[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-178546Actual
2443310.332024-03-1685511Actual
1285090.002023-04-178516Budget
368138.002022-05-178515Actual
3788996.512025-03-1785411Actual
37035125.822025-02-1585613Actual
1936731.612023-10-1785411Actual
21163142.002023-12-188567Actual
10987100.002023-02-158567Budget
32765226.002024-11-168565Actual
669980.002022-10-178568Budget
1191436.002023-03-178556Actual
4918132.002022-09-178565Actual
7103122.002022-11-178515Actual
8145140.002022-12-188564Actual
23109180.002024-02-158517Actual
2042223.102023-11-1785511Actual
8835185.932022-12-188518Actual
31930249.002024-10-168567Actual
2766034.802024-06-1685511Actual
2955445.002024-08-168556Actual
24113200.002024-03-168517Actual
17159101.082023-08-178528Actual
2405654.002024-03-168566Actual
38866143.512025-04-178528Actual
3559068.852025-01-1585411Actual
29857147.572024-08-1685111Actual
795872.002022-12-188563Actual
1492190.002022-06-178515Actual
1390256.002023-05-178546Actual
25264143.512024-04-168528Actual
1131471.002023-03-178563Actual
3747981.002025-03-178546Actual
9870100.002023-01-158567Budget
2296783.002024-02-158536Actual
27988319.002024-07-178513Actual
2579453.002024-05-168573Actual
1252030.002023-04-178573Budget
177779.002022-06-178546Actual
29296178.002024-08-168564Actual
458859.002022-09-178563Actual
1669099.002023-08-178564Actual
3402875.002024-12-178546Actual
504540.002022-09-178526Budget
3865560.002025-04-178556Actual
2291271.002024-02-158516Actual
28611181.392024-07-178528Actual
24888118.002024-04-168565Actual
26992192.002024-06-168564Actual
221270.002022-06-178568Budget
3458434.802024-12-1785212Actual
1621965.652023-07-1885111Actual
571560.002022-10-178563Budget
2142343.312023-12-1885411Actual
39397-3569.902025-05-1685711Actual
3573644.382025-01-1585212Actual
514070.002022-09-178546Budget
184819.272023-09-1785112Actual
1751013.532023-08-1785612Actual
445080.002022-08-178568Budget
2207571.002024-01-158566Actual
21843155.002024-01-158515Actual
3854885.002025-04-178516Actual
2505327.002024-04-168556Actual
35450205.632025-01-158568Actual
3898659.272025-04-1785211Actual
2148442.252023-12-1885611Actual
28966123.102024-07-1785612Actual
13632133.002023-05-178514Actual
9404100.002023-01-158565Budget
34827179.002025-01-158563Actual
36600175.332025-02-158568Actual
663980.002022-10-178528Budget
31304124.062024-09-1685213Actual
23824143.002024-03-168515Actual
11644151.002023-03-178565Actual
27931194.242024-06-1685613Actual
12709172.002023-04-178515Actual
2045639.062023-11-1785611Actual
17193146.542023-08-178568Actual
3520541.002025-01-158556Actual
22225235.932024-01-158518Actual
9579111.002023-01-158536Actual
2728177.002024-06-168566Actual
17779108.002023-09-178515Actual
908070.002023-01-158563Budget
518751.002022-09-178556Actual
3071371.002024-09-168566Actual
35854134.592025-01-1585213Actual
3455687.992024-12-1785112Actual
23611264.002024-03-168513Actual
6512100.002022-10-178567Budget
33526108.272024-11-1685113Actual
35887129.322025-01-1585613Actual
1594962.002023-07-188566Actual
19634176.002023-11-178563Actual
855540.002022-12-188556Budget
2601250.002024-05-168516Actual
894170.002022-12-188568Budget
14177134.422023-05-178568Actual
967434.002023-01-158556Actual
3969100.002022-08-178536Budget
10383100.002023-02-158564Budget
16570169.002023-08-178563Actual
7025130.002022-11-178564Actual
2508676.002024-04-168566Actual
10461144.002023-02-158515Actual
29679218.002024-08-168567Actual
31157102.892024-09-1685112Actual
70044.002022-05-178556Actual
3512536.002025-01-158526Actual
1836230.552023-09-1785411Actual
8462112.002022-12-188536Actual
26958298.002024-06-168514Actual
8285100.002022-12-188565Budget
18691176.002023-10-178514Actual
3595196.002022-08-178514Actual
11115114.722023-02-158528Actual
557380.002022-09-178568Budget
2958781.002024-08-168566Actual
1795345.002023-09-178546Actual
39392690.102025-05-168578Actual
256681156.002024-05-158578Actual
3812790.732025-03-1785113Actual
13243141.002023-04-178567Actual
31513339.002024-10-168514Actual
4204126.002022-08-178517Actual
38154113.532025-03-1785213Actual
1168100.002022-06-178513Budget
2103207.152022-06-178518Actual
279830.002022-07-188526Budget
1554100.002022-06-178565Budget
524690.002022-09-178566Budget
38780204.002025-04-178567Actual
1013697.002023-02-158513Actual
1939423.102023-10-1785511Actual
11503100.002023-03-178564Budget
31988382.912024-10-168518Actual
195439.272023-10-1785612Actual
3260994.002024-11-168573Actual
256591861.702024-05-158575Actual
2778022.042024-06-1685212Actual
25952161.002024-05-168565Actual
3446427.362024-12-1785511Actual
2642782.682024-05-1685111Actual
279923.002022-07-188526Actual
2535669.912024-04-1685111Actual
38490234.002025-04-178565Actual
31428172.002024-10-168563Actual
28583443.512024-07-178518Actual
28235204.002024-07-178565Actual
24853114.002024-04-168515Actual
1934017.782023-10-1785311Actual
1739464.592023-08-1785611Actual
33140167.752024-11-168528Actual
3742531.002025-03-178526Actual
26873225.002024-06-168563Actual
1684188.002023-08-178516Actual
4264100.002022-08-178567Budget
15658112.002023-07-188564Actual
3803518.842025-03-1785212Actual
1352200.002022-06-178514Budget
13666123.002023-05-178564Actual
1392841.002023-05-178556Actual
34947232.002025-01-158564Actual
2332250.762024-02-1585111Actual
13323231.392023-04-178518Actual
1172398.002023-03-178516Actual
31393322.002024-10-168513Actual
13244100.002023-04-178567Budget
953140.002023-01-158526Budget
21632249.002024-01-158513Actual
16161187.452023-07-188568Actual
39407-1957.702025-05-1685713Actual
30178145.112024-08-1685213Actual
3079200.002022-07-188517Budget
23230122.302024-02-158528Actual
37749237.452025-03-178568Actual
1632811.402023-07-1885511Actual
1172290.002023-03-178516Budget
37247253.002025-03-178564Actual
9810178.002023-01-158517Actual
30302193.002024-09-168563Actual
5326200.002022-09-178517Budget
215428.212023-12-1885112Actual
514152.002022-09-178546Actual
850870.002022-12-188546Budget
21666185.002024-01-158563Actual
1413100.002022-06-178564Budget
2301953.002024-02-158556Actual
38069180.552025-03-1785612Actual
36918120.972025-02-1585612Actual
1244361.002023-04-178563Actual
452890.002022-09-178513Budget
108870.002022-05-178568Budget
33947106.002024-12-178516Actual
1412123.002022-06-178564Actual
20101206.002023-11-178517Actual
34703138.102024-12-1785213Actual
326860.002022-07-188528Budget
36190166.002025-02-158565Actual
12948103.002023-04-178536Actual
387290.002022-08-178516Budget
354630.002022-08-178573Budget
2843389.002024-07-178566Actual
27551143.312024-06-1685111Actual
8364100.002022-12-188516Budget
9948288.972023-01-158518Actual
1963200.002022-06-178517Budget
164208.212023-07-1885112Actual
29799208.662024-08-168568Actual
2546520.972024-04-1685511Actual
37687363.212025-03-178518Actual
17073135.002023-08-178567Actual
3328760.332024-11-1685311Actual
11067100.002023-02-158518Budget
1117580.002023-02-158568Budget
2757949.702024-06-1685211Actual
2211126.842022-06-178568Actual
1733344.382023-08-1785411Actual
1289940.002023-04-178526Budget
1491200.002022-06-178515Budget
962761.002023-01-158546Actual
38603123.002025-04-178536Actual
36566173.812025-02-158528Actual
15623146.002023-07-188514Actual
34178178.002024-12-178567Actual
37127233.002025-03-178563Actual
3582764.412025-01-1585113Actual
32050202.602024-10-168568Actual
163290.002022-06-178516Budget
11254127.002023-03-178513Actual
2671160.002022-07-188565Actual
134852463.302023-05-168577Actual
32108134.802024-10-1685111Actual
466630.002022-09-178573Budget
5574114.722022-09-178568Actual
38397188.002025-04-178564Actual
29644306.002024-08-168517Actual
8756135.002022-12-188567Actual
36480232.002025-02-158567Actual
3373460.002024-12-178573Actual
1074394.002023-02-158546Actual
888370.002022-12-188528Budget
5325135.002022-09-178517Actual
393771255.502025-05-168573Actual
30573100.002024-09-168516Actual
28348130.002024-07-178536Actual
7243109.002022-11-178516Actual
15181132.902023-06-178568Actual
2884679.482024-07-1785611Actual
30422248.002024-09-168564Actual
9345100.002023-01-158515Budget
35769180.552025-01-1585612Actual
13182200.002023-04-178517Budget
2193561.002024-01-158516Actual
4776142.002022-09-178564Actual
8461100.002022-12-188536Budget
406446.002022-08-178556Actual
22607281.002024-02-158513Actual
499690.002022-09-178516Budget
19072212.002023-10-178517Actual
24266187.452024-03-168568Actual
894284.422022-12-188568Actual
15503326.002023-07-188513Actual
3906713.532025-04-1785511Actual
1029107.142022-05-178528Actual
2902497.742024-07-1785113Actual
2269969.002024-02-158573Actual
3060048.002024-09-168526Actual
393801457.802025-05-168574Actual
39402-2414.802025-05-1685712Actual
26838276.002024-06-168513Actual
3169999.002024-10-168516Actual
1942755.022023-10-1785611Actual
134731687.502023-05-168573Actual
1491051.002023-06-178546Actual
55630.002022-05-178526Budget
1382187.002023-05-178516Actual
12114110.002023-03-178567Actual
3293040.002024-11-168556Actual
4715192.002022-09-178514Actual
466734.002022-09-178573Actual
3035975.002024-09-168573Actual
579330.002022-10-178573Budget
9207200.002023-01-158514Budget
2497316.002024-04-168526Actual
2832027.002024-07-178526Actual
38100.002022-05-178513Budget
38277168.002025-04-178563Actual
2370334.002024-03-168573Actual
3800769.912025-03-1785112Actual
915820.002023-01-158573Actual
3172631.002024-10-168526Actual
346960.002022-08-178563Budget
981219.272022-05-178518Actual
32823115.002024-11-168516Actual
27813168.852024-06-1685612Actual
15026236.002023-06-178517Actual
38242300.002025-04-178513Actual
9483112.002023-01-158516Actual
691630.002022-11-178573Budget
183899.272023-09-1785511Actual
22132178.002024-01-158517Actual
11066235.932023-02-158518Actual
36063384.002025-02-158514Actual
17924.002022-05-178573Actual
1285186.002023-04-178516Actual
27050224.002024-06-168515Actual
2305276.002024-02-158566Actual
18103126.002023-09-178567Actual
35388373.822025-01-158518Actual
1559548.002023-07-188573Actual
25143245.002024-04-168517Actual
34355173.102024-12-1785111Actual
9980.002022-05-178563Budget
1423753.952023-05-1785111Actual
38455202.002025-04-178515Actual
2848120.002022-07-188536Actual
7339100.002022-11-178536Budget
412590.002022-08-178566Budget
35416173.812025-01-158528Actual
1027430.002023-02-158573Budget
12192196.542023-03-178518Actual
1591646.002023-07-188556Actual
743331.002022-11-178556Actual
20784116.002023-12-188564Actual
34297175.332024-12-178568Actual
1289834.002023-04-178526Actual
164473.952023-07-1885212Actual
1360472.002023-05-178573Actual
1224178.362023-03-178528Actual
8365122.002022-12-188516Actual
134881248.802023-05-168578Actual
39159102.892025-04-1785112Actual
1376194.002023-05-178565Actual
7631100.002022-11-178567Budget
1299480.002023-04-178546Budget
6638108.662022-10-178528Actual
12630145.002023-04-178564Actual
841344.002022-12-188526Actual
235228.212024-02-1585112Actual
25665956.602024-05-158577Actual
606104.002022-05-178536Actual
1078950.002023-02-158556Budget
3183981.002024-10-168566Actual
4343175.332022-08-178518Actual
2947430.002024-08-168526Actual
3148569.002024-10-168573Actual
3142100.002022-07-188567Budget
8882108.662022-12-188528Actual
256561311.102024-05-158574Actual
38838376.852025-04-178518Actual
8694144.002022-12-188517Actual
30515193.002024-09-168565Actual
5465100.002022-09-178518Budget
1630139.062023-07-1885411Actual
6591213.212022-10-178518Actual
25857149.002024-05-168564Actual
36658162.462025-02-1585111Actual
2023121.002022-06-178567Actual
215060.002022-06-178528Budget
37003146.872025-02-1585213Actual
35978186.002025-02-158563Actual
738770.002022-11-178546Budget
6218100.002022-10-178536Budget
3065457.002024-09-168546Actual
1169113.002022-06-178513Actual
3753895.002025-03-178566Actual
37092349.002025-03-178513Actual
13510273.002023-05-178513Actual
75886.002022-05-178566Actual
2239936.932024-01-1585311Actual
38900190.482025-04-178568Actual
1828055.022023-09-1785111Actual
2549853.952024-04-1685611Actual
2134149.702023-12-1885111Actual
2763379.482024-06-1685411Actual
23264123.812024-02-158568Actual
1662779.002023-08-178573Actual
2657043.312024-05-1685611Actual
2337736.932024-02-1585311Actual
3679979.482025-02-1585611Actual
2276297.002024-02-158564Actual

Generated 2025-06-17 01:36:40.071 UTC