[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-09-248563Actual
39101117.782025-03-2585611Actual
3331458.212024-10-2485411Actual
10520100.002023-01-238565Budget
31157102.892024-08-2485112Actual
4856167.002022-08-258515Actual
168030.002022-05-258526Budget
23859130.002024-02-228565Actual
13510273.002023-04-248513Actual
35295285.002024-12-238517Actual
605100.002022-04-248536Budget
1491051.002023-05-258546Actual
7340111.002022-10-258536Actual
33526108.272024-10-2485113Actual
33174205.632024-10-248568Actual
35450205.632024-12-238568Actual
134823310.502023-04-238576Actual
9483112.002022-12-238516Actual
144107.142023-04-2485112Actual
17159101.082023-07-258528Actual
30515193.002024-08-248565Actual
392151.002022-07-258526Actual
38185213.542025-02-2285613Actual
2405654.002024-02-228566Actual
3397432.002024-11-248526Actual
245522.892024-02-2285212Actual
28490356.002024-06-248517Actual
39339171.432025-03-2585613Actual
3512536.002024-12-238526Actual
14115270.782023-04-248518Actual
841240.002022-11-258526Budget
30210124.062024-07-2485613Actual
27694100.762024-05-2485611Actual
35854134.592024-12-2385213Actual
2893219.912024-06-2485212Actual
7103122.002022-10-258515Actual
1337070.002023-03-258528Budget
1727920.972023-07-2585211Actual
3556370.972024-12-2385311Actual
439080.002022-07-258528Budget
34912361.002024-12-238514Actual
32400111.782024-09-2385113Actual
1396170.002023-04-248566Actual
10382108.002023-01-238564Actual
14525236.002023-05-258513Actual
1990476.002023-10-258516Actual
2290100.002022-06-258513Budget
8756135.002022-11-258567Actual
17820.002022-04-248573Budget
50890.002022-04-248516Budget
14644168.002023-05-258514Actual
1765933.002023-08-258573Actual
24853114.002024-03-248515Actual
3148569.002024-09-238573Actual
9403148.002022-12-238565Actual
26781129.322024-04-2385613Actual
2199097.002023-12-238536Actual
16655197.002023-07-258514Actual
1197280.002023-02-228566Budget
38397188.002025-03-258564Actual
34676125.822024-11-2485113Actual
256561311.102024-04-228574Actual
5386109.002022-08-258567Actual
3854885.002025-03-258516Actual
265368.212024-04-2385511Actual
6042131.002022-09-248565Actual
242928.002022-06-258573Actual
2293917.002024-01-238526Actual
16041184.002023-06-258567Actual
300190.002022-06-258566Budget
30480211.002024-08-248515Actual
3594200.002022-07-258514Budget
164473.952023-06-2585212Actual
256622133.302024-04-228576Actual
27196120.002024-05-248536Actual
25143245.002024-03-248517Actual
37595282.002025-02-228517Actual
1636234.802023-06-2585611Actual
3328760.332024-10-2485311Actual
30891166.242024-08-248528Actual
3635556.002025-01-238556Actual
13243141.002023-03-258567Actual
12381100.002023-03-258513Budget
29296178.002024-07-248564Actual
13323231.392023-03-258518Actual
393831522.902025-04-238575Actual
841344.002022-11-258526Actual
4917100.002022-08-258565Budget
1285090.002023-03-258516Budget
2211126.842022-05-258568Actual
14143110.172023-04-248528Actual
2808073.002024-06-248573Actual
29644306.002024-07-248517Actual
17567317.002023-08-258513Actual
3180648.002024-09-238556Actual
35978186.002025-01-238563Actual
11255100.002023-02-228513Budget
9266157.002022-12-238564Actual
2611938.002024-04-238556Actual
18571335.002023-09-248513Actual
33855202.002024-11-248515Actual
7024100.002022-10-258564Budget
35944246.002025-01-238513Actual
31336127.572024-08-2485613Actual
10987100.002023-01-238567Budget
287100.002022-04-248564Budget
962670.002022-12-238546Budget
2601250.002024-04-238516Actual
25917188.002024-04-238515Actual
1836230.552023-08-2585411Actual
225173.952023-12-2385112Actual
1382187.002023-04-248516Actual
1186680.002023-02-228546Budget
3523881.002024-12-238566Actual
36445331.002025-01-238517Actual
32108134.802024-09-2385111Actual
782085.932022-10-258568Actual
3679979.482025-01-2385611Actual
2034119.912023-10-2585211Actual
1304150.002023-03-258556Budget
12193100.002023-02-228518Budget
7163100.002022-10-258565Budget
38866143.512025-03-258528Actual
1627429.482023-06-2585311Actual
1692257.002023-07-258546Actual
1079055.002023-01-238556Actual
1526710.332023-05-2585211Actual
514152.002022-08-258546Actual
3627529.002025-01-238526Actual
9580100.002022-12-238536Budget
35508116.722024-12-2385111Actual
406340.002022-07-258556Budget
16748149.002023-07-258515Actual
9404100.002022-12-238565Budget
326860.002022-06-258528Budget
27493169.272024-05-248568Actual
9345100.002022-12-238515Budget
8694144.002022-11-258517Actual
2722285.002024-05-248546Actual
401781.002022-07-258546Actual
1168100.002022-05-258513Budget
33762301.002024-11-248514Actual
7104100.002022-10-258515Budget
2606780.002024-04-238536Actual
2391790.002024-02-228516Actual
3833451.002025-03-258573Actual
2763379.482024-05-2485411Actual
1343180.002023-03-258568Budget
637164.002022-09-248566Actual
3595196.002022-07-258514Actual
29857147.572024-07-2485111Actual
28293109.002024-06-248516Actual
1074394.002023-01-238546Actual
1353174.002022-05-258514Actual
1384822.002023-04-248526Actual
38242300.002025-03-258513Actual
130517.002022-05-258573Actual
1936731.612023-09-2485411Actual
888370.002022-11-258528Budget
2394414.002024-02-228526Actual
1352200.002022-05-258514Budget
11441208.002023-02-228514Actual
2505327.002024-03-248556Actual
894170.002022-11-258568Budget
24266187.452024-02-228568Actual
855540.002022-11-258556Budget
32427180.202024-09-2385213Actual
2724840.002024-05-248556Actual
393801457.802025-04-238574Actual
23109180.002024-01-238517Actual
13476-537.002023-04-238574Actual
1169113.002022-05-258513Actual
4204126.002022-07-258517Actual
35040157.002024-12-238565Actual
1390256.002023-04-248546Actual
26838276.002024-05-248513Actual
2103207.152022-05-258518Actual
18783105.002023-09-248515Actual
14177134.422023-04-248568Actual
2291111.002022-06-258513Actual
5385100.002022-08-258567Budget
2603917.002024-04-238526Actual
2042223.102023-10-2585511Actual
1019660.002023-01-238563Budget
32460113.532024-09-2385613Actual
2878577.362024-06-2485411Actual
1376194.002023-04-248565Actual
13371117.752023-03-258528Actual
3183981.002024-09-238566Actual
164208.212023-06-2585112Actual
5900100.002022-09-248564Budget
5464276.842022-08-258518Actual
1488488.002023-05-258536Actual
33585190.732024-10-2485613Actual
1529427.362023-05-2585311Actual
9997157.142022-12-238528Actual
524789.002022-08-258566Actual
2201660.002023-12-238546Actual
1969175.002023-10-258573Actual
38277168.002025-03-258563Actual
38455202.002025-03-258515Actual
18691176.002023-09-248514Actual
3739893.002025-02-228516Actual
2991290.122024-07-2485311Actual
8145140.002022-11-258564Actual
2947430.002024-07-248526Actual
1177055.002023-02-228526Actual
565290.002022-09-248513Actual
24888118.002024-03-248565Actual
108870.002022-04-248568Budget
33112340.482024-10-248518Actual
8365122.002022-11-258516Actual
6779124.002022-10-258513Actual
571560.002022-09-248563Budget
2443310.332024-02-2285511Actual
15623146.002023-06-258514Actual
2508676.002024-03-248566Actual
30573100.002024-08-248516Actual
11440200.002023-02-228514Budget
36658162.462025-01-2385111Actual
27752109.272024-05-2485112Actual
37127233.002025-02-228563Actual
2301953.002024-01-238556Actual
6590100.002022-09-248518Budget
1461635.002023-05-258573Actual
33232148.632024-10-2485111Actual
13666123.002023-04-248564Actual
354732.002022-07-258573Actual
3327123.812022-06-258568Actual
2001135.002023-10-258556Actual
3015155.642024-07-2485113Actual
1230180.002023-02-228568Budget
9870100.002022-12-238567Budget
17193146.542023-07-258568Actual
227174.002022-04-248514Actual
21632249.002023-12-238513Actual
34264225.332024-11-248528Actual
19846108.002023-10-258565Actual
31428172.002024-09-238563Actual
37092349.002025-02-228513Actual

Generated 2025-05-24 11:28:25.094 UTC