[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7103122.002022-10-238515Actual
3788996.512025-02-2085411Actual
888370.002022-11-238528Budget
294140.002022-06-238556Budget
1797929.002023-08-238556Actual
28293109.002024-06-228516Actual
1376194.002023-04-228565Actual
18068214.002023-08-238517Actual
2997394.382024-07-2285611Actual
2477228.002022-06-238514Actual
2614160.002022-06-238515Actual
3219085.872024-09-2185411Actual
1285186.002023-03-238516Actual
2787162.662024-05-2285113Actual
32963103.002024-10-228566Actual
69940.002022-04-228556Budget
279923.002022-06-238526Actual
227174.002022-04-228514Actual
34355173.102024-11-2285111Actual
8694144.002022-11-238517Actual
22286126.842023-12-218568Actual
8461100.002022-11-238536Budget
3328760.332024-10-2285311Actual
2355410.332024-01-2185612Actual
27551143.312024-05-2285111Actual
16006205.002023-06-238517Actual
1842339.062023-08-2385611Actual
8693200.002022-11-238517Budget
23646145.002024-02-208563Actual
2172334.002023-12-218573Actual
13632133.002023-04-228514Actual
2199097.002023-12-218536Actual
458859.002022-08-238563Actual
1998555.002023-10-238546Actual
2778022.042024-05-2285212Actual
35005268.002024-12-218515Actual
2136928.422023-11-2385211Actual
55736.002022-04-228526Actual
256591861.702024-04-208575Actual
17193146.542023-07-238568Actual
2875869.912024-06-2285311Actual
9579111.002022-12-218536Actual
3595196.002022-07-238514Actual
289581.002022-06-238546Actual
3553664.592024-12-2185211Actual
2157511.402023-11-2385612Actual
973171.002022-12-218566Actual
2847100.002022-06-238536Budget
2541126.292024-03-2285311Actual
29176173.002024-07-228563Actual
7163100.002022-10-238565Budget
28645172.302024-06-228568Actual
3736133.002022-07-238515Actual
2036817.782023-10-2385311Actual
557380.002022-08-238568Budget
2693077.002024-05-228573Actual
255835.012024-03-2285212Actual
775870.002022-10-238528Budget
33677164.002024-11-228563Actual
2142343.312023-11-2385411Actual
3803518.842025-02-2085212Actual
33855202.002024-11-228515Actual
11115114.722023-01-218528Actual
9020100.002022-12-218513Budget
1485629.002023-05-238526Actual
36600175.332025-01-218568Actual
2402451.002024-02-208556Actual
840142.002022-04-228517Actual
1836230.552023-08-2385411Actual
10696100.002023-01-218536Budget
19165349.572023-09-228518Actual
631140.002022-09-228556Actual
4204126.002022-07-238517Actual
14644168.002023-05-238514Actual
2534118.002022-06-238564Actual
130517.002022-05-238573Actual
8834100.002022-11-238518Budget
33112340.482024-10-228518Actual
1975392.002023-10-238564Actual
11067100.002023-01-218518Budget
38900190.482025-03-238568Actual
1177055.002023-02-208526Actual
16161187.452023-06-238568Actual
19719154.002023-10-238514Actual
1013697.002023-01-218513Actual
3455687.992024-11-2285112Actual
2196225.002023-12-218526Actual
33054222.002024-10-228567Actual
184819.272023-08-2385112Actual
32342134.802024-09-2185612Actual
1529427.362023-05-2385311Actual
11066235.932023-01-218518Actual
3786294.382025-02-2085311Actual
1230180.002023-02-208568Budget
1467891.002023-05-238564Actual
3812790.732025-02-2085113Actual
23611264.002024-02-208513Actual
346863.002022-07-238563Actual
9980.002022-04-228563Budget
2293917.002024-01-218526Actual
32427180.202024-09-2185213Actual
2763379.482024-05-2285411Actual
4777100.002022-08-238564Budget
2947430.002024-07-228526Actual
1893184.002023-09-228536Actual
1387667.002023-04-228536Actual
354732.002022-07-238573Actual
1224178.362023-02-208528Actual
27338265.002024-05-228517Actual
15751130.002023-06-238565Actual
2039540.122023-10-2385411Actual
729040.002022-10-238526Budget
18103126.002023-08-238567Actual
1725157.142023-07-2385111Actual
981219.272022-04-228518Actual
2579453.002024-04-218573Actual
10461144.002023-01-218515Actual
32637395.002024-10-228514Actual
2104146.002023-11-238556Actual
27050224.002024-05-228515Actual
3438332.672024-11-2285211Actual
39221168.852025-03-2385612Actual
1352200.002022-05-238514Budget
9997157.142022-12-218528Actual
32730234.002024-10-228515Actual
4856167.002022-08-238515Actual
915930.002022-12-218573Budget
28142194.002024-06-228564Actual
4918132.002022-08-238565Actual
24641298.002024-03-228513Actual
3080198.002022-06-238517Actual
23230122.302024-01-218528Actual
691630.002022-10-238573Budget
36976132.832025-01-2185113Actual
2808073.002024-06-228573Actual
27606102.892024-05-2285311Actual
367200.002022-04-228515Budget
4264100.002022-07-238567Budget
406340.002022-07-238556Budget
12568184.002023-03-238514Actual
2291271.002024-01-218516Actual
1139317.002023-02-208573Actual
29857147.572024-07-2285111Actual
1580981.002023-06-238516Actual
29354234.002024-07-228515Actual
2848120.002022-06-238536Actual
17927100.002023-08-238536Actual
2642782.682024-04-2185111Actual
13323231.392023-03-238518Actual
7571211.002022-10-238517Actual
452990.002022-08-238513Actual
3969100.002022-07-238536Budget
31393322.002024-09-218513Actual
26306432.912024-04-218518Actual
3068047.002024-08-228556Actual
14020158.002023-04-228517Actual
9949100.002022-12-218518Budget
3918744.382025-03-2385212Actual
392151.002022-07-238526Actual
16748149.002023-07-238515Actual
326991.992022-06-238528Actual
2337736.932024-01-2185311Actual
12709172.002023-03-238515Actual
4263133.002022-07-238567Actual
39397-3569.902025-04-2185711Actual
13726162.002023-04-228515Actual
11819110.002023-02-208536Actual
37807110.342025-02-2085111Actual
15658112.002023-06-238564Actual
8085205.002022-11-238514Actual
256561311.102024-04-208574Actual
1828055.022023-08-2385111Actual
5840223.002022-09-228514Actual
25735170.002024-04-218563Actual
31157102.892024-08-2285112Actual
900100.002022-04-228567Budget
15061182.002023-05-238567Actual
30805220.002024-08-228567Actual
1413100.002022-05-238564Budget
2446767.782024-02-2085611Actual
279830.002022-06-238526Budget
9345100.002022-12-218515Budget
235180.002022-06-238563Budget
29765170.782024-07-228528Actual
15623146.002023-06-238514Actual
5093100.002022-08-238536Budget
134731687.502023-04-218573Actual
3517964.002024-12-218546Actual
1491051.002023-05-238546Actual
9266157.002022-12-218564Actual
10462200.002023-01-218515Budget
39159102.892025-03-2385112Actual
245522.892024-02-2085212Actual
6700119.272022-09-228568Actual
1087101.082022-04-228568Actual
130420.002022-05-238573Budget
38838376.852025-03-238518Actual
1942755.022023-09-2285611Actual
31099101.822024-08-2285611Actual
8756135.002022-11-238567Actual
2301953.002024-01-218556Actual
2405654.002024-02-208566Actual
631240.002022-09-228556Budget
1084892.002023-01-218566Actual
2473334.002024-03-228573Actual
188590.002022-05-238566Budget
9882.002022-04-228563Actual
13432154.112023-03-238568Actual
1554100.002022-05-238565Budget
9483112.002022-12-218516Actual
22854105.002024-01-218565Actual
1488488.002023-05-238536Actual
12052150.002023-02-208517Actual
3293040.002024-10-228556Actual
9869111.002022-12-218567Actual
37035125.822025-01-2185613Actual
26838276.002024-05-228513Actual
1172290.002023-02-208516Budget
2024100.002022-05-238567Budget
7025130.002022-10-238564Actual
2178582.002023-12-218564Actual
183899.272023-08-2385511Actual
1729100.002022-05-238536Budget
18189108.662023-08-238528Actual
2103207.152022-05-238518Actual
35508116.722024-12-2185111Actual
1523964.592023-05-2385111Actual
439080.002022-07-238528Budget
31988382.912024-09-218518Actual
4449125.332022-07-238568Actual
1360472.002023-04-228573Actual
35944246.002025-01-218513Actual
393891569.902025-04-218577Actual
25673-4182.202024-04-2085711Actual
5326200.002022-08-238517Budget
30178145.112024-07-2285213Actual
3326056.082024-10-2285211Actual
32400111.782024-09-2185113Actual
894170.002022-11-238568Budget
3998.002022-04-228513Actual

Generated 2025-05-22 06:04:42.618 UTC