[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-06-258528Budget
17924.002022-04-248573Actual
3458434.802024-11-2485212Actual
2196225.002023-12-238526Actual
1304262.002023-03-258556Actual
3443776.292024-11-2485411Actual
3668653.952025-01-2385211Actual
10988142.002023-01-238567Actual
39221168.852025-03-2585612Actual
1580981.002023-06-258516Actual
3343419.912024-10-2485212Actual
7711100.002022-10-258518Budget
9266157.002022-12-238564Actual
2299348.002024-01-238546Actual
18783105.002023-09-248515Actual
3745397.002025-02-228536Actual
13666123.002023-04-248564Actual
2606780.002024-04-238536Actual
3627529.002025-01-238526Actual
2609345.002024-04-238546Actual
401670.002022-07-258546Budget
31641212.002024-09-238565Actual
691630.002022-10-258573Budget
1087101.082022-04-248568Actual
12710200.002023-03-258515Budget
2340442.252024-01-2385411Actual
3603555.002025-01-238573Actual
13371117.752023-03-258528Actual
3857548.002025-03-258526Actual
973171.002022-12-238566Actual
13545200.002023-04-248563Actual
3512536.002024-12-238526Actual
1382187.002023-04-248516Actual
2893219.912024-06-2485212Actual
31896297.002024-09-238517Actual
256158.212024-03-2485612Actual
245522.892024-02-2285212Actual
466734.002022-08-258573Actual
524789.002022-08-258566Actual
9267100.002022-12-238564Budget
65280.002022-04-248546Budget
32637395.002024-10-248514Actual
3180648.002024-09-238556Actual
24641298.002024-03-248513Actual
841344.002022-11-258526Actual
749268.002022-10-258566Actual
850870.002022-11-258546Budget
225173.952023-12-2385112Actual
35330236.002024-12-238567Actual
3488475.002024-12-238573Actual
1866337.002023-09-248573Actual
2546520.972024-03-2485511Actual
5512128.362022-08-258528Actual
15538158.002023-06-258563Actual
26781129.322024-04-2385613Actual
30515193.002024-08-248565Actual
235180.002022-06-258563Budget
3918744.382025-03-2585212Actual
27752109.272024-05-2485112Actual
1310381.002023-03-258566Actual
36303116.002025-01-238536Actual
15119307.152023-05-258518Actual
1027529.002023-01-238573Actual
130517.002022-05-258573Actual
1019771.002023-01-238563Actual
3079200.002022-06-258517Budget
3000104.002022-06-258566Actual
1727920.972023-07-2585211Actual
2242643.312023-12-2385411Actual
13726162.002023-04-248515Actual
3035975.002024-08-248573Actual
39386-105.002025-04-238576Actual
215060.002022-05-258528Budget
2432448.632024-02-2285111Actual
6042131.002022-09-248565Actual
392040.002022-07-258526Budget
33020322.002024-10-248517Actual
3747981.002025-02-228546Actual
32517275.002024-10-248513Actual
1289940.002023-03-258526Budget
2508676.002024-03-248566Actual
12631100.002023-03-258564Budget
27338265.002024-05-248517Actual
3657100.002022-07-258564Budget
1492190.002022-05-258515Actual
10987100.002023-01-238567Budget
35944246.002025-01-238513Actual
19634176.002023-10-258563Actual
8286112.002022-11-258565Actual
24853114.002024-03-248515Actual
2301953.002024-01-238556Actual
899114.002022-04-248567Actual
27694100.762024-05-2485611Actual
2001135.002023-10-258556Actual
3688519.912025-01-2385212Actual
174795.012023-07-2585212Actual
7898100.002022-11-258513Budget
29765170.782024-07-248528Actual
2437928.422024-02-2285311Actual
255566.082024-03-2485112Actual
2958781.002024-07-248566Actual
19600267.002023-10-258513Actual
2766034.802024-05-2485511Actual
2648240.122024-04-2385311Actual
789991.002022-11-258513Actual
28348130.002024-06-248536Actual
28904100.762024-06-2485112Actual
1964152.002022-05-258517Actual
1529427.362023-05-2585311Actual
17687140.002023-08-258514Actual
2847100.002022-06-258536Budget
23202228.362024-01-238518Actual
1493643.002023-05-258556Actual
3005920.972024-07-2485212Actual
275090.002022-06-258516Budget
34178178.002024-11-248567Actual
1939423.102023-09-2485511Actual
35388373.822024-12-238518Actual
612090.002022-09-248516Budget
134791562.202023-04-238575Actual
1934017.782023-09-2485311Actual
1893184.002023-09-248536Actual
3791613.532025-02-2285511Actual
31930249.002024-09-238567Actual
2543827.362024-03-2485411Actual
1168100.002022-05-258513Budget
908070.002022-12-238563Budget
35153105.002024-12-238536Actual
3455687.992024-11-2485112Actual
980100.002022-04-248518Budget
25665956.602024-04-228577Actual
1544613.532023-05-2585612Actual
855540.002022-11-258556Budget
7572200.002022-10-258517Budget
30805220.002024-08-248567Actual
23646145.002024-02-228563Actual
1139230.002023-02-228573Budget
2199097.002023-12-238536Actual
1928565.652023-09-2485111Actual
4917100.002022-08-258565Budget
18725109.002023-09-248564Actual
1252138.002023-03-258573Actual
10520100.002023-01-238565Budget
346960.002022-07-258563Budget
637164.002022-09-248566Actual
33232148.632024-10-2485111Actual
631240.002022-09-248556Budget
16748149.002023-07-258515Actual
3685777.362025-01-2385112Actual
35295285.002024-12-238517Actual
981219.272022-04-248518Actual
38242300.002025-03-258513Actual
9482100.002022-12-238516Budget
3285027.002024-10-248526Actual
33054222.002024-10-248567Actual
39040101.822025-03-2585411Actual
37305240.002025-02-228515Actual
2096124.002023-11-258526Actual
34355173.102024-11-2485111Actual
1895743.002023-09-248546Actual
3405449.002024-11-248556Actual
38490234.002025-03-258565Actual
1244260.002023-03-258563Budget
12381100.002023-03-258513Budget
37340198.002025-02-228565Actual
34703138.102024-11-2485213Actual
32460113.532024-09-2385613Actual
775993.512022-10-258528Actual
21843155.002023-12-238515Actual
8461100.002022-11-258536Budget
1131471.002023-02-228563Actual
33855202.002024-11-248515Actual
16655197.002023-07-258514Actual
39397-3569.902025-04-2385711Actual
69940.002022-04-248556Budget
11820100.002023-02-228536Budget
2724840.002024-05-248556Actual
5465100.002022-08-258518Budget
19227125.332023-09-248568Actual
458960.002022-08-258563Budget
2997394.382024-07-2485611Actual
1583615.002023-06-258526Actual
3786294.382025-02-2285311Actual
3803518.842025-02-2285212Actual
999670.002022-12-238528Budget
25700234.002024-04-238513Actual
2944790.002024-07-248516Actual
36248120.002025-01-238516Actual
38838376.852025-03-258518Actual
242820.002022-06-258573Budget
8882108.662022-11-258528Actual
256622133.302024-04-228576Actual
1751013.532023-07-2585612Actual
504540.002022-08-258526Budget
967340.002022-12-238556Budget
25178177.002024-03-248567Actual
5093100.002022-08-258536Budget
15716116.002023-06-258515Actual
9021101.002022-12-238513Actual
1131560.002023-02-228563Budget
32400111.782024-09-2385113Actual
177680.002022-05-258546Budget
669980.002022-09-248568Budget
2402451.002024-02-228556Actual
738770.002022-10-258546Budget
729151.002022-10-258526Actual
3290477.002024-10-248546Actual
188471.002022-05-258566Actual
616940.002022-09-248526Budget
6778100.002022-10-258513Budget
29857147.572024-07-2485111Actual
23731179.002024-02-228514Actual
7339100.002022-10-258536Budget
5980164.002022-09-248515Actual
14644168.002023-05-258514Actual
32016205.632024-09-238528Actual
953140.002022-12-238526Budget
850963.002022-11-258546Actual
6217112.002022-09-248536Actual
13432154.112023-03-258568Actual
20784116.002023-11-258564Actual
275188.002022-06-258516Actual
2291111.002022-06-258513Actual
21666185.002023-12-238563Actual
6700119.272022-09-248568Actual
1636234.802023-06-2585611Actual
1730120.002022-05-258536Actual
4918132.002022-08-258565Actual
3142100.002022-06-258567Budget
3594200.002022-07-258514Budget
2787162.662024-05-2485113Actual
2276297.002024-01-238564Actual
1787291.002023-08-258516Actual
21632249.002023-12-238513Actual
256681156.002024-04-228578Actual
28023203.002024-06-248563Actual
23611264.002024-02-228513Actual
3998.002022-04-248513Actual
1725157.142023-07-2585111Actual
795872.002022-11-258563Actual

Generated 2025-05-24 19:53:11.770 UTC