-02-208563Actual
1898333.002023-09-228556Actual
973080.002022-12-218566Budget
17073135.002023-07-238567Actual
2432448.632024-02-2085111Actual
25673-4182.202024-04-2085711Actual
691726.002022-10-238573Actual
839200.002022-04-228517Budget
31393322.002024-09-218513Actual
393801457.802025-04-218574Actual
1797929.002023-08-238556Actual
134881248.802023-04-218578Actual
25952161.002024-04-218565Actual
3397432.002024-11-228526Actual
1117580.002023-01-218568Budget
50890.002022-04-228516Budget
33112340.482024-10-228518Actual
2024100.002022-05-238567Budget
29737384.422024-07-228518Actual
1244361.002023-03-238563Actual
108870.002022-04-228568Budget
286132.002022-04-228564Actual
12948103.002023-03-238536Actual
1630139.062023-06-2385411Actual
2923377.002024-07-228573Actual
9482100.002022-12-218516Budget
3523881.002024-12-218566Actual
346960.002022-07-238563Budget
19072212.002023-09-228517Actual
11502135.002023-02-208564Actual
3062897.002024-08-228536Actual
4124110.002022-07-238566Actual
20101206.002023-10-238517Actual
29261308.002024-07-228514Actual
1493643.002023-05-238556Actual
1963200.002022-05-238517Budget
10987100.002023-01-218567Budget
22286126.842023-12-218568Actual
9948288.972022-12-218518Actual
6964200.002022-10-238514Budget
15181132.902023-05-238568Actual
1995988.002023-10-238536Actual
2787162.662024-05-2285113Actual
1795345.002023-08-238546Actual
1532141.192023-05-2385411Actual
3559068.852024-12-2185411Actual
3340681.612024-10-2285112Actual
25298149.572024-03-228568Actual
28611181.392024-06-228528Actual
134823310.502023-04-218576Actual
168139.002022-05-238526Actual
38490234.002025-03-238565Actual
31754114.002024-09-218536Actual
1029107.142022-04-228528Actual
612090.002022-09-228516Budget
13181139.002023-03-238517Actual
616843.002022-09-228526Actual
775870.002022-10-238528Budget
8145140.002022-11-238564Actual
27050224.002024-05-228515Actual
23202228.362024-01-218518Actual
1591646.002023-06-238556Actual
3443776.292024-11-2285411Actual
3901359.272025-03-2385311Actual
10057131.392022-12-218568Actual
36976132.832025-01-2185113Actual
35450205.632024-12-218568Actual

Generated 2025-05-22 14:06:05.596 UTC