[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-198566Budget
1131560.002023-03-198563Budget
915820.002023-01-178573Actual
412590.002022-08-198566Budget
2435220.972024-03-1885211Actual
2293917.002024-02-178526Actual
279923.002022-07-208526Actual
36303116.002025-02-178536Actual
33642275.002024-12-198513Actual
427112.002022-05-198565Actual
3216375.232024-10-1885311Actual
11581163.002023-03-198515Actual
8462112.002022-12-208536Actual
7572200.002022-11-198517Budget
33553118.802024-11-1885213Actual
163388.002022-06-198516Actual
1423753.952023-05-1985111Actual
32823115.002024-11-188516Actual
3559068.852025-01-1785411Actual
34002116.002024-12-198536Actual
28293109.002024-07-198516Actual
23646145.002024-03-188563Actual
5901107.002022-10-198564Actual
9949100.002023-01-178518Budget
3788996.512025-03-1985411Actual
256591861.702024-05-178575Actual
1491051.002023-06-198546Actual
2993982.682024-08-1885411Actual
32552167.002024-11-188563Actual
393801457.802025-05-188574Actual
850870.002022-12-208546Budget
30387314.002024-09-188514Actual
33677164.002024-12-198563Actual
3918744.382025-04-1985212Actual
2500197.002024-04-188536Actual
19600267.002023-11-198513Actual
1139317.002023-03-198573Actual
12569200.002023-04-198514Budget
33468136.932024-11-1885612Actual
26246198.002024-05-188567Actual
39339171.432025-04-1985613Actual
25264143.512024-04-188528Actual
24761176.002024-04-188514Actual
8365122.002022-12-208516Actual
32517275.002024-11-188513Actual
5385100.002022-09-198567Budget
18571335.002023-10-198513Actual
3833451.002025-04-198573Actual
9882.002022-05-198563Actual
22642161.002024-02-178563Actual
15061182.002023-06-198567Actual
509106.002022-05-198516Actual
2724840.002024-06-188556Actual
2535669.912024-04-1885111Actual
3402875.002024-12-198546Actual
33112340.482024-11-188518Actual
3183981.002024-10-188566Actual
37092349.002025-03-198513Actual
256158.212024-04-1885612Actual
37212377.002025-03-198514Actual
3178064.002024-10-188546Actual
2881217.782024-07-1985511Actual
14143110.172023-05-198528Actual
4714200.002022-09-198514Budget
55630.002022-05-198526Budget
177779.002022-06-198546Actual
2136928.422023-12-2085211Actual
368138.002022-05-198515Actual
1488488.002023-06-198536Actual
12709172.002023-04-198515Actual
13510273.002023-05-198513Actual
13244100.002023-04-198567Budget
29354234.002024-08-188515Actual
39386-105.002025-05-188576Actual
691726.002022-11-198573Actual
17820.002022-05-198573Budget
2662911.402024-05-1885112Actual
70044.002022-05-198556Actual
20194261.692023-11-198518Actual
65367.002022-05-198546Actual
30770287.002024-09-188517Actual
31157102.892024-09-1885112Actual
683970.002022-11-198563Budget
2722285.002024-06-188546Actual
24147150.002024-03-188567Actual
37035125.822025-02-1785613Actual
17602190.002023-09-198563Actual
36097227.002025-02-178564Actual
3327123.812022-07-208568Actual
14644168.002023-06-198514Actual
12381100.002023-04-198513Budget
1467891.002023-06-198564Actual
3141110.002022-07-208567Actual
5386109.002022-09-198567Actual
18222167.752023-09-198568Actual
795970.002022-12-208563Budget
3340681.612024-11-1885112Actual
12631100.002023-04-198564Budget
1636234.802023-07-2085611Actual
30515193.002024-09-188565Actual
1412123.002022-06-198564Actual
294247.002022-07-208556Actual
2332250.762024-02-1785111Actual
10987100.002023-02-178567Budget
1928565.652023-10-1985111Actual
663980.002022-10-198528Budget
1087101.082022-05-198568Actual
28966123.102024-07-1985612Actual
1310280.002023-04-198566Budget
1795345.002023-09-198546Actual
4856167.002022-09-198515Actual
1446811.402023-05-1985612Actual
3060048.002024-09-188526Actual
2923377.002024-08-188573Actual
1990476.002023-11-198516Actual
1005870.002023-01-178568Budget
35330236.002025-01-178567Actual
2151120.782022-06-198528Actual
10519117.002023-02-178565Actual
8693200.002022-12-208517Budget
35040157.002025-01-178565Actual
9020100.002023-01-178513Budget
2543827.362024-04-1885411Actual
9870100.002023-01-178567Budget
10057131.392023-01-178568Actual
37687363.212025-03-198518Actual
3679979.482025-02-1785611Actual
16127125.332023-07-208528Actual
1887659.002023-10-198516Actual
5900100.002022-10-198564Budget
2207571.002024-01-178566Actual
571466.002022-10-198563Actual
3455687.992024-12-1985112Actual
3998.002022-05-198513Actual
27083157.002024-06-188565Actual
11503100.002023-03-198564Budget
6590100.002022-10-198518Budget
855658.002022-12-208556Actual
183899.272023-09-1985511Actual
21163142.002023-12-208567Actual
24233135.932024-03-188528Actual
1684188.002023-08-198516Actual
23202228.362024-02-178518Actual
255566.082024-04-1885112Actual
2004462.002023-11-198566Actual
256561311.102024-05-178574Actual
255835.012024-04-1885212Actual
2255013.532024-01-1785612Actual
144107.142023-05-1985112Actual
17038189.002023-08-198517Actual
605100.002022-05-198536Budget
300190.002022-07-208566Budget
1186770.002023-03-198546Actual
1285186.002023-04-198516Actual
32400111.782024-10-1885113Actual
17159101.082023-08-198528Actual
17687140.002023-09-198514Actual
34297175.332024-12-198568Actual
1074280.002023-02-178546Budget
2172334.002024-01-178573Actual
2614160.002022-07-208515Actual
2615253.002024-05-188566Actual
2042223.102023-11-1985511Actual
2991290.122024-08-1885311Actual
2549853.952024-04-1885611Actual
38154113.532025-03-1985213Actual
17721109.002023-09-198564Actual
14115270.782023-05-198518Actual
9810178.002023-01-178517Actual
1689684.002023-08-198536Actual
235180.002022-07-208563Budget
2947430.002024-08-188526Actual
28525198.002024-07-198567Actual
743331.002022-11-198556Actual
32637395.002024-11-188514Actual
392040.002022-08-198526Budget
12052150.002023-03-198517Actual
3854885.002025-04-198516Actual
18783105.002023-10-198515Actual
38100.002022-05-198513Budget
29176173.002024-08-188563Actual
839200.002022-05-198517Budget
39101117.782025-04-1985611Actual
39040101.822025-04-1985411Actual
3225082.682024-10-1885611Actual
15119307.152023-06-198518Actual
22727169.002024-02-178514Actual
34355173.102024-12-1985111Actual
2072140.002023-12-208573Actual
20222141.992023-11-198528Actual
32427180.202024-10-1885213Actual
12193100.002023-03-198518Budget
2902497.742024-07-1985113Actual
25178177.002024-04-188567Actual
9809200.002023-01-178517Budget
518840.002022-09-198556Budget
7571211.002022-11-198517Actual
2671160.002022-07-208565Actual
3783526.292025-03-1985211Actual
2045639.062023-11-1985611Actual
9579111.002023-01-178536Actual
33585190.732024-11-1885613Actual
3747981.002025-03-198546Actual
514070.002022-09-198546Budget
1360472.002023-05-198573Actual
19719154.002023-11-198514Actual
393771255.502025-05-188573Actual
2142343.312023-12-2085411Actual
184819.272023-09-1985112Actual
144373.952023-05-1985212Actual
3873103.002022-08-198516Actual
174525.012023-08-1985112Actual
13726162.002023-05-198515Actual
36658162.462025-02-1785111Actual
19227125.332023-10-198568Actual
13322100.002023-04-198518Budget
3556370.972025-01-1785311Actual
1797929.002023-09-198556Actual
2443310.332024-03-1885511Actual
803630.002022-12-208573Budget
15716116.002023-07-208515Actual
4918132.002022-09-198565Actual
973080.002023-01-178566Budget
1343180.002023-04-198568Budget
962761.002023-01-178546Actual
841344.002022-12-208526Actual
1830811.402023-09-1985211Actual
3674066.722025-02-1785411Actual
1435242.252023-05-1985611Actual
3857548.002025-04-198526Actual
1662779.002023-08-198573Actual
245522.892024-03-1885212Actual
6218100.002022-10-198536Budget
3862962.002025-04-198546Actual
23109180.002024-02-178517Actual
30267334.002024-09-188513Actual
1169113.002022-06-198513Actual
953140.002023-01-178526Budget
616940.002022-10-198526Budget
850963.002022-12-208546Actual
23611264.002024-03-188513Actual
1238099.002023-04-198513Actual
226200.002022-05-198514Budget
242820.002022-07-208573Budget
840142.002022-05-198517Actual
38277168.002025-04-198563Actual
2473334.002024-04-188573Actual
1964152.002022-06-198517Actual
3794998.632025-03-1985611Actual
12947100.002023-04-198536Budget
36445331.002025-02-178517Actual
30178145.112024-08-1885213Actual
1934017.782023-10-1985311Actual
326860.002022-07-208528Budget
1526710.332023-06-1985211Actual
21249157.142023-12-208528Actual
256622133.302024-05-178576Actual
524789.002022-09-198566Actual
781970.002022-11-198568Budget
7632153.002022-11-198567Actual
1064640.002023-02-178526Budget
2039540.122023-11-1985411Actual
29261308.002024-08-188514Actual
3326056.082024-11-1885211Actual
2397293.002024-03-188536Actual
20136128.002023-11-198567Actual
16570169.002023-08-198563Actual
130517.002022-06-198573Actual
17924.002022-05-198573Actual
29084124.062024-07-1985613Actual
36063384.002025-02-178514Actual
20749192.002023-12-208514Actual
20101206.002023-11-198517Actual
33232148.632024-11-1885111Actual
571560.002022-10-198563Budget
69940.002022-05-198556Budget
215428.212023-12-2085112Actual
289581.002022-07-208546Actual
36248120.002025-02-178516Actual
7164126.002022-11-198565Actual
14736155.002023-06-198515Actual
7339100.002022-11-198536Budget
2952870.002024-08-188546Actual
1299589.002023-04-198546Actual
579330.002022-10-198573Budget
1131471.002023-03-198563Actual
1492190.002022-06-198515Actual
214509.272023-12-2085511Actual
9345100.002023-01-178515Budget
12772101.002023-04-198565Actual
26873225.002024-06-188563Actual
275188.002022-07-208516Actual
1532141.192023-06-1985411Actual
3627529.002025-02-178526Actual
10696100.002023-02-178536Budget
13632133.002023-05-198514Actual
3438332.672024-12-1985211Actual
3180648.002024-10-188556Actual
17779108.002023-09-198515Actual
1969175.002023-11-198573Actual
2157511.402023-12-2085612Actual
33797194.002024-12-198564Actual
11441208.002023-03-198514Actual
1963200.002022-06-198517Budget
691630.002022-11-198573Budget
1589052.002023-07-208546Actual
2346453.952024-02-1785611Actual
4343175.332022-08-198518Actual
31606223.002024-10-188515Actual
12113100.002023-03-198567Budget
3582764.412025-01-1785113Actual
205413.952023-11-1985212Actual
509494.002022-09-198536Actual
27459254.122024-06-188528Actual
2508676.002024-04-188566Actual
33889217.002024-12-198565Actual
11176119.272023-02-178568Actual
1353174.002022-06-198514Actual
7340111.002022-11-198536Actual
32963103.002024-11-188566Actual
2546520.972024-04-1885511Actual
8224147.002022-12-208515Actual
1751013.532023-08-1985612Actual
10928158.002023-02-178517Actual
3285027.002024-11-188526Actual
18818147.002023-10-198565Actual
1583615.002023-07-208526Actual
9483112.002023-01-178516Actual
20842142.002023-12-208515Actual
7631100.002022-11-198567Budget
3005920.972024-08-1885212Actual
13666123.002023-05-198564Actual
8694144.002022-12-208517Actual
2650937.992024-05-1885411Actual
1064737.002023-02-178526Actual
1698178.002023-08-198566Actual
29051185.472024-07-1985213Actual
1496964.002023-06-198566Actual
2955445.002024-08-188556Actual
3739893.002025-03-198516Actual
188471.002022-06-198566Actual
35708108.212025-01-1785112Actual
738674.002022-11-198546Actual
2893219.912024-07-1985212Actual
13181139.002023-04-198517Actual
7898100.002022-12-208513Budget
37003146.872025-02-1785213Actual
10383100.002023-02-178564Budget
1493643.002023-06-198556Actual
2884679.482024-07-1985611Actual
3868894.002025-04-198566Actual
25673-4182.202024-05-1785711Actual
2093465.002023-12-208516Actual
3441082.682024-12-1985311Actual
130420.002022-06-198573Budget
22607281.002024-02-178513Actual
50890.002022-05-198516Budget
10322200.002023-02-178514Budget
31930249.002024-10-188567Actual
1833530.552023-09-1985311Actual
9266157.002023-01-178564Actual
227174.002022-05-198514Actual
637164.002022-10-198566Actual
38745317.002025-04-198517Actual
1995988.002023-11-198536Actual
3405449.002024-12-198556Actual
2714183.002024-06-188516Actual
1669099.002023-08-198564Actual
1352200.002022-06-198514Budget
26306432.912024-05-188518Actual
164208.212023-07-2085112Actual
32460113.532024-10-1885613Actual
39397-3569.902025-05-1885711Actual
8882108.662022-12-208528Actual
30480211.002024-09-188515Actual
10137100.002023-02-178513Budget
775993.512022-11-198528Actual
3753895.002025-03-198566Actual
2394414.002024-03-188526Actual
4391141.992022-08-198528Actual
1289834.002023-04-198526Actual
3512536.002025-01-178526Actual
2609345.002024-05-188546Actual
235059.002022-07-208563Actual

Generated 2025-06-19 01:30:17.175 UTC