[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-09-228516Budget
28645172.302024-06-228568Actual
30387314.002024-08-228514Actual
775870.002022-10-238528Budget
134881248.802023-04-218578Actual
8462112.002022-11-238536Actual
34236373.822024-11-228518Actual
1064640.002023-01-218526Budget
1998555.002023-10-238546Actual
3397432.002024-11-228526Actual
1586492.002023-06-238536Actual
35887129.322024-12-2185613Actual
1995988.002023-10-238536Actual
39221168.852025-03-2385612Actual
164208.212023-06-2385112Actual
221270.002022-05-238568Budget
9997157.142022-12-218528Actual
31606223.002024-09-218515Actual
7710181.392022-10-238518Actual
3750557.002025-02-208556Actual
3901359.272025-03-2385311Actual
33553118.802024-10-2285213Actual
691630.002022-10-238573Budget
2196225.002023-12-218526Actual
21877100.002023-12-218565Actual
7025130.002022-10-238564Actual
393801457.802025-04-218574Actual
31219150.762024-08-2285612Actual
34827179.002024-12-218563Actual
3791613.532025-02-2085511Actual
9809200.002022-12-218517Budget
2139645.442023-11-2385311Actual
2991290.122024-07-2285311Actual
256591861.702024-04-208575Actual
1482974.002023-05-238516Actual
2535669.912024-03-2285111Actual
3169999.002024-09-218516Actual
9810178.002022-12-218517Actual
162479.272023-06-2385211Actual
34676125.822024-11-2285113Actual
2072140.002023-11-238573Actual
1553105.002022-05-238565Actual
631240.002022-09-228556Budget
34735113.532024-11-2285613Actual
22286126.842023-12-218568Actual
1252138.002023-03-238573Actual
10057131.392022-12-218568Actual
2808073.002024-06-228573Actual
29176173.002024-07-228563Actual
33112340.482024-10-228518Actual
1493643.002023-05-238556Actual
38958128.422025-03-2385111Actual
1310381.002023-03-238566Actual
235228.212024-01-2185112Actual
1491051.002023-05-238546Actual
19811131.002023-10-238515Actual
3657100.002022-07-238564Budget
215060.002022-05-238528Budget
33020322.002024-10-228517Actual
37595282.002025-02-208517Actual
163388.002022-05-238516Actual
2370334.002024-02-208573Actual
20664177.002023-11-238563Actual
28490356.002024-06-228517Actual
177680.002022-05-238546Budget
2337736.932024-01-2185311Actual
38069180.552025-02-2085612Actual
953140.002022-12-218526Budget
1352200.002022-05-238514Budget
1488488.002023-05-238536Actual
12569200.002023-03-238514Budget
23611264.002024-02-208513Actual
2291271.002024-01-218516Actual
8224147.002022-11-238515Actual
2606780.002024-04-218536Actual
17073135.002023-07-238567Actual
55736.002022-04-228526Actual
205413.952023-10-2385212Actual
1736011.402023-07-2385511Actual
4391141.992022-07-238528Actual
11643100.002023-02-208565Budget
1059990.002023-01-218516Budget
13476-537.002023-04-218574Actual
25178177.002024-03-228567Actual
7339100.002022-10-238536Budget
17159101.082023-07-238528Actual
17927100.002023-08-238536Actual
35769180.552024-12-2185612Actual
3970109.002022-07-238536Actual
2671160.002022-06-238565Actual
1244260.002023-03-238563Budget
6450200.002022-09-228517Budget
9579111.002022-12-218536Actual
894170.002022-11-238568Budget
551380.002022-08-238528Budget
1795345.002023-08-238546Actual
3638883.002025-01-218566Actual
579330.002022-09-228573Budget
144373.952023-04-2285212Actual
31754114.002024-09-218536Actual
1304262.002023-03-238556Actual
2234465.652023-12-2185111Actual
31548192.002024-09-218564Actual
3742531.002025-02-208526Actual
2242643.312023-12-2185411Actual
6449211.002022-09-228517Actual
953041.002022-12-218526Actual
3488475.002024-12-218573Actual
3062897.002024-08-228536Actual
36063384.002025-01-218514Actual
1230180.002023-02-208568Budget
894284.422022-11-238568Actual
393891569.902025-04-218577Actual
1074280.002023-01-218546Budget
32108134.802024-09-2185111Actual
39386-105.002025-04-218576Actual
102860.002022-04-228528Budget
1005870.002022-12-218568Budget
24113200.002024-02-208517Actual
1765933.002023-08-238573Actual
3582764.412024-12-2185113Actual
25673-4182.202024-04-2085711Actual
25735170.002024-04-218563Actual
22225235.932023-12-218518Actual
1730120.002022-05-238536Actual
11502135.002023-02-208564Actual
1019771.002023-01-218563Actual
1934017.782023-09-2285311Actual
17721109.002023-08-238564Actual
3998.002022-04-228513Actual
2997394.382024-07-2285611Actual
7632153.002022-10-238567Actual
12630145.002023-03-238564Actual
15503326.002023-06-238513Actual
188590.002022-05-238566Budget
13545200.002023-04-228563Actual
3561714.592024-12-2185511Actual
406340.002022-07-238556Budget
1467891.002023-05-238564Actual
11820100.002023-02-208536Budget
2716837.002024-05-228526Actual
2136928.422023-11-2385211Actual
9949100.002022-12-218518Budget
2245967.782023-12-2185611Actual
18068214.002023-08-238517Actual
1461635.002023-05-238573Actual
134731687.502023-04-218573Actual
749380.002022-10-238566Budget
24233135.932024-02-208528Actual
518751.002022-08-238556Actual
11115114.722023-01-218528Actual
227174.002022-04-228514Actual
4343175.332022-07-238518Actual
23264123.812024-01-218568Actual
3794998.632025-02-2085611Actual
3812790.732025-02-2085113Actual
3906713.532025-03-2385511Actual
1027529.002023-01-218573Actual
27898188.972024-05-2285213Actual
2402451.002024-02-208556Actual
226200.002022-04-228514Budget
1131471.002023-02-208563Actual
38603123.002025-03-238536Actual
6638108.662022-09-228528Actual
900100.002022-04-228567Budget
2440643.312024-02-2085411Actual
21163142.002023-11-238567Actual
1310280.002023-03-238566Budget
2693077.002024-05-228573Actual
3674066.722025-01-2185411Actual
11503100.002023-02-208564Budget
13244100.002023-03-238567Budget
2944790.002024-07-228516Actual
26334185.932024-04-218528Actual
1382187.002023-04-228516Actual
27083157.002024-05-228565Actual
26211256.002024-04-218517Actual
19719154.002023-10-238514Actual
8835185.932022-11-238518Actual
3556370.972024-12-2185311Actual
683882.002022-10-238563Actual
2728177.002024-05-228566Actual
1828055.022023-08-2385111Actual
35508116.722024-12-2185111Actual
1289940.002023-03-238526Budget
691726.002022-10-238573Actual
606104.002022-04-228536Actual
25143245.002024-03-228517Actual
3679979.482025-01-2185611Actual
33468136.932024-10-2285612Actual
16748149.002023-07-238515Actual
3786294.382025-02-2085311Actual
16655197.002023-07-238514Actual
2142343.312023-11-2385411Actual
33677164.002024-11-228563Actual
855658.002022-11-238556Actual
2714183.002024-05-228516Actual
2023121.002022-05-238567Actual
1669099.002023-07-238564Actual
32517275.002024-10-228513Actual
509494.002022-08-238536Actual
11644151.002023-02-208565Actual
11819110.002023-02-208536Actual
21632249.002023-12-218513Actual
2884679.482024-06-2285611Actual
3328760.332024-10-2285311Actual
2645534.802024-04-2185211Actual
182340.002022-05-238556Budget
3517964.002024-12-218546Actual
25236295.032024-03-228518Actual
3800769.912025-02-2085112Actual
30267334.002024-08-228513Actual
12568184.002023-03-238514Actual
28966123.102024-06-2285612Actual
346960.002022-07-238563Budget
1191350.002023-02-208556Budget
38780204.002025-03-238567Actual
514070.002022-08-238546Budget
401670.002022-07-238546Budget
2611938.002024-04-218556Actual
2296783.002024-01-218536Actual
4777100.002022-08-238564Budget
1535561.402023-05-2385611Actual
27988319.002024-06-228513Actual
37035125.822025-01-2185613Actual
28293109.002024-06-228516Actual
8461100.002022-11-238536Budget
37092349.002025-02-208513Actual
20876145.002023-11-238565Actual
1084892.002023-01-218566Actual
4124110.002022-07-238566Actual
2157511.402023-11-2385612Actual
29737384.422024-07-228518Actual
509106.002022-04-228516Actual
35978186.002025-01-218563Actual
3868894.002025-03-238566Actual
1177055.002023-02-208526Actual
1523964.592023-05-2385111Actual
3225082.682024-09-2185611Actual
32963103.002024-10-228566Actual

Generated 2025-05-22 06:46:28.902 UTC