[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31219150.762024-08-2485612Actual
164788.212023-06-2585612Actual
2648240.122024-04-2385311Actual
13432154.112023-03-258568Actual
3676734.802025-01-2385511Actual
3015155.642024-07-2485113Actual
6638108.662022-09-248528Actual
861580.002022-11-258566Budget
1833530.552023-08-2585311Actual
24761176.002024-03-248514Actual
17779108.002023-08-258515Actual
29296178.002024-07-248564Actual
8693200.002022-11-258517Budget
21632249.002023-12-238513Actual
2993982.682024-07-2485411Actual
7631100.002022-10-258567Budget
27196120.002024-05-248536Actual
7242100.002022-10-258516Budget
1087101.082022-04-248568Actual
23611264.002024-02-228513Actual
3632972.002025-01-238546Actual
29051185.472024-06-2485213Actual
32016205.632024-09-238528Actual
1532141.192023-05-2585411Actual
1964152.002022-05-258517Actual
35769180.552024-12-2385612Actual
31428172.002024-09-238563Actual
2405654.002024-02-228566Actual
3065457.002024-08-248546Actual
6041100.002022-09-248565Budget
691726.002022-10-258573Actual
16006205.002023-06-258517Actual
31304124.062024-08-2485213Actual
11643100.002023-02-228565Budget
18068214.002023-08-258517Actual
3718472.002025-02-228573Actual
17927100.002023-08-258536Actual
38242300.002025-03-258513Actual
393891569.902025-04-238577Actual
406340.002022-07-258556Budget
4263133.002022-07-258567Actual
31393322.002024-09-238513Actual
1898333.002023-09-248556Actual
21163142.002023-11-258567Actual
1224070.002023-02-228528Budget
37247253.002025-02-228564Actual
1554100.002022-05-258565Budget
605100.002022-04-248536Budget
122780.002022-05-258563Budget
31513339.002024-09-238514Actual
134791562.202023-04-238575Actual
1079055.002023-01-238556Actual
12947100.002023-03-258536Budget
1591646.002023-06-258556Actual
33855202.002024-11-248515Actual
38745317.002025-03-258517Actual
1580981.002023-06-258516Actual
15503326.002023-06-258513Actual
953041.002022-12-238526Actual
1488488.002023-05-258536Actual
16535287.002023-07-258513Actual
5574114.722022-08-258568Actual
21221316.242023-11-258518Actual
3219085.872024-09-2385411Actual
1343180.002023-03-258568Budget
15147114.722023-05-258528Actual
4715192.002022-08-258514Actual
2837471.002024-06-248546Actual
1895743.002023-09-248546Actual
1669099.002023-07-258564Actual
2473334.002024-03-248573Actual
34703138.102024-11-2485213Actual
10987100.002023-01-238567Budget
2001135.002023-10-258556Actual
279830.002022-06-258526Budget
8145140.002022-11-258564Actual
743440.002022-10-258556Budget
174795.012023-07-2585212Actual
1230180.002023-02-228568Budget
28904100.762024-06-2485112Actual
401781.002022-07-258546Actual
256681156.002024-04-228578Actual
1172290.002023-02-228516Budget
32108134.802024-09-2385111Actual
855658.002022-11-258556Actual
130420.002022-05-258573Budget
445080.002022-07-258568Budget
12302104.112023-02-228568Actual
2134149.702023-11-2585111Actual
10382108.002023-01-238564Actual
18571335.002023-09-248513Actual
1027529.002023-01-238573Actual
1285186.002023-03-258516Actual
1725157.142023-07-2585111Actual
32400111.782024-09-2385113Actual
25822216.002024-04-238514Actual
6450200.002022-09-248517Budget
22854105.002024-01-238565Actual
612090.002022-09-248516Budget
3285027.002024-10-248526Actual
10988142.002023-01-238567Actual
162479.272023-06-2585211Actual
25665956.602024-04-228577Actual
3221728.422024-09-2385511Actual
2666312.462024-04-2385612Actual
20629298.002023-11-258513Actual
3221243.512022-06-258518Actual
1963200.002022-05-258517Budget
392151.002022-07-258526Actual
1733344.382023-07-2585411Actual
7339100.002022-10-258536Budget
11255100.002023-02-228513Budget
7340111.002022-10-258536Actual
1186770.002023-02-228546Actual
256622133.302024-04-228576Actual
122682.002022-05-258563Actual
38780204.002025-03-258567Actual
11503100.002023-02-228564Budget
3446427.362024-11-2485511Actual
1727920.972023-07-2585211Actual
894170.002022-11-258568Budget
2508676.002024-03-248566Actual
28490356.002024-06-248517Actual
20101206.002023-10-258517Actual
108870.002022-04-248568Budget
8224147.002022-11-258515Actual
340690.002022-07-258513Budget
10322200.002023-01-238514Budget
1131560.002023-02-228563Budget
3488475.002024-12-238573Actual
3786294.382025-02-2285311Actual
2502753.002024-03-248546Actual
1172398.002023-02-228516Actual
17131251.092023-07-258518Actual
1936731.612023-09-2485411Actual
163290.002022-05-258516Budget
346960.002022-07-258563Budget
367200.002022-04-248515Budget
3331458.212024-10-2485411Actual
1059990.002023-01-238516Budget
2291271.002024-01-238516Actual
346863.002022-07-258563Actual
2534118.002022-06-258564Actual
12192196.542023-02-228518Actual
14055190.002023-04-248567Actual
12631100.002023-03-258564Budget
16099273.812023-06-258518Actual
287100.002022-04-248564Budget
3685777.362025-01-2385112Actual
1423753.952023-04-2485111Actual
743331.002022-10-258556Actual
30891166.242024-08-248528Actual
3148569.002024-09-238573Actual
19719154.002023-10-258514Actual
3745397.002025-02-228536Actual
19634176.002023-10-258563Actual
2944790.002024-07-248516Actual
39386-105.002025-04-238576Actual
7898100.002022-11-258513Budget
28200211.002024-06-248515Actual
1376194.002023-04-248565Actual
11644151.002023-02-228565Actual
2004462.002023-10-258566Actual
1477198.002023-05-258565Actual
37212377.002025-02-228514Actual
2023121.002022-05-258567Actual
2199097.002023-12-238536Actual
29354234.002024-07-248515Actual
7164126.002022-10-258565Actual
39407-1957.702025-04-2385713Actual
23824143.002024-02-228515Actual
1893184.002023-09-248536Actual
1621965.652023-06-2585111Actual
16041184.002023-06-258567Actual
1224178.362023-02-228528Actual
1412123.002022-05-258564Actual
2902497.742024-06-2485113Actual
14559190.002023-05-258563Actual
6042131.002022-09-248565Actual
265368.212024-04-2385511Actual
499792.002022-08-258516Actual
3565092.252024-12-2385611Actual
38277168.002025-03-258563Actual
2098992.002023-11-258536Actual
2958781.002024-07-248566Actual
967340.002022-12-238556Budget
235228.212024-01-2385112Actual
2757949.702024-05-2485211Actual
908070.002022-12-238563Budget
34143309.002024-11-248517Actual
3397432.002024-11-248526Actual
3000104.002022-06-258566Actual
29176173.002024-07-248563Actual
729151.002022-10-258526Actual
163388.002022-05-258516Actual
406446.002022-07-258556Actual
3638883.002025-01-238566Actual
36600175.332025-01-238568Actual
24266187.452024-02-228568Actual
729040.002022-10-258526Budget
3918744.382025-03-2585212Actual
1801167.002023-08-258566Actual
1074280.002023-01-238546Budget
3455687.992024-11-2485112Actual
1975392.002023-10-258564Actual
749380.002022-10-258566Budget
10462200.002023-01-238515Budget
17602190.002023-08-258563Actual
9882.002022-04-248563Actual
39221168.852025-03-2585612Actual
840142.002022-04-248517Actual
130517.002022-05-258573Actual
27338265.002024-05-248517Actual
3582764.412024-12-2385113Actual
30573100.002024-08-248516Actual
37305240.002025-02-228515Actual
10695112.002023-01-238536Actual
24676178.002024-03-248563Actual
16748149.002023-07-258515Actual
2293917.002024-01-238526Actual
32730234.002024-10-248515Actual
9997157.142022-12-238528Actual
29857147.572024-07-2485111Actual
12772101.002023-03-258565Actual
2394414.002024-02-228526Actual
75990.002022-04-248566Budget
33468136.932024-10-2485612Actual
3402875.002024-11-248546Actual
565390.002022-09-248513Budget
7572200.002022-10-258517Budget
514070.002022-08-258546Budget
34002116.002024-11-248536Actual
1289834.002023-03-258526Actual
17721109.002023-08-258564Actual
2034119.912023-10-2585211Actual
354732.002022-07-258573Actual
1594962.002023-06-258566Actual
3441082.682024-11-2485311Actual
7632153.002022-10-258567Actual
803630.002022-11-258573Budget

Generated 2025-05-24 22:26:17.340 UTC