[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 240  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22642161.002024-01-218563Actual
27694100.762024-05-2285611Actual
8223100.002022-11-238515Budget
12381100.002023-03-238513Budget
2958781.002024-07-228566Actual
10323174.002023-01-218514Actual
1559548.002023-06-238573Actual
20784116.002023-11-238564Actual
1299589.002023-03-238546Actual
18606162.002023-09-228563Actual
2332250.762024-01-2185111Actual
1975392.002023-10-238564Actual
50890.002022-04-228516Budget
953140.002022-12-218526Budget
2541126.292024-03-2285311Actual
2997394.382024-07-2285611Actual
154137.142023-05-2385112Actual
3523881.002024-12-218566Actual
3520541.002024-12-218556Actual
13632133.002023-04-228514Actual
5385100.002022-08-238567Budget
163388.002022-05-238516Actual
2034119.912023-10-2385211Actual
23646145.002024-02-208563Actual
967340.002022-12-218556Budget
2072140.002023-11-238573Actual
30422248.002024-08-228564Actual
1535561.402023-05-2385611Actual
31754114.002024-09-218536Actual
38838376.852025-03-238518Actual
466734.002022-08-238573Actual
1969175.002023-10-238573Actual
8755100.002022-11-238567Budget
38100.002022-04-228513Budget
22286126.842023-12-218568Actual
499792.002022-08-238516Actual
894170.002022-11-238568Budget
205147.142023-10-2385112Actual
1230180.002023-02-208568Budget
18783105.002023-09-228515Actual
13510273.002023-04-228513Actual
2394414.002024-02-208526Actual
2101564.002023-11-238546Actual
26211256.002024-04-218517Actual
6218100.002022-09-228536Budget
2728177.002024-05-228566Actual
29502122.002024-07-228536Actual
2193561.002023-12-218516Actual
458960.002022-08-238563Budget
1131471.002023-02-208563Actual
1963200.002022-05-238517Budget
439080.002022-07-238528Budget
14525236.002023-05-238513Actual
256622133.302024-04-208576Actual
3328760.332024-10-2285311Actual
9579111.002022-12-218536Actual
256158.212024-03-2285612Actual
3015155.642024-07-2285113Actual
32765226.002024-10-228565Actual
29084124.062024-06-2285613Actual
294247.002022-06-238556Actual
1064640.002023-01-218526Budget
2269969.002024-01-218573Actual
287100.002022-04-228564Budget
2178582.002023-12-218564Actual
34827179.002024-12-218563Actual
2204234.002023-12-218556Actual
15026236.002023-05-238517Actual
427112.002022-04-228565Actual
782085.932022-10-238568Actual
15181132.902023-05-238568Actual
35708108.212024-12-2185112Actual
36190166.002025-01-218565Actual
10137100.002023-01-218513Budget
1238099.002023-03-238513Actual
32108134.802024-09-2185111Actual
13432154.112023-03-238568Actual
900100.002022-04-228567Budget
265368.212024-04-2185511Actual
3290477.002024-10-228546Actual
781970.002022-10-238568Budget
31336127.572024-08-2285613Actual
3556370.972024-12-2185311Actual
33112340.482024-10-228518Actual
458859.002022-08-238563Actual
22854105.002024-01-218565Actual
164788.212023-06-2385612Actual
3854885.002025-03-238516Actual
16127125.332023-06-238528Actual
32400111.782024-09-2185113Actual
367200.002022-04-228515Budget
3970109.002022-07-238536Actual
2042223.102023-10-2385511Actual
39040101.822025-03-2385411Actual
3833451.002025-03-238573Actual
1131560.002023-02-208563Budget
2549853.952024-03-2285611Actual
3260994.002024-10-228573Actual
2207571.002023-12-218566Actual
20876145.002023-11-238565Actual
25236295.032024-03-228518Actual
1435242.252023-04-2285611Actual
4204126.002022-07-238517Actual
38455202.002025-03-238515Actual
3865560.002025-03-238556Actual
1939423.102023-09-2285511Actual
1554100.002022-05-238565Budget
3003195.442024-07-2285112Actual
4856167.002022-08-238515Actual
2609345.002024-04-218546Actual
33947106.002024-11-228516Actual
393831522.902025-04-218575Actual
1289834.002023-03-238526Actual
35153105.002024-12-218536Actual
33020322.002024-10-228517Actual
2991290.122024-07-2285311Actual
738770.002022-10-238546Budget
2716837.002024-05-228526Actual
1887659.002023-09-228516Actual
33797194.002024-11-228564Actual
15716116.002023-06-238515Actual
36600175.332025-01-218568Actual
3573644.382024-12-2185212Actual
2693077.002024-05-228573Actual
26873225.002024-05-228563Actual
20749192.002023-11-238514Actual
332870.002022-06-238568Budget
26246198.002024-04-218567Actual
21666185.002023-12-218563Actual
683882.002022-10-238563Actual
27988319.002024-06-228513Actual
1059990.002023-01-218516Budget
11819110.002023-02-208536Actual
28348130.002024-06-228536Actual
12052150.002023-02-208517Actual
24676178.002024-03-228563Actual
11644151.002023-02-208565Actual
1523964.592023-05-2385111Actual
36445331.002025-01-218517Actual
164473.952023-06-2385212Actual
11440200.002023-02-208514Budget
2606780.002024-04-218536Actual
31548192.002024-09-218564Actual
13476-537.002023-04-218574Actual
2148442.252023-11-2385611Actual
962670.002022-12-218546Budget
346960.002022-07-238563Budget
31641212.002024-09-218565Actual
7103122.002022-10-238515Actual
3408674.002024-11-228566Actual
3340681.612024-10-2285112Actual
9869111.002022-12-218567Actual
28525198.002024-06-228567Actual
9870100.002022-12-218567Budget
565290.002022-09-228513Actual
2778022.042024-05-2285212Actual
3172631.002024-09-218526Actual
789991.002022-11-238513Actual
1304150.002023-03-238556Budget
626591.002022-09-228546Actual
12302104.112023-02-208568Actual
256591861.702024-04-208575Actual
24147150.002024-02-208567Actual
13726162.002023-04-228515Actual
2476200.002022-06-238514Budget
30302193.002024-08-228563Actual
12948103.002023-03-238536Actual
2107177.002023-11-238566Actual
10520100.002023-01-218565Budget
26334185.932024-04-218528Actual
1352200.002022-05-238514Budget
962761.002022-12-218546Actual
221270.002022-05-238568Budget
1177140.002023-02-208526Budget
35416173.812024-12-218528Actual
5840223.002022-09-228514Actual
37715243.512025-02-208528Actual
7164126.002022-10-238565Actual
1396170.002023-04-228566Actual
18189108.662023-08-238528Actual
25700234.002024-04-218513Actual
1795345.002023-08-238546Actual
855658.002022-11-238556Actual
19600267.002023-10-238513Actual
39397-3569.902025-04-2185711Actual
3656126.002022-07-238564Actual
2211126.842022-05-238568Actual
7631100.002022-10-238567Budget
1310280.002023-03-238566Budget
6512100.002022-09-228567Budget
30770287.002024-08-228517Actual
28703148.632024-06-2285111Actual
2242643.312023-12-2185411Actual
12631100.002023-03-238564Budget
2039540.122023-10-2385411Actual
1027529.002023-01-218573Actual
30178145.112024-07-2285213Actual
3071371.002024-08-228566Actual
26992192.002024-05-228564Actual
2057212.462023-10-2385612Actual
393771255.502025-04-218573Actual
5325135.002022-08-238517Actual
18068214.002023-08-238517Actual
27196120.002024-05-228536Actual
75886.002022-04-228566Actual
1583615.002023-06-238526Actual
256531012.202024-04-208573Actual
184819.272023-08-2385112Actual
34947232.002024-12-218564Actual
4264100.002022-07-238567Budget
2543827.362024-03-2285411Actual
13666123.002023-04-228564Actual
29141317.002024-07-228513Actual
524789.002022-08-238566Actual
275090.002022-06-238516Budget
6217112.002022-09-228536Actual
1139230.002023-02-208573Budget
3221243.512022-06-238518Actual
8882108.662022-11-238528Actual
6591213.212022-09-228518Actual
980100.002022-04-228518Budget
7898100.002022-11-238513Budget
14020158.002023-04-228517Actual
850963.002022-11-238546Actual
10383100.002023-01-218564Budget
354732.002022-07-238573Actual
1895743.002023-09-228546Actual
1632811.402023-06-2385511Actual
1689684.002023-07-238536Actual
524690.002022-08-238566Budget
1353174.002022-05-238514Actual

Generated 2025-05-22 11:22:24.749 UTC