[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082022-05-198568Actual
163388.002022-06-198516Actual
134731687.502023-05-188573Actual
75990.002022-05-198566Budget
12193100.002023-03-198518Budget
743440.002022-11-198556Budget
27898188.972024-06-1885213Actual
5326200.002022-09-198517Budget
466734.002022-09-198573Actual
2837471.002024-07-198546Actual
3794100.002022-08-198565Budget
14055190.002023-05-198567Actual
452890.002022-09-198513Budget
1191436.002023-03-198556Actual
3898659.272025-04-1985211Actual
55736.002022-05-198526Actual
15061182.002023-06-198567Actual
37629242.002025-03-198567Actual
2549853.952024-04-1885611Actual
3854885.002025-04-198516Actual
3141110.002022-07-208567Actual
2477228.002022-07-208514Actual
2615253.002024-05-188566Actual
24888118.002024-04-188565Actual
3225082.682024-10-1885611Actual
14644168.002023-06-198514Actual
3970109.002022-08-198536Actual
1931311.402023-10-1985211Actual
289581.002022-07-208546Actual
9345100.002023-01-178515Budget
2370334.002024-03-188573Actual
2148442.252023-12-2085611Actual
2606780.002024-05-188536Actual
2728177.002024-06-188566Actual
915930.002023-01-178573Budget
20664177.002023-12-208563Actual
2693077.002024-06-188573Actual
2057212.462023-11-1985612Actual
3803518.842025-03-1985212Actual
35854134.592025-01-1785213Actual
30267334.002024-09-188513Actual
28645172.302024-07-198568Actual
749268.002022-11-198566Actual
3679979.482025-02-1785611Actual
17131251.092023-08-198518Actual
1310280.002023-04-198566Budget
616843.002022-10-198526Actual
39402-2414.802025-05-1885712Actual
13243141.002023-04-198567Actual
28583443.512024-07-198518Actual
605100.002022-05-198536Budget
33797194.002024-12-198564Actual
3595196.002022-08-198514Actual
33020322.002024-11-188517Actual
18606162.002023-10-198563Actual
29051185.472024-07-1985213Actual
122780.002022-06-198563Budget
235059.002022-07-208563Actual
34498134.802024-12-1985611Actual
195439.272023-10-1985612Actual
23144206.002024-02-178567Actual
11643100.002023-03-198565Budget
2207571.002024-01-178566Actual
34002116.002024-12-198536Actual
2944790.002024-08-188516Actual
1197374.002023-03-198566Actual
518751.002022-09-198556Actual
31336127.572024-09-1885613Actual
27988319.002024-07-198513Actual
3407106.002022-08-198513Actual
27606102.892024-06-1885311Actual
279923.002022-07-208526Actual
4449125.332022-08-198568Actual
2031369.912023-11-1985111Actual
499690.002022-09-198516Budget
1197280.002023-03-198566Budget
34143309.002024-12-198517Actual
28142194.002024-07-198564Actual
3127769.672024-09-1885113Actual
39407-1957.702025-05-1885713Actual
174525.012023-08-1985112Actual
164788.212023-07-2085612Actual
2103207.152022-06-198518Actual
412590.002022-08-198566Budget
4391141.992022-08-198528Actual
2672160.902024-05-1885113Actual
32108134.802024-10-1885111Actual
2291271.002024-02-178516Actual
3862962.002025-04-198546Actual
35887129.322025-01-1785613Actual
683882.002022-11-198563Actual
35450205.632025-01-178568Actual
12114110.002023-03-198567Actual
26748181.962024-05-1885213Actual
3408674.002024-12-198566Actual
10322200.002023-02-178514Budget
9580100.002023-01-178536Budget
1059990.002023-02-178516Budget
33677164.002024-12-198563Actual
13432154.112023-04-198568Actual
795872.002022-12-208563Actual
3793164.002022-08-198565Actual
2234465.652024-01-1785111Actual
8755100.002022-12-208567Budget
35040157.002025-01-178565Actual
1801167.002023-09-198566Actual
3868894.002025-04-198566Actual
3745397.002025-03-198536Actual
39306183.712025-04-1985213Actual
279830.002022-07-208526Budget
31304124.062024-09-1885213Actual
2437928.422024-03-1885311Actual
26992192.002024-06-188564Actual
3561714.592025-01-1785511Actual
10461144.002023-02-178515Actual
242928.002022-07-208573Actual
27931194.242024-06-1885613Actual
27459254.122024-06-188528Actual
11115114.722023-02-178528Actual
33174205.632024-11-188568Actual
3397432.002024-12-198526Actual
182340.002022-06-198556Budget
579234.002022-10-198573Actual
294247.002022-07-208556Actual
34236373.822024-12-198518Actual
195125.012023-10-1985212Actual
2724840.002024-06-188556Actual
1074280.002023-02-178546Budget
1029107.142022-05-198528Actual
265368.212024-05-1885511Actual
1289940.002023-04-198526Budget
5093100.002022-09-198536Budget
122682.002022-06-198563Actual
6778100.002022-11-198513Budget
37305240.002025-03-198515Actual
427112.002022-05-198565Actual
1493643.002023-06-198556Actual
346960.002022-08-198563Budget
16006205.002023-07-208517Actual
2502753.002024-04-188546Actual
3142100.002022-07-208567Budget
3148569.002024-10-188573Actual
3065457.002024-09-188546Actual
20876145.002023-12-208565Actual
6964200.002022-11-198514Budget
2102100.002022-06-198518Budget
3405449.002024-12-198556Actual
39339171.432025-04-1985613Actual
2778022.042024-06-1885212Actual
22820138.002024-02-178515Actual
840142.002022-05-198517Actual
1963200.002022-06-198517Budget
8364100.002022-12-208516Budget
9403148.002023-01-178565Actual
32517275.002024-11-188513Actual
1299480.002023-04-198546Budget
795970.002022-12-208563Budget
33855202.002024-12-198515Actual
38154113.532025-03-1985213Actual
10696100.002023-02-178536Budget
25236295.032024-04-188518Actual
10137100.002023-02-178513Budget
3573644.382025-01-1785212Actual
275188.002022-07-208516Actual
3565092.252025-01-1785611Actual
1435242.252023-05-1985611Actual
19072212.002023-10-198517Actual
1360472.002023-05-198573Actual
20194261.692023-11-198518Actual
29354234.002024-08-188515Actual
1739464.592023-08-1985611Actual
3068047.002024-09-188556Actual
8144100.002022-12-208564Budget
130420.002022-06-198573Budget
30891166.242024-09-188528Actual
3512536.002025-01-178526Actual
25673-4182.202024-05-1785711Actual
14736155.002023-06-198515Actual
2884679.482024-07-1985611Actual
28611181.392024-07-198528Actual
2997394.382024-08-1885611Actual
30210124.062024-08-1885613Actual
1523964.592023-06-1985111Actual
2104146.002023-12-208556Actual
31606223.002024-10-188515Actual
888370.002022-12-208528Budget
34792300.002025-01-178513Actual
65280.002022-05-198546Budget
20784116.002023-12-208564Actual
9949100.002023-01-178518Budget
35708108.212025-01-1785112Actual
6450200.002022-10-198517Budget
2435220.972024-03-1885211Actual
973171.002023-01-178566Actual
18783105.002023-10-198515Actual
134852463.302023-05-188577Actual
11255100.002023-03-198513Budget
518840.002022-09-198556Budget
1998555.002023-11-198546Actual
3169999.002024-10-188516Actual
2766034.802024-06-1885511Actual
2332250.762024-02-1785111Actual
25665956.602024-05-178577Actual
2832027.002024-07-198526Actual
69940.002022-05-198556Budget
11644151.002023-03-198565Actual
9482100.002023-01-178516Budget
14525236.002023-06-198513Actual
3688519.912025-02-1785212Actual
30515193.002024-09-188565Actual
22225235.932024-01-178518Actual
22607281.002024-02-178513Actual
9021101.002023-01-178513Actual
1686822.002023-08-198526Actual
775993.512022-11-198528Actual
14143110.172023-05-198528Actual
12113100.002023-03-198567Budget
9948288.972023-01-178518Actual
953041.002023-01-178526Actual
1013697.002023-02-178513Actual
738674.002022-11-198546Actual
1426511.402023-05-1985211Actual
1412123.002022-06-198564Actual
2001135.002023-11-198556Actual
2893219.912024-07-1985212Actual
1074394.002023-02-178546Actual
28200211.002024-07-198515Actual
1252138.002023-04-198573Actual
1553105.002022-06-198565Actual
524789.002022-09-198566Actual
1413100.002022-06-198564Budget
13371117.752023-04-198528Actual
3327123.812022-07-208568Actual
12772101.002023-04-198565Actual
5979200.002022-10-198515Budget
7103122.002022-11-198515Actual
23731179.002024-03-188514Actual
631240.002022-10-198556Budget
5325135.002022-09-198517Actual
8286112.002022-12-208565Actual
1467891.002023-06-198564Actual
1078950.002023-02-178556Budget
275090.002022-07-208516Budget
6591213.212022-10-198518Actual
579330.002022-10-198573Budget
30770287.002024-09-188517Actual
17927100.002023-09-198536Actual
981219.272022-05-198518Actual
1461635.002023-06-198573Actual
1942755.022023-10-1985611Actual
3632972.002025-02-178546Actual
1111470.002023-02-178528Budget
3517964.002025-01-178546Actual
1751013.532023-08-1985612Actual
2500197.002024-04-188536Actual
39221168.852025-04-1985612Actual
8223100.002022-12-208515Budget
33947106.002024-12-198516Actual
34827179.002025-01-178563Actual
19193152.602023-10-198528Actual
22253119.272024-01-178528Actual
789991.002022-12-208513Actual
255566.082024-04-1885112Actual
27050224.002024-06-188515Actual
26246198.002024-05-188567Actual
18161231.392023-09-198518Actual
16099273.812023-07-208518Actual
354630.002022-08-198573Budget
2201660.002024-01-178546Actual
1975392.002023-11-198564Actual
29141317.002024-08-188513Actual
2671160.002022-07-208565Actual
1730628.422023-08-1985311Actual
850963.002022-12-208546Actual
9483112.002023-01-178516Actual
3213665.652024-10-1885211Actual
2045639.062023-11-1985611Actual
13244100.002023-04-198567Budget
31930249.002024-10-188567Actual
24641298.002024-04-188513Actual
2340442.252024-02-1785411Actual
39101117.782025-04-1985611Actual
3219085.872024-10-1885411Actual
1890330.002023-10-198526Actual
3783526.292025-03-1985211Actual
1733344.382023-08-1985411Actual
38069180.552025-03-1985612Actual
35416173.812025-01-178528Actual
35295285.002025-01-178517Actual
32672238.002024-11-188564Actual
9869111.002023-01-178567Actual
2666312.462024-05-1885612Actual
3786294.382025-03-1985311Actual
1186680.002023-03-198546Budget
571466.002022-10-198563Actual
144373.952023-05-1985212Actual
33585190.732024-11-1885613Actual
1191350.002023-03-198556Budget
17193146.542023-08-198568Actual
7631100.002022-11-198567Budget
12948103.002023-04-198536Actual
2193561.002024-01-178516Actual
30480211.002024-09-188515Actual
17038189.002023-08-198517Actual
2093465.002023-12-208516Actual
1238099.002023-04-198513Actual
5980164.002022-10-198515Actual
1789925.002023-09-198526Actual
294140.002022-07-208556Budget
3812790.732025-03-1985113Actual
32460113.532024-10-1885613Actual
9882.002022-05-198563Actual
1627429.482023-07-2085311Actual
130517.002022-06-198573Actual
637164.002022-10-198566Actual
4342100.002022-08-198518Budget
215428.212023-12-2085112Actual
1172398.002023-03-198516Actual
509106.002022-05-198516Actual
12630145.002023-04-198564Actual
26211256.002024-05-188517Actual
2142343.312023-12-2085411Actual
1186770.002023-03-198546Actual
23230122.302024-02-178528Actual
2645534.802024-05-1885211Actual
514152.002022-09-198546Actual
2199097.002024-01-178536Actual
2763379.482024-06-1885411Actual
17567317.002023-09-198513Actual
15026236.002023-06-198517Actual
3340681.612024-11-1885112Actual
953140.002023-01-178526Budget
899114.002022-05-198567Actual
31428172.002024-10-188563Actual
1833530.552023-09-1985311Actual
174795.012023-08-1985212Actual
19634176.002023-11-198563Actual
2204234.002024-01-178556Actual
35388373.822025-01-178518Actual
1698178.002023-08-198566Actual
1169113.002022-06-198513Actual
4917100.002022-09-198565Budget
29296178.002024-08-188564Actual
134823310.502023-05-188576Actual
3443776.292024-12-1985411Actual
28348130.002024-07-198536Actual
781970.002022-11-198568Budget
6449211.002022-10-198517Actual
1964152.002022-06-198517Actual
39392690.102025-05-188578Actual
25917188.002024-05-188515Actual
1396170.002023-05-198566Actual
2042223.102023-11-1985511Actual
255835.012024-04-1885212Actual
31988382.912024-10-188518Actual
2402451.002024-03-188556Actual
3657100.002022-08-198564Budget
3788996.512025-03-1985411Actual
25264143.512024-04-188528Actual
256622133.302024-05-178576Actual
18691176.002023-10-198514Actual
164208.212023-07-2085112Actual
4776142.002022-09-198564Actual
184819.272023-09-1985112Actual
215060.002022-06-198528Budget
3106577.362024-09-1885411Actual
27493169.272024-06-188568Actual
2242643.312024-01-1785411Actual
571560.002022-10-198563Budget
17073135.002023-08-198567Actual
29261308.002024-08-188514Actual
3402875.002024-12-198546Actual
30573100.002024-09-188516Actual
29799208.662024-08-188568Actual
10462200.002023-02-178515Budget
38277168.002025-04-198563Actual
2952870.002024-08-188546Actual
37092349.002025-03-198513Actual
39397-3569.902025-05-1885711Actual
23859130.002024-03-188565Actual
164473.952023-07-2085212Actual
1725157.142023-08-1985111Actual
2722285.002024-06-188546Actual
2276297.002024-02-178564Actual

Generated 2025-06-18 18:31:48.897 UTC