[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216375.232024-10-1785311Actual
3632972.002025-02-168546Actual
30210124.062024-08-1785613Actual
2837471.002024-07-188546Actual
22167180.002024-01-168567Actual
27373212.002024-06-178567Actual
3328760.332024-11-1785311Actual
33054222.002024-11-178567Actual
13182200.002023-04-188517Budget
184819.272023-09-1885112Actual
2102100.002022-06-188518Budget
12113100.002023-03-188567Budget
2546520.972024-04-1785511Actual
17038189.002023-08-188517Actual
14736155.002023-06-188515Actual
26211256.002024-05-178517Actual
3812790.732025-03-1885113Actual
39339171.432025-04-1885613Actual
1632811.402023-07-1985511Actual
214509.272023-12-1985511Actual
1177140.002023-03-188526Budget
1360472.002023-05-188573Actual
406446.002022-08-188556Actual
3488475.002025-01-168573Actual
2255013.532024-01-1685612Actual
2648240.122024-05-1785311Actual
50890.002022-05-188516Budget
1027430.002023-02-168573Budget
154137.142023-06-1885112Actual
5979200.002022-10-188515Budget
13545200.002023-05-188563Actual
1828055.022023-09-1885111Actual
11503100.002023-03-188564Budget
27196120.002024-06-178536Actual
3443776.292024-12-1885411Actual
15538158.002023-07-198563Actual
3718472.002025-03-188573Actual
10461144.002023-02-168515Actual
5900100.002022-10-188564Budget
26958298.002024-06-178514Actual
27459254.122024-06-178528Actual
3685777.362025-02-1685112Actual
8693200.002022-12-198517Budget
2397293.002024-03-178536Actual
130517.002022-06-188573Actual
37247253.002025-03-188564Actual
22642161.002024-02-168563Actual
3290477.002024-11-178546Actual
6217112.002022-10-188536Actual
35708108.212025-01-1685112Actual
29389185.002024-08-178565Actual
8835185.932022-12-198518Actual
25143245.002024-04-178517Actual
38745317.002025-04-188517Actual
1310381.002023-04-188566Actual
9207200.002023-01-168514Budget
2502753.002024-04-178546Actual
1934017.782023-10-1885311Actual
3441082.682024-12-1885311Actual
1299589.002023-04-188546Actual
12631100.002023-04-188564Budget
1727920.972023-08-1885211Actual
616940.002022-10-188526Budget
32637395.002024-11-178514Actual
2193561.002024-01-168516Actual
30302193.002024-09-178563Actual
31157102.892024-09-1785112Actual
35388373.822025-01-168518Actual
11643100.002023-03-188565Budget
174795.012023-08-1885212Actual
26306432.912024-05-178518Actual
729040.002022-11-188526Budget
7898100.002022-12-198513Budget
3142100.002022-07-198567Budget
10519117.002023-02-168565Actual
8144100.002022-12-198564Budget
1993129.002023-11-188526Actual
144373.952023-05-1885212Actual
13632133.002023-05-188514Actual
37715243.512025-03-188528Actual
4714200.002022-09-188514Budget
37003146.872025-02-1685213Actual
1591646.002023-07-198556Actual
177779.002022-06-188546Actual
3750557.002025-03-188556Actual
19846108.002023-11-188565Actual
32517275.002024-11-178513Actual
13510273.002023-05-188513Actual
55630.002022-05-188526Budget
27431343.512024-06-178518Actual
3898659.272025-04-1885211Actual
841240.002022-12-198526Budget
427112.002022-05-188565Actual
2543827.362024-04-1785411Actual
839200.002022-05-188517Budget
27813168.852024-06-1785612Actual
2335032.672024-02-1685211Actual
1936731.612023-10-1885411Actual
2613200.002022-07-198515Budget
1485629.002023-06-188526Actual
28200211.002024-07-188515Actual
1111470.002023-02-168528Budget
36918120.972025-02-1685612Actual
6450200.002022-10-188517Budget
21632249.002024-01-168513Actual
3970109.002022-08-188536Actual
29765170.782024-08-178528Actual
3221728.422024-10-1785511Actual
4342100.002022-08-188518Budget
195439.272023-10-1885612Actual
7710181.392022-11-188518Actual
861489.002022-12-198566Actual
24641298.002024-04-178513Actual
235059.002022-07-198563Actual
33855202.002024-12-188515Actual
1964152.002022-06-188517Actual
38900190.482025-04-188568Actual
3402875.002024-12-188546Actual
19634176.002023-11-188563Actual
20842142.002023-12-198515Actual
12302104.112023-03-188568Actual
3373460.002024-12-188573Actual
2808073.002024-07-188573Actual
1197280.002023-03-188566Budget
26246198.002024-05-178567Actual
1532141.192023-06-1885411Actual
11819110.002023-03-188536Actual
1535561.402023-06-1885611Actual
20664177.002023-12-198563Actual
8461100.002022-12-198536Budget
445080.002022-08-188568Budget
2875869.912024-07-1885311Actual
134823310.502023-05-178576Actual
27988319.002024-07-188513Actual
616843.002022-10-188526Actual
3906713.532025-04-1885511Actual
12114110.002023-03-188567Actual
3868894.002025-04-188566Actual
28703148.632024-07-1885111Actual
2201660.002024-01-168546Actual
16006205.002023-07-198517Actual
16161187.452023-07-198568Actual
38866143.512025-04-188528Actual
1376194.002023-05-188565Actual
3327123.812022-07-198568Actual
265368.212024-05-1785511Actual
188471.002022-06-188566Actual
36155250.002025-02-168515Actual
3068047.002024-09-178556Actual
18606162.002023-10-188563Actual
1289940.002023-04-188526Budget
3561714.592025-01-1685511Actual
23264123.812024-02-168568Actual
1431928.422023-05-1885411Actual
3739893.002025-03-188516Actual
23109180.002024-02-168517Actual
803726.002022-12-198573Actual
30925249.572024-09-178568Actual
34703138.102024-12-1885213Actual
2196225.002024-01-168526Actual
953140.002023-01-168526Budget
20255178.362023-11-188568Actual
31754114.002024-10-178536Actual
749380.002022-11-188566Budget
134731687.502023-05-178573Actual
9483112.002023-01-168516Actual
2947430.002024-08-178526Actual
1230180.002023-03-188568Budget
17602190.002023-09-188563Actual
256622133.302024-05-168576Actual
565390.002022-10-188513Budget
7631100.002022-11-188567Budget
743331.002022-11-188556Actual
24676178.002024-04-178563Actual
20784116.002023-12-198564Actual
915820.002023-01-168573Actual
36480232.002025-02-168567Actual
28611181.392024-07-188528Actual
1084980.002023-02-168566Budget
1390256.002023-05-188546Actual
3794998.632025-03-1885611Actual
743440.002022-11-188556Budget
13243141.002023-04-188567Actual
3857548.002025-04-188526Actual
14644168.002023-06-188514Actual
2299348.002024-02-168546Actual
34002116.002024-12-188536Actual
13322100.002023-04-188518Budget
775993.512022-11-188528Actual
20876145.002023-12-198565Actual
3003195.442024-08-1785112Actual
1172290.002023-03-188516Budget
10695112.002023-02-168536Actual
6700119.272022-10-188568Actual
1074280.002023-02-168546Budget
17721109.002023-09-188564Actual
9403148.002023-01-168565Actual
14055190.002023-05-188567Actual
3035975.002024-09-178573Actual
33553118.802024-11-1785213Actual
9809200.002023-01-168517Budget
16570169.002023-08-188563Actual
38780204.002025-04-188567Actual
10137100.002023-02-168513Budget
1733344.382023-08-1885411Actual
3065457.002024-09-178546Actual
466630.002022-09-188573Budget
8882108.662022-12-198528Actual
1244361.002023-04-188563Actual
3343419.912024-11-1785212Actual
23859130.002024-03-178565Actual
1238099.002023-04-188513Actual
2505327.002024-04-178556Actual
28645172.302024-07-188568Actual
5841200.002022-10-188514Budget
30178145.112024-08-1785213Actual
452890.002022-09-188513Budget
1730120.002022-06-188536Actual
25822216.002024-05-178514Actual
2443310.332024-03-1785511Actual
21843155.002024-01-168515Actual
19719154.002023-11-188514Actual
2671160.002022-07-198565Actual
23202228.362024-02-168518Actual
10696100.002023-02-168536Budget
9345100.002023-01-168515Budget
1830811.402023-09-1885211Actual
367200.002022-05-188515Budget
221270.002022-06-188568Budget
162479.272023-07-1985211Actual
35153105.002025-01-168536Actual
2023121.002022-06-188567Actual
8085205.002022-12-198514Actual
1491200.002022-06-188515Budget
3220100.002022-07-198518Budget
6218100.002022-10-188536Budget
21666185.002024-01-168563Actual
39040101.822025-04-1885411Actual
1942755.022023-10-1885611Actual
26781129.322024-05-1785613Actual
1482974.002023-06-188516Actual
37212377.002025-03-188514Actual
287100.002022-05-188564Budget
30480211.002024-09-178515Actual
850870.002022-12-198546Budget
4203200.002022-08-188517Budget
19600267.002023-11-188513Actual
626591.002022-10-188546Actual
3407106.002022-08-188513Actual
2296783.002024-02-168536Actual
17687140.002023-09-188514Actual
3788996.512025-03-1885411Actual
3000104.002022-07-198566Actual
255835.012024-04-1785212Actual
3101132.672024-09-1785211Actual
25298149.572024-04-178568Actual
30515193.002024-09-178565Actual
2873141.192024-07-1885211Actual
28904100.762024-07-1885112Actual
1252138.002023-04-188573Actual
2958781.002024-08-178566Actual
31988382.912024-10-178518Actual
7025130.002022-11-188564Actual
19072212.002023-10-188517Actual
3326056.082024-11-1785211Actual
4715192.002022-09-188514Actual
168139.002022-06-188526Actual
11644151.002023-03-188565Actual
25178177.002024-04-178567Actual
2650937.992024-05-1785411Actual
12771100.002023-04-188565Budget
227174.002022-05-188514Actual
33585190.732024-11-1785613Actual
27931194.242024-06-1785613Actual
5465100.002022-09-188518Budget
34355173.102024-12-1885111Actual
168030.002022-06-188526Budget
2881217.782024-07-1885511Actual
626470.002022-10-188546Budget
332870.002022-07-198568Budget
12630145.002023-04-188564Actual
32342134.802024-10-1785612Actual
803630.002022-12-198573Budget
789991.002022-12-198513Actual
2479583.002024-04-178564Actual
16783147.002023-08-188565Actual
29084124.062024-07-1885613Actual
75990.002022-05-188566Budget
9580100.002023-01-168536Budget
33174205.632024-11-178568Actual
2355410.332024-02-1685612Actual
3180648.002024-10-178556Actual
439080.002022-08-188528Budget
7711100.002022-11-188518Budget
669980.002022-10-188568Budget
2609345.002024-05-178546Actual
17159101.082023-08-188528Actual
32460113.532024-10-1785613Actual
6591213.212022-10-188518Actual
23144206.002024-02-168567Actual
1890330.002023-10-188526Actual
3178064.002024-10-178546Actual
12569200.002023-04-188514Budget
245257.142024-03-1785112Actual
33468136.932024-11-1785612Actual
9948288.972023-01-168518Actual
2848120.002022-07-198536Actual
15658112.002023-07-198564Actual
1384822.002023-05-188526Actual
663980.002022-10-188528Budget
37305240.002025-03-188515Actual
20629298.002023-12-198513Actual
412590.002022-08-188566Budget
24761176.002024-04-178514Actual
37340198.002025-03-188565Actual
36248120.002025-02-168516Actual
32963103.002024-11-178566Actual
13323231.392023-04-188518Actual
1580981.002023-07-198516Actual
30891166.242024-09-178528Actual
1789925.002023-09-188526Actual
2923377.002024-08-178573Actual
25236295.032024-04-178518Actual
30770287.002024-09-178517Actual
34792300.002025-01-168513Actual
999670.002023-01-168528Budget
15119307.152023-06-188518Actual
26367178.362024-05-178568Actual
3172631.002024-10-178526Actual
10322200.002023-02-168514Budget
2340442.252024-02-1685411Actual
3438332.672024-12-1885211Actual
32016205.632024-10-178528Actual
294140.002022-07-198556Budget
26838276.002024-06-178513Actual
9949100.002023-01-168518Budget
34264225.332024-12-188528Actual
3793164.002022-08-188565Actual
35508116.722025-01-1685111Actual
2031369.912023-11-1885111Actual
215060.002022-06-188528Budget
1139317.002023-03-188573Actual
637164.002022-10-188566Actual
2057212.462023-11-1885612Actual
861580.002022-12-198566Budget
31336127.572024-09-1785613Actual
12772101.002023-04-188565Actual
39407-1957.702025-05-1785713Actual
7164126.002022-11-188565Actual
1353174.002022-06-188514Actual
195125.012023-10-1885212Actual
235180.002022-07-198563Budget
1177055.002023-03-188526Actual
1851413.532023-09-1885612Actual
1299480.002023-04-188546Budget
38362360.002025-04-188514Actual
32730234.002024-11-178515Actual
637090.002022-10-188566Budget
2036817.782023-11-1885311Actual
1191436.002023-03-188556Actual
855658.002022-12-198556Actual
393891569.902025-05-178577Actual
973171.002023-01-168566Actual
7243109.002022-11-188516Actual
30805220.002024-09-178567Actual
35854134.592025-01-1685213Actual
2615253.002024-05-178566Actual
1725157.142023-08-1885111Actual
7024100.002022-11-188564Budget
4856167.002022-09-188515Actual
65367.002022-05-188546Actual
1337070.002023-04-188528Budget
775870.002022-11-188528Budget
3520541.002025-01-168556Actual
29799208.662024-08-178568Actual
2893219.912024-07-1885212Actual
18161231.392023-09-188518Actual
33526108.272024-11-1785113Actual
1544613.532023-06-1885612Actual
122780.002022-06-188563Budget
34498134.802024-12-1885611Actual
1836230.552023-09-1885411Actual
182435.002022-06-188556Actual
2104146.002023-12-198556Actual

Generated 2025-06-18 02:25:59.407 UTC