[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-06-028565Actual
1998555.002023-11-028546Actual
122780.002022-06-028563Budget
2763379.482024-06-0185411Actual
30210124.062024-08-0185613Actual
35450205.632024-12-318568Actual
6511144.002022-10-028567Actual
1532141.192023-06-0285411Actual
439080.002022-08-028528Budget
1382187.002023-05-028516Actual
393771255.502025-05-018573Actual
8365122.002022-12-038516Actual
3812790.732025-03-0285113Actual
1969175.002023-11-028573Actual
1186770.002023-03-028546Actual
22607281.002024-01-318513Actual
38397188.002025-04-028564Actual
8755100.002022-12-038567Budget
1384822.002023-05-028526Actual
406446.002022-08-028556Actual
1172398.002023-03-028516Actual
803630.002022-12-038573Budget
3062897.002024-09-018536Actual
1801167.002023-09-028566Actual
26306432.912024-05-018518Actual
1467891.002023-06-028564Actual
31754114.002024-10-018536Actual
6512100.002022-10-028567Budget
9579111.002022-12-318536Actual
11440200.002023-03-028514Budget
2479583.002024-04-018564Actual
2873141.192024-07-0285211Actual
32878104.002024-11-018536Actual
1851413.532023-09-0285612Actual
915930.002022-12-318573Budget
32963103.002024-11-018566Actual
3679979.482025-01-3185611Actual
242820.002022-07-038573Budget
256561311.102024-04-308574Actual
565290.002022-10-028513Actual
3003195.442024-08-0185112Actual
2199097.002023-12-318536Actual
981219.272022-05-028518Actual
3260994.002024-11-018573Actual
9266157.002022-12-318564Actual
3603555.002025-01-318573Actual
195439.272023-10-0285612Actual
1027529.002023-01-318573Actual
18161231.392023-09-028518Actual
1177140.002023-03-028526Budget
1694836.002023-08-028556Actual
26211256.002024-05-018517Actual
6590100.002022-10-028518Budget
1412123.002022-06-028564Actual
22642161.002024-01-318563Actual
3221243.512022-07-038518Actual
300190.002022-07-038566Budget
3065457.002024-09-018546Actual
23109180.002024-01-318517Actual
13432154.112023-04-028568Actual
504440.002022-09-028526Actual
749380.002022-11-028566Budget
16006205.002023-07-038517Actual
2178582.002023-12-318564Actual
1087101.082022-05-028568Actual
235180.002022-07-038563Budget
27050224.002024-06-018515Actual
30178145.112024-08-0185213Actual
26781129.322024-05-0185613Actual
1589052.002023-07-038546Actual
23611264.002024-03-018513Actual
3927997.742025-04-0285113Actual
1079055.002023-01-318556Actual
1131560.002023-03-028563Budget
2603917.002024-05-018526Actual
37127233.002025-03-028563Actual
34676125.822024-12-0285113Actual
55736.002022-05-028526Actual
1586492.002023-07-038536Actual
31988382.912024-10-018518Actual
8364100.002022-12-038516Budget
5900100.002022-10-028564Budget
12630145.002023-04-028564Actual
32765226.002024-11-018565Actual
1795345.002023-09-028546Actual
3005920.972024-08-0185212Actual
10462200.002023-01-318515Budget
19107207.002023-10-028567Actual
1191436.002023-03-028556Actual
803726.002022-12-038573Actual
28966123.102024-07-0285612Actual
1828055.022023-09-0285111Actual
1390256.002023-05-028546Actual
3718472.002025-03-028573Actual
839200.002022-05-028517Budget
10322200.002023-01-318514Budget
738770.002022-11-028546Budget
3857548.002025-04-028526Actual
221270.002022-06-028568Budget
1535561.402023-06-0285611Actual
12771100.002023-04-028565Budget
28108395.002024-07-028514Actual
504540.002022-09-028526Budget
3455687.992024-12-0285112Actual
27752109.272024-06-0185112Actual
2034119.912023-11-0285211Actual
32823115.002024-11-018516Actual
33020322.002024-11-018517Actual
31548192.002024-10-018564Actual
3407106.002022-08-028513Actual
27431343.512024-06-018518Actual
256531012.202024-04-308573Actual
1493643.002023-06-028556Actual
245257.142024-03-0185112Actual
194853.952023-10-0285112Actual
6217112.002022-10-028536Actual
3216375.232024-10-0185311Actual
10928158.002023-01-318517Actual
855658.002022-12-038556Actual
2039540.122023-11-0285411Actual
3446427.362024-12-0285511Actual
134731687.502023-05-018573Actual
21283135.932023-12-038568Actual
130420.002022-06-028573Budget
631240.002022-10-028556Budget
3106577.362024-09-0185411Actual
2923377.002024-08-018573Actual
346863.002022-08-028563Actual
2402451.002024-03-018556Actual
3747981.002025-03-028546Actual
36538442.002025-01-318518Actual
11115114.722023-01-318528Actual
9403148.002022-12-318565Actual
2648240.122024-05-0185311Actual
19193152.602023-10-028528Actual
2500197.002024-04-018536Actual
39221168.852025-04-0285612Actual
2399862.002024-03-018546Actual
1928565.652023-10-0285111Actual
840142.002022-05-028517Actual
20664177.002023-12-038563Actual
1019660.002023-01-318563Budget
1168100.002022-06-028513Budget
37305240.002025-03-028515Actual
6965176.002022-11-028514Actual
30925249.572024-09-018568Actual
2072140.002023-12-038573Actual
1751013.532023-08-0285612Actual
75886.002022-05-028566Actual
2397293.002024-03-018536Actual
9948288.972022-12-318518Actual
17721109.002023-09-028564Actual
749268.002022-11-028566Actual
18189108.662023-09-028528Actual
738674.002022-11-028546Actual
13476-537.002023-05-018574Actual
27459254.122024-06-018528Actual
7025130.002022-11-028564Actual
34498134.802024-12-0285611Actual
1423753.952023-05-0285111Actual
70044.002022-05-028556Actual
1729100.002022-06-028536Budget
2497316.002024-04-018526Actual
393891569.902025-05-018577Actual
27338265.002024-06-018517Actual
294247.002022-07-038556Actual
33140167.752024-11-018528Actual
3290477.002024-11-018546Actual
2848120.002022-07-038536Actual
3854885.002025-04-028516Actual
1975392.002023-11-028564Actual
9869111.002022-12-318567Actual
35330236.002024-12-318567Actual
8223100.002022-12-038515Budget
2239936.932023-12-3185311Actual
899114.002022-05-028567Actual
31930249.002024-10-018567Actual
122682.002022-06-028563Actual
3326056.082024-11-0185211Actual
2473334.002024-04-018573Actual
2991290.122024-08-0185311Actual
3015155.642024-08-0185113Actual
1730628.422023-08-0285311Actual
4343175.332022-08-028518Actual
973080.002022-12-318566Budget
168030.002022-06-028526Budget
34297175.332024-12-028568Actual
33232148.632024-11-0185111Actual
29261308.002024-08-018514Actual
3080198.002022-07-038517Actual
11502135.002023-03-028564Actual
8285100.002022-12-038565Budget
13181139.002023-04-028517Actual
2724840.002024-06-018556Actual
38958128.422025-04-0285111Actual
12709172.002023-04-028515Actual
10383100.002023-01-318564Budget
33585190.732024-11-0185613Actual
134823310.502023-05-018576Actual
23230122.302024-01-318528Actual
8084200.002022-12-038514Budget
2611938.002024-05-018556Actual
55630.002022-05-028526Budget
36976132.832025-01-3185113Actual
2722285.002024-06-018546Actual
35854134.592024-12-3185213Actual
1310280.002023-04-028566Budget
2902497.742024-07-0285113Actual
5901107.002022-10-028564Actual
19634176.002023-11-028563Actual
28611181.392024-07-028528Actual
1964152.002022-06-028517Actual
25700234.002024-05-018513Actual
8693200.002022-12-038517Budget
2001135.002023-11-028556Actual
23646145.002024-03-018563Actual
412590.002022-08-028566Budget
3868894.002025-04-028566Actual
1005870.002022-12-318568Budget
13632133.002023-05-028514Actual
36248120.002025-01-318516Actual
7632153.002022-11-028567Actual
1836230.552023-09-0285411Actual
33797194.002024-12-028564Actual
27931194.242024-06-0185613Actual
50890.002022-05-028516Budget
565390.002022-10-028513Budget
65280.002022-05-028546Budget
2955445.002024-08-018556Actual
7339100.002022-11-028536Budget
37629242.002025-03-028567Actual
12710200.002023-04-028515Budget
22225235.932023-12-318518Actual
3657100.002022-08-028564Budget
2276297.002024-01-318564Actual
9997157.142022-12-318528Actual
3794100.002022-08-028565Budget
15751130.002023-07-038565Actual
1446811.402023-05-0285612Actual
1111470.002023-01-318528Budget

Generated 2025-06-01 21:22:15.492 UTC