[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002024-06-238517Actual
38958128.422025-03-2485111Actual
19072212.002023-09-238517Actual
2847100.002022-06-248536Budget
3517964.002024-12-228546Actual
326860.002022-06-248528Budget
2997394.382024-07-2385611Actual
3865560.002025-03-248556Actual
18068214.002023-08-248517Actual
7025130.002022-10-248564Actual
256531012.202024-04-218573Actual
2355410.332024-01-2285612Actual
3635556.002025-01-228556Actual
631140.002022-09-238556Actual
4204126.002022-07-248517Actual
37247253.002025-02-218564Actual
3340681.612024-10-2385112Actual
32878104.002024-10-238536Actual
10987100.002023-01-228567Budget
9267100.002022-12-228564Budget
32427180.202024-09-2285213Actual
1172290.002023-02-218516Budget
3407106.002022-07-248513Actual
14177134.422023-04-238568Actual
30863476.852024-08-238518Actual
14644168.002023-05-248514Actual
25735170.002024-04-228563Actual
3230898.632024-09-2285112Actual
7103122.002022-10-248515Actual
10322200.002023-01-228514Budget
39386-105.002025-04-228576Actual
3509881.002024-12-228516Actual
3800769.912025-02-2185112Actual
6217112.002022-09-238536Actual
5386109.002022-08-248567Actual
12381100.002023-03-248513Budget
3736133.002022-07-248515Actual
27813168.852024-05-2385612Actual
1485629.002023-05-248526Actual
3169999.002024-09-228516Actual
789991.002022-11-248513Actual
524690.002022-08-248566Budget
1078950.002023-01-228556Budget
743440.002022-10-248556Budget
1789925.002023-08-248526Actual
13323231.392023-03-248518Actual
183899.272023-08-2485511Actual
21283135.932023-11-248568Actual
518751.002022-08-248556Actual
9403148.002022-12-228565Actual
1131560.002023-02-218563Budget
3142100.002022-06-248567Budget
1087101.082022-04-238568Actual
2944790.002024-07-238516Actual
29737384.422024-07-238518Actual
795970.002022-11-248563Budget
242928.002022-06-248573Actual
7710181.392022-10-248518Actual
557380.002022-08-248568Budget
12771100.002023-03-248565Budget
3520541.002024-12-228556Actual
18818147.002023-09-238565Actual
24761176.002024-03-238514Actual
256158.212024-03-2385612Actual
2151120.782022-05-248528Actual
11820100.002023-02-218536Budget
2534118.002022-06-248564Actual
3969100.002022-07-248536Budget
26246198.002024-04-228567Actual
1934017.782023-09-2385311Actual
7572200.002022-10-248517Budget
21128156.002023-11-248517Actual
1736011.402023-07-2485511Actual
2036817.782023-10-2485311Actual
19600267.002023-10-248513Actual
850963.002022-11-248546Actual
393891569.902025-04-228577Actual
18189108.662023-08-248528Actual
368138.002022-04-238515Actual
2207571.002023-12-228566Actual
15119307.152023-05-248518Actual
37340198.002025-02-218565Actual
13181139.002023-03-248517Actual
10137100.002023-01-228513Budget
5841200.002022-09-238514Budget
2446767.782024-02-2185611Actual
729151.002022-10-248526Actual
26838276.002024-05-238513Actual
855540.002022-11-248556Budget
1583615.002023-06-248526Actual
565390.002022-09-238513Budget
1739464.592023-07-2485611Actual
33140167.752024-10-238528Actual
605100.002022-04-238536Budget
3750557.002025-02-218556Actual
130420.002022-05-248573Budget
458960.002022-08-248563Budget
346960.002022-07-248563Budget
11582200.002023-02-218515Budget
177680.002022-05-248546Budget
11441208.002023-02-218514Actual
34912361.002024-12-228514Actual
294140.002022-06-248556Budget
275188.002022-06-248516Actual
3573644.382024-12-2285212Actual
289581.002022-06-248546Actual
2102100.002022-05-248518Budget
1310381.002023-03-248566Actual
37749237.452025-02-218568Actual
30480211.002024-08-238515Actual
23230122.302024-01-228528Actual
2893219.912024-06-2385212Actual
3080198.002022-06-248517Actual
2494660.002024-03-238516Actual
38185213.542025-02-2185613Actual
23731179.002024-02-218514Actual
1942755.022023-09-2385611Actual
33232148.632024-10-2385111Actual
16535287.002023-07-248513Actual
188590.002022-05-248566Budget
163290.002022-05-248516Budget
8461100.002022-11-248536Budget
5326200.002022-08-248517Budget
2579453.002024-04-228573Actual
1186770.002023-02-218546Actual
3000104.002022-06-248566Actual
738674.002022-10-248546Actual
1084980.002023-01-228566Budget
10057131.392022-12-228568Actual
20784116.002023-11-248564Actual
13371117.752023-03-248528Actual
1851413.532023-08-2485612Actual
8223100.002022-11-248515Budget
225173.952023-12-2285112Actual
12709172.002023-03-248515Actual
37595282.002025-02-218517Actual
2832027.002024-06-238526Actual
36445331.002025-01-228517Actual
17073135.002023-07-248567Actual
2722285.002024-05-238546Actual
1289940.002023-03-248526Budget
34676125.822024-11-2385113Actual
33797194.002024-11-238564Actual
1936731.612023-09-2385411Actual
21751157.002023-12-228514Actual
30770287.002024-08-238517Actual
1186680.002023-02-218546Budget
3582764.412024-12-2285113Actual
1627429.482023-06-2485311Actual
1299589.002023-03-248546Actual
65280.002022-04-238546Budget
406340.002022-07-248556Budget
1733344.382023-07-2485411Actual
3178064.002024-09-228546Actual
8286112.002022-11-248565Actual
691630.002022-10-248573Budget
28904100.762024-06-2385112Actual
3328760.332024-10-2385311Actual
15751130.002023-06-248565Actual
12630145.002023-03-248564Actual
332870.002022-06-248568Budget
900100.002022-04-238567Budget
3071371.002024-08-238566Actual
13182200.002023-03-248517Budget
3402875.002024-11-238546Actual
749380.002022-10-248566Budget
30387314.002024-08-238514Actual
245522.892024-02-2185212Actual
235059.002022-06-248563Actual
565290.002022-09-238513Actual
1496964.002023-05-248566Actual
354732.002022-07-248573Actual
3408674.002024-11-238566Actual
11254127.002023-02-218513Actual
38277168.002025-03-248563Actual
37807110.342025-02-2185111Actual
9346131.002022-12-228515Actual
3260994.002024-10-238573Actual
6511144.002022-09-238567Actual
3062897.002024-08-238536Actual
7164126.002022-10-248565Actual
3556370.972024-12-2285311Actual
33947106.002024-11-238516Actual
1139230.002023-02-218573Budget
28611181.392024-06-238528Actual
1396170.002023-04-238566Actual
1559548.002023-06-248573Actual
445080.002022-07-248568Budget
1423753.952023-04-2385111Actual
354630.002022-07-248573Budget
221270.002022-05-248568Budget
5979200.002022-09-238515Budget
8755100.002022-11-248567Budget
6512100.002022-09-238567Budget
2693077.002024-05-238573Actual
19165349.572023-09-238518Actual
2614160.002022-06-248515Actual
29296178.002024-07-238564Actual
2728177.002024-05-238566Actual
30925249.572024-08-238568Actual
34002116.002024-11-238536Actual
2443310.332024-02-2185511Actual
2541126.292024-03-2385311Actual
265368.212024-04-2285511Actual
2172334.002023-12-228573Actual
2291271.002024-01-228516Actual
23611264.002024-02-218513Actual
2657043.312024-04-2285611Actual
168030.002022-05-248526Budget
39221168.852025-03-2485612Actual
1535561.402023-05-2485611Actual
1252030.002023-03-248573Budget
953041.002022-12-228526Actual
34236373.822024-11-238518Actual
16655197.002023-07-248514Actual
1898333.002023-09-238556Actual
20842142.002023-11-248515Actual
188471.002022-05-248566Actual
16748149.002023-07-248515Actual
1529427.362023-05-2485311Actual
31099101.822024-08-2385611Actual
29502122.002024-07-238536Actual
2884679.482024-06-2385611Actual
29857147.572024-07-2385111Actual
2714183.002024-05-238516Actual
29389185.002024-07-238565Actual
962761.002022-12-228546Actual
2543827.362024-03-2385411Actual
3068047.002024-08-238556Actual
3180648.002024-09-228556Actual
164208.212023-06-2485112Actual
17687140.002023-08-248514Actual
26748181.962024-04-2285213Actual
255566.082024-03-2385112Actual
235180.002022-06-248563Budget
1376194.002023-04-238565Actual
7243109.002022-10-248516Actual
3656126.002022-07-248564Actual
2204234.002023-12-228556Actual
2234465.652023-12-2285111Actual

Generated 2025-05-24 00:33:42.869 UTC