[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559548.002023-07-038573Actual
1168100.002022-06-028513Budget
3079200.002022-07-038517Budget
10696100.002023-01-318536Budget
1686822.002023-08-028526Actual
6218100.002022-10-028536Budget
32342134.802024-10-0185612Actual
14115270.782023-05-028518Actual
392151.002022-08-028526Actual
27752109.272024-06-0185112Actual
188590.002022-06-028566Budget
21163142.002023-12-038567Actual
23766134.002024-03-018564Actual
13244100.002023-04-028567Budget
27813168.852024-06-0185612Actual
37340198.002025-03-028565Actual
2502753.002024-04-018546Actual
9948288.972022-12-318518Actual
33020322.002024-11-018517Actual
1461635.002023-06-028573Actual
2840055.002024-07-028556Actual
1842339.062023-09-0285611Actual
3101132.672024-09-0185211Actual
6512100.002022-10-028567Budget
9267100.002022-12-318564Budget
7571211.002022-11-028517Actual
346863.002022-08-028563Actual
2293917.002024-01-318526Actual
1942755.022023-10-0285611Actual
855658.002022-12-038556Actual
34178178.002024-12-028567Actual
9949100.002022-12-318518Budget
3786294.382025-03-0285311Actual
1833530.552023-09-0285311Actual
973080.002022-12-318566Budget
2947430.002024-08-018526Actual
1376194.002023-05-028565Actual
12569200.002023-04-028514Budget
10382108.002023-01-318564Actual
38780204.002025-04-028567Actual
565290.002022-10-028513Actual
452990.002022-09-028513Actual
214509.272023-12-0385511Actual
134731687.502023-05-018573Actual
25917188.002024-05-018515Actual
3674066.722025-01-3185411Actual
393831522.902025-05-018575Actual
3676734.802025-01-3185511Actual
28490356.002024-07-028517Actual
5512128.362022-09-028528Actual
2139645.442023-12-0385311Actual
861580.002022-12-038566Budget
164208.212023-07-0385112Actual
9206202.002022-12-318514Actual
17602190.002023-09-028563Actual
2446767.782024-03-0185611Actual
1285090.002023-04-028516Budget
663980.002022-10-028528Budget
2299348.002024-01-318546Actual
1299589.002023-04-028546Actual
4449125.332022-08-028568Actual
12302104.112023-03-028568Actual
3582764.412024-12-3185113Actual
31513339.002024-10-018514Actual
3638883.002025-01-318566Actual
3556370.972024-12-3185311Actual
4204126.002022-08-028517Actual
1252138.002023-04-028573Actual
215428.212023-12-0385112Actual
17159101.082023-08-028528Actual
294140.002022-07-038556Budget
1019660.002023-01-318563Budget
34792300.002024-12-318513Actual
29084124.062024-07-0285613Actual
1467891.002023-06-028564Actual
30480211.002024-09-018515Actual
21283135.932023-12-038568Actual
2666312.462024-05-0185612Actual
31930249.002024-10-018567Actual
9579111.002022-12-318536Actual
30515193.002024-09-018565Actual
1485629.002023-06-028526Actual
3220100.002022-07-038518Budget
1426511.402023-05-0285211Actual
3865560.002025-04-028556Actual
499792.002022-09-028516Actual
38745317.002025-04-028517Actual
1621965.652023-07-0385111Actual
3285027.002024-11-018526Actual
17193146.542023-08-028568Actual
1299480.002023-04-028546Budget
36480232.002025-01-318567Actual
841240.002022-12-038526Budget
7339100.002022-11-028536Budget
3671370.972025-01-3185311Actual
3071371.002024-09-018566Actual
27898188.972024-06-0185213Actual
36248120.002025-01-318516Actual
1583615.002023-07-038526Actual
19600267.002023-11-028513Actual
38185213.542025-03-0285613Actual
3035975.002024-09-018573Actual
1289834.002023-04-028526Actual
235059.002022-07-038563Actual
15538158.002023-07-038563Actual
20784116.002023-12-038564Actual
182435.002022-06-028556Actual
38069180.552025-03-0285612Actual
5326200.002022-09-028517Budget
17779108.002023-09-028515Actual
3565092.252024-12-3185611Actual
17038189.002023-08-028517Actual
8085205.002022-12-038514Actual
6964200.002022-11-028514Budget
22253119.272023-12-318528Actual
14055190.002023-05-028567Actual
275090.002022-07-038516Budget
1111470.002023-01-318528Budget
12709172.002023-04-028515Actual
6778100.002022-11-028513Budget
2997394.382024-08-0185611Actual
6779124.002022-11-028513Actual
3794100.002022-08-028565Budget
3553664.592024-12-3185211Actual
900100.002022-05-028567Budget
2394414.002024-03-018526Actual
669980.002022-10-028568Budget
439080.002022-08-028528Budget
4391141.992022-08-028528Actual
245522.892024-03-0185212Actual
32050202.602024-10-018568Actual
11067100.002023-01-318518Budget
2847100.002022-07-038536Budget
256531012.202024-04-308573Actual
1725157.142023-08-0285111Actual
28108395.002024-07-028514Actual
26748181.962024-05-0185213Actual
3488475.002024-12-318573Actual
245849.272024-03-0185612Actual
1488488.002023-06-028536Actual
1384822.002023-05-028526Actual
10519117.002023-01-318565Actual
177779.002022-06-028546Actual
738674.002022-11-028546Actual
691630.002022-11-028573Budget
3118535.872024-09-0185212Actual
30805220.002024-09-018567Actual
163388.002022-06-028516Actual
7898100.002022-12-038513Budget
775870.002022-11-028528Budget
3331458.212024-11-0185411Actual
2766034.802024-06-0185511Actual
406340.002022-08-028556Budget
1423753.952023-05-0285111Actual
3800769.912025-03-0285112Actual
26838276.002024-06-018513Actual
235228.212024-01-3185112Actual
184819.272023-09-0285112Actual
9809200.002022-12-318517Budget
551380.002022-09-028528Budget
6511144.002022-10-028567Actual
3213665.652024-10-0185211Actual
27338265.002024-06-018517Actual
2211126.842022-06-028568Actual
8755100.002022-12-038567Budget
504440.002022-09-028526Actual
34618158.212024-12-0285612Actual
1898333.002023-10-028556Actual
32400111.782024-10-0185113Actual
518751.002022-09-028556Actual
626470.002022-10-028546Budget
11503100.002023-03-028564Budget
28583443.512024-07-028518Actual
15751130.002023-07-038565Actual
12113100.002023-03-028567Budget
177680.002022-06-028546Budget
29296178.002024-08-018564Actual
22642161.002024-01-318563Actual
3260994.002024-11-018573Actual
256591861.702024-04-308575Actual
2955445.002024-08-018556Actual
18068214.002023-09-028517Actual
3523881.002024-12-318566Actual
33174205.632024-11-018568Actual
1836230.552023-09-0285411Actual
1795345.002023-09-028546Actual
26873225.002024-06-018563Actual
30863476.852024-09-018518Actual
38603123.002025-04-028536Actual
29261308.002024-08-018514Actual
8694144.002022-12-038517Actual
1692257.002023-08-028546Actual
12630145.002023-04-028564Actual
3397432.002024-12-028526Actual
1186680.002023-03-028546Budget
1019771.002023-01-318563Actual
55736.002022-05-028526Actual
30178145.112024-08-0185213Actual
27606102.892024-06-0185311Actual
256681156.002024-04-308578Actual
27931194.242024-06-0185613Actual
452890.002022-09-028513Budget
466630.002022-09-028573Budget
899114.002022-05-028567Actual
29857147.572024-08-0185111Actual
10137100.002023-01-318513Budget
12051200.002023-03-028517Budget
908169.002022-12-318563Actual
3408674.002024-12-028566Actual
14736155.002023-06-028515Actual
37629242.002025-03-028567Actual
8882108.662022-12-038528Actual
9980.002022-05-028563Budget
14177134.422023-05-028568Actual
294247.002022-07-038556Actual
2902497.742024-07-0285113Actual
36155250.002025-01-318515Actual
5325135.002022-09-028517Actual
9483112.002022-12-318516Actual
5465100.002022-09-028518Budget
3458434.802024-12-0285212Actual
2443310.332024-03-0185511Actual
6590100.002022-10-028518Budget
2494660.002024-04-018516Actual
1382187.002023-05-028516Actual
256158.212024-04-0185612Actual
39339171.432025-04-0285613Actual
182340.002022-06-028556Budget
2042223.102023-11-0285511Actual
2204234.002023-12-318556Actual
2549853.952024-04-0185611Actual
13243141.002023-04-028567Actual
188471.002022-06-028566Actual
6450200.002022-10-028517Budget
9869111.002022-12-318567Actual
33140167.752024-11-018528Actual
3216375.232024-10-0185311Actual
3219085.872024-10-0185411Actual
2601250.002024-05-018516Actual
1064640.002023-01-318526Budget

Generated 2025-06-01 08:29:25.700 UTC