[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-11-228517Actual
38100.002022-04-218513Budget
551380.002022-08-228528Budget
1698178.002023-07-228566Actual
30573100.002024-08-218516Actual
18103126.002023-08-228567Actual
3148569.002024-09-208573Actual
1084892.002023-01-208566Actual
401781.002022-07-228546Actual
7163100.002022-10-228565Budget
2944790.002024-07-218516Actual
39159102.892025-03-2285112Actual
36303116.002025-01-208536Actual
1866337.002023-09-218573Actual
2370334.002024-02-198573Actual
12113100.002023-02-198567Budget
279923.002022-06-228526Actual
30805220.002024-08-218567Actual
1730120.002022-05-228536Actual
1304262.002023-03-228556Actual
3065457.002024-08-218546Actual
2391790.002024-02-198516Actual
11819110.002023-02-198536Actual
1131560.002023-02-198563Budget
2337736.932024-01-2085311Actual
33553118.802024-10-2185213Actual
35708108.212024-12-2085112Actual
1384822.002023-04-218526Actual
3685777.362025-01-2085112Actual
1461635.002023-05-228573Actual
8756135.002022-11-228567Actual
2346453.952024-01-2085611Actual
3736133.002022-07-228515Actual
34618158.212024-11-2185612Actual
749268.002022-10-228566Actual
7024100.002022-10-228564Budget
242928.002022-06-228573Actual
2296783.002024-01-208536Actual
19165349.572023-09-218518Actual
8224147.002022-11-228515Actual
782085.932022-10-228568Actual
20876145.002023-11-228565Actual
27606102.892024-05-2185311Actual
3742531.002025-02-198526Actual
3718472.002025-02-198573Actual
11255100.002023-02-198513Budget
12193100.002023-02-198518Budget
393831522.902025-04-208575Actual
33174205.632024-10-218568Actual
3219085.872024-09-2085411Actual
2394414.002024-02-198526Actual
188471.002022-05-228566Actual
2609345.002024-04-208546Actual
1429241.192023-04-2185311Actual
9809200.002022-12-208517Budget
12947100.002023-03-228536Budget
524690.002022-08-228566Budget
406340.002022-07-228556Budget
11067100.002023-01-208518Budget
25822216.002024-04-208514Actual
1580981.002023-06-228516Actual
18818147.002023-09-218565Actual
15061182.002023-05-228567Actual
3080198.002022-06-228517Actual
25917188.002024-04-208515Actual
154137.142023-05-2285112Actual
24761176.002024-03-218514Actual
21666185.002023-12-208563Actual
466734.002022-08-228573Actual
9949100.002022-12-208518Budget
1169113.002022-05-228513Actual
967434.002022-12-208556Actual
3488475.002024-12-208573Actual
2107177.002023-11-228566Actual
10927200.002023-01-208517Budget
11503100.002023-02-198564Budget
55736.002022-04-218526Actual
35508116.722024-12-2085111Actual
6511144.002022-09-218567Actual
3512536.002024-12-208526Actual
1789925.002023-08-228526Actual
3446427.362024-11-2185511Actual
2305276.002024-01-208566Actual
5326200.002022-08-228517Budget
2104146.002023-11-228556Actual
1526710.332023-05-2285211Actual
27931194.242024-05-2185613Actual
4264100.002022-07-228567Budget
2716837.002024-05-218526Actual
5840223.002022-09-218514Actual
235228.212024-01-2085112Actual
3290477.002024-10-218546Actual
13182200.002023-03-228517Budget
900100.002022-04-218567Budget
20136128.002023-10-228567Actual
3180648.002024-09-208556Actual
3803518.842025-02-1985212Actual
12948103.002023-03-228536Actual
5325135.002022-08-228517Actual
427112.002022-04-218565Actual
1627429.482023-06-2285311Actual
2291271.002024-01-208516Actual
10461144.002023-01-208515Actual
3747981.002025-02-198546Actual
10520100.002023-01-208565Budget
28525198.002024-06-218567Actual
32552167.002024-10-218563Actual
11066235.932023-01-208518Actual
565390.002022-09-218513Budget
2847100.002022-06-228536Budget
1801167.002023-08-228566Actual
5979200.002022-09-218515Budget
39407-1957.702025-04-2085713Actual
37807110.342025-02-1985111Actual
34143309.002024-11-218517Actual
2840055.002024-06-218556Actual
164788.212023-06-2285612Actual
14177134.422023-04-218568Actual
2988532.672024-07-2185211Actual
8755100.002022-11-228567Budget
15147114.722023-05-228528Actual
205413.952023-10-2285212Actual
1901575.002023-09-218566Actual
30891166.242024-08-218528Actual
28200211.002024-06-218515Actual
35388373.822024-12-208518Actual
30210124.062024-07-2185613Actual
2199097.002023-12-208536Actual
34236373.822024-11-218518Actual
5093100.002022-08-228536Budget
4855200.002022-08-228515Budget
35978186.002025-01-208563Actual
1751013.532023-07-2285612Actual
9345100.002022-12-208515Budget
1078950.002023-01-208556Budget
18571335.002023-09-218513Actual
130517.002022-05-228573Actual
12114110.002023-02-198567Actual
7711100.002022-10-228518Budget
1376194.002023-04-218565Actual
9207200.002022-12-208514Budget
5512128.362022-08-228528Actual
34498134.802024-11-2185611Actual
26781129.322024-04-2085613Actual
1426511.402023-04-2185211Actual
17687140.002023-08-228514Actual
10057131.392022-12-208568Actual
3438332.672024-11-2185211Actual
1352200.002022-05-228514Budget
803726.002022-11-228573Actual
1299589.002023-03-228546Actual
35769180.552024-12-2085612Actual
1382187.002023-04-218516Actual
4917100.002022-08-228565Budget
2671160.002022-06-228565Actual
20222141.992023-10-228528Actual
17602190.002023-08-228563Actual
33855202.002024-11-218515Actual
25735170.002024-04-208563Actual
19846108.002023-10-228565Actual
31930249.002024-09-208567Actual
631140.002022-09-218556Actual
2397293.002024-02-198536Actual
1795345.002023-08-228546Actual
10928158.002023-01-208517Actual
2024100.002022-05-228567Budget
3594200.002022-07-228514Budget
19600267.002023-10-228513Actual
14644168.002023-05-228514Actual
30480211.002024-08-218515Actual
19811131.002023-10-228515Actual
16535287.002023-07-228513Actual
37715243.512025-02-198528Actual
1224178.362023-02-198528Actual
2662911.402024-04-2085112Actual
32427180.202024-09-2085213Actual
38069180.552025-02-1985612Actual
122682.002022-05-228563Actual
9810178.002022-12-208517Actual
861489.002022-11-228566Actual
2645534.802024-04-2085211Actual
18068214.002023-08-228517Actual
683970.002022-10-228563Budget
1013697.002023-01-208513Actual
255566.082024-03-2185112Actual
16161187.452023-06-228568Actual
663980.002022-09-218528Budget
130420.002022-05-228573Budget
3103894.382024-08-2185311Actual
2500197.002024-03-218536Actual
504540.002022-08-228526Budget
1842339.062023-08-2285611Actual
34947232.002024-12-208564Actual
691630.002022-10-228573Budget
23611264.002024-02-198513Actual
12710200.002023-03-228515Budget
10987100.002023-01-208567Budget
412590.002022-07-228566Budget
2952870.002024-07-218546Actual
27988319.002024-06-218513Actual
953140.002022-12-208526Budget
3397432.002024-11-218526Actual
3794998.632025-02-1985611Actual
899114.002022-04-218567Actual
4203200.002022-07-228517Budget
3735200.002022-07-228515Budget
3656126.002022-07-228564Actual
2136928.422023-11-2285211Actual
39221168.852025-03-2285612Actual
6965176.002022-10-228514Actual
30178145.112024-07-2185213Actual
245257.142024-02-1985112Actual
6512100.002022-09-218567Budget
32400111.782024-09-2085113Actual
9870100.002022-12-208567Budget
2437928.422024-02-1985311Actual
1942755.022023-09-2185611Actual
2648240.122024-04-2085311Actual
2724840.002024-05-218556Actual
27373212.002024-05-218567Actual
13371117.752023-03-228528Actual
354630.002022-07-228573Budget
781970.002022-10-228568Budget
182435.002022-05-228556Actual
2642782.682024-04-2085111Actual
30267334.002024-08-218513Actual
37749237.452025-02-198568Actual
37687363.212025-02-198518Actual
10988142.002023-01-208567Actual
14736155.002023-05-228515Actual
12052150.002023-02-198517Actual
33947106.002024-11-218516Actual
33020322.002024-10-218517Actual
1662779.002023-07-228573Actual
2778022.042024-05-2185212Actual
3441082.682024-11-2185311Actual
2098992.002023-11-228536Actual
34297175.332024-11-218568Actual
3328760.332024-10-2185311Actual
30515193.002024-08-218565Actual

Generated 2025-05-21 20:18:50.547 UTC