[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 240  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-218526Budget
22225235.932023-12-228518Actual
35388373.822024-12-228518Actual
15751130.002023-06-248565Actual
803630.002022-11-248573Budget
1866337.002023-09-238573Actual
33889217.002024-11-238565Actual
3334891.192024-10-2385611Actual
36600175.332025-01-228568Actual
6041100.002022-09-238565Budget
3970109.002022-07-248536Actual
22607281.002024-01-228513Actual
3060048.002024-08-238526Actual
30891166.242024-08-238528Actual
2335032.672024-01-2285211Actual
12771100.002023-03-248565Budget
12113100.002023-02-218567Budget
1893184.002023-09-238536Actual
35508116.722024-12-2285111Actual
21877100.002023-12-228565Actual
31988382.912024-09-228518Actual
10137100.002023-01-228513Budget
9579111.002022-12-228536Actual
28200211.002024-06-238515Actual
4343175.332022-07-248518Actual
18818147.002023-09-238565Actual
27493169.272024-05-238568Actual
7340111.002022-10-248536Actual
3101132.672024-08-2385211Actual
122780.002022-05-248563Budget
1396170.002023-04-238566Actual
1990476.002023-10-248516Actual
6218100.002022-09-238536Budget
34178178.002024-11-238567Actual
1289834.002023-03-248526Actual
504540.002022-08-248526Budget
37749237.452025-02-218568Actual
22854105.002024-01-228565Actual
4124110.002022-07-248566Actual
39101117.782025-03-2485611Actual
3015155.642024-07-2385113Actual
850963.002022-11-248546Actual
1390256.002023-04-238546Actual
25673-4182.202024-04-2185711Actual
1084980.002023-01-228566Budget
164473.952023-06-2485212Actual
8756135.002022-11-248567Actual
2276297.002024-01-228564Actual
8834100.002022-11-248518Budget
2535100.002022-06-248564Budget
3290477.002024-10-238546Actual
10988142.002023-01-228567Actual
30267334.002024-08-238513Actual
1492190.002022-05-248515Actual
14115270.782023-04-238518Actual
11066235.932023-01-228518Actual
39386-105.002025-04-228576Actual
15623146.002023-06-248514Actual
21751157.002023-12-228514Actual
38838376.852025-03-248518Actual
30210124.062024-07-2385613Actual
18103126.002023-08-248567Actual
35330236.002024-12-228567Actual
7898100.002022-11-248513Budget
962761.002022-12-228546Actual
30480211.002024-08-238515Actual
3127769.672024-08-2385113Actual
616940.002022-09-238526Budget
37035125.822025-01-2285613Actual
6591213.212022-09-238518Actual
11820100.002023-02-218536Budget
1730120.002022-05-248536Actual
37715243.512025-02-218528Actual
8224147.002022-11-248515Actual
1289940.002023-03-248526Budget
2613200.002022-06-248515Budget
38866143.512025-03-248528Actual
20101206.002023-10-248517Actual
2473334.002024-03-238573Actual
393771255.502025-04-228573Actual
8364100.002022-11-248516Budget
2269969.002024-01-228573Actual
2535669.912024-03-2385111Actual
3488475.002024-12-228573Actual
2370334.002024-02-218573Actual
2096124.002023-11-248526Actual
32672238.002024-10-238564Actual
30422248.002024-08-238564Actual
2432448.632024-02-2185111Actual
2958781.002024-07-238566Actual
255835.012024-03-2385212Actual
30805220.002024-08-238567Actual
39306183.712025-03-2485213Actual
1304262.002023-03-248556Actual
20876145.002023-11-248565Actual
2837471.002024-06-238546Actual
19719154.002023-10-248514Actual
168139.002022-05-248526Actual
33526108.272024-10-2385113Actual
242928.002022-06-248573Actual
36097227.002025-01-228564Actual
265368.212024-04-2285511Actual
25665956.602024-04-218577Actual
4263133.002022-07-248567Actual
33947106.002024-11-238516Actual
2293917.002024-01-228526Actual
967340.002022-12-228556Budget
10696100.002023-01-228536Budget
25236295.032024-03-238518Actual
162479.272023-06-2485211Actual
1413100.002022-05-248564Budget
3178064.002024-09-228546Actual
23766134.002024-02-218564Actual
3520541.002024-12-228556Actual
17721109.002023-08-248564Actual
28293109.002024-06-238516Actual
2305276.002024-01-228566Actual
182340.002022-05-248556Budget
12114110.002023-02-218567Actual
20194261.692023-10-248518Actual
34827179.002024-12-228563Actual
26334185.932024-04-228528Actual
226200.002022-04-238514Budget
9482100.002022-12-228516Budget
789991.002022-11-248513Actual
55630.002022-04-238526Budget
2142343.312023-11-2485411Actual
7339100.002022-10-248536Budget
256158.212024-03-2385612Actual
9404100.002022-12-228565Budget
24147150.002024-02-218567Actual
2394414.002024-02-218526Actual
691630.002022-10-248573Budget
134791562.202023-04-228575Actual
1895743.002023-09-238546Actual
17159101.082023-07-248528Actual
195125.012023-09-2385212Actual
3739893.002025-02-218516Actual
144107.142023-04-2385112Actual
3786294.382025-02-2185311Actual
27898188.972024-05-2385213Actual
36248120.002025-01-228516Actual
894170.002022-11-248568Budget
5900100.002022-09-238564Budget
38900190.482025-03-248568Actual
3800769.912025-02-2185112Actual
10382108.002023-01-228564Actual
37092349.002025-02-218513Actual
9949100.002022-12-228518Budget
6590100.002022-09-238518Budget
1310381.002023-03-248566Actual
12052150.002023-02-218517Actual
168030.002022-05-248526Budget
28023203.002024-06-238563Actual
15147114.722023-05-248528Actual
795872.002022-11-248563Actual
3225082.682024-09-2285611Actual
6512100.002022-09-238567Budget
3172631.002024-09-228526Actual
28142194.002024-06-238564Actual
21843155.002023-12-228515Actual
26211256.002024-04-228517Actual
1111470.002023-01-228528Budget
326860.002022-06-248528Budget
102860.002022-04-238528Budget
1698178.002023-07-248566Actual
279830.002022-06-248526Budget
839200.002022-04-238517Budget
2172334.002023-12-228573Actual
393801457.802025-04-228574Actual
775993.512022-10-248528Actual
10323174.002023-01-228514Actual
3783526.292025-02-2185211Actual
8461100.002022-11-248536Budget
14736155.002023-05-248515Actual
1789925.002023-08-248526Actual
10322200.002023-01-228514Budget
9267100.002022-12-228564Budget
38455202.002025-03-248515Actual
3142100.002022-06-248567Budget
23264123.812024-01-228568Actual
27988319.002024-06-238513Actual
7025130.002022-10-248564Actual
134823310.502023-04-228576Actual
1482974.002023-05-248516Actual
2543827.362024-03-2385411Actual
1532141.192023-05-2485411Actual
11441208.002023-02-218514Actual
1139317.002023-02-218573Actual
1117580.002023-01-228568Budget
1751013.532023-07-2485612Actual
3438332.672024-11-2385211Actual
75990.002022-04-238566Budget
21128156.002023-11-248517Actual
1310280.002023-03-248566Budget
10462200.002023-01-228515Budget
21283135.932023-11-248568Actual
294247.002022-06-248556Actual
3927997.742025-03-2485113Actual
2477228.002022-06-248514Actual
1139230.002023-02-218573Budget
8462112.002022-11-248536Actual
1019771.002023-01-228563Actual
17193146.542023-07-248568Actual
30515193.002024-08-238565Actual
2024100.002022-05-248567Budget
888370.002022-11-248528Budget
15061182.002023-05-248567Actual
39159102.892025-03-2485112Actual
205413.952023-10-2485212Actual
1890330.002023-09-238526Actual
6217112.002022-09-238536Actual
33642275.002024-11-238513Actual
177779.002022-05-248546Actual
245257.142024-02-2185112Actual
215060.002022-05-248528Budget
458859.002022-08-248563Actual
915930.002022-12-228573Budget
6779124.002022-10-248513Actual
18068214.002023-08-248517Actual
749268.002022-10-248566Actual
1429241.192023-04-2385311Actual
861489.002022-11-248566Actual
1535561.402023-05-2485611Actual
39040101.822025-03-2485411Actual
2662911.402024-04-2285112Actual
2340442.252024-01-2285411Actual
2479583.002024-03-238564Actual
3901359.272025-03-2485311Actual
275090.002022-06-248516Budget
1299589.002023-03-248546Actual
20255178.362023-10-248568Actual
2072140.002023-11-248573Actual
16041184.002023-06-248567Actual
8694144.002022-11-248517Actual
738770.002022-10-248546Budget
1739464.592023-07-2485611Actual
2391790.002024-02-218516Actual
38958128.422025-03-2485111Actual

Generated 2025-05-23 20:32:26.591 UTC