[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-01-208517Actual
17038189.002023-08-228517Actual
3794998.632025-03-2285611Actual
1686822.002023-08-228526Actual
6590100.002022-10-228518Budget
12302104.112023-03-228568Actual
908070.002023-01-208563Budget
894284.422022-12-238568Actual
2242643.312024-01-2085411Actual
2139645.442023-12-2385311Actual
15503326.002023-07-238513Actual
36097227.002025-02-208564Actual
13666123.002023-05-228564Actual
130420.002022-06-228573Budget
3594200.002022-08-228514Budget
18103126.002023-09-228567Actual
565290.002022-10-228513Actual
287100.002022-05-228564Budget
3127769.672024-09-2185113Actual
9869111.002023-01-208567Actual
242928.002022-07-238573Actual
10057131.392023-01-208568Actual
1191350.002023-03-228556Budget
55736.002022-05-228526Actual
743331.002022-11-228556Actual
2479583.002024-04-218564Actual
9206202.002023-01-208514Actual
35508116.722025-01-2085111Actual
3343419.912024-11-2185212Actual
637090.002022-10-228566Budget
31548192.002024-10-218564Actual
9809200.002023-01-208517Budget
23144206.002024-02-208567Actual
2446767.782024-03-2185611Actual
2193561.002024-01-208516Actual
1431928.422023-05-2285411Actual
2172334.002024-01-208573Actual
3868894.002025-04-228566Actual
75990.002022-05-228566Budget
1485629.002023-06-228526Actual
289581.002022-07-238546Actual
108870.002022-05-228568Budget
37305240.002025-03-228515Actual
1942755.022023-10-2285611Actual
3750557.002025-03-228556Actual
1084892.002023-02-208566Actual
31336127.572024-09-2185613Actual
30925249.572024-09-218568Actual
31157102.892024-09-2185112Actual
2134149.702023-12-2385111Actual
9483112.002023-01-208516Actual
21751157.002024-01-208514Actual
999670.002023-01-208528Budget
215428.212023-12-2385112Actual
2199097.002024-01-208536Actual
27373212.002024-06-218567Actual
31428172.002024-10-218563Actual
1789925.002023-09-228526Actual
17814134.002023-09-228565Actual
1172290.002023-03-228516Budget
2255013.532024-01-2085612Actual
12052150.002023-03-228517Actual
122780.002022-06-228563Budget
1461635.002023-06-228573Actual
6591213.212022-10-228518Actual
16127125.332023-07-238528Actual
31930249.002024-10-218567Actual
8286112.002022-12-238565Actual
2716837.002024-06-218526Actual
2666312.462024-05-2185612Actual
1694836.002023-08-228556Actual
164473.952023-07-2385212Actual
973080.002023-01-208566Budget
7340111.002022-11-228536Actual
30178145.112024-08-2185213Actual
3402875.002024-12-228546Actual
803630.002022-12-238573Budget
7572200.002022-11-228517Budget
3000104.002022-07-238566Actual
25952161.002024-05-218565Actual
612185.002022-10-228516Actual
3582764.412025-01-2085113Actual
5325135.002022-09-228517Actual
256531012.202024-05-208573Actual
6512100.002022-10-228567Budget
3745397.002025-03-228536Actual
32460113.532024-10-2185613Actual
30302193.002024-09-218563Actual
18222167.752023-09-228568Actual
13510273.002023-05-228513Actual
605100.002022-05-228536Budget
1931311.402023-10-2285211Actual
38838376.852025-04-228518Actual
27931194.242024-06-2185613Actual
2201660.002024-01-208546Actual
8085205.002022-12-238514Actual
9345100.002023-01-208515Budget
3742531.002025-03-228526Actual
32427180.202024-10-2185213Actual
17924.002022-05-228573Actual
19165349.572023-10-228518Actual
27813168.852024-06-2185612Actual
12630145.002023-04-228564Actual
17073135.002023-08-228567Actual
2299348.002024-02-208546Actual
3865560.002025-04-228556Actual
21843155.002024-01-208515Actual
289480.002022-07-238546Budget
134791562.202023-05-218575Actual
70044.002022-05-228556Actual
28108395.002024-07-228514Actual
691726.002022-11-228573Actual
8694144.002022-12-238517Actual
466734.002022-09-228573Actual
13244100.002023-04-228567Budget
14143110.172023-05-228528Actual
6042131.002022-10-228565Actual
37340198.002025-03-228565Actual
3753895.002025-03-228566Actual
3071371.002024-09-218566Actual
26992192.002024-06-218564Actual
32963103.002024-11-218566Actual
2648240.122024-05-2185311Actual
13322100.002023-04-228518Budget
24888118.002024-04-218565Actual
16748149.002023-08-228515Actual
2535669.912024-04-2185111Actual
1019660.002023-02-208563Budget
33797194.002024-12-228564Actual
7631100.002022-11-228567Budget
29644306.002024-08-218517Actual
888370.002022-12-238528Budget
3635556.002025-02-208556Actual
195439.272023-10-2285612Actual
2538410.332024-04-2185211Actual
743440.002022-11-228556Budget
1890330.002023-10-228526Actual
2036817.782023-11-2285311Actual
11441208.002023-03-228514Actual
631140.002022-10-228556Actual
29261308.002024-08-218514Actual
31641212.002024-10-218565Actual
1559548.002023-07-238573Actual
20222141.992023-11-228528Actual
23731179.002024-03-218514Actual
205413.952023-11-2285212Actual
28293109.002024-07-228516Actual
3927997.742025-04-2285113Actual
22727169.002024-02-208514Actual
245522.892024-03-2185212Actual
1139230.002023-03-228573Budget
4264100.002022-08-228567Budget
504440.002022-09-228526Actual
2096124.002023-12-238526Actual
1074280.002023-02-208546Budget
102860.002022-05-228528Budget
2004462.002023-11-228566Actual
27988319.002024-07-228513Actual
16783147.002023-08-228565Actual
5901107.002022-10-228564Actual
279830.002022-07-238526Budget
10927200.002023-02-208517Budget
14055190.002023-05-228567Actual
245257.142024-03-2185112Actual
1594962.002023-07-238566Actual
22820138.002024-02-208515Actual
3603555.002025-02-208573Actual
25822216.002024-05-218514Actual
7339100.002022-11-228536Budget
24205248.062024-03-218518Actual
392040.002022-08-228526Budget
439080.002022-08-228528Budget
2196225.002024-01-208526Actual
182435.002022-06-228556Actual
2405654.002024-03-218566Actual
38490234.002025-04-228565Actual
393831522.902025-05-218575Actual
22607281.002024-02-208513Actual
7242100.002022-11-228516Budget
39407-1957.702025-05-2185713Actual
616940.002022-10-228526Budget
3638883.002025-02-208566Actual
524690.002022-09-228566Budget
3998.002022-05-228513Actual
256158.212024-04-2185612Actual
3443776.292024-12-2285411Actual
1529427.362023-06-2285311Actual
1526710.332023-06-2285211Actual
10987100.002023-02-208567Budget
452890.002022-09-228513Budget
5900100.002022-10-228564Budget
3553664.592025-01-2085211Actual
34236373.822024-12-228518Actual
18189108.662023-09-228528Actual
2276297.002024-02-208564Actual
31896297.002024-10-218517Actual
32552167.002024-11-218563Actual
2072140.002023-12-238573Actual
3736133.002022-08-228515Actual
3035975.002024-09-218573Actual
1310280.002023-04-228566Budget
2101564.002023-12-238546Actual
17721109.002023-09-228564Actual
3812790.732025-03-2285113Actual
29354234.002024-08-218515Actual
9482100.002023-01-208516Budget
3373460.002024-12-228573Actual
19107207.002023-10-228567Actual
3685777.362025-02-2085112Actual
2873141.192024-07-2285211Actual
8835185.932022-12-238518Actual
2497316.002024-04-218526Actual
1029107.142022-05-228528Actual
242820.002022-07-238573Budget
26367178.362024-05-218568Actual
1343180.002023-04-228568Budget
1684188.002023-08-228516Actual
3906713.532025-04-2285511Actual
1477198.002023-06-228565Actual
11255100.002023-03-228513Budget
31219150.762024-09-2185612Actual
30891166.242024-09-218528Actual
2340442.252024-02-2085411Actual
953140.002023-01-208526Budget
9579111.002023-01-208536Actual
749380.002022-11-228566Budget
9948288.972023-01-208518Actual
255566.082024-04-2185112Actual
2391790.002024-03-218516Actual
571560.002022-10-228563Budget
22253119.272024-01-208528Actual
16161187.452023-07-238568Actual
18606162.002023-10-228563Actual
1532141.192023-06-2285411Actual
781970.002022-11-228568Budget
18725109.002023-10-228564Actual
2947430.002024-08-218526Actual
551380.002022-09-228528Budget
1376194.002023-05-228565Actual
1027529.002023-02-208573Actual
164208.212023-07-2385112Actual
215060.002022-06-228528Budget
10519117.002023-02-208565Actual
2477228.002022-07-238514Actual
1797929.002023-09-228556Actual
32765226.002024-11-218565Actual
2211126.842022-06-228568Actual
38780204.002025-04-228567Actual
24761176.002024-04-218514Actual
1851413.532023-09-2285612Actual
3854885.002025-04-228516Actual
1087101.082022-05-228568Actual
332870.002022-07-238568Budget
17159101.082023-08-228528Actual
275090.002022-07-238516Budget
908169.002023-01-208563Actual
499792.002022-09-228516Actual
30573100.002024-09-218516Actual
26958298.002024-06-218514Actual
11254127.002023-03-228513Actual
12710200.002023-04-228515Budget
13632133.002023-05-228514Actual
15147114.722023-06-228528Actual
38277168.002025-04-228563Actual
967434.002023-01-208556Actual
6041100.002022-10-228565Budget
3565092.252025-01-2085611Actual
17687140.002023-09-228514Actual
3803518.842025-03-2285212Actual
28904100.762024-07-2285112Actual
36976132.832025-02-2085113Actual
35040157.002025-01-208565Actual
33232148.632024-11-2185111Actual
509494.002022-09-228536Actual
2543827.362024-04-2185411Actual
9020100.002023-01-208513Budget
25178177.002024-04-218567Actual
1177140.002023-03-228526Budget
9207200.002023-01-208514Budget
18068214.002023-09-228517Actual
245849.272024-03-2185612Actual
3225082.682024-10-2185611Actual
9403148.002023-01-208565Actual
1360472.002023-05-228573Actual
3148569.002024-10-218573Actual
1197374.002023-03-228566Actual
841240.002022-12-238526Budget
1392841.002023-05-228556Actual
861489.002022-12-238566Actual
3794100.002022-08-228565Budget
14020158.002023-05-228517Actual
1736011.402023-08-2285511Actual
23824143.002024-03-218515Actual
1669099.002023-08-228564Actual
15716116.002023-07-238515Actual
25298149.572024-04-218568Actual
1725157.142023-08-2285111Actual
7164126.002022-11-228565Actual
34792300.002025-01-208513Actual
4715192.002022-09-228514Actual
3068047.002024-09-218556Actual
34002116.002024-12-228536Actual
3169999.002024-10-218516Actual
738770.002022-11-228546Budget
9404100.002023-01-208565Budget
12772101.002023-04-228565Actual
1019771.002023-02-208563Actual
2399862.002024-03-218546Actual
2893219.912024-07-2285212Actual
227174.002022-05-228514Actual
4263133.002022-08-228567Actual
1191436.002023-03-228556Actual
367200.002022-05-228515Budget
729040.002022-11-228526Budget
12569200.002023-04-228514Budget
12771100.002023-04-228565Budget
3293040.002024-11-218556Actual
36538442.002025-02-208518Actual
32016205.632024-10-218528Actual
36445331.002025-02-208517Actual
3573644.382025-01-2085212Actual
1939423.102023-10-2285511Actual
22854105.002024-02-208565Actual
2603917.002024-05-218526Actual
1993129.002023-11-228526Actual
19719154.002023-11-228514Actual
1064640.002023-02-208526Budget
37212377.002025-03-228514Actual
1169113.002022-06-228513Actual
1384822.002023-05-228526Actual
26246198.002024-05-218567Actual
2293917.002024-02-208526Actual
38958128.422025-04-2285111Actual
6218100.002022-10-228536Budget
3446427.362024-12-2285511Actual
9266157.002023-01-208564Actual
3285027.002024-11-218526Actual
3079200.002022-07-238517Budget
1893184.002023-10-228536Actual
579330.002022-10-228573Budget
21128156.002023-12-238517Actual
5840223.002022-10-228514Actual
2884679.482024-07-2285611Actual
12192196.542023-03-228518Actual
2402451.002024-03-218556Actual
300190.002022-07-238566Budget
3800769.912025-03-2285112Actual
1934017.782023-10-2285311Actual
9949100.002023-01-208518Budget
1963200.002022-06-228517Budget
27551143.312024-06-2185111Actual
27459254.122024-06-218528Actual
1230180.002023-03-228568Budget
28348130.002024-07-228536Actual
34143309.002024-12-228517Actual
27083157.002024-06-218565Actual
1382187.002023-05-228516Actual
557380.002022-09-228568Budget
37807110.342025-03-2285111Actual
8145140.002022-12-238564Actual
2142343.312023-12-2385411Actual
5386109.002022-09-228567Actual
27431343.512024-06-218518Actual
2476200.002022-07-238514Budget
35416173.812025-01-208528Actual
1787291.002023-09-228516Actual
2045639.062023-11-2285611Actual
1491051.002023-06-228546Actual
1289940.002023-04-228526Budget
17820.002022-05-228573Budget
21666185.002024-01-208563Actual
1352200.002022-06-228514Budget
20255178.362023-11-228568Actual
1698178.002023-08-228566Actual
1586492.002023-07-238536Actual
12709172.002023-04-228515Actual
35978186.002025-02-208563Actual
1729100.002022-06-228536Budget
3015155.642024-08-2185113Actual
401781.002022-08-228546Actual
2728177.002024-06-218566Actual
7711100.002022-11-228518Budget
9870100.002023-01-208567Budget
5980164.002022-10-228515Actual

Generated 2025-06-21 04:08:32.665 UTC