[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-08-178567Actual
3326056.082024-11-1685211Actual
3331458.212024-11-1685411Actual
4855200.002022-09-178515Budget
11067100.002023-02-158518Budget
21843155.002024-01-158515Actual
36155250.002025-02-158515Actual
9404100.002023-01-158565Budget
803630.002022-12-188573Budget
35450205.632025-01-158568Actual
39159102.892025-04-1785112Actual
1413100.002022-06-178564Budget
31548192.002024-10-168564Actual
21249157.142023-12-188528Actual
22607281.002024-02-158513Actual
1084980.002023-02-158566Budget
637164.002022-10-178566Actual
36063384.002025-02-158514Actual
3594200.002022-08-178514Budget
2139645.442023-12-1885311Actual
2234465.652024-01-1585111Actual
3565092.252025-01-1585611Actual
19227125.332023-10-178568Actual
3517964.002025-01-158546Actual
12192196.542023-03-178518Actual
37305240.002025-03-178515Actual
11644151.002023-03-178565Actual
9021101.002023-01-158513Actual
4264100.002022-08-178567Budget
452990.002022-09-178513Actual
256622133.302024-05-158576Actual
183899.272023-09-1785511Actual
289581.002022-07-188546Actual
3225082.682024-10-1685611Actual
3718472.002025-03-178573Actual
7243109.002022-11-178516Actual
37687363.212025-03-178518Actual
2601250.002024-05-168516Actual
775993.512022-11-178528Actual
5385100.002022-09-178567Budget
1795345.002023-09-178546Actual
3172631.002024-10-168526Actual
1583615.002023-07-188526Actual
2497316.002024-04-168526Actual
1729100.002022-06-178536Budget
8834100.002022-12-188518Budget
19634176.002023-11-178563Actual
1963200.002022-06-178517Budget
3800769.912025-03-1785112Actual
2873141.192024-07-1785211Actual
9482100.002023-01-158516Budget
25917188.002024-05-168515Actual
3674066.722025-02-1585411Actual
26748181.962024-05-1685213Actual
1686822.002023-08-178526Actual
6638108.662022-10-178528Actual
1387667.002023-05-178536Actual
5979200.002022-10-178515Budget
12568184.002023-04-178514Actual
242820.002022-07-188573Budget
2693077.002024-06-168573Actual
30891166.242024-09-168528Actual
16748149.002023-08-178515Actual
3638883.002025-02-158566Actual
20629298.002023-12-188513Actual
3080198.002022-07-188517Actual
3573644.382025-01-1585212Actual
28293109.002024-07-178516Actual
466734.002022-09-178573Actual
28611181.392024-07-178528Actual
1901575.002023-10-178566Actual
999670.002023-01-158528Budget
1995988.002023-11-178536Actual
2549853.952024-04-1685611Actual
1177140.002023-03-178526Budget
122780.002022-06-178563Budget
21666185.002024-01-158563Actual
182340.002022-06-178556Budget
144373.952023-05-1785212Actual
2072140.002023-12-188573Actual
36538442.002025-02-158518Actual
18606162.002023-10-178563Actual
3183981.002024-10-168566Actual
2535669.912024-04-1685111Actual
980100.002022-05-178518Budget
28490356.002024-07-178517Actual
1019660.002023-02-158563Budget
3745397.002025-03-178536Actual
14020158.002023-05-178517Actual
2611938.002024-05-168556Actual
21632249.002024-01-158513Actual
24233135.932024-03-168528Actual
1337070.002023-04-178528Budget
3794998.632025-03-1785611Actual
466630.002022-09-178573Budget
2666312.462024-05-1685612Actual
12381100.002023-04-178513Budget
2494660.002024-04-168516Actual
1384822.002023-05-178526Actual
35388373.822025-01-158518Actual
235180.002022-07-188563Budget
8224147.002022-12-188515Actual
154137.142023-06-1785112Actual
612185.002022-10-178516Actual
36248120.002025-02-158516Actual
3742531.002025-03-178526Actual
518751.002022-09-178556Actual
10927200.002023-02-158517Budget
2370334.002024-03-168573Actual
1887659.002023-10-178516Actual
3340681.612024-11-1685112Actual
2102100.002022-06-178518Budget
69940.002022-05-178556Budget
31336127.572024-09-1685613Actual
393771255.502025-05-168573Actual
9948288.972023-01-158518Actual
3512536.002025-01-158526Actual
130420.002022-06-178573Budget
2505327.002024-04-168556Actual
3071371.002024-09-168566Actual
1197280.002023-03-178566Budget
188471.002022-06-178566Actual
10928158.002023-02-158517Actual
34827179.002025-01-158563Actual
354732.002022-08-178573Actual
38362360.002025-04-178514Actual
15181132.902023-06-178568Actual
393891569.902025-05-168577Actual
427112.002022-05-178565Actual
23859130.002024-03-168565Actual
7024100.002022-11-178564Budget
24266187.452024-03-168568Actual
4449125.332022-08-178568Actual
4917100.002022-09-178565Budget
2650937.992024-05-1685411Actual
1589052.002023-07-188546Actual
3927997.742025-04-1785113Actual
27813168.852024-06-1685612Actual
2657043.312024-05-1685611Actual
406446.002022-08-178556Actual
188590.002022-06-178566Budget
782085.932022-11-178568Actual
205413.952023-11-1785212Actual
6511144.002022-10-178567Actual
18222167.752023-09-178568Actual
3553664.592025-01-1585211Actual
3079200.002022-07-188517Budget
2952870.002024-08-168546Actual
3035975.002024-09-168573Actual
1523964.592023-06-1785111Actual
749380.002022-11-178566Budget
1074394.002023-02-158546Actual
3685777.362025-02-1585112Actual
134881248.802023-05-168578Actual
33526108.272024-11-1685113Actual
227174.002022-05-178514Actual
3862962.002025-04-178546Actual
524690.002022-09-178566Budget
1289940.002023-04-178526Budget
13244100.002023-04-178567Budget
2648240.122024-05-1685311Actual
30863476.852024-09-168518Actual
10519117.002023-02-158565Actual
36600175.332025-02-158568Actual
691726.002022-11-178573Actual
1998555.002023-11-178546Actual
3443776.292024-12-1785411Actual
3221243.512022-07-188518Actual
1299480.002023-04-178546Budget
5326200.002022-09-178517Budget
1493643.002023-06-178556Actual
13322100.002023-04-178518Budget
1733344.382023-08-1785411Actual
1027529.002023-02-158573Actual
265368.212024-05-1685511Actual
326991.992022-07-188528Actual
1842339.062023-09-1785611Actual
2103207.152022-06-178518Actual
1532141.192023-06-1785411Actual
2237228.422024-01-1585211Actual
30515193.002024-09-168565Actual
3657100.002022-08-178564Budget
13476-537.002023-05-168574Actual
39339171.432025-04-1785613Actual
33762301.002024-12-178514Actual
39402-2414.802025-05-1685712Actual
2391790.002024-03-168516Actual
215428.212023-12-1885112Actual
962670.002023-01-158546Budget
5512128.362022-09-178528Actual
33020322.002024-11-168517Actual
34178178.002024-12-178567Actual
30210124.062024-08-1685613Actual
3000104.002022-07-188566Actual
9346131.002023-01-158515Actual
10695112.002023-02-158536Actual
5841200.002022-10-178514Budget
1064640.002023-02-158526Budget
34618158.212024-12-1785612Actual
2101564.002023-12-188546Actual
1964152.002022-06-178517Actual
35005268.002025-01-158515Actual
565290.002022-10-178513Actual
37092349.002025-03-178513Actual
35295285.002025-01-158517Actual
134852463.302023-05-168577Actual
38745317.002025-04-178517Actual
6590100.002022-10-178518Budget
32878104.002024-11-168536Actual
102860.002022-05-178528Budget
2714183.002024-06-168516Actual
28583443.512024-07-178518Actual
368138.002022-05-178515Actual
626591.002022-10-178546Actual
31896297.002024-10-168517Actual
275188.002022-07-188516Actual
194853.952023-10-1785112Actual
1477198.002023-06-178565Actual
1252030.002023-04-178573Budget
915930.002023-01-158573Budget
22642161.002024-02-158563Actual
2534118.002022-07-188564Actual
27988319.002024-07-178513Actual
33468136.932024-11-1685612Actual
981219.272022-05-178518Actual
10057131.392023-01-158568Actual
215060.002022-06-178528Budget
743331.002022-11-178556Actual
1117580.002023-02-158568Budget
17721109.002023-09-178564Actual
33140167.752024-11-168528Actual
2001135.002023-11-178556Actual
2290100.002022-07-188513Budget
13726162.002023-05-178515Actual
30770287.002024-09-168517Actual
20664177.002023-12-188563Actual
3402875.002024-12-178546Actual
8462112.002022-12-188536Actual
1285090.002023-04-178516Budget
3062897.002024-09-168536Actual
626470.002022-10-178546Budget
17687140.002023-09-178514Actual
3373460.002024-12-178573Actual
2757949.702024-06-1685211Actual
1698178.002023-08-178566Actual
551380.002022-09-178528Budget
908169.002023-01-158563Actual
2093465.002023-12-188516Actual
30302193.002024-09-168563Actual
13182200.002023-04-178517Budget
38780204.002025-04-178567Actual
1689684.002023-08-178536Actual
3509881.002025-01-158516Actual
4391141.992022-08-178528Actual
33889217.002024-12-178565Actual
26781129.322024-05-1685613Actual
1392841.002023-05-178556Actual
1934017.782023-10-1785311Actual
27338265.002024-06-168517Actual
616843.002022-10-178526Actual
1059896.002023-02-158516Actual
27050224.002024-06-168515Actual
36976132.832025-02-1585113Actual
24888118.002024-04-168565Actual
1730628.422023-08-1785311Actual
4777100.002022-09-178564Budget
1890330.002023-10-178526Actual
2305276.002024-02-158566Actual
15147114.722023-06-178528Actual
850870.002022-12-188546Budget
14559190.002023-06-178563Actual
2432448.632024-03-1685111Actual
1554100.002022-06-178565Budget
31304124.062024-09-1685213Actual
21283135.932023-12-188568Actual
9810178.002023-01-158517Actual
14115270.782023-05-178518Actual
2193561.002024-01-158516Actual
1396170.002023-05-178566Actual
1172398.002023-03-178516Actual
326860.002022-07-188528Budget
20876145.002023-12-188565Actual
3559068.852025-01-1585411Actual
15026236.002023-06-178517Actual
27898188.972024-06-1685213Actual
3793164.002022-08-178565Actual
1787291.002023-09-178516Actual
22854105.002024-02-158565Actual
458859.002022-09-178563Actual
10988142.002023-02-158567Actual
12709172.002023-04-178515Actual
3407106.002022-08-178513Actual
2508676.002024-04-168566Actual
164788.212023-07-1885612Actual
18161231.392023-09-178518Actual
75990.002022-05-178566Budget
35416173.812025-01-158528Actual
1482974.002023-06-178516Actual
2535100.002022-07-188564Budget
20255178.362023-11-178568Actual
18103126.002023-09-178567Actual
3998.002022-05-178513Actual
683970.002022-11-178563Budget
6964200.002022-11-178514Budget
34236373.822024-12-178518Actual
1736011.402023-08-1785511Actual
16161187.452023-07-188568Actual
340690.002022-08-178513Budget
22253119.272024-01-158528Actual
144107.142023-05-1785112Actual
122682.002022-06-178563Actual
2024100.002022-06-178567Budget
279830.002022-07-188526Budget
4124110.002022-08-178566Actual
36918120.972025-02-1585612Actual
28023203.002024-07-178563Actual
749268.002022-11-178566Actual
37715243.512025-03-178528Actual
22820138.002024-02-158515Actual
8144100.002022-12-188564Budget
38154113.532025-03-1785213Actual
1580981.002023-07-188516Actual
33553118.802024-11-1685213Actual
3735200.002022-08-178515Budget
36303116.002025-02-158536Actual
29176173.002024-08-168563Actual
37629242.002025-03-178567Actual
631140.002022-10-178556Actual
2615253.002024-05-168566Actual
50890.002022-05-178516Budget
2500197.002024-04-168536Actual
5900100.002022-10-178564Budget
4856167.002022-09-178515Actual
23646145.002024-03-168563Actual
3898659.272025-04-1785211Actual
12630145.002023-04-178564Actual
3918744.382025-04-1785212Actual
557380.002022-09-178568Budget
29857147.572024-08-1685111Actual
908070.002023-01-158563Budget
3219085.872024-10-1685411Actual
2881217.782024-07-1785511Actual
9869111.002023-01-158567Actual
3003195.442024-08-1685112Actual
2645534.802024-05-1685211Actual
2004462.002023-11-178566Actual
8882108.662022-12-188528Actual
1765933.002023-09-178573Actual
571466.002022-10-178563Actual
1928565.652023-10-1785111Actual
2107177.002023-12-188566Actual
24761176.002024-04-168514Actual
1797929.002023-09-178556Actual
2787162.662024-06-1685113Actual
134823310.502023-05-168576Actual
22225235.932024-01-158518Actual
31393322.002024-10-168513Actual
25735170.002024-05-168563Actual
1636234.802023-07-1885611Actual
2847100.002022-07-188536Budget
30480211.002024-09-168515Actual
19811131.002023-11-178515Actual
2134149.702023-12-1885111Actual
275090.002022-07-188516Budget
2837471.002024-07-178546Actual
3458434.802024-12-1785212Actual
3561714.592025-01-1585511Actual
894170.002022-12-188568Budget
37595282.002025-03-178517Actual
17820.002022-05-178573Budget
637090.002022-10-178566Budget
499792.002022-09-178516Actual
15538158.002023-07-188563Actual
738770.002022-11-178546Budget
168139.002022-06-178526Actual
2437928.422024-03-1685311Actual
1390256.002023-05-178546Actual
2299348.002024-02-158546Actual
13181139.002023-04-178517Actual
2332250.762024-02-1585111Actual
6778100.002022-11-178513Budget
387290.002022-08-178516Budget
19193152.602023-10-178528Actual
3060048.002024-09-168526Actual

Generated 2025-06-16 23:04:47.862 UTC