[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-09-228518Actual
188590.002022-05-248566Budget
1990476.002023-10-248516Actual
1191436.002023-02-218556Actual
18068214.002023-08-248517Actual
30891166.242024-08-238528Actual
27813168.852024-05-2385612Actual
3582764.412024-12-2285113Actual
729151.002022-10-248526Actual
775870.002022-10-248528Budget
3334891.192024-10-2385611Actual
1191350.002023-02-218556Budget
2672100.002022-06-248565Budget
841344.002022-11-248526Actual
27083157.002024-05-238565Actual
9266157.002022-12-228564Actual
30863476.852024-08-238518Actual
899114.002022-04-238567Actual
1467891.002023-05-248564Actual
18222167.752023-08-248568Actual
5512128.362022-08-248528Actual
6449211.002022-09-238517Actual
183899.272023-08-2485511Actual
35153105.002024-12-228536Actual
3739893.002025-02-218516Actual
12051200.002023-02-218517Budget
499792.002022-08-248516Actual
294247.002022-06-248556Actual
1244260.002023-03-248563Budget
16099273.812023-06-248518Actual
3970109.002022-07-248536Actual
2601250.002024-04-228516Actual
3216375.232024-09-2285311Actual
32730234.002024-10-238515Actual
2093465.002023-11-248516Actual
1169113.002022-05-248513Actual
19107207.002023-09-238567Actual
13726162.002023-04-238515Actual
20222141.992023-10-248528Actual
16041184.002023-06-248567Actual
1975392.002023-10-248564Actual
23646145.002024-02-218563Actual
25917188.002024-04-228515Actual
39221168.852025-03-2485612Actual
12771100.002023-03-248565Budget
6041100.002022-09-238565Budget
32400111.782024-09-2285113Actual
3331458.212024-10-2385411Actual
326991.992022-06-248528Actual
2505327.002024-03-238556Actual
38069180.552025-02-2185612Actual
1686822.002023-07-248526Actual
2370334.002024-02-218573Actual
14115270.782023-04-238518Actual
38100.002022-04-238513Budget
242820.002022-06-248573Budget
1029107.142022-04-238528Actual
1064737.002023-01-228526Actual
16570169.002023-07-248563Actual
2840055.002024-06-238556Actual
38745317.002025-03-248517Actual
5465100.002022-08-248518Budget
14143110.172023-04-238528Actual
9579111.002022-12-228536Actual
3080198.002022-06-248517Actual
3408674.002024-11-238566Actual
743331.002022-10-248556Actual
2884679.482024-06-2385611Actual
2332250.762024-01-2285111Actual
16006205.002023-06-248517Actual
26958298.002024-05-238514Actual
2201660.002023-12-228546Actual
11115114.722023-01-228528Actual
2031369.912023-10-2485111Actual
7243109.002022-10-248516Actual
26334185.932024-04-228528Actual
14644168.002023-05-248514Actual
1186680.002023-02-218546Budget
26246198.002024-04-228567Actual
26306432.912024-04-228518Actual
1285186.002023-03-248516Actual
39306183.712025-03-2485213Actual
37092349.002025-02-218513Actual
3833451.002025-03-248573Actual
1828055.022023-08-2485111Actual
10383100.002023-01-228564Budget
10137100.002023-01-228513Budget
17820.002022-04-238573Budget
13371117.752023-03-248528Actual
7242100.002022-10-248516Budget
37807110.342025-02-2185111Actual
21751157.002023-12-228514Actual
17159101.082023-07-248528Actual
30422248.002024-08-238564Actual
2671160.002022-06-248565Actual
5386109.002022-08-248567Actual
9345100.002022-12-228515Budget
2042223.102023-10-2485511Actual
3220100.002022-06-248518Budget
5841200.002022-09-238514Budget
15538158.002023-06-248563Actual
3857548.002025-03-248526Actual
28023203.002024-06-238563Actual
2875869.912024-06-2385311Actual
2072140.002023-11-248573Actual
27338265.002024-05-238517Actual
2045639.062023-10-2485611Actual
2500197.002024-03-238536Actual
2157511.402023-11-2485612Actual
1074394.002023-01-228546Actual
3523881.002024-12-228566Actual
1739464.592023-07-2485611Actual
20255178.362023-10-248568Actual
6965176.002022-10-248514Actual
22727169.002024-01-228514Actual
326860.002022-06-248528Budget
518840.002022-08-248556Budget
30770287.002024-08-238517Actual
2346453.952024-01-2285611Actual
23109180.002024-01-228517Actual
144373.952023-04-2385212Actual
22607281.002024-01-228513Actual
32765226.002024-10-238565Actual
38154113.532025-02-2185213Actual
2039540.122023-10-2485411Actual
25700234.002024-04-228513Actual
782085.932022-10-248568Actual
2437928.422024-02-2185311Actual
637164.002022-09-238566Actual
2787162.662024-05-2385113Actual
31641212.002024-09-228565Actual
973080.002022-12-228566Budget
1019771.002023-01-228563Actual
7340111.002022-10-248536Actual
214509.272023-11-2485511Actual
2476200.002022-06-248514Budget
973171.002022-12-228566Actual
3520541.002024-12-228556Actual
1482974.002023-05-248516Actual
39040101.822025-03-2485411Actual
10461144.002023-01-228515Actual
2101564.002023-11-248546Actual
962670.002022-12-228546Budget
392040.002022-07-248526Budget
11441208.002023-02-218514Actual
18103126.002023-08-248567Actual
9980.002022-04-238563Budget
1733344.382023-07-2485411Actual
227174.002022-04-238514Actual
3565092.252024-12-2285611Actual
2104146.002023-11-248556Actual
2291271.002024-01-228516Actual
346960.002022-07-248563Budget
3068047.002024-08-238556Actual
20101206.002023-10-248517Actual
2211126.842022-05-248568Actual
29502122.002024-07-238536Actual
215060.002022-05-248528Budget
2397293.002024-02-218536Actual
30515193.002024-08-238565Actual
2207571.002023-12-228566Actual
1488488.002023-05-248536Actual
2955445.002024-07-238556Actual
14020158.002023-04-238517Actual
182435.002022-05-248556Actual
12192196.542023-02-218518Actual
3219085.872024-09-2285411Actual
2024100.002022-05-248567Budget
1928565.652023-09-2385111Actual
9206202.002022-12-228514Actual
34676125.822024-11-2385113Actual
894170.002022-11-248568Budget
36445331.002025-01-228517Actual
20749192.002023-11-248514Actual
34498134.802024-11-2385611Actual
1310381.002023-03-248566Actual
7025130.002022-10-248564Actual
27373212.002024-05-238567Actual
861580.002022-11-248566Budget
4856167.002022-08-248515Actual
5840223.002022-09-238514Actual
1963200.002022-05-248517Budget
18818147.002023-09-238565Actual
2645534.802024-04-2285211Actual
3183981.002024-09-228566Actual
34236373.822024-11-238518Actual
1895743.002023-09-238546Actual
1387667.002023-04-238536Actual
2609345.002024-04-228546Actual
406340.002022-07-248556Budget
10519117.002023-01-228565Actual
1230180.002023-02-218568Budget
287100.002022-04-238564Budget
4917100.002022-08-248565Budget
1689684.002023-07-248536Actual
21632249.002023-12-228513Actual
17131251.092023-07-248518Actual
18606162.002023-09-238563Actual
1139230.002023-02-218573Budget
1931311.402023-09-2385211Actual
2508676.002024-03-238566Actual
6217112.002022-09-238536Actual
12631100.002023-03-248564Budget
17687140.002023-08-248514Actual
20664177.002023-11-248563Actual
163388.002022-05-248516Actual
2245967.782023-12-2285611Actual
35040157.002024-12-228565Actual
235228.212024-01-2285112Actual
8834100.002022-11-248518Budget
5093100.002022-08-248536Budget
32637395.002024-10-238514Actual
3407106.002022-07-248513Actual
900100.002022-04-238567Budget
8145140.002022-11-248564Actual
2832027.002024-06-238526Actual
27050224.002024-05-238515Actual
524789.002022-08-248566Actual
2301953.002024-01-228556Actual
255566.082024-03-2385112Actual
2405654.002024-02-218566Actual
2098992.002023-11-248536Actual
182340.002022-05-248556Budget
504440.002022-08-248526Actual
37305240.002025-02-218515Actual
3854885.002025-03-248516Actual
7164126.002022-10-248565Actual
3735200.002022-07-248515Budget
2944790.002024-07-238516Actual
626470.002022-09-238546Budget
2728177.002024-05-238566Actual
2650937.992024-04-2285411Actual
452990.002022-08-248513Actual
27493169.272024-05-238568Actual
30805220.002024-08-238567Actual
19193152.602023-09-238528Actual
4343175.332022-07-248518Actual
6964200.002022-10-248514Budget
1027529.002023-01-228573Actual
33889217.002024-11-238565Actual
2666312.462024-04-2285612Actual
11643100.002023-02-218565Budget
13510273.002023-04-238513Actual
19846108.002023-10-248565Actual
7339100.002022-10-248536Budget
8882108.662022-11-248528Actual
14559190.002023-05-248563Actual
781970.002022-10-248568Budget

Generated 2025-05-23 13:54:26.418 UTC