[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-07-258556Actual
428100.002022-04-248565Budget
565290.002022-09-248513Actual
6591213.212022-09-248518Actual
3718472.002025-02-228573Actual
2832027.002024-06-248526Actual
16041184.002023-06-258567Actual
19227125.332023-09-248568Actual
2473334.002024-03-248573Actual
8286112.002022-11-258565Actual
33797194.002024-11-248564Actual
245849.272024-02-2285612Actual
37003146.872025-01-2385213Actual
1630139.062023-06-2585411Actual
1477198.002023-05-258565Actual
2878577.362024-06-2485411Actual
1795345.002023-08-258546Actual
102860.002022-04-248528Budget
1376194.002023-04-248565Actual
616940.002022-09-248526Budget
1842339.062023-08-2585611Actual
2301953.002024-01-238556Actual
2500197.002024-03-248536Actual
30480211.002024-08-248515Actual
242928.002022-06-258573Actual
10461144.002023-01-238515Actual
163290.002022-05-258516Budget
3455687.992024-11-2485112Actual
14525236.002023-05-258513Actual
981219.272022-04-248518Actual
3079200.002022-06-258517Budget
2305276.002024-01-238566Actual
28235204.002024-06-248565Actual
2031369.912023-10-2585111Actual
1801167.002023-08-258566Actual
22167180.002023-12-238567Actual
738770.002022-10-258546Budget
35708108.212024-12-2385112Actual
38397188.002025-03-258564Actual
31754114.002024-09-238536Actual
30302193.002024-08-248563Actual
235059.002022-06-258563Actual
31157102.892024-08-2485112Actual
28966123.102024-06-2485612Actual
26246198.002024-04-238567Actual
184819.272023-08-2585112Actual
466734.002022-08-258573Actual
30925249.572024-08-248568Actual
2505327.002024-03-248556Actual
2178582.002023-12-238564Actual
4264100.002022-07-258567Budget
900100.002022-04-248567Budget
289581.002022-06-258546Actual
25952161.002024-04-238565Actual
4391141.992022-07-258528Actual
13476-537.002023-04-238574Actual
18103126.002023-08-258567Actual
6700119.272022-09-248568Actual
33677164.002024-11-248563Actual
2440643.312024-02-2285411Actual
33553118.802024-10-2485213Actual
4777100.002022-08-258564Budget
12113100.002023-02-228567Budget
2671160.002022-06-258565Actual
10382108.002023-01-238564Actual
6042131.002022-09-248565Actual
35005268.002024-12-238515Actual
2538410.332024-03-2485211Actual
579330.002022-09-248573Budget
3169999.002024-09-238516Actual
174525.012023-07-2585112Actual
3260994.002024-10-248573Actual
25700234.002024-04-238513Actual
183899.272023-08-2585511Actual
2893219.912024-06-2485212Actual
33468136.932024-10-2485612Actual
15538158.002023-06-258563Actual
16099273.812023-06-258518Actual
445080.002022-07-258568Budget
1013697.002023-01-238513Actual
24888118.002024-03-248565Actual
7572200.002022-10-258517Budget
2535100.002022-06-258564Budget
524690.002022-08-258566Budget
289480.002022-06-258546Budget
2394414.002024-02-228526Actual
8882108.662022-11-258528Actual
256158.212024-03-2485612Actual
29176173.002024-07-248563Actual
245522.892024-02-2285212Actual
5979200.002022-09-248515Budget
2346453.952024-01-2385611Actual
3488475.002024-12-238573Actual
1019660.002023-01-238563Budget
168030.002022-05-258526Budget
10520100.002023-01-238565Budget
275090.002022-06-258516Budget
2648240.122024-04-2385311Actual
1244260.002023-03-258563Budget
163388.002022-05-258516Actual
2193561.002023-12-238516Actual
23859130.002024-02-228565Actual
130517.002022-05-258573Actual
2340442.252024-01-2385411Actual
23766134.002024-02-228564Actual
1396170.002023-04-248566Actual
39397-3569.902025-04-2385711Actual
1895743.002023-09-248546Actual
3290477.002024-10-248546Actual
789991.002022-11-258513Actual
1553105.002022-05-258565Actual
861580.002022-11-258566Budget
2234465.652023-12-2385111Actual
2988532.672024-07-2485211Actual
2023121.002022-05-258567Actual
2662911.402024-04-2385112Actual
2952870.002024-07-248546Actual
850870.002022-11-258546Budget
242820.002022-06-258573Budget
775870.002022-10-258528Budget
11643100.002023-02-228565Budget
2139645.442023-11-2585311Actual
393831522.902025-04-238575Actual
973171.002022-12-238566Actual
20194261.692023-10-258518Actual
340690.002022-07-258513Budget
631240.002022-09-248556Budget
669980.002022-09-248568Budget
1387667.002023-04-248536Actual
1765933.002023-08-258573Actual
392040.002022-07-258526Budget
19072212.002023-09-248517Actual
3080198.002022-06-258517Actual
20664177.002023-11-258563Actual
1426511.402023-04-2485211Actual
188590.002022-05-258566Budget
1942755.022023-09-2485611Actual
33585190.732024-10-2485613Actual
12568184.002023-03-258514Actual
1727920.972023-07-2585211Actual
29857147.572024-07-2485111Actual
9021101.002022-12-238513Actual
1730120.002022-05-258536Actual
1632811.402023-06-2585511Actual
1197374.002023-02-228566Actual
2884679.482024-06-2485611Actual
795872.002022-11-258563Actual
1027529.002023-01-238573Actual
27050224.002024-05-248515Actual
9267100.002022-12-238564Budget
33526108.272024-10-2485113Actual
205413.952023-10-2585212Actual
2296783.002024-01-238536Actual
13666123.002023-04-248564Actual
3141110.002022-06-258567Actual
35887129.322024-12-2385613Actual
134852463.302023-04-238577Actual
3343419.912024-10-2485212Actual
205147.142023-10-2585112Actual
1993129.002023-10-258526Actual
15181132.902023-05-258568Actual
346960.002022-07-258563Budget
729151.002022-10-258526Actual
2103207.152022-05-258518Actual
1029107.142022-04-248528Actual
2136928.422023-11-2585211Actual
9809200.002022-12-238517Budget
4855200.002022-08-258515Budget
1413100.002022-05-258564Budget
2787162.662024-05-2485113Actual
1304150.002023-03-258556Budget
2151120.782022-05-258528Actual
729040.002022-10-258526Budget
29502122.002024-07-248536Actual
8461100.002022-11-258536Budget
2650937.992024-04-2385411Actual
2291271.002024-01-238516Actual
35040157.002024-12-238565Actual
25143245.002024-03-248517Actual
55736.002022-04-248526Actual
256622133.302024-04-228576Actual
1059990.002023-01-238516Budget
1289834.002023-03-258526Actual
2397293.002024-02-228536Actual
5574114.722022-08-258568Actual
215060.002022-05-258528Budget
3062897.002024-08-248536Actual
38069180.552025-02-2285612Actual
1580981.002023-06-258516Actual
25665956.602024-04-228577Actual
31428172.002024-09-238563Actual
2477228.002022-06-258514Actual
227174.002022-04-248514Actual
3627529.002025-01-238526Actual
3918744.382025-03-2585212Actual
28108395.002024-06-248514Actual
9346131.002022-12-238515Actual
34498134.802024-11-2485611Actual
28142194.002024-06-248564Actual
2502753.002024-03-248546Actual
3438332.672024-11-2485211Actual
2207571.002023-12-238566Actual
2494660.002024-03-248516Actual
1636234.802023-06-2585611Actual
2693077.002024-05-248573Actual
3520541.002024-12-238556Actual
749268.002022-10-258566Actual
17131251.092023-07-258518Actual
1238099.002023-03-258513Actual
27196120.002024-05-248536Actual
13726162.002023-04-248515Actual
38603123.002025-03-258536Actual
1523964.592023-05-2585111Actual
1963200.002022-05-258517Budget
9948288.972022-12-238518Actual
5465100.002022-08-258518Budget
21163142.002023-11-258567Actual
27083157.002024-05-248565Actual
225173.952023-12-2385112Actual
8756135.002022-11-258567Actual
7711100.002022-10-258518Budget
1078950.002023-01-238556Budget
13510273.002023-04-248513Actual
6041100.002022-09-248565Budget
2997394.382024-07-2485611Actual
35330236.002024-12-238567Actual
32823115.002024-10-248516Actual
30387314.002024-08-248514Actual
1461635.002023-05-258573Actual
1230180.002023-02-228568Budget
346863.002022-07-258563Actual
2534118.002022-06-258564Actual
2004462.002023-10-258566Actual
452890.002022-08-258513Budget
10137100.002023-01-238513Budget
452990.002022-08-258513Actual
17159101.082023-07-258528Actual
3408674.002024-11-248566Actual
1224178.362023-02-228528Actual
8085205.002022-11-258514Actual

Generated 2025-05-24 13:07:07.406 UTC