[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8286112.002022-11-238565Actual
2500197.002024-03-228536Actual
9345100.002022-12-218515Budget
5386109.002022-08-238567Actual
13476-537.002023-04-218574Actual
2724840.002024-05-228556Actual
12052150.002023-02-208517Actual
2399862.002024-02-208546Actual
3656126.002022-07-238564Actual
354630.002022-07-238573Budget
1583615.002023-06-238526Actual
749268.002022-10-238566Actual
999670.002022-12-218528Budget
18818147.002023-09-228565Actual
37629242.002025-02-208567Actual
1029107.142022-04-228528Actual
4264100.002022-07-238567Budget
3812790.732025-02-2085113Actual
1064640.002023-01-218526Budget
4856167.002022-08-238515Actual
3671370.972025-01-2185311Actual
36097227.002025-01-218564Actual
6450200.002022-09-228517Budget
2837471.002024-06-228546Actual
255566.082024-03-2285112Actual
75990.002022-04-228566Budget
1636234.802023-06-2385611Actual
1698178.002023-07-238566Actual
27459254.122024-05-228528Actual
1544613.532023-05-2385612Actual
3141110.002022-06-238567Actual
27050224.002024-05-228515Actual
2609345.002024-04-218546Actual
7103122.002022-10-238515Actual
37715243.512025-02-208528Actual
300190.002022-06-238566Budget
1485629.002023-05-238526Actual
1491200.002022-05-238515Budget
3340681.612024-10-2285112Actual
3142100.002022-06-238567Budget
8693200.002022-11-238517Budget
23264123.812024-01-218568Actual
3674066.722025-01-2185411Actual
3565092.252024-12-2185611Actual
691630.002022-10-238573Budget
28108395.002024-06-228514Actual
174525.012023-07-2385112Actual
1491051.002023-05-238546Actual
2001135.002023-10-238556Actual
9869111.002022-12-218567Actual
21163142.002023-11-238567Actual
3327123.812022-06-238568Actual
9882.002022-04-228563Actual
2787162.662024-05-2285113Actual
34143309.002024-11-228517Actual
1630139.062023-06-2385411Actual
6042131.002022-09-228565Actual
28611181.392024-06-228528Actual
2290100.002022-06-238513Budget
3676734.802025-01-2185511Actual
13244100.002023-03-238567Budget
3561714.592024-12-2185511Actual
164208.212023-06-2385112Actual
2873141.192024-06-2285211Actual
894170.002022-11-238568Budget
8462112.002022-11-238536Actual
458960.002022-08-238563Budget
1797929.002023-08-238556Actual
2546520.972024-03-2285511Actual
4203200.002022-07-238517Budget
36600175.332025-01-218568Actual
7164126.002022-10-238565Actual
34264225.332024-11-228528Actual
1337070.002023-03-238528Budget
1936731.612023-09-2285411Actual
2763379.482024-05-2285411Actual
524690.002022-08-238566Budget
33174205.632024-10-228568Actual
5465100.002022-08-238518Budget
1795345.002023-08-238546Actual
3441082.682024-11-2285311Actual
6965176.002022-10-238514Actual
743331.002022-10-238556Actual
13323231.392023-03-238518Actual
25298149.572024-03-228568Actual
3901359.272025-03-2385311Actual
1830811.402023-08-2385211Actual
861489.002022-11-238566Actual
980100.002022-04-228518Budget
37035125.822025-01-2185613Actual
2107177.002023-11-238566Actual
9267100.002022-12-218564Budget
1993129.002023-10-238526Actual
16041184.002023-06-238567Actual
122780.002022-05-238563Budget
3331458.212024-10-2285411Actual
13432154.112023-03-238568Actual
256158.212024-03-2285612Actual
30925249.572024-08-228568Actual
29296178.002024-07-228564Actual
1019771.002023-01-218563Actual
12710200.002023-03-238515Budget
3509881.002024-12-218516Actual
775993.512022-10-238528Actual
841344.002022-11-238526Actual
2944790.002024-07-228516Actual
3101132.672024-08-2285211Actual
1005870.002022-12-218568Budget
50890.002022-04-228516Budget
275090.002022-06-238516Budget
33468136.932024-10-2285612Actual
13243141.002023-03-238567Actual
1963200.002022-05-238517Budget
39339171.432025-03-2385613Actual
3035975.002024-08-228573Actual
514070.002022-08-238546Budget
23109180.002024-01-218517Actual
30891166.242024-08-228528Actual
6218100.002022-09-228536Budget
35508116.722024-12-2185111Actual
2650937.992024-04-2185411Actual
164473.952023-06-2385212Actual
2613200.002022-06-238515Budget
28235204.002024-06-228565Actual
2042223.102023-10-2385511Actual
35887129.322024-12-2185613Actual
346960.002022-07-238563Budget
177779.002022-05-238546Actual
168030.002022-05-238526Budget
1851413.532023-08-2385612Actual
18189108.662023-08-238528Actual
1866337.002023-09-228573Actual
25236295.032024-03-228518Actual
22642161.002024-01-218563Actual
12948103.002023-03-238536Actual
518751.002022-08-238556Actual
6590100.002022-09-228518Budget
1934017.782023-09-2285311Actual
22607281.002024-01-218513Actual
30387314.002024-08-228514Actual
3183981.002024-09-218566Actual
3015155.642024-07-2285113Actual
850870.002022-11-238546Budget
242820.002022-06-238573Budget
2645534.802024-04-2185211Actual
4776142.002022-08-238564Actual
6779124.002022-10-238513Actual
36248120.002025-01-218516Actual
1252138.002023-03-238573Actual
15026236.002023-05-238517Actual
30863476.852024-08-228518Actual
24676178.002024-03-228563Actual
1887659.002023-09-228516Actual
1117580.002023-01-218568Budget
6700119.272022-09-228568Actual
3000104.002022-06-238566Actual
1689684.002023-07-238536Actual
2242643.312023-12-2185411Actual
12114110.002023-02-208567Actual
9870100.002022-12-218567Budget
1931311.402023-09-2285211Actual
31219150.762024-08-2285612Actual
11502135.002023-02-208564Actual
1360472.002023-04-228573Actual
850963.002022-11-238546Actual
39221168.852025-03-2385612Actual
31304124.062024-08-2285213Actual
981219.272022-04-228518Actual
1191436.002023-02-208556Actual
29679218.002024-07-228567Actual
15147114.722023-05-238528Actual
11819110.002023-02-208536Actual
1942755.022023-09-2285611Actual
9482100.002022-12-218516Budget
27551143.312024-05-2285111Actual
3791613.532025-02-2085511Actual
15623146.002023-06-238514Actual
9483112.002022-12-218516Actual
3735200.002022-07-238515Budget
27752109.272024-05-2285112Actual
12381100.002023-03-238513Budget
1496964.002023-05-238566Actual
24853114.002024-03-228515Actual
9579111.002022-12-218536Actual
3862962.002025-03-238546Actual
571560.002022-09-228563Budget
1964152.002022-05-238517Actual
35040157.002024-12-218565Actual
973171.002022-12-218566Actual
25665956.602024-04-208577Actual
10695112.002023-01-218536Actual
2405654.002024-02-208566Actual
2101564.002023-11-238546Actual
1901575.002023-09-228566Actual
27606102.892024-05-2285311Actual
17193146.542023-07-238568Actual
163388.002022-05-238516Actual
4714200.002022-08-238514Budget
21128156.002023-11-238517Actual
31930249.002024-09-218567Actual
4263133.002022-07-238567Actual
11644151.002023-02-208565Actual
606104.002022-04-228536Actual
29389185.002024-07-228565Actual
1532141.192023-05-2385411Actual
1289940.002023-03-238526Budget
1310381.002023-03-238566Actual
16099273.812023-06-238518Actual
6449211.002022-09-228517Actual
12631100.002023-03-238564Budget
2023121.002022-05-238567Actual
3998.002022-04-228513Actual
294247.002022-06-238556Actual
855658.002022-11-238556Actual
2139645.442023-11-2385311Actual
2391790.002024-02-208516Actual
504540.002022-08-238526Budget
65280.002022-04-228546Budget
612185.002022-09-228516Actual
15716116.002023-06-238515Actual
7339100.002022-10-238536Budget
1111470.002023-01-218528Budget
16006205.002023-06-238517Actual
803630.002022-11-238573Budget
2024100.002022-05-238567Budget
30983117.782024-08-2285111Actual
428100.002022-04-228565Budget
37212377.002025-02-208514Actual
9404100.002022-12-218565Budget
3118535.872024-08-2285212Actual
1684188.002023-07-238516Actual
24266187.452024-02-208568Actual
2340442.252024-01-2185411Actual
33020322.002024-10-228517Actual
2955445.002024-07-228556Actual
1730120.002022-05-238536Actual
31428172.002024-09-218563Actual
18222167.752023-08-238568Actual
387290.002022-07-238516Budget
9948288.972022-12-218518Actual

Generated 2025-05-22 11:48:21.554 UTC