[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002022-11-238567Actual
226200.002022-04-228514Budget
1197280.002023-02-208566Budget
25264143.512024-03-228528Actual
2549853.952024-03-2285611Actual
25917188.002024-04-218515Actual
6512100.002022-09-228567Budget
1493643.002023-05-238556Actual
225173.952023-12-2185112Actual
20876145.002023-11-238565Actual
2714183.002024-05-228516Actual
20101206.002023-10-238517Actual
17567317.002023-08-238513Actual
11644151.002023-02-208565Actual
31988382.912024-09-218518Actual
1087101.082022-04-228568Actual
4124110.002022-07-238566Actual
1186680.002023-02-208546Budget
2847100.002022-06-238536Budget
781970.002022-10-238568Budget
17073135.002023-07-238567Actual
19193152.602023-09-228528Actual
1523964.592023-05-2385111Actual
1591646.002023-06-238556Actual
27813168.852024-05-2285612Actual
2335032.672024-01-2185211Actual
2538410.332024-03-2285211Actual
3898659.272025-03-2385211Actual
3180648.002024-09-218556Actual
21666185.002023-12-218563Actual
9882.002022-04-228563Actual
32460113.532024-09-2185613Actual
1730120.002022-05-238536Actual
2399862.002024-02-208546Actual
26211256.002024-04-218517Actual
4917100.002022-08-238565Budget
22820138.002024-01-218515Actual
30515193.002024-08-228565Actual
1830811.402023-08-2385211Actual
3003195.442024-07-2285112Actual
4918132.002022-08-238565Actual
2394414.002024-02-208526Actual
28525198.002024-06-228567Actual
34498134.802024-11-2285611Actual
392040.002022-07-238526Budget
32672238.002024-10-228564Actual
2201660.002023-12-218546Actual
17814134.002023-08-238565Actual
102860.002022-04-228528Budget
3397432.002024-11-228526Actual
1289940.002023-03-238526Budget
3671370.972025-01-2185311Actual
340690.002022-07-238513Budget
31304124.062024-08-2285213Actual
5093100.002022-08-238536Budget
2004462.002023-10-238566Actual
3079200.002022-06-238517Budget
2648240.122024-04-2185311Actual
1412123.002022-05-238564Actual
242928.002022-06-238573Actual
7104100.002022-10-238515Budget
2543827.362024-03-2285411Actual
28293109.002024-06-228516Actual
3328760.332024-10-2285311Actual
3927997.742025-03-2385113Actual
29857147.572024-07-2285111Actual
30925249.572024-08-228568Actual
2139645.442023-11-2385311Actual
6779124.002022-10-238513Actual
31896297.002024-09-218517Actual
1230180.002023-02-208568Budget
9020100.002022-12-218513Budget
2031369.912023-10-2385111Actual
36658162.462025-01-2185111Actual
10382108.002023-01-218564Actual
38277168.002025-03-238563Actual
2878577.362024-06-2285411Actual
10696100.002023-01-218536Budget
3216375.232024-09-2185311Actual
37092349.002025-02-208513Actual
393831522.902025-04-218575Actual
2136928.422023-11-2385211Actual
1995988.002023-10-238536Actual
1725157.142023-07-2385111Actual
999670.002022-12-218528Budget
3632972.002025-01-218546Actual
1382187.002023-04-228516Actual
6218100.002022-09-228536Budget
31099101.822024-08-2285611Actual
9580100.002022-12-218536Budget
1285090.002023-03-238516Budget
2500197.002024-03-228536Actual
108870.002022-04-228568Budget
25236295.032024-03-228518Actual
729040.002022-10-238526Budget
1751013.532023-07-2385612Actual
1191350.002023-02-208556Budget
11582200.002023-02-208515Budget
3970109.002022-07-238536Actual
5386109.002022-08-238567Actual
25822216.002024-04-218514Actual
34236373.822024-11-228518Actual
2672160.902024-04-2185113Actual
19165349.572023-09-228518Actual
1139317.002023-02-208573Actual
1998555.002023-10-238546Actual
35330236.002024-12-218567Actual
30422248.002024-08-228564Actual
13510273.002023-04-228513Actual
332870.002022-06-238568Budget
23859130.002024-02-208565Actual
188471.002022-05-238566Actual
2337736.932024-01-2185311Actual
2343111.402024-01-2185511Actual
1689684.002023-07-238536Actual
2505327.002024-03-228556Actual
17779108.002023-08-238515Actual
33054222.002024-10-228567Actual
368138.002022-04-228515Actual
32730234.002024-10-228515Actual
20842142.002023-11-238515Actual
9266157.002022-12-218564Actual
34735113.532024-11-2285613Actual
11066235.932023-01-218518Actual
2662911.402024-04-2185112Actual
2763379.482024-05-2285411Actual
3402875.002024-11-228546Actual
861489.002022-11-238566Actual
10322200.002023-01-218514Budget
17193146.542023-07-238568Actual
3854885.002025-03-238516Actual
23264123.812024-01-218568Actual
2072140.002023-11-238573Actual
1698178.002023-07-238566Actual
34947232.002024-12-218564Actual
14644168.002023-05-238514Actual
967434.002022-12-218556Actual
164473.952023-06-2385212Actual
26246198.002024-04-218567Actual
2405654.002024-02-208566Actual
5841200.002022-09-228514Budget
22286126.842023-12-218568Actual
24113200.002024-02-208517Actual
3455687.992024-11-2285112Actual
1299589.002023-03-238546Actual
245522.892024-02-2085212Actual
4342100.002022-07-238518Budget
7025130.002022-10-238564Actual
3603555.002025-01-218573Actual
1583615.002023-06-238526Actual
16127125.332023-06-238528Actual
10928158.002023-01-218517Actual
8882108.662022-11-238528Actual
2479583.002024-03-228564Actual
19107207.002023-09-228567Actual
30573100.002024-08-228516Actual
5464276.842022-08-238518Actual
23646145.002024-02-208563Actual
39101117.782025-03-2385611Actual
2502753.002024-03-228546Actual
1013697.002023-01-218513Actual
346960.002022-07-238563Budget
182435.002022-05-238556Actual
3718472.002025-02-208573Actual
6041100.002022-09-228565Budget
39397-3569.902025-04-2185711Actual
4855200.002022-08-238515Budget
13244100.002023-03-238567Budget
3293040.002024-10-228556Actual
70044.002022-04-228556Actual
55736.002022-04-228526Actual
164788.212023-06-2385612Actual
3520541.002024-12-218556Actual
973080.002022-12-218566Budget
35153105.002024-12-218536Actual
3595196.002022-07-238514Actual
26367178.362024-04-218568Actual
2958781.002024-07-228566Actual
37127233.002025-02-208563Actual
9345100.002022-12-218515Budget
2057212.462023-10-2385612Actual
1632811.402023-06-2385511Actual
34297175.332024-11-228568Actual
13323231.392023-03-238518Actual
32963103.002024-10-228566Actual
616940.002022-09-228526Budget
37247253.002025-02-208564Actual
6590100.002022-09-228518Budget
27493169.272024-05-228568Actual
37035125.822025-01-2185613Actual
4203200.002022-07-238517Budget
37749237.452025-02-208568Actual
13322100.002023-03-238518Budget
33947106.002024-11-228516Actual
2397293.002024-02-208536Actual
3656126.002022-07-238564Actual
8694144.002022-11-238517Actual
354732.002022-07-238573Actual
3676734.802025-01-2185511Actual
35887129.322024-12-2185613Actual
1491200.002022-05-238515Budget
28703148.632024-06-2285111Actual
12630145.002023-03-238564Actual
1890330.002023-09-228526Actual
16748149.002023-07-238515Actual
3573644.382024-12-2185212Actual
803726.002022-11-238573Actual
35040157.002024-12-218565Actual
749268.002022-10-238566Actual
2728177.002024-05-228566Actual
861580.002022-11-238566Budget
294247.002022-06-238556Actual
215060.002022-05-238528Budget
326860.002022-06-238528Budget
3517964.002024-12-218546Actual
2840055.002024-06-228556Actual
26992192.002024-05-228564Actual
3327123.812022-06-238568Actual
3594200.002022-07-238514Budget
3071371.002024-08-228566Actual
195439.272023-09-2285612Actual
4204126.002022-07-238517Actual
9809200.002022-12-218517Budget
31606223.002024-09-218515Actual
1842339.062023-08-2385611Actual
9948288.972022-12-218518Actual
39392690.102025-04-218578Actual
401670.002022-07-238546Budget
1532141.192023-05-2385411Actual
518840.002022-08-238556Budget
13181139.002023-03-238517Actual
245257.142024-02-2085112Actual
2370334.002024-02-208573Actual
4777100.002022-08-238564Budget
1887659.002023-09-228516Actual
13371117.752023-03-238528Actual
1733344.382023-07-2385411Actual
18189108.662023-08-238528Actual
3812790.732025-02-2085113Actual
1901575.002023-09-228566Actual

Generated 2025-05-22 15:55:42.180 UTC