[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-08-228517Actual
23109180.002024-01-218517Actual
235180.002022-06-238563Budget
174525.012023-07-2385112Actual
1396170.002023-04-228566Actual
28142194.002024-06-228564Actual
1736011.402023-07-2385511Actual
3326056.082024-10-2285211Actual
28645172.302024-06-228568Actual
26992192.002024-05-228564Actual
1632811.402023-06-2385511Actual
28583443.512024-06-228518Actual
953140.002022-12-218526Budget
188471.002022-05-238566Actual
3803518.842025-02-2085212Actual
1535561.402023-05-2385611Actual
729151.002022-10-238526Actual
4391141.992022-07-238528Actual
20255178.362023-10-238568Actual
11067100.002023-01-218518Budget
2500197.002024-03-228536Actual
21163142.002023-11-238567Actual
2098992.002023-11-238536Actual
32765226.002024-10-228565Actual
3407106.002022-07-238513Actual
691726.002022-10-238573Actual
2199097.002023-12-218536Actual
803630.002022-11-238573Budget
34703138.102024-11-2285213Actual
354732.002022-07-238573Actual
5512128.362022-08-238528Actual
18103126.002023-08-238567Actual
34792300.002024-12-218513Actual
32016205.632024-09-218528Actual
34236373.822024-11-228518Actual
367200.002022-04-228515Budget
9980.002022-04-228563Budget
245849.272024-02-2085612Actual
1934017.782023-09-2285311Actual
3000104.002022-06-238566Actual
3373460.002024-11-228573Actual
30983117.782024-08-2285111Actual
3786294.382025-02-2085311Actual
3003195.442024-07-2285112Actual
163388.002022-05-238516Actual
6041100.002022-09-228565Budget
3068047.002024-08-228556Actual
5979200.002022-09-228515Budget
36155250.002025-01-218515Actual
8085205.002022-11-238514Actual
1797929.002023-08-238556Actual
3906713.532025-03-2385511Actual
1491200.002022-05-238515Budget
392151.002022-07-238526Actual
2714183.002024-05-228516Actual
2148442.252023-11-2385611Actual
2024100.002022-05-238567Budget
3553664.592024-12-2185211Actual
23230122.302024-01-218528Actual
215428.212023-11-2385112Actual
1435242.252023-04-2285611Actual
3523881.002024-12-218566Actual
729040.002022-10-238526Budget
612185.002022-09-228516Actual
1739464.592023-07-2385611Actual
3794998.632025-02-2085611Actual
953041.002022-12-218526Actual
3327123.812022-06-238568Actual
908070.002022-12-218563Budget
1488488.002023-05-238536Actual
10519117.002023-01-218565Actual
30515193.002024-08-228565Actual
1586492.002023-06-238536Actual
1131471.002023-02-208563Actual
75990.002022-04-228566Budget
3035975.002024-08-228573Actual
19193152.602023-09-228528Actual
2535100.002022-06-238564Budget
205147.142023-10-2385112Actual
3800769.912025-02-2085112Actual
3101132.672024-08-2285211Actual
20194261.692023-10-238518Actual
2873141.192024-06-2285211Actual
1446811.402023-04-2285612Actual
1485629.002023-05-238526Actual
38780204.002025-03-238567Actual
11255100.002023-02-208513Budget
130420.002022-05-238573Budget
3679979.482025-01-2185611Actual
27431343.512024-05-228518Actual
29679218.002024-07-228567Actual
13510273.002023-04-228513Actual
3103894.382024-08-2285311Actual
1177055.002023-02-208526Actual
17038189.002023-07-238517Actual
18818147.002023-09-228565Actual
12709172.002023-03-238515Actual
31304124.062024-08-2285213Actual
5900100.002022-09-228564Budget
23824143.002024-02-208515Actual
23611264.002024-02-208513Actual
33642275.002024-11-228513Actual
738770.002022-10-238546Budget
10322200.002023-01-218514Budget
36918120.972025-01-2185612Actual
452890.002022-08-238513Budget
15147114.722023-05-238528Actual
1589052.002023-06-238546Actual
5385100.002022-08-238567Budget
27694100.762024-05-2285611Actual
2196225.002023-12-218526Actual
22253119.272023-12-218528Actual
30422248.002024-08-228564Actual
37807110.342025-02-2085111Actual
182435.002022-05-238556Actual
2650937.992024-04-2185411Actual
2648240.122024-04-2185311Actual
36658162.462025-01-2185111Actual
28235204.002024-06-228565Actual
3833451.002025-03-238573Actual
22820138.002024-01-218515Actual
2211126.842022-05-238568Actual
1898333.002023-09-228556Actual
3005920.972024-07-2285212Actual
9267100.002022-12-218564Budget
36566173.812025-01-218528Actual
1384822.002023-04-228526Actual
24113200.002024-02-208517Actual
39306183.712025-03-2385213Actual
4856167.002022-08-238515Actual
15026236.002023-05-238517Actual
2269969.002024-01-218573Actual
69940.002022-04-228556Budget
2023121.002022-05-238567Actual
37305240.002025-02-208515Actual
3141110.002022-06-238567Actual
18222167.752023-08-238568Actual
637090.002022-09-228566Budget
205413.952023-10-2385212Actual
55630.002022-04-228526Budget
2657043.312024-04-2185611Actual
17721109.002023-08-238564Actual
3178064.002024-09-218546Actual
2057212.462023-10-2385612Actual
458960.002022-08-238563Budget
25678-3784.402024-04-2085712Actual
900100.002022-04-228567Budget
17820.002022-04-228573Budget
3927997.742025-03-2385113Actual
1426511.402023-04-2285211Actual
183899.272023-08-2385511Actual
12302104.112023-02-208568Actual
18189108.662023-08-238528Actual
1689684.002023-07-238536Actual
1013697.002023-01-218513Actual
2508676.002024-03-228566Actual
14177134.422023-04-228568Actual
3582764.412024-12-2185113Actual
1866337.002023-09-228573Actual
18606162.002023-09-228563Actual
749380.002022-10-238566Budget
967340.002022-12-218556Budget
26211256.002024-04-218517Actual
1669099.002023-07-238564Actual
1830811.402023-08-2385211Actual
2305276.002024-01-218566Actual
2193561.002023-12-218516Actual
428100.002022-04-228565Budget
4714200.002022-08-238514Budget
163290.002022-05-238516Budget
38069180.552025-02-2085612Actual
27931194.242024-05-2285613Actual
23646145.002024-02-208563Actual
2034119.912023-10-2385211Actual
981219.272022-04-228518Actual
36480232.002025-01-218567Actual
15503326.002023-06-238513Actual
3635556.002025-01-218556Actual
32400111.782024-09-2185113Actual
1285090.002023-03-238516Budget
2923377.002024-07-228573Actual
215060.002022-05-238528Budget
13181139.002023-03-238517Actual
458859.002022-08-238563Actual
9346131.002022-12-218515Actual
3071371.002024-08-228566Actual
1387667.002023-04-228536Actual
35978186.002025-01-218563Actual
1493643.002023-05-238556Actual
571560.002022-09-228563Budget
11819110.002023-02-208536Actual
1230180.002023-02-208568Budget
7243109.002022-10-238516Actual
3668653.952025-01-2185211Actual
9870100.002022-12-218567Budget
2134149.702023-11-2385111Actual
19107207.002023-09-228567Actual
2139645.442023-11-2385311Actual
287100.002022-04-228564Budget
130517.002022-05-238573Actual
2370334.002024-02-208573Actual
134823310.502023-04-218576Actual
3750557.002025-02-208556Actual
3671370.972025-01-2185311Actual
3458434.802024-11-2285212Actual
1928565.652023-09-2285111Actual
1995988.002023-10-238536Actual
1559548.002023-06-238573Actual
28966123.102024-06-2285612Actual
1787291.002023-08-238516Actual
3573644.382024-12-2185212Actual
28108395.002024-06-228514Actual
504440.002022-08-238526Actual
29765170.782024-07-228528Actual
134731687.502023-04-218573Actual
1621965.652023-06-2385111Actual
7340111.002022-10-238536Actual
235059.002022-06-238563Actual
850963.002022-11-238546Actual
31988382.912024-09-218518Actual
3788996.512025-02-2085411Actual
39407-1957.702025-04-2185713Actual
174795.012023-07-2385212Actual
9809200.002022-12-218517Budget
2346453.952024-01-2185611Actual
1523964.592023-05-2385111Actual
616940.002022-09-228526Budget
4917100.002022-08-238565Budget
20136128.002023-10-238567Actual
445080.002022-07-238568Budget
70044.002022-04-228556Actual
10988142.002023-01-218567Actual
605100.002022-04-228536Budget
22642161.002024-01-218563Actual
14143110.172023-04-228528Actual
34498134.802024-11-2285611Actual
27988319.002024-06-228513Actual
3331458.212024-10-2285411Actual
401781.002022-07-238546Actual
3603555.002025-01-218573Actual

Generated 2025-05-22 15:52:35.608 UTC