[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-08-228567Actual
2042223.102023-10-2385511Actual
11067100.002023-01-218518Budget
4203200.002022-07-238517Budget
3488475.002024-12-218573Actual
36976132.832025-01-2185113Actual
4714200.002022-08-238514Budget
1396170.002023-04-228566Actual
134823310.502023-04-218576Actual
2343111.402024-01-2185511Actual
9997157.142022-12-218528Actual
38745317.002025-03-238517Actual
2606780.002024-04-218536Actual
7024100.002022-10-238564Budget
1412123.002022-05-238564Actual
1797929.002023-08-238556Actual
915820.002022-12-218573Actual
518751.002022-08-238556Actual
14143110.172023-04-228528Actual
134731687.502023-04-218573Actual
17721109.002023-08-238564Actual
34264225.332024-11-228528Actual
36190166.002025-01-218565Actual
2505327.002024-03-228556Actual
2611938.002024-04-218556Actual
1289834.002023-03-238526Actual
9483112.002022-12-218516Actual
1186680.002023-02-208546Budget
12114110.002023-02-208567Actual
6450200.002022-09-228517Budget
2057212.462023-10-2385612Actual
2305276.002024-01-218566Actual
1467891.002023-05-238564Actual
27050224.002024-05-228515Actual
24888118.002024-03-228565Actual
29141317.002024-07-228513Actual
1632811.402023-06-2385511Actual
1059990.002023-01-218516Budget
6218100.002022-09-228536Budget
6042131.002022-09-228565Actual
35450205.632024-12-218568Actual
1727920.972023-07-2385211Actual
962670.002022-12-218546Budget
225173.952023-12-2185112Actual
1526710.332023-05-2385211Actual
1730628.422023-07-2385311Actual
31548192.002024-09-218564Actual
31896297.002024-09-218517Actual
19719154.002023-10-238514Actual
75990.002022-04-228566Budget
3071371.002024-08-228566Actual
1736011.402023-07-2385511Actual
9870100.002022-12-218567Budget
9948288.972022-12-218518Actual
34002116.002024-11-228536Actual
245522.892024-02-2085212Actual
279830.002022-06-238526Budget
2603917.002024-04-218526Actual
1851413.532023-08-2385612Actual
16006205.002023-06-238517Actual
841240.002022-11-238526Budget
1627429.482023-06-2385311Actual
33855202.002024-11-228515Actual
973171.002022-12-218566Actual
900100.002022-04-228567Budget
11582200.002023-02-208515Budget
3750557.002025-02-208556Actual
8223100.002022-11-238515Budget
26748181.962024-04-2185213Actual
25298149.572024-03-228568Actual
39392690.102025-04-218578Actual
3441082.682024-11-2285311Actual
6512100.002022-09-228567Budget
3446427.362024-11-2285511Actual
12772101.002023-03-238565Actual
368138.002022-04-228515Actual
781970.002022-10-238568Budget
967434.002022-12-218556Actual
37629242.002025-02-208567Actual
782085.932022-10-238568Actual
2237228.422023-12-2185211Actual
13323231.392023-03-238518Actual
1117580.002023-01-218568Budget
894170.002022-11-238568Budget
2072140.002023-11-238573Actual
12192196.542023-02-208518Actual
571466.002022-09-228563Actual
37595282.002025-02-208517Actual
3101132.672024-08-2285211Actual
35854134.592024-12-2185213Actual
1169113.002022-05-238513Actual
1491051.002023-05-238546Actual
31219150.762024-08-2285612Actual
3183981.002024-09-218566Actual
7898100.002022-11-238513Budget
12947100.002023-03-238536Budget
13322100.002023-03-238518Budget
2648240.122024-04-2185311Actual
3970109.002022-07-238536Actual
3735200.002022-07-238515Budget
841344.002022-11-238526Actual
37749237.452025-02-208568Actual
13182200.002023-03-238517Budget
1692257.002023-07-238546Actual
15538158.002023-06-238563Actual
2881217.782024-06-2285511Actual
3906713.532025-03-2385511Actual
2884679.482024-06-2285611Actual
37003146.872025-01-2185213Actual
31304124.062024-08-2285213Actual
1064737.002023-01-218526Actual
452990.002022-08-238513Actual
20194261.692023-10-238518Actual
37212377.002025-02-208514Actual
31099101.822024-08-2285611Actual
4776142.002022-08-238564Actual
3509881.002024-12-218516Actual
11441208.002023-02-208514Actual
11819110.002023-02-208536Actual
14055190.002023-04-228567Actual
30210124.062024-07-2285613Actual
13244100.002023-03-238567Budget
2763379.482024-05-2285411Actual
27373212.002024-05-228567Actual
9482100.002022-12-218516Budget
3106577.362024-08-2285411Actual
1423753.952023-04-2285111Actual
10519117.002023-01-218565Actual
3216375.232024-09-2185311Actual
25143245.002024-03-228517Actual
2837471.002024-06-228546Actual
22253119.272023-12-218528Actual
25917188.002024-04-218515Actual
2873141.192024-06-2285211Actual
36155250.002025-01-218515Actual
1669099.002023-07-238564Actual
279923.002022-06-238526Actual
19227125.332023-09-228568Actual
393801457.802025-04-218574Actual
3674066.722025-01-2185411Actual
5900100.002022-09-228564Budget
245257.142024-02-2085112Actual
2394414.002024-02-208526Actual
134852463.302023-04-218577Actual
188590.002022-05-238566Budget
2332250.762024-01-2185111Actual
12302104.112023-02-208568Actual
3556370.972024-12-2185311Actual
3786294.382025-02-2085311Actual
6041100.002022-09-228565Budget
275090.002022-06-238516Budget
2497316.002024-03-228526Actual
2722285.002024-05-228546Actual
289480.002022-06-238546Budget
37035125.822025-01-2185613Actual
33020322.002024-10-228517Actual
9809200.002022-12-218517Budget
2031369.912023-10-2385111Actual
15503326.002023-06-238513Actual
2340442.252024-01-2185411Actual
11643100.002023-02-208565Budget
28966123.102024-06-2285612Actual
12051200.002023-02-208517Budget
20749192.002023-11-238514Actual
34947232.002024-12-218564Actual
1310280.002023-03-238566Budget
5841200.002022-09-228514Budget
663980.002022-09-228528Budget
16535287.002023-07-238513Actual
32427180.202024-09-2185213Actual
256158.212024-03-2285612Actual
31393322.002024-09-218513Actual
1304262.002023-03-238556Actual
981219.272022-04-228518Actual
1789925.002023-08-238526Actual
626470.002022-09-228546Budget
2716837.002024-05-228526Actual
2172334.002023-12-218573Actual
2878577.362024-06-2285411Actual
3865560.002025-03-238556Actual
26958298.002024-05-228514Actual
1833530.552023-08-2385311Actual
33526108.272024-10-2285113Actual
195439.272023-09-2285612Actual
25178177.002024-03-228567Actual
3065457.002024-08-228546Actual
3833451.002025-03-238573Actual
1485629.002023-05-238526Actual
3178064.002024-09-218546Actual
19811131.002023-10-238515Actual
1289940.002023-03-238526Budget
2346453.952024-01-2185611Actual
294140.002022-06-238556Budget
23766134.002024-02-208564Actual
31606223.002024-09-218515Actual
2397293.002024-02-208536Actual
38455202.002025-03-238515Actual
691726.002022-10-238573Actual
2036817.782023-10-2385311Actual
35944246.002025-01-218513Actual
34178178.002024-11-228567Actual
1934017.782023-09-2285311Actual
1963200.002022-05-238517Budget
15716116.002023-06-238515Actual
24147150.002024-02-208567Actual
428100.002022-04-228565Budget
1995988.002023-10-238536Actual
1998555.002023-10-238546Actual
9207200.002022-12-218514Budget
286132.002022-04-228564Actual
35295285.002024-12-218517Actual
3290477.002024-10-228546Actual
1019660.002023-01-218563Budget
11581163.002023-02-208515Actual
743440.002022-10-238556Budget
367200.002022-04-228515Budget
38490234.002025-03-238565Actual
354630.002022-07-238573Budget
39402-2414.802025-04-2185712Actual
2766034.802024-05-2285511Actual
256681156.002024-04-208578Actual
3443776.292024-11-2285411Actual
1238099.002023-03-238513Actual
9021101.002022-12-218513Actual
35153105.002024-12-218536Actual
8365122.002022-11-238516Actual
2136928.422023-11-2385211Actual
122682.002022-05-238563Actual
182435.002022-05-238556Actual
499792.002022-08-238516Actual
392040.002022-07-238526Budget
8693200.002022-11-238517Budget
28200211.002024-06-228515Actual
30983117.782024-08-2285111Actual
2500197.002024-03-228536Actual
32460113.532024-09-2185613Actual
7243109.002022-10-238516Actual
3397432.002024-11-228526Actual
30480211.002024-08-228515Actual
1360472.002023-04-228573Actual

Generated 2025-05-22 07:51:58.043 UTC