[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 240  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-048565Budget
861580.002022-12-058566Budget
1087101.082022-05-048568Actual
22727169.002024-02-028514Actual
1299480.002023-04-048546Budget
691726.002022-11-048573Actual
2370334.002024-03-038573Actual
1627429.482023-07-0585311Actual
1751013.532023-08-0485612Actual
32427180.202024-10-0385213Actual
30267334.002024-09-038513Actual
2840055.002024-07-048556Actual
15658112.002023-07-058564Actual
38900190.482025-04-048568Actual
130420.002022-06-048573Budget
12114110.002023-03-048567Actual
11066235.932023-02-028518Actual
9206202.002023-01-028514Actual
289581.002022-07-058546Actual
1851413.532023-09-0485612Actual
2101564.002023-12-058546Actual
15503326.002023-07-058513Actual
8365122.002022-12-058516Actual
782085.932022-11-048568Actual
2242643.312024-01-0285411Actual
17038189.002023-08-048517Actual
29261308.002024-08-038514Actual
1310280.002023-04-048566Budget
6965176.002022-11-048514Actual
1636234.802023-07-0585611Actual
12771100.002023-04-048565Budget
669980.002022-10-048568Budget
25264143.512024-04-038528Actual
973080.002023-01-028566Budget
8144100.002022-12-058564Budget
20664177.002023-12-058563Actual
34912361.002025-01-028514Actual
21128156.002023-12-058517Actual
1730628.422023-08-0485311Actual
1019771.002023-02-028563Actual
2538410.332024-04-0385211Actual
5980164.002022-10-048515Actual
16041184.002023-07-058567Actual
25735170.002024-05-038563Actual
11644151.002023-03-048565Actual
3906713.532025-04-0485511Actual
1244260.002023-04-048563Budget
2034119.912023-11-0485211Actual
21163142.002023-12-058567Actual
31930249.002024-10-038567Actual
25673-4182.202024-05-0285711Actual
4124110.002022-08-048566Actual
1842339.062023-09-0485611Actual
565390.002022-10-048513Budget
1074280.002023-02-028546Budget
184819.272023-09-0485112Actual
20194261.692023-11-048518Actual
1684188.002023-08-048516Actual
2837471.002024-07-048546Actual
28142194.002024-07-048564Actual
32878104.002024-11-038536Actual
29141317.002024-08-038513Actual
3812790.732025-03-0485113Actual
12193100.002023-03-048518Budget
3573644.382025-01-0285212Actual
571466.002022-10-048563Actual
840142.002022-05-048517Actual
37127233.002025-03-048563Actual
2609345.002024-05-038546Actual
10057131.392023-01-028568Actual
174795.012023-08-0485212Actual
2335032.672024-02-0285211Actual
3220100.002022-07-058518Budget
26958298.002024-06-038514Actual
31896297.002024-10-038517Actual
25917188.002024-05-038515Actual
749380.002022-11-048566Budget
36480232.002025-02-028567Actual
2611938.002024-05-038556Actual
1725157.142023-08-0485111Actual
3079200.002022-07-058517Budget
18161231.392023-09-048518Actual
2036817.782023-11-0485311Actual
3674066.722025-02-0285411Actual
1197280.002023-03-048566Budget
1064640.002023-02-028526Budget
26334185.932024-05-038528Actual
21751157.002024-01-028514Actual
612090.002022-10-048516Budget
19107207.002023-10-048567Actual
28904100.762024-07-0485112Actual
2151120.782022-06-048528Actual
3969100.002022-08-048536Budget
3901359.272025-04-0485311Actual
1942755.022023-10-0485611Actual
354630.002022-08-048573Budget
2579453.002024-05-038573Actual
2098992.002023-12-058536Actual
33468136.932024-11-0385612Actual
21283135.932023-12-058568Actual
29644306.002024-08-038517Actual
16535287.002023-08-048513Actual
2534118.002022-07-058564Actual
7711100.002022-11-048518Budget
6590100.002022-10-048518Budget
12113100.002023-03-048567Budget
2234465.652024-01-0285111Actual
1496964.002023-06-048566Actual
37687363.212025-03-048518Actual
3745397.002025-03-048536Actual
20842142.002023-12-058515Actual
65280.002022-05-048546Budget
1238099.002023-04-048513Actual
2405654.002024-03-038566Actual
3517964.002025-01-028546Actual
1730120.002022-06-048536Actual
12710200.002023-04-048515Budget
749268.002022-11-048566Actual
289480.002022-07-058546Budget
2039540.122023-11-0485411Actual
8285100.002022-12-058565Budget
4714200.002022-09-048514Budget
3285027.002024-11-038526Actual
3800769.912025-03-0485112Actual
5840223.002022-10-048514Actual
3656126.002022-08-048564Actual
4855200.002022-09-048515Budget
691630.002022-11-048573Budget
5841200.002022-10-048514Budget
2446767.782024-03-0385611Actual
1431928.422023-05-0485411Actual
21632249.002024-01-028513Actual
39306183.712025-04-0485213Actual
34178178.002024-12-048567Actual
24233135.932024-03-038528Actual
3512536.002025-01-028526Actual
6591213.212022-10-048518Actual
14644168.002023-06-048514Actual
981219.272022-05-048518Actual
894284.422022-12-058568Actual
5325135.002022-09-048517Actual
14143110.172023-05-048528Actual
17193146.542023-08-048568Actual
509106.002022-05-048516Actual
19846108.002023-11-048565Actual
11441208.002023-03-048514Actual
850963.002022-12-058546Actual
6449211.002022-10-048517Actual
35854134.592025-01-0285213Actual
1467891.002023-06-048564Actual
3103894.382024-09-0385311Actual
20101206.002023-11-048517Actual
8364100.002022-12-058516Budget
7571211.002022-11-048517Actual
1491200.002022-06-048515Budget
31099101.822024-09-0385611Actual
3183981.002024-10-038566Actual
11255100.002023-03-048513Budget
12569200.002023-04-048514Budget
22225235.932024-01-028518Actual
3293040.002024-11-038556Actual
17779108.002023-09-048515Actual
392040.002022-08-048526Budget
1285090.002023-04-048516Budget
16127125.332023-07-058528Actual
5574114.722022-09-048568Actual
37715243.512025-03-048528Actual
3638883.002025-02-028566Actual
962670.002023-01-028546Budget
37092349.002025-03-048513Actual
3080198.002022-07-058517Actual
226200.002022-05-048514Budget
25678-3784.402024-05-0285712Actual
2346453.952024-02-0285611Actual
2207571.002024-01-028566Actual
7572200.002022-11-048517Budget
2211126.842022-06-048568Actual
8755100.002022-12-058567Budget
32108134.802024-10-0385111Actual
637090.002022-10-048566Budget
23824143.002024-03-038515Actual
428100.002022-05-048565Budget
35388373.822025-01-028518Actual
9579111.002023-01-028536Actual
1384822.002023-05-048526Actual
37807110.342025-03-0485111Actual
1727920.972023-08-0485211Actual
3221728.422024-10-0385511Actual
2093465.002023-12-058516Actual
10383100.002023-02-028564Budget
2276297.002024-02-028564Actual
2923377.002024-08-038573Actual
2662911.402024-05-0385112Actual
855540.002022-12-058556Budget
23766134.002024-03-038564Actual
23144206.002024-02-028567Actual
39221168.852025-04-0485612Actual
27050224.002024-06-038515Actual
795872.002022-12-058563Actual
3003195.442024-08-0385112Actual
2201660.002024-01-028546Actual
1446811.402023-05-0485612Actual
729040.002022-11-048526Budget
9948288.972023-01-028518Actual
1630139.062023-07-0585411Actual
5979200.002022-10-048515Budget
4918132.002022-09-048565Actual
33889217.002024-12-048565Actual
27338265.002024-06-038517Actual
28108395.002024-07-048514Actual
3556370.972025-01-0285311Actual
11643100.002023-03-048565Budget
557380.002022-09-048568Budget
134823310.502023-05-038576Actual
3405449.002024-12-048556Actual
30983117.782024-09-0385111Actual
2615253.002024-05-038566Actual
5900100.002022-10-048564Budget
1224070.002023-03-048528Budget
162479.272023-07-0585211Actual
2893219.912024-07-0485212Actual
4715192.002022-09-048514Actual
7025130.002022-11-048564Actual
35330236.002025-01-028567Actual
26748181.962024-05-0385213Actual
1387667.002023-05-048536Actual
20784116.002023-12-058564Actual
326991.992022-07-058528Actual
33526108.272024-11-0385113Actual
3071371.002024-09-038566Actual
17721109.002023-09-048564Actual
2997394.382024-08-0385611Actual
30925249.572024-09-038568Actual
25952161.002024-05-038565Actual
3230898.632024-10-0385112Actual
10519117.002023-02-028565Actual

Generated 2025-06-03 11:37:30.551 UTC