[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-11-238567Actual
28200211.002024-06-228515Actual
393831522.902025-04-218575Actual
1733344.382023-07-2385411Actual
10382108.002023-01-218564Actual
4264100.002022-07-238567Budget
235228.212024-01-2185112Actual
14644168.002023-05-238514Actual
4715192.002022-08-238514Actual
1669099.002023-07-238564Actual
122780.002022-05-238563Budget
3594200.002022-07-238514Budget
4449125.332022-07-238568Actual
39306183.712025-03-2385213Actual
6779124.002022-10-238513Actual
894284.422022-11-238568Actual
3221243.512022-06-238518Actual
9809200.002022-12-218517Budget
275090.002022-06-238516Budget
33020322.002024-10-228517Actual
8084200.002022-11-238514Budget
9580100.002022-12-218536Budget
21283135.932023-11-238568Actual
32878104.002024-10-228536Actual
2787162.662024-05-2285113Actual
346863.002022-07-238563Actual
20136128.002023-10-238567Actual
2291111.002022-06-238513Actual
6512100.002022-09-228567Budget
3035975.002024-08-228573Actual
738770.002022-10-238546Budget
3060048.002024-08-228526Actual
39221168.852025-03-2385612Actual
3438332.672024-11-2285211Actual
2645534.802024-04-2185211Actual
980100.002022-04-228518Budget
3742531.002025-02-208526Actual
13371117.752023-03-238528Actual
32730234.002024-10-228515Actual
27338265.002024-05-228517Actual
1928565.652023-09-2285111Actual
1594962.002023-06-238566Actual
1285090.002023-03-238516Budget
392040.002022-07-238526Budget
840142.002022-04-228517Actual
164208.212023-06-2385112Actual
37687363.212025-02-208518Actual
789991.002022-11-238513Actual
3172631.002024-09-218526Actual
34264225.332024-11-228528Actual
1477198.002023-05-238565Actual
4777100.002022-08-238564Budget
2952870.002024-07-228546Actual
1074394.002023-01-218546Actual
7103122.002022-10-238515Actual
24853114.002024-03-228515Actual
279923.002022-06-238526Actual
10462200.002023-01-218515Budget
27050224.002024-05-228515Actual
1186770.002023-02-208546Actual
1833530.552023-08-2385311Actual
34703138.102024-11-2285213Actual
134731687.502023-04-218573Actual
2494660.002024-03-228516Actual
803630.002022-11-238573Budget
368138.002022-04-228515Actual
2902497.742024-06-2285113Actual
1064640.002023-01-218526Budget
36063384.002025-01-218514Actual
10519117.002023-01-218565Actual
275188.002022-06-238516Actual
25236295.032024-03-228518Actual
31099101.822024-08-2285611Actual
900100.002022-04-228567Budget
12569200.002023-03-238514Budget
3441082.682024-11-2285311Actual
626470.002022-09-228546Budget
8756135.002022-11-238567Actual
15538158.002023-06-238563Actual
195439.272023-09-2285612Actual
34912361.002024-12-218514Actual
19165349.572023-09-228518Actual
393891569.902025-04-218577Actual
24205248.062024-02-208518Actual
1725157.142023-07-2385111Actual
215060.002022-05-238528Budget
8461100.002022-11-238536Budget
12710200.002023-03-238515Budget
2878577.362024-06-2285411Actual
26992192.002024-05-228564Actual
18571335.002023-09-228513Actual
406446.002022-07-238556Actual
34618158.212024-11-2285612Actual
27196120.002024-05-228536Actual
28611181.392024-06-228528Actual
6965176.002022-10-238514Actual
22854105.002024-01-218565Actual
18606162.002023-09-228563Actual
499792.002022-08-238516Actual
428100.002022-04-228565Budget
2672160.902024-04-2185113Actual
2440643.312024-02-2085411Actual
39392690.102025-04-218578Actual
3068047.002024-08-228556Actual
2843389.002024-06-228566Actual
9948288.972022-12-218518Actual
12568184.002023-03-238514Actual
18068214.002023-08-238517Actual
616940.002022-09-228526Budget
34676125.822024-11-2285113Actual
4776142.002022-08-238564Actual
33797194.002024-11-228564Actual
3676734.802025-01-2185511Actual
32460113.532024-09-2185613Actual
30863476.852024-08-228518Actual
3671370.972025-01-2185311Actual
34792300.002024-12-218513Actual
37715243.512025-02-208528Actual
27931194.242024-05-2285613Actual
19634176.002023-10-238563Actual
9206202.002022-12-218514Actual
10323174.002023-01-218514Actual
14525236.002023-05-238513Actual
33855202.002024-11-228515Actual
915930.002022-12-218573Budget
294140.002022-06-238556Budget
10461144.002023-01-218515Actual
4263133.002022-07-238567Actual
36566173.812025-01-218528Actual
2172334.002023-12-218573Actual
3800769.912025-02-2085112Actual
13510273.002023-04-228513Actual
1230180.002023-02-208568Budget
1310381.002023-03-238566Actual
15503326.002023-06-238513Actual
393801457.802025-04-218574Actual
3668653.952025-01-2185211Actual
3221728.422024-09-2185511Actual
32963103.002024-10-228566Actual
7631100.002022-10-238567Budget
26306432.912024-04-218518Actual
25735170.002024-04-218563Actual
29737384.422024-07-228518Actual
1412123.002022-05-238564Actual
2178582.002023-12-218564Actual
27752109.272024-05-2285112Actual
35854134.592024-12-2185213Actual
2397293.002024-02-208536Actual
2276297.002024-01-218564Actual
841240.002022-11-238526Budget
32050202.602024-09-218568Actual
1117580.002023-01-218568Budget
691726.002022-10-238573Actual
2884679.482024-06-2285611Actual
967340.002022-12-218556Budget
20101206.002023-10-238517Actual
2947430.002024-07-228526Actual
28108395.002024-06-228514Actual
37305240.002025-02-208515Actual
3854885.002025-03-238516Actual
1559548.002023-06-238573Actual
32552167.002024-10-228563Actual
24113200.002024-02-208517Actual
1376194.002023-04-228565Actual
2234465.652023-12-2185111Actual
6218100.002022-09-228536Budget
3791613.532025-02-2085511Actual
31219150.762024-08-2285612Actual
3873103.002022-07-238516Actual
981219.272022-04-228518Actual
3627529.002025-01-218526Actual
2446767.782024-02-2085611Actual
9882.002022-04-228563Actual
1168100.002022-05-238513Budget
24888118.002024-03-228565Actual
22132178.002023-12-218517Actual
3745397.002025-02-208536Actual
10696100.002023-01-218536Budget
14559190.002023-05-238563Actual
30480211.002024-08-228515Actual
2991290.122024-07-2285311Actual
31896297.002024-09-218517Actual
8835185.932022-11-238518Actual
32342134.802024-09-2185612Actual
514152.002022-08-238546Actual
35416173.812024-12-218528Actual
6511144.002022-09-228567Actual
4343175.332022-07-238518Actual
22167180.002023-12-218567Actual
33642275.002024-11-228513Actual
38490234.002025-03-238565Actual
899114.002022-04-228567Actual
1698178.002023-07-238566Actual
28966123.102024-06-2285612Actual
26748181.962024-04-2185213Actual
24233135.932024-02-208528Actual
9980.002022-04-228563Budget
122682.002022-05-238563Actual
1064737.002023-01-218526Actual
27898188.972024-05-2285213Actual
35153105.002024-12-218536Actual
162479.272023-06-2385211Actual
164788.212023-06-2385612Actual
2023121.002022-05-238567Actual
565290.002022-09-228513Actual
1694836.002023-07-238556Actual
25178177.002024-03-228567Actual
3080198.002022-06-238517Actual
18783105.002023-09-228515Actual
1191350.002023-02-208556Budget
174525.012023-07-2385112Actual
75886.002022-04-228566Actual
9483112.002022-12-218516Actual
3118535.872024-08-2285212Actual
245257.142024-02-2085112Actual
10520100.002023-01-218565Budget
11644151.002023-02-208565Actual
2057212.462023-10-2385612Actual
953041.002022-12-218526Actual
1131471.002023-02-208563Actual
1995988.002023-10-238536Actual
14736155.002023-05-238515Actual
1993129.002023-10-238526Actual
17567317.002023-08-238513Actual
32400111.782024-09-2185113Actual
2666312.462024-04-2185612Actual
25298149.572024-03-228568Actual
18189108.662023-08-238528Actual
9579111.002022-12-218536Actual
130517.002022-05-238573Actual
32108134.802024-09-2185111Actual
300190.002022-06-238566Budget
26873225.002024-05-228563Actual
1493643.002023-05-238556Actual
2502753.002024-03-228546Actual
2301953.002024-01-218556Actual
37035125.822025-01-2185613Actual
30387314.002024-08-228514Actual
2923377.002024-07-228573Actual
1244260.002023-03-238563Budget

Generated 2025-05-22 05:57:46.698 UTC