[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-06-028556Actual
36976132.832025-01-3185113Actual
2394414.002024-03-018526Actual
39101117.782025-04-0285611Actual
2893219.912024-07-0285212Actual
499690.002022-09-028516Budget
2305276.002024-01-318566Actual
5840223.002022-10-028514Actual
1079055.002023-01-318556Actual
3906713.532025-04-0285511Actual
3458434.802024-12-0285212Actual
23611264.002024-03-018513Actual
27493169.272024-06-018568Actual
1964152.002022-06-028517Actual
19072212.002023-10-028517Actual
8835185.932022-12-038518Actual
2672100.002022-07-038565Budget
32878104.002024-11-018536Actual
32552167.002024-11-018563Actual
579330.002022-10-028573Budget
980100.002022-05-028518Budget
2242643.312023-12-3185411Actual
3127769.672024-09-0185113Actual
31099101.822024-09-0185611Actual
256531012.202024-04-308573Actual
2346453.952024-01-3185611Actual
28966123.102024-07-0285612Actual
1431928.422023-05-0285411Actual
3178064.002024-10-018546Actual
5465100.002022-09-028518Budget
6778100.002022-11-028513Budget
427112.002022-05-028565Actual
1733344.382023-08-0285411Actual
29141317.002024-08-018513Actual
743440.002022-11-028556Budget
3627529.002025-01-318526Actual
6042131.002022-10-028565Actual
279923.002022-07-038526Actual
21163142.002023-12-038567Actual
21221316.242023-12-038518Actual
3969100.002022-08-028536Budget
1224070.002023-03-028528Budget
2332250.762024-01-3185111Actual
37807110.342025-03-0285111Actual
3786294.382025-03-0285311Actual
34792300.002024-12-318513Actual
5325135.002022-09-028517Actual
458960.002022-09-028563Budget
2337736.932024-01-3185311Actual
1013697.002023-01-318513Actual
9404100.002022-12-318565Budget
2878577.362024-07-0285411Actual
2650937.992024-05-0185411Actual
18068214.002023-09-028517Actual
21877100.002023-12-318565Actual
12772101.002023-04-028565Actual
38185213.542025-03-0285613Actual
13181139.002023-04-028517Actual
2991290.122024-08-0185311Actual
134881248.802023-05-018578Actual
1931311.402023-10-0285211Actual
29296178.002024-08-018564Actual
2837471.002024-07-028546Actual
4855200.002022-09-028515Budget
34002116.002024-12-028536Actual
1197374.002023-03-028566Actual
3742531.002025-03-028526Actual
3407106.002022-08-028513Actual
9997157.142022-12-318528Actual
256591861.702024-04-308575Actual
14177134.422023-05-028568Actual
6511144.002022-10-028567Actual
25298149.572024-04-018568Actual
1224178.362023-03-028528Actual
3927997.742025-04-0285113Actual
1177055.002023-03-028526Actual
1384822.002023-05-028526Actual
981219.272022-05-028518Actual
2039540.122023-11-0285411Actual
1727920.972023-08-0285211Actual
2178582.002023-12-318564Actual
3582764.412024-12-3185113Actual
245257.142024-03-0185112Actual
11502135.002023-03-028564Actual
2036817.782023-11-0285311Actual
899114.002022-05-028567Actual
1583615.002023-07-038526Actual
6217112.002022-10-028536Actual
1939423.102023-10-0285511Actual
850963.002022-12-038546Actual
557380.002022-09-028568Budget
9809200.002022-12-318517Budget
18725109.002023-10-028564Actual
3169999.002024-10-018516Actual
691630.002022-11-028573Budget
33174205.632024-11-018568Actual
27898188.972024-06-0185213Actual
354732.002022-08-028573Actual
3220100.002022-07-038518Budget
4776142.002022-09-028564Actual
1029107.142022-05-028528Actual
27813168.852024-06-0185612Actual
33140167.752024-11-018528Actual
23646145.002024-03-018563Actual
21751157.002023-12-318514Actual
2134149.702023-12-0385111Actual
4124110.002022-08-028566Actual
9870100.002022-12-318567Budget
1662779.002023-08-028573Actual
39221168.852025-04-0285612Actual
612185.002022-10-028516Actual
163388.002022-06-028516Actual
19811131.002023-11-028515Actual
13545200.002023-05-028563Actual
346863.002022-08-028563Actual
205413.952023-11-0285212Actual
1684188.002023-08-028516Actual
2399862.002024-03-018546Actual
22727169.002024-01-318514Actual
1491051.002023-06-028546Actual
3443776.292024-12-0285411Actual
12631100.002023-04-028564Budget
28904100.762024-07-0285112Actual
286132.002022-05-028564Actual
795970.002022-12-038563Budget
401781.002022-08-028546Actual
7571211.002022-11-028517Actual
32342134.802024-10-0185612Actual
606104.002022-05-028536Actual
23264123.812024-01-318568Actual
39392690.102025-05-018578Actual
26958298.002024-06-018514Actual
34735113.532024-12-0285613Actual
10461144.002023-01-318515Actual
392151.002022-08-028526Actual
2645534.802024-05-0185211Actual
2614160.002022-07-038515Actual
18103126.002023-09-028567Actual
524690.002022-09-028566Budget
25917188.002024-05-018515Actual
11820100.002023-03-028536Budget
518751.002022-09-028556Actual
1591646.002023-07-038556Actual
738674.002022-11-028546Actual
11440200.002023-03-028514Budget
2601250.002024-05-018516Actual
14644168.002023-06-028514Actual
32517275.002024-11-018513Actual
242928.002022-07-038573Actual
2535100.002022-07-038564Budget
1990476.002023-11-028516Actual
26781129.322024-05-0185613Actual
13510273.002023-05-028513Actual
25822216.002024-05-018514Actual
25952161.002024-05-018565Actual
23766134.002024-03-018564Actual
9207200.002022-12-318514Budget
28645172.302024-07-028568Actual
412590.002022-08-028566Budget
13182200.002023-04-028517Budget
32963103.002024-11-018566Actual
2476200.002022-07-038514Budget
1168100.002022-06-028513Budget
32016205.632024-10-018528Actual
2613200.002022-07-038515Budget
9949100.002022-12-318518Budget
27606102.892024-06-0185311Actual
2902497.742024-07-0285113Actual
3595196.002022-08-028514Actual
2199097.002023-12-318536Actual
2001135.002023-11-028556Actual
2579453.002024-05-018573Actual
3293040.002024-11-018556Actual
2848120.002022-07-038536Actual
11176119.272023-01-318568Actual
2714183.002024-06-018516Actual
12630145.002023-04-028564Actual
1842339.062023-09-0285611Actual
205147.142023-11-0285112Actual
2535669.912024-04-0185111Actual
11582200.002023-03-028515Budget
4391141.992022-08-028528Actual
2102100.002022-06-028518Budget
2340442.252024-01-3185411Actual
9980.002022-05-028563Budget
17193146.542023-08-028568Actual
3343419.912024-11-0185212Actual
4856167.002022-09-028515Actual
29084124.062024-07-0285613Actual
3183981.002024-10-018566Actual
35040157.002024-12-318565Actual
256681156.002024-04-308578Actual
28235204.002024-07-028565Actual
25264143.512024-04-018528Actual
1186770.002023-03-028546Actual
16570169.002023-08-028563Actual
1725157.142023-08-0285111Actual
1694836.002023-08-028556Actual
22642161.002024-01-318563Actual
13632133.002023-05-028514Actual
466734.002022-09-028573Actual
2023121.002022-06-028567Actual
900100.002022-05-028567Budget
7164126.002022-11-028565Actual
3970109.002022-08-028536Actual
10322200.002023-01-318514Budget
37212377.002025-03-028514Actual
1169113.002022-06-028513Actual
915820.002022-12-318573Actual
1496964.002023-06-028566Actual
3517964.002024-12-318546Actual
2494660.002024-04-018516Actual
275188.002022-07-038516Actual
10462200.002023-01-318515Budget
30093139.062024-08-0185612Actual
888370.002022-12-038528Budget
38100.002022-05-028513Budget
855658.002022-12-038556Actual
4204126.002022-08-028517Actual
36190166.002025-01-318565Actual
11581163.002023-03-028515Actual
29737384.422024-08-018518Actual
35388373.822024-12-318518Actual
2196225.002023-12-318526Actual
23230122.302024-01-318528Actual
38780204.002025-04-028567Actual
14736155.002023-06-028515Actual
3788996.512025-03-0285411Actual
1532141.192023-06-0285411Actual
2096124.002023-12-038526Actual
7103122.002022-11-028515Actual
3862962.002025-04-028546Actual
30891166.242024-09-018528Actual
3676734.802025-01-3185511Actual
26748181.962024-05-0185213Actual
2255013.532023-12-3185612Actual
25143245.002024-04-018517Actual
2136928.422023-12-0385211Actual
31548192.002024-10-018564Actual
3015155.642024-08-0185113Actual

Generated 2025-06-01 06:06:25.309 UTC