[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-04-178565Actual
16099273.812023-07-188518Actual
2440643.312024-03-1685411Actual
30178145.112024-08-1685213Actual
26958298.002024-06-168514Actual
1995988.002023-11-178536Actual
631240.002022-10-178556Budget
9482100.002023-01-158516Budget
39386-105.002025-05-168576Actual
1382187.002023-05-178516Actual
2343111.402024-02-1585511Actual
33468136.932024-11-1685612Actual
2299348.002024-02-158546Actual
2878577.362024-07-1785411Actual
3331458.212024-11-1685411Actual
26211256.002024-05-168517Actual
8224147.002022-12-188515Actual
256622133.302024-05-158576Actual
1580981.002023-07-188516Actual
2535669.912024-04-1685111Actual
3595196.002022-08-178514Actual
31393322.002024-10-168513Actual
182435.002022-06-178556Actual
29296178.002024-08-168564Actual
967434.002023-01-158556Actual
25665956.602024-05-158577Actual
2497316.002024-04-168526Actual
401781.002022-08-178546Actual
4714200.002022-09-178514Budget
1337070.002023-04-178528Budget
9207200.002023-01-158514Budget
1238099.002023-04-178513Actual
514152.002022-09-178546Actual
2305276.002024-02-158566Actual
35005268.002025-01-158515Actual
134881248.802023-05-168578Actual
1698178.002023-08-178566Actual
13632133.002023-05-178514Actual
8085205.002022-12-188514Actual
2884679.482024-07-1785611Actual
3969100.002022-08-178536Budget
36918120.972025-02-1585612Actual
31930249.002024-10-168567Actual
10695112.002023-02-158536Actual
6965176.002022-11-178514Actual
28525198.002024-07-178567Actual
1627429.482023-07-1885311Actual
215428.212023-12-1885112Actual
3340681.612024-11-1685112Actual
19634176.002023-11-178563Actual
1964152.002022-06-178517Actual
1594962.002023-07-188566Actual
17038189.002023-08-178517Actual
11581163.002023-03-178515Actual
34676125.822024-12-1785113Actual
34792300.002025-01-158513Actual
2728177.002024-06-168566Actual
37212377.002025-03-178514Actual
35388373.822025-01-158518Actual
13726162.002023-05-178515Actual
29857147.572024-08-1685111Actual
9809200.002023-01-158517Budget
33762301.002024-12-178514Actual
25857149.002024-05-168564Actual
3736133.002022-08-178515Actual
551380.002022-09-178528Budget
2832027.002024-07-178526Actual
1928565.652023-10-1785111Actual
28235204.002024-07-178565Actual
2031369.912023-11-1785111Actual
21163142.002023-12-188567Actual
34618158.212024-12-1785612Actual
21666185.002024-01-158563Actual
19811131.002023-11-178515Actual
18222167.752023-09-178568Actual
631140.002022-10-178556Actual
24853114.002024-04-168515Actual
29389185.002024-08-168565Actual
12948103.002023-04-178536Actual
1384822.002023-05-178526Actual
38603123.002025-04-178536Actual
894284.422022-12-188568Actual
3065457.002024-09-168546Actual
9579111.002023-01-158536Actual
2997394.382024-08-1685611Actual
34143309.002024-12-178517Actual
4856167.002022-09-178515Actual
1343180.002023-04-178568Budget
11820100.002023-03-178536Budget
1893184.002023-10-178536Actual
1027529.002023-02-158573Actual
3788996.512025-03-1785411Actual
3688519.912025-02-1585212Actual
256531012.202024-05-158573Actual
34178178.002024-12-178567Actual
31988382.912024-10-168518Actual
168030.002022-06-178526Budget
9404100.002023-01-158565Budget
3520541.002025-01-158556Actual
8145140.002022-12-188564Actual
2072140.002023-12-188573Actual
3638883.002025-02-158566Actual
17193146.542023-08-178568Actual
13432154.112023-04-178568Actual
6700119.272022-10-178568Actual
34827179.002025-01-158563Actual
12569200.002023-04-178514Budget
28583443.512024-07-178518Actual
387290.002022-08-178516Budget
7571211.002022-11-178517Actual
3561714.592025-01-1585511Actual
3071371.002024-09-168566Actual
1376194.002023-05-178565Actual
2096124.002023-12-188526Actual
346863.002022-08-178563Actual
163388.002022-06-178516Actual
30210124.062024-08-1685613Actual
7710181.392022-11-178518Actual
3656126.002022-08-178564Actual
2505327.002024-04-168556Actual
29679218.002024-08-168567Actual
3441082.682024-12-1785311Actual
36190166.002025-02-158565Actual
34002116.002024-12-178536Actual
1975392.002023-11-178564Actual
12051200.002023-03-178517Budget
3862962.002025-04-178546Actual
4263133.002022-08-178567Actual
14736155.002023-06-178515Actual
33947106.002024-12-178516Actual
14559190.002023-06-178563Actual
967340.002023-01-158556Budget
25735170.002024-05-168563Actual
1079055.002023-02-158556Actual
2024100.002022-06-178567Budget
21249157.142023-12-188528Actual
2840055.002024-07-178556Actual
17567317.002023-09-178513Actual
28611181.392024-07-178528Actual
32552167.002024-11-168563Actual
2098992.002023-12-188536Actual
8286112.002022-12-188565Actual
683882.002022-11-178563Actual
289480.002022-07-188546Budget
9403148.002023-01-158565Actual
38185213.542025-03-1785613Actual
9266157.002023-01-158564Actual
1482974.002023-06-178516Actual
2104146.002023-12-188556Actual
11440200.002023-03-178514Budget
2134149.702023-12-1885111Actual
2340442.252024-02-1585411Actual
11502135.002023-03-178564Actual
557380.002022-09-178568Budget
1029107.142022-05-178528Actual
4391141.992022-08-178528Actual
22253119.272024-01-158528Actual
1730120.002022-06-178536Actual
12772101.002023-04-178565Actual
34236373.822024-12-178518Actual
2443310.332024-03-1685511Actual
3573644.382025-01-1585212Actual
8834100.002022-12-188518Budget
19846108.002023-11-178565Actual
1186680.002023-03-178546Budget
3079200.002022-07-188517Budget
9346131.002023-01-158515Actual
13181139.002023-04-178517Actual
28108395.002024-07-178514Actual
182340.002022-06-178556Budget
10928158.002023-02-158517Actual
1177140.002023-03-178526Budget
2473334.002024-04-168573Actual
10382108.002023-02-158564Actual
184819.272023-09-1785112Actual
69940.002022-05-178556Budget
4917100.002022-09-178565Budget
3172631.002024-10-168526Actual
102860.002022-05-178528Budget
10323174.002023-02-158514Actual
37127233.002025-03-178563Actual
13323231.392023-04-178518Actual
32730234.002024-11-168515Actual
2207571.002024-01-158566Actual
11643100.002023-03-178565Budget
3927997.742025-04-1785113Actual
3786294.382025-03-1785311Actual
1733344.382023-08-1785411Actual
3857548.002025-04-178526Actual
36063384.002025-02-158514Actual
122780.002022-06-178563Budget
2843389.002024-07-178566Actual
3285027.002024-11-168526Actual
21751157.002024-01-158514Actual
504440.002022-09-178526Actual
39101117.782025-04-1785611Actual
35978186.002025-02-158563Actual
174525.012023-08-1785112Actual
9020100.002023-01-158513Budget
18068214.002023-09-178517Actual
21843155.002024-01-158515Actual
3998.002022-05-178513Actual
36538442.002025-02-158518Actual
6217112.002022-10-178536Actual
20222141.992023-11-178528Actual
2538410.332024-04-1685211Actual
1172290.002023-03-178516Budget
30891166.242024-09-168528Actual
16748149.002023-08-178515Actual
10137100.002023-02-158513Budget
37035125.822025-02-1585613Actual
8144100.002022-12-188564Budget
65280.002022-05-178546Budget
24147150.002024-03-168567Actual
14020158.002023-05-178517Actual
12710200.002023-04-178515Budget
3180648.002024-10-168556Actual
17159101.082023-08-178528Actual
34735113.532024-12-1785613Actual
1074280.002023-02-158546Budget
28645172.302024-07-178568Actual
1689684.002023-08-178536Actual
1285186.002023-04-178516Actual
28200211.002024-07-178515Actual
55630.002022-05-178526Budget
1299480.002023-04-178546Budget
1727920.972023-08-1785211Actual
36976132.832025-02-1585113Actual
13666123.002023-05-178564Actual
13545200.002023-05-178563Actual
27694100.762024-06-1685611Actual
3679979.482025-02-1585611Actual
20664177.002023-12-188563Actual
24641298.002024-04-168513Actual
36248120.002025-02-158516Actual
626591.002022-10-178546Actual
1390256.002023-05-178546Actual
23859130.002024-03-168565Actual
8461100.002022-12-188536Budget
1289834.002023-04-178526Actual
8694144.002022-12-188517Actual
35854134.592025-01-1585213Actual
781970.002022-11-178568Budget
637090.002022-10-178566Budget
35450205.632025-01-158568Actual
2535100.002022-07-188564Budget
445080.002022-08-178568Budget
30925249.572024-09-168568Actual
2370334.002024-03-168573Actual
2199097.002024-01-158536Actual
20749192.002023-12-188514Actual
18161231.392023-09-178518Actual
55736.002022-05-178526Actual
7243109.002022-11-178516Actual
12192196.542023-03-178518Actual
2103207.152022-06-178518Actual
15026236.002023-06-178517Actual
579330.002022-10-178573Budget
850963.002022-12-188546Actual
4124110.002022-08-178566Actual
27898188.972024-06-1685213Actual
23731179.002024-03-168514Actual
5574114.722022-09-178568Actual
8285100.002022-12-188565Budget
4203200.002022-08-178517Budget
7572200.002022-11-178517Budget
3443776.292024-12-1785411Actual
35153105.002025-01-158536Actual
2290100.002022-07-188513Budget
1491051.002023-06-178546Actual
571560.002022-10-178563Budget
514070.002022-09-178546Budget
908169.002023-01-158563Actual
12113100.002023-03-178567Budget
3791613.532025-03-1785511Actual
401670.002022-08-178546Budget
35944246.002025-02-158513Actual
134823310.502023-05-168576Actual
31219150.762024-09-1685612Actual
24888118.002024-04-168565Actual
15538158.002023-07-188563Actual
1529427.362023-06-1785311Actual
30573100.002024-09-168516Actual
749380.002022-11-178566Budget
31428172.002024-10-168563Actual
13510273.002023-05-178513Actual
4343175.332022-08-178518Actual
75990.002022-05-178566Budget
17814134.002023-09-178565Actual
23766134.002024-03-168564Actual
22854105.002024-02-158565Actual
7103122.002022-11-178515Actual
458960.002022-09-178563Budget
8835185.932022-12-188518Actual
7631100.002022-11-178567Budget
2606780.002024-05-168536Actual
26367178.362024-05-168568Actual
346960.002022-08-178563Budget
1352200.002022-06-178514Budget
1392841.002023-05-178556Actual
195125.012023-10-1785212Actual
36600175.332025-02-158568Actual
16127125.332023-07-188528Actual
8462112.002022-12-188536Actual
289581.002022-07-188546Actual
12568184.002023-04-178514Actual
2693077.002024-06-168573Actual
1621965.652023-07-1885111Actual
154137.142023-06-1785112Actual
19107207.002023-10-178567Actual
616843.002022-10-178526Actual
21128156.002023-12-188517Actual
275090.002022-07-188516Budget
2093465.002023-12-188516Actual
9870100.002023-01-158567Budget
19227125.332023-10-178568Actual
3183981.002024-10-168566Actual
1396170.002023-05-178566Actual
6449211.002022-10-178517Actual
2142343.312023-12-1885411Actual
37595282.002025-03-178517Actual
25917188.002024-05-168515Actual
25822216.002024-05-168514Actual
509106.002022-05-178516Actual
855658.002022-12-188556Actual
1632811.402023-07-1885511Actual
2958781.002024-08-168566Actual
367200.002022-05-178515Budget
999670.002023-01-158528Budget
2435220.972024-03-1685211Actual
34498134.802024-12-1785611Actual
612185.002022-10-178516Actual
30805220.002024-09-168567Actual
25673-4182.202024-05-1585711Actual
1591646.002023-07-188556Actual
452890.002022-09-178513Budget
29354234.002024-08-168515Actual
24113200.002024-03-168517Actual
33112340.482024-11-168518Actual
3458434.802024-12-1785212Actual
205147.142023-11-1785112Actual
17073135.002023-08-178567Actual
19600267.002023-11-178513Actual
1139230.002023-03-178573Budget
25178177.002024-04-168567Actual
3003195.442024-08-1685112Actual
31513339.002024-10-168514Actual
3745397.002025-03-178536Actual
32672238.002024-11-168564Actual
3668653.952025-02-1585211Actual
286132.002022-05-178564Actual
1963200.002022-06-178517Budget
2245967.782024-01-1585611Actual
908070.002023-01-158563Budget
2107177.002023-12-188566Actual
1224178.362023-03-178528Actual
226200.002022-05-178514Budget
2947430.002024-08-168526Actual
34297175.332024-12-178568Actual
3000104.002022-07-188566Actual
2437928.422024-03-1685311Actual
38838376.852025-04-178518Actual
3803518.842025-03-1785212Actual
4342100.002022-08-178518Budget
19072212.002023-10-178517Actual
38455202.002025-04-178515Actual
29765170.782024-08-168528Actual
7340111.002022-11-178536Actual
2549853.952024-04-1685611Actual
108870.002022-05-178568Budget
12193100.002023-03-178518Budget
18818147.002023-10-178565Actual
2034119.912023-11-1785211Actual
11254127.002023-03-178513Actual
30422248.002024-09-168564Actual
743440.002022-11-178556Budget
27493169.272024-06-168568Actual
37629242.002025-03-178567Actual
2778022.042024-06-1685212Actual
1491200.002022-06-178515Budget
326991.992022-07-188528Actual
12381100.002023-04-178513Budget
3225082.682024-10-1685611Actual
17687140.002023-09-178514Actual

Generated 2025-06-16 14:39:24.528 UTC