[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632024-10-148528Actual
2276297.002024-02-138564Actual
9980.002022-05-158563Budget
7710181.392022-11-158518Actual
514070.002022-09-158546Budget
445080.002022-08-158568Budget
18571335.002023-10-158513Actual
1238099.002023-04-158513Actual
8286112.002022-12-168565Actual
27338265.002024-06-148517Actual
36658162.462025-02-1385111Actual
183899.272023-09-1585511Actual
38958128.422025-04-1585111Actual
2305276.002024-02-138566Actual
326860.002022-07-168528Budget
18068214.002023-09-158517Actual
16041184.002023-07-168567Actual
28904100.762024-07-1585112Actual
20194261.692023-11-158518Actual
2479583.002024-04-148564Actual
5980164.002022-10-158515Actual
29799208.662024-08-148568Actual
28023203.002024-07-158563Actual
36918120.972025-02-1385612Actual
1384822.002023-05-158526Actual
980100.002022-05-158518Budget
2508676.002024-04-148566Actual
25700234.002024-05-148513Actual
17779108.002023-09-158515Actual
1591646.002023-07-168556Actual
205413.952023-11-1585212Actual
3331458.212024-11-1485411Actual
1594962.002023-07-168566Actual
2613200.002022-07-168515Budget
2958781.002024-08-148566Actual
38490234.002025-04-158565Actual
3512536.002025-01-138526Actual
514152.002022-09-158546Actual
130517.002022-06-158573Actual
3603555.002025-02-138573Actual
1751013.532023-08-1585612Actual
37035125.822025-02-1385613Actual
1376194.002023-05-158565Actual
3668653.952025-02-1385211Actual
55630.002022-05-158526Budget
1244260.002023-04-158563Budget
1019660.002023-02-138563Budget
33762301.002024-12-158514Actual
214509.272023-12-1685511Actual
3906713.532025-04-1585511Actual
3220100.002022-07-168518Budget
17927100.002023-09-158536Actual
33642275.002024-12-158513Actual
2242643.312024-01-1385411Actual
294140.002022-07-168556Budget
855540.002022-12-168556Budget
2657043.312024-05-1485611Actual
3035975.002024-09-148573Actual
69940.002022-05-158556Budget
10927200.002023-02-138517Budget
8085205.002022-12-168514Actual
2201660.002024-01-138546Actual
1485629.002023-06-158526Actual
1197280.002023-03-158566Budget
1836230.552023-09-1585411Actual
18818147.002023-10-158565Actual
2196225.002024-01-138526Actual
1936731.612023-10-1585411Actual
38362360.002025-04-158514Actual
2606780.002024-05-148536Actual
37127233.002025-03-158563Actual
275090.002022-07-168516Budget
3685777.362025-02-1385112Actual
1730628.422023-08-1585311Actual
637090.002022-10-158566Budget
1252030.002023-04-158573Budget
1990476.002023-11-158516Actual
1074280.002023-02-138546Budget
2397293.002024-03-148536Actual
1477198.002023-06-158565Actual
2662911.402024-05-1485112Actual
28200211.002024-07-158515Actual
2609345.002024-05-148546Actual
30805220.002024-09-148567Actual
177680.002022-06-158546Budget
26246198.002024-05-148567Actual
34735113.532024-12-1585613Actual
1736011.402023-08-1585511Actual
6217112.002022-10-158536Actual
571560.002022-10-158563Budget
134791562.202023-05-148575Actual
23264123.812024-02-138568Actual
37629242.002025-03-158567Actual
33174205.632024-11-148568Actual
1621965.652023-07-1685111Actual
3595196.002022-08-158514Actual
194853.952023-10-1585112Actual
2615253.002024-05-148566Actual
8694144.002022-12-168517Actual
134823310.502023-05-148576Actual
3071371.002024-09-148566Actual
6779124.002022-11-158513Actual
2847100.002022-07-168536Budget
3438332.672024-12-1585211Actual
2757949.702024-06-1485211Actual
34912361.002025-01-138514Actual
1583615.002023-07-168526Actual
256561311.102024-05-138574Actual
9267100.002023-01-138564Budget
279923.002022-07-168526Actual
34792300.002025-01-138513Actual
1304150.002023-04-158556Budget
9810178.002023-01-138517Actual
3657100.002022-08-158564Budget
2672100.002022-07-168565Budget
33889217.002024-12-158565Actual
7632153.002022-11-158567Actual
11176119.272023-02-138568Actual
9870100.002023-01-138567Budget
6965176.002022-11-158514Actual
1078950.002023-02-138556Budget
25735170.002024-05-148563Actual
1191350.002023-03-158556Budget
21221316.242023-12-168518Actual
1084892.002023-02-138566Actual
34236373.822024-12-158518Actual
33054222.002024-11-148567Actual
1963200.002022-06-158517Budget
2997394.382024-08-1485611Actual
1423753.952023-05-1585111Actual
154137.142023-06-1585112Actual
841240.002022-12-168526Budget
1482974.002023-06-158516Actual
5574114.722022-09-158568Actual
29737384.422024-08-148518Actual
3446427.362024-12-1585511Actual
387290.002022-08-158516Budget
17721109.002023-09-158564Actual
35005268.002025-01-138515Actual
9949100.002023-01-138518Budget
17193146.542023-08-158568Actual
33677164.002024-12-158563Actual
34676125.822024-12-1585113Actual
15716116.002023-07-168515Actual
2039540.122023-11-1585411Actual
2104146.002023-12-168556Actual
8144100.002022-12-168564Budget
36480232.002025-02-138567Actual
39402-2414.802025-05-1485712Actual
14525236.002023-06-158513Actual
10520100.002023-02-138565Budget
781970.002022-11-158568Budget
227174.002022-05-158514Actual
39339171.432025-04-1585613Actual
9207200.002023-01-138514Budget
18103126.002023-09-158567Actual
1252138.002023-04-158573Actual
28293109.002024-07-158516Actual
973080.002023-01-138566Budget
2211126.842022-06-158568Actual
2535100.002022-07-168564Budget
2837471.002024-07-158546Actual
108870.002022-05-158568Budget
16006205.002023-07-168517Actual
452990.002022-09-158513Actual
19600267.002023-11-158513Actual
215060.002022-06-158528Budget
1689684.002023-08-158536Actual
3688519.912025-02-1385212Actual
2045639.062023-11-1585611Actual
1535561.402023-06-1585611Actual
1191436.002023-03-158556Actual
14143110.172023-05-158528Actual
25857149.002024-05-148564Actual
393801457.802025-05-148574Actual
13666123.002023-05-158564Actual
12569200.002023-04-158514Budget
782085.932022-11-158568Actual
3169999.002024-10-148516Actual
637164.002022-10-158566Actual
8462112.002022-12-168536Actual
2290100.002022-07-168513Budget
13244100.002023-04-158567Budget
21249157.142023-12-168528Actual
17073135.002023-08-158567Actual
25178177.002024-04-148567Actual
738674.002022-11-158546Actual
31641212.002024-10-148565Actual
4343175.332022-08-158518Actual
18161231.392023-09-158518Actual
1382187.002023-05-158516Actual
37340198.002025-03-158565Actual
683970.002022-11-158563Budget
3862962.002025-04-158546Actual
12948103.002023-04-158536Actual
134731687.502023-05-148573Actual
3998.002022-05-158513Actual
32878104.002024-11-148536Actual
15503326.002023-07-168513Actual
9997157.142023-01-138528Actual
37305240.002025-03-158515Actual
11503100.002023-03-158564Budget
36445331.002025-02-138517Actual
1969175.002023-11-158573Actual
2549853.952024-04-1485611Actual
7339100.002022-11-158536Budget
11115114.722023-02-138528Actual
35295285.002025-01-138517Actual
2036817.782023-11-1585311Actual
3517964.002025-01-138546Actual
29176173.002024-08-148563Actual
3927997.742025-04-1585113Actual
2808073.002024-07-158573Actual
2476200.002022-07-168514Budget
286132.002022-05-158564Actual
144373.952023-05-1585212Actual
1392841.002023-05-158556Actual
749380.002022-11-158566Budget
32342134.802024-10-1485612Actual
2237228.422024-01-1385211Actual
7164126.002022-11-158565Actual
9482100.002023-01-138516Budget
3405449.002024-12-158556Actual
16655197.002023-08-158514Actual
16099273.812023-07-168518Actual
235228.212024-02-1385112Actual
663980.002022-10-158528Budget
6590100.002022-10-158518Budget
27493169.272024-06-148568Actual
38069180.552025-03-1585612Actual
2239936.932024-01-1385311Actual
225173.952024-01-1385112Actual
7024100.002022-11-158564Budget
35388373.822025-01-138518Actual
24676178.002024-04-148563Actual
1289940.002023-04-158526Budget
3791613.532025-03-1585511Actual
3216375.232024-10-1485311Actual
4264100.002022-08-158567Budget
29261308.002024-08-148514Actual

Generated 2025-06-14 19:31:21.183 UTC