[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-11-228567Actual
1412123.002022-05-238564Actual
3405449.002024-11-228556Actual
962670.002022-12-218546Budget
39339171.432025-03-2385613Actual
8834100.002022-11-238518Budget
1299589.002023-03-238546Actual
4776142.002022-08-238564Actual
35330236.002024-12-218567Actual
3509881.002024-12-218516Actual
6590100.002022-09-228518Budget
4855200.002022-08-238515Budget
8224147.002022-11-238515Actual
7024100.002022-10-238564Budget
3969100.002022-07-238536Budget
1964152.002022-05-238517Actual
36480232.002025-01-218567Actual
1833530.552023-08-2385311Actual
1343180.002023-03-238568Budget
2988532.672024-07-2285211Actual
37127233.002025-02-208563Actual
32108134.802024-09-2185111Actual
13510273.002023-04-228513Actual
9266157.002022-12-218564Actual
1866337.002023-09-228573Actual
3561714.592024-12-2185511Actual
34236373.822024-11-228518Actual
130517.002022-05-238573Actual
1627429.482023-06-2385311Actual
1172398.002023-02-208516Actual
31988382.912024-09-218518Actual
1898333.002023-09-228556Actual
3408674.002024-11-228566Actual
900100.002022-04-228567Budget
37247253.002025-02-208564Actual
35416173.812024-12-218528Actual
3750557.002025-02-208556Actual
2039540.122023-10-2385411Actual
1168100.002022-05-238513Budget
3343419.912024-10-2285212Actual
32460113.532024-09-2185613Actual
2787162.662024-05-2285113Actual
20842142.002023-11-238515Actual
2397293.002024-02-208536Actual
1353174.002022-05-238514Actual
39402-2414.802025-04-2185712Actual
31930249.002024-09-218567Actual
22642161.002024-01-218563Actual
22225235.932023-12-218518Actual
3328760.332024-10-2285311Actual
36190166.002025-01-218565Actual
39159102.892025-03-2385112Actual
31304124.062024-08-2285213Actual
565290.002022-09-228513Actual
10322200.002023-01-218514Budget
908169.002022-12-218563Actual
2671160.002022-06-238565Actual
2196225.002023-12-218526Actual
11503100.002023-02-208564Budget
3800769.912025-02-2085112Actual
12568184.002023-03-238514Actual
2763379.482024-05-2285411Actual
1074280.002023-01-218546Budget
392040.002022-07-238526Budget
1934017.782023-09-2285311Actual
557380.002022-08-238568Budget
2832027.002024-06-228526Actual
16535287.002023-07-238513Actual
5900100.002022-09-228564Budget
38780204.002025-03-238567Actual
5385100.002022-08-238567Budget
26306432.912024-04-218518Actual
1990476.002023-10-238516Actual
1975392.002023-10-238564Actual
2172334.002023-12-218573Actual
2902497.742024-06-2285113Actual
3582764.412024-12-2185113Actual
3671370.972025-01-2185311Actual
749380.002022-10-238566Budget
2134149.702023-11-2385111Actual
256531012.202024-04-208573Actual
29296178.002024-07-228564Actual
2201660.002023-12-218546Actual
393771255.502025-04-218573Actual
33677164.002024-11-228563Actual
3812790.732025-02-2085113Actual
34002116.002024-11-228536Actual
3512536.002024-12-218526Actual
3178064.002024-09-218546Actual
21632249.002023-12-218513Actual
2614160.002022-06-238515Actual
6217112.002022-09-228536Actual
1392841.002023-04-228556Actual
31606223.002024-09-218515Actual
3443776.292024-11-2285411Actual
26992192.002024-05-228564Actual
35769180.552024-12-2185612Actual
9869111.002022-12-218567Actual
28293109.002024-06-228516Actual
17602190.002023-08-238563Actual
1493643.002023-05-238556Actual
1064640.002023-01-218526Budget
2843389.002024-06-228566Actual
34912361.002024-12-218514Actual
6450200.002022-09-228517Budget
7631100.002022-10-238567Budget
499792.002022-08-238516Actual
2947430.002024-07-228526Actual
144373.952023-04-2285212Actual
15538158.002023-06-238563Actual
10520100.002023-01-218565Budget
1177140.002023-02-208526Budget
17924.002022-04-228573Actual
195125.012023-09-2285212Actual
2611938.002024-04-218556Actual
1467891.002023-05-238564Actual
2958781.002024-07-228566Actual
30387314.002024-08-228514Actual
571466.002022-09-228563Actual
973171.002022-12-218566Actual
235228.212024-01-2185112Actual
33174205.632024-10-228568Actual
275188.002022-06-238516Actual
12192196.542023-02-208518Actual
19072212.002023-09-228517Actual
5901107.002022-09-228564Actual
36566173.812025-01-218528Actual
3901359.272025-03-2385311Actual
19719154.002023-10-238514Actual
38397188.002025-03-238564Actual
3668653.952025-01-2185211Actual
4343175.332022-07-238518Actual
27988319.002024-06-228513Actual
1689684.002023-07-238536Actual
789991.002022-11-238513Actual
18189108.662023-08-238528Actual
803726.002022-11-238573Actual
612185.002022-09-228516Actual
174795.012023-07-2385212Actual
2672100.002022-06-238565Budget
69940.002022-04-228556Budget
33762301.002024-11-228514Actual
2546520.972024-03-2285511Actual
17687140.002023-08-238514Actual
616940.002022-09-228526Budget
195439.272023-09-2285612Actual
406446.002022-07-238556Actual
20876145.002023-11-238565Actual
37003146.872025-01-2185213Actual
3783526.292025-02-2085211Actual
2204234.002023-12-218556Actual
17820.002022-04-228573Budget
1064737.002023-01-218526Actual
29502122.002024-07-228536Actual
294140.002022-06-238556Budget
612090.002022-09-228516Budget
2500197.002024-03-228536Actual
4777100.002022-08-238564Budget
1998555.002023-10-238546Actual
2541126.292024-03-2285311Actual
34947232.002024-12-218564Actual
31157102.892024-08-2285112Actual
19846108.002023-10-238565Actual
795872.002022-11-238563Actual
15061182.002023-05-238567Actual
38745317.002025-03-238517Actual
9810178.002022-12-218517Actual
3803518.842025-02-2085212Actual
25917188.002024-04-218515Actual
17927100.002023-08-238536Actual
29799208.662024-07-228568Actual
729151.002022-10-238526Actual
9346131.002022-12-218515Actual
3441082.682024-11-2285311Actual
2432448.632024-02-2085111Actual
275090.002022-06-238516Budget
37305240.002025-02-208515Actual
2291271.002024-01-218516Actual
1594962.002023-06-238566Actual
427112.002022-04-228565Actual
226200.002022-04-228514Budget
122682.002022-05-238563Actual
18161231.392023-08-238518Actual
55630.002022-04-228526Budget
2993982.682024-07-2285411Actual
2609345.002024-04-218546Actual
3736133.002022-07-238515Actual
1692257.002023-07-238546Actual
29176173.002024-07-228563Actual
729040.002022-10-238526Budget
13181139.002023-03-238517Actual
27752109.272024-05-2285112Actual
2535669.912024-03-2285111Actual
33020322.002024-10-228517Actual
514152.002022-08-238546Actual
606104.002022-04-228536Actual
32672238.002024-10-228564Actual
134881248.802023-04-218578Actual
23731179.002024-02-208514Actual
8364100.002022-11-238516Budget
10382108.002023-01-218564Actual
1526710.332023-05-2385211Actual
7243109.002022-10-238516Actual
14177134.422023-04-228568Actual
1387667.002023-04-228536Actual
1583615.002023-06-238526Actual
38838376.852025-03-238518Actual
6778100.002022-10-238513Budget
1019660.002023-01-218563Budget
177779.002022-05-238546Actual
20194261.692023-10-238518Actual
168030.002022-05-238526Budget
32963103.002024-10-228566Actual
3216375.232024-09-2185311Actual
2440643.312024-02-2085411Actual
30422248.002024-08-228564Actual
6700119.272022-09-228568Actual
2443310.332024-02-2085511Actual
27459254.122024-05-228528Actual
33855202.002024-11-228515Actual
39407-1957.702025-04-2185713Actual
9980.002022-04-228563Budget
12114110.002023-02-208567Actual
518751.002022-08-238556Actual
8365122.002022-11-238516Actual
5979200.002022-09-228515Budget
10462200.002023-01-218515Budget
3455687.992024-11-2285112Actual
2193561.002023-12-218516Actual
24266187.452024-02-208568Actual
29354234.002024-07-228515Actual
855658.002022-11-238556Actual
1801167.002023-08-238566Actual
953041.002022-12-218526Actual
35508116.722024-12-2185111Actual
2370334.002024-02-208573Actual
915930.002022-12-218573Budget
37715243.512025-02-208528Actual
25143245.002024-03-228517Actual
3742531.002025-02-208526Actual

Generated 2025-05-22 05:32:33.866 UTC