[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-04-228528Budget
3901359.272025-03-2385311Actual
3183981.002024-09-218566Actual
4204126.002022-07-238517Actual
35450205.632024-12-218568Actual
2391790.002024-02-208516Actual
26211256.002024-04-218517Actual
20136128.002023-10-238567Actual
9980.002022-04-228563Budget
2763379.482024-05-2285411Actual
1488488.002023-05-238536Actual
32016205.632024-09-218528Actual
27813168.852024-05-2285612Actual
5900100.002022-09-228564Budget
8365122.002022-11-238516Actual
2399862.002024-02-208546Actual
3906713.532025-03-2385511Actual
3791613.532025-02-2085511Actual
3290477.002024-10-228546Actual
26367178.362024-04-218568Actual
2305276.002024-01-218566Actual
6700119.272022-09-228568Actual
154137.142023-05-2385112Actual
2340442.252024-01-2185411Actual
10383100.002023-01-218564Budget
1686822.002023-07-238526Actual
3178064.002024-09-218546Actual
20101206.002023-10-238517Actual
10695112.002023-01-218536Actual
3118535.872024-08-2285212Actual
2766034.802024-05-2285511Actual
1684188.002023-07-238516Actual
1064640.002023-01-218526Budget
9267100.002022-12-218564Budget
2142343.312023-11-2385411Actual
861489.002022-11-238566Actual
3565092.252024-12-2185611Actual
2657043.312024-04-2185611Actual
3220100.002022-06-238518Budget
915820.002022-12-218573Actual
30093139.062024-07-2285612Actual
23859130.002024-02-208565Actual
19193152.602023-09-228528Actual
669980.002022-09-228568Budget
3408674.002024-11-228566Actual
12052150.002023-02-208517Actual
21249157.142023-11-238528Actual
36190166.002025-01-218565Actual
2039540.122023-10-2385411Actual
55630.002022-04-228526Budget
6778100.002022-10-238513Budget
39221168.852025-03-2385612Actual
10137100.002023-01-218513Budget
11441208.002023-02-208514Actual
28108395.002024-06-228514Actual
3103894.382024-08-2285311Actual
4343175.332022-07-238518Actual
35040157.002024-12-218565Actual
3873103.002022-07-238516Actual
2096124.002023-11-238526Actual
1736011.402023-07-2385511Actual
3632972.002025-01-218546Actual
10988142.002023-01-218567Actual
1828055.022023-08-2385111Actual
3794998.632025-02-2085611Actual
35978186.002025-01-218563Actual
1887659.002023-09-228516Actual
2614160.002022-06-238515Actual
3559068.852024-12-2185411Actual
35005268.002024-12-218515Actual
1412123.002022-05-238564Actual
29765170.782024-07-228528Actual
8755100.002022-11-238567Budget
6511144.002022-09-228567Actual
332870.002022-06-238568Budget
245257.142024-02-2085112Actual
10520100.002023-01-218565Budget
3180648.002024-09-218556Actual
2242643.312023-12-2185411Actual
2023121.002022-05-238567Actual
29644306.002024-07-228517Actual
3969100.002022-07-238536Budget
4264100.002022-07-238567Budget
1694836.002023-07-238556Actual
26838276.002024-05-228513Actual
30805220.002024-08-228567Actual
7572200.002022-10-238517Budget
1830811.402023-08-2385211Actual
144373.952023-04-2285212Actual
27196120.002024-05-228536Actual
38242300.002025-03-238513Actual
9483112.002022-12-218516Actual
795970.002022-11-238563Budget
11582200.002023-02-208515Budget
2497316.002024-03-228526Actual
579234.002022-09-228573Actual
6964200.002022-10-238514Budget
1893184.002023-09-228536Actual
20784116.002023-11-238564Actual
38185213.542025-02-2085613Actual
1795345.002023-08-238546Actual
8835185.932022-11-238518Actual
743440.002022-10-238556Budget
1172398.002023-02-208516Actual
22642161.002024-01-218563Actual
1491200.002022-05-238515Budget
23264123.812024-01-218568Actual
2579453.002024-04-218573Actual
1191436.002023-02-208556Actual
1632811.402023-06-2385511Actual
346863.002022-07-238563Actual
7631100.002022-10-238567Budget
729040.002022-10-238526Budget
606104.002022-04-228536Actual
3512536.002024-12-218526Actual
13243141.002023-03-238567Actual
2549853.952024-03-2285611Actual
28142194.002024-06-228564Actual
445080.002022-07-238568Budget
1589052.002023-06-238546Actual
28348130.002024-06-228536Actual
3000104.002022-06-238566Actual
28611181.392024-06-228528Actual
1027529.002023-01-218573Actual
36566173.812025-01-218528Actual
18571335.002023-09-228513Actual
30925249.572024-08-228568Actual
37340198.002025-02-208565Actual
663980.002022-09-228528Budget
1621965.652023-06-2385111Actual
2505327.002024-03-228556Actual
565390.002022-09-228513Budget
34264225.332024-11-228528Actual
27551143.312024-05-2285111Actual
3221243.512022-06-238518Actual
18725109.002023-09-228564Actual
16006205.002023-06-238517Actual
39159102.892025-03-2385112Actual
3071371.002024-08-228566Actual
428100.002022-04-228565Budget
3458434.802024-11-2285212Actual
3065457.002024-08-228546Actual
36063384.002025-01-218514Actual
3079200.002022-06-238517Budget
27083157.002024-05-228565Actual
2437928.422024-02-2085311Actual
33797194.002024-11-228564Actual
19600267.002023-10-238513Actual
5385100.002022-08-238567Budget
214509.272023-11-2385511Actual
27931194.242024-05-2285613Actual
2666312.462024-04-2185612Actual
215060.002022-05-238528Budget
33526108.272024-10-2285113Actual
12381100.002023-03-238513Budget
27898188.972024-05-2285213Actual
1529427.362023-05-2385311Actual
3735200.002022-07-238515Budget
18068214.002023-08-238517Actual
30210124.062024-07-2285613Actual
354732.002022-07-238573Actual
20255178.362023-10-238568Actual
26306432.912024-04-218518Actual
8461100.002022-11-238536Budget
1168100.002022-05-238513Budget
4715192.002022-08-238514Actual
16161187.452023-06-238568Actual
3685777.362025-01-2185112Actual
35887129.322024-12-2185613Actual
18783105.002023-09-228515Actual
37305240.002025-02-208515Actual
256531012.202024-04-208573Actual
1580981.002023-06-238516Actual
2958781.002024-07-228566Actual
1078950.002023-01-218556Budget
16655197.002023-07-238514Actual
1993129.002023-10-238526Actual
1491051.002023-05-238546Actual
188471.002022-05-238566Actual
504440.002022-08-238526Actual
631140.002022-09-228556Actual
1461635.002023-05-238573Actual
39306183.712025-03-2385213Actual
1131560.002023-02-208563Budget
300190.002022-06-238566Budget
17687140.002023-08-238514Actual
9404100.002022-12-218565Budget
16570169.002023-07-238563Actual
1594962.002023-06-238566Actual
134791562.202023-04-218575Actual
1692257.002023-07-238546Actual
4263133.002022-07-238567Actual
2072140.002023-11-238573Actual
18222167.752023-08-238568Actual
2508676.002024-03-228566Actual
16783147.002023-07-238565Actual
279923.002022-06-238526Actual
1727920.972023-07-2385211Actual
21632249.002023-12-218513Actual
1636234.802023-06-2385611Actual
1230180.002023-02-208568Budget
3219085.872024-09-2185411Actual
33947106.002024-11-228516Actual
21877100.002023-12-218565Actual
973171.002022-12-218566Actual
2394414.002024-02-208526Actual
30302193.002024-08-228563Actual
256158.212024-03-2285612Actual
3003195.442024-07-2285112Actual
3786294.382025-02-2085311Actual
2104146.002023-11-238556Actual
3745397.002025-02-208536Actual
205413.952023-10-2385212Actual
22820138.002024-01-218515Actual
3800769.912025-02-2085112Actual
12710200.002023-03-238515Budget
31219150.762024-08-2285612Actual
18606162.002023-09-228563Actual
2714183.002024-05-228516Actual
401781.002022-07-238546Actual
13632133.002023-04-228514Actual
27606102.892024-05-2285311Actual
1890330.002023-09-228526Actual
2645534.802024-04-2185211Actual
3035975.002024-08-228573Actual
9882.002022-04-228563Actual
3674066.722025-01-2185411Actual
1310381.002023-03-238566Actual
29141317.002024-07-228513Actual
13181139.002023-03-238517Actual
3970109.002022-07-238536Actual
900100.002022-04-228567Budget
12709172.002023-03-238515Actual
2296783.002024-01-218536Actual
1177140.002023-02-208526Budget
19227125.332023-09-228568Actual
10696100.002023-01-218536Budget
11067100.002023-01-218518Budget
2107177.002023-11-238566Actual
6512100.002022-09-228567Budget

Generated 2025-05-22 05:40:36.192 UTC