[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932024-02-208528Actual
894284.422022-11-238568Actual
2039540.122023-10-2385411Actual
12193100.002023-02-208518Budget
38603123.002025-03-238536Actual
354630.002022-07-238573Budget
781970.002022-10-238568Budget
10987100.002023-01-218567Budget
1934017.782023-09-2285311Actual
565290.002022-09-228513Actual
36063384.002025-01-218514Actual
26334185.932024-04-218528Actual
2650937.992024-04-2185411Actual
27813168.852024-05-2285612Actual
2291271.002024-01-218516Actual
31988382.912024-09-218518Actual
11503100.002023-02-208564Budget
1942755.022023-09-2285611Actual
35005268.002024-12-218515Actual
32878104.002024-10-228536Actual
19719154.002023-10-238514Actual
28583443.512024-06-228518Actual
22820138.002024-01-218515Actual
1998555.002023-10-238546Actual
392040.002022-07-238526Budget
3793164.002022-07-238565Actual
346863.002022-07-238563Actual
1583615.002023-06-238526Actual
5840223.002022-09-228514Actual
5979200.002022-09-228515Budget
3183981.002024-09-218566Actual
850870.002022-11-238546Budget
466734.002022-08-238573Actual
19846108.002023-10-238565Actual
32730234.002024-10-228515Actual
3671370.972025-01-2185311Actual
28645172.302024-06-228568Actual
1230180.002023-02-208568Budget
458960.002022-08-238563Budget
2714183.002024-05-228516Actual
3443776.292024-11-2285411Actual
1186770.002023-02-208546Actual
1733344.382023-07-2385411Actual
17038189.002023-07-238517Actual
26748181.962024-04-2185213Actual
28023203.002024-06-228563Actual
5385100.002022-08-238567Budget
33797194.002024-11-228564Actual
10057131.392022-12-218568Actual
2103207.152022-05-238518Actual
215060.002022-05-238528Budget
2997394.382024-07-2285611Actual
18161231.392023-08-238518Actual
2207571.002023-12-218566Actual
15061182.002023-05-238567Actual
29502122.002024-07-228536Actual
10462200.002023-01-218515Budget
65367.002022-04-228546Actual
8882108.662022-11-238528Actual
3071371.002024-08-228566Actual
294247.002022-06-238556Actual
27083157.002024-05-228565Actual
9948288.972022-12-218518Actual
8145140.002022-11-238564Actual
3060048.002024-08-228526Actual
25143245.002024-03-228517Actual
953140.002022-12-218526Budget
38100.002022-04-228513Budget
683970.002022-10-238563Budget
1310280.002023-03-238566Budget
749268.002022-10-238566Actual
803726.002022-11-238573Actual
3141110.002022-06-238567Actual
13666123.002023-04-228564Actual
255566.082024-03-2285112Actual
25264143.512024-03-228528Actual
27752109.272024-05-2285112Actual
1787291.002023-08-238516Actual
980100.002022-04-228518Budget
2662911.402024-04-2185112Actual
37629242.002025-02-208567Actual
245522.892024-02-2085212Actual
3079200.002022-06-238517Budget
289480.002022-06-238546Budget
999670.002022-12-218528Budget
3794100.002022-07-238565Budget
18691176.002023-09-228514Actual
340690.002022-07-238513Budget
38242300.002025-03-238513Actual
26246198.002024-04-218567Actual
19193152.602023-09-228528Actual
10520100.002023-01-218565Budget
8365122.002022-11-238516Actual
242820.002022-06-238573Budget
221270.002022-05-238568Budget
35508116.722024-12-2185111Actual
25735170.002024-04-218563Actual
28611181.392024-06-228528Actual
3334891.192024-10-2285611Actual
32427180.202024-09-2185213Actual
1423753.952023-04-2285111Actual
31304124.062024-08-2285213Actual
3003195.442024-07-2285112Actual
1830811.402023-08-2385211Actual
20664177.002023-11-238563Actual
3668653.952025-01-2185211Actual
31157102.892024-08-2285112Actual
235228.212024-01-2185112Actual
1392841.002023-04-228556Actual
15147114.722023-05-238528Actual
401670.002022-07-238546Budget
1632811.402023-06-2385511Actual
235180.002022-06-238563Budget
28235204.002024-06-228565Actual
2343111.402024-01-2185511Actual
26781129.322024-04-2185613Actual
504440.002022-08-238526Actual
2211126.842022-05-238568Actual
38866143.512025-03-238528Actual
2535669.912024-03-2285111Actual
27431343.512024-05-228518Actual
2399862.002024-02-208546Actual
7340111.002022-10-238536Actual
27338265.002024-05-228517Actual
406446.002022-07-238556Actual
2837471.002024-06-228546Actual
571466.002022-09-228563Actual
1168100.002022-05-238513Budget
22607281.002024-01-218513Actual
183899.272023-08-2385511Actual
445080.002022-07-238568Budget
18725109.002023-09-228564Actual
10695112.002023-01-218536Actual
13181139.002023-03-238517Actual
26367178.362024-04-218568Actual
401781.002022-07-238546Actual
28200211.002024-06-228515Actual
9207200.002022-12-218514Budget
39392690.102025-04-218578Actual
29261308.002024-07-228514Actual
31513339.002024-09-218514Actual
32963103.002024-10-228566Actual
2036817.782023-10-2385311Actual
2397293.002024-02-208536Actual
17073135.002023-07-238567Actual
439080.002022-07-238528Budget
1535561.402023-05-2385611Actual
134731687.502023-04-218573Actual
24676178.002024-03-228563Actual
1224070.002023-02-208528Budget
10988142.002023-01-218567Actual
9949100.002022-12-218518Budget
25857149.002024-04-218564Actual
36248120.002025-01-218516Actual
38185213.542025-02-2085613Actual
12568184.002023-03-238514Actual
1289834.002023-03-238526Actual
1177140.002023-02-208526Budget
22132178.002023-12-218517Actual
3290477.002024-10-228546Actual
7025130.002022-10-238564Actual
2549853.952024-03-2285611Actual
2435220.972024-02-2085211Actual
36303116.002025-01-218536Actual
2337736.932024-01-2185311Actual
3407106.002022-07-238513Actual
28703148.632024-06-2285111Actual
17721109.002023-08-238564Actual
392151.002022-07-238526Actual
33112340.482024-10-228518Actual
36600175.332025-01-218568Actual
1412123.002022-05-238564Actual
102860.002022-04-228528Budget
18571335.002023-09-228513Actual
518840.002022-08-238556Budget
11582200.002023-02-208515Budget
2693077.002024-05-228573Actual
2346453.952024-01-2185611Actual
29354234.002024-07-228515Actual
2057212.462023-10-2385612Actual
2291111.002022-06-238513Actual
1736011.402023-07-2385511Actual
1496964.002023-05-238566Actual
2603917.002024-04-218526Actual
20784116.002023-11-238564Actual
188590.002022-05-238566Budget
2606780.002024-04-218536Actual
2136928.422023-11-2385211Actual
1729100.002022-05-238536Budget
1074394.002023-01-218546Actual
1197280.002023-02-208566Budget
29296178.002024-07-228564Actual
1689684.002023-07-238536Actual
36190166.002025-01-218565Actual
20629298.002023-11-238513Actual
39159102.892025-03-2385112Actual
168030.002022-05-238526Budget
39339171.432025-03-2385613Actual
1426511.402023-04-2285211Actual
579234.002022-09-228573Actual
4342100.002022-07-238518Budget
6511144.002022-09-228567Actual
16655197.002023-07-238514Actual
3512536.002024-12-218526Actual
729040.002022-10-238526Budget
1352200.002022-05-238514Budget
8755100.002022-11-238567Budget
33585190.732024-10-2285613Actual
631140.002022-09-228556Actual
8223100.002022-11-238515Budget
2893219.912024-06-2285212Actual
34947232.002024-12-218564Actual
1964152.002022-05-238517Actual
2476200.002022-06-238514Budget
1833530.552023-08-2385311Actual
4776142.002022-08-238564Actual
1621965.652023-06-2385111Actual
1289940.002023-03-238526Budget
130517.002022-05-238573Actual
6041100.002022-09-228565Budget
19227125.332023-09-228568Actual
256561311.102024-04-208574Actual
2242643.312023-12-2185411Actual
15751130.002023-06-238565Actual
2991290.122024-07-2285311Actual
3783526.292025-02-2085211Actual
35040157.002024-12-218565Actual
393891569.902025-04-218577Actual
27988319.002024-06-228513Actual
3285027.002024-10-228526Actual
2269969.002024-01-218573Actual
33174205.632024-10-228568Actual
5386109.002022-08-238567Actual
2196225.002023-12-218526Actual
524789.002022-08-238566Actual
9882.002022-04-228563Actual
21751157.002023-12-218514Actual
524690.002022-08-238566Budget
38490234.002025-03-238565Actual
32400111.782024-09-2185113Actual

Generated 2025-05-22 05:57:47.229 UTC