[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23202228.362024-01-208518Actual
15026236.002023-05-228517Actual
34703138.102024-11-2185213Actual
749380.002022-10-228566Budget
20842142.002023-11-228515Actual
19846108.002023-10-228565Actual
8285100.002022-11-228565Budget
21249157.142023-11-228528Actual
3402875.002024-11-218546Actual
953140.002022-12-208526Budget
31219150.762024-08-2185612Actual
25678-3784.402024-04-1985712Actual
1729100.002022-05-228536Budget
4391141.992022-07-228528Actual
28966123.102024-06-2185612Actual
1186680.002023-02-198546Budget
899114.002022-04-218567Actual
174795.012023-07-2285212Actual
2104146.002023-11-228556Actual
900100.002022-04-218567Budget
1169113.002022-05-228513Actual
35330236.002024-12-208567Actual
2045639.062023-10-2285611Actual
10322200.002023-01-208514Budget
2269969.002024-01-208573Actual
1887659.002023-09-218516Actual
31754114.002024-09-208536Actual
13323231.392023-03-228518Actual
28293109.002024-06-218516Actual
1833530.552023-08-2285311Actual
275188.002022-06-228516Actual
392151.002022-07-228526Actual
17131251.092023-07-228518Actual
38490234.002025-03-228565Actual
38745317.002025-03-228517Actual
1064640.002023-01-208526Budget
32108134.802024-09-2085111Actual
7898100.002022-11-228513Budget
4856167.002022-08-228515Actual
19811131.002023-10-228515Actual
9997157.142022-12-208528Actual
38242300.002025-03-228513Actual
8693200.002022-11-228517Budget
30267334.002024-08-218513Actual
163290.002022-05-228516Budget
3230898.632024-09-2085112Actual
4342100.002022-07-228518Budget
2057212.462023-10-2285612Actual
4124110.002022-07-228566Actual
11115114.722023-01-208528Actual
367200.002022-04-218515Budget
3060048.002024-08-218526Actual
3553664.592024-12-2085211Actual
27752109.272024-05-2185112Actual
1285090.002023-03-228516Budget
631140.002022-09-218556Actual
177680.002022-05-228546Budget
10382108.002023-01-208564Actual
3219085.872024-09-2085411Actual
1636234.802023-06-2285611Actual
5574114.722022-08-228568Actual
9579111.002022-12-208536Actual
182340.002022-05-228556Budget
504440.002022-08-228526Actual
2766034.802024-05-2185511Actual
33140167.752024-10-218528Actual
22642161.002024-01-208563Actual
3674066.722025-01-2085411Actual
31896297.002024-09-208517Actual
2136928.422023-11-2285211Actual
14115270.782023-04-218518Actual
11067100.002023-01-208518Budget
1172290.002023-02-198516Budget
3582764.412024-12-2085113Actual
25665956.602024-04-198577Actual
1895743.002023-09-218546Actual
8223100.002022-11-228515Budget
32016205.632024-09-208528Actual
69940.002022-04-218556Budget
9580100.002022-12-208536Budget
915930.002022-12-208573Budget
683882.002022-10-228563Actual
1310280.002023-03-228566Budget
23731179.002024-02-198514Actual
34178178.002024-11-218567Actual
36303116.002025-01-208536Actual
10137100.002023-01-208513Budget
22820138.002024-01-208515Actual
32963103.002024-10-218566Actual
29084124.062024-06-2185613Actual
3803518.842025-02-1985212Actual
5326200.002022-08-228517Budget
35944246.002025-01-208513Actual
7243109.002022-10-228516Actual
34236373.822024-11-218518Actual
439080.002022-07-228528Budget
8694144.002022-11-228517Actual
738674.002022-10-228546Actual
3833451.002025-03-228573Actual
13371117.752023-03-228528Actual
3793164.002022-07-228565Actual
2435220.972024-02-1985211Actual
27338265.002024-05-218517Actual
2722285.002024-05-218546Actual
855540.002022-11-228556Budget
2666312.462024-04-2085612Actual
2778022.042024-05-2185212Actual
3747981.002025-02-198546Actual
30770287.002024-08-218517Actual
781970.002022-10-228568Budget
14559190.002023-05-228563Actual
2893219.912024-06-2185212Actual
15119307.152023-05-228518Actual
30422248.002024-08-218564Actual
36063384.002025-01-208514Actual
33677164.002024-11-218563Actual
28645172.302024-06-218568Actual
21751157.002023-12-208514Actual
34827179.002024-12-208563Actual
37807110.342025-02-1985111Actual
29737384.422024-07-218518Actual
2543827.362024-03-2185411Actual
2004462.002023-10-228566Actual
23824143.002024-02-198515Actual
29176173.002024-07-218563Actual
1496964.002023-05-228566Actual
188590.002022-05-228566Budget
33889217.002024-11-218565Actual
6512100.002022-09-218567Budget
8461100.002022-11-228536Budget
2446767.782024-02-1985611Actual
7104100.002022-10-228515Budget
967340.002022-12-208556Budget
2023121.002022-05-228567Actual
32400111.782024-09-2085113Actual
9870100.002022-12-208567Budget
2473334.002024-03-218573Actual
26838276.002024-05-218513Actual
25700234.002024-04-208513Actual
729151.002022-10-228526Actual
803630.002022-11-228573Budget
22132178.002023-12-208517Actual
33553118.802024-10-2185213Actual
18571335.002023-09-218513Actual
1730628.422023-07-2285311Actual
24113200.002024-02-198517Actual
10323174.002023-01-208514Actual
18161231.392023-08-228518Actual
33762301.002024-11-218514Actual
27083157.002024-05-218565Actual
3638883.002025-01-208566Actual
2096124.002023-11-228526Actual
9810178.002022-12-208517Actual
15181132.902023-05-228568Actual
29765170.782024-07-218528Actual
14736155.002023-05-228515Actual
35153105.002024-12-208536Actual
12302104.112023-02-198568Actual
25298149.572024-03-218568Actual
1559548.002023-06-228573Actual
164208.212023-06-2285112Actual
8084200.002022-11-228514Budget
3458434.802024-11-2185212Actual
34912361.002024-12-208514Actual
130420.002022-05-228573Budget
2538410.332024-03-2185211Actual
168139.002022-05-228526Actual
1725157.142023-07-2285111Actual
12631100.002023-03-228564Budget
289581.002022-06-228546Actual
26367178.362024-04-208568Actual
3373460.002024-11-218573Actual
33797194.002024-11-218564Actual
8756135.002022-11-228567Actual
1013697.002023-01-208513Actual
2881217.782024-06-2185511Actual
17814134.002023-08-228565Actual
579234.002022-09-218573Actual
19600267.002023-10-228513Actual
29679218.002024-07-218567Actual
3520541.002024-12-208556Actual
31988382.912024-09-208518Actual
8144100.002022-11-228564Budget
24266187.452024-02-198568Actual
3573644.382024-12-2085212Actual
1787291.002023-08-228516Actual
9869111.002022-12-208567Actual
18222167.752023-08-228568Actual
631240.002022-09-218556Budget
3015155.642024-07-2185113Actual
1186770.002023-02-198546Actual
2093465.002023-11-228516Actual
1975392.002023-10-228564Actual
144107.142023-04-2185112Actual
1789925.002023-08-228526Actual
2134149.702023-11-2285111Actual
39306183.712025-03-2285213Actual
3688519.912025-01-2085212Actual
1059990.002023-01-208516Budget
1523964.592023-05-2285111Actual
245522.892024-02-1985212Actual
1684188.002023-07-228516Actual
35388373.822024-12-208518Actual
2991290.122024-07-2185311Actual
514152.002022-08-228546Actual
1238099.002023-03-228513Actual
1630139.062023-06-2285411Actual
1993129.002023-10-228526Actual
30387314.002024-08-218514Actual
1580981.002023-06-228516Actual
1890330.002023-09-218526Actual
406340.002022-07-228556Budget
2902497.742024-06-2185113Actual
3812790.732025-02-1985113Actual
691630.002022-10-228573Budget
21666185.002023-12-208563Actual
184819.272023-08-2285112Actual
4855200.002022-08-228515Budget
12948103.002023-03-228536Actual
26781129.322024-04-2085613Actual
294140.002022-06-228556Budget
1285186.002023-03-228516Actual
669980.002022-09-218568Budget
3794998.632025-02-1985611Actual
30573100.002024-08-218516Actual
3559068.852024-12-2085411Actual
214509.272023-11-2285511Actual
743440.002022-10-228556Budget
2724840.002024-05-218556Actual
35005268.002024-12-208515Actual
163388.002022-05-228516Actual
962670.002022-12-208546Budget
2405654.002024-02-198566Actual
17159101.082023-07-228528Actual
2840055.002024-06-218556Actual
2611938.002024-04-208556Actual
3000104.002022-06-228566Actual
226200.002022-04-218514Budget
36097227.002025-01-208564Actual
1168100.002022-05-228513Budget

Generated 2025-05-22 01:16:06.569 UTC