[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-248517Budget
1936731.612023-09-2385411Actual
840142.002022-04-238517Actual
10383100.002023-01-228564Budget
17927100.002023-08-248536Actual
962761.002022-12-228546Actual
3285027.002024-10-238526Actual
12772101.002023-03-248565Actual
2615253.002024-04-228566Actual
12193100.002023-02-218518Budget
2997394.382024-07-2385611Actual
2958781.002024-07-238566Actual
18161231.392023-08-248518Actual
7339100.002022-10-248536Budget
2944790.002024-07-238516Actual
1939423.102023-09-2385511Actual
31304124.062024-08-2385213Actual
2479583.002024-03-238564Actual
1830811.402023-08-2485211Actual
37749237.452025-02-218568Actual
2549853.952024-03-2385611Actual
34264225.332024-11-238528Actual
3788996.512025-02-2185411Actual
1529427.362023-05-2485311Actual
10519117.002023-01-228565Actual
2840055.002024-06-238556Actual
1751013.532023-07-2485612Actual
289480.002022-06-248546Budget
1893184.002023-09-238536Actual
841344.002022-11-248526Actual
8756135.002022-11-248567Actual
33468136.932024-10-2385612Actual
36918120.972025-01-2285612Actual
3679979.482025-01-2285611Actual
65280.002022-04-238546Budget
33797194.002024-11-238564Actual
27813168.852024-05-2385612Actual
2148442.252023-11-2485611Actual
24205248.062024-02-218518Actual
973080.002022-12-228566Budget
2837471.002024-06-238546Actual
33232148.632024-10-2385111Actual
29389185.002024-07-238565Actual
36063384.002025-01-228514Actual
2766034.802024-05-2385511Actual
908070.002022-12-228563Budget
1583615.002023-06-248526Actual
2142343.312023-11-2485411Actual
1975392.002023-10-248564Actual
2196225.002023-12-228526Actual
2193561.002023-12-228516Actual
1382187.002023-04-238516Actual
27196120.002024-05-238536Actual
35005268.002024-12-228515Actual
1029107.142022-04-238528Actual
188590.002022-05-248566Budget
154137.142023-05-2485112Actual
22607281.002024-01-228513Actual
7631100.002022-10-248567Budget
30515193.002024-08-238565Actual
518751.002022-08-248556Actual
6591213.212022-09-238518Actual
122780.002022-05-248563Budget
2101564.002023-11-248546Actual
1304262.002023-03-248556Actual
2370334.002024-02-218573Actual
28611181.392024-06-238528Actual
524789.002022-08-248566Actual
24641298.002024-03-238513Actual
6590100.002022-09-238518Budget
36600175.332025-01-228568Actual
7025130.002022-10-248564Actual
30805220.002024-08-238567Actual
14020158.002023-04-238517Actual
13244100.002023-03-248567Budget
162479.272023-06-2485211Actual
663980.002022-09-238528Budget
10520100.002023-01-228565Budget
2538410.332024-03-2385211Actual
2716837.002024-05-238526Actual
20222141.992023-10-248528Actual
34792300.002024-12-228513Actual
32878104.002024-10-238536Actual
6041100.002022-09-238565Budget
1636234.802023-06-2485611Actual
30770287.002024-08-238517Actual
1488488.002023-05-248536Actual
17721109.002023-08-248564Actual
1392841.002023-04-238556Actual
15026236.002023-05-248517Actual
19072212.002023-09-238517Actual
3685777.362025-01-2285112Actual
8084200.002022-11-248514Budget
12568184.002023-03-248514Actual
226200.002022-04-238514Budget
25178177.002024-03-238567Actual
215428.212023-11-2485112Actual
12381100.002023-03-248513Budget
31896297.002024-09-228517Actual
24676178.002024-03-238563Actual
14115270.782023-04-238518Actual
29679218.002024-07-238567Actual
242820.002022-06-248573Budget
18068214.002023-08-248517Actual
2237228.422023-12-2285211Actual
25236295.032024-03-238518Actual
2843389.002024-06-238566Actual
1993129.002023-10-248526Actual
25665956.602024-04-218577Actual
2139645.442023-11-2485311Actual
2207571.002023-12-228566Actual
3735200.002022-07-248515Budget
31988382.912024-09-228518Actual
1387667.002023-04-238536Actual
9345100.002022-12-228515Budget
37305240.002025-02-218515Actual
275188.002022-06-248516Actual
31393322.002024-09-228513Actual
9869111.002022-12-228567Actual
2103207.152022-05-248518Actual
144107.142023-04-2385112Actual
30093139.062024-07-2385612Actual
20194261.692023-10-248518Actual
29799208.662024-07-238568Actual
102860.002022-04-238528Budget
35978186.002025-01-228563Actual
392151.002022-07-248526Actual
8755100.002022-11-248567Budget
3408674.002024-11-238566Actual
3005920.972024-07-2385212Actual
2808073.002024-06-238573Actual
2847100.002022-06-248536Budget
458960.002022-08-248563Budget
8461100.002022-11-248536Budget
39407-1957.702025-04-2285713Actual
1019660.002023-01-228563Budget
3260994.002024-10-238573Actual
17073135.002023-07-248567Actual
3000104.002022-06-248566Actual
8223100.002022-11-248515Budget
2405654.002024-02-218566Actual
13666123.002023-04-238564Actual
14177134.422023-04-238568Actual
2763379.482024-05-2385411Actual
32460113.532024-09-2285613Actual
605100.002022-04-238536Budget
781970.002022-10-248568Budget
3854885.002025-03-248516Actual
2290100.002022-06-248513Budget
27988319.002024-06-238513Actual
9949100.002022-12-228518Budget
3998.002022-04-238513Actual
2728177.002024-05-238566Actual
5979200.002022-09-238515Budget
2204234.002023-12-228556Actual
346863.002022-07-248563Actual
16006205.002023-06-248517Actual
1186770.002023-02-218546Actual
15119307.152023-05-248518Actual
37092349.002025-02-218513Actual
19193152.602023-09-238528Actual
1898333.002023-09-238556Actual
631140.002022-09-238556Actual
1079055.002023-01-228556Actual
2346453.952024-01-2285611Actual
1446811.402023-04-2385612Actual
499792.002022-08-248516Actual
2952870.002024-07-238546Actual
7242100.002022-10-248516Budget
34827179.002024-12-228563Actual
12192196.542023-02-218518Actual
10323174.002023-01-228514Actual
1343180.002023-03-248568Budget
30573100.002024-08-238516Actual
34143309.002024-11-238517Actual
6450200.002022-09-238517Budget
6964200.002022-10-248514Budget
1727920.972023-07-2485211Actual
2340442.252024-01-2285411Actual
427112.002022-04-238565Actual
9346131.002022-12-228515Actual
20842142.002023-11-248515Actual
2724840.002024-05-238556Actual
1252138.002023-03-248573Actual
1005870.002022-12-228568Budget
36097227.002025-01-228564Actual
3674066.722025-01-2285411Actual
445080.002022-07-248568Budget
691726.002022-10-248573Actual
26246198.002024-04-228567Actual
10462200.002023-01-228515Budget
1013697.002023-01-228513Actual
18222167.752023-08-248568Actual
205147.142023-10-2485112Actual
7898100.002022-11-248513Budget
19634176.002023-10-248563Actual
6512100.002022-09-238567Budget
1689684.002023-07-248536Actual
1621965.652023-06-2485111Actual
294140.002022-06-248556Budget
1169113.002022-05-248513Actual
256531012.202024-04-218573Actual
27493169.272024-05-238568Actual
2234465.652023-12-2285111Actual
18725109.002023-09-238564Actual
1493643.002023-05-248556Actual
3148569.002024-09-228573Actual
16655197.002023-07-248514Actual
37035125.822025-01-2285613Actual
31606223.002024-09-228515Actual
3178064.002024-09-228546Actual
2609345.002024-04-228546Actual
387290.002022-07-248516Budget
34355173.102024-11-2385111Actual
789991.002022-11-248513Actual
861580.002022-11-248566Budget
1244260.002023-03-248563Budget
13726162.002023-04-238515Actual
16099273.812023-06-248518Actual
1496964.002023-05-248566Actual
24113200.002024-02-218517Actual
1928565.652023-09-2385111Actual
28293109.002024-06-238516Actual
163290.002022-05-248516Budget
626591.002022-09-238546Actual
9021101.002022-12-228513Actual
2299348.002024-01-228546Actual
28108395.002024-06-238514Actual
2955445.002024-07-238556Actual
406340.002022-07-248556Budget
2693077.002024-05-238573Actual
1310280.002023-03-248566Budget
3397432.002024-11-238526Actual
1526710.332023-05-2485211Actual
392040.002022-07-248526Budget
839200.002022-04-238517Budget
25700234.002024-04-228513Actual
2437928.422024-02-2185311Actual
9482100.002022-12-228516Budget
39101117.782025-03-2485611Actual
1554100.002022-05-248565Budget
26873225.002024-05-238563Actual
33140167.752024-10-238528Actual
25143245.002024-03-238517Actual
12114110.002023-02-218567Actual
915820.002022-12-228573Actual
3783526.292025-02-2185211Actual
1310381.002023-03-248566Actual

Generated 2025-05-24 00:42:41.100 UTC