[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-10-178518Budget
2201660.002024-01-158546Actual
1632811.402023-07-1885511Actual
12193100.002023-03-178518Budget
9579111.002023-01-158536Actual
30983117.782024-09-1685111Actual
1969175.002023-11-178573Actual
795970.002022-12-188563Budget
8224147.002022-12-188515Actual
182340.002022-06-178556Budget
256531012.202024-05-158573Actual
28525198.002024-07-178567Actual
3327123.812022-07-188568Actual
18068214.002023-09-178517Actual
2832027.002024-07-178526Actual
75886.002022-05-178566Actual
669980.002022-10-178568Budget
36445331.002025-02-158517Actual
3062897.002024-09-168536Actual
1304262.002023-04-178556Actual
1177055.002023-03-178526Actual
30480211.002024-09-168515Actual
14559190.002023-06-178563Actual
21283135.932023-12-188568Actual
1931311.402023-10-1785211Actual
22286126.842024-01-158568Actual
795872.002022-12-188563Actual
3512536.002025-01-158526Actual
6218100.002022-10-178536Budget
1591646.002023-07-188556Actual
2878577.362024-07-1785411Actual
35388373.822025-01-158518Actual
18161231.392023-09-178518Actual
579330.002022-10-178573Budget
25673-4182.202024-05-1585711Actual
1477198.002023-06-178565Actual
20784116.002023-12-188564Actual
26958298.002024-06-168514Actual
11441208.002023-03-178514Actual
25298149.572024-04-168568Actual
1730120.002022-06-178536Actual
1669099.002023-08-178564Actual
13323231.392023-04-178518Actual
174795.012023-08-1785212Actual
518840.002022-09-178556Budget
17193146.542023-08-178568Actual
354732.002022-08-178573Actual
841344.002022-12-188526Actual
1535561.402023-06-1785611Actual
605100.002022-05-178536Budget
27050224.002024-06-168515Actual
2991290.122024-08-1685311Actual
33762301.002024-12-178514Actual
17602190.002023-09-178563Actual
16783147.002023-08-178565Actual
235059.002022-07-188563Actual
12302104.112023-03-178568Actual
188590.002022-06-178566Budget
21843155.002024-01-158515Actual
3833451.002025-04-178573Actual
26838276.002024-06-168513Actual
38362360.002025-04-178514Actual
12568184.002023-04-178514Actual
332870.002022-07-188568Budget
69940.002022-05-178556Budget
13432154.112023-04-178568Actual
1636234.802023-07-1885611Actual
973080.002023-01-158566Budget
3405449.002024-12-178556Actual
2902497.742024-07-1785113Actual
18571335.002023-10-178513Actual
32637395.002024-11-168514Actual
34297175.332024-12-178568Actual
2104146.002023-12-188556Actual
1064737.002023-02-158526Actual
3334891.192024-11-1685611Actual
1285186.002023-04-178516Actual
8756135.002022-12-188567Actual
38100.002022-05-178513Budget
11440200.002023-03-178514Budget
3293040.002024-11-168556Actual
3868894.002025-04-178566Actual
4776142.002022-09-178564Actual
5840223.002022-10-178514Actual
2988532.672024-08-1685211Actual
9809200.002023-01-158517Budget
1252030.002023-04-178573Budget
899114.002022-05-178567Actual
37687363.212025-03-178518Actual
2881217.782024-07-1785511Actual
235180.002022-07-188563Budget
1384822.002023-05-178526Actual
16570169.002023-08-178563Actual
215060.002022-06-178528Budget
26211256.002024-05-168517Actual
12709172.002023-04-178515Actual
3071371.002024-09-168566Actual
3791613.532025-03-1785511Actual
1684188.002023-08-178516Actual
279923.002022-07-188526Actual
1352200.002022-06-178514Budget
565390.002022-10-178513Budget
1492190.002022-06-178515Actual
18189108.662023-09-178528Actual
2778022.042024-06-1685212Actual
1765933.002023-09-178573Actual
7024100.002022-11-178564Budget
3000104.002022-07-188566Actual
16161187.452023-07-188568Actual
37305240.002025-03-178515Actual
1168100.002022-06-178513Budget
30925249.572024-09-168568Actual
1059990.002023-02-158516Budget
205147.142023-11-1785112Actual
2494660.002024-04-168516Actual
888370.002022-12-188528Budget
6512100.002022-10-178567Budget
33947106.002024-12-178516Actual
3739893.002025-03-178516Actual
26873225.002024-06-168563Actual
839200.002022-05-178517Budget
21751157.002024-01-158514Actual
35708108.212025-01-1585112Actual
2242643.312024-01-1585411Actual
3219085.872024-10-1685411Actual
2107177.002023-12-188566Actual
17820.002022-05-178573Budget
31548192.002024-10-168564Actual
1252138.002023-04-178573Actual
24113200.002024-03-168517Actual
2847100.002022-07-188536Budget
2613200.002022-07-188515Budget
1337070.002023-04-178528Budget
8882108.662022-12-188528Actual
1027430.002023-02-158573Budget
1084980.002023-02-158566Budget
36918120.972025-02-1585612Actual
1801167.002023-09-178566Actual
1197280.002023-03-178566Budget
33585190.732024-11-1685613Actual
1285090.002023-04-178516Budget
2332250.762024-02-1585111Actual
31930249.002024-10-168567Actual
38154113.532025-03-1785213Actual
25952161.002024-05-168565Actual
915820.002023-01-158573Actual
13182200.002023-04-178517Budget
134731687.502023-05-168573Actual
3523881.002025-01-158566Actual
15538158.002023-07-188563Actual
3260994.002024-11-168573Actual
34143309.002024-12-178517Actual
3794998.632025-03-1785611Actual
2004462.002023-11-178566Actual
2611938.002024-05-168556Actual
626591.002022-10-178546Actual
33140167.752024-11-168528Actual
1310280.002023-04-178566Budget
2787162.662024-06-1685113Actual
2299348.002024-02-158546Actual
17159101.082023-08-178528Actual
1191436.002023-03-178556Actual
163388.002022-06-178516Actual
631140.002022-10-178556Actual
3402875.002024-12-178546Actual
915930.002023-01-158573Budget
2543827.362024-04-1685411Actual
29799208.662024-08-168568Actual
2541126.292024-04-1685311Actual
3142100.002022-07-188567Budget
35887129.322025-01-1585613Actual
36155250.002025-02-158515Actual
2196225.002024-01-158526Actual
29679218.002024-08-168567Actual
2714183.002024-06-168516Actual
10928158.002023-02-158517Actual
2343111.402024-02-1585511Actual
962670.002023-01-158546Budget
1230180.002023-03-178568Budget
7711100.002022-11-178518Budget
275090.002022-07-188516Budget
861489.002022-12-188566Actual
1698178.002023-08-178566Actual
33642275.002024-12-178513Actual
452890.002022-09-178513Budget
1586492.002023-07-188536Actual
37629242.002025-03-178567Actual
34792300.002025-01-158513Actual
37749237.452025-03-178568Actual
15623146.002023-07-188514Actual
154137.142023-06-1785112Actual
1789925.002023-09-178526Actual
16099273.812023-07-188518Actual
1360472.002023-05-178573Actual
981219.272022-05-178518Actual
2615253.002024-05-168566Actual
2549853.952024-04-1685611Actual
38780204.002025-04-178567Actual
3970109.002022-08-178536Actual
3559068.852025-01-1585411Actual
3221728.422024-10-1685511Actual
34618158.212024-12-1785612Actual
35416173.812025-01-158528Actual
32427180.202024-10-1685213Actual
3213665.652024-10-1685211Actual
7104100.002022-11-178515Budget
1289940.002023-04-178526Budget
729040.002022-11-178526Budget
242928.002022-07-188573Actual
10462200.002023-02-158515Budget
32460113.532024-10-1685613Actual
38490234.002025-04-178565Actual
65367.002022-05-178546Actual
1467891.002023-06-178564Actual
3343419.912024-11-1685212Actual
19072212.002023-10-178517Actual
21632249.002024-01-158513Actual
14525236.002023-06-178513Actual
2291111.002022-07-188513Actual
1310381.002023-04-178566Actual
616940.002022-10-178526Budget
1423753.952023-05-1785111Actual
7163100.002022-11-178565Budget
789991.002022-12-188513Actual
34236373.822024-12-178518Actual
25700234.002024-05-168513Actual
3003195.442024-08-1685112Actual
4203200.002022-08-178517Budget
289581.002022-07-188546Actual
2505327.002024-04-168556Actual
300190.002022-07-188566Budget
50890.002022-05-178516Budget
3183981.002024-10-168566Actual
29389185.002024-08-168565Actual
1186770.002023-03-178546Actual
23144206.002024-02-158567Actual
256158.212024-04-1685612Actual
55736.002022-05-178526Actual
2473334.002024-04-168573Actual
1694836.002023-08-178556Actual
14055190.002023-05-178567Actual
5465100.002022-09-178518Budget
637164.002022-10-178566Actual
31336127.572024-09-1685613Actual
8834100.002022-12-188518Budget
683882.002022-11-178563Actual
17131251.092023-08-178518Actual
11820100.002023-03-178536Budget
31304124.062024-09-1685213Actual
2103207.152022-06-178518Actual
5385100.002022-09-178567Budget
509494.002022-09-178536Actual
3328760.332024-11-1685311Actual
177680.002022-06-178546Budget
1975392.002023-11-178564Actual
23264123.812024-02-158568Actual
255835.012024-04-1685212Actual
1079055.002023-02-158556Actual
18606162.002023-10-178563Actual
30302193.002024-09-168563Actual
28293109.002024-07-178516Actual
1939423.102023-10-1785511Actual
499792.002022-09-178516Actual
12381100.002023-04-178513Budget
184819.272023-09-1785112Actual
5900100.002022-10-178564Budget
13476-537.002023-05-168574Actual
33855202.002024-12-178515Actual
2476200.002022-07-188514Budget
36480232.002025-02-158567Actual
841240.002022-12-188526Budget
1526710.332023-06-1785211Actual
2291271.002024-02-158516Actual
1583615.002023-07-188526Actual
1887659.002023-10-178516Actual
37807110.342025-03-1785111Actual
22167180.002024-01-158567Actual
1289834.002023-04-178526Actual
855540.002022-12-188556Budget
10383100.002023-02-158564Budget
2722285.002024-06-168546Actual
12947100.002023-04-178536Budget
29141317.002024-08-168513Actual
606104.002022-05-178536Actual
5512128.362022-09-178528Actual
738770.002022-11-178546Budget
3735200.002022-08-178515Budget
2096124.002023-12-188526Actual
9020100.002023-01-158513Budget
8364100.002022-12-188516Budget
2648240.122024-05-1685311Actual
1795345.002023-09-178546Actual
12710200.002023-04-178515Budget
32963103.002024-11-168566Actual
2958781.002024-08-168566Actual
30805220.002024-09-168567Actual
1005870.002023-01-158568Budget
1491051.002023-06-178546Actual
16748149.002023-08-178515Actual
326860.002022-07-188528Budget
20876145.002023-12-188565Actual
27988319.002024-07-178513Actual
27694100.762024-06-1685611Actual
3783526.292025-03-1785211Actual
406446.002022-08-178556Actual
286132.002022-05-178564Actual
3862962.002025-04-178546Actual
11581163.002023-03-178515Actual
13510273.002023-05-178513Actual
26306432.912024-05-168518Actual
27752109.272024-06-1685112Actual
9403148.002023-01-158565Actual
3582764.412025-01-1585113Actual
33020322.002024-11-168517Actual
1866337.002023-10-178573Actual
1139230.002023-03-178573Budget
1169113.002022-06-178513Actual
466630.002022-09-178573Budget
16006205.002023-07-188517Actual
2808073.002024-07-178573Actual
3080198.002022-07-188517Actual
25665956.602024-05-158577Actual
38745317.002025-04-178517Actual
1382187.002023-05-178516Actual
34827179.002025-01-158563Actual
1729100.002022-06-178536Budget
340690.002022-08-178513Budget
3118535.872024-09-1685212Actual
13666123.002023-05-178564Actual
14115270.782023-05-178518Actual
2276297.002024-02-158564Actual
134791562.202023-05-168575Actual
2098992.002023-12-188536Actual
571560.002022-10-178563Budget
39339171.432025-04-1785613Actual
39101117.782025-04-1785611Actual
28490356.002024-07-178517Actual
28966123.102024-07-1785612Actual
2609345.002024-05-168546Actual
21163142.002023-12-188567Actual
551380.002022-09-178528Budget
11502135.002023-03-178564Actual
3627529.002025-02-158526Actual
32400111.782024-10-1685113Actual
3745397.002025-03-178536Actual
36658162.462025-02-1585111Actual
215428.212023-12-1885112Actual
2045639.062023-11-1785611Actual
33526108.272024-11-1685113Actual
29354234.002024-08-168515Actual
30178145.112024-08-1685213Actual
39040101.822025-04-1785411Actual
2370334.002024-03-168573Actual
22727169.002024-02-158514Actual
8462112.002022-12-188536Actual
2355410.332024-02-1585612Actual
130517.002022-06-178573Actual
524789.002022-09-178566Actual
8286112.002022-12-188565Actual
38069180.552025-03-1785612Actual
39221168.852025-04-1785612Actual
3178064.002024-10-168546Actual
2603917.002024-05-168526Actual
2923377.002024-08-168573Actual
25264143.512024-04-168528Actual
3901359.272025-04-1785311Actual
29261308.002024-08-168514Actual
5326200.002022-09-178517Budget
36600175.332025-02-158568Actual
2269969.002024-02-158573Actual
2944790.002024-08-168516Actual
4342100.002022-08-178518Budget
2538410.332024-04-1685211Actual
1554100.002022-06-178565Budget
2031369.912023-11-1785111Actual
2245967.782024-01-1585611Actual
1482974.002023-06-178516Actual
1074394.002023-02-158546Actual
1851413.532023-09-1785612Actual
34498134.802024-12-1785611Actual
3060048.002024-09-168526Actual
23766134.002024-03-168564Actual
1627429.482023-07-1885311Actual
22854105.002024-02-158565Actual

Generated 2025-06-17 00:01:44.565 UTC