[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-09-148526Actual
23109180.002024-02-128517Actual
1963200.002022-06-148517Budget
10383100.002023-02-128564Budget
21163142.002023-12-158567Actual
3015155.642024-08-1385113Actual
1727920.972023-08-1485211Actual
2199097.002024-01-128536Actual
3178064.002024-10-138546Actual
10057131.392023-01-128568Actual
32765226.002024-11-138565Actual
27493169.272024-06-138568Actual
406446.002022-08-148556Actual
803630.002022-12-158573Budget
15503326.002023-07-158513Actual
2662911.402024-05-1385112Actual
32342134.802024-10-1385612Actual
749268.002022-11-148566Actual
35508116.722025-01-1285111Actual
16655197.002023-08-148514Actual
33585190.732024-11-1385613Actual
28023203.002024-07-148563Actual
2269969.002024-02-128573Actual
3786294.382025-03-1485311Actual
1029107.142022-05-148528Actual
1224070.002023-03-148528Budget
9869111.002023-01-128567Actual
3668653.952025-02-1285211Actual
8144100.002022-12-158564Budget
3438332.672024-12-1485211Actual
2036817.782023-11-1485311Actual
967340.002023-01-128556Budget
33677164.002024-12-148563Actual
729040.002022-11-148526Budget
637090.002022-10-148566Budget
3373460.002024-12-148573Actual
3556370.972025-01-1285311Actual
18783105.002023-10-148515Actual
2672160.902024-05-1385113Actual
256561311.102024-05-128574Actual
4204126.002022-08-148517Actual
3443776.292024-12-1485411Actual
34703138.102024-12-1485213Actual
31428172.002024-10-138563Actual
2603917.002024-05-138526Actual
245849.272024-03-1385612Actual
840142.002022-05-148517Actual
31896297.002024-10-138517Actual
412590.002022-08-148566Budget
2997394.382024-08-1385611Actual
2139645.442023-12-1585311Actual
16570169.002023-08-148563Actual
17924.002022-05-148573Actual
738770.002022-11-148546Budget
1787291.002023-09-148516Actual
29176173.002024-08-138563Actual
1789925.002023-09-148526Actual
31988382.912024-10-138518Actual
32400111.782024-10-1385113Actual
3739893.002025-03-148516Actual
855540.002022-12-158556Budget
13323231.392023-04-148518Actual
1895743.002023-10-148546Actual
1554100.002022-06-148565Budget
1177055.002023-03-148526Actual
38242300.002025-04-148513Actual
27931194.242024-06-1385613Actual
195125.012023-10-1485212Actual
13632133.002023-05-148514Actual
16535287.002023-08-148513Actual
2614160.002022-07-158515Actual
8755100.002022-12-158567Budget
565290.002022-10-148513Actual
3446427.362024-12-1485511Actual
6512100.002022-10-148567Budget
4714200.002022-09-148514Budget
24888118.002024-04-138565Actual
32517275.002024-11-138513Actual
34947232.002025-01-128564Actual
1172398.002023-03-148516Actual
25673-4182.202024-05-1285711Actual
612185.002022-10-148516Actual
6449211.002022-10-148517Actual
12381100.002023-04-148513Budget
9346131.002023-01-128515Actual
38362360.002025-04-148514Actual
13476-537.002023-05-138574Actual
17687140.002023-09-148514Actual
23824143.002024-03-138515Actual
28108395.002024-07-148514Actual
12114110.002023-03-148567Actual
3343419.912024-11-1385212Actual
2201660.002024-01-128546Actual
18818147.002023-10-148565Actual
2402451.002024-03-138556Actual
445080.002022-08-148568Budget
6042131.002022-10-148565Actual
26748181.962024-05-1385213Actual
1019660.002023-02-128563Budget
2435220.972024-03-1385211Actual
1074394.002023-02-128546Actual
1936731.612023-10-1485411Actual
26334185.932024-05-138528Actual
11503100.002023-03-148564Budget
32672238.002024-11-138564Actual
1689684.002023-08-148536Actual
9483112.002023-01-128516Actual
29737384.422024-08-138518Actual
34143309.002024-12-148517Actual
21632249.002024-01-128513Actual
2497316.002024-04-138526Actual
4776142.002022-09-148564Actual
1337070.002023-04-148528Budget
275090.002022-07-158516Budget
1376194.002023-05-148565Actual
3793164.002022-08-148565Actual
38154113.532025-03-1485213Actual
3101132.672024-09-1385211Actual
6964200.002022-11-148514Budget
2034119.912023-11-1485211Actual
2335032.672024-02-1285211Actual
177680.002022-06-148546Budget
39392690.102025-05-138578Actual
286132.002022-05-148564Actual
4342100.002022-08-148518Budget
368138.002022-05-148515Actual
775993.512022-11-148528Actual
3918744.382025-04-1485212Actual
2057212.462023-11-1485612Actual
3169999.002024-10-138516Actual
1589052.002023-07-158546Actual
39402-2414.802025-05-1385712Actual
5464276.842022-09-148518Actual
245257.142024-03-1385112Actual
691726.002022-11-148573Actual
2613200.002022-07-158515Budget
1186770.002023-03-148546Actual
294140.002022-07-158556Budget
37595282.002025-03-148517Actual
499792.002022-09-148516Actual
2039540.122023-11-1485411Actual
36155250.002025-02-128515Actual
7898100.002022-12-158513Budget
616843.002022-10-148526Actual
458859.002022-09-148563Actual
24147150.002024-03-138567Actual
31548192.002024-10-138564Actual
2239936.932024-01-1285311Actual
691630.002022-11-148573Budget
177779.002022-06-148546Actual
215428.212023-12-1585112Actual
3657100.002022-08-148564Budget
3219085.872024-10-1385411Actual
10927200.002023-02-128517Budget
36303116.002025-02-128536Actual
37092349.002025-03-148513Actual
5385100.002022-09-148567Budget
2716837.002024-06-138526Actual
2101564.002023-12-158546Actual
428100.002022-05-148565Budget
26211256.002024-05-138517Actual
962670.002023-01-128546Budget
3627529.002025-02-128526Actual
32552167.002024-11-138563Actual
35005268.002025-01-128515Actual
2778022.042024-06-1385212Actual
25857149.002024-05-138564Actual
39339171.432025-04-1485613Actual
2204234.002024-01-128556Actual
256531012.202024-05-128573Actual
18068214.002023-09-148517Actual
21128156.002023-12-158517Actual
908070.002023-01-128563Budget
387290.002022-08-148516Budget
3334891.192024-11-1385611Actual
2096124.002023-12-158526Actual
855658.002022-12-158556Actual
17721109.002023-09-148564Actual
1299480.002023-04-148546Budget
1285186.002023-04-148516Actual
2724840.002024-06-138556Actual
14736155.002023-06-148515Actual
3148569.002024-10-138573Actual
19227125.332023-10-148568Actual
2293917.002024-02-128526Actual
20876145.002023-12-158565Actual
33140167.752024-11-138528Actual
36480232.002025-02-128567Actual
9870100.002023-01-128567Budget
20101206.002023-11-148517Actual
29084124.062024-07-1485613Actual
11502135.002023-03-148564Actual
4343175.332022-08-148518Actual
1191350.002023-03-148556Budget
23264123.812024-02-128568Actual
3638883.002025-02-128566Actual
4391141.992022-08-148528Actual
15119307.152023-06-148518Actual
3520541.002025-01-128556Actual
164788.212023-07-1585612Actual
3221728.422024-10-1385511Actual
6638108.662022-10-148528Actual
683970.002022-11-148563Budget
39040101.822025-04-1485411Actual
30387314.002024-09-138514Actual
509494.002022-09-148536Actual
2902497.742024-07-1485113Actual
26838276.002024-06-138513Actual
13322100.002023-04-148518Budget
3293040.002024-11-138556Actual
2494660.002024-04-138516Actual
36918120.972025-02-1285612Actual
37247253.002025-03-148564Actual
1396170.002023-05-148566Actual
13244100.002023-04-148567Budget
7242100.002022-11-148516Budget
9267100.002023-01-128564Budget
1384822.002023-05-148526Actual
1797929.002023-09-148556Actual
841344.002022-12-158526Actual
743440.002022-11-148556Budget
2291111.002022-07-158513Actual
729151.002022-11-148526Actual
21249157.142023-12-158528Actual
565390.002022-10-148513Budget
28525198.002024-07-148567Actual
23766134.002024-03-138564Actual
663980.002022-10-148528Budget
3565092.252025-01-1285611Actual
134823310.502023-05-138576Actual
29261308.002024-08-138514Actual
367200.002022-05-148515Budget
1730120.002022-06-148536Actual
30515193.002024-09-138565Actual
2535669.912024-04-1385111Actual
743331.002022-11-148556Actual
27606102.892024-06-1385311Actual
256681156.002024-05-128578Actual
2437928.422024-03-1385311Actual
39221168.852025-04-1485612Actual

Generated 2025-06-14 02:49:53.526 UTC