[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-10-168568Actual
3565092.252025-01-1585611Actual
29502122.002024-08-168536Actual
16655197.002023-08-178514Actual
30983117.782024-09-1685111Actual
32730234.002024-11-168515Actual
2671160.002022-07-188565Actual
162479.272023-07-1885211Actual
13244100.002023-04-178567Budget
12630145.002023-04-178564Actual
1725157.142023-08-1785111Actual
4715192.002022-09-178514Actual
10462200.002023-02-158515Budget
729040.002022-11-178526Budget
7242100.002022-11-178516Budget
17687140.002023-09-178514Actual
134731687.502023-05-168573Actual
10928158.002023-02-158517Actual
30422248.002024-09-168564Actual
10322200.002023-02-158514Budget
1238099.002023-04-178513Actual
17927100.002023-09-178536Actual
28142194.002024-07-178564Actual
36097227.002025-02-158564Actual
2534118.002022-07-188564Actual
26873225.002024-06-168563Actual
245522.892024-03-1685212Actual
2497316.002024-04-168526Actual
184819.272023-09-1785112Actual
11440200.002023-03-178514Budget
1733344.382023-08-1785411Actual
38900190.482025-04-178568Actual
26211256.002024-05-168517Actual
24676178.002024-04-168563Actual
39221168.852025-04-1785612Actual
23766134.002024-03-168564Actual
2614160.002022-07-188515Actual
18189108.662023-09-178528Actual
289581.002022-07-188546Actual
21249157.142023-12-188528Actual
34947232.002025-01-158564Actual
1064640.002023-02-158526Budget
13181139.002023-04-178517Actual
15181132.902023-06-178568Actual
144107.142023-05-1785112Actual
15716116.002023-07-188515Actual
5386109.002022-09-178567Actual
2541126.292024-04-1685311Actual
28966123.102024-07-1785612Actual
28200211.002024-07-178515Actual
2239936.932024-01-1585311Actual
15026236.002023-06-178517Actual
1890330.002023-10-178526Actual
35040157.002025-01-158565Actual
19600267.002023-11-178513Actual
1392841.002023-05-178556Actual
2615253.002024-05-168566Actual
2024100.002022-06-178567Budget
3327123.812022-07-188568Actual
1197374.002023-03-178566Actual
38838376.852025-04-178518Actual
32672238.002024-11-168564Actual
28235204.002024-07-178565Actual
11176119.272023-02-158568Actual
25665956.602024-05-158577Actual
38397188.002025-04-178564Actual
2757949.702024-06-1685211Actual
1532141.192023-06-1785411Actual
1131471.002023-03-178563Actual
35978186.002025-02-158563Actual
346960.002022-08-178563Budget
38780204.002025-04-178567Actual
1736011.402023-08-1785511Actual
3671370.972025-02-1585311Actual
445080.002022-08-178568Budget
1553105.002022-06-178565Actual
23202228.362024-02-158518Actual
973080.002023-01-158566Budget
31304124.062024-09-1685213Actual
2672160.902024-05-1685113Actual
35295285.002025-01-158517Actual
27493169.272024-06-168568Actual
466734.002022-09-178573Actual
36658162.462025-02-1585111Actual
2728177.002024-06-168566Actual
35887129.322025-01-1585613Actual
33054222.002024-11-168567Actual
12772101.002023-04-178565Actual
3561714.592025-01-1585511Actual
850870.002022-12-188546Budget
795872.002022-12-188563Actual
368138.002022-05-178515Actual
1898333.002023-10-178556Actual
30178145.112024-08-1685213Actual
1842339.062023-09-1785611Actual
16127125.332023-07-188528Actual
861580.002022-12-188566Budget
894284.422022-12-188568Actual
29644306.002024-08-168517Actual
7339100.002022-11-178536Budget
6217112.002022-10-178536Actual
8144100.002022-12-188564Budget
2477228.002022-07-188514Actual
36303116.002025-02-158536Actual
13545200.002023-05-178563Actual
38069180.552025-03-1785612Actual
1630139.062023-07-1885411Actual
31219150.762024-09-1685612Actual
2666312.462024-05-1685612Actual
16099273.812023-07-188518Actual
899114.002022-05-178567Actual
12193100.002023-03-178518Budget
10461144.002023-02-158515Actual
6041100.002022-10-178565Budget
367200.002022-05-178515Budget
37127233.002025-03-178563Actual
188590.002022-06-178566Budget
20101206.002023-11-178517Actual
31896297.002024-10-168517Actual
300190.002022-07-188566Budget
33174205.632024-11-168568Actual
4204126.002022-08-178517Actual
1027430.002023-02-158573Budget
8882108.662022-12-188528Actual
1387667.002023-05-178536Actual
23109180.002024-02-158517Actual
21877100.002024-01-158565Actual
3803518.842025-03-1785212Actual
36538442.002025-02-158518Actual
3458434.802024-12-1785212Actual
226200.002022-05-178514Budget
1084892.002023-02-158566Actual
22132178.002024-01-158517Actual
326991.992022-07-188528Actual
2722285.002024-06-168546Actual
3718472.002025-03-178573Actual
1893184.002023-10-178536Actual
861489.002022-12-188566Actual
12710200.002023-04-178515Budget
3906713.532025-04-1785511Actual
12709172.002023-04-178515Actual
2606780.002024-05-168536Actual
154137.142023-06-1785112Actual
3901359.272025-04-1785311Actual
19634176.002023-11-178563Actual
19107207.002023-10-178567Actual
3441082.682024-12-1785311Actual
518751.002022-09-178556Actual
29765170.782024-08-168528Actual
3142100.002022-07-188567Budget
3079200.002022-07-188517Budget
10696100.002023-02-158536Budget
8694144.002022-12-188517Actual
2543827.362024-04-1685411Actual
1698178.002023-08-178566Actual
21163142.002023-12-188567Actual
2875869.912024-07-1785311Actual
3068047.002024-09-168556Actual
20629298.002023-12-188513Actual
1059896.002023-02-158516Actual
38154113.532025-03-1785213Actual
3015155.642024-08-1685113Actual
1059990.002023-02-158516Budget
2787162.662024-06-1685113Actual
25857149.002024-05-168564Actual
3405449.002024-12-178556Actual
10057131.392023-01-158568Actual
499792.002022-09-178516Actual
16041184.002023-07-188567Actual
691726.002022-11-178573Actual
738770.002022-11-178546Budget
1230180.002023-03-178568Budget
256681156.002024-05-158578Actual
38100.002022-05-178513Budget
19811131.002023-11-178515Actual
214509.272023-12-1885511Actual
16535287.002023-08-178513Actual
2134149.702023-12-1885111Actual
2151120.782022-06-178528Actual
2031369.912023-11-1785111Actual
2848120.002022-07-188536Actual
1431928.422023-05-1785411Actual
2601250.002024-05-168516Actual
4856167.002022-09-178515Actual
289480.002022-07-188546Budget
1739464.592023-08-1785611Actual
11115114.722023-02-158528Actual
27694100.762024-06-1685611Actual
4264100.002022-08-178567Budget
26781129.322024-05-1685613Actual
2204234.002024-01-158556Actual
1299589.002023-04-178546Actual
6218100.002022-10-178536Budget
11644151.002023-03-178565Actual
34703138.102024-12-1785213Actual
1186770.002023-03-178546Actual
1384822.002023-05-178526Actual
8223100.002022-12-188515Budget
2101564.002023-12-188546Actual
36918120.972025-02-1585612Actual
28583443.512024-07-178518Actual
2832027.002024-07-178526Actual
35153105.002025-01-158536Actual
1353174.002022-06-178514Actual
1423753.952023-05-1785111Actual
20136128.002023-11-178567Actual
2370334.002024-03-168573Actual
1801167.002023-09-178566Actual
2873141.192024-07-1785211Actual
1435242.252023-05-1785611Actual
3334891.192024-11-1685611Actual
5385100.002022-09-178567Budget
16161187.452023-07-188568Actual
1998555.002023-11-178546Actual
25673-4182.202024-05-1585711Actual
2657043.312024-05-1685611Actual
12192196.542023-03-178518Actual
3862962.002025-04-178546Actual
1289940.002023-04-178526Budget
2642782.682024-05-1685111Actual
1580981.002023-07-188516Actual
22286126.842024-01-158568Actual
28703148.632024-07-1785111Actual
18068214.002023-09-178517Actual
340690.002022-08-178513Budget
235059.002022-07-188563Actual
392040.002022-08-178526Budget
235180.002022-07-188563Budget
75990.002022-05-178566Budget
4918132.002022-09-178565Actual
8755100.002022-12-188567Budget
8462112.002022-12-188536Actual
26992192.002024-06-168564Actual
27988319.002024-07-178513Actual
3221728.422024-10-1685511Actual
55736.002022-05-178526Actual
4917100.002022-09-178565Budget
1304150.002023-04-178556Budget
227174.002022-05-178514Actual
34264225.332024-12-178528Actual
3676734.802025-02-1585511Actual
1139317.002023-03-178573Actual
2039540.122023-11-1785411Actual
3331458.212024-11-1685411Actual
38958128.422025-04-1785111Actual
3873103.002022-08-178516Actual
1429241.192023-05-1785311Actual
25952161.002024-05-168565Actual
13666123.002023-05-178564Actual
20255178.362023-11-178568Actual
1686822.002023-08-178526Actual
605100.002022-05-178536Budget
35416173.812025-01-158528Actual
36248120.002025-02-158516Actual
2724840.002024-06-168556Actual
30093139.062024-08-1685612Actual
1492190.002022-06-178515Actual
795970.002022-12-188563Budget
3753895.002025-03-178566Actual
1412123.002022-06-178564Actual
3220100.002022-07-188518Budget
30302193.002024-09-168563Actual
15751130.002023-07-188565Actual
37305240.002025-03-178515Actual
16570169.002023-08-178563Actual
1139230.002023-03-178573Budget
4714200.002022-09-178514Budget
3559068.852025-01-1585411Actual
12051200.002023-03-178517Budget
1942755.022023-10-1785611Actual
2036817.782023-11-1785311Actual
38603123.002025-04-178536Actual
19072212.002023-10-178517Actual
1765933.002023-09-178573Actual
11820100.002023-03-178536Budget
3221243.512022-07-188518Actual
28645172.302024-07-178568Actual
2955445.002024-08-168556Actual
2893219.912024-07-1785212Actual
6964200.002022-11-178514Budget
2549853.952024-04-1685611Actual
2603917.002024-05-168526Actual
1526710.332023-06-1785211Actual
3791613.532025-03-1785511Actual
1477198.002023-06-178565Actual
2405654.002024-03-168566Actual
962670.002023-01-158546Budget
2473334.002024-04-168573Actual
177680.002022-06-178546Budget
3793164.002022-08-178565Actual
15658112.002023-07-188564Actual
17779108.002023-09-178515Actual
504440.002022-09-178526Actual
27083157.002024-06-168565Actual
565390.002022-10-178513Budget
182340.002022-06-178556Budget
34735113.532024-12-1785613Actual
29389185.002024-08-168565Actual
195439.272023-10-1785612Actual
34827179.002025-01-158563Actual
1589052.002023-07-188546Actual
1554100.002022-06-178565Budget
215060.002022-06-178528Budget
743440.002022-11-178556Budget
743331.002022-11-178556Actual
428100.002022-05-178565Budget
4203200.002022-08-178517Budget
3328760.332024-11-1685311Actual
2991290.122024-08-1685311Actual
3736133.002022-08-178515Actual
1901575.002023-10-178566Actual
3060048.002024-09-168526Actual
195125.012023-10-1785212Actual
3446427.362024-12-1785511Actual
27606102.892024-06-1685311Actual
4342100.002022-08-178518Budget
11503100.002023-03-178564Budget
255566.082024-04-1685112Actual
27338265.002024-06-168517Actual
2237228.422024-01-1585211Actual
23731179.002024-03-168514Actual
9809200.002023-01-158517Budget
9267100.002023-01-158564Budget
1482974.002023-06-178516Actual
26838276.002024-06-168513Actual
1172290.002023-03-178516Budget
606104.002022-05-178536Actual
134852463.302023-05-168577Actual
1895743.002023-10-178546Actual
9980.002022-05-178563Budget
3003195.442024-08-1685112Actual
1995988.002023-11-178536Actual
17038189.002023-08-178517Actual
1934017.782023-10-1785311Actual
2001135.002023-11-178556Actual
393891569.902025-05-168577Actual
2290100.002022-07-188513Budget
38866143.512025-04-178528Actual
1019771.002023-02-158563Actual
32400111.782024-10-1685113Actual
35854134.592025-01-1585213Actual
7571211.002022-11-178517Actual
13243141.002023-04-178567Actual
1396170.002023-05-178566Actual
458960.002022-09-178563Budget
406340.002022-08-178556Budget
21632249.002024-01-158513Actual
1621965.652023-07-1885111Actual
2142343.312023-12-1885411Actual
36063384.002025-02-158514Actual
27752109.272024-06-1685112Actual
36600175.332025-02-158568Actual
1993129.002023-11-178526Actual
23824143.002024-03-168515Actual
3735200.002022-08-178515Budget
4855200.002022-09-178515Budget
2107177.002023-12-188566Actual
6638108.662022-10-178528Actual
1087101.082022-05-178568Actual
3595196.002022-08-178514Actual
579330.002022-10-178573Budget
2837471.002024-07-178546Actual
3998.002022-05-178513Actual
17820.002022-05-178573Budget
2332250.762024-02-1585111Actual
25298149.572024-04-168568Actual
999670.002023-01-158528Budget
30480211.002024-09-168515Actual
33112340.482024-11-168518Actual
1789925.002023-09-178526Actual
9346131.002023-01-158515Actual
1252138.002023-04-178573Actual
6700119.272022-10-178568Actual
35708108.212025-01-1585112Actual
1252030.002023-04-178573Budget
18103126.002023-09-178567Actual
242928.002022-07-188573Actual
21751157.002024-01-158514Actual
1975392.002023-11-178564Actual
3005920.972024-08-1685212Actual
17924.002022-05-178573Actual
38455202.002025-04-178515Actual
3739893.002025-03-178516Actual
32552167.002024-11-168563Actual

Generated 2025-06-16 14:36:26.982 UTC