[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-06-238526Budget
3000104.002022-06-238566Actual
387290.002022-07-238516Budget
2787162.662024-05-2285113Actual
39306183.712025-03-2385213Actual
4917100.002022-08-238565Budget
2606780.002024-04-218536Actual
30178145.112024-07-2285213Actual
35887129.322024-12-2185613Actual
8144100.002022-11-238564Budget
29296178.002024-07-228564Actual
1396170.002023-04-228566Actual
1353174.002022-05-238514Actual
226200.002022-04-228514Budget
7631100.002022-10-238567Budget
265368.212024-04-2185511Actual
6041100.002022-09-228565Budget
14115270.782023-04-228518Actual
2291111.002022-06-238513Actual
3559068.852024-12-2185411Actual
551380.002022-08-238528Budget
11441208.002023-02-208514Actual
34827179.002024-12-218563Actual
12114110.002023-02-208567Actual
691726.002022-10-238573Actual
908070.002022-12-218563Budget
3794100.002022-07-238565Budget
1477198.002023-05-238565Actual
1851413.532023-08-2385612Actual
255835.012024-03-2285212Actual
34264225.332024-11-228528Actual
2613200.002022-06-238515Budget
33020322.002024-10-228517Actual
8755100.002022-11-238567Budget
9020100.002022-12-218513Budget
10987100.002023-01-218567Budget
5980164.002022-09-228515Actual
2245967.782023-12-2185611Actual
626591.002022-09-228546Actual
16161187.452023-06-238568Actual
3068047.002024-08-228556Actual
22820138.002024-01-218515Actual
21751157.002023-12-218514Actual
27373212.002024-05-228567Actual
509106.002022-04-228516Actual
2662911.402024-04-2185112Actual
1669099.002023-07-238564Actual
1191436.002023-02-208556Actual
2902497.742024-06-2285113Actual
3638883.002025-01-218566Actual
25917188.002024-04-218515Actual
34735113.532024-11-2285613Actual
855658.002022-11-238556Actual
1177140.002023-02-208526Budget
3794998.632025-02-2085611Actual
2234465.652023-12-2185111Actual
32016205.632024-09-218528Actual
10927200.002023-01-218517Budget
34498134.802024-11-2285611Actual
2394414.002024-02-208526Actual
579234.002022-09-228573Actual
144107.142023-04-2285112Actual
2543827.362024-03-2285411Actual
393831522.902025-04-218575Actual
3071371.002024-08-228566Actual
12302104.112023-02-208568Actual
38242300.002025-03-238513Actual
962670.002022-12-218546Budget
4391141.992022-07-238528Actual
2031369.912023-10-2385111Actual
182340.002022-05-238556Budget
524789.002022-08-238566Actual
28525198.002024-06-228567Actual
10696100.002023-01-218536Budget
24233135.932024-02-208528Actual
31930249.002024-09-218567Actual
38866143.512025-03-238528Actual
7711100.002022-10-238518Budget
35450205.632024-12-218568Actual
3290477.002024-10-228546Actual
25857149.002024-04-218564Actual
35416173.812024-12-218528Actual
1535561.402023-05-2385611Actual
2884679.482024-06-2285611Actual
18783105.002023-09-228515Actual
122780.002022-05-238563Budget
25143245.002024-03-228517Actual
164208.212023-06-2385112Actual
18161231.392023-08-238518Actual
37340198.002025-02-208565Actual
5464276.842022-08-238518Actual
3868894.002025-03-238566Actual
12381100.002023-03-238513Budget
2001135.002023-10-238556Actual
36976132.832025-01-2185113Actual
1285186.002023-03-238516Actual
27898188.972024-05-2285213Actual
22225235.932023-12-218518Actual
3901359.272025-03-2385311Actual
39407-1957.702025-04-2185713Actual
163388.002022-05-238516Actual
6779124.002022-10-238513Actual
15181132.902023-05-238568Actual
188590.002022-05-238566Budget
908169.002022-12-218563Actual
3747981.002025-02-208546Actual
452890.002022-08-238513Budget
256561311.102024-04-208574Actual
289581.002022-06-238546Actual
18606162.002023-09-228563Actual
30302193.002024-08-228563Actual
4264100.002022-07-238567Budget
21632249.002023-12-218513Actual
38958128.422025-03-2385111Actual
27551143.312024-05-2285111Actual
7242100.002022-10-238516Budget
2508676.002024-03-228566Actual
3520541.002024-12-218556Actual
35708108.212024-12-2185112Actual
174525.012023-07-2385112Actual
962761.002022-12-218546Actual
839200.002022-04-228517Budget
38397188.002025-03-238564Actual
29261308.002024-07-228514Actual
1866337.002023-09-228573Actual
38154113.532025-02-2085213Actual
1376194.002023-04-228565Actual
1729100.002022-05-238536Budget
12710200.002023-03-238515Budget
3005920.972024-07-2285212Actual
11643100.002023-02-208565Budget
2296783.002024-01-218536Actual
1632811.402023-06-2385511Actual
235180.002022-06-238563Budget
10382108.002023-01-218564Actual
24853114.002024-03-228515Actual
22167180.002023-12-218567Actual
24113200.002024-02-208517Actual
1429241.192023-04-2285311Actual
2714183.002024-05-228516Actual
967340.002022-12-218556Budget
195439.272023-09-2285612Actual
11254127.002023-02-208513Actual
2952870.002024-07-228546Actual
3003195.442024-07-2285112Actual
28645172.302024-06-228568Actual
37092349.002025-02-208513Actual
3793164.002022-07-238565Actual
3397432.002024-11-228526Actual
33468136.932024-10-2285612Actual
738674.002022-10-238546Actual
2497316.002024-03-228526Actual
3632972.002025-01-218546Actual
15061182.002023-05-238567Actual
122682.002022-05-238563Actual
3656126.002022-07-238564Actual
2778022.042024-05-2285212Actual
1029107.142022-04-228528Actual
12948103.002023-03-238536Actual
24266187.452024-02-208568Actual
27338265.002024-05-228517Actual
3446427.362024-11-2285511Actual
579330.002022-09-228573Budget
1435242.252023-04-2285611Actual
5841200.002022-09-228514Budget
2666312.462024-04-2185612Actual
3898659.272025-03-2385211Actual
55630.002022-04-228526Budget
21283135.932023-11-238568Actual
25952161.002024-04-218565Actual
7339100.002022-10-238536Budget
2034119.912023-10-2385211Actual
25673-4182.202024-04-2085711Actual
775993.512022-10-238528Actual
2397293.002024-02-208536Actual
23144206.002024-01-218567Actual
8461100.002022-11-238536Budget
3407106.002022-07-238513Actual
28293109.002024-06-228516Actual
31896297.002024-09-218517Actual
13632133.002023-04-228514Actual
1027529.002023-01-218573Actual
3512536.002024-12-218526Actual
2534118.002022-06-238564Actual
29051185.472024-06-2285213Actual
23109180.002024-01-218517Actual
205413.952023-10-2385212Actual
8756135.002022-11-238567Actual
1252030.002023-03-238573Budget
2601250.002024-04-218516Actual
1238099.002023-03-238513Actual
7340111.002022-10-238536Actual
2072140.002023-11-238573Actual
518840.002022-08-238556Budget
30891166.242024-08-228528Actual
17779108.002023-08-238515Actual
458859.002022-08-238563Actual
2178582.002023-12-218564Actual
2716837.002024-05-228526Actual
4714200.002022-08-238514Budget
616843.002022-09-228526Actual
9482100.002022-12-218516Budget
24205248.062024-02-208518Actual
10322200.002023-01-218514Budget
17131251.092023-07-238518Actual
20255178.362023-10-238568Actual
1730120.002022-05-238536Actual
1299480.002023-03-238546Budget
7104100.002022-10-238515Budget
36538442.002025-01-218518Actual
29502122.002024-07-228536Actual
36155250.002025-01-218515Actual
1689684.002023-07-238536Actual
287100.002022-04-228564Budget
3509881.002024-12-218516Actual
294247.002022-06-238556Actual
2335032.672024-01-2185211Actual
3803518.842025-02-2085212Actual
10695112.002023-01-218536Actual
4776142.002022-08-238564Actual
2502753.002024-03-228546Actual
12113100.002023-02-208567Budget
565390.002022-09-228513Budget
35854134.592024-12-2185213Actual
3230898.632024-09-2185112Actual
33642275.002024-11-228513Actual
1553105.002022-05-238565Actual
29737384.422024-07-228518Actual
1244260.002023-03-238563Budget
34297175.332024-11-228568Actual
1901575.002023-09-228566Actual
393801457.802025-04-218574Actual
2142343.312023-11-2385411Actual
28142194.002024-06-228564Actual
12569200.002023-03-238514Budget
1352200.002022-05-238514Budget
32050202.602024-09-218568Actual
3405449.002024-11-228556Actual
2808073.002024-06-228573Actual
3340681.612024-10-2285112Actual

Generated 2025-05-22 04:57:04.668 UTC