[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-04-1785111Actual
1630139.062023-07-1985411Actual
3676734.802025-02-1685511Actual
1727920.972023-08-1885211Actual
38100.002022-05-188513Budget
3998.002022-05-188513Actual
1412123.002022-06-188564Actual
39101117.782025-04-1885611Actual
21128156.002023-12-198517Actual
34002116.002024-12-188536Actual
37035125.822025-02-1685613Actual
3340681.612024-11-1785112Actual
855658.002022-12-198556Actual
6512100.002022-10-188567Budget
3918744.382025-04-1885212Actual
1496964.002023-06-188566Actual
2541126.292024-04-1785311Actual
2848120.002022-07-198536Actual
1993129.002023-11-188526Actual
30573100.002024-09-178516Actual
36063384.002025-02-168514Actual
30422248.002024-09-178564Actual
12302104.112023-03-188568Actual
32342134.802024-10-1785612Actual
9579111.002023-01-168536Actual
2245967.782024-01-1685611Actual
10383100.002023-02-168564Budget
26334185.932024-05-178528Actual
19600267.002023-11-188513Actual
15538158.002023-07-198563Actual
37749237.452025-03-188568Actual
163388.002022-06-188516Actual
17193146.542023-08-188568Actual
13244100.002023-04-188567Budget
2494660.002024-04-178516Actual
1139230.002023-03-188573Budget
15503326.002023-07-198513Actual
35330236.002025-01-168567Actual
861580.002022-12-198566Budget
2881217.782024-07-1885511Actual
2196225.002024-01-168526Actual
3906713.532025-04-1885511Actual
19165349.572023-10-188518Actual
354732.002022-08-188573Actual
30302193.002024-09-178563Actual
29296178.002024-08-178564Actual
37715243.512025-03-188528Actual
12381100.002023-04-188513Budget
2614160.002022-07-198515Actual
2004462.002023-11-188566Actual
5841200.002022-10-188514Budget
1544613.532023-06-1885612Actual
7339100.002022-11-188536Budget
2873141.192024-07-1885211Actual
13432154.112023-04-188568Actual
35295285.002025-01-168517Actual
10519117.002023-02-168565Actual
2291111.002022-07-198513Actual
795872.002022-12-198563Actual
2193561.002024-01-168516Actual
3800769.912025-03-1885112Actual
28904100.762024-07-1885112Actual
3857548.002025-04-188526Actual
20749192.002023-12-198514Actual
1493643.002023-06-188556Actual
34827179.002025-01-168563Actual
33677164.002024-12-188563Actual
11441208.002023-03-188514Actual
9948288.972023-01-168518Actual
631140.002022-10-188556Actual
25735170.002024-05-178563Actual
2611938.002024-05-178556Actual
255566.082024-04-1785112Actual
2884679.482024-07-1885611Actual
245849.272024-03-1785612Actual
36600175.332025-02-168568Actual
13510273.002023-05-188513Actual
1059990.002023-02-168516Budget
31336127.572024-09-1785613Actual
691630.002022-11-188573Budget
2394414.002024-03-178526Actual
2538410.332024-04-1785211Actual
3688519.912025-02-1685212Actual
962670.002023-01-168546Budget
5386109.002022-09-188567Actual
39407-1957.702025-05-1785713Actual
518840.002022-09-188556Budget
428100.002022-05-188565Budget
1893184.002023-10-188536Actual
17924.002022-05-188573Actual
3060048.002024-09-178526Actual
3509881.002025-01-168516Actual
245522.892024-03-1785212Actual
12193100.002023-03-188518Budget
32672238.002024-11-178564Actual
1580981.002023-07-198516Actual
3865560.002025-04-188556Actual
32823115.002024-11-178516Actual
9021101.002023-01-168513Actual
3969100.002022-08-188536Budget
626470.002022-10-188546Budget
26246198.002024-05-178567Actual
5326200.002022-09-188517Budget
3488475.002025-01-168573Actual
1461635.002023-06-188573Actual
2096124.002023-12-198526Actual
25857149.002024-05-178564Actual
2549853.952024-04-1785611Actual
1019660.002023-02-168563Budget
15119307.152023-06-188518Actual
9882.002022-05-188563Actual
37807110.342025-03-1885111Actual
65280.002022-05-188546Budget
164788.212023-07-1985612Actual
1939423.102023-10-1885511Actual
1591646.002023-07-198556Actual
3794100.002022-08-188565Budget
29857147.572024-08-1785111Actual
1289940.002023-04-188526Budget
1733344.382023-08-1885411Actual
3035975.002024-09-178573Actual
27606102.892024-06-1785311Actual
1801167.002023-09-188566Actual
37247253.002025-03-188564Actual
1186770.002023-03-188546Actual
2808073.002024-07-188573Actual
406446.002022-08-188556Actual
9267100.002023-01-168564Budget
29084124.062024-07-1885613Actual
393771255.502025-05-178573Actual
35388373.822025-01-168518Actual
1523964.592023-06-1885111Actual
21221316.242023-12-198518Actual
616843.002022-10-188526Actual
9870100.002023-01-168567Budget
30805220.002024-09-178567Actual
29644306.002024-08-178517Actual
10137100.002023-02-168513Budget
2346453.952024-02-1685611Actual
2662911.402024-05-1785112Actual
1964152.002022-06-188517Actual
4856167.002022-09-188515Actual
19846108.002023-11-188565Actual
1765933.002023-09-188573Actual
3833451.002025-04-188573Actual
10696100.002023-02-168536Budget
4855200.002022-09-188515Budget
1431928.422023-05-1885411Actual
1751013.532023-08-1885612Actual
8755100.002022-12-198567Budget
1299480.002023-04-188546Budget
8694144.002022-12-198517Actual
3671370.972025-02-1685311Actual
2157511.402023-12-1985612Actual
1931311.402023-10-1885211Actual
2613200.002022-07-198515Budget
3293040.002024-11-178556Actual
4917100.002022-09-188565Budget
2724840.002024-06-178556Actual
13666123.002023-05-188564Actual
1446811.402023-05-1885612Actual
524789.002022-09-188566Actual
579234.002022-10-188573Actual
3183981.002024-10-178566Actual
21283135.932023-12-198568Actual
1526710.332023-06-1885211Actual
27493169.272024-06-178568Actual
3221728.422024-10-1785511Actual
25236295.032024-04-178518Actual
31606223.002024-10-178515Actual
242928.002022-07-198573Actual
33140167.752024-11-178528Actual
1866337.002023-10-188573Actual
25298149.572024-04-178568Actual
177779.002022-06-188546Actual
499690.002022-09-188516Budget
1172290.002023-03-188516Budget
1087101.082022-05-188568Actual
8084200.002022-12-198514Budget
1730628.422023-08-1885311Actual
6700119.272022-10-188568Actual
1285090.002023-04-188516Budget
691726.002022-11-188573Actual
1736011.402023-08-1885511Actual
27050224.002024-06-178515Actual
35040157.002025-01-168565Actual
3405449.002024-12-188556Actual
2508676.002024-04-178566Actual
32400111.782024-10-1785113Actual
14644168.002023-06-188514Actual
1928565.652023-10-1885111Actual
3141110.002022-07-198567Actual
2440643.312024-03-1785411Actual
27338265.002024-06-178517Actual
13322100.002023-04-188518Budget
2609345.002024-05-178546Actual
2343111.402024-02-1685511Actual
134731687.502023-05-178573Actual
8693200.002022-12-198517Budget
1353174.002022-06-188514Actual
32108134.802024-10-1785111Actual
1084892.002023-02-168566Actual
256158.212024-04-1785612Actual
16099273.812023-07-198518Actual
466734.002022-09-188573Actual
1692257.002023-08-188546Actual
36538442.002025-02-168518Actual
2645534.802024-05-1785211Actual
2305276.002024-02-168566Actual
36566173.812025-02-168528Actual
3005920.972024-08-1785212Actual
1739464.592023-08-1885611Actual
4714200.002022-09-188514Budget
2722285.002024-06-178546Actual
6638108.662022-10-188528Actual
37340198.002025-03-188565Actual
13632133.002023-05-188514Actual
14143110.172023-05-188528Actual
3103894.382024-09-1785311Actual
33762301.002024-12-188514Actual
26781129.322024-05-1785613Actual
6042131.002022-10-188565Actual
27813168.852024-06-1785612Actual
32427180.202024-10-1785213Actual
354630.002022-08-188573Budget
775870.002022-11-188528Budget
37629242.002025-03-188567Actual
22854105.002024-02-168565Actual
392151.002022-08-188526Actual
3438332.672024-12-1885211Actual
514070.002022-09-188546Budget
504440.002022-09-188526Actual
3180648.002024-10-178556Actual
25700234.002024-05-178513Actual
20136128.002023-11-188567Actual
1382187.002023-05-188516Actual
36480232.002025-02-168567Actual
23230122.302024-02-168528Actual
2923377.002024-08-178573Actual
637090.002022-10-188566Budget
14559190.002023-06-188563Actual
18783105.002023-10-188515Actual
2446767.782024-03-1785611Actual
3446427.362024-12-1885511Actual
3656126.002022-08-188564Actual
34264225.332024-12-188528Actual
616940.002022-10-188526Budget
27931194.242024-06-1785613Actual
31754114.002024-10-178536Actual
1191350.002023-03-188556Budget
29765170.782024-08-178528Actual
34735113.532024-12-1885613Actual
3328760.332024-11-1785311Actual
8882108.662022-12-198528Actual
795970.002022-12-198563Budget
3327123.812022-07-198568Actual
1084980.002023-02-168566Budget
393831522.902025-05-178575Actual
168030.002022-06-188526Budget
518751.002022-09-188556Actual
13476-537.002023-05-178574Actual
35708108.212025-01-1685112Actual
7103122.002022-11-188515Actual
3718472.002025-03-188573Actual
1078950.002023-02-168556Budget
14736155.002023-06-188515Actual
3632972.002025-02-168546Actual
1636234.802023-07-1985611Actual
23202228.362024-02-168518Actual
25665956.602024-05-168577Actual
2843389.002024-07-188566Actual
12631100.002023-04-188564Budget
256591861.702024-05-168575Actual
11581163.002023-03-188515Actual
19072212.002023-10-188517Actual
3127769.672024-09-1785113Actual
35416173.812025-01-168528Actual
2023121.002022-06-188567Actual
17602190.002023-09-188563Actual
39386-105.002025-05-178576Actual
2988532.672024-08-1785211Actual
55736.002022-05-188526Actual
4264100.002022-08-188567Budget
35944246.002025-02-168513Actual
3343419.912024-11-1785212Actual
14055190.002023-05-188567Actual
2045639.062023-11-1885611Actual
7163100.002022-11-188565Budget
27694100.762024-06-1785611Actual
265368.212024-05-1785511Actual
28200211.002024-07-188515Actual
8144100.002022-12-198564Budget
9483112.002023-01-168516Actual
981219.272022-05-188518Actual
10382108.002023-02-168564Actual
20222141.992023-11-188528Actual
227174.002022-05-188514Actual
34236373.822024-12-188518Actual
182340.002022-06-188556Budget
1027529.002023-02-168573Actual
38490234.002025-04-188565Actual
2479583.002024-04-178564Actual
3898659.272025-04-1885211Actual
7572200.002022-11-188517Budget
279923.002022-07-198526Actual
11176119.272023-02-168568Actual
38838376.852025-04-188518Actual
18161231.392023-09-188518Actual
1252138.002023-04-188573Actual
23646145.002024-03-178563Actual
2435220.972024-03-1785211Actual
12710200.002023-04-188515Budget
33642275.002024-12-188513Actual
782085.932022-11-188568Actual
855540.002022-12-198556Budget
4204126.002022-08-188517Actual
1079055.002023-02-168556Actual
174795.012023-08-1885212Actual
34676125.822024-12-1885113Actual
11502135.002023-03-188564Actual
215428.212023-12-1985112Actual
2840055.002024-07-188556Actual
10461144.002023-02-168515Actual
38185213.542025-03-1885613Actual
12114110.002023-03-188567Actual
8462112.002022-12-198536Actual
194853.952023-10-1885112Actual
1828055.022023-09-1885111Actual
1423753.952023-05-1885111Actual
154137.142023-06-1885112Actual
39159102.892025-04-1885112Actual
2104146.002023-12-198556Actual
2543827.362024-04-1785411Actual
5900100.002022-10-188564Budget
3747981.002025-03-188546Actual
9997157.142023-01-168528Actual
1532141.192023-06-1885411Actual
26873225.002024-06-178563Actual
2172334.002024-01-168573Actual
1029107.142022-05-188528Actual
27196120.002024-06-178536Actual
27988319.002024-07-188513Actual
899114.002022-05-188567Actual
29799208.662024-08-178568Actual
1310381.002023-04-188566Actual
2337736.932024-02-1685311Actual
962761.002023-01-168546Actual
26211256.002024-05-178517Actual
326991.992022-07-198528Actual
2207571.002024-01-168566Actual
2443310.332024-03-1785511Actual
749380.002022-11-188566Budget
27898188.972024-06-1785213Actual
626591.002022-10-188546Actual
28235204.002024-07-188565Actual
36976132.832025-02-1685113Actual
13182200.002023-04-188517Budget
452990.002022-09-188513Actual
214509.272023-12-1985511Actual
37127233.002025-03-188563Actual
9020100.002023-01-168513Budget
11503100.002023-03-188564Budget
13371117.752023-04-188528Actual
21249157.142023-12-198528Actual
3216375.232024-10-1785311Actual
2239936.932024-01-1685311Actual
2648240.122024-05-1785311Actual
5464276.842022-09-188518Actual
1027430.002023-02-168573Budget
279830.002022-07-198526Budget
29141317.002024-08-178513Actual
392040.002022-08-188526Budget
3441082.682024-12-1885311Actual
3373460.002024-12-188573Actual
1387667.002023-05-188536Actual
393891569.902025-05-178577Actual
34143309.002024-12-188517Actual
1019771.002023-02-168563Actual
6779124.002022-11-188513Actual
1488488.002023-06-188536Actual
1426511.402023-05-1885211Actual
3627529.002025-02-168526Actual
3213665.652024-10-1785211Actual
888370.002022-12-198528Budget

Generated 2025-06-18 02:42:56.807 UTC