[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1353174.002022-06-188514Actual
174795.012023-08-1885212Actual
22253119.272024-01-168528Actual
1730120.002022-06-188536Actual
2104146.002023-12-198556Actual
1795345.002023-09-188546Actual
6511144.002022-10-188567Actual
616843.002022-10-188526Actual
15538158.002023-07-198563Actual
33468136.932024-11-1785612Actual
1934017.782023-10-1885311Actual
13181139.002023-04-188517Actual
28348130.002024-07-188536Actual
17193146.542023-08-188568Actual
894284.422022-12-198568Actual
8756135.002022-12-198567Actual
33020322.002024-11-178517Actual
2024100.002022-06-188567Budget
26958298.002024-06-178514Actual
2902497.742024-07-1885113Actual
33677164.002024-12-188563Actual
12947100.002023-04-188536Budget
39101117.782025-04-1885611Actual
1111470.002023-02-168528Budget
16099273.812023-07-198518Actual
7025130.002022-11-188564Actual
29389185.002024-08-178565Actual
24761176.002024-04-178514Actual
2847100.002022-07-198536Budget
38603123.002025-04-188536Actual
28235204.002024-07-188565Actual
130420.002022-06-188573Budget
855540.002022-12-198556Budget
1739464.592023-08-1885611Actual
122682.002022-06-188563Actual
28142194.002024-07-188564Actual
2837471.002024-07-188546Actual
8834100.002022-12-198518Budget
3556370.972025-01-1685311Actual
840142.002022-05-188517Actual
32400111.782024-10-1785113Actual
16535287.002023-08-188513Actual
35944246.002025-02-168513Actual
188471.002022-06-188566Actual
26781129.322024-05-1785613Actual
19193152.602023-10-188528Actual
3225082.682024-10-1785611Actual
729151.002022-11-188526Actual
8461100.002022-12-198536Budget
227174.002022-05-188514Actual
194853.952023-10-1885112Actual
2178582.002024-01-168564Actual
9020100.002023-01-168513Budget
256622133.302024-05-168576Actual
15623146.002023-07-198514Actual
34002116.002024-12-188536Actual
256158.212024-04-1785612Actual
2724840.002024-06-178556Actual
3794100.002022-08-188565Budget
1224178.362023-03-188528Actual
177680.002022-06-188546Budget
3103894.382024-09-1785311Actual
1285090.002023-04-188516Budget
23109180.002024-02-168517Actual
35978186.002025-02-168563Actual
3718472.002025-03-188573Actual
3857548.002025-04-188526Actual
22642161.002024-02-168563Actual
30770287.002024-09-178517Actual
12113100.002023-03-188567Budget
3632972.002025-02-168546Actual
795872.002022-12-198563Actual
12302104.112023-03-188568Actual
8364100.002022-12-198516Budget
3000104.002022-07-198566Actual
37715243.512025-03-188528Actual
1412123.002022-06-188564Actual
164788.212023-07-1985612Actual
30178145.112024-08-1785213Actual
25678-3784.402024-05-1685712Actual
514152.002022-09-188546Actual
31606223.002024-10-178515Actual
1168100.002022-06-188513Budget
1224070.002023-03-188528Budget
1084980.002023-02-168566Budget
393801457.802025-05-178574Actual
2832027.002024-07-188526Actual
3594200.002022-08-188514Budget
900100.002022-05-188567Budget
28525198.002024-07-188567Actual
691630.002022-11-188573Budget
683970.002022-11-188563Budget
346863.002022-08-188563Actual
30302193.002024-09-178563Actual
1725157.142023-08-1885111Actual
2988532.672024-08-1785211Actual
2722285.002024-06-178546Actual
631240.002022-10-188556Budget
631140.002022-10-188556Actual
9579111.002023-01-168536Actual
5093100.002022-09-188536Budget
164208.212023-07-1985112Actual
3446427.362024-12-1885511Actual
38866143.512025-04-188528Actual
10461144.002023-02-168515Actual
38154113.532025-03-1885213Actual
17159101.082023-08-188528Actual
38100.002022-05-188513Budget
20255178.362023-11-188568Actual
1172398.002023-03-188516Actual
1423753.952023-05-1885111Actual
17779108.002023-09-188515Actual
9206202.002023-01-168514Actual
36248120.002025-02-168516Actual
144107.142023-05-1885112Actual
2405654.002024-03-178566Actual
3794998.632025-03-1885611Actual
3340681.612024-11-1785112Actual
37035125.822025-02-1685613Actual
1583615.002023-07-198526Actual
3035975.002024-09-178573Actual
1830811.402023-09-1885211Actual
1352200.002022-06-188514Budget
39392690.102025-05-178578Actual
9345100.002023-01-168515Budget
2034119.912023-11-1885211Actual
39386-105.002025-05-178576Actual
15026236.002023-06-188517Actual
1969175.002023-11-188573Actual
29354234.002024-08-178515Actual
427112.002022-05-188565Actual
2269969.002024-02-168573Actual
25264143.512024-04-178528Actual
2923377.002024-08-178573Actual
6218100.002022-10-188536Budget
2884679.482024-07-1885611Actual
24147150.002024-03-178567Actual
2402451.002024-03-178556Actual
35854134.592025-01-1685213Actual
2615253.002024-05-178566Actual
30863476.852024-09-178518Actual
21249157.142023-12-198528Actual
2843389.002024-07-188566Actual
6041100.002022-10-188565Budget
31157102.892024-09-1785112Actual
17131251.092023-08-188518Actual
29296178.002024-08-178564Actual
35450205.632025-01-168568Actual
17602190.002023-09-188563Actual
2301953.002024-02-168556Actual
195125.012023-10-1885212Actual
12052150.002023-03-188517Actual
39407-1957.702025-05-1785713Actual
367200.002022-05-188515Budget
25178177.002024-04-178567Actual
1461635.002023-06-188573Actual
3005920.972024-08-1785212Actual
663980.002022-10-188528Budget
11440200.002023-03-188514Budget
265368.212024-05-1785511Actual
2693077.002024-06-178573Actual
19072212.002023-10-188517Actual
164473.952023-07-1985212Actual
163290.002022-06-188516Budget
2136928.422023-12-1985211Actual
3331458.212024-11-1785411Actual
2549853.952024-04-1785611Actual
3402875.002024-12-188546Actual
17721109.002023-09-188564Actual
15181132.902023-06-188568Actual
2508676.002024-04-178566Actual
9882.002022-05-188563Actual
31428172.002024-10-178563Actual
1177055.002023-03-188526Actual
36063384.002025-02-168514Actual
2343111.402024-02-1685511Actual
387290.002022-08-188516Budget
2103207.152022-06-188518Actual
13243141.002023-04-188567Actual
34355173.102024-12-1885111Actual
782085.932022-11-188568Actual
16570169.002023-08-188563Actual
4776142.002022-09-188564Actual
683882.002022-11-188563Actual
27694100.762024-06-1785611Actual
30515193.002024-09-178565Actual
14525236.002023-06-188513Actual
32050202.602024-10-178568Actual
14644168.002023-06-188514Actual
10988142.002023-02-168567Actual
3854885.002025-04-188516Actual
3656126.002022-08-188564Actual
1729100.002022-06-188536Budget
2148442.252023-12-1985611Actual
130517.002022-06-188573Actual
841240.002022-12-198526Budget
11581163.002023-03-188515Actual
3786294.382025-03-1885311Actual
4204126.002022-08-188517Actual
1299480.002023-04-188546Budget
7104100.002022-11-188515Budget
2716837.002024-06-178526Actual
3918744.382025-04-1885212Actual
6591213.212022-10-188518Actual
2296783.002024-02-168536Actual
26873225.002024-06-178563Actual
1686822.002023-08-188526Actual
1191436.002023-03-188556Actual
8085205.002022-12-198514Actual
39040101.822025-04-1885411Actual
205413.952023-11-1885212Actual
2023121.002022-06-188567Actual
33553118.802024-11-1785213Actual
37003146.872025-02-1685213Actual
1177140.002023-03-188526Budget
3742531.002025-03-188526Actual
12630145.002023-04-188564Actual
3343419.912024-11-1785212Actual
2848120.002022-07-198536Actual
36303116.002025-02-168536Actual
3833451.002025-04-188573Actual
10137100.002023-02-168513Budget
28490356.002024-07-188517Actual
3118535.872024-09-1785212Actual
7632153.002022-11-188567Actual
962670.002023-01-168546Budget
18691176.002023-10-188514Actual
3595196.002022-08-188514Actual
55630.002022-05-188526Budget
1304150.002023-04-188556Budget
35153105.002025-01-168536Actual
861580.002022-12-198566Budget
33232148.632024-11-1785111Actual
34178178.002024-12-188567Actual
300190.002022-07-198566Budget
953041.002023-01-168526Actual
275188.002022-07-198516Actual
2355410.332024-02-1685612Actual
168139.002022-06-188526Actual
2997394.382024-08-1785611Actual
3517964.002025-01-168546Actual
28904100.762024-07-1885112Actual
557380.002022-09-188568Budget
3671370.972025-02-1685311Actual
2541126.292024-04-1785311Actual
518751.002022-09-188556Actual
33947106.002024-12-188516Actual
7710181.392022-11-188518Actual
154137.142023-06-1885112Actual
2276297.002024-02-168564Actual
3668653.952025-02-1685211Actual
7024100.002022-11-188564Budget
29799208.662024-08-178568Actual
108870.002022-05-188568Budget
1559548.002023-07-198573Actual
1636234.802023-07-1985611Actual
3408674.002024-12-188566Actual
393771255.502025-05-178573Actual
7898100.002022-12-198513Budget
1975392.002023-11-188564Actual
962761.002023-01-168546Actual
8755100.002022-12-198567Budget
214509.272023-12-1985511Actual
2778022.042024-06-1785212Actual
1244260.002023-04-188563Budget
16655197.002023-08-188514Actual
2650937.992024-05-1785411Actual
33112340.482024-11-178518Actual
2142343.312023-12-1985411Actual
1887659.002023-10-188516Actual
19600267.002023-11-188513Actual
19107207.002023-10-188567Actual
1523964.592023-06-1885111Actual
406446.002022-08-188556Actual
34703138.102024-12-1885213Actual
1074394.002023-02-168546Actual
803630.002022-12-198573Budget
30422248.002024-09-178564Actual
27988319.002024-07-188513Actual
134852463.302023-05-178577Actual
256531012.202024-05-168573Actual
8835185.932022-12-198518Actual
1787291.002023-09-188516Actual
1630139.062023-07-1985411Actual
18161231.392023-09-188518Actual
70044.002022-05-188556Actual
781970.002022-11-188568Budget
28023203.002024-07-188563Actual
38185213.542025-03-1885613Actual
3220100.002022-07-198518Budget
2101564.002023-12-198546Actual
2648240.122024-05-1785311Actual
3060048.002024-09-178526Actual
3565092.252025-01-1685611Actual
565290.002022-10-188513Actual
6638108.662022-10-188528Actual
205147.142023-11-1885112Actual
36658162.462025-02-1685111Actual
2728177.002024-06-178566Actual
2204234.002024-01-168556Actual
8693200.002022-12-198517Budget
13510273.002023-05-188513Actual
32765226.002024-11-178565Actual
6450200.002022-10-188517Budget
10383100.002023-02-168564Budget
3438332.672024-12-1885211Actual
3285027.002024-11-178526Actual
3101132.672024-09-1785211Actual
37340198.002025-03-188565Actual
3638883.002025-02-168566Actual
1396170.002023-05-188566Actual
4917100.002022-09-188565Budget
14115270.782023-05-188518Actual
1936731.612023-10-1885411Actual
3561714.592025-01-1685511Actual
287100.002022-05-188564Budget
33585190.732024-11-1785613Actual
18068214.002023-09-188517Actual
9869111.002023-01-168567Actual
2172334.002024-01-168573Actual
36566173.812025-02-168528Actual
1029107.142022-05-188528Actual
9207200.002023-01-168514Budget
3327123.812022-07-198568Actual
1535561.402023-06-1885611Actual
2476200.002022-07-198514Budget
3927997.742025-04-1885113Actual
326991.992022-07-198528Actual
2157511.402023-12-1985612Actual
31513339.002024-10-178514Actual
1998555.002023-11-188546Actual
2606780.002024-05-178536Actual
2098992.002023-12-198536Actual
1197280.002023-03-188566Budget
2255013.532024-01-1685612Actual
2494660.002024-04-178516Actual
1477198.002023-06-188565Actual
3865560.002025-04-188556Actual
2840055.002024-07-188556Actual
25298149.572024-04-178568Actual
7339100.002022-11-188536Budget
888370.002022-12-198528Budget
616940.002022-10-188526Budget
11254127.002023-03-188513Actual
1580981.002023-07-198516Actual
122780.002022-06-188563Budget
35769180.552025-01-1685612Actual
30210124.062024-08-1785613Actual
2614160.002022-07-198515Actual
2193561.002024-01-168516Actual
1797929.002023-09-188556Actual
15503326.002023-07-198513Actual
22607281.002024-02-168513Actual
1492190.002022-06-188515Actual
775993.512022-11-188528Actual
3998.002022-05-188513Actual
182340.002022-06-188556Budget
23202228.362024-02-168518Actual
499690.002022-09-188516Budget
37092349.002025-03-188513Actual
10462200.002023-02-168515Budget
1197374.002023-03-188566Actual
3141110.002022-07-198567Actual
3676734.802025-02-1685511Actual
1482974.002023-06-188516Actual
25143245.002024-04-178517Actual
340690.002022-08-188513Budget
3221728.422024-10-1785511Actual
2242643.312024-01-1685411Actual
10695112.002023-02-168536Actual
1019660.002023-02-168563Budget
518840.002022-09-188556Budget
1496964.002023-06-188566Actual
18222167.752023-09-188568Actual
3065457.002024-09-178546Actual
215428.212023-12-1985112Actual
3079200.002022-07-198517Budget
499792.002022-09-188516Actual
17927100.002023-09-188536Actual
392151.002022-08-188526Actual
2151120.782022-06-188528Actual
9021101.002023-01-168513Actual
1828055.022023-09-1885111Actual
4124110.002022-08-188566Actual

Generated 2025-06-17 03:37:57.372 UTC