[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-05-038517Budget
37749237.452025-03-038568Actual
6450200.002022-10-038517Budget
10695112.002023-02-018536Actual
28293109.002024-07-038516Actual
30302193.002024-09-028563Actual
279830.002022-07-048526Budget
3685777.362025-02-0185112Actual
504440.002022-09-038526Actual
962761.002023-01-018546Actual
1304150.002023-04-038556Budget
37687363.212025-03-038518Actual
1828055.022023-09-0385111Actual
894170.002022-12-048568Budget
38603123.002025-04-038536Actual
14143110.172023-05-038528Actual
1289940.002023-04-038526Budget
10520100.002023-02-018565Budget
38100.002022-05-038513Budget
33232148.632024-11-0285111Actual
427112.002022-05-038565Actual
2614160.002022-07-048515Actual
1191350.002023-03-038556Budget
25673-4182.202024-05-0185711Actual
34735113.532024-12-0385613Actual
1064640.002023-02-018526Budget
3148569.002024-10-028573Actual
908169.002023-01-018563Actual
32730234.002024-11-028515Actual
32878104.002024-11-028536Actual
289480.002022-07-048546Budget
18818147.002023-10-038565Actual
18222167.752023-09-038568Actual
16783147.002023-08-038565Actual
15716116.002023-07-048515Actual
35978186.002025-02-018563Actual
15538158.002023-07-048563Actual
2923377.002024-08-028573Actual
1384822.002023-05-038526Actual
850870.002022-12-048546Budget
22607281.002024-02-018513Actual
31099101.822024-09-0285611Actual
1887659.002023-10-038516Actual
36918120.972025-02-0185612Actual
19634176.002023-11-038563Actual
3857548.002025-04-038526Actual
28142194.002024-07-038564Actual
551380.002022-09-038528Budget
3865560.002025-04-038556Actual
15623146.002023-07-048514Actual
2355410.332024-02-0185612Actual
3970109.002022-08-038536Actual
3736133.002022-08-038515Actual
3674066.722025-02-0185411Actual
10928158.002023-02-018517Actual
3668653.952025-02-0185211Actual
3594200.002022-08-038514Budget
6778100.002022-11-038513Budget
25735170.002024-05-028563Actual
2541126.292024-04-0285311Actual
2098992.002023-12-048536Actual
1387667.002023-05-038536Actual
28525198.002024-07-038567Actual
34947232.002025-01-018564Actual
4715192.002022-09-038514Actual
7632153.002022-11-038567Actual
13666123.002023-05-038564Actual
14177134.422023-05-038568Actual
23859130.002024-03-028565Actual
29857147.572024-08-0285111Actual
387290.002022-08-038516Budget
1084980.002023-02-018566Budget
1252138.002023-04-038573Actual
393801457.802025-05-028574Actual
850963.002022-12-048546Actual
5465100.002022-09-038518Budget
65280.002022-05-038546Budget
5980164.002022-10-038515Actual
25857149.002024-05-028564Actual
18103126.002023-09-038567Actual
28108395.002024-07-038514Actual
31393322.002024-10-028513Actual
34236373.822024-12-038518Actual
2151120.782022-06-038528Actual
38397188.002025-04-038564Actual
24676178.002024-04-028563Actual
861580.002022-12-048566Budget
2207571.002024-01-018566Actual
5093100.002022-09-038536Budget
1532141.192023-06-0385411Actual
9021101.002023-01-018513Actual
275188.002022-07-048516Actual
346960.002022-08-038563Budget
401781.002022-08-038546Actual
782085.932022-11-038568Actual
33585190.732024-11-0285613Actual
31641212.002024-10-028565Actual
795872.002022-12-048563Actual
221270.002022-06-038568Budget
35005268.002025-01-018515Actual
861489.002022-12-048566Actual
626470.002022-10-038546Budget
524690.002022-09-038566Budget
738770.002022-11-038546Budget
3441082.682024-12-0385311Actual
23766134.002024-03-028564Actual
2714183.002024-06-028516Actual
255835.012024-04-0285212Actual
144107.142023-05-0385112Actual
8085205.002022-12-048514Actual
683882.002022-11-038563Actual
39339171.432025-04-0385613Actual
2332250.762024-02-0185111Actual
245849.272024-03-0285612Actual
1087101.082022-05-038568Actual
25236295.032024-04-028518Actual
256591861.702024-05-018575Actual
8756135.002022-12-048567Actual
7243109.002022-11-038516Actual
6965176.002022-11-038514Actual
1801167.002023-09-038566Actual
368138.002022-05-038515Actual
31896297.002024-10-028517Actual
1553105.002022-06-038565Actual
300190.002022-07-048566Budget
10057131.392023-01-018568Actual
1423753.952023-05-0385111Actual
227174.002022-05-038514Actual
2391790.002024-03-028516Actual
3638883.002025-02-018566Actual
13182200.002023-04-038517Budget
1177055.002023-03-038526Actual
4918132.002022-09-038565Actual
7711100.002022-11-038518Budget
2178582.002024-01-018564Actual
2193561.002024-01-018516Actual
3327123.812022-07-048568Actual
26334185.932024-05-028528Actual
637164.002022-10-038566Actual
39159102.892025-04-0385112Actual
1429241.192023-05-0385311Actual
130517.002022-06-038573Actual
14020158.002023-05-038517Actual
3742531.002025-03-038526Actual
1343180.002023-04-038568Budget
3632972.002025-02-018546Actual
1636234.802023-07-0485611Actual
3290477.002024-11-028546Actual
37305240.002025-03-038515Actual
7025130.002022-11-038564Actual
39397-3569.902025-05-0285711Actual
265368.212024-05-0285511Actual
27050224.002024-06-028515Actual
6042131.002022-10-038565Actual
1866337.002023-10-038573Actual
31754114.002024-10-028536Actual
3523881.002025-01-018566Actual
30925249.572024-09-028568Actual
14115270.782023-05-038518Actual
11643100.002023-03-038565Budget
2722285.002024-06-028546Actual
35944246.002025-02-018513Actual
439080.002022-08-038528Budget
28904100.762024-07-0385112Actual
2613200.002022-07-048515Budget
30093139.062024-08-0285612Actual
2394414.002024-03-028526Actual
2958781.002024-08-028566Actual
22225235.932024-01-018518Actual
326860.002022-07-048528Budget
177680.002022-06-038546Budget
9980.002022-05-038563Budget
9403148.002023-01-018565Actual
27988319.002024-07-038513Actual
11581163.002023-03-038515Actual
287100.002022-05-038564Budget
21877100.002024-01-018565Actual
1491051.002023-06-038546Actual
1890330.002023-10-038526Actual
13181139.002023-04-038517Actual
1975392.002023-11-038564Actual
1692257.002023-08-038546Actual
775993.512022-11-038528Actual
1833530.552023-09-0385311Actual
626591.002022-10-038546Actual
26211256.002024-05-028517Actual
17814134.002023-09-038565Actual
3221243.512022-07-048518Actual
2902497.742024-07-0385113Actual
9870100.002023-01-018567Budget
23202228.362024-02-018518Actual
12192196.542023-03-038518Actual
37092349.002025-03-038513Actual
8286112.002022-12-048565Actual
36097227.002025-02-018564Actual
26748181.962024-05-0285213Actual
2873141.192024-07-0385211Actual
2107177.002023-12-048566Actual
13323231.392023-04-038518Actual
631140.002022-10-038556Actual
2142343.312023-12-0485411Actual
3285027.002024-11-028526Actual
33553118.802024-11-0285213Actual
2196225.002024-01-018526Actual
34498134.802024-12-0385611Actual
3791613.532025-03-0385511Actual
30805220.002024-09-028567Actual
1059990.002023-02-018516Budget
11819110.002023-03-038536Actual
3080198.002022-07-048517Actual
12709172.002023-04-038515Actual
29176173.002024-08-028563Actual
5386109.002022-09-038567Actual
8365122.002022-12-048516Actual
1496964.002023-06-038566Actual
22253119.272024-01-018528Actual
30210124.062024-08-0285613Actual
3326056.082024-11-0285211Actual
9882.002022-05-038563Actual
21666185.002024-01-018563Actual
3062897.002024-09-028536Actual
3745397.002025-03-038536Actual
3402875.002024-12-038546Actual
9267100.002023-01-018564Budget
2291111.002022-07-048513Actual
1669099.002023-08-038564Actual
2728177.002024-06-028566Actual
3328760.332024-11-0285311Actual
30515193.002024-09-028565Actual
36190166.002025-02-018565Actual
3906713.532025-04-0385511Actual
12631100.002023-04-038564Budget
9948288.972023-01-018518Actual
29389185.002024-08-028565Actual
973171.002023-01-018566Actual
2494660.002024-04-028516Actual
21751157.002024-01-018514Actual
2199097.002024-01-018536Actual
168139.002022-06-038526Actual
4204126.002022-08-038517Actual

Generated 2025-06-02 19:22:36.573 UTC