[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-05-228566Actual
36600175.332025-01-208568Actual
4203200.002022-07-228517Budget
3080198.002022-06-228517Actual
2505327.002024-03-218556Actual
1692257.002023-07-228546Actual
2437928.422024-02-1985311Actual
20222141.992023-10-228528Actual
3327123.812022-06-228568Actual
2042223.102023-10-2285511Actual
8286112.002022-11-228565Actual
1535561.402023-05-2285611Actual
19600267.002023-10-228513Actual
3833451.002025-03-228573Actual
10057131.392022-12-208568Actual
286132.002022-04-218564Actual
29389185.002024-07-218565Actual
2955445.002024-07-218556Actual
10461144.002023-01-208515Actual
227174.002022-04-218514Actual
3334891.192024-10-2185611Actual
287100.002022-04-218564Budget
612090.002022-09-218516Budget
2614160.002022-06-228515Actual
13322100.002023-03-228518Budget
2952870.002024-07-218546Actual
18189108.662023-08-228528Actual
27431343.512024-05-218518Actual
7632153.002022-10-228567Actual
6041100.002022-09-218565Budget
2136928.422023-11-2285211Actual
1730628.422023-07-2285311Actual
15181132.902023-05-228568Actual
2843389.002024-06-218566Actual
30770287.002024-08-218517Actual
2293917.002024-01-208526Actual
12114110.002023-02-198567Actual
3854885.002025-03-228516Actual
1632811.402023-06-2285511Actual
2473334.002024-03-218573Actual
10462200.002023-01-208515Budget
3517964.002024-12-208546Actual
29296178.002024-07-218564Actual
20255178.362023-10-228568Actual
1111470.002023-01-208528Budget
2714183.002024-05-218516Actual
18161231.392023-08-228518Actual
1730120.002022-05-228536Actual
25143245.002024-03-218517Actual
4856167.002022-08-228515Actual
9948288.972022-12-208518Actual
2432448.632024-02-1985111Actual
669980.002022-09-218568Budget
15623146.002023-06-228514Actual
1969175.002023-10-228573Actual
1727920.972023-07-2285211Actual
3970109.002022-07-228536Actual
34178178.002024-11-218567Actual
12192196.542023-02-198518Actual
1684188.002023-07-228516Actual
2840055.002024-06-218556Actual
21877100.002023-12-208565Actual
34676125.822024-11-2185113Actual
3408674.002024-11-218566Actual
37807110.342025-02-1985111Actual
3873103.002022-07-228516Actual
782085.932022-10-228568Actual
26838276.002024-05-218513Actual
2276297.002024-01-208564Actual
2391790.002024-02-198516Actual
30863476.852024-08-218518Actual
8461100.002022-11-228536Budget
16041184.002023-06-228567Actual
1059990.002023-01-208516Budget
3509881.002024-12-208516Actual
5325135.002022-08-228517Actual
255835.012024-03-2185212Actual
850963.002022-11-228546Actual
32823115.002024-10-218516Actual
1851413.532023-08-2285612Actual
10928158.002023-01-208517Actual
3783526.292025-02-1985211Actual
1890330.002023-09-218526Actual
3071371.002024-08-218566Actual
1836230.552023-08-2285411Actual
37092349.002025-02-198513Actual
32730234.002024-10-218515Actual
393801457.802025-04-208574Actual
9346131.002022-12-208515Actual
14143110.172023-04-218528Actual
1252030.002023-03-228573Budget
2397293.002024-02-198536Actual
3901359.272025-03-2285311Actual
27050224.002024-05-218515Actual
6638108.662022-09-218528Actual
38362360.002025-03-228514Actual
15503326.002023-06-228513Actual
1589052.002023-06-228546Actual
177779.002022-05-228546Actual
8835185.932022-11-228518Actual
6217112.002022-09-218536Actual
2579453.002024-04-208573Actual
10696100.002023-01-208536Budget
729151.002022-10-228526Actual
26306432.912024-04-208518Actual
3328760.332024-10-2185311Actual
256622133.302024-04-198576Actual
4715192.002022-08-228514Actual
2873141.192024-06-2185211Actual
3148569.002024-09-208573Actual
850870.002022-11-228546Budget
3035975.002024-08-218573Actual
9980.002022-04-218563Budget
1993129.002023-10-228526Actual
168139.002022-05-228526Actual
509494.002022-08-228536Actual
3169999.002024-09-208516Actual
3127769.672024-08-2185113Actual
3443776.292024-11-2185411Actual
1801167.002023-08-228566Actual
743440.002022-10-228556Budget
346863.002022-07-228563Actual
2671160.002022-06-228565Actual
3638883.002025-01-208566Actual
17193146.542023-07-228568Actual
16570169.002023-07-228563Actual
1725157.142023-07-2285111Actual
3553664.592024-12-2085211Actual
255566.082024-03-2185112Actual
2103207.152022-05-228518Actual
2340442.252024-01-2085411Actual
1139317.002023-02-198573Actual
25952161.002024-04-208565Actual
10988142.002023-01-208567Actual
3898659.272025-03-2285211Actual
2237228.422023-12-2085211Actual
108870.002022-04-218568Budget
326860.002022-06-228528Budget
16161187.452023-06-228568Actual
3068047.002024-08-218556Actual
23264123.812024-01-208568Actual
32517275.002024-10-218513Actual
524690.002022-08-228566Budget
9482100.002022-12-208516Budget
24205248.062024-02-198518Actual
35416173.812024-12-208528Actual
24888118.002024-03-218565Actual
12113100.002023-02-198567Budget
3862962.002025-03-228546Actual
3627529.002025-01-208526Actual
30302193.002024-08-218563Actual
15061182.002023-05-228567Actual
9580100.002022-12-208536Budget
69940.002022-04-218556Budget
8364100.002022-11-228516Budget
2997394.382024-07-2185611Actual
2546520.972024-03-2185511Actual
2693077.002024-05-218573Actual
164473.952023-06-2285212Actual
2722285.002024-05-218546Actual
2944790.002024-07-218516Actual
34947232.002024-12-208564Actual
21249157.142023-11-228528Actual
1310280.002023-03-228566Budget
9404100.002022-12-208565Budget
9809200.002022-12-208517Budget
616940.002022-09-218526Budget
184819.272023-08-2285112Actual
1238099.002023-03-228513Actual
3520541.002024-12-208556Actual
3750557.002025-02-198556Actual
35887129.322024-12-2085613Actual
11644151.002023-02-198565Actual
557380.002022-08-228568Budget
39402-2414.802025-04-2085712Actual
2787162.662024-05-2185113Actual
4918132.002022-08-228565Actual
3794100.002022-07-228565Budget
28966123.102024-06-2185612Actual
2958781.002024-07-218566Actual
616843.002022-09-218526Actual
25700234.002024-04-208513Actual
11643100.002023-02-198565Budget
226200.002022-04-218514Budget
1488488.002023-05-228536Actual
2878577.362024-06-2185411Actual
11066235.932023-01-208518Actual
26958298.002024-05-218514Actual
953140.002022-12-208526Budget
775993.512022-10-228528Actual
2875869.912024-06-2185311Actual
25735170.002024-04-208563Actual
28611181.392024-06-218528Actual
626470.002022-09-218546Budget
8145140.002022-11-228564Actual
3582764.412024-12-2085113Actual
5980164.002022-09-218515Actual
11176119.272023-01-208568Actual
6512100.002022-09-218567Budget
13476-537.002023-04-208574Actual
1392841.002023-04-218556Actual
458960.002022-08-228563Budget
795970.002022-11-228563Budget
9997157.142022-12-208528Actual
3793164.002022-07-228565Actual
11581163.002023-02-198515Actual
4714200.002022-08-228514Budget
33054222.002024-10-218567Actual
2204234.002023-12-208556Actual
1789925.002023-08-228526Actual
2299348.002024-01-208546Actual
30267334.002024-08-218513Actual
1169113.002022-05-228513Actual
33677164.002024-11-218563Actual
154137.142023-05-2285112Actual
428100.002022-04-218565Budget
3595196.002022-07-228514Actual
34264225.332024-11-218528Actual
164788.212023-06-2285612Actual
289581.002022-06-228546Actual
39397-3569.902025-04-2085711Actual
1491051.002023-05-228546Actual
7631100.002022-10-228567Budget
31219150.762024-08-2185612Actual
22642161.002024-01-208563Actual
9870100.002022-12-208567Budget
855540.002022-11-228556Budget
26748181.962024-04-2085213Actual
28108395.002024-06-218514Actual
1901575.002023-09-218566Actual
10137100.002023-01-208513Budget
35295285.002024-12-208517Actual
35005268.002024-12-208515Actual
12710200.002023-03-228515Budget
1289834.002023-03-228526Actual
31548192.002024-09-208564Actual
8756135.002022-11-228567Actual
1168100.002022-05-228513Budget
1252138.002023-03-228573Actual
3141110.002022-06-228567Actual

Generated 2025-05-22 01:36:59.895 UTC