[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-218526Budget
17687140.002023-08-238514Actual
29354234.002024-07-228515Actual
5386109.002022-08-238567Actual
27431343.512024-05-228518Actual
24676178.002024-03-228563Actual
1725157.142023-07-2385111Actual
2337736.932024-01-2185311Actual
35854134.592024-12-2185213Actual
39306183.712025-03-2385213Actual
22642161.002024-01-218563Actual
25143245.002024-03-228517Actual
21877100.002023-12-218565Actual
2305276.002024-01-218566Actual
28583443.512024-06-228518Actual
3446427.362024-11-2285511Actual
2207571.002023-12-218566Actual
3857548.002025-03-238526Actual
2714183.002024-05-228516Actual
14143110.172023-04-228528Actual
3373460.002024-11-228573Actual
1828055.022023-08-2385111Actual
24888118.002024-03-228565Actual
1491051.002023-05-238546Actual
2991290.122024-07-2285311Actual
34792300.002024-12-218513Actual
2237228.422023-12-2185211Actual
637164.002022-09-228566Actual
279923.002022-06-238526Actual
294247.002022-06-238556Actual
999670.002022-12-218528Budget
6041100.002022-09-228565Budget
21283135.932023-11-238568Actual
1019660.002023-01-218563Budget
13243141.002023-03-238567Actual
3736133.002022-07-238515Actual
2172334.002023-12-218573Actual
439080.002022-07-238528Budget
24266187.452024-02-208568Actual
182435.002022-05-238556Actual
15716116.002023-06-238515Actual
1084892.002023-01-218566Actual
134791562.202023-04-218575Actual
1594962.002023-06-238566Actual
2893219.912024-06-2285212Actual
1304262.002023-03-238556Actual
579330.002022-09-228573Budget
36566173.812025-01-218528Actual
2476200.002022-06-238514Budget
2657043.312024-04-2185611Actual
35978186.002025-01-218563Actual
289581.002022-06-238546Actual
102860.002022-04-228528Budget
32552167.002024-10-228563Actual
1553105.002022-05-238565Actual
265368.212024-04-2185511Actual
2766034.802024-05-2285511Actual
2343111.402024-01-2185511Actual
29737384.422024-07-228518Actual
1727920.972023-07-2385211Actual
24113200.002024-02-208517Actual
33855202.002024-11-228515Actual
13371117.752023-03-238528Actual
2534118.002022-06-238564Actual
2399862.002024-02-208546Actual
743331.002022-10-238556Actual
1310280.002023-03-238566Budget
20842142.002023-11-238515Actual
6218100.002022-09-228536Budget
10137100.002023-01-218513Budget
36190166.002025-01-218565Actual
1412123.002022-05-238564Actual
3873103.002022-07-238516Actual
2952870.002024-07-228546Actual
36155250.002025-01-218515Actual
27373212.002024-05-228567Actual
6965176.002022-10-238514Actual
256531012.202024-04-208573Actual
10520100.002023-01-218565Budget
12052150.002023-02-208517Actual
427112.002022-04-228565Actual
19846108.002023-10-238565Actual
504540.002022-08-238526Budget
12630145.002023-03-238564Actual
2134149.702023-11-2385111Actual
605100.002022-04-228536Budget
6042131.002022-09-228565Actual
3285027.002024-10-228526Actual
7572200.002022-10-238517Budget
11115114.722023-01-218528Actual
1969175.002023-10-238573Actual
2538410.332024-03-2285211Actual
38362360.002025-03-238514Actual
1529427.362023-05-2385311Actual
4342100.002022-07-238518Budget
225173.952023-12-2185112Actual
738770.002022-10-238546Budget
33020322.002024-10-228517Actual
24233135.932024-02-208528Actual
749380.002022-10-238566Budget
2923377.002024-07-228573Actual
3509881.002024-12-218516Actual
6590100.002022-09-228518Budget
26958298.002024-05-228514Actual
1795345.002023-08-238546Actual
17159101.082023-07-238528Actual
1492190.002022-05-238515Actual
518751.002022-08-238556Actual
2722285.002024-05-228546Actual
557380.002022-08-238568Budget
3000104.002022-06-238566Actual
22820138.002024-01-218515Actual
1730120.002022-05-238536Actual
1285090.002023-03-238516Budget
1751013.532023-07-2385612Actual
12193100.002023-02-208518Budget
8085205.002022-11-238514Actual
227174.002022-04-228514Actual
36445331.002025-01-218517Actual
27694100.762024-05-2285611Actual
12302104.112023-02-208568Actual
21843155.002023-12-218515Actual
5574114.722022-08-238568Actual
3718472.002025-02-208573Actual
1074394.002023-01-218546Actual
2881217.782024-06-2285511Actual
38455202.002025-03-238515Actual
31336127.572024-08-2285613Actual
2837471.002024-06-228546Actual
8285100.002022-11-238565Budget
1842339.062023-08-2385611Actual
7571211.002022-10-238517Actual
1559548.002023-06-238573Actual
1936731.612023-09-2285411Actual
37003146.872025-01-2185213Actual
795872.002022-11-238563Actual
8462112.002022-11-238536Actual
13632133.002023-04-228514Actual
31754114.002024-09-218536Actual
34002116.002024-11-228536Actual
3216375.232024-09-2185311Actual
5840223.002022-09-228514Actual
1636234.802023-06-2385611Actual
11643100.002023-02-208565Budget
32050202.602024-09-218568Actual
1739464.592023-07-2385611Actual
1698178.002023-07-238566Actual
163290.002022-05-238516Budget
21249157.142023-11-238528Actual
226200.002022-04-228514Budget
31606223.002024-09-218515Actual
7103122.002022-10-238515Actual
3833451.002025-03-238573Actual
7340111.002022-10-238536Actual
850870.002022-11-238546Budget
840142.002022-04-228517Actual
36303116.002025-01-218536Actual
1632811.402023-06-2385511Actual
3290477.002024-10-228546Actual
406340.002022-07-238556Budget
34143309.002024-11-228517Actual
1694836.002023-07-238556Actual
13666123.002023-04-228564Actual
2036817.782023-10-2385311Actual
7339100.002022-10-238536Budget
3443776.292024-11-2285411Actual
37247253.002025-02-208564Actual
75886.002022-04-228566Actual
36480232.002025-01-218567Actual
2370334.002024-02-208573Actual
8286112.002022-11-238565Actual
35295285.002024-12-218517Actual
9020100.002022-12-218513Budget
16748149.002023-07-238515Actual
25673-4182.202024-04-2085711Actual
30480211.002024-08-228515Actual
27050224.002024-05-228515Actual
1224178.362023-02-208528Actual
11066235.932023-01-218518Actual
2993982.682024-07-2285411Actual
3556370.972024-12-2185311Actual
7631100.002022-10-238567Budget
2199097.002023-12-218536Actual
221270.002022-05-238568Budget
1387667.002023-04-228536Actual
11255100.002023-02-208513Budget
25665956.602024-04-208577Actual
25822216.002024-04-218514Actual
3565092.252024-12-2185611Actual
1939423.102023-09-2285511Actual
14055190.002023-04-228567Actual
28645172.302024-06-228568Actual
289480.002022-06-238546Budget
401781.002022-07-238546Actual
33642275.002024-11-228513Actual
1797929.002023-08-238556Actual
24147150.002024-02-208567Actual
34498134.802024-11-2285611Actual
5326200.002022-08-238517Budget
2645534.802024-04-2185211Actual
144107.142023-04-2285112Actual
30422248.002024-08-228564Actual
1836230.552023-08-2385411Actual
3803518.842025-02-2085212Actual
183899.272023-08-2385511Actual
3169999.002024-09-218516Actual
18606162.002023-09-228563Actual
32460113.532024-09-2185613Actual
637090.002022-09-228566Budget
571560.002022-09-228563Budget
2648240.122024-04-2185311Actual
20629298.002023-11-238513Actual
775870.002022-10-238528Budget
855658.002022-11-238556Actual
10696100.002023-01-218536Budget
3998.002022-04-228513Actual
34735113.532024-11-2285613Actual
3178064.002024-09-218546Actual
35040157.002024-12-218565Actual
27988319.002024-06-228513Actual
12631100.002023-03-238564Budget
39339171.432025-03-2385613Actual
1285186.002023-03-238516Actual
14644168.002023-05-238514Actual
1621965.652023-06-2385111Actual
1186680.002023-02-208546Budget
908070.002022-12-218563Budget
1079055.002023-01-218556Actual
184819.272023-08-2385112Actual
8145140.002022-11-238564Actual
3688519.912025-01-2185212Actual
6638108.662022-09-228528Actual
4714200.002022-08-238514Budget
1078950.002023-01-218556Budget
20749192.002023-11-238514Actual
631140.002022-09-228556Actual
3213665.652024-09-2185211Actual
11067100.002023-01-218518Budget
466630.002022-08-238573Budget
25700234.002024-04-218513Actual

Generated 2025-05-22 11:20:49.839 UTC