[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212024-12-2285112Actual
32050202.602024-09-228568Actual
2642782.682024-04-2285111Actual
14143110.172023-04-238528Actual
5900100.002022-09-238564Budget
514070.002022-08-248546Budget
332870.002022-06-248568Budget
29261308.002024-07-238514Actual
34827179.002024-12-228563Actual
26992192.002024-05-238564Actual
1725157.142023-07-2485111Actual
3216375.232024-09-2285311Actual
3127769.672024-08-2385113Actual
154137.142023-05-2485112Actual
9207200.002022-12-228514Budget
855658.002022-11-248556Actual
9949100.002022-12-228518Budget
164788.212023-06-2485612Actual
256681156.002024-04-218578Actual
900100.002022-04-238567Budget
7572200.002022-10-248517Budget
605100.002022-04-238536Budget
1087101.082022-04-238568Actual
967434.002022-12-228556Actual
19846108.002023-10-248565Actual
3015155.642024-07-2385113Actual
36248120.002025-01-228516Actual
24147150.002024-02-218567Actual
24233135.932024-02-218528Actual
1939423.102023-09-2385511Actual
2662911.402024-04-2285112Actual
25178177.002024-03-238567Actual
782085.932022-10-248568Actual
637090.002022-09-238566Budget
19072212.002023-09-238517Actual
9997157.142022-12-228528Actual
3065457.002024-08-238546Actual
7632153.002022-10-248567Actual
3927997.742025-03-2485113Actual
37127233.002025-02-218563Actual
2714183.002024-05-238516Actual
8694144.002022-11-248517Actual
1177140.002023-02-218526Budget
2405654.002024-02-218566Actual
12381100.002023-03-248513Budget
14115270.782023-04-238518Actual
36445331.002025-01-228517Actual
256591861.702024-04-218575Actual
3405449.002024-11-238556Actual
286132.002022-04-238564Actual
55736.002022-04-238526Actual
3918744.382025-03-2485212Actual
4124110.002022-07-248566Actual
221270.002022-05-248568Budget
27752109.272024-05-2385112Actual
37092349.002025-02-218513Actual
3573644.382024-12-2285212Actual
29296178.002024-07-238564Actual
2614160.002022-06-248515Actual
31896297.002024-09-228517Actual
65280.002022-04-238546Budget
163290.002022-05-248516Budget
36658162.462025-01-2285111Actual
1252030.002023-03-248573Budget
300190.002022-06-248566Budget
3520541.002024-12-228556Actual
12631100.002023-03-248564Budget
980100.002022-04-238518Budget
37629242.002025-02-218567Actual
20749192.002023-11-248514Actual
1244361.002023-03-248563Actual
1851413.532023-08-2485612Actual
606104.002022-04-238536Actual
21666185.002023-12-228563Actual
20255178.362023-10-248568Actual
5840223.002022-09-238514Actual
1446811.402023-04-2385612Actual
28490356.002024-06-238517Actual
32552167.002024-10-238563Actual
31548192.002024-09-228564Actual
1384822.002023-04-238526Actual
19107207.002023-09-238567Actual
8144100.002022-11-248564Budget
3561714.592024-12-2285511Actual
34355173.102024-11-2385111Actual
37212377.002025-02-218514Actual
3101132.672024-08-2385211Actual
6965176.002022-10-248514Actual
15119307.152023-05-248518Actual
3656126.002022-07-248564Actual
439080.002022-07-248528Budget
412590.002022-07-248566Budget
3791613.532025-02-2185511Actual
33020322.002024-10-238517Actual
33642275.002024-11-238513Actual
33140167.752024-10-238528Actual
3326056.082024-10-2385211Actual
2479583.002024-03-238564Actual
20629298.002023-11-248513Actual
37340198.002025-02-218565Actual
1730120.002022-05-248536Actual
1304150.002023-03-248556Budget
691630.002022-10-248573Budget
28525198.002024-06-238567Actual
1583615.002023-06-248526Actual
15658112.002023-06-248564Actual
39339171.432025-03-2485613Actual
499792.002022-08-248516Actual
30387314.002024-08-238514Actual
15751130.002023-06-248565Actual
23766134.002024-02-218564Actual
21843155.002023-12-228515Actual
973080.002022-12-228566Budget
27606102.892024-05-2385311Actual
16041184.002023-06-248567Actual
256622133.302024-04-218576Actual
20101206.002023-10-248517Actual
1964152.002022-05-248517Actual
2370334.002024-02-218573Actual
17820.002022-04-238573Budget
70044.002022-04-238556Actual
13632133.002023-04-238514Actual
2305276.002024-01-228566Actual
9870100.002022-12-228567Budget
5385100.002022-08-248567Budget
850870.002022-11-248546Budget
8285100.002022-11-248565Budget
729151.002022-10-248526Actual
31641212.002024-09-228565Actual
39397-3569.902025-04-2285711Actual
10695112.002023-01-228536Actual
16006205.002023-06-248517Actual
11440200.002023-02-218514Budget
841240.002022-11-248526Budget
55630.002022-04-238526Budget
2757949.702024-05-2385211Actual
1467891.002023-05-248564Actual
38362360.002025-03-248514Actual
1898333.002023-09-238556Actual
32765226.002024-10-238565Actual
26873225.002024-05-238563Actual
1360472.002023-04-238573Actual
3079200.002022-06-248517Budget
2843389.002024-06-238566Actual
17779108.002023-08-248515Actual
3718472.002025-02-218573Actual
2104146.002023-11-248556Actual
967340.002022-12-228556Budget
2766034.802024-05-2385511Actual
1382187.002023-04-238516Actual
35769180.552024-12-2285612Actual
1191436.002023-02-218556Actual
6638108.662022-09-238528Actual
571560.002022-09-238563Budget
2211126.842022-05-248568Actual
579330.002022-09-238573Budget
2394414.002024-02-218526Actual
2103207.152022-05-248518Actual
3260994.002024-10-238573Actual
34297175.332024-11-238568Actual
1461635.002023-05-248573Actual
75990.002022-04-238566Budget
2535100.002022-06-248564Budget
27373212.002024-05-238567Actual
2881217.782024-06-2385511Actual
3582764.412024-12-2285113Actual
1172290.002023-02-218516Budget
34947232.002024-12-228564Actual
3794998.632025-02-2185611Actual
28293109.002024-06-238516Actual
1131471.002023-02-218563Actual
25673-4182.202024-04-2185711Actual
177779.002022-05-248546Actual
33112340.482024-10-238518Actual
3906713.532025-03-2485511Actual
195439.272023-09-2385612Actual
38603123.002025-03-248536Actual
427112.002022-04-238565Actual
242820.002022-06-248573Budget
30515193.002024-08-238565Actual
2034119.912023-10-2485211Actual
2650937.992024-04-2285411Actual
2172334.002023-12-228573Actual
2290100.002022-06-248513Budget
743331.002022-10-248556Actual
3753895.002025-02-218566Actual
406446.002022-07-248556Actual
39306183.712025-03-2485213Actual
39159102.892025-03-2485112Actual
3657100.002022-07-248564Budget
3062897.002024-08-238536Actual
3688519.912025-01-2285212Actual
2391790.002024-02-218516Actual
33947106.002024-11-238516Actual
182340.002022-05-248556Budget
3221243.512022-06-248518Actual
5980164.002022-09-238515Actual
17193146.542023-07-248568Actual
1990476.002023-10-248516Actual
4263133.002022-07-248567Actual
10322200.002023-01-228514Budget
34143309.002024-11-238517Actual
1928565.652023-09-2385111Actual
31099101.822024-08-2385611Actual
27898188.972024-05-2385213Actual
134791562.202023-04-228575Actual
102860.002022-04-238528Budget
1186680.002023-02-218546Budget
8755100.002022-11-248567Budget
15181132.902023-05-248568Actual
1387667.002023-04-238536Actual
1027529.002023-01-228573Actual
18725109.002023-09-238564Actual
13243141.002023-03-248567Actual
11582200.002023-02-218515Budget
37003146.872025-01-2285213Actual
1059896.002023-01-228516Actual
31513339.002024-09-228514Actual
9404100.002022-12-228565Budget
183899.272023-08-2485511Actual
795970.002022-11-248563Budget
29389185.002024-07-238565Actual
256531012.202024-04-218573Actual
518840.002022-08-248556Budget
122780.002022-05-248563Budget
12710200.002023-03-248515Budget
1559548.002023-06-248573Actual
11581163.002023-02-218515Actual
775870.002022-10-248528Budget
2237228.422023-12-2285211Actual
839200.002022-04-238517Budget
33553118.802024-10-2385213Actual
13181139.002023-03-248517Actual
3685777.362025-01-2285112Actual
7242100.002022-10-248516Budget
1554100.002022-05-248565Budget
25678-3784.402024-04-2185712Actual
30770287.002024-08-238517Actual
3747981.002025-02-218546Actual
75886.002022-04-238566Actual

Generated 2025-05-23 18:19:58.898 UTC