[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-228536Budget
21632249.002023-12-218513Actual
6042131.002022-09-228565Actual
34178178.002024-11-228567Actual
2039540.122023-10-2385411Actual
21221316.242023-11-238518Actual
3402875.002024-11-228546Actual
3512536.002024-12-218526Actual
20255178.362023-10-238568Actual
13322100.002023-03-238518Budget
22286126.842023-12-218568Actual
32552167.002024-10-228563Actual
38100.002022-04-228513Budget
1461635.002023-05-238573Actual
30925249.572024-08-228568Actual
3142100.002022-06-238567Budget
33677164.002024-11-228563Actual
841344.002022-11-238526Actual
7103122.002022-10-238515Actual
27694100.762024-05-2285611Actual
144373.952023-04-2285212Actual
33174205.632024-10-228568Actual
9882.002022-04-228563Actual
37127233.002025-02-208563Actual
21249157.142023-11-238528Actual
1591646.002023-06-238556Actual
1431928.422023-04-2285411Actual
2944790.002024-07-228516Actual
32823115.002024-10-228516Actual
70044.002022-04-228556Actual
1725157.142023-07-2385111Actual
11502135.002023-02-208564Actual
26748181.962024-04-2185213Actual
38185213.542025-02-2085613Actual
1074394.002023-01-218546Actual
16161187.452023-06-238568Actual
2036817.782023-10-2385311Actual
6449211.002022-09-228517Actual
39392690.102025-04-218578Actual
29141317.002024-07-228513Actual
3327123.812022-06-238568Actual
6638108.662022-09-228528Actual
3213665.652024-09-2185211Actual
2766034.802024-05-2285511Actual
164208.212023-06-2385112Actual
1027529.002023-01-218573Actual
227174.002022-04-228514Actual
25952161.002024-04-218565Actual
2611938.002024-04-218556Actual
1360472.002023-04-228573Actual
1554100.002022-05-238565Budget
12772101.002023-03-238565Actual
3148569.002024-09-218573Actual
3918744.382025-03-2385212Actual
3334891.192024-10-2285611Actual
23264123.812024-01-218568Actual
21163142.002023-11-238567Actual
3812790.732025-02-2085113Actual
1993129.002023-10-238526Actual
3742531.002025-02-208526Actual
12302104.112023-02-208568Actual
37003146.872025-01-2185213Actual
10322200.002023-01-218514Budget
631240.002022-09-228556Budget
2848120.002022-06-238536Actual
626591.002022-09-228546Actual
3407106.002022-07-238513Actual
28293109.002024-06-228516Actual
1975392.002023-10-238564Actual
3906713.532025-03-2385511Actual
36155250.002025-01-218515Actual
5900100.002022-09-228564Budget
5512128.362022-08-238528Actual
2391790.002024-02-208516Actual
458960.002022-08-238563Budget
11503100.002023-02-208564Budget
168030.002022-05-238526Budget
2211126.842022-05-238568Actual
3328760.332024-10-2285311Actual
2346453.952024-01-2185611Actual
775993.512022-10-238528Actual
16127125.332023-06-238528Actual
24853114.002024-03-228515Actual
4777100.002022-08-238564Budget
22854105.002024-01-218565Actual
1376194.002023-04-228565Actual
36658162.462025-01-2185111Actual
27493169.272024-05-228568Actual
18068214.002023-08-238517Actual
22167180.002023-12-218567Actual
579234.002022-09-228573Actual
1765933.002023-08-238573Actual
35416173.812024-12-218528Actual
1686822.002023-07-238526Actual
38397188.002025-03-238564Actual
3553664.592024-12-2185211Actual
39339171.432025-03-2385613Actual
3969100.002022-07-238536Budget
1488488.002023-05-238536Actual
3685777.362025-01-2185112Actual
962761.002022-12-218546Actual
23202228.362024-01-218518Actual
38603123.002025-03-238536Actual
183899.272023-08-2385511Actual
1729100.002022-05-238536Budget
25822216.002024-04-218514Actual
1995988.002023-10-238536Actual
1730120.002022-05-238536Actual
683882.002022-10-238563Actual
2151120.782022-05-238528Actual
1733344.382023-07-2385411Actual
10461144.002023-01-218515Actual
1736011.402023-07-2385511Actual
18606162.002023-09-228563Actual
962670.002022-12-218546Budget
1304150.002023-03-238556Budget
23731179.002024-02-208514Actual
7572200.002022-10-238517Budget
16570169.002023-07-238563Actual
38362360.002025-03-238514Actual
38838376.852025-03-238518Actual
235180.002022-06-238563Budget
393771255.502025-04-218573Actual
3635556.002025-01-218556Actual
256591861.702024-04-208575Actual
30770287.002024-08-228517Actual
24147150.002024-02-208567Actual
33054222.002024-10-228567Actual
16099273.812023-06-238518Actual
1898333.002023-09-228556Actual
3676734.802025-01-2185511Actual
2952870.002024-07-228546Actual
3750557.002025-02-208556Actual
10057131.392022-12-218568Actual
32672238.002024-10-228564Actual
245257.142024-02-2085112Actual
35153105.002024-12-218536Actual
15119307.152023-05-238518Actual
19811131.002023-10-238515Actual
2440643.312024-02-2085411Actual
1836230.552023-08-2385411Actual
1392841.002023-04-228556Actual
33232148.632024-10-2285111Actual
3221243.512022-06-238518Actual
256622133.302024-04-208576Actual
7024100.002022-10-238564Budget
606104.002022-04-228536Actual
3998.002022-04-228513Actual
17820.002022-04-228573Budget
9267100.002022-12-218564Budget
2893219.912024-06-2285212Actual
5979200.002022-09-228515Budget
39397-3569.902025-04-2185711Actual
134881248.802023-04-218578Actual
17924.002022-04-228573Actual
1172398.002023-02-208516Actual
1027430.002023-01-218573Budget
29799208.662024-07-228568Actual
19227125.332023-09-228568Actual
28235204.002024-06-228565Actual
1168100.002022-05-238513Budget
10928158.002023-01-218517Actual
2714183.002024-05-228516Actual
30302193.002024-08-228563Actual
3753895.002025-02-208566Actual
12631100.002023-03-238564Budget
195439.272023-09-2285612Actual
38958128.422025-03-2385111Actual
235059.002022-06-238563Actual
4855200.002022-08-238515Budget
18818147.002023-09-228565Actual
286132.002022-04-228564Actual
13432154.112023-03-238568Actual
738674.002022-10-238546Actual
3219085.872024-09-2185411Actual
1583615.002023-06-238526Actual
12568184.002023-03-238514Actual
24266187.452024-02-208568Actual
15716116.002023-06-238515Actual
1532141.192023-05-2385411Actual
981219.272022-04-228518Actual
427112.002022-04-228565Actual
9404100.002022-12-218565Budget
15751130.002023-06-238565Actual
1866337.002023-09-228573Actual
669980.002022-09-228568Budget
855658.002022-11-238556Actual
3657100.002022-07-238564Budget
3679979.482025-01-2185611Actual
31988382.912024-09-218518Actual
3216375.232024-09-2185311Actual
5093100.002022-08-238536Budget
2337736.932024-01-2185311Actual
2840055.002024-06-228556Actual
1224070.002023-02-208528Budget
3718472.002025-02-208573Actual
2473334.002024-03-228573Actual
34002116.002024-11-228536Actual
1064737.002023-01-218526Actual
3793164.002022-07-238565Actual
33585190.732024-10-2285613Actual
2276297.002024-01-218564Actual
1698178.002023-07-238566Actual
1343180.002023-03-238568Budget
36566173.812025-01-218528Actual
1797929.002023-08-238556Actual
514152.002022-08-238546Actual
3065457.002024-08-228546Actual
861580.002022-11-238566Budget
2494660.002024-03-228516Actual
6512100.002022-09-228567Budget
1828055.022023-08-2385111Actual
11582200.002023-02-208515Budget
3003195.442024-07-2285112Actual
4342100.002022-07-238518Budget
2004462.002023-10-238566Actual
19193152.602023-09-228528Actual
174525.012023-07-2385112Actual
2340442.252024-01-2185411Actual
177680.002022-05-238546Budget
9580100.002022-12-218536Budget
16748149.002023-07-238515Actual
16655197.002023-07-238514Actual
3556370.972024-12-2185311Actual
25917188.002024-04-218515Actual
22642161.002024-01-218563Actual
9997157.142022-12-218528Actual
35887129.322024-12-2185613Actual
452990.002022-08-238513Actual
894170.002022-11-238568Budget
25298149.572024-03-228568Actual
19846108.002023-10-238565Actual
691630.002022-10-238573Budget
3172631.002024-09-218526Actual
2142343.312023-11-2385411Actual
973171.002022-12-218566Actual
26367178.362024-04-218568Actual
841240.002022-11-238526Budget
3260994.002024-10-228573Actual
38242300.002025-03-238513Actual

Generated 2025-05-22 05:29:05.532 UTC