[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342134.802024-10-0285612Actual
2024100.002022-06-038567Budget
1684188.002023-08-038516Actual
3221728.422024-10-0285511Actual
3668653.952025-02-0185211Actual
15658112.002023-07-048564Actual
256681156.002024-05-018578Actual
1833530.552023-09-0385311Actual
20629298.002023-12-048513Actual
195125.012023-10-0385212Actual
551380.002022-09-038528Budget
31157102.892024-09-0285112Actual
26958298.002024-06-028514Actual
1630139.062023-07-0485411Actual
2098992.002023-12-048536Actual
14143110.172023-05-038528Actual
8365122.002022-12-048516Actual
70044.002022-05-038556Actual
2881217.782024-07-0385511Actual
11115114.722023-02-018528Actual
7242100.002022-11-038516Budget
1299480.002023-04-038546Budget
3169999.002024-10-028516Actual
3517964.002025-01-018546Actual
2993982.682024-08-0285411Actual
26873225.002024-06-028563Actual
21128156.002023-12-048517Actual
1019660.002023-02-018563Budget
2435220.972024-03-0285211Actual
33585190.732024-11-0285613Actual
2093465.002023-12-048516Actual
31219150.762024-09-0285612Actual
177680.002022-06-038546Budget
15181132.902023-06-038568Actual
738674.002022-11-038546Actual
2335032.672024-02-0185211Actual
3225082.682024-10-0285611Actual
36248120.002025-02-018516Actual
14020158.002023-05-038517Actual
1131471.002023-03-038563Actual
15026236.002023-06-038517Actual
9020100.002023-01-018513Budget
12569200.002023-04-038514Budget
2832027.002024-07-038526Actual
163388.002022-06-038516Actual
11066235.932023-02-018518Actual
14115270.782023-05-038518Actual
999670.002023-01-018528Budget
256591861.702024-05-018575Actual
12193100.002023-03-038518Budget
6218100.002022-10-038536Budget
10696100.002023-02-018536Budget
27373212.002024-06-028567Actual
1990476.002023-11-038516Actual
3118535.872024-09-0285212Actual
20784116.002023-12-048564Actual
36600175.332025-02-018568Actual
31428172.002024-10-028563Actual
13666123.002023-05-038564Actual
21632249.002024-01-018513Actual
36976132.832025-02-0185113Actual
9810178.002023-01-018517Actual
12631100.002023-04-038564Budget
9266157.002023-01-018564Actual
27606102.892024-06-0285311Actual
1289940.002023-04-038526Budget
3582764.412025-01-0185113Actual
27931194.242024-06-0285613Actual
10383100.002023-02-018564Budget
1969175.002023-11-038573Actual
2650937.992024-05-0285411Actual
894284.422022-12-048568Actual
504540.002022-09-038526Budget
6590100.002022-10-038518Budget
2614160.002022-07-048515Actual
21666185.002024-01-018563Actual
29737384.422024-08-028518Actual
29857147.572024-08-0285111Actual
3397432.002024-12-038526Actual
2397293.002024-03-028536Actual
134791562.202023-05-028575Actual
2787162.662024-06-0285113Actual
18691176.002023-10-038514Actual
894170.002022-12-048568Budget
294247.002022-07-048556Actual
9948288.972023-01-018518Actual
1429241.192023-05-0385311Actual
2142343.312023-12-0485411Actual
21843155.002024-01-018515Actual
122780.002022-06-038563Budget
2497316.002024-04-028526Actual
38780204.002025-04-038567Actual
637090.002022-10-038566Budget
21221316.242023-12-048518Actual
6042131.002022-10-038565Actual
28611181.392024-07-038528Actual
11441208.002023-03-038514Actual
3671370.972025-02-0185311Actual
8084200.002022-12-048514Budget
346960.002022-08-038563Budget
2157511.402023-12-0485612Actual
2237228.422024-01-0185211Actual
1392841.002023-05-038556Actual
21283135.932023-12-048568Actual
2340442.252024-02-0185411Actual
1064737.002023-02-018526Actual
3753895.002025-03-038566Actual
616940.002022-10-038526Budget
2878577.362024-07-0385411Actual
3918744.382025-04-0385212Actual
205413.952023-11-0385212Actual
1111470.002023-02-018528Budget
7571211.002022-11-038517Actual
36538442.002025-02-018518Actual
12051200.002023-03-038517Budget
3260994.002024-11-028573Actual
3438332.672024-12-0385211Actual
1895743.002023-10-038546Actual
803726.002022-12-048573Actual
27196120.002024-06-028536Actual
1310280.002023-04-038566Budget
1939423.102023-10-0385511Actual
499792.002022-09-038516Actual
23646145.002024-03-028563Actual
775993.512022-11-038528Actual
30805220.002024-09-028567Actual
1191436.002023-03-038556Actual
29765170.782024-08-028528Actual
1488488.002023-06-038536Actual
27338265.002024-06-028517Actual
4777100.002022-09-038564Budget
24888118.002024-04-028565Actual
29679218.002024-08-028567Actual
3221243.512022-07-048518Actual
4855200.002022-09-038515Budget
605100.002022-05-038536Budget
2873141.192024-07-0385211Actual
12192196.542023-03-038518Actual
26367178.362024-05-028568Actual
1064640.002023-02-018526Budget
3865560.002025-04-038556Actual
4343175.332022-08-038518Actual
23731179.002024-03-028514Actual
24641298.002024-04-028513Actual
7898100.002022-12-048513Budget
35854134.592025-01-0185213Actual
7164126.002022-11-038565Actual
393771255.502025-05-028573Actual
565290.002022-10-038513Actual
25678-3784.402024-05-0185712Actual
1078950.002023-02-018556Budget
294140.002022-07-048556Budget
3334891.192024-11-0285611Actual
2269969.002024-02-018573Actual
134731687.502023-05-028573Actual
466734.002022-09-038573Actual
1337070.002023-04-038528Budget
286132.002022-05-038564Actual
24233135.932024-03-028528Actual
194853.952023-10-0385112Actual
3180648.002024-10-028556Actual
1252138.002023-04-038573Actual
30770287.002024-09-028517Actual
2193561.002024-01-018516Actual
39040101.822025-04-0385411Actual
2201660.002024-01-018546Actual
1029107.142022-05-038528Actual
781970.002022-11-038568Budget
2239936.932024-01-0185311Actual
256158.212024-04-0285612Actual
2355410.332024-02-0185612Actual
1139317.002023-03-038573Actual
3674066.722025-02-0185411Actual
3857548.002025-04-038526Actual
287100.002022-05-038564Budget
15751130.002023-07-048565Actual
25143245.002024-04-028517Actual
13726162.002023-05-038515Actual
8462112.002022-12-048536Actual
1765933.002023-09-038573Actual
2666312.462024-05-0285612Actual
13322100.002023-04-038518Budget
3638883.002025-02-018566Actual
25735170.002024-05-028563Actual
25822216.002024-05-028514Actual
38100.002022-05-038513Budget
2714183.002024-06-028516Actual
953140.002023-01-018526Budget
38154113.532025-03-0385213Actual
3141110.002022-07-048567Actual
2757949.702024-06-0285211Actual
9482100.002023-01-018516Budget
1186680.002023-03-038546Budget
2955445.002024-08-028556Actual
11582200.002023-03-038515Budget
2502753.002024-04-028546Actual
6700119.272022-10-038568Actual
1890330.002023-10-038526Actual
2196225.002024-01-018526Actual
134881248.802023-05-028578Actual
2023121.002022-06-038567Actual
5900100.002022-10-038564Budget
8364100.002022-12-048516Budget
2479583.002024-04-028564Actual
27431343.512024-06-028518Actual
25700234.002024-05-028513Actual
32730234.002024-11-028515Actual
32878104.002024-11-028536Actual
31641212.002024-10-028565Actual
38838376.852025-04-038518Actual
102860.002022-05-038528Budget
915820.002023-01-018573Actual
2101564.002023-12-048546Actual
7711100.002022-11-038518Budget
3854885.002025-04-038516Actual
3833451.002025-04-038573Actual
2211126.842022-06-038568Actual
3812790.732025-03-0385113Actual
524690.002022-09-038566Budget
22854105.002024-02-018565Actual
1384822.002023-05-038526Actual
17924.002022-05-038573Actual
1934017.782023-10-0385311Actual
3407106.002022-08-038513Actual
50890.002022-05-038516Budget
6779124.002022-11-038513Actual
401781.002022-08-038546Actual
227174.002022-05-038514Actual
188471.002022-06-038566Actual
21751157.002024-01-018514Actual
10520100.002023-02-018565Budget
738770.002022-11-038546Budget
20876145.002023-12-048565Actual
14177134.422023-05-038568Actual
1019771.002023-02-018563Actual
37247253.002025-03-038564Actual
8835185.932022-12-048518Actual
39392690.102025-05-028578Actual
6512100.002022-10-038567Budget
3455687.992024-12-0385112Actual

Generated 2025-06-02 07:32:52.777 UTC