[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002022-10-238516Budget
25143245.002024-03-228517Actual
33855202.002024-11-228515Actual
9810178.002022-12-218517Actual
134791562.202023-04-218575Actual
8144100.002022-11-238564Budget
27551143.312024-05-2285111Actual
1299589.002023-03-238546Actual
2391790.002024-02-208516Actual
1529427.362023-05-2385311Actual
967434.002022-12-218556Actual
3326056.082024-10-2285211Actual
275188.002022-06-238516Actual
19165349.572023-09-228518Actual
30770287.002024-08-228517Actual
256561311.102024-04-208574Actual
2346453.952024-01-2185611Actual
17159101.082023-07-238528Actual
3794100.002022-07-238565Budget
1224178.362023-02-208528Actual
20842142.002023-11-238515Actual
2031369.912023-10-2385111Actual
16570169.002023-07-238563Actual
3857548.002025-03-238526Actual
21163142.002023-11-238567Actual
28490356.002024-06-228517Actual
3865560.002025-03-238556Actual
27459254.122024-05-228528Actual
2609345.002024-04-218546Actual
25700234.002024-04-218513Actual
626470.002022-09-228546Budget
367200.002022-04-228515Budget
27606102.892024-05-2285311Actual
7571211.002022-10-238517Actual
30925249.572024-08-228568Actual
1244260.002023-03-238563Budget
11819110.002023-02-208536Actual
31336127.572024-08-2285613Actual
19193152.602023-09-228528Actual
11176119.272023-01-218568Actual
1376194.002023-04-228565Actual
10987100.002023-01-218567Budget
2101564.002023-11-238546Actual
2399862.002024-02-208546Actual
21666185.002023-12-218563Actual
2255013.532023-12-2185612Actual
2134149.702023-11-2385111Actual
15751130.002023-06-238565Actual
37247253.002025-02-208564Actual
225173.952023-12-2185112Actual
31428172.002024-09-218563Actual
289581.002022-06-238546Actual
26334185.932024-04-218528Actual
12302104.112023-02-208568Actual
1087101.082022-04-228568Actual
1059990.002023-01-218516Budget
28525198.002024-06-228567Actual
2541126.292024-03-2285311Actual
908070.002022-12-218563Budget
10696100.002023-01-218536Budget
12948103.002023-03-238536Actual
30267334.002024-08-228513Actual
33112340.482024-10-228518Actual
50890.002022-04-228516Budget
182340.002022-05-238556Budget
75990.002022-04-228566Budget
11582200.002023-02-208515Budget
3225082.682024-09-2185611Actual
39386-105.002025-04-218576Actual
9580100.002022-12-218536Budget
2239936.932023-12-2185311Actual
3906713.532025-03-2385511Actual
32460113.532024-09-2185613Actual
28200211.002024-06-228515Actual
39407-1957.702025-04-2185713Actual
37629242.002025-02-208567Actual
2615253.002024-04-218566Actual
1064640.002023-01-218526Budget
2549853.952024-03-2285611Actual
3141110.002022-06-238567Actual
2955445.002024-07-228556Actual
1523964.592023-05-2385111Actual
1064737.002023-01-218526Actual
38455202.002025-03-238515Actual
6591213.212022-09-228518Actual
1059896.002023-01-218516Actual
14736155.002023-05-238515Actual
188471.002022-05-238566Actual
164788.212023-06-2385612Actual
518751.002022-08-238556Actual
17567317.002023-08-238513Actual
25952161.002024-04-218565Actual
29799208.662024-07-228568Actual
3219085.872024-09-2185411Actual
6778100.002022-10-238513Budget
34297175.332024-11-228568Actual
69940.002022-04-228556Budget
626591.002022-09-228546Actual
30387314.002024-08-228514Actual
427112.002022-04-228565Actual
31548192.002024-09-218564Actual
803726.002022-11-238573Actual
134881248.802023-04-218578Actual
3794998.632025-02-2085611Actual
9021101.002022-12-218513Actual
1931311.402023-09-2285211Actual
2881217.782024-06-2285511Actual
7104100.002022-10-238515Budget
15026236.002023-05-238517Actual
8084200.002022-11-238514Budget
1117580.002023-01-218568Budget
789991.002022-11-238513Actual
279923.002022-06-238526Actual
4714200.002022-08-238514Budget
1461635.002023-05-238573Actual
205413.952023-10-2385212Actual
36155250.002025-01-218515Actual
2199097.002023-12-218536Actual
11644151.002023-02-208565Actual
6638108.662022-09-228528Actual
1467891.002023-05-238564Actual
3573644.382024-12-2185212Actual
20222141.992023-10-238528Actual
8085205.002022-11-238514Actual
8755100.002022-11-238567Budget
25665956.602024-04-208577Actual
134823310.502023-04-218576Actual
8882108.662022-11-238528Actual
39339171.432025-03-2385613Actual
6041100.002022-09-228565Budget
3446427.362024-11-2285511Actual
17131251.092023-07-238518Actual
729151.002022-10-238526Actual
841344.002022-11-238526Actual
4391141.992022-07-238528Actual
21249157.142023-11-238528Actual
6217112.002022-09-228536Actual
1019660.002023-01-218563Budget
9206202.002022-12-218514Actual
37715243.512025-02-208528Actual
28611181.392024-06-228528Actual
20749192.002023-11-238514Actual
1942755.022023-09-2285611Actual
2993982.682024-07-2285411Actual
1310280.002023-03-238566Budget
23731179.002024-02-208514Actual
23144206.002024-01-218567Actual
3561714.592024-12-2185511Actual
3142100.002022-06-238567Budget
631140.002022-09-228556Actual
1005870.002022-12-218568Budget
3632972.002025-01-218546Actual
10137100.002023-01-218513Budget
130517.002022-05-238573Actual
3509881.002024-12-218516Actual
38185213.542025-02-2085613Actual
7572200.002022-10-238517Budget
1491200.002022-05-238515Budget
3397432.002024-11-228526Actual
738674.002022-10-238546Actual
29857147.572024-07-2285111Actual
17927100.002023-08-238536Actual
39306183.712025-03-2385213Actual
14020158.002023-04-228517Actual
2579453.002024-04-218573Actual
168030.002022-05-238526Budget
1591646.002023-06-238556Actual
4855200.002022-08-238515Budget
1353174.002022-05-238514Actual
8285100.002022-11-238565Budget
683970.002022-10-238563Budget
19811131.002023-10-238515Actual
9870100.002022-12-218567Budget
5901107.002022-09-228564Actual
22167180.002023-12-218567Actual
1725157.142023-07-2385111Actual
22820138.002024-01-218515Actual
406446.002022-07-238556Actual
10988142.002023-01-218567Actual
3739893.002025-02-208516Actual
1662779.002023-07-238573Actual
18571335.002023-09-228513Actual
8693200.002022-11-238517Budget
9579111.002022-12-218536Actual
2991290.122024-07-2285311Actual
235228.212024-01-2185112Actual
7711100.002022-10-238518Budget
24888118.002024-03-228565Actual
34002116.002024-11-228536Actual
1594962.002023-06-238566Actual
1898333.002023-09-228556Actual
6779124.002022-10-238513Actual
3868894.002025-03-238566Actual
30093139.062024-07-2285612Actual
1485629.002023-05-238526Actual
1446811.402023-04-2285612Actual
10462200.002023-01-218515Budget
1084892.002023-01-218566Actual
2958781.002024-07-228566Actual
2242643.312023-12-2185411Actual
242928.002022-06-238573Actual
3656126.002022-07-238564Actual
164208.212023-06-2385112Actual
4856167.002022-08-238515Actual
14143110.172023-04-228528Actual
30480211.002024-08-228515Actual
36248120.002025-01-218516Actual
2997394.382024-07-2285611Actual
3230898.632024-09-2185112Actual
226200.002022-04-228514Budget
3178064.002024-09-218546Actual
4342100.002022-07-238518Budget
1535561.402023-05-2385611Actual
1586492.002023-06-238536Actual
34498134.802024-11-2285611Actual
1797929.002023-08-238556Actual
24761176.002024-03-228514Actual
3327123.812022-06-238568Actual
3603555.002025-01-218573Actual
27752109.272024-05-2285112Actual
29084124.062024-06-2285613Actual
256622133.302024-04-208576Actual
1435242.252023-04-2285611Actual
1694836.002023-07-238556Actual
1995988.002023-10-238536Actual
1360472.002023-04-228573Actual
16535287.002023-07-238513Actual
177680.002022-05-238546Budget
3969100.002022-07-238536Budget
122780.002022-05-238563Budget
9882.002022-04-228563Actual
2724840.002024-05-228556Actual
37035125.822025-01-2185613Actual
10928158.002023-01-218517Actual
841240.002022-11-238526Budget
839200.002022-04-228517Budget
2476200.002022-06-238514Budget
1901575.002023-09-228566Actual
35854134.592024-12-2185213Actual
242820.002022-06-238573Budget

Generated 2025-05-22 20:01:36.796 UTC