[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2285111Actual
1553105.002022-05-248565Actual
1801167.002023-08-248566Actual
16161187.452023-06-248568Actual
33468136.932024-10-2385612Actual
287100.002022-04-238564Budget
2045639.062023-10-2485611Actual
65367.002022-04-238546Actual
2728177.002024-05-238566Actual
38490234.002025-03-248565Actual
19811131.002023-10-248515Actual
12772101.002023-03-248565Actual
38900190.482025-03-248568Actual
2004462.002023-10-248566Actual
13476-537.002023-04-228574Actual
1376194.002023-04-238565Actual
466734.002022-08-248573Actual
2579453.002024-04-228573Actual
1019660.002023-01-228563Budget
30770287.002024-08-238517Actual
2787162.662024-05-2385113Actual
1730628.422023-07-2485311Actual
1559548.002023-06-248573Actual
3657100.002022-07-248564Budget
28904100.762024-06-2385112Actual
3509881.002024-12-228516Actual
861580.002022-11-248566Budget
2642782.682024-04-2285111Actual
3918744.382025-03-2485212Actual
2505327.002024-03-238556Actual
2763379.482024-05-2385411Actual
12709172.002023-03-248515Actual
25264143.512024-03-238528Actual
15181132.902023-05-248568Actual
154137.142023-05-2485112Actual
28348130.002024-06-238536Actual
1064640.002023-01-228526Budget
2648240.122024-04-2285311Actual
2039540.122023-10-2485411Actual
894284.422022-11-248568Actual
164208.212023-06-2485112Actual
164473.952023-06-2485212Actual
21221316.242023-11-248518Actual
3142100.002022-06-248567Budget
294247.002022-06-248556Actual
2502753.002024-03-238546Actual
1238099.002023-03-248513Actual
669980.002022-09-238568Budget
3285027.002024-10-238526Actual
1482974.002023-05-248516Actual
899114.002022-04-238567Actual
2139645.442023-11-2485311Actual
3178064.002024-09-228546Actual
2650937.992024-04-2285411Actual
16006205.002023-06-248517Actual
3443776.292024-11-2385411Actual
6964200.002022-10-248514Budget
39159102.892025-03-2485112Actual
195125.012023-09-2385212Actual
294140.002022-06-248556Budget
3523881.002024-12-228566Actual
1191350.002023-02-218556Budget
29765170.782024-07-238528Actual
3230898.632024-09-2285112Actual
2370334.002024-02-218573Actual
32878104.002024-10-238536Actual
27493169.272024-05-238568Actual
36538442.002025-01-228518Actual
2884679.482024-06-2385611Actual
3328760.332024-10-2385311Actual
2394414.002024-02-218526Actual
2991290.122024-07-2385311Actual
38838376.852025-03-248518Actual
3671370.972025-01-2285311Actual
12948103.002023-03-248536Actual
3512536.002024-12-228526Actual
3791613.532025-02-2185511Actual
3172631.002024-09-228526Actual
1013697.002023-01-228513Actual
7711100.002022-10-248518Budget
18068214.002023-08-248517Actual
1131471.002023-02-218563Actual
13371117.752023-03-248528Actual
6218100.002022-09-238536Budget
2136928.422023-11-2485211Actual
5325135.002022-08-248517Actual
962761.002022-12-228546Actual
1928565.652023-09-2385111Actual
279923.002022-06-248526Actual
18691176.002023-09-238514Actual
38455202.002025-03-248515Actual
2944790.002024-07-238516Actual
3101132.672024-08-2385211Actual
3127769.672024-08-2385113Actual
25665956.602024-04-218577Actual
4856167.002022-08-248515Actual
245849.272024-02-2185612Actual
30387314.002024-08-238514Actual
20194261.692023-10-248518Actual
2716837.002024-05-238526Actual
195439.272023-09-2385612Actual
2305276.002024-01-228566Actual
29296178.002024-07-238564Actual
9404100.002022-12-228565Budget
1736011.402023-07-2485511Actual
24205248.062024-02-218518Actual
2437928.422024-02-2185311Actual
1078950.002023-01-228556Budget
16783147.002023-07-248565Actual
855658.002022-11-248556Actual
38745317.002025-03-248517Actual
13632133.002023-04-238514Actual
15658112.002023-06-248564Actual
743331.002022-10-248556Actual
3747981.002025-02-218546Actual
5979200.002022-09-238515Budget
9483112.002022-12-228516Actual
1252138.002023-03-248573Actual
3927997.742025-03-2485113Actual
3000104.002022-06-248566Actual
32552167.002024-10-238563Actual
631240.002022-09-238556Budget
29354234.002024-07-238515Actual
2535100.002022-06-248564Budget
27431343.512024-05-238518Actual
3803518.842025-02-2185212Actual
1446811.402023-04-2385612Actual
17820.002022-04-238573Budget
122780.002022-05-248563Budget
9869111.002022-12-228567Actual
144107.142023-04-2385112Actual
3735200.002022-07-248515Budget
36445331.002025-01-228517Actual
458960.002022-08-248563Budget
12630145.002023-03-248564Actual
3079200.002022-06-248517Budget
38397188.002025-03-248564Actual
245522.892024-02-2185212Actual
33112340.482024-10-238518Actual
393771255.502025-04-228573Actual
33174205.632024-10-238568Actual
14736155.002023-05-248515Actual
14525236.002023-05-248513Actual
35330236.002024-12-228567Actual
30573100.002024-08-238516Actual
36658162.462025-01-2285111Actual
2873141.192024-06-2385211Actual
2093465.002023-11-248516Actual
33054222.002024-10-238567Actual
3080198.002022-06-248517Actual
24641298.002024-03-238513Actual
24266187.452024-02-218568Actual
392151.002022-07-248526Actual
34618158.212024-11-2385612Actual
2923377.002024-07-238573Actual
29644306.002024-07-238517Actual
8286112.002022-11-248565Actual
888370.002022-11-248528Budget
13432154.112023-03-248568Actual
27551143.312024-05-2385111Actual
3106577.362024-08-2385411Actual
242820.002022-06-248573Budget
2958781.002024-07-238566Actual
11643100.002023-02-218565Budget
8755100.002022-11-248567Budget
2693077.002024-05-238573Actual
565290.002022-09-238513Actual
1887659.002023-09-238516Actual
1285090.002023-03-248516Budget
427112.002022-04-238565Actual
3331458.212024-10-2385411Actual
17721109.002023-08-248564Actual
5980164.002022-09-238515Actual
5386109.002022-08-248567Actual
7024100.002022-10-248564Budget
23144206.002024-01-228567Actual
34827179.002024-12-228563Actual
14559190.002023-05-248563Actual
39040101.822025-03-2485411Actual
1461635.002023-05-248573Actual
37629242.002025-02-218567Actual
31988382.912024-09-228518Actual
1554100.002022-05-248565Budget
39221168.852025-03-2485612Actual
37212377.002025-02-218514Actual
16099273.812023-06-248518Actual
37340198.002025-02-218565Actual
1289940.002023-03-248526Budget
1169113.002022-05-248513Actual
1352200.002022-05-248514Budget
25236295.032024-03-238518Actual
3857548.002025-03-248526Actual
571466.002022-09-238563Actual
20101206.002023-10-248517Actual
1730120.002022-05-248536Actual
3656126.002022-07-248564Actual
13510273.002023-04-238513Actual
29502122.002024-07-238536Actual
6512100.002022-09-238567Budget
1580981.002023-06-248516Actual
579234.002022-09-238573Actual
10462200.002023-01-228515Budget
1074280.002023-01-228546Budget
557380.002022-08-248568Budget
2757949.702024-05-2385211Actual
23824143.002024-02-218515Actual
1830811.402023-08-2485211Actual
393801457.802025-04-228574Actual
980100.002022-04-238518Budget
354630.002022-07-248573Budget
32517275.002024-10-238513Actual
17779108.002023-08-248515Actual
2881217.782024-06-2385511Actual
225173.952023-12-2285112Actual
514070.002022-08-248546Budget
4204126.002022-07-248517Actual
10322200.002023-01-228514Budget
346960.002022-07-248563Budget
25298149.572024-03-238568Actual
26367178.362024-04-228568Actual
1019771.002023-01-228563Actual
3015155.642024-07-2385113Actual
1662779.002023-07-248573Actual
245257.142024-02-2185112Actual
3517964.002024-12-228546Actual
1117580.002023-01-228568Budget
3405449.002024-11-238556Actual
26992192.002024-05-238564Actual
439080.002022-07-248528Budget
795872.002022-11-248563Actual
2997394.382024-07-2385611Actual
3603555.002025-01-228573Actual
25700234.002024-04-228513Actual
300190.002022-06-248566Budget
2432448.632024-02-2185111Actual
12113100.002023-02-218567Budget
31219150.762024-08-2385612Actual
1544613.532023-05-2485612Actual
21843155.002023-12-228515Actual
11440200.002023-02-218514Budget

Generated 2025-05-23 16:38:04.221 UTC