[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002023-01-028567Budget
10520100.002023-02-028565Budget
33642275.002024-12-048513Actual
20136128.002023-11-048567Actual
915930.002023-01-028573Budget
1586492.002023-07-058536Actual
26958298.002024-06-038514Actual
1005870.002023-01-028568Budget
32050202.602024-10-038568Actual
7898100.002022-12-058513Budget
2337736.932024-02-0285311Actual
18161231.392023-09-048518Actual
9869111.002023-01-028567Actual
28142194.002024-07-048564Actual
2601250.002024-05-038516Actual
2579453.002024-05-038573Actual
24205248.062024-03-038518Actual
134852463.302023-05-038577Actual
2291111.002022-07-058513Actual
195439.272023-10-0485612Actual
2494660.002024-04-038516Actual
1310381.002023-04-048566Actual
29644306.002024-08-038517Actual
32460113.532024-10-0385613Actual
122682.002022-06-048563Actual
3079200.002022-07-058517Budget
2923377.002024-08-038573Actual
3103894.382024-09-0385311Actual
31304124.062024-09-0385213Actual
35330236.002025-01-028567Actual
34498134.802024-12-0485611Actual
31988382.912024-10-038518Actual
36097227.002025-02-028564Actual
28703148.632024-07-0485111Actual
25236295.032024-04-038518Actual
25178177.002024-04-038567Actual
31336127.572024-09-0385613Actual
458960.002022-09-048563Budget
168139.002022-06-048526Actual
781970.002022-11-048568Budget
3918744.382025-04-0485212Actual
13726162.002023-05-048515Actual
1059896.002023-02-028516Actual
28200211.002024-07-048515Actual
177779.002022-06-048546Actual
2724840.002024-06-038556Actual
28108395.002024-07-048514Actual
177680.002022-06-048546Budget
1467891.002023-06-048564Actual
2505327.002024-04-038556Actual
1337070.002023-04-048528Budget
2239936.932024-01-0285311Actual
144107.142023-05-0485112Actual
861489.002022-12-058566Actual
22253119.272024-01-028528Actual
2234465.652024-01-0285111Actual
2437928.422024-03-0385311Actual
35508116.722025-01-0285111Actual
28966123.102024-07-0485612Actual
392040.002022-08-048526Budget
19227125.332023-10-048568Actual
1887659.002023-10-048516Actual
1074280.002023-02-028546Budget
3679979.482025-02-0285611Actual
2399862.002024-03-038546Actual
188590.002022-06-048566Budget
4264100.002022-08-048567Budget
21221316.242023-12-058518Actual
9404100.002023-01-028565Budget
1382187.002023-05-048516Actual
2332250.762024-02-0285111Actual
12710200.002023-04-048515Budget
27373212.002024-06-038567Actual
326991.992022-07-058528Actual
30178145.112024-08-0385213Actual
37212377.002025-03-048514Actual
28023203.002024-07-048563Actual
215428.212023-12-0585112Actual
967434.002023-01-028556Actual
17779108.002023-09-048515Actual
33855202.002024-12-048515Actual
23731179.002024-03-038514Actual
9580100.002023-01-028536Budget
2335032.672024-02-0285211Actual
1390256.002023-05-048546Actual
850870.002022-12-058546Budget
102860.002022-05-048528Budget
8834100.002022-12-058518Budget
2299348.002024-02-028546Actual
2615253.002024-05-038566Actual
39386-105.002025-05-038576Actual
289581.002022-07-058546Actual
1739464.592023-08-0485611Actual
458859.002022-09-048563Actual
683882.002022-11-048563Actual
11503100.002023-03-048564Budget
2672100.002022-07-058565Budget
2671160.002022-07-058565Actual
1523964.592023-06-0485111Actual
9345100.002023-01-028515Budget
195125.012023-10-0485212Actual
3582764.412025-01-0285113Actual
37807110.342025-03-0485111Actual
17927100.002023-09-048536Actual
38490234.002025-04-048565Actual
10322200.002023-02-028514Budget
6965176.002022-11-048514Actual
182435.002022-06-048556Actual
1087101.082022-05-048568Actual
25678-3784.402024-05-0285712Actual
2291271.002024-02-028516Actual
1830811.402023-09-0485211Actual
38154113.532025-03-0485213Actual
3865560.002025-04-048556Actual
499792.002022-09-048516Actual
579234.002022-10-048573Actual
20784116.002023-12-058564Actual
2728177.002024-06-038566Actual
28645172.302024-07-048568Actual
1482974.002023-06-048516Actual
164473.952023-07-0585212Actual
215060.002022-06-048528Budget
21843155.002024-01-028515Actual
37629242.002025-03-048567Actual
33232148.632024-11-0385111Actual
29799208.662024-08-038568Actual
4343175.332022-08-048518Actual
2101564.002023-12-058546Actual
134881248.802023-05-038578Actual
27493169.272024-06-038568Actual
27431343.512024-06-038518Actual
18222167.752023-09-048568Actual
11255100.002023-03-048513Budget
227174.002022-05-048514Actual
3603555.002025-02-028573Actual
3786294.382025-03-0485311Actual
1078950.002023-02-028556Budget
2502753.002024-04-038546Actual
39306183.712025-04-0485213Actual
33889217.002024-12-048565Actual
26781129.322024-05-0385613Actual
571466.002022-10-048563Actual
1027529.002023-02-028573Actual
2722285.002024-06-038546Actual
439080.002022-08-048528Budget
1304262.002023-04-048556Actual
256531012.202024-05-028573Actual
275188.002022-07-058516Actual
38242300.002025-04-048513Actual
7571211.002022-11-048517Actual
3873103.002022-08-048516Actual
12051200.002023-03-048517Budget
18725109.002023-10-048564Actual
10461144.002023-02-028515Actual
518840.002022-09-048556Budget
3068047.002024-09-038556Actual
1488488.002023-06-048536Actual
39397-3569.902025-05-0385711Actual
2613200.002022-07-058515Budget
17159101.082023-08-048528Actual
2142343.312023-12-0585411Actual
1139230.002023-03-048573Budget
346960.002022-08-048563Budget
275090.002022-07-058516Budget
33468136.932024-11-0385612Actual
174525.012023-08-0485112Actual
24641298.002024-04-038513Actual
1765933.002023-09-048573Actual
1230180.002023-03-048568Budget
3216375.232024-10-0385311Actual
256622133.302024-05-028576Actual
37092349.002025-03-048513Actual
1990476.002023-11-048516Actual
11440200.002023-03-048514Budget
22132178.002024-01-028517Actual
2508676.002024-04-038566Actual
32823115.002024-11-038516Actual
30302193.002024-09-038563Actual
1252138.002023-04-048573Actual
27196120.002024-06-038536Actual
29141317.002024-08-038513Actual
24113200.002024-03-038517Actual
332870.002022-07-058568Budget
3747981.002025-03-048546Actual
565290.002022-10-048513Actual
3178064.002024-10-038546Actual
2609345.002024-05-038546Actual
1493643.002023-06-048556Actual
980100.002022-05-048518Budget
3003195.442024-08-0385112Actual
3343419.912024-11-0385212Actual
795872.002022-12-058563Actual
39159102.892025-04-0485112Actual
29737384.422024-08-038518Actual
626470.002022-10-048546Budget
1343180.002023-04-048568Budget
30210124.062024-08-0385613Actual
2944790.002024-08-038516Actual
2603917.002024-05-038526Actual
38277168.002025-04-048563Actual
3327123.812022-07-058568Actual
162479.272023-07-0585211Actual
1942755.022023-10-0485611Actual
33112340.482024-11-038518Actual
1177055.002023-03-048526Actual
2242643.312024-01-0285411Actual
8286112.002022-12-058565Actual
1975392.002023-11-048564Actual
2997394.382024-08-0385611Actual
616940.002022-10-048526Budget
164788.212023-07-0585612Actual
3458434.802024-12-0485212Actual
16535287.002023-08-048513Actual
31606223.002024-10-038515Actual
3373460.002024-12-048573Actual
967340.002023-01-028556Budget
279830.002022-07-058526Budget
37595282.002025-03-048517Actual
841240.002022-12-058526Budget
445080.002022-08-048568Budget
1396170.002023-05-048566Actual
32016205.632024-10-038528Actual
9266157.002023-01-028564Actual
3213665.652024-10-0385211Actual
1285090.002023-04-048516Budget
393831522.902025-05-038575Actual
36190166.002025-02-028565Actual
2237228.422024-01-0285211Actual
9207200.002023-01-028514Budget
2473334.002024-04-038573Actual
1446811.402023-05-0485612Actual
2340442.252024-02-0285411Actual
31930249.002024-10-038567Actual
20749192.002023-12-058514Actual
6449211.002022-10-048517Actual
8835185.932022-12-058518Actual
915820.002023-01-028573Actual
2534118.002022-07-058564Actual
3340681.612024-11-0385112Actual
2614160.002022-07-058515Actual

Generated 2025-06-03 22:41:45.281 UTC