[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-02-198517Budget
34827179.002024-12-208563Actual
1559548.002023-06-228573Actual
1084980.002023-01-208566Budget
34236373.822024-11-218518Actual
2234465.652023-12-2085111Actual
26367178.362024-04-208568Actual
34676125.822024-11-2185113Actual
29502122.002024-07-218536Actual
4714200.002022-08-228514Budget
30480211.002024-08-218515Actual
2402451.002024-02-198556Actual
25298149.572024-03-218568Actual
1627429.482023-06-2285311Actual
182435.002022-05-228556Actual
13632133.002023-04-218514Actual
9980.002022-04-218563Budget
2716837.002024-05-218526Actual
300190.002022-06-228566Budget
3005920.972024-07-2185212Actual
33140167.752024-10-218528Actual
11643100.002023-02-198565Budget
8224147.002022-11-228515Actual
1029107.142022-04-218528Actual
13243141.002023-03-228567Actual
1739464.592023-07-2285611Actual
1939423.102023-09-2185511Actual
12631100.002023-03-228564Budget
1084892.002023-01-208566Actual
194853.952023-09-2185112Actual
3230898.632024-09-2085112Actual
10927200.002023-01-208517Budget
38958128.422025-03-2285111Actual
14055190.002023-04-218567Actual
445080.002022-07-228568Budget
1729100.002022-05-228536Budget
3405449.002024-11-218556Actual
27196120.002024-05-218536Actual
3438332.672024-11-2185211Actual
2199097.002023-12-208536Actual
3679979.482025-01-2085611Actual
108870.002022-04-218568Budget
25665956.602024-04-198577Actual
368138.002022-04-218515Actual
33232148.632024-10-2185111Actual
1895743.002023-09-218546Actual
3927997.742025-03-2285113Actual
2603917.002024-04-208526Actual
1396170.002023-04-218566Actual
1412123.002022-05-228564Actual
1230180.002023-02-198568Budget
782085.932022-10-228568Actual
20629298.002023-11-228513Actual
205413.952023-10-2285212Actual
2031369.912023-10-2285111Actual
17779108.002023-08-228515Actual
452890.002022-08-228513Budget
2204234.002023-12-208556Actual
2666312.462024-04-2085612Actual
3812790.732025-02-1985113Actual
37629242.002025-02-198567Actual
9021101.002022-12-208513Actual
1244260.002023-03-228563Budget
518751.002022-08-228556Actual
1423753.952023-04-2185111Actual
7571211.002022-10-228517Actual
34178178.002024-11-218567Actual
19811131.002023-10-228515Actual
1360472.002023-04-218573Actual
3638883.002025-01-208566Actual
1191350.002023-02-198556Budget
245849.272024-02-1985612Actual
1789925.002023-08-228526Actual
3213665.652024-09-2085211Actual
10137100.002023-01-208513Budget
2207571.002023-12-208566Actual
850870.002022-11-228546Budget
4776142.002022-08-228564Actual
3671370.972025-01-2085311Actual
22607281.002024-01-208513Actual
2045639.062023-10-2285611Actual
7339100.002022-10-228536Budget
29051185.472024-06-2185213Actual
174525.012023-07-2285112Actual
9870100.002022-12-208567Budget
973171.002022-12-208566Actual
21877100.002023-12-208565Actual
1289834.002023-03-228526Actual
35508116.722024-12-2085111Actual
4918132.002022-08-228565Actual
17814134.002023-08-228565Actual
36190166.002025-01-208565Actual
3000104.002022-06-228566Actual
9580100.002022-12-208536Budget
16535287.002023-07-228513Actual
1482974.002023-05-228516Actual
28703148.632024-06-2185111Actual
1168100.002022-05-228513Budget
2151120.782022-05-228528Actual
38362360.002025-03-228514Actual
1830811.402023-08-2285211Actual
122780.002022-05-228563Budget
15658112.002023-06-228564Actual
3402875.002024-11-218546Actual
25673-4182.202024-04-1985711Actual
195439.272023-09-2185612Actual
1669099.002023-07-228564Actual
13244100.002023-03-228567Budget
32427180.202024-09-2085213Actual
3035975.002024-08-218573Actual
144373.952023-04-2185212Actual
1928565.652023-09-2185111Actual
33174205.632024-10-218568Actual
2535100.002022-06-228564Budget
17721109.002023-08-228564Actual
899114.002022-04-218567Actual
1191436.002023-02-198556Actual
1019660.002023-01-208563Budget
2291111.002022-06-228513Actual
1725157.142023-07-2285111Actual
36918120.972025-01-2085612Actual
18691176.002023-09-218514Actual
19600267.002023-10-228513Actual
962761.002022-12-208546Actual
1343180.002023-03-228568Budget
16099273.812023-06-228518Actual
2611938.002024-04-208556Actual
915820.002022-12-208573Actual
37305240.002025-02-198515Actual
294247.002022-06-228556Actual
65280.002022-04-218546Budget
10696100.002023-01-208536Budget
1384822.002023-04-218526Actual
1172398.002023-02-198516Actual
19719154.002023-10-228514Actual
29679218.002024-07-218567Actual
980100.002022-04-218518Budget
26992192.002024-05-218564Actual
1586492.002023-06-228536Actual
23859130.002024-02-198565Actual
2394414.002024-02-198526Actual
2787162.662024-05-2185113Actual
1580981.002023-06-228516Actual
3326056.082024-10-2185211Actual
35769180.552024-12-2085612Actual
340690.002022-07-228513Budget
36538442.002025-01-208518Actual
17927100.002023-08-228536Actual
275188.002022-06-228516Actual
15538158.002023-06-228563Actual
1027430.002023-01-208573Budget
2301953.002024-01-208556Actual
1488488.002023-05-228536Actual
12947100.002023-03-228536Budget
605100.002022-04-218536Budget
466630.002022-08-228573Budget
2847100.002022-06-228536Budget
29857147.572024-07-2185111Actual
28108395.002024-06-218514Actual
35450205.632024-12-208568Actual
3219085.872024-09-2085411Actual
26958298.002024-05-218514Actual
17073135.002023-07-228567Actual
2201660.002023-12-208546Actual
1435242.252023-04-2185611Actual
1866337.002023-09-218573Actual
3656126.002022-07-228564Actual
2843389.002024-06-218566Actual
841344.002022-11-228526Actual
30925249.572024-08-218568Actual
509494.002022-08-228536Actual
256591861.702024-04-198575Actual
36445331.002025-01-208517Actual
6217112.002022-09-218536Actual
3901359.272025-03-2285311Actual
15061182.002023-05-228567Actual
2148442.252023-11-2285611Actual
31099101.822024-08-2185611Actual
23766134.002024-02-198564Actual
1730120.002022-05-228536Actual
15147114.722023-05-228528Actual
2142343.312023-11-2285411Actual
571560.002022-09-218563Budget
2134149.702023-11-2285111Actual
2601250.002024-04-208516Actual
1252138.002023-03-228573Actual
2546520.972024-03-2185511Actual
3225082.682024-09-2085611Actual
34143309.002024-11-218517Actual
683970.002022-10-228563Budget
29084124.062024-06-2185613Actual
3739893.002025-02-198516Actual
612185.002022-09-218516Actual
32963103.002024-10-218566Actual
855540.002022-11-228556Budget
393891569.902025-04-208577Actual
10928158.002023-01-208517Actual
2335032.672024-01-2085211Actual
1736011.402023-07-2285511Actual
23144206.002024-01-208567Actual
30267334.002024-08-218513Actual
616940.002022-09-218526Budget
2276297.002024-01-208564Actual
17159101.082023-07-228528Actual
7103122.002022-10-228515Actual
27694100.762024-05-2185611Actual
37595282.002025-02-198517Actual
2693077.002024-05-218573Actual
27752109.272024-05-2185112Actual
14177134.422023-04-218568Actual
504540.002022-08-228526Budget
2104146.002023-11-228556Actual
3674066.722025-01-2085411Actual
1523964.592023-05-2285111Actual
265368.212024-04-2085511Actual
855658.002022-11-228556Actual
3443776.292024-11-2185411Actual
1554100.002022-05-228565Budget
466734.002022-08-228573Actual
12052150.002023-02-198517Actual
2714183.002024-05-218516Actual
3745397.002025-02-198536Actual
17567317.002023-08-228513Actual
19227125.332023-09-218568Actual
458960.002022-08-228563Budget
6590100.002022-09-218518Budget
188471.002022-05-228566Actual
1553105.002022-05-228565Actual
15119307.152023-05-228518Actual
235228.212024-01-2085112Actual
18571335.002023-09-218513Actual
2211126.842022-05-228568Actual
2136928.422023-11-2285211Actual
789991.002022-11-228513Actual
749268.002022-10-228566Actual
14115270.782023-04-218518Actual
134823310.502023-04-208576Actual
3106577.362024-08-2185411Actual
579330.002022-09-218573Budget
3788996.512025-02-1985411Actual

Generated 2025-05-22 01:16:55.891 UTC