[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-04-1785111Actual
1851413.532023-09-1885612Actual
2036817.782023-11-1885311Actual
30805220.002024-09-178567Actual
36248120.002025-02-168516Actual
10057131.392023-01-168568Actual
2648240.122024-05-1785311Actual
1523964.592023-06-1885111Actual
392040.002022-08-188526Budget
2757949.702024-06-1785211Actual
18606162.002023-10-188563Actual
2473334.002024-04-178573Actual
5901107.002022-10-188564Actual
24641298.002024-04-178513Actual
2645534.802024-05-1785211Actual
2355410.332024-02-1685612Actual
3373460.002024-12-188573Actual
2340442.252024-02-1685411Actual
2508676.002024-04-178566Actual
22820138.002024-02-168515Actual
2534118.002022-07-198564Actual
279830.002022-07-198526Budget
9267100.002023-01-168564Budget
631240.002022-10-188556Budget
1526710.332023-06-1885211Actual
22607281.002024-02-168513Actual
3216375.232024-10-1785311Actual
3141110.002022-07-198567Actual
11643100.002023-03-188565Budget
36538442.002025-02-168518Actual
205147.142023-11-1885112Actual
7711100.002022-11-188518Budget
30891166.242024-09-178528Actual
38455202.002025-04-188515Actual
524690.002022-09-188566Budget
8834100.002022-12-198518Budget
19165349.572023-10-188518Actual
3803518.842025-03-1885212Actual
2096124.002023-12-198526Actual
7243109.002022-11-188516Actual
12630145.002023-04-188564Actual
894170.002022-12-198568Budget
3970109.002022-08-188536Actual
33526108.272024-11-1785113Actual
2276297.002024-02-168564Actual
466734.002022-09-188573Actual
11255100.002023-03-188513Budget
967434.002023-01-168556Actual
3142100.002022-07-198567Budget
24233135.932024-03-178528Actual
8085205.002022-12-198514Actual
205413.952023-11-1885212Actual
514152.002022-09-188546Actual
15538158.002023-07-198563Actual
256158.212024-04-1785612Actual
33232148.632024-11-1785111Actual
194853.952023-10-1885112Actual
27988319.002024-07-188513Actual
2477228.002022-07-198514Actual
27493169.272024-06-178568Actual
1064640.002023-02-168526Budget
3565092.252025-01-1685611Actual
24147150.002024-03-178567Actual
18783105.002023-10-188515Actual
5841200.002022-10-188514Budget
3873103.002022-08-188516Actual
428100.002022-05-188565Budget
30863476.852024-09-178518Actual
26367178.362024-05-178568Actual
3003195.442024-08-1785112Actual
245849.272024-03-1785612Actual
29389185.002024-08-178565Actual
2299348.002024-02-168546Actual
12947100.002023-04-188536Budget
3736133.002022-08-188515Actual
565390.002022-10-188513Budget
15751130.002023-07-198565Actual
1787291.002023-09-188516Actual
134791562.202023-05-178575Actual
8224147.002022-12-198515Actual
2728177.002024-06-178566Actual
226200.002022-05-188514Budget
3260994.002024-11-178573Actual
19811131.002023-11-188515Actual
163290.002022-06-188516Budget
3293040.002024-11-178556Actual
9997157.142023-01-168528Actual
2902497.742024-07-1885113Actual
1990476.002023-11-188516Actual
35978186.002025-02-168563Actual
17721109.002023-09-188564Actual
346960.002022-08-188563Budget
2549853.952024-04-1785611Actual
7631100.002022-11-188567Budget
183899.272023-09-1885511Actual
894284.422022-12-198568Actual
1079055.002023-02-168556Actual
20749192.002023-12-198514Actual
32963103.002024-11-178566Actual
1224070.002023-03-188528Budget
12710200.002023-04-188515Budget
39159102.892025-04-1885112Actual
26838276.002024-06-178513Actual
184819.272023-09-1885112Actual
6700119.272022-10-188568Actual
1376194.002023-05-188565Actual
15119307.152023-06-188518Actual
37687363.212025-03-188518Actual
28235204.002024-07-188565Actual
3340681.612024-11-1785112Actual
3230898.632024-10-1785112Actual
33855202.002024-12-188515Actual
2614160.002022-07-198515Actual
11820100.002023-03-188536Budget
900100.002022-05-188567Budget
2958781.002024-08-178566Actual
21751157.002024-01-168514Actual
31393322.002024-10-178513Actual
9266157.002023-01-168564Actual
15147114.722023-06-188528Actual
1244361.002023-04-188563Actual
134823310.502023-05-178576Actual
840142.002022-05-188517Actual
34264225.332024-12-188528Actual
1299589.002023-04-188546Actual
17602190.002023-09-188563Actual
31428172.002024-10-178563Actual
27694100.762024-06-1785611Actual
571560.002022-10-188563Budget
606104.002022-05-188536Actual
12569200.002023-04-188514Budget
445080.002022-08-188568Budget
1019660.002023-02-168563Budget
729040.002022-11-188526Budget
11819110.002023-03-188536Actual
35769180.552025-01-1685612Actual
28525198.002024-07-188567Actual
1252030.002023-04-188573Budget
32342134.802024-10-1785612Actual
25735170.002024-05-178563Actual
3906713.532025-04-1885511Actual
3334891.192024-11-1785611Actual
2778022.042024-06-1785212Actual
3103894.382024-09-1785311Actual
1310280.002023-04-188566Budget
1488488.002023-06-188536Actual
162479.272023-07-1985211Actual
1689684.002023-08-188536Actual
3509881.002025-01-168516Actual
32672238.002024-11-178564Actual
36445331.002025-02-168517Actual
33174205.632024-11-178568Actual
164473.952023-07-1985212Actual
1934017.782023-10-1885311Actual
16006205.002023-07-198517Actual
4856167.002022-09-188515Actual
26992192.002024-06-178564Actual
980100.002022-05-188518Budget
9579111.002023-01-168536Actual
1005870.002023-01-168568Budget
37749237.452025-03-188568Actual
28703148.632024-07-1885111Actual
29084124.062024-07-1885613Actual
3833451.002025-04-188573Actual
34618158.212024-12-1885612Actual
26873225.002024-06-178563Actual
34703138.102024-12-1885213Actual
18571335.002023-10-188513Actual
1621965.652023-07-1985111Actual
2024100.002022-06-188567Budget
38100.002022-05-188513Budget
6217112.002022-10-188536Actual
6450200.002022-10-188517Budget
12631100.002023-04-188564Budget
850963.002022-12-198546Actual
2847100.002022-07-198536Budget
3582764.412025-01-1685113Actual
524789.002022-09-188566Actual
3015155.642024-08-1785113Actual
17814134.002023-09-188565Actual
37595282.002025-03-188517Actual
899114.002022-05-188567Actual
24888118.002024-04-178565Actual
1169113.002022-06-188513Actual
4203200.002022-08-188517Budget
1289834.002023-04-188526Actual
2004462.002023-11-188566Actual
458960.002022-09-188563Budget
509106.002022-05-188516Actual
9403148.002023-01-168565Actual
518751.002022-09-188556Actual
326860.002022-07-198528Budget
13476-537.002023-05-178574Actual
1842339.062023-09-1885611Actual
10696100.002023-02-168536Budget
3402875.002024-12-188546Actual
275188.002022-07-198516Actual
1117580.002023-02-168568Budget
10322200.002023-02-168514Budget
34947232.002025-01-168564Actual
691726.002022-11-188573Actual
1586492.002023-07-198536Actual
6779124.002022-11-188513Actual
3753895.002025-03-188566Actual
1730120.002022-06-188536Actual
412590.002022-08-188566Budget
32823115.002024-11-178516Actual
286132.002022-05-188564Actual
12302104.112023-03-188568Actual
3788996.512025-03-1885411Actual
31754114.002024-10-178536Actual
4263133.002022-08-188567Actual
21843155.002024-01-168515Actual
17567317.002023-09-188513Actual
2787162.662024-06-1785113Actual
7103122.002022-11-188515Actual
3458434.802024-12-1885212Actual
6512100.002022-10-188567Budget
3783526.292025-03-1885211Actual
163388.002022-06-188516Actual
32552167.002024-11-178563Actual
12381100.002023-04-188513Budget
8145140.002022-12-198564Actual
130517.002022-06-188573Actual
1191350.002023-03-188556Budget
23766134.002024-03-178564Actual
2766034.802024-06-1785511Actual
10988142.002023-02-168567Actual
1029107.142022-05-188528Actual
214509.272023-12-1985511Actual
504540.002022-09-188526Budget
32878104.002024-11-178536Actual
3676734.802025-02-1685511Actual
2666312.462024-05-1785612Actual
616940.002022-10-188526Budget
3688519.912025-02-1685212Actual
518840.002022-09-188556Budget
8835185.932022-12-198518Actual
915820.002023-01-168573Actual
14644168.002023-06-188514Actual
2072140.002023-12-198573Actual
16783147.002023-08-188565Actual
2893219.912024-07-1885212Actual
13510273.002023-05-188513Actual
9948288.972023-01-168518Actual
21163142.002023-12-198567Actual
12114110.002023-03-188567Actual
5093100.002022-09-188536Budget
35295285.002025-01-168517Actual
393801457.802025-05-178574Actual
35005268.002025-01-168515Actual
2672100.002022-07-198565Budget
1059990.002023-02-168516Budget
393771255.502025-05-178573Actual
2724840.002024-06-178556Actual
34178178.002024-12-188567Actual
31896297.002024-10-178517Actual
8694144.002022-12-198517Actual
38362360.002025-04-188514Actual
21283135.932023-12-198568Actual
9869111.002023-01-168567Actual
9580100.002023-01-168536Budget
13243141.002023-04-188567Actual
3178064.002024-10-178546Actual
6041100.002022-10-188565Budget
2955445.002024-08-178556Actual
9980.002022-05-188563Budget
22727169.002024-02-168514Actual
33112340.482024-11-178518Actual
1139317.002023-03-188573Actual
34355173.102024-12-1885111Actual
803726.002022-12-198573Actual
38780204.002025-04-188567Actual
466630.002022-09-188573Budget
1969175.002023-11-188573Actual
2397293.002024-03-178536Actual
37212377.002025-03-188514Actual
738770.002022-11-188546Budget
36658162.462025-02-1685111Actual
31513339.002024-10-178514Actual
1686822.002023-08-188526Actual
3685777.362025-02-1685112Actual
32637395.002024-11-178514Actual
36480232.002025-02-168567Actual
1729100.002022-06-188536Budget
3060048.002024-09-178526Actual
28904100.762024-07-1885112Actual
4124110.002022-08-188566Actual
1591646.002023-07-198556Actual
2535100.002022-07-198564Budget
953041.002023-01-168526Actual
1491200.002022-06-188515Budget
37629242.002025-03-188567Actual
294247.002022-07-198556Actual
326991.992022-07-198528Actual
28200211.002024-07-188515Actual
2031369.912023-11-1885111Actual
275090.002022-07-198516Budget
168030.002022-06-188526Budget
12052150.002023-03-188517Actual
13432154.112023-04-188568Actual
15716116.002023-07-198515Actual
16570169.002023-08-188563Actual
392151.002022-08-188526Actual
2305276.002024-02-168566Actual
1299480.002023-04-188546Budget
29176173.002024-08-178563Actual
22286126.842024-01-168568Actual
23202228.362024-02-168518Actual
3443776.292024-12-1885411Actual
908169.002023-01-168563Actual
14736155.002023-06-188515Actual
31157102.892024-09-1785112Actual
29296178.002024-08-178564Actual
2296783.002024-02-168536Actual
683882.002022-11-188563Actual
3068047.002024-09-178556Actual
38958128.422025-04-1885111Actual
3794100.002022-08-188565Budget
20222141.992023-11-188528Actual
35854134.592025-01-1685213Actual
22253119.272024-01-168528Actual
2808073.002024-07-188573Actual
749380.002022-11-188566Budget
1936731.612023-10-1885411Actual
1087101.082022-05-188568Actual
15061182.002023-06-188567Actual
605100.002022-05-188536Budget
10382108.002023-02-168564Actual
38745317.002025-04-188517Actual
7163100.002022-11-188565Budget
3180648.002024-10-178556Actual
29051185.472024-07-1885213Actual
1789925.002023-09-188526Actual
174795.012023-08-1885212Actual
1736011.402023-08-1885511Actual
32730234.002024-11-178515Actual
16099273.812023-07-198518Actual
2546520.972024-04-1785511Actual
24676178.002024-04-178563Actual
2151120.782022-06-188528Actual
31606223.002024-10-178515Actual
3488475.002025-01-168573Actual
1059896.002023-02-168516Actual
3397432.002024-12-188526Actual
38242300.002025-04-188513Actual
36566173.812025-02-168528Actual
38838376.852025-04-188518Actual
31219150.762024-09-1785612Actual
1197280.002023-03-188566Budget
35450205.632025-01-168568Actual
27931194.242024-06-1785613Actual
1532141.192023-06-1885411Actual
354630.002022-08-188573Budget
3080198.002022-07-198517Actual
36600175.332025-02-168568Actual
20194261.692023-11-188518Actual
803630.002022-12-198573Budget
346863.002022-08-188563Actual
12772101.002023-04-188565Actual
3791613.532025-03-1885511Actual
2293917.002024-02-168526Actual
1461635.002023-06-188573Actual
2102100.002022-06-188518Budget
33947106.002024-12-188516Actual
36063384.002025-02-168514Actual
9206202.002023-01-168514Actual
1429241.192023-05-1885311Actual
2405654.002024-03-178566Actual
1669099.002023-08-188564Actual
1446811.402023-05-1885612Actual
841240.002022-12-198526Budget
1795345.002023-09-188546Actual
10383100.002023-02-168564Budget
39386-105.002025-05-178576Actual
4917100.002022-09-188565Budget
31099101.822024-09-1785611Actual
789991.002022-12-198513Actual
637090.002022-10-188566Budget
8755100.002022-12-198567Budget
36976132.832025-02-1685113Actual
13323231.392023-04-188518Actual
1684188.002023-08-188516Actual
27606102.892024-06-1785311Actual

Generated 2025-06-17 23:06:21.315 UTC