[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002022-12-198567Actual
11503100.002023-03-188564Budget
514070.002022-09-188546Budget
908169.002023-01-168563Actual
3213665.652024-10-1785211Actual
1285090.002023-04-188516Budget
3221243.512022-07-198518Actual
1224178.362023-03-188528Actual
1299480.002023-04-188546Budget
9346131.002023-01-168515Actual
850963.002022-12-198546Actual
275090.002022-07-198516Budget
1523964.592023-06-1885111Actual
14559190.002023-06-188563Actual
27083157.002024-06-178565Actual
28108395.002024-07-188514Actual
18783105.002023-10-188515Actual
1580981.002023-07-198516Actual
6217112.002022-10-188536Actual
37629242.002025-03-188567Actual
3327123.812022-07-198568Actual
19846108.002023-11-188565Actual
1559548.002023-07-198573Actual
19227125.332023-10-188568Actual
12381100.002023-04-188513Budget
1931311.402023-10-1885211Actual
27694100.762024-06-1785611Actual
683970.002022-11-188563Budget
1801167.002023-09-188566Actual
55630.002022-05-188526Budget
25298149.572024-04-178568Actual
38455202.002025-04-188515Actual
1019660.002023-02-168563Budget
7572200.002022-11-188517Budget
7571211.002022-11-188517Actual
2473334.002024-04-178573Actual
6590100.002022-10-188518Budget
21249157.142023-12-198528Actual
33585190.732024-11-1785613Actual
2508676.002024-04-178566Actual
32730234.002024-11-178515Actual
1230180.002023-03-188568Budget
1662779.002023-08-188573Actual
13632133.002023-05-188514Actual
2034119.912023-11-1885211Actual
458960.002022-09-188563Budget
32637395.002024-11-178514Actual
2098992.002023-12-198536Actual
973171.002023-01-168566Actual
30805220.002024-09-178567Actual
15181132.902023-06-188568Actual
33526108.272024-11-1785113Actual
10323174.002023-02-168514Actual
6450200.002022-10-188517Budget
2787162.662024-06-1785113Actual
28200211.002024-07-188515Actual
3148569.002024-10-178573Actual
3455687.992024-12-1885112Actual
1895743.002023-10-188546Actual
35388373.822025-01-168518Actual
1630139.062023-07-1985411Actual
15716116.002023-07-198515Actual
30515193.002024-09-178565Actual
275188.002022-07-198516Actual
29084124.062024-07-1885613Actual
65367.002022-05-188546Actual
20255178.362023-11-188568Actual
2722285.002024-06-178546Actual
2881217.782024-07-1885511Actual
803630.002022-12-198573Budget
3517964.002025-01-168546Actual
631140.002022-10-188556Actual
1833530.552023-09-1885311Actual
30983117.782024-09-1785111Actual
30302193.002024-09-178563Actual
11441208.002023-03-188514Actual
3142100.002022-07-198567Budget
30387314.002024-09-178514Actual
743440.002022-11-188556Budget
15026236.002023-06-188517Actual
1191436.002023-03-188556Actual
2023121.002022-06-188567Actual
3747981.002025-03-188546Actual
36976132.832025-02-1685113Actual
3071371.002024-09-178566Actual
33762301.002024-12-188514Actual
5325135.002022-09-188517Actual
31754114.002024-10-178536Actual
22286126.842024-01-168568Actual
1413100.002022-06-188564Budget
30480211.002024-09-178515Actual
2335032.672024-02-1685211Actual
3803518.842025-03-1885212Actual
35040157.002025-01-168565Actual
332870.002022-07-198568Budget
24761176.002024-04-178514Actual
33232148.632024-11-1785111Actual
2837471.002024-07-188546Actual
782085.932022-11-188568Actual
29679218.002024-08-178567Actual
2535100.002022-07-198564Budget
245849.272024-03-1785612Actual
1244361.002023-04-188563Actual
1491200.002022-06-188515Budget
466630.002022-09-188573Budget
11581163.002023-03-188515Actual
130517.002022-06-188573Actual
8223100.002022-12-198515Budget
3065457.002024-09-178546Actual
6964200.002022-11-188514Budget
2615253.002024-05-178566Actual
1554100.002022-06-188565Budget
17567317.002023-09-188513Actual
8224147.002022-12-198515Actual
25673-4182.202024-05-1685711Actual
6778100.002022-11-188513Budget
37212377.002025-03-188514Actual
7339100.002022-11-188536Budget
33112340.482024-11-178518Actual
9345100.002023-01-168515Budget
31988382.912024-10-178518Actual
9021101.002023-01-168513Actual
2031369.912023-11-1885111Actual
32765226.002024-11-178565Actual
37305240.002025-03-188515Actual
3679979.482025-02-1685611Actual
743331.002022-11-188556Actual
6449211.002022-10-188517Actual
3285027.002024-11-178526Actual
3786294.382025-03-1885311Actual
29644306.002024-08-178517Actual
9403148.002023-01-168565Actual
579234.002022-10-188573Actual
1343180.002023-04-188568Budget
134823310.502023-05-178576Actual
3865560.002025-04-188556Actual
3901359.272025-04-1885311Actual
38838376.852025-04-188518Actual
1079055.002023-02-168556Actual
11819110.002023-03-188536Actual
16127125.332023-07-198528Actual
2343111.402024-02-1685511Actual
1553105.002022-06-188565Actual
3674066.722025-02-1685411Actual
17193146.542023-08-188568Actual
168139.002022-06-188526Actual
32672238.002024-11-178564Actual
29765170.782024-08-178528Actual
6042131.002022-10-188565Actual
27898188.972024-06-1785213Actual
1168100.002022-06-188513Budget
2042223.102023-11-1885511Actual
28525198.002024-07-188567Actual
3794998.632025-03-1885611Actual
6965176.002022-11-188514Actual
3656126.002022-08-188564Actual
37687363.212025-03-188518Actual
12710200.002023-04-188515Budget
8365122.002022-12-198516Actual
3898659.272025-04-1885211Actual
3594200.002022-08-188514Budget
26246198.002024-05-178567Actual
1392841.002023-05-188556Actual
1412123.002022-06-188564Actual
346863.002022-08-188563Actual
2642782.682024-05-1785111Actual
1360472.002023-05-188573Actual
1842339.062023-09-1885611Actual
2211126.842022-06-188568Actual
122780.002022-06-188563Budget
23824143.002024-03-178515Actual
33677164.002024-12-188563Actual
4342100.002022-08-188518Budget
3918744.382025-04-1885212Actual
2947430.002024-08-178526Actual
5979200.002022-10-188515Budget
5840223.002022-10-188514Actual
10462200.002023-02-168515Budget
3216375.232024-10-1785311Actual
1990476.002023-11-188516Actual
2337736.932024-02-1685311Actual
1736011.402023-08-1885511Actual
22727169.002024-02-168514Actual
11820100.002023-03-188536Budget
899114.002022-05-188567Actual
194853.952023-10-1885112Actual
20101206.002023-11-188517Actual
7631100.002022-11-188567Budget
1390256.002023-05-188546Actual
1669099.002023-08-188564Actual
38185213.542025-03-1885613Actual
38362360.002025-04-188514Actual
15751130.002023-07-198565Actual
1289940.002023-04-188526Budget
6638108.662022-10-188528Actual
12947100.002023-04-188536Budget
108870.002022-05-188568Budget
9882.002022-05-188563Actual
749268.002022-11-188566Actual
3906713.532025-04-1885511Actual
4855200.002022-09-188515Budget
3141110.002022-07-198567Actual
33855202.002024-12-188515Actual
31641212.002024-10-178565Actual
10137100.002023-02-168513Budget
14177134.422023-05-188568Actual
663980.002022-10-188528Budget
795970.002022-12-198563Budget
9579111.002023-01-168536Actual
286132.002022-05-188564Actual
22854105.002024-02-168565Actual
1304150.002023-04-188556Budget
294247.002022-07-198556Actual
3178064.002024-10-178546Actual
14055190.002023-05-188567Actual
1936731.612023-10-1885411Actual
27493169.272024-06-178568Actual
3183981.002024-10-178566Actual
428100.002022-05-188565Budget
2193561.002024-01-168516Actual
10461144.002023-02-168515Actual
775993.512022-11-188528Actual
17073135.002023-08-188567Actual
1197280.002023-03-188566Budget
11502135.002023-03-188564Actual
3343419.912024-11-1785212Actual
38745317.002025-04-188517Actual
1172290.002023-03-188516Budget
3260994.002024-11-178573Actual
3718472.002025-03-188573Actual
17131251.092023-08-188518Actual
3862962.002025-04-188546Actual
2446767.782024-03-1785611Actual
2991290.122024-08-1785311Actual
3441082.682024-12-1885311Actual
326860.002022-07-198528Budget
2139645.442023-12-1985311Actual
33889217.002024-12-188565Actual
33140167.752024-11-178528Actual
12192196.542023-03-188518Actual
1730120.002022-06-188536Actual
3523881.002025-01-168566Actual
1836230.552023-09-1885411Actual
3331458.212024-11-1785411Actual
39392690.102025-05-178578Actual
215428.212023-12-1985112Actual
35854134.592025-01-1685213Actual
20664177.002023-12-198563Actual
2645534.802024-05-1785211Actual
36445331.002025-02-168517Actual
8755100.002022-12-198567Budget
25700234.002024-05-178513Actual
9206202.002023-01-168514Actual
182340.002022-06-188556Budget
24888118.002024-04-178565Actual
3668653.952025-02-1685211Actual
1751013.532023-08-1885612Actual
626470.002022-10-188546Budget
1252138.002023-04-188573Actual
8085205.002022-12-198514Actual
3854885.002025-04-188516Actual
1337070.002023-04-188528Budget
1765933.002023-09-188573Actual
1928565.652023-10-1885111Actual
3446427.362024-12-1885511Actual
37340198.002025-03-188565Actual
2543827.362024-04-1785411Actual
1111470.002023-02-168528Budget
1477198.002023-06-188565Actual
1252030.002023-04-188573Budget
37003146.872025-02-1685213Actual
3671370.972025-02-1685311Actual
17721109.002023-09-188564Actual
6218100.002022-10-188536Budget
2057212.462023-11-1885612Actual
16041184.002023-07-198567Actual
1493643.002023-06-188556Actual
3488475.002025-01-168573Actual
25822216.002024-05-178514Actual
2293917.002024-02-168526Actual
2546520.972024-04-1785511Actual
3397432.002024-12-188526Actual
1636234.802023-07-1985611Actual
279830.002022-07-198526Budget
3793164.002022-08-188565Actual
15147114.722023-06-188528Actual
406446.002022-08-188556Actual
2878577.362024-07-1885411Actual
2196225.002024-01-168526Actual
5574114.722022-09-188568Actual
6512100.002022-10-188567Budget
27551143.312024-06-1785111Actual
11066235.932023-02-168518Actual
967434.002023-01-168556Actual
36248120.002025-02-168516Actual
39159102.892025-04-1885112Actual
2757949.702024-06-1785211Actual
20629298.002023-12-198513Actual
1197374.002023-03-188566Actual
23144206.002024-02-168567Actual
1830811.402023-09-1885211Actual
3458434.802024-12-1885212Actual
1621965.652023-07-1985111Actual
2693077.002024-06-178573Actual
3405449.002024-12-188556Actual
18222167.752023-09-188568Actual
3800769.912025-03-1885112Actual
35769180.552025-01-1685612Actual
612185.002022-10-188516Actual
368138.002022-05-188515Actual
3753895.002025-03-188566Actual
39339171.432025-04-1885613Actual
13726162.002023-05-188515Actual
2650937.992024-05-1785411Actual
33468136.932024-11-1785612Actual
35508116.722025-01-1685111Actual
775870.002022-11-188528Budget
9809200.002023-01-168517Budget
5465100.002022-09-188518Budget
18571335.002023-10-188513Actual
1304262.002023-04-188556Actual
9948288.972023-01-168518Actual
3553664.592025-01-1685211Actual
163388.002022-06-188516Actual
2538410.332024-04-1785211Actual
888370.002022-12-198528Budget
637164.002022-10-188566Actual
23264123.812024-02-168568Actual
37092349.002025-03-188513Actual
855540.002022-12-198556Budget
5385100.002022-09-188567Budget
1632811.402023-07-1985511Actual
452890.002022-09-188513Budget
1064737.002023-02-168526Actual
2873141.192024-07-1885211Actual
781970.002022-11-188568Budget
1526710.332023-06-1885211Actual
17814134.002023-09-188565Actual
25857149.002024-05-178564Actual
387290.002022-08-188516Budget
3443776.292024-12-1885411Actual
20876145.002023-12-198565Actual
1694836.002023-08-188556Actual
1591646.002023-07-198556Actual
6700119.272022-10-188568Actual
1131560.002023-03-188563Budget
367200.002022-05-188515Budget
27431343.512024-06-178518Actual
39407-1957.702025-05-1785713Actual
29051185.472024-07-1885213Actual
2201660.002024-01-168546Actual
34735113.532024-12-1885613Actual
2142343.312023-12-1985411Actual
15538158.002023-07-198563Actual
1467891.002023-06-188564Actual
2036817.782023-11-1885311Actual
18818147.002023-10-188565Actual
11644151.002023-03-188565Actual
915930.002023-01-168573Budget
3520541.002025-01-168556Actual
28904100.762024-07-1885112Actual
1013697.002023-02-168513Actual
8694144.002022-12-198517Actual
2832027.002024-07-188526Actual
953041.002023-01-168526Actual
1186770.002023-03-188546Actual
2609345.002024-05-178546Actual
3118535.872024-09-1785212Actual
9580100.002023-01-168536Budget
5900100.002022-10-188564Budget
2397293.002024-03-178536Actual
2443310.332024-03-1785511Actual
10520100.002023-02-168565Budget
70044.002022-05-188556Actual
13244100.002023-04-188567Budget
1893184.002023-10-188536Actual
134791562.202023-05-178575Actual
738674.002022-11-188546Actual
1191350.002023-03-188556Budget
235059.002022-07-198563Actual
2541126.292024-04-1785311Actual
2045639.062023-11-1885611Actual
2763379.482024-06-1785411Actual
3402875.002024-12-188546Actual

Generated 2025-06-17 08:39:48.068 UTC