[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-238573Actual
33140167.752024-10-228528Actual
13182200.002023-03-238517Budget
738770.002022-10-238546Budget
12630145.002023-03-238564Actual
781970.002022-10-238568Budget
35388373.822024-12-218518Actual
775870.002022-10-238528Budget
8756135.002022-11-238567Actual
861580.002022-11-238566Budget
11067100.002023-01-218518Budget
1197374.002023-02-208566Actual
24233135.932024-02-208528Actual
401670.002022-07-238546Budget
32963103.002024-10-228566Actual
412590.002022-07-238566Budget
14177134.422023-04-228568Actual
25952161.002024-04-218565Actual
2672100.002022-06-238565Budget
34498134.802024-11-2285611Actual
2840055.002024-06-228556Actual
1186680.002023-02-208546Budget
21751157.002023-12-218514Actual
729040.002022-10-238526Budget
1669099.002023-07-238564Actual
36600175.332025-01-218568Actual
30863476.852024-08-228518Actual
368138.002022-04-228515Actual
1084892.002023-01-218566Actual
393891569.902025-04-218577Actual
1087101.082022-04-228568Actual
392151.002022-07-238526Actual
631140.002022-09-228556Actual
3079200.002022-06-238517Budget
11503100.002023-02-208564Budget
8462112.002022-11-238536Actual
75990.002022-04-228566Budget
12193100.002023-02-208518Budget
34002116.002024-11-228536Actual
2671160.002022-06-238565Actual
9948288.972022-12-218518Actual
1993129.002023-10-238526Actual
188471.002022-05-238566Actual
3800769.912025-02-2085112Actual
1493643.002023-05-238556Actual
9404100.002022-12-218565Budget
2666312.462024-04-2185612Actual
841240.002022-11-238526Budget
1963200.002022-05-238517Budget
1931311.402023-09-2285211Actual
2042223.102023-10-2385511Actual
31548192.002024-09-218564Actual
20784116.002023-11-238564Actual
1029107.142022-04-228528Actual
1964152.002022-05-238517Actual
14020158.002023-04-228517Actual
2399862.002024-02-208546Actual
387290.002022-07-238516Budget
3458434.802024-11-2285212Actual
18606162.002023-09-228563Actual
2193561.002023-12-218516Actual
2476200.002022-06-238514Budget
3169999.002024-09-218516Actual
1013697.002023-01-218513Actual
235059.002022-06-238563Actual
36155250.002025-01-218515Actual
729151.002022-10-238526Actual
3148569.002024-09-218573Actual
5840223.002022-09-228514Actual
1488488.002023-05-238536Actual
35005268.002024-12-218515Actual
6964200.002022-10-238514Budget
7103122.002022-10-238515Actual
2757949.702024-05-2285211Actual
2337736.932024-01-2185311Actual
509106.002022-04-228516Actual
1197280.002023-02-208566Budget
2201660.002023-12-218546Actual
4715192.002022-08-238514Actual
2440643.312024-02-2085411Actual
3898659.272025-03-2385211Actual
1477198.002023-05-238565Actual
606104.002022-04-228536Actual
3438332.672024-11-2285211Actual
915930.002022-12-218573Budget
29051185.472024-06-2285213Actual
2714183.002024-05-228516Actual
12947100.002023-03-238536Budget
9997157.142022-12-218528Actual
2650937.992024-04-2185411Actual
25735170.002024-04-218563Actual
26873225.002024-05-228563Actual
3397432.002024-11-228526Actual
17038189.002023-07-238517Actual
738674.002022-10-238546Actual
294140.002022-06-238556Budget
5325135.002022-08-238517Actual
1797929.002023-08-238556Actual
7104100.002022-10-238515Budget
14055190.002023-04-228567Actual
33054222.002024-10-228567Actual
9870100.002022-12-218567Budget
12569200.002023-03-238514Budget
28966123.102024-06-2285612Actual
1801167.002023-08-238566Actual
30515193.002024-08-228565Actual
1172290.002023-02-208516Budget
37212377.002025-02-208514Actual
255835.012024-03-2285212Actual
21128156.002023-11-238517Actual
28703148.632024-06-2285111Actual
1299480.002023-03-238546Budget
3183981.002024-09-218566Actual
33174205.632024-10-228568Actual
367200.002022-04-228515Budget
17924.002022-04-228573Actual
1224178.362023-02-208528Actual
3559068.852024-12-2185411Actual
38780204.002025-03-238567Actual
3293040.002024-10-228556Actual
1343180.002023-03-238568Budget
16570169.002023-07-238563Actual
13323231.392023-03-238518Actual
8834100.002022-11-238518Budget
1304150.002023-03-238556Budget
245257.142024-02-2085112Actual
2893219.912024-06-2285212Actual
2615253.002024-04-218566Actual
2332250.762024-01-2185111Actual
1789925.002023-08-238526Actual
3573644.382024-12-2185212Actual
1686822.002023-07-238526Actual
14559190.002023-05-238563Actual
2494660.002024-03-228516Actual
1426511.402023-04-2285211Actual
16655197.002023-07-238514Actual
23611264.002024-02-208513Actual
25673-4182.202024-04-2085711Actual
1191350.002023-02-208556Budget
21249157.142023-11-238528Actual
21163142.002023-11-238567Actual
3906713.532025-03-2385511Actual
22225235.932023-12-218518Actual
205147.142023-10-2385112Actual
194853.952023-09-2285112Actual
29389185.002024-07-228565Actual
9346131.002022-12-218515Actual
33762301.002024-11-228514Actual
30178145.112024-07-2285213Actual
36190166.002025-01-218565Actual
406340.002022-07-238556Budget
1139317.002023-02-208573Actual
10928158.002023-01-218517Actual
11582200.002023-02-208515Budget
2614160.002022-06-238515Actual
3668653.952025-01-2185211Actual
3561714.592024-12-2185511Actual
12710200.002023-03-238515Budget
7711100.002022-10-238518Budget
7710181.392022-10-238518Actual
3803518.842025-02-2085212Actual
1131560.002023-02-208563Budget
7242100.002022-10-238516Budget
637164.002022-09-228566Actual
28200211.002024-06-228515Actual
1751013.532023-07-2385612Actual
346863.002022-07-238563Actual
28525198.002024-06-228567Actual
12192196.542023-02-208518Actual
3865560.002025-03-238556Actual
445080.002022-07-238568Budget
393771255.502025-04-218573Actual
2432448.632024-02-2085111Actual
39339171.432025-03-2385613Actual
3676734.802025-01-2185511Actual
1285186.002023-03-238516Actual
1285090.002023-03-238516Budget
2988532.672024-07-2285211Actual
29296178.002024-07-228564Actual
3627529.002025-01-218526Actual
1936731.612023-09-2285411Actual
27931194.242024-05-2285613Actual
34676125.822024-11-2285113Actual
26958298.002024-05-228514Actual
3745397.002025-02-208536Actual
17567317.002023-08-238513Actual
69940.002022-04-228556Budget
256591861.702024-04-208575Actual
1467891.002023-05-238564Actual
10696100.002023-01-218536Budget
65367.002022-04-228546Actual
30302193.002024-08-228563Actual
29679218.002024-07-228567Actual
28348130.002024-06-228536Actual
579234.002022-09-228573Actual
2763379.482024-05-2285411Actual
3220100.002022-06-238518Budget
1739464.592023-07-2385611Actual
39159102.892025-03-2385112Actual
1191436.002023-02-208556Actual
1928565.652023-09-2285111Actual
12302104.112023-02-208568Actual
393831522.902025-04-218575Actual
9949100.002022-12-218518Budget
20749192.002023-11-238514Actual
5386109.002022-08-238567Actual
1230180.002023-02-208568Budget
9345100.002022-12-218515Budget
1975392.002023-10-238564Actual
1851413.532023-08-2385612Actual
215428.212023-11-2385112Actual
2991290.122024-07-2285311Actual
1830811.402023-08-2385211Actual
2657043.312024-04-2185611Actual
915820.002022-12-218573Actual
30770287.002024-08-228517Actual
2346453.952024-01-2185611Actual
134791562.202023-04-218575Actual
39397-3569.902025-04-2185711Actual
29502122.002024-07-228536Actual
30267334.002024-08-228513Actual
15623146.002023-06-238514Actual
13371117.752023-03-238528Actual
30422248.002024-08-228564Actual
1131471.002023-02-208563Actual
182435.002022-05-238556Actual
551380.002022-08-238528Budget
3000104.002022-06-238566Actual
3742531.002025-02-208526Actual
17687140.002023-08-238514Actual
20136128.002023-10-238567Actual
38866143.512025-03-238528Actual
2391790.002024-02-208516Actual
3326056.082024-10-2285211Actual
9882.002022-04-228563Actual
3340681.612024-10-2285112Actual
24205248.062024-02-208518Actual
3118535.872024-08-2285212Actual
2722285.002024-05-228546Actual
22607281.002024-01-218513Actual

Generated 2025-05-22 10:06:35.484 UTC