[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-238515Budget
1928565.652023-09-2285111Actual
18571335.002023-09-228513Actual
1730628.422023-07-2385311Actual
3000104.002022-06-238566Actual
24761176.002024-03-228514Actual
3735200.002022-07-238515Budget
177779.002022-05-238546Actual
20629298.002023-11-238513Actual
9809200.002022-12-218517Budget
34498134.802024-11-2285611Actual
39397-3569.902025-04-2185711Actual
2546520.972024-03-2285511Actual
31304124.062024-08-2285213Actual
33112340.482024-10-228518Actual
2549853.952024-03-2285611Actual
2893219.912024-06-2285212Actual
32552167.002024-10-228563Actual
1299480.002023-03-238546Budget
4124110.002022-07-238566Actual
20222141.992023-10-238528Actual
16161187.452023-06-238568Actual
20194261.692023-10-238518Actual
13243141.002023-03-238567Actual
12114110.002023-02-208567Actual
3334891.192024-10-2285611Actual
1117580.002023-01-218568Budget
10988142.002023-01-218567Actual
17602190.002023-08-238563Actual
3293040.002024-10-228556Actual
34676125.822024-11-2285113Actual
3443776.292024-11-2285411Actual
27898188.972024-05-2285213Actual
35887129.322024-12-2185613Actual
2606780.002024-04-218536Actual
2031369.912023-10-2385111Actual
5464276.842022-08-238518Actual
70044.002022-04-228556Actual
27931194.242024-05-2285613Actual
19600267.002023-10-238513Actual
1423753.952023-04-2285111Actual
1299589.002023-03-238546Actual
3750557.002025-02-208556Actual
35508116.722024-12-2185111Actual
3405449.002024-11-228556Actual
1238099.002023-03-238513Actual
6449211.002022-09-228517Actual
1689684.002023-07-238536Actual
7024100.002022-10-238564Budget
2072140.002023-11-238573Actual
2508676.002024-03-228566Actual
29857147.572024-07-2285111Actual
2370334.002024-02-208573Actual
1431928.422023-04-2285411Actual
38242300.002025-03-238513Actual
21666185.002023-12-218563Actual
9997157.142022-12-218528Actual
26211256.002024-04-218517Actual
39159102.892025-03-2385112Actual
13322100.002023-03-238518Budget
1426511.402023-04-2285211Actual
1392841.002023-04-228556Actual
22642161.002024-01-218563Actual
2157511.402023-11-2385612Actual
514070.002022-08-238546Budget
2332250.762024-01-2185111Actual
10057131.392022-12-218568Actual
841344.002022-11-238526Actual
38100.002022-04-228513Budget
21751157.002023-12-218514Actual
743331.002022-10-238556Actual
38277168.002025-03-238563Actual
182340.002022-05-238556Budget
33526108.272024-10-2285113Actual
30178145.112024-07-2285213Actual
1197280.002023-02-208566Budget
33762301.002024-11-228514Actual
3141110.002022-06-238567Actual
3783526.292025-02-2085211Actual
256561311.102024-04-208574Actual
2293917.002024-01-218526Actual
37127233.002025-02-208563Actual
3794998.632025-02-2085611Actual
23611264.002024-02-208513Actual
401781.002022-07-238546Actual
32016205.632024-09-218528Actual
1934017.782023-09-2285311Actual
1692257.002023-07-238546Actual
17038189.002023-07-238517Actual
973080.002022-12-218566Budget
2001135.002023-10-238556Actual
29737384.422024-07-228518Actual
24266187.452024-02-208568Actual
7243109.002022-10-238516Actual
75990.002022-04-228566Budget
841240.002022-11-238526Budget
10462200.002023-01-218515Budget
34002116.002024-11-228536Actual
2290100.002022-06-238513Budget
1131471.002023-02-208563Actual
27083157.002024-05-228565Actual
3285027.002024-10-228526Actual
23202228.362024-01-218518Actual
3635556.002025-01-218556Actual
7572200.002022-10-238517Budget
2136928.422023-11-2385211Actual
3221728.422024-09-2185511Actual
2714183.002024-05-228516Actual
29261308.002024-07-228514Actual
130420.002022-05-238573Budget
839200.002022-04-228517Budget
11441208.002023-02-208514Actual
279923.002022-06-238526Actual
35769180.552024-12-2185612Actual
3219085.872024-09-2185411Actual
4776142.002022-08-238564Actual
1461635.002023-05-238573Actual
28142194.002024-06-228564Actual
3561714.592024-12-2185511Actual
1727920.972023-07-2385211Actual
1310280.002023-03-238566Budget
38397188.002025-03-238564Actual
439080.002022-07-238528Budget
36303116.002025-01-218536Actual
27050224.002024-05-228515Actual
8834100.002022-11-238518Budget
1491051.002023-05-238546Actual
509494.002022-08-238536Actual
14525236.002023-05-238513Actual
3180648.002024-09-218556Actual
26992192.002024-05-228564Actual
2196225.002023-12-218526Actual
195125.012023-09-2285212Actual
163388.002022-05-238516Actual
1529427.362023-05-2385311Actual
13244100.002023-03-238567Budget
6041100.002022-09-228565Budget
17927100.002023-08-238536Actual
1936731.612023-09-2285411Actual
36445331.002025-01-218517Actual
738770.002022-10-238546Budget
4264100.002022-07-238567Budget
32730234.002024-10-228515Actual
3225082.682024-09-2185611Actual
1177140.002023-02-208526Budget
579330.002022-09-228573Budget
346960.002022-07-238563Budget
29765170.782024-07-228528Actual
3328760.332024-10-2285311Actual
3071371.002024-08-228566Actual
1310381.002023-03-238566Actual
3213665.652024-09-2185211Actual
1078950.002023-01-218556Budget
31099101.822024-08-2285611Actual
962670.002022-12-218546Budget
7242100.002022-10-238516Budget
9267100.002022-12-218564Budget
4855200.002022-08-238515Budget
571466.002022-09-228563Actual
14055190.002023-04-228567Actual
11643100.002023-02-208565Budget
11581163.002023-02-208515Actual
7632153.002022-10-238567Actual
1795345.002023-08-238546Actual
134791562.202023-04-218575Actual
631240.002022-09-228556Budget
20664177.002023-11-238563Actual
980100.002022-04-228518Budget
2397293.002024-02-208536Actual
2645534.802024-04-2185211Actual
36248120.002025-01-218516Actual
1686822.002023-07-238526Actual
29389185.002024-07-228565Actual
683970.002022-10-238563Budget
795970.002022-11-238563Budget
23230122.302024-01-218528Actual
1797929.002023-08-238556Actual
22727169.002024-01-218514Actual
29051185.472024-06-2285213Actual
1887659.002023-09-228516Actual
1224070.002023-02-208528Budget
16041184.002023-06-238567Actual
2042223.102023-10-2385511Actual
8285100.002022-11-238565Budget
235228.212024-01-2185112Actual
1580981.002023-06-238516Actual
205413.952023-10-2385212Actual
3327123.812022-06-238568Actual
2543827.362024-03-2285411Actual
26367178.362024-04-218568Actual
10137100.002023-01-218513Budget
1591646.002023-06-238556Actual
1729100.002022-05-238536Budget
3407106.002022-07-238513Actual
1019660.002023-01-218563Budget
188471.002022-05-238566Actual
8835185.932022-11-238518Actual
19811131.002023-10-238515Actual
7898100.002022-11-238513Budget
18725109.002023-09-228564Actual
2650937.992024-04-2185411Actual
2234465.652023-12-2185111Actual
354630.002022-07-238573Budget
3408674.002024-11-228566Actual
499792.002022-08-238516Actual
1482974.002023-05-238516Actual
164473.952023-06-2385212Actual
2435220.972024-02-2085211Actual
3142100.002022-06-238567Budget
18068214.002023-08-238517Actual
8882108.662022-11-238528Actual
3005920.972024-07-2285212Actual
1492190.002022-05-238515Actual
2494660.002024-03-228516Actual
15751130.002023-06-238565Actual
19846108.002023-10-238565Actual
392151.002022-07-238526Actual
36063384.002025-01-218514Actual
29502122.002024-07-228536Actual
7711100.002022-10-238518Budget
11644151.002023-02-208565Actual
899114.002022-04-228567Actual
524690.002022-08-238566Budget
1285186.002023-03-238516Actual
2440643.312024-02-2085411Actual
981219.272022-04-228518Actual
26958298.002024-05-228514Actual
30770287.002024-08-228517Actual
194853.952023-09-2285112Actual
14020158.002023-04-228517Actual
154137.142023-05-2385112Actual
221270.002022-05-238568Budget
1084892.002023-01-218566Actual
427112.002022-04-228565Actual
782085.932022-10-238568Actual
28645172.302024-06-228568Actual
3331458.212024-10-2285411Actual
34236373.822024-11-228518Actual
387290.002022-07-238516Budget
3178064.002024-09-218546Actual

Generated 2025-05-23 02:48:19.539 UTC