[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-228567Budget
9949100.002022-12-218518Budget
26838276.002024-05-228513Actual
12947100.002023-03-238536Budget
20842142.002023-11-238515Actual
13632133.002023-04-228514Actual
20255178.362023-10-238568Actual
188590.002022-05-238566Budget
32963103.002024-10-228566Actual
55630.002022-04-228526Budget
279830.002022-06-238526Budget
9483112.002022-12-218516Actual
29679218.002024-07-228567Actual
134791562.202023-04-218575Actual
565390.002022-09-228513Budget
183899.272023-08-2385511Actual
227174.002022-04-228514Actual
894284.422022-11-238568Actual
2875869.912024-06-2285311Actual
3221728.422024-09-2185511Actual
164208.212023-06-2385112Actual
3068047.002024-08-228556Actual
256531012.202024-04-208573Actual
23230122.302024-01-218528Actual
2847100.002022-06-238536Budget
25665956.602024-04-208577Actual
2787162.662024-05-2285113Actual
2437928.422024-02-2085311Actual
2502753.002024-03-228546Actual
28142194.002024-06-228564Actual
1310381.002023-03-238566Actual
19811131.002023-10-238515Actual
1064737.002023-01-218526Actual
2662911.402024-04-2185112Actual
861489.002022-11-238566Actual
3998.002022-04-228513Actual
3127769.672024-08-2285113Actual
9870100.002022-12-218567Budget
2601250.002024-04-218516Actual
3079200.002022-06-238517Budget
4124110.002022-07-238566Actual
999670.002022-12-218528Budget
894170.002022-11-238568Budget
1684188.002023-07-238516Actual
39386-105.002025-04-218576Actual
4342100.002022-07-238518Budget
2614160.002022-06-238515Actual
8755100.002022-11-238567Budget
26992192.002024-05-228564Actual
13545200.002023-04-228563Actual
9997157.142022-12-218528Actual
738674.002022-10-238546Actual
36480232.002025-01-218567Actual
1084892.002023-01-218566Actual
245849.272024-02-2085612Actual
1662779.002023-07-238573Actual
65280.002022-04-228546Budget
2031369.912023-10-2385111Actual
1995988.002023-10-238536Actual
21751157.002023-12-218514Actual
163388.002022-05-238516Actual
3865560.002025-03-238556Actual
32765226.002024-10-228565Actual
12948103.002023-03-238536Actual
2757949.702024-05-2285211Actual
2477228.002022-06-238514Actual
2211126.842022-05-238568Actual
2072140.002023-11-238573Actual
8365122.002022-11-238516Actual
743440.002022-10-238556Budget
20136128.002023-10-238567Actual
37715243.512025-02-208528Actual
2546520.972024-03-2285511Actual
1890330.002023-09-228526Actual
30863476.852024-08-228518Actual
3873103.002022-07-238516Actual
9266157.002022-12-218564Actual
631240.002022-09-228556Budget
69940.002022-04-228556Budget
499690.002022-08-238516Budget
1131471.002023-02-208563Actual
1064640.002023-01-218526Budget
1074280.002023-01-218546Budget
25917188.002024-04-218515Actual
504540.002022-08-238526Budget
14115270.782023-04-228518Actual
3080198.002022-06-238517Actual
31988382.912024-09-218518Actual
215428.212023-11-2385112Actual
850870.002022-11-238546Budget
39159102.892025-03-2385112Actual
12569200.002023-03-238514Budget
27196120.002024-05-228536Actual
1177055.002023-02-208526Actual
729040.002022-10-238526Budget
4204126.002022-07-238517Actual
2672100.002022-06-238565Budget
683970.002022-10-238563Budget
194853.952023-09-2285112Actual
4918132.002022-08-238565Actual
1544613.532023-05-2385612Actual
36155250.002025-01-218515Actual
242928.002022-06-238573Actual
1963200.002022-05-238517Budget
2370334.002024-02-208573Actual
6449211.002022-09-228517Actual
7572200.002022-10-238517Budget
13432154.112023-03-238568Actual
973171.002022-12-218566Actual
1390256.002023-04-228546Actual
3230898.632024-09-2185112Actual
393891569.902025-04-218577Actual
6638108.662022-09-228528Actual
514152.002022-08-238546Actual
9980.002022-04-228563Budget
38900190.482025-03-238568Actual
35769180.552024-12-2185612Actual
21666185.002023-12-218563Actual
2881217.782024-06-2285511Actual
2611938.002024-04-218556Actual
37127233.002025-02-208563Actual
2151120.782022-05-238528Actual
3739893.002025-02-208516Actual
2291271.002024-01-218516Actual
2142343.312023-11-2385411Actual
27050224.002024-05-228515Actual
286132.002022-04-228564Actual
256591861.702024-04-208575Actual
691630.002022-10-238573Budget
4449125.332022-07-238568Actual
5979200.002022-09-228515Budget
226200.002022-04-228514Budget
1692257.002023-07-238546Actual
861580.002022-11-238566Budget
38455202.002025-03-238515Actual
8364100.002022-11-238516Budget
25822216.002024-04-218514Actual
5512128.362022-08-238528Actual
1169113.002022-05-238513Actual
1928565.652023-09-2285111Actual
1496964.002023-05-238566Actual
1423753.952023-04-2285111Actual
182340.002022-05-238556Budget
1352200.002022-05-238514Budget
21249157.142023-11-238528Actual
2301953.002024-01-218556Actual
35416173.812024-12-218528Actual
221270.002022-05-238568Budget
406340.002022-07-238556Budget
34676125.822024-11-2285113Actual
29857147.572024-07-2285111Actual
452990.002022-08-238513Actual
3488475.002024-12-218573Actual
32637395.002024-10-228514Actual
1493643.002023-05-238556Actual
27431343.512024-05-228518Actual
1191436.002023-02-208556Actual
3800769.912025-02-2085112Actual
37749237.452025-02-208568Actual
1412123.002022-05-238564Actual
23859130.002024-02-208565Actual
235059.002022-06-238563Actual
2340442.252024-01-2185411Actual
37212377.002025-02-208514Actual
2671160.002022-06-238565Actual
1446811.402023-04-2285612Actual
9020100.002022-12-218513Budget
2296783.002024-01-218536Actual
122780.002022-05-238563Budget
37247253.002025-02-208564Actual
3594200.002022-07-238514Budget
256622133.302024-04-208576Actual
1851413.532023-08-2385612Actual
1936731.612023-09-2285411Actual
11503100.002023-02-208564Budget
340690.002022-07-238513Budget
28293109.002024-06-228516Actual
962670.002022-12-218546Budget
130420.002022-05-238573Budget
195125.012023-09-2285212Actual
275188.002022-06-238516Actual
18818147.002023-09-228565Actual
2148442.252023-11-2385611Actual
7242100.002022-10-238516Budget
2201660.002023-12-218546Actual
1801167.002023-08-238566Actual
13244100.002023-03-238567Budget
17131251.092023-07-238518Actual
1429241.192023-04-2285311Actual
1027430.002023-01-218573Budget
2893219.912024-06-2285212Actual
2808073.002024-06-228573Actual
235180.002022-06-238563Budget
30925249.572024-08-228568Actual
6041100.002022-09-228565Budget
20629298.002023-11-238513Actual
3221243.512022-06-238518Actual
3141110.002022-06-238567Actual
18691176.002023-09-228514Actual
781970.002022-10-238568Budget
888370.002022-11-238528Budget
2479583.002024-03-228564Actual
20749192.002023-11-238514Actual
18606162.002023-09-228563Actual
2535669.912024-03-2285111Actual
5325135.002022-08-238517Actual
10462200.002023-01-218515Budget
26334185.932024-04-218528Actual
3065457.002024-08-228546Actual
1636234.802023-06-2385611Actual
7711100.002022-10-238518Budget
637090.002022-09-228566Budget
626591.002022-09-228546Actual
2178582.002023-12-218564Actual
11820100.002023-02-208536Budget
5465100.002022-08-238518Budget
855540.002022-11-238556Budget
3071371.002024-08-228566Actual
33947106.002024-11-228516Actual
12052150.002023-02-208517Actual
9948288.972022-12-218518Actual
245257.142024-02-2085112Actual
1186680.002023-02-208546Budget
205413.952023-10-2385212Actual
1529427.362023-05-2385311Actual
28023203.002024-06-228563Actual
3970109.002022-07-238536Actual
571466.002022-09-228563Actual
3405449.002024-11-228556Actual
1526710.332023-05-2385211Actual
17567317.002023-08-238513Actual
17602190.002023-08-238563Actual
23144206.002024-01-218567Actual
1244260.002023-03-238563Budget
2245967.782023-12-2185611Actual
2534118.002022-06-238564Actual
39392690.102025-04-218578Actual
17159101.082023-07-238528Actual
23646145.002024-02-208563Actual
31428172.002024-09-218563Actual

Generated 2025-05-22 22:48:35.345 UTC