[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35388373.822025-01-158518Actual
37749237.452025-03-178568Actual
35854134.592025-01-1585213Actual
12709172.002023-04-178515Actual
22854105.002024-02-158565Actual
3071371.002024-09-168566Actual
37092349.002025-03-178513Actual
134823310.502023-05-168576Actual
1529427.362023-06-1785311Actual
14525236.002023-06-178513Actual
9404100.002023-01-158565Budget
354732.002022-08-178573Actual
34236373.822024-12-178518Actual
626591.002022-10-178546Actual
28525198.002024-07-178567Actual
1833530.552023-09-1785311Actual
27373212.002024-06-168567Actual
102860.002022-05-178528Budget
164473.952023-07-1885212Actual
32427180.202024-10-1685213Actual
242928.002022-07-188573Actual
524789.002022-09-178566Actual
2642782.682024-05-1685111Actual
1830811.402023-09-1785211Actual
24266187.452024-03-168568Actual
2902497.742024-07-1785113Actual
32552167.002024-11-168563Actual
2952870.002024-08-168546Actual
2657043.312024-05-1685611Actual
38185213.542025-03-1785613Actual
2615253.002024-05-168566Actual
1059990.002023-02-158516Budget
2239936.932024-01-1585311Actual
861580.002022-12-188566Budget
3455687.992024-12-1785112Actual
466734.002022-09-178573Actual
1392841.002023-05-178556Actual
31393322.002024-10-168513Actual
1310381.002023-04-178566Actual
7025130.002022-11-178564Actual
13371117.752023-04-178528Actual
2549853.952024-04-1685611Actual
2497316.002024-04-168526Actual
11643100.002023-03-178565Budget
11067100.002023-02-158518Budget
631140.002022-10-178556Actual
1669099.002023-08-178564Actual
38958128.422025-04-1785111Actual
2399862.002024-03-168546Actual
28583443.512024-07-178518Actual
2476200.002022-07-188514Budget
1895743.002023-10-178546Actual
24233135.932024-03-168528Actual
2613200.002022-07-188515Budget
1019771.002023-02-158563Actual
32823115.002024-11-168516Actual
33797194.002024-12-178564Actual
841344.002022-12-188526Actual
683882.002022-11-178563Actual
1851413.532023-09-1785612Actual
894284.422022-12-188568Actual
1376194.002023-05-178565Actual
256681156.002024-05-158578Actual
38490234.002025-04-178565Actual
840142.002022-05-178517Actual
29679218.002024-08-168567Actual
6042131.002022-10-178565Actual
2102100.002022-06-178518Budget
2878577.362024-07-1785411Actual
17193146.542023-08-178568Actual
518840.002022-09-178556Budget
15623146.002023-07-188514Actual
8693200.002022-12-188517Budget
2290100.002022-07-188513Budget
1931311.402023-10-1785211Actual
7103122.002022-11-178515Actual
1285090.002023-04-178516Budget
5465100.002022-09-178518Budget
24676178.002024-04-168563Actual
24641298.002024-04-168513Actual
3438332.672024-12-1785211Actual
245257.142024-03-1685112Actual
2443310.332024-03-1685511Actual
17131251.092023-08-178518Actual
637090.002022-10-178566Budget
4855200.002022-09-178515Budget
36063384.002025-02-158514Actual
1431928.422023-05-1785411Actual
3015155.642024-08-1685113Actual
11066235.932023-02-158518Actual
504440.002022-09-178526Actual
915930.002023-01-158573Budget
69940.002022-05-178556Budget
144107.142023-05-1785112Actual
23859130.002024-03-168565Actual
39407-1957.702025-05-1685713Actual
28023203.002024-07-178563Actual
412590.002022-08-178566Budget
2645534.802024-05-1685211Actual
1532141.192023-06-1785411Actual
35330236.002025-01-158567Actual
7024100.002022-11-178564Budget
6778100.002022-11-178513Budget
1797929.002023-09-178556Actual
3327123.812022-07-188568Actual
8085205.002022-12-188514Actual
2477228.002022-07-188514Actual
616940.002022-10-178526Budget
9579111.002023-01-158536Actual
2875869.912024-07-1785311Actual
1535561.402023-06-1785611Actual
15119307.152023-06-178518Actual
255566.082024-04-1685112Actual
3657100.002022-08-178564Budget
16748149.002023-08-178515Actual
256158.212024-04-1685612Actual
3561714.592025-01-1585511Actual
1836230.552023-09-1785411Actual
20842142.002023-12-188515Actual
3180648.002024-10-168556Actual
4124110.002022-08-178566Actual
20194261.692023-11-178518Actual
637164.002022-10-178566Actual
3671370.972025-02-1585311Actual
134881248.802023-05-168578Actual
3898659.272025-04-1785211Actual
2728177.002024-06-168566Actual
2196225.002024-01-158526Actual
12771100.002023-04-178565Budget
14115270.782023-05-178518Actual
26748181.962024-05-1685213Actual
1027529.002023-02-158573Actual
3873103.002022-08-178516Actual
1139230.002023-03-178573Budget
19072212.002023-10-178517Actual
2541126.292024-04-1685311Actual
2211126.842022-06-178568Actual
1630139.062023-07-1885411Actual
612090.002022-10-178516Budget
2237228.422024-01-1585211Actual
900100.002022-05-178567Budget
2609345.002024-05-168546Actual
3627529.002025-02-158526Actual
1491200.002022-06-178515Budget
6449211.002022-10-178517Actual
33855202.002024-12-178515Actual
35769180.552025-01-1585612Actual
8364100.002022-12-188516Budget
19107207.002023-10-178567Actual
1733344.382023-08-1785411Actual
406340.002022-08-178556Budget
2245967.782024-01-1585611Actual
11581163.002023-03-178515Actual
35978186.002025-02-158563Actual
29261308.002024-08-168514Actual
16783147.002023-08-178565Actual
265368.212024-05-1685511Actual
28490356.002024-07-178517Actual
5325135.002022-09-178517Actual
33054222.002024-11-168567Actual
275188.002022-07-188516Actual
1013697.002023-02-158513Actual
1111470.002023-02-158528Budget
3446427.362024-12-1785511Actual
29644306.002024-08-168517Actual
1343180.002023-04-178568Budget
21632249.002024-01-158513Actual
8223100.002022-12-188515Budget
20255178.362023-11-178568Actual
579234.002022-10-178573Actual
3556370.972025-01-1585311Actual
36976132.832025-02-1585113Actual
26306432.912024-05-168518Actual
37305240.002025-03-178515Actual
16099273.812023-07-188518Actual
631240.002022-10-178556Budget
25665956.602024-05-158577Actual
38780204.002025-04-178567Actual
795872.002022-12-188563Actual
16041184.002023-07-188567Actual
38745317.002025-04-178517Actual
33677164.002024-12-178563Actual
2579453.002024-05-168573Actual
3565092.252025-01-1585611Actual
3559068.852025-01-1585411Actual
34792300.002025-01-158513Actual
8756135.002022-12-188567Actual
2397293.002024-03-168536Actual
1689684.002023-08-178536Actual
1795345.002023-09-178546Actual
1224070.002023-03-178528Budget
245522.892024-03-1685212Actual
12948103.002023-04-178536Actual
2346453.952024-02-1585611Actual
38069180.552025-03-1785612Actual
2042223.102023-11-1785511Actual
1382187.002023-05-178516Actual
36303116.002025-02-158536Actual
13244100.002023-04-178567Budget
37340198.002025-03-178565Actual
6591213.212022-10-178518Actual
2446767.782024-03-1685611Actual
7711100.002022-11-178518Budget
10520100.002023-02-158565Budget
3656126.002022-08-178564Actual
2666312.462024-05-1685612Actual
34827179.002025-01-158563Actual
23109180.002024-02-158517Actual
30515193.002024-09-168565Actual
28200211.002024-07-178515Actual
3800769.912025-03-1785112Actual
2881217.782024-07-1785511Actual
29354234.002024-08-168515Actual
8286112.002022-12-188565Actual
1866337.002023-10-178573Actual
1893184.002023-10-178536Actual
4343175.332022-08-178518Actual
7572200.002022-11-178517Budget
33762301.002024-12-178514Actual
3441082.682024-12-1785311Actual
1725157.142023-08-1785111Actual
39402-2414.802025-05-1685712Actual
3065457.002024-09-168546Actual
29765170.782024-08-168528Actual
20629298.002023-12-188513Actual
3750557.002025-03-178556Actual
2178582.002024-01-158564Actual
1244260.002023-04-178563Budget
7340111.002022-11-178536Actual
3688519.912025-02-1585212Actual
27459254.122024-06-168528Actual
25917188.002024-05-168515Actual
9266157.002023-01-158564Actual
1390256.002023-05-178546Actual
22167180.002024-01-158567Actual
34498134.802024-12-1785611Actual
9809200.002023-01-158517Budget
13432154.112023-04-178568Actual
2045639.062023-11-1785611Actual
5385100.002022-09-178567Budget
12302104.112023-03-178568Actual
850870.002022-12-188546Budget
21249157.142023-12-188528Actual
452990.002022-09-178513Actual
1736011.402023-08-1785511Actual
27813168.852024-06-1685612Actual
406446.002022-08-178556Actual
25952161.002024-05-168565Actual
26367178.362024-05-168568Actual
3742531.002025-03-178526Actual
2405654.002024-03-168566Actual
24113200.002024-03-168517Actual
2291111.002022-07-188513Actual
6511144.002022-10-178567Actual
12710200.002023-04-178515Budget
1197280.002023-03-178566Budget
1117580.002023-02-158568Budget
23646145.002024-03-168563Actual
3868894.002025-04-178566Actual
23144206.002024-02-158567Actual
1191436.002023-03-178556Actual
35944246.002025-02-158513Actual
2148442.252023-12-1885611Actual
163388.002022-06-178516Actual
4776142.002022-09-178564Actual
1591646.002023-07-188556Actual
1589052.002023-07-188546Actual
9869111.002023-01-158567Actual
31930249.002024-10-168567Actual
38866143.512025-04-178528Actual
1559548.002023-07-188573Actual
37687363.212025-03-178518Actual
2437928.422024-03-1685311Actual
3747981.002025-03-178546Actual
2848120.002022-07-188536Actual
691726.002022-11-178573Actual
2031369.912023-11-1785111Actual
289480.002022-07-188546Budget
20222141.992023-11-178528Actual
2151120.782022-06-178528Actual
3745397.002025-03-178536Actual
1636234.802023-07-1885611Actual
1730120.002022-06-178536Actual
7631100.002022-11-178567Budget
30267334.002024-09-168513Actual
27338265.002024-06-168517Actual
1898333.002023-10-178556Actual
3638883.002025-02-158566Actual
65280.002022-05-178546Budget
518751.002022-09-178556Actual
3443776.292024-12-1785411Actual
9020100.002023-01-158513Budget
256591861.702024-05-158575Actual
29502122.002024-08-168536Actual
3221728.422024-10-1685511Actual
33526108.272024-11-1685113Actual
35005268.002025-01-158515Actual
31988382.912024-10-168518Actual
2435220.972024-03-1685211Actual
3998.002022-05-178513Actual
205147.142023-11-1785112Actual
346863.002022-08-178563Actual
33112340.482024-11-168518Actual
2808073.002024-07-178573Actual
38277168.002025-04-178563Actual
7243109.002022-11-178516Actual
10987100.002023-02-158567Budget
2601250.002024-05-168516Actual
2847100.002022-07-188536Budget
3718472.002025-03-178573Actual
174525.012023-08-1785112Actual
775870.002022-11-178528Budget
3035975.002024-09-168573Actual
2757949.702024-06-1685211Actual
12192196.542023-03-178518Actual
18571335.002023-10-178513Actual
3285027.002024-11-168526Actual
33174205.632024-11-168568Actual
3142100.002022-07-188567Budget
130420.002022-06-178573Budget
50890.002022-05-178516Budget
18222167.752023-09-178568Actual
30178145.112024-08-1685213Actual
2534118.002022-07-188564Actual
24888118.002024-04-168565Actual
1435242.252023-05-1785611Actual
1177055.002023-03-178526Actual
1694836.002023-08-178556Actual
4449125.332022-08-178568Actual
3127769.672024-09-1685113Actual
38362360.002025-04-178514Actual
1064640.002023-02-158526Budget
289581.002022-07-188546Actual
256531012.202024-05-158573Actual
23230122.302024-02-158528Actual
7104100.002022-11-178515Budget
29857147.572024-08-1685111Actual
31641212.002024-10-168565Actual
17073135.002023-08-178567Actual
227174.002022-05-178514Actual
10323174.002023-02-158514Actual
27551143.312024-06-1685111Actual
6779124.002022-11-178513Actual
2672100.002022-07-188565Budget
10988142.002023-02-158567Actual
663980.002022-10-178528Budget
55736.002022-05-178526Actual
23766134.002024-03-168564Actual
2716837.002024-06-168526Actual
2201660.002024-01-158546Actual
1969175.002023-11-178573Actual
38455202.002025-04-178515Actual
12630145.002023-04-178564Actual
2440643.312024-03-1685411Actual
19165349.572023-10-178518Actual
5326200.002022-09-178517Budget
12051200.002023-03-178517Budget
3857548.002025-04-178526Actual
427112.002022-05-178565Actual
4715192.002022-09-178514Actual
4204126.002022-08-178517Actual
781970.002022-11-178568Budget
17038189.002023-08-178517Actual
25298149.572024-04-168568Actual
2335032.672024-02-1585211Actual
21128156.002023-12-188517Actual
3794100.002022-08-178565Budget
616843.002022-10-178526Actual
3793164.002022-08-178565Actual
803630.002022-12-188573Budget
2832027.002024-07-178526Actual
9207200.002023-01-158514Budget
34355173.102024-12-1785111Actual
2207571.002024-01-158566Actual
29389185.002024-08-168565Actual
980100.002022-05-178518Budget
13181139.002023-04-178517Actual
8462112.002022-12-188536Actual
2837471.002024-07-178546Actual
2024100.002022-06-178567Budget
3260994.002024-11-168573Actual
8365122.002022-12-188516Actual
1172398.002023-03-178516Actual
1928565.652023-10-1785111Actual

Generated 2025-06-17 00:09:52.407 UTC