[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-10-028516Actual
35388373.822024-12-318518Actual
30515193.002024-09-018565Actual
205413.952023-11-0285212Actual
5465100.002022-09-028518Budget
2645534.802024-05-0185211Actual
2299348.002024-01-318546Actual
17131251.092023-08-028518Actual
7025130.002022-11-028564Actual
3071371.002024-09-018566Actual
2614160.002022-07-038515Actual
340690.002022-08-028513Budget
12302104.112023-03-028568Actual
3103894.382024-09-0185311Actual
2500197.002024-04-018536Actual
15181132.902023-06-028568Actual
1662779.002023-08-028573Actual
3443776.292024-12-0285411Actual
5980164.002022-10-028515Actual
346960.002022-08-028563Budget
256622133.302024-04-308576Actual
2355410.332024-01-3185612Actual
174525.012023-08-0285112Actual
27196120.002024-06-018536Actual
2988532.672024-08-0185211Actual
35887129.322024-12-3185613Actual
2001135.002023-11-028556Actual
3745397.002025-03-028536Actual
214509.272023-12-0385511Actual
1692257.002023-08-028546Actual
37247253.002025-03-028564Actual
38277168.002025-04-028563Actual
3446427.362024-12-0285511Actual
215060.002022-06-028528Budget
3080198.002022-07-038517Actual
22167180.002023-12-318567Actual
967340.002022-12-318556Budget
3783526.292025-03-0285211Actual
32765226.002024-11-018565Actual
4264100.002022-08-028567Budget
2034119.912023-11-0285211Actual
30573100.002024-09-018516Actual
2142343.312023-12-0385411Actual
1177140.002023-03-028526Budget
3455687.992024-12-0285112Actual
23859130.002024-03-018565Actual
35508116.722024-12-3185111Actual
2508676.002024-04-018566Actual
1304262.002023-04-028556Actual
1461635.002023-06-028573Actual
3794998.632025-03-0285611Actual
36248120.002025-01-318516Actual
19193152.602023-10-028528Actual
427112.002022-05-028565Actual
10057131.392022-12-318568Actual
17814134.002023-09-028565Actual
1117580.002023-01-318568Budget
9997157.142022-12-318528Actual
1027529.002023-01-318573Actual
9948288.972022-12-318518Actual
35769180.552024-12-3185612Actual
1636234.802023-07-0385611Actual
38455202.002025-04-028515Actual
7163100.002022-11-028565Budget
1191436.002023-03-028556Actual
256531012.202024-04-308573Actual
2611938.002024-05-018556Actual
2672160.902024-05-0185113Actual
37715243.512025-03-028528Actual
803726.002022-12-038573Actual
606104.002022-05-028536Actual
21877100.002023-12-318565Actual
30805220.002024-09-018567Actual
37212377.002025-03-028514Actual
6700119.272022-10-028568Actual
14143110.172023-05-028528Actual
1169113.002022-06-028513Actual
894170.002022-12-038568Budget
37807110.342025-03-0285111Actual
12193100.002023-03-028518Budget
691630.002022-11-028573Budget
27050224.002024-06-018515Actual
6450200.002022-10-028517Budget
401670.002022-08-028546Budget
1084892.002023-01-318566Actual
1632811.402023-07-0385511Actual
16570169.002023-08-028563Actual
962761.002022-12-318546Actual
11441208.002023-03-028514Actual
33112340.482024-11-018518Actual
2045639.062023-11-0285611Actual
26367178.362024-05-018568Actual
2878577.362024-07-0285411Actual
3035975.002024-09-018573Actual
3327123.812022-07-038568Actual
10383100.002023-01-318564Budget
38100.002022-05-028513Budget
163290.002022-06-028516Budget
3407106.002022-08-028513Actual
38866143.512025-04-028528Actual
616843.002022-10-028526Actual
6591213.212022-10-028518Actual
27752109.272024-06-0185112Actual
4124110.002022-08-028566Actual
33797194.002024-12-028564Actual
2397293.002024-03-018536Actual
26246198.002024-05-018567Actual
953041.002022-12-318526Actual
28348130.002024-07-028536Actual
1729100.002022-06-028536Budget
16783147.002023-08-028565Actual
3906713.532025-04-0285511Actual
8755100.002022-12-038567Budget
21128156.002023-12-038517Actual
354630.002022-08-028573Budget
2662911.402024-05-0185112Actual
1554100.002022-06-028565Budget
743440.002022-11-028556Budget
850963.002022-12-038546Actual
1795345.002023-09-028546Actual
242820.002022-07-038573Budget
626470.002022-10-028546Budget
17193146.542023-08-028568Actual
30983117.782024-09-0185111Actual
1224178.362023-03-028528Actual
2603917.002024-05-018526Actual
25298149.572024-04-018568Actual
287100.002022-05-028564Budget
2211126.842022-06-028568Actual
2107177.002023-12-038566Actual
2340442.252024-01-3185411Actual
1230180.002023-03-028568Budget
144107.142023-05-0285112Actual
31513339.002024-10-018514Actual
1310381.002023-04-028566Actual
11643100.002023-03-028565Budget
2148442.252023-12-0385611Actual
31754114.002024-10-018536Actual
35330236.002024-12-318567Actual
1789925.002023-09-028526Actual
1285186.002023-04-028516Actual
2997394.382024-08-0185611Actual
11582200.002023-03-028515Budget
32730234.002024-11-018515Actual
1289834.002023-04-028526Actual
3373460.002024-12-028573Actual
30387314.002024-09-018514Actual
2902497.742024-07-0285113Actual
1765933.002023-09-028573Actual
1523964.592023-06-0285111Actual
24205248.062024-03-018518Actual
16655197.002023-08-028514Actual
36063384.002025-01-318514Actual
1382187.002023-05-028516Actual
1583615.002023-07-038526Actual
5326200.002022-09-028517Budget
3793164.002022-08-028565Actual
1990476.002023-11-028516Actual
22642161.002024-01-318563Actual
7572200.002022-11-028517Budget
1310280.002023-04-028566Budget
225173.952023-12-3185112Actual
25917188.002024-05-018515Actual
32427180.202024-10-0185213Actual
4918132.002022-09-028565Actual
840142.002022-05-028517Actual
1197280.002023-03-028566Budget
13322100.002023-04-028518Budget
1491200.002022-06-028515Budget
2057212.462023-11-0285612Actual
3408674.002024-12-028566Actual
28703148.632024-07-0285111Actual
3788996.512025-03-0285411Actual
980100.002022-05-028518Budget
130517.002022-06-028573Actual
15716116.002023-07-038515Actual
32400111.782024-10-0185113Actual
894284.422022-12-038568Actual
33585190.732024-11-0185613Actual
2042223.102023-11-0285511Actual
3118535.872024-09-0185212Actual
637164.002022-10-028566Actual
1186770.002023-03-028546Actual
1689684.002023-08-028536Actual
177779.002022-06-028546Actual
38490234.002025-04-028565Actual
3656126.002022-08-028564Actual
899114.002022-05-028567Actual
1426511.402023-05-0285211Actual
28525198.002024-07-028567Actual
1730120.002022-06-028536Actual
10928158.002023-01-318517Actual
2724840.002024-06-018556Actual
3559068.852024-12-3185411Actual
2538410.332024-04-0185211Actual
25665956.602024-04-308577Actual
2023121.002022-06-028567Actual
1252030.002023-04-028573Budget
11581163.002023-03-028515Actual
1431928.422023-05-0285411Actual
2832027.002024-07-028526Actual
1131471.002023-03-028563Actual
2873141.192024-07-0285211Actual
38900190.482025-04-028568Actual
2096124.002023-12-038526Actual
294140.002022-07-038556Budget
2039540.122023-11-0285411Actual
122682.002022-06-028563Actual
16006205.002023-07-038517Actual
4263133.002022-08-028567Actual
16041184.002023-07-038567Actual
39402-2414.802025-05-0185712Actual
2502753.002024-04-018546Actual
11176119.272023-01-318568Actual
5840223.002022-10-028514Actual
2497316.002024-04-018526Actual
38780204.002025-04-028567Actual
2657043.312024-05-0185611Actual
1289940.002023-04-028526Budget
2476200.002022-07-038514Budget
12568184.002023-04-028514Actual
908169.002022-12-318563Actual
1482974.002023-06-028516Actual
2535669.912024-04-0185111Actual
1851413.532023-09-0285612Actual
3221728.422024-10-0185511Actual
3857548.002025-04-028526Actual
29354234.002024-08-018515Actual
286132.002022-05-028564Actual
631140.002022-10-028556Actual
31336127.572024-09-0185613Actual
2337736.932024-01-3185311Actual
1887659.002023-10-028516Actual
2405654.002024-03-018566Actual
108870.002022-05-028568Budget
18571335.002023-10-028513Actual
25143245.002024-04-018517Actual
1787291.002023-09-028516Actual
2102100.002022-06-028518Budget
34002116.002024-12-028536Actual

Generated 2025-06-01 21:25:12.654 UTC