[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-08-228526Actual
1934017.782023-10-2285311Actual
31754114.002024-10-218536Actual
1998555.002023-11-228546Actual
1224070.002023-03-228528Budget
30178145.112024-08-2185213Actual
7163100.002022-11-228565Budget
2881217.782024-07-2285511Actual
215428.212023-12-2385112Actual
177779.002022-06-228546Actual
7572200.002022-11-228517Budget
2036817.782023-11-2285311Actual
1238099.002023-04-228513Actual
3793164.002022-08-228565Actual
23144206.002024-02-208567Actual
1526710.332023-06-2285211Actual
2611938.002024-05-218556Actual
33642275.002024-12-228513Actual
2947430.002024-08-218526Actual
27373212.002024-06-218567Actual
514152.002022-09-228546Actual
35040157.002025-01-208565Actual
9267100.002023-01-208564Budget
524789.002022-09-228566Actual
1435242.252023-05-2285611Actual
2614160.002022-07-238515Actual
631240.002022-10-228556Budget
8223100.002022-12-238515Budget
1559548.002023-07-238573Actual
626591.002022-10-228546Actual
34498134.802024-12-2285611Actual
5325135.002022-09-228517Actual
25822216.002024-05-218514Actual
861580.002022-12-238566Budget
27752109.272024-06-2185112Actual
6217112.002022-10-228536Actual
2245967.782024-01-2085611Actual
245257.142024-03-2185112Actual
2355410.332024-02-2085612Actual
8835185.932022-12-238518Actual
2778022.042024-06-2185212Actual
1669099.002023-08-228564Actual
17038189.002023-08-228517Actual
1662779.002023-08-228573Actual
2435220.972024-03-2185211Actual
25178177.002024-04-218567Actual
9949100.002023-01-208518Budget
2293917.002024-02-208526Actual
2672160.902024-05-2185113Actual
2432448.632024-03-2185111Actual
3676734.802025-02-2085511Actual
749268.002022-11-228566Actual
2724840.002024-06-218556Actual
30925249.572024-09-218568Actual
36976132.832025-02-2085113Actual
1197280.002023-03-228566Budget
38838376.852025-04-228518Actual
2255013.532024-01-2085612Actual
1353174.002022-06-228514Actual
1139230.002023-03-228573Budget
1995988.002023-11-228536Actual
3517964.002025-01-208546Actual
616940.002022-10-228526Budget
452990.002022-09-228513Actual
235059.002022-07-238563Actual
1177140.002023-03-228526Budget
2716837.002024-06-218526Actual
3127769.672024-09-2185113Actual
9266157.002023-01-208564Actual
134823310.502023-05-218576Actual
2993982.682024-08-2185411Actual
182435.002022-06-228556Actual
3679979.482025-02-2085611Actual
9021101.002023-01-208513Actual
35153105.002025-01-208536Actual
2402451.002024-03-218556Actual
775993.512022-11-228528Actual
2988532.672024-08-2185211Actual
164788.212023-07-2385612Actual
2541126.292024-04-2185311Actual
1019660.002023-02-208563Budget
1890330.002023-10-228526Actual
1851413.532023-09-2285612Actual
27988319.002024-07-228513Actual
6041100.002022-10-228565Budget
16655197.002023-08-228514Actual
1461635.002023-06-228573Actual
3927997.742025-04-2285113Actual
1833530.552023-09-2285311Actual
20222141.992023-11-228528Actual
1554100.002022-06-228565Budget
34947232.002025-01-208564Actual
1801167.002023-09-228566Actual
2045639.062023-11-2285611Actual
3638883.002025-02-208566Actual
2763379.482024-06-2185411Actual
5512128.362022-09-228528Actual
729040.002022-11-228526Budget
908070.002023-01-208563Budget
20749192.002023-12-238514Actual
32460113.532024-10-2185613Actual
401781.002022-08-228546Actual
458960.002022-09-228563Budget
1382187.002023-05-228516Actual
27694100.762024-06-2185611Actual
36155250.002025-02-208515Actual
10695112.002023-02-208536Actual
7164126.002022-11-228565Actual
30093139.062024-08-2185612Actual
10928158.002023-02-208517Actual
38780204.002025-04-228567Actual
8755100.002022-12-238567Budget
163388.002022-06-228516Actual
134852463.302023-05-218577Actual
1087101.082022-05-228568Actual
27050224.002024-06-218515Actual
669980.002022-10-228568Budget
16041184.002023-07-238567Actual
3561714.592025-01-2085511Actual
214509.272023-12-2385511Actual
3718472.002025-03-228573Actual
30805220.002024-09-218567Actual
5841200.002022-10-228514Budget
30302193.002024-09-218563Actual
571560.002022-10-228563Budget
2873141.192024-07-2285211Actual
967340.002023-01-208556Budget
195125.012023-10-2285212Actual
1586492.002023-07-238536Actual
326860.002022-07-238528Budget
894284.422022-12-238568Actual
287100.002022-05-228564Budget
915820.002023-01-208573Actual
981219.272022-05-228518Actual
26211256.002024-05-218517Actual
29296178.002024-08-218564Actual
1446811.402023-05-2285612Actual
3402875.002024-12-228546Actual
3331458.212024-11-2185411Actual
738770.002022-11-228546Budget
14525236.002023-06-228513Actual
1079055.002023-02-208556Actual
3290477.002024-11-218546Actual
1583615.002023-07-238526Actual
17567317.002023-09-228513Actual
17814134.002023-09-228565Actual
36918120.972025-02-2085612Actual
12771100.002023-04-228565Budget
14644168.002023-06-228514Actual
1059990.002023-02-208516Budget
962761.002023-01-208546Actual
2446767.782024-03-2185611Actual
1390256.002023-05-228546Actual
2766034.802024-06-2185511Actual
28200211.002024-07-228515Actual
65367.002022-05-228546Actual
3065457.002024-09-218546Actual
13182200.002023-04-228517Budget
3657100.002022-08-228564Budget
35388373.822025-01-208518Actual
144373.952023-05-2285212Actual
637164.002022-10-228566Actual
2722285.002024-06-218546Actual
2332250.762024-02-2085111Actual
1866337.002023-10-228573Actual
35769180.552025-01-2085612Actual
3183981.002024-10-218566Actual
605100.002022-05-228536Budget
1532141.192023-06-2285411Actual
2534118.002022-07-238564Actual
13371117.752023-04-228528Actual
300190.002022-07-238566Budget
1529427.362023-06-2285311Actual
1493643.002023-06-228556Actual
1019771.002023-02-208563Actual
2039540.122023-11-2285411Actual
29502122.002024-08-218536Actual
24147150.002024-03-218567Actual
565390.002022-10-228513Budget
2204234.002024-01-208556Actual
29261308.002024-08-218514Actual
235180.002022-07-238563Budget
518840.002022-09-228556Budget
8084200.002022-12-238514Budget
2305276.002024-02-208566Actual
2239936.932024-01-2085311Actual
33468136.932024-11-2185612Actual
2057212.462023-11-2285612Actual
279830.002022-07-238526Budget
19072212.002023-10-228517Actual
29679218.002024-08-218567Actual
2671160.002022-07-238565Actual
30983117.782024-09-2185111Actual
33889217.002024-12-228565Actual
35330236.002025-01-208567Actual
11502135.002023-03-228564Actual
514070.002022-09-228546Budget
5900100.002022-10-228564Budget
37749237.452025-03-228568Actual
24233135.932024-03-218528Actual
17193146.542023-08-228568Actual
28293109.002024-07-228516Actual
1887659.002023-10-228516Actual
13243141.002023-04-228567Actual
24266187.452024-03-218568Actual
1186770.002023-03-228546Actual
393771255.502025-05-218573Actual
29644306.002024-08-218517Actual
2437928.422024-03-2185311Actual
12302104.112023-03-228568Actual
1064640.002023-02-208526Budget
354630.002022-08-228573Budget
1412123.002022-06-228564Actual
2001135.002023-11-228556Actual
980100.002022-05-228518Budget
13244100.002023-04-228567Budget
10696100.002023-02-208536Budget
795872.002022-12-238563Actual
30267334.002024-09-218513Actual
29799208.662024-08-218568Actual
1304150.002023-04-228556Budget
7104100.002022-11-228515Budget
256561311.102024-05-208574Actual
2299348.002024-02-208546Actual
387290.002022-08-228516Budget
35508116.722025-01-2085111Actual
3221243.512022-07-238518Actual
3812790.732025-03-2285113Actual
2107177.002023-12-238566Actual
28611181.392024-07-228528Actual
1244260.002023-04-228563Budget
2196225.002024-01-208526Actual
2657043.312024-05-2185611Actual
973171.002023-01-208566Actual
2843389.002024-07-228566Actual
226200.002022-05-228514Budget
612185.002022-10-228516Actual
2714183.002024-06-218516Actual
2199097.002024-01-208536Actual
7631100.002022-11-228567Budget
915930.002023-01-208573Budget
1594962.002023-07-238566Actual
3753895.002025-03-228566Actual
2535669.912024-04-2185111Actual
35708108.212025-01-2085112Actual
2242643.312024-01-2085411Actual
1084892.002023-02-208566Actual
683970.002022-11-228563Budget
2944790.002024-08-218516Actual
1488488.002023-06-228536Actual
33020322.002024-11-218517Actual
18818147.002023-10-228565Actual
3213665.652024-10-2185211Actual
2505327.002024-04-218556Actual
738674.002022-11-228546Actual
4856167.002022-09-228515Actual
34676125.822024-12-2285113Actual
900100.002022-05-228567Budget
11067100.002023-02-208518Budget
19811131.002023-11-228515Actual
10382108.002023-02-208564Actual
1787291.002023-09-228516Actual
1285186.002023-04-228516Actual
31099101.822024-09-2185611Actual
36303116.002025-02-208536Actual
7898100.002022-12-238513Budget
34297175.332024-12-228568Actual
1426511.402023-05-2285211Actual
20255178.362023-11-228568Actual
69940.002022-05-228556Budget
27493169.272024-06-218568Actual
2848120.002022-07-238536Actual
22642161.002024-02-208563Actual
3328760.332024-11-2185311Actual
8756135.002022-12-238567Actual
1830811.402023-09-2285211Actual
15716116.002023-07-238515Actual
28023203.002024-07-228563Actual
177680.002022-06-228546Budget
803630.002022-12-238573Budget
1352200.002022-06-228514Budget
28490356.002024-07-228517Actual
8462112.002022-12-238536Actual
31219150.762024-09-2185612Actual
2579453.002024-05-218573Actual
861489.002022-12-238566Actual
30515193.002024-09-218565Actual
840142.002022-05-228517Actual
9869111.002023-01-208567Actual
22132178.002024-01-208517Actual
2615253.002024-05-218566Actual
34827179.002025-01-208563Actual
28142194.002024-07-228564Actual
130517.002022-06-228573Actual
3854885.002025-04-228516Actual
17927100.002023-09-228536Actual
3512536.002025-01-208526Actual
27196120.002024-06-218536Actual
1895743.002023-10-228546Actual
3656126.002022-08-228564Actual
3523881.002025-01-208566Actual
28703148.632024-07-2285111Actual
183899.272023-09-2285511Actual
2648240.122024-05-2185311Actual
1477198.002023-06-228565Actual
3750557.002025-03-228556Actual
108870.002022-05-228568Budget
16570169.002023-08-228563Actual
1310381.002023-04-228566Actual
20842142.002023-12-238515Actual
2042223.102023-11-2285511Actual
1730120.002022-06-228536Actual
25952161.002024-05-218565Actual
3556370.972025-01-2085311Actual
962670.002023-01-208546Budget
32050202.602024-10-218568Actual
3970109.002022-08-228536Actual
4715192.002022-09-228514Actual
18725109.002023-10-228564Actual
8224147.002022-12-238515Actual
1013697.002023-02-208513Actual
36566173.812025-02-208528Actual
3833451.002025-04-228573Actual
19600267.002023-11-228513Actual
1963200.002022-06-228517Budget
3901359.272025-04-2285311Actual
1337070.002023-04-228528Budget
3005920.972024-08-2185212Actual
346960.002022-08-228563Budget
2207571.002024-01-208566Actual
28108395.002024-07-228514Actual
1482974.002023-06-228516Actual
1064737.002023-02-208526Actual
22854105.002024-02-208565Actual
428100.002022-05-228565Budget
7632153.002022-11-228567Actual
9882.002022-05-228563Actual
8286112.002022-12-238565Actual
7571211.002022-11-228517Actual
9997157.142023-01-208528Actual
6700119.272022-10-228568Actual
32342134.802024-10-2185612Actual
16127125.332023-07-238528Actual
13476-537.002023-05-218574Actual
27898188.972024-06-2185213Actual
2340442.252024-02-2085411Actual
12631100.002023-04-228564Budget
1111470.002023-02-208528Budget
2875869.912024-07-2285311Actual
606104.002022-05-228536Actual
3791613.532025-03-2285511Actual
24761176.002024-04-218514Actual
35887129.322025-01-2085613Actual
12772101.002023-04-228565Actual
10927200.002023-02-208517Budget
221270.002022-06-228568Budget
1027430.002023-02-208573Budget
2952870.002024-08-218546Actual
2343111.402024-02-2085511Actual
1928565.652023-10-2285111Actual
6450200.002022-10-228517Budget
5386109.002022-09-228567Actual
2606780.002024-05-218536Actual
3230898.632024-10-2185112Actual
11582200.002023-03-228515Budget
130420.002022-06-228573Budget
1893184.002023-10-228536Actual
34912361.002025-01-208514Actual
1485629.002023-06-228526Actual
3553664.592025-01-2085211Actual
504540.002022-09-228526Budget
20876145.002023-12-238565Actual
16535287.002023-08-228513Actual
16783147.002023-08-228565Actual
27551143.312024-06-2185111Actual
6512100.002022-10-228567Budget
9809200.002023-01-208517Budget
34355173.102024-12-2285111Actual
22607281.002024-02-208513Actual
2613200.002022-07-238515Budget
392040.002022-08-228526Budget
3736133.002022-08-228515Actual
3080198.002022-07-238517Actual
2535100.002022-07-238564Budget

Generated 2025-06-21 10:00:57.963 UTC