[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-02-178513Actual
4264100.002022-08-198567Budget
8084200.002022-12-208514Budget
2072140.002023-12-208573Actual
30863476.852024-09-188518Actual
5980164.002022-10-198515Actual
183899.272023-09-1985511Actual
1244260.002023-04-198563Budget
235228.212024-02-1785112Actual
428100.002022-05-198565Budget
13432154.112023-04-198568Actual
29765170.782024-08-188528Actual
23144206.002024-02-178567Actual
1893184.002023-10-198536Actual
6590100.002022-10-198518Budget
12569200.002023-04-198514Budget
518840.002022-09-198556Budget
20136128.002023-11-198567Actual
4777100.002022-09-198564Budget
13323231.392023-04-198518Actual
17159101.082023-08-198528Actual
1963200.002022-06-198517Budget
1435242.252023-05-1985611Actual
256531012.202024-05-178573Actual
3794998.632025-03-1985611Actual
6779124.002022-11-198513Actual
14177134.422023-05-198568Actual
33020322.002024-11-188517Actual
11581163.002023-03-198515Actual
1591646.002023-07-208556Actual
29261308.002024-08-188514Actual
2645534.802024-05-1885211Actual
122780.002022-06-198563Budget
33054222.002024-11-188567Actual
612090.002022-10-198516Budget
4263133.002022-08-198567Actual
33855202.002024-12-198515Actual
1553105.002022-06-198565Actual
2299348.002024-02-178546Actual
30515193.002024-09-188565Actual
2337736.932024-02-1785311Actual
2291111.002022-07-208513Actual
1412123.002022-06-198564Actual
326991.992022-07-208528Actual
2944790.002024-08-188516Actual
28200211.002024-07-198515Actual
3060048.002024-09-188526Actual
3736133.002022-08-198515Actual
1376194.002023-05-198565Actual
524690.002022-09-198566Budget
19811131.002023-11-198515Actual
3290477.002024-11-188546Actual
36538442.002025-02-178518Actual
177779.002022-06-198546Actual
1352200.002022-06-198514Budget
34297175.332024-12-198568Actual
1299480.002023-04-198546Budget
13243141.002023-04-198567Actual
289581.002022-07-208546Actual
1230180.002023-03-198568Budget
20784116.002023-12-208564Actual
1396170.002023-05-198566Actual
30093139.062024-08-1885612Actual
163388.002022-06-198516Actual
30178145.112024-08-1885213Actual
2614160.002022-07-208515Actual
6042131.002022-10-198565Actual
29389185.002024-08-188565Actual
781970.002022-11-198568Budget
2034119.912023-11-1985211Actual
38780204.002025-04-198567Actual
3793164.002022-08-198565Actual
5900100.002022-10-198564Budget
36480232.002025-02-178567Actual
4714200.002022-09-198514Budget
134823310.502023-05-188576Actual
55630.002022-05-198526Budget
195439.272023-10-1985612Actual
1492190.002022-06-198515Actual
37127233.002025-03-198563Actual
26781129.322024-05-1885613Actual
18691176.002023-10-198514Actual
7243109.002022-11-198516Actual
3969100.002022-08-198536Budget
31754114.002024-10-188536Actual
504440.002022-09-198526Actual
13182200.002023-04-198517Budget
841344.002022-12-208526Actual
1224178.362023-03-198528Actual
34827179.002025-01-178563Actual
14143110.172023-05-198528Actual
8223100.002022-12-208515Budget
2884679.482024-07-1985611Actual
33889217.002024-12-198565Actual
256158.212024-04-1885612Actual
12051200.002023-03-198517Budget
2728177.002024-06-188566Actual
743440.002022-11-198556Budget
15026236.002023-06-198517Actual
1139317.002023-03-198573Actual
75990.002022-05-198566Budget
37340198.002025-03-198565Actual
34703138.102024-12-1985213Actual
30891166.242024-09-188528Actual
2541126.292024-04-1885311Actual
17927100.002023-09-198536Actual
2446767.782024-03-1885611Actual
749380.002022-11-198566Budget
3970109.002022-08-198536Actual
38397188.002025-04-198564Actual
2178582.002024-01-178564Actual
21632249.002024-01-178513Actual
900100.002022-05-198567Budget
24205248.062024-03-188518Actual
34178178.002024-12-198567Actual
34355173.102024-12-1985111Actual
1488488.002023-06-198536Actual
3509881.002025-01-178516Actual
7024100.002022-11-198564Budget
3408674.002024-12-198566Actual
12568184.002023-04-198514Actual
612185.002022-10-198516Actual
1013697.002023-02-178513Actual
15658112.002023-07-208564Actual
37715243.512025-03-198528Actual
16748149.002023-08-198515Actual
967340.002023-01-178556Budget
2172334.002024-01-178573Actual
1733344.382023-08-1985411Actual
15716116.002023-07-208515Actual
26367178.362024-05-188568Actual
30480211.002024-09-188515Actual
279923.002022-07-208526Actual
6778100.002022-11-198513Budget
729151.002022-11-198526Actual
9403148.002023-01-178565Actual
33468136.932024-11-1885612Actual
26306432.912024-05-188518Actual
2722285.002024-06-188546Actual
14115270.782023-05-198518Actual
29857147.572024-08-1885111Actual
1310280.002023-04-198566Budget
1477198.002023-06-198565Actual
21751157.002024-01-178514Actual
32050202.602024-10-188568Actual
1064737.002023-02-178526Actual
2991290.122024-08-1885311Actual
427112.002022-05-198565Actual
738770.002022-11-198546Budget
1384822.002023-05-198526Actual
1739464.592023-08-1985611Actual
2603917.002024-05-188526Actual
626470.002022-10-198546Budget
1019771.002023-02-178563Actual
3868894.002025-04-198566Actual
1169113.002022-06-198513Actual
24676178.002024-04-188563Actual
70044.002022-05-198556Actual
743331.002022-11-198556Actual
10383100.002023-02-178564Budget
38866143.512025-04-198528Actual
962761.002023-01-178546Actual
12631100.002023-04-198564Budget
65367.002022-05-198546Actual
10137100.002023-02-178513Budget
12948103.002023-04-198536Actual
184819.272023-09-1985112Actual
1078950.002023-02-178556Budget
26748181.962024-05-1885213Actual
7572200.002022-11-198517Budget
999670.002023-01-178528Budget
3512536.002025-01-178526Actual
1851413.532023-09-1985612Actual
3520541.002025-01-178556Actual
32517275.002024-11-188513Actual
39397-3569.902025-05-1885711Actual
3142100.002022-07-208567Budget
412590.002022-08-198566Budget
1289834.002023-04-198526Actual
855540.002022-12-208556Budget
4343175.332022-08-198518Actual
164788.212023-07-2085612Actual
2157511.402023-12-2085612Actual
22132178.002024-01-178517Actual
23611264.002024-03-188513Actual
2763379.482024-06-1885411Actual
1059990.002023-02-178516Budget
1485629.002023-06-198526Actual
10461144.002023-02-178515Actual
3671370.972025-02-1785311Actual
27752109.272024-06-1885112Actual
20222141.992023-11-198528Actual
36600175.332025-02-178568Actual
22727169.002024-02-178514Actual
1532141.192023-06-1985411Actual
7632153.002022-11-198567Actual
29679218.002024-08-188567Actual
3225082.682024-10-1885611Actual
2001135.002023-11-198556Actual
38069180.552025-03-1985612Actual
1310381.002023-04-198566Actual
37003146.872025-02-1785213Actual
1353174.002022-06-198514Actual
34676125.822024-12-1985113Actual
3326056.082024-11-1885211Actual
31988382.912024-10-188518Actual
287100.002022-05-198564Budget
7631100.002022-11-198567Budget
23202228.362024-02-178518Actual
3750557.002025-03-198556Actual
35040157.002025-01-178565Actual
10927200.002023-02-178517Budget
1736011.402023-08-1985511Actual
28904100.762024-07-1985112Actual
215428.212023-12-2085112Actual
31428172.002024-10-188563Actual
3857548.002025-04-198526Actual
2500197.002024-04-188536Actual
33140167.752024-11-188528Actual
637164.002022-10-198566Actual
1139230.002023-03-198573Budget
3213665.652024-10-1885211Actual
2997394.382024-08-1885611Actual
13181139.002023-04-198517Actual
12710200.002023-04-198515Budget
2405654.002024-03-188566Actual
8224147.002022-12-208515Actual
163290.002022-06-198516Budget
1074394.002023-02-178546Actual
36918120.972025-02-1785612Actual
37247253.002025-03-198564Actual
38900190.482025-04-198568Actual
3331458.212024-11-1885411Actual
2787162.662024-06-1885113Actual
242820.002022-07-208573Budget
504540.002022-09-198526Budget
35769180.552025-01-1785612Actual
19193152.602023-10-198528Actual
2642782.682024-05-1885111Actual
1429241.192023-05-1985311Actual
2648240.122024-05-1885311Actual
36445331.002025-02-178517Actual
4715192.002022-09-198514Actual
981219.272022-05-198518Actual
2993982.682024-08-1885411Actual
368138.002022-05-198515Actual
1426511.402023-05-1985211Actual
3169999.002024-10-188516Actual
1993129.002023-11-198526Actual
37629242.002025-03-198567Actual
2301953.002024-02-178556Actual
10928158.002023-02-178517Actual
26211256.002024-05-188517Actual
8694144.002022-12-208517Actual
4856167.002022-09-198515Actual
18068214.002023-09-198517Actual
1797929.002023-09-198556Actual
174525.012023-08-1985112Actual
28108395.002024-07-198514Actual
36658162.462025-02-1785111Actual
12771100.002023-04-198565Budget
1669099.002023-08-198564Actual
20101206.002023-11-198517Actual
2778022.042024-06-1885212Actual
7163100.002022-11-198565Budget
3334891.192024-11-1885611Actual
2269969.002024-02-178573Actual
2103207.152022-06-198518Actual
1789925.002023-09-198526Actual
28293109.002024-07-198516Actual
1586492.002023-07-208536Actual
1186680.002023-03-198546Budget
18571335.002023-10-198513Actual
1866337.002023-10-198573Actual
10520100.002023-02-178565Budget
15119307.152023-06-198518Actual
1934017.782023-10-1985311Actual
1836230.552023-09-1985411Actual
11820100.002023-03-198536Budget
3180648.002024-10-188556Actual
1224070.002023-03-198528Budget
2370334.002024-03-188573Actual
1627429.482023-07-2085311Actual
4203200.002022-08-198517Budget
2497316.002024-04-188526Actual
5325135.002022-09-198517Actual
1729100.002022-06-198536Budget
31157102.892024-09-1885112Actual
850870.002022-12-208546Budget
34735113.532024-12-1985613Actual
27694100.762024-06-1885611Actual
2343111.402024-02-1785511Actual
33174205.632024-11-188568Actual
1289940.002023-04-198526Budget
11503100.002023-03-198564Budget
10696100.002023-02-178536Budget
20255178.362023-11-198568Actual
2923377.002024-08-188573Actual
1029107.142022-05-198528Actual
3220100.002022-07-208518Budget
1998555.002023-11-198546Actual
3901359.272025-04-1985311Actual
1299589.002023-04-198546Actual
1898333.002023-10-198556Actual
23766134.002024-03-188564Actual
34236373.822024-12-198518Actual
168030.002022-06-198526Budget
39221168.852025-04-1985612Actual
1131471.002023-03-198563Actual
12772101.002023-04-198565Actual
13244100.002023-04-198567Budget
1830811.402023-09-1985211Actual
3794100.002022-08-198565Budget
775993.512022-11-198528Actual
3260994.002024-11-188573Actual
8461100.002022-12-208536Budget
2955445.002024-08-188556Actual
14736155.002023-06-198515Actual
2832027.002024-07-198526Actual
631240.002022-10-198556Budget
182340.002022-06-198556Budget
15623146.002023-07-208514Actual
3005920.972024-08-1885212Actual
12192196.542023-03-198518Actual
34947232.002025-01-178564Actual
803630.002022-12-208573Budget
255566.082024-04-1885112Actual
3594200.002022-08-198514Budget
27931194.242024-06-1885613Actual
1795345.002023-09-198546Actual
29141317.002024-08-188513Actual
7898100.002022-12-208513Budget
23646145.002024-03-188563Actual
2848120.002022-07-208536Actual
3812790.732025-03-1985113Actual
134881248.802023-05-188578Actual
3340681.612024-11-1885112Actual
1969175.002023-11-198573Actual
29737384.422024-08-188518Actual
33797194.002024-12-198564Actual
256591861.702024-05-178575Actual
3118535.872024-09-1885212Actual
6511144.002022-10-198567Actual
25678-3784.402024-05-1785712Actual
13666123.002023-05-198564Actual
571466.002022-10-198563Actual
899114.002022-05-198567Actual
1337070.002023-04-198528Budget
401670.002022-08-198546Budget
26838276.002024-06-188513Actual
25673-4182.202024-05-1785711Actual
2335032.672024-02-1785211Actual
3488475.002025-01-178573Actual
967434.002023-01-178556Actual
20842142.002023-12-208515Actual
3688519.912025-02-1785212Actual
4204126.002022-08-198517Actual
10057131.392023-01-178568Actual
30210124.062024-08-1885613Actual
3998.002022-05-198513Actual
354630.002022-08-198573Budget
14559190.002023-06-198563Actual
1285186.002023-04-198516Actual
26958298.002024-06-188514Actual
3062897.002024-09-188536Actual
8365122.002022-12-208516Actual
2724840.002024-06-188556Actual
17924.002022-05-198573Actual
27551143.312024-06-1885111Actual
8285100.002022-12-208565Budget
1019660.002023-02-178563Budget
2435220.972024-03-1885211Actual
34002116.002024-12-198536Actual
3800769.912025-03-1985112Actual
3373460.002024-12-198573Actual
10322200.002023-02-178514Budget
15147114.722023-06-198528Actual
39159102.892025-04-1985112Actual
4776142.002022-09-198564Actual
3559068.852025-01-1785411Actual
9346131.002023-01-178515Actual
32963103.002024-11-188566Actual
37212377.002025-03-198514Actual
8144100.002022-12-208564Budget

Generated 2025-06-18 16:14:26.522 UTC