[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-03-2385613Actual
25298149.572024-03-228568Actual
1019660.002023-01-218563Budget
3736133.002022-07-238515Actual
2291111.002022-06-238513Actual
30422248.002024-08-228564Actual
2875869.912024-06-2285311Actual
27459254.122024-05-228528Actual
6778100.002022-10-238513Budget
22727169.002024-01-218514Actual
2201660.002023-12-218546Actual
2538410.332024-03-2285211Actual
31641212.002024-09-218565Actual
4342100.002022-07-238518Budget
8755100.002022-11-238567Budget
3783526.292025-02-2085211Actual
1446811.402023-04-2285612Actual
3178064.002024-09-218546Actual
154137.142023-05-2385112Actual
466734.002022-08-238573Actual
1795345.002023-08-238546Actual
953041.002022-12-218526Actual
1895743.002023-09-228546Actual
23230122.302024-01-218528Actual
26838276.002024-05-228513Actual
2609345.002024-04-218546Actual
1304262.002023-03-238556Actual
32400111.782024-09-2185113Actual
21877100.002023-12-218565Actual
38603123.002025-03-238536Actual
13322100.002023-03-238518Budget
3141110.002022-06-238567Actual
12114110.002023-02-208567Actual
1252030.002023-03-238573Budget
17159101.082023-07-238528Actual
39397-3569.902025-04-2185711Actual
37127233.002025-02-208563Actual
38866143.512025-03-238528Actual
1583615.002023-06-238526Actual
23766134.002024-02-208564Actual
1621965.652023-06-2385111Actual
28703148.632024-06-2285111Actual
36248120.002025-01-218516Actual
27493169.272024-05-228568Actual
346960.002022-07-238563Budget
34792300.002024-12-218513Actual
1890330.002023-09-228526Actual
194853.952023-09-2285112Actual
30925249.572024-08-228568Actual
616940.002022-09-228526Budget
9870100.002022-12-218567Budget
36976132.832025-01-2185113Actual
1117580.002023-01-218568Budget
6512100.002022-09-228567Budget
1833530.552023-08-2385311Actual
35769180.552024-12-2185612Actual
3969100.002022-07-238536Budget
11115114.722023-01-218528Actual
8084200.002022-11-238514Budget
3786294.382025-02-2085311Actual
1936731.612023-09-2285411Actual
458960.002022-08-238563Budget
16748149.002023-07-238515Actual
13182200.002023-03-238517Budget
2477228.002022-06-238514Actual
33020322.002024-10-228517Actual
6590100.002022-09-228518Budget
2944790.002024-07-228516Actual
34297175.332024-11-228568Actual
10382108.002023-01-218564Actual
2991290.122024-07-2285311Actual
34264225.332024-11-228528Actual
7710181.392022-10-238518Actual
1589052.002023-06-238546Actual
2763379.482024-05-2285411Actual
1964152.002022-05-238517Actual
9482100.002022-12-218516Budget
256591861.702024-04-208575Actual
4714200.002022-08-238514Budget
2534118.002022-06-238564Actual
36566173.812025-01-218528Actual
7242100.002022-10-238516Budget
15716116.002023-06-238515Actual
163388.002022-05-238516Actual
24761176.002024-03-228514Actual
7163100.002022-10-238565Budget
2148442.252023-11-2385611Actual
1730120.002022-05-238536Actual
22854105.002024-01-218565Actual
37340198.002025-02-208565Actual
27606102.892024-05-2285311Actual
6964200.002022-10-238514Budget
2157511.402023-11-2385612Actual
3854885.002025-03-238516Actual
1692257.002023-07-238546Actual
11066235.932023-01-218518Actual
3668653.952025-01-2185211Actual
11502135.002023-02-208564Actual
3582764.412024-12-2185113Actual
1074280.002023-01-218546Budget
1013697.002023-01-218513Actual
1751013.532023-07-2385612Actual
729040.002022-10-238526Budget
26992192.002024-05-228564Actual
38242300.002025-03-238513Actual
38780204.002025-03-238567Actual
37247253.002025-02-208564Actual
2645534.802024-04-2185211Actual
23202228.362024-01-218518Actual
102860.002022-04-228528Budget
850870.002022-11-238546Budget
30267334.002024-08-228513Actual
32108134.802024-09-2185111Actual
3927997.742025-03-2385113Actual
16161187.452023-06-238568Actual
775993.512022-10-238528Actual
33526108.272024-10-2285113Actual
3747981.002025-02-208546Actual
11067100.002023-01-218518Budget
514070.002022-08-238546Budget
1694836.002023-07-238556Actual
35887129.322024-12-2185613Actual
406446.002022-07-238556Actual
8882108.662022-11-238528Actual
33855202.002024-11-228515Actual
27196120.002024-05-228536Actual
340690.002022-07-238513Budget
9346131.002022-12-218515Actual
3290477.002024-10-228546Actual
3520541.002024-12-218556Actual
18691176.002023-09-228514Actual
10695112.002023-01-218536Actual
4776142.002022-08-238564Actual
1413100.002022-05-238564Budget
3216375.232024-09-2185311Actual
2435220.972024-02-2085211Actual
38490234.002025-03-238565Actual
2199097.002023-12-218536Actual
1027430.002023-01-218573Budget
37595282.002025-02-208517Actual
1197280.002023-02-208566Budget
65367.002022-04-228546Actual
775870.002022-10-238528Budget
21163142.002023-11-238567Actual
11820100.002023-02-208536Budget
2671160.002022-06-238565Actual
1139230.002023-02-208573Budget
841344.002022-11-238526Actual
2340442.252024-01-2185411Actual
11254127.002023-02-208513Actual
25673-4182.202024-04-2085711Actual
908169.002022-12-218563Actual
8461100.002022-11-238536Budget
11255100.002023-02-208513Budget
612185.002022-09-228516Actual
20255178.362023-10-238568Actual
2104146.002023-11-238556Actual
3873103.002022-07-238516Actual
28142194.002024-06-228564Actual
8693200.002022-11-238517Budget
36155250.002025-01-218515Actual
669980.002022-09-228568Budget
215428.212023-11-2385112Actual
9021101.002022-12-218513Actual
1078950.002023-01-218556Budget
134852463.302023-04-218577Actual
10987100.002023-01-218567Budget
789991.002022-11-238513Actual
2993982.682024-07-2285411Actual
18161231.392023-08-238518Actual
9810178.002022-12-218517Actual
2437928.422024-02-2085311Actual
12193100.002023-02-208518Budget
36063384.002025-01-218514Actual
2172334.002023-12-218573Actual
4777100.002022-08-238564Budget
7104100.002022-10-238515Budget
3060048.002024-08-228526Actual
3833451.002025-03-238573Actual
134731687.502023-04-218573Actual
743440.002022-10-238556Budget
12709172.002023-03-238515Actual
1131471.002023-02-208563Actual
35508116.722024-12-2185111Actual
1636234.802023-06-2385611Actual
1079055.002023-01-218556Actual
34498134.802024-11-2285611Actual
3035975.002024-08-228573Actual
38838376.852025-03-238518Actual
33054222.002024-10-228567Actual
2479583.002024-03-228564Actual
3230898.632024-09-2185112Actual
2988532.672024-07-2285211Actual
10519117.002023-01-218565Actual
7024100.002022-10-238564Budget
9267100.002022-12-218564Budget
12381100.002023-03-238513Budget
1842339.062023-08-2385611Actual
31157102.892024-08-2285112Actual
915930.002022-12-218573Budget
3595196.002022-07-238514Actual
3169999.002024-09-218516Actual
2952870.002024-07-228546Actual
2997394.382024-07-2285611Actual
17038189.002023-07-238517Actual
605100.002022-04-228536Budget
24113200.002024-02-208517Actual
12113100.002023-02-208567Budget
1376194.002023-04-228565Actual
3627529.002025-01-218526Actual
3331458.212024-10-2285411Actual
36445331.002025-01-218517Actual
32016205.632024-09-218528Actual
3794100.002022-07-238565Budget
39306183.712025-03-2385213Actual
3509881.002024-12-218516Actual
36190166.002025-01-218565Actual
24853114.002024-03-228515Actual
12630145.002023-03-238564Actual
17927100.002023-08-238536Actual
29176173.002024-07-228563Actual
168030.002022-05-238526Budget
1526710.332023-05-2385211Actual
509494.002022-08-238536Actual
33585190.732024-10-2285613Actual
1866337.002023-09-228573Actual
3213665.652024-09-2185211Actual
130420.002022-05-238573Budget
908070.002022-12-218563Budget
287100.002022-04-228564Budget
8365122.002022-11-238516Actual
35040157.002024-12-218565Actual
1285090.002023-03-238516Budget
3561714.592024-12-2185511Actual
3742531.002025-02-208526Actual
26306432.912024-04-218518Actual
2766034.802024-05-2285511Actual
18103126.002023-08-238567Actual
33797194.002024-11-228564Actual
20749192.002023-11-238514Actual

Generated 2025-05-22 09:18:07.333 UTC