[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 240  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002024-01-148546Actual
3794100.002022-08-168565Budget
2881217.782024-07-1685511Actual
458960.002022-09-168563Budget
20842142.002023-12-178515Actual
3998.002022-05-168513Actual
26367178.362024-05-158568Actual
1224070.002023-03-168528Budget
1535561.402023-06-1685611Actual
69940.002022-05-168556Budget
256681156.002024-05-148578Actual
33140167.752024-11-158528Actual
50890.002022-05-168516Budget
11581163.002023-03-168515Actual
782085.932022-11-168568Actual
18161231.392023-09-168518Actual
235180.002022-07-178563Budget
31513339.002024-10-158514Actual
855658.002022-12-178556Actual
4343175.332022-08-168518Actual
13666123.002023-05-168564Actual
2508676.002024-04-158566Actual
3183981.002024-10-158566Actual
4391141.992022-08-168528Actual
2840055.002024-07-168556Actual
626470.002022-10-168546Budget
2500197.002024-04-158536Actual
10520100.002023-02-148565Budget
326860.002022-07-178528Budget
2473334.002024-04-158573Actual
15026236.002023-06-168517Actual
452990.002022-09-168513Actual
25665956.602024-05-148577Actual
13323231.392023-04-168518Actual
35887129.322025-01-1485613Actual
346960.002022-08-168563Budget
279923.002022-07-178526Actual
34947232.002025-01-148564Actual
65280.002022-05-168546Budget
2944790.002024-08-158516Actual
3898659.272025-04-1685211Actual
30480211.002024-09-158515Actual
34676125.822024-12-1685113Actual
2034119.912023-11-1685211Actual
1842339.062023-09-1685611Actual
32552167.002024-11-158563Actual
20222141.992023-11-168528Actual
7243109.002022-11-168516Actual
23731179.002024-03-158514Actual
29502122.002024-08-158536Actual
499690.002022-09-168516Budget
2848120.002022-07-178536Actual
30422248.002024-09-158564Actual
11255100.002023-03-168513Budget
803726.002022-12-178573Actual
10383100.002023-02-148564Budget
2104146.002023-12-178556Actual
30210124.062024-08-1585613Actual
30863476.852024-09-158518Actual
32637395.002024-11-158514Actual
38490234.002025-04-168565Actual
32730234.002024-11-158515Actual
8462112.002022-12-178536Actual
205147.142023-11-1685112Actual
326991.992022-07-178528Actual
2045639.062023-11-1685611Actual
3260994.002024-11-158573Actual
1730120.002022-06-168536Actual
6042131.002022-10-168565Actual
2211126.842022-06-168568Actual
8085205.002022-12-178514Actual
18571335.002023-10-168513Actual
392151.002022-08-168526Actual
9580100.002023-01-148536Budget
606104.002022-05-168536Actual
1928565.652023-10-1685111Actual
1172290.002023-03-168516Budget
25678-3784.402024-05-1485712Actual
10988142.002023-02-148567Actual
34236373.822024-12-168518Actual
9949100.002023-01-148518Budget
1029107.142022-05-168528Actual
743331.002022-11-168556Actual
1694836.002023-08-168556Actual
2722285.002024-06-158546Actual
3446427.362024-12-1685511Actual
18606162.002023-10-168563Actual
1423753.952023-05-1685111Actual
1901575.002023-10-168566Actual
3862962.002025-04-168546Actual
7103122.002022-11-168515Actual
1304150.002023-04-168556Budget
30515193.002024-09-158565Actual
1131471.002023-03-168563Actual
894170.002022-12-178568Budget
2042223.102023-11-1685511Actual
743440.002022-11-168556Budget
3927997.742025-04-1685113Actual
3742531.002025-03-168526Actual
2787162.662024-06-1585113Actual
29051185.472024-07-1685213Actual
579330.002022-10-168573Budget
1669099.002023-08-168564Actual
23264123.812024-02-148568Actual
5979200.002022-10-168515Budget
3745397.002025-03-168536Actual
1532141.192023-06-1685411Actual
38069180.552025-03-1685612Actual
25298149.572024-04-158568Actual
30267334.002024-09-158513Actual
31606223.002024-10-158515Actual
8224147.002022-12-178515Actual
8834100.002022-12-178518Budget
174525.012023-08-1685112Actual
1936731.612023-10-1685411Actual
28142194.002024-07-168564Actual
2757949.702024-06-1585211Actual
17924.002022-05-168573Actual
1559548.002023-07-178573Actual
6450200.002022-10-168517Budget
18103126.002023-09-168567Actual
37003146.872025-02-1485213Actual
3918744.382025-04-1685212Actual
37305240.002025-03-168515Actual
1013697.002023-02-148513Actual
9345100.002023-01-148515Budget
36480232.002025-02-148567Actual
22727169.002024-02-148514Actual
2101564.002023-12-178546Actual
214509.272023-12-1785511Actual
4263133.002022-08-168567Actual
2837471.002024-07-168546Actual
524690.002022-09-168566Budget
215060.002022-06-168528Budget
27752109.272024-06-1585112Actual
962761.002023-01-148546Actual
13243141.002023-04-168567Actual
340690.002022-08-168513Budget
3509881.002025-01-148516Actual
2884679.482024-07-1685611Actual
36097227.002025-02-148564Actual
12569200.002023-04-168514Budget
1828055.022023-09-1685111Actual
346863.002022-08-168563Actual
1866337.002023-10-168573Actual
2477228.002022-07-178514Actual
2242643.312024-01-1485411Actual
6965176.002022-11-168514Actual
3213665.652024-10-1585211Actual
2479583.002024-04-158564Actual
27083157.002024-06-158565Actual
2603917.002024-05-158526Actual
245522.892024-03-1585212Actual
34703138.102024-12-1685213Actual
13182200.002023-04-168517Budget
36566173.812025-02-148528Actual
31930249.002024-10-158567Actual
7571211.002022-11-168517Actual
3225082.682024-10-1585611Actual
1177055.002023-03-168526Actual
26334185.932024-05-158528Actual
25735170.002024-05-158563Actual
2023121.002022-06-168567Actual
17567317.002023-09-168513Actual
35854134.592025-01-1485213Actual
275090.002022-07-178516Budget
1413100.002022-06-168564Budget
174795.012023-08-1685212Actual
256158.212024-04-1585612Actual
691630.002022-11-168573Budget
1117580.002023-02-148568Budget
1526710.332023-06-1685211Actual
20876145.002023-12-178565Actual
3565092.252025-01-1485611Actual
27050224.002024-06-158515Actual
1523964.592023-06-1685111Actual
1169113.002022-06-168513Actual
36445331.002025-02-148517Actual
13181139.002023-04-168517Actual
2157511.402023-12-1785612Actual
1426511.402023-05-1685211Actual
1027430.002023-02-148573Budget
1074280.002023-02-148546Budget
17721109.002023-09-168564Actual
39221168.852025-04-1685612Actual
24761176.002024-04-158514Actual
163290.002022-06-168516Budget
9869111.002023-01-148567Actual
3068047.002024-09-158556Actual
31304124.062024-09-1585213Actual
2290100.002022-07-178513Budget
3062897.002024-09-158536Actual
36303116.002025-02-148536Actual
130420.002022-06-168573Budget
7025130.002022-11-168564Actual
3595196.002022-08-168514Actual
28525198.002024-07-168567Actual
3970109.002022-08-168536Actual
134823310.502023-05-158576Actual
3148569.002024-10-158573Actual
2502753.002024-04-158546Actual
33889217.002024-12-168565Actual
2340442.252024-02-1485411Actual
25264143.512024-04-158528Actual
9579111.002023-01-148536Actual
182435.002022-06-168556Actual
3679979.482025-02-1485611Actual
7711100.002022-11-168518Budget
9882.002022-05-168563Actual
3718472.002025-03-168573Actual
1304262.002023-04-168556Actual
14736155.002023-06-168515Actual
24853114.002024-04-158515Actual
256561311.102024-05-148574Actual
5464276.842022-09-168518Actual
10137100.002023-02-148513Budget
17820.002022-05-168573Budget
24233135.932024-03-158528Actual
28108395.002024-07-168514Actual
33174205.632024-11-158568Actual
1084892.002023-02-148566Actual
1353174.002022-06-168514Actual
22820138.002024-02-148515Actual
9404100.002023-01-148565Budget
1482974.002023-06-168516Actual
29296178.002024-08-158564Actual
33797194.002024-12-168564Actual
10382108.002023-02-148564Actual

Generated 2025-06-15 16:22:14.132 UTC