[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-08-238573Budget
37749237.452025-02-208568Actual
31304124.062024-08-2285213Actual
25673-4182.202024-04-2085711Actual
393771255.502025-04-218573Actual
6217112.002022-09-228536Actual
6590100.002022-09-228518Budget
34002116.002024-11-228536Actual
518840.002022-08-238556Budget
28583443.512024-06-228518Actual
23859130.002024-02-208565Actual
738674.002022-10-238546Actual
2672100.002022-06-238565Budget
12113100.002023-02-208567Budget
781970.002022-10-238568Budget
3142100.002022-06-238567Budget
33054222.002024-10-228567Actual
13244100.002023-03-238567Budget
30983117.782024-08-2285111Actual
1544613.532023-05-2385612Actual
164788.212023-06-2385612Actual
1736011.402023-07-2385511Actual
2613200.002022-06-238515Budget
226200.002022-04-228514Budget
32878104.002024-10-228536Actual
2766034.802024-05-2285511Actual
32108134.802024-09-2185111Actual
21221316.242023-11-238518Actual
15658112.002023-06-238564Actual
34297175.332024-11-228568Actual
795872.002022-11-238563Actual
962670.002022-12-218546Budget
102860.002022-04-228528Budget
2196225.002023-12-218526Actual
256531012.202024-04-208573Actual
36538442.002025-01-218518Actual
406340.002022-07-238556Budget
2237228.422023-12-2185211Actual
6965176.002022-10-238514Actual
3739893.002025-02-208516Actual
12710200.002023-03-238515Budget
38154113.532025-02-2085213Actual
39386-105.002025-04-218576Actual
2096124.002023-11-238526Actual
1934017.782023-09-2285311Actual
3862962.002025-03-238546Actual
2290100.002022-06-238513Budget
32823115.002024-10-228516Actual
18222167.752023-08-238568Actual
3803518.842025-02-2085212Actual
900100.002022-04-228567Budget
25700234.002024-04-218513Actual
36600175.332025-01-218568Actual
428100.002022-04-228565Budget
1244361.002023-03-238563Actual
20255178.362023-10-238568Actual
3674066.722025-01-2185411Actual
387290.002022-07-238516Budget
242820.002022-06-238573Budget
279830.002022-06-238526Budget
24888118.002024-03-228565Actual
5465100.002022-08-238518Budget
9021101.002022-12-218513Actual
1801167.002023-08-238566Actual
24853114.002024-03-228515Actual
23646145.002024-02-208563Actual
30387314.002024-08-228514Actual
1005870.002022-12-218568Budget
1496964.002023-05-238566Actual
1830811.402023-08-2385211Actual
275090.002022-06-238516Budget
8694144.002022-11-238517Actual
33889217.002024-11-228565Actual
20194261.692023-10-238518Actual
17814134.002023-08-238565Actual
401781.002022-07-238546Actual
162479.272023-06-2385211Actual
8084200.002022-11-238514Budget
631240.002022-09-228556Budget
2255013.532023-12-2185612Actual
2714183.002024-05-228516Actual
2693077.002024-05-228573Actual
1177055.002023-02-208526Actual
34236373.822024-11-228518Actual
2947430.002024-07-228526Actual
32637395.002024-10-228514Actual
3180648.002024-09-218556Actual
55630.002022-04-228526Budget
29799208.662024-07-228568Actual
2394414.002024-02-208526Actual
1087101.082022-04-228568Actual
3559068.852024-12-2185411Actual
37247253.002025-02-208564Actual
34947232.002024-12-218564Actual
3854885.002025-03-238516Actual
3556370.972024-12-2185311Actual
3106577.362024-08-2285411Actual
8085205.002022-11-238514Actual
10988142.002023-01-218567Actual
1352200.002022-05-238514Budget
16535287.002023-07-238513Actual
37340198.002025-02-208565Actual
962761.002022-12-218546Actual
134791562.202023-04-218575Actual
23824143.002024-02-208515Actual
3512536.002024-12-218526Actual
2832027.002024-06-228526Actual
1304262.002023-03-238556Actual
2057212.462023-10-2385612Actual
30210124.062024-07-2285613Actual
3685777.362025-01-2185112Actual
24266187.452024-02-208568Actual
1252138.002023-03-238573Actual
15503326.002023-06-238513Actual
606104.002022-04-228536Actual
6218100.002022-09-228536Budget
27931194.242024-05-2285613Actual
287100.002022-04-228564Budget
33174205.632024-10-228568Actual
1692257.002023-07-238546Actual
743440.002022-10-238556Budget
24641298.002024-03-228513Actual
8835185.932022-11-238518Actual
2036817.782023-10-2385311Actual
1382187.002023-04-228516Actual
1191436.002023-02-208556Actual
275188.002022-06-238516Actual
29176173.002024-07-228563Actual
255835.012024-03-2285212Actual
188471.002022-05-238566Actual
3172631.002024-09-218526Actual
2148442.252023-11-2385611Actual
15751130.002023-06-238565Actual
2242643.312023-12-2185411Actual
1990476.002023-10-238516Actual
182435.002022-05-238556Actual
1019660.002023-01-218563Budget
27338265.002024-05-228517Actual
39159102.892025-03-2385112Actual
2340442.252024-01-2185411Actual
1942755.022023-09-2285611Actual
20749192.002023-11-238514Actual
2172334.002023-12-218573Actual
235228.212024-01-2185112Actual
25236295.032024-03-228518Actual
1139317.002023-02-208573Actual
2039540.122023-10-2385411Actual
663980.002022-09-228528Budget
34703138.102024-11-2285213Actual
4342100.002022-07-238518Budget
2370334.002024-02-208573Actual
3169999.002024-09-218516Actual
11582200.002023-02-208515Budget
34618158.212024-11-2285612Actual
29051185.472024-06-2285213Actual
28293109.002024-06-228516Actual
177779.002022-05-238546Actual
11176119.272023-01-218568Actual
524789.002022-08-238566Actual
3068047.002024-08-228556Actual
1580981.002023-06-238516Actual
17038189.002023-07-238517Actual
3635556.002025-01-218556Actual
1013697.002023-01-218513Actual
35978186.002025-01-218563Actual
2042223.102023-10-2385511Actual
8144100.002022-11-238564Budget
21128156.002023-11-238517Actual
2234465.652023-12-2185111Actual
13323231.392023-03-238518Actual
18725109.002023-09-228564Actual
25298149.572024-03-228568Actual
1936731.612023-09-2285411Actual
21249157.142023-11-238528Actual
3328760.332024-10-2285311Actual
9882.002022-04-228563Actual
9483112.002022-12-218516Actual
3800769.912025-02-2085112Actual
225173.952023-12-2185112Actual
31157102.892024-08-2285112Actual
981219.272022-04-228518Actual
2603917.002024-04-218526Actual
393831522.902025-04-218575Actual
14177134.422023-04-228568Actual
20842142.002023-11-238515Actual
7025130.002022-10-238564Actual
122682.002022-05-238563Actual
37305240.002025-02-208515Actual
3906713.532025-03-2385511Actual
245849.272024-02-2085612Actual
3408674.002024-11-228566Actual
2944790.002024-07-228516Actual
108870.002022-04-228568Budget
65280.002022-04-228546Budget
22225235.932023-12-218518Actual
23766134.002024-02-208564Actual
7242100.002022-10-238516Budget
29261308.002024-07-228514Actual
3857548.002025-03-238526Actual
134881248.802023-04-218578Actual
30178145.112024-07-2285213Actual
25857149.002024-04-218564Actual
1376194.002023-04-228565Actual
1197374.002023-02-208566Actual
34735113.532024-11-2285613Actual
1084980.002023-01-218566Budget
1939423.102023-09-2285511Actual
1583615.002023-06-238526Actual
2211126.842022-05-238568Actual
20136128.002023-10-238567Actual
14055190.002023-04-228567Actual
888370.002022-11-238528Budget
36566173.812025-01-218528Actual
2034119.912023-10-2385211Actual
466734.002022-08-238573Actual
3595196.002022-07-238514Actual
2500197.002024-03-228536Actual
17820.002022-04-228573Budget
2045639.062023-10-2385611Actual
326991.992022-06-238528Actual
850963.002022-11-238546Actual
6779124.002022-10-238513Actual
31513339.002024-09-218514Actual
16127125.332023-06-238528Actual
1836230.552023-08-2385411Actual
37807110.342025-02-2085111Actual
2988532.672024-07-2285211Actual
27373212.002024-05-228567Actual
861580.002022-11-238566Budget
9207200.002022-12-218514Budget
612090.002022-09-228516Budget
1197280.002023-02-208566Budget
30770287.002024-08-228517Actual
36445331.002025-01-218517Actual
29737384.422024-07-228518Actual
1636234.802023-06-2385611Actual
4263133.002022-07-238567Actual
35708108.212024-12-2185112Actual
605100.002022-04-228536Budget
2391790.002024-02-208516Actual

Generated 2025-05-22 15:59:57.020 UTC