[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-03-228514Actual
691630.002022-10-228573Budget
5386109.002022-08-228567Actual
3523881.002024-12-208566Actual
33140167.752024-10-218528Actual
122780.002022-05-228563Budget
2642782.682024-04-2085111Actual
38900190.482025-03-228568Actual
194853.952023-09-2185112Actual
8835185.932022-11-228518Actual
30515193.002024-08-218565Actual
691726.002022-10-228573Actual
23230122.302024-01-208528Actual
20101206.002023-10-228517Actual
5325135.002022-08-228517Actual
509494.002022-08-228536Actual
3000104.002022-06-228566Actual
1299480.002023-03-228546Budget
39306183.712025-03-2285213Actual
3906713.532025-03-2285511Actual
17038189.002023-07-228517Actual
34178178.002024-11-218567Actual
1084980.002023-01-208566Budget
35944246.002025-01-208513Actual
17687140.002023-08-228514Actual
616940.002022-09-218526Budget
29502122.002024-07-218536Actual
35153105.002024-12-208536Actual
1485629.002023-05-228526Actual
15061182.002023-05-228567Actual
11644151.002023-02-198565Actual
65367.002022-04-218546Actual
626591.002022-09-218546Actual
214509.272023-11-2285511Actual
8286112.002022-11-228565Actual
3101132.672024-08-2185211Actual
275090.002022-06-228516Budget
2878577.362024-06-2185411Actual
1686822.002023-07-228526Actual
7632153.002022-10-228567Actual
1630139.062023-06-2285411Actual
2502753.002024-03-218546Actual
3786294.382025-02-1985311Actual
14559190.002023-05-228563Actual
75886.002022-04-218566Actual
33553118.802024-10-2185213Actual
7571211.002022-10-228517Actual
168139.002022-05-228526Actual
256158.212024-03-2185612Actual
27606102.892024-05-2185311Actual
1636234.802023-06-2285611Actual
2098992.002023-11-228536Actual
1535561.402023-05-2285611Actual
504540.002022-08-228526Budget
3898659.272025-03-2285211Actual
6590100.002022-09-218518Budget
27196120.002024-05-218536Actual
412590.002022-07-228566Budget
13476-537.002023-04-208574Actual
30573100.002024-08-218516Actual
13510273.002023-04-218513Actual
26838276.002024-05-218513Actual
2479583.002024-03-218564Actual
392151.002022-07-228526Actual
38277168.002025-03-228563Actual
2958781.002024-07-218566Actual
17159101.082023-07-228528Actual
35388373.822024-12-208518Actual
1304150.002023-03-228556Budget
980100.002022-04-218518Budget
1559548.002023-06-228573Actual
1059990.002023-01-208516Budget
33797194.002024-11-218564Actual
749268.002022-10-228566Actual
3408674.002024-11-218566Actual
28293109.002024-06-218516Actual
36600175.332025-01-208568Actual
1059896.002023-01-208516Actual
2650937.992024-04-2085411Actual
565290.002022-09-218513Actual
1529427.362023-05-2285311Actual
2172334.002023-12-208573Actual
3679979.482025-01-2085611Actual
32552167.002024-10-218563Actual
2346453.952024-01-2085611Actual
30267334.002024-08-218513Actual
9949100.002022-12-208518Budget
25264143.512024-03-218528Actual
3671370.972025-01-2085311Actual
21163142.002023-11-228567Actual
38958128.422025-03-2285111Actual
612185.002022-09-218516Actual
2840055.002024-06-218556Actual
9809200.002022-12-208517Budget
3402875.002024-11-218546Actual
34703138.102024-11-2185213Actual
3071371.002024-08-218566Actual
3788996.512025-02-1985411Actual
33947106.002024-11-218516Actual
953140.002022-12-208526Budget
5093100.002022-08-228536Budget
1890330.002023-09-218526Actual
36097227.002025-01-208564Actual
33889217.002024-11-218565Actual
2808073.002024-06-218573Actual
32517275.002024-10-218513Actual
3512536.002024-12-208526Actual
2847100.002022-06-228536Budget
1964152.002022-05-228517Actual
1029107.142022-04-218528Actual
1936731.612023-09-2185411Actual
1230180.002023-02-198568Budget
392040.002022-07-228526Budget
3328760.332024-10-2185311Actual
12710200.002023-03-228515Budget
2473334.002024-03-218573Actual
2875869.912024-06-2185311Actual
12709172.002023-03-228515Actual
22167180.002023-12-208567Actual
23646145.002024-02-198563Actual
33054222.002024-10-218567Actual
3735200.002022-07-228515Budget
3868894.002025-03-228566Actual
1186680.002023-02-198546Budget
32823115.002024-10-218516Actual
22225235.932023-12-208518Actual
2763379.482024-05-2185411Actual
31304124.062024-08-2185213Actual
9882.002022-04-218563Actual
1532141.192023-05-2285411Actual
12302104.112023-02-198568Actual
7340111.002022-10-228536Actual
3441082.682024-11-2185311Actual
34827179.002024-12-208563Actual
30302193.002024-08-218563Actual
4714200.002022-08-228514Budget
28235204.002024-06-218565Actual
1244361.002023-03-228563Actual
1426511.402023-04-2185211Actual
37595282.002025-02-198517Actual
38866143.512025-03-228528Actual
24888118.002024-03-218565Actual
2193561.002023-12-208516Actual
20255178.362023-10-228568Actual
908070.002022-12-208563Budget
663980.002022-09-218528Budget
3183981.002024-09-208566Actual
25178177.002024-03-218567Actual
177779.002022-05-228546Actual
738770.002022-10-228546Budget
31336127.572024-08-2185613Actual
3178064.002024-09-208546Actual
37092349.002025-02-198513Actual
7631100.002022-10-228567Budget
579234.002022-09-218573Actual
3488475.002024-12-208573Actual
35330236.002024-12-208567Actual
21249157.142023-11-228528Actual
2199097.002023-12-208536Actual
2332250.762024-01-2085111Actual
7024100.002022-10-228564Budget
393831522.902025-04-208575Actual
1074394.002023-01-208546Actual
28490356.002024-06-218517Actual
3142100.002022-06-228567Budget
3812790.732025-02-1985113Actual
3750557.002025-02-198556Actual
26367178.362024-04-208568Actual
3443776.292024-11-2185411Actual
29799208.662024-07-218568Actual
1491200.002022-05-228515Budget
36063384.002025-01-208514Actual
841240.002022-11-228526Budget
3553664.592024-12-2085211Actual
28645172.302024-06-218568Actual
1304262.002023-03-228556Actual
20222141.992023-10-228528Actual
3106577.362024-08-2185411Actual
36480232.002025-01-208567Actual
2237228.422023-12-2085211Actual
3438332.672024-11-2185211Actual
1833530.552023-08-2285311Actual
25673-4182.202024-04-1985711Actual
2505327.002024-03-218556Actual
18068214.002023-08-228517Actual
37305240.002025-02-198515Actual
2955445.002024-07-218556Actual
7025130.002022-10-228564Actual
289581.002022-06-228546Actual
4203200.002022-07-228517Budget
855658.002022-11-228556Actual
36658162.462025-01-2085111Actual
255835.012024-03-2185212Actual
2201660.002023-12-208546Actual
37687363.212025-02-198518Actual
749380.002022-10-228566Budget
5901107.002022-09-218564Actual
3747981.002025-02-198546Actual
36190166.002025-01-208565Actual
2534118.002022-06-228564Actual
3674066.722025-01-2085411Actual
287100.002022-04-218564Budget
387290.002022-07-228516Budget
23144206.002024-01-208567Actual
3172631.002024-09-208526Actual
2848120.002022-06-228536Actual
900100.002022-04-218567Budget
2500197.002024-03-218536Actual
36445331.002025-01-208517Actual
2242643.312023-12-2085411Actual
2269969.002024-01-208573Actual
1893184.002023-09-218536Actual
2538410.332024-03-2185211Actual
18725109.002023-09-218564Actual
683882.002022-10-228563Actual
2494660.002024-03-218516Actual
9267100.002022-12-208564Budget
2340442.252024-01-2085411Actual
29679218.002024-07-218567Actual
33174205.632024-10-218568Actual
1488488.002023-05-228536Actual
36155250.002025-01-208515Actual
3221243.512022-06-228518Actual
256681156.002024-04-198578Actual
163290.002022-05-228516Budget
32016205.632024-09-208528Actual
12948103.002023-03-228536Actual
2615253.002024-04-208566Actual
9020100.002022-12-208513Budget
326991.992022-06-228528Actual
23824143.002024-02-198515Actual
2301953.002024-01-208556Actual
1387667.002023-04-218536Actual
32963103.002024-10-218566Actual
15503326.002023-06-228513Actual
18571335.002023-09-218513Actual
11441208.002023-02-198514Actual
39159102.892025-03-2285112Actual
31428172.002024-09-208563Actual
1013697.002023-01-208513Actual

Generated 2025-05-21 10:43:54.455 UTC