[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164208.212023-07-1885112Actual
17820.002022-05-178573Budget
2139645.442023-12-1885311Actual
3148569.002024-10-168573Actual
37595282.002025-03-178517Actual
168030.002022-06-178526Budget
3290477.002024-11-168546Actual
2724840.002024-06-168556Actual
3062897.002024-09-168536Actual
18222167.752023-09-178568Actual
9869111.002023-01-158567Actual
2104146.002023-12-188556Actual
35330236.002025-01-158567Actual
29857147.572024-08-1685111Actual
981219.272022-05-178518Actual
38780204.002025-04-178567Actual
2993982.682024-08-1685411Actual
39339171.432025-04-1785613Actual
3970109.002022-08-178536Actual
393771255.502025-05-168573Actual
368138.002022-05-178515Actual
2072140.002023-12-188573Actual
626470.002022-10-178546Budget
1131560.002023-03-178563Budget
3183981.002024-10-168566Actual
177680.002022-06-178546Budget
27373212.002024-06-168567Actual
1686822.002023-08-178526Actual
551380.002022-09-178528Budget
7163100.002022-11-178565Budget
34618158.212024-12-1785612Actual
9404100.002023-01-158565Budget
29799208.662024-08-168568Actual
19600267.002023-11-178513Actual
2245967.782024-01-1585611Actual
2766034.802024-06-1685511Actual
13243141.002023-04-178567Actual
11582200.002023-03-178515Budget
28645172.302024-07-178568Actual
5512128.362022-09-178528Actual
7242100.002022-11-178516Budget
1842339.062023-09-1785611Actual
749380.002022-11-178566Budget
1064737.002023-02-158526Actual
18783105.002023-10-178515Actual
1689684.002023-08-178536Actual
3334891.192024-11-1685611Actual
39221168.852025-04-1785612Actual
27931194.242024-06-1685613Actual
31513339.002024-10-168514Actual
2057212.462023-11-1785612Actual
1787291.002023-09-178516Actual
30515193.002024-09-168565Actual
3340681.612024-11-1685112Actual
612185.002022-10-178516Actual
1928565.652023-10-1785111Actual
2103207.152022-06-178518Actual
499792.002022-09-178516Actual
841344.002022-12-188526Actual
1934017.782023-10-1785311Actual
2291271.002024-02-158516Actual
289581.002022-07-188546Actual
36976132.832025-02-1585113Actual
32460113.532024-10-1685613Actual
18571335.002023-10-178513Actual
37807110.342025-03-1785111Actual
899114.002022-05-178567Actual
1942755.022023-10-1785611Actual
2609345.002024-05-168546Actual
2023121.002022-06-178567Actual
27898188.972024-06-1685213Actual
3688519.912025-02-1585212Actual
15716116.002023-07-188515Actual
19072212.002023-10-178517Actual
2446767.782024-03-1685611Actual
962670.002023-01-158546Budget
215060.002022-06-178528Budget
2535100.002022-07-188564Budget
1084980.002023-02-158566Budget
393801457.802025-05-168574Actual
26781129.322024-05-1685613Actual
1429241.192023-05-1785311Actual
20136128.002023-11-178567Actual
9020100.002023-01-158513Budget
4855200.002022-09-178515Budget
2151120.782022-06-178528Actual
7632153.002022-11-178567Actual
3794100.002022-08-178565Budget
12113100.002023-03-178567Budget
5900100.002022-10-178564Budget
2435220.972024-03-1685211Actual
2042223.102023-11-1785511Actual
2432448.632024-03-1685111Actual
12052150.002023-03-178517Actual
10322200.002023-02-158514Budget
2296783.002024-02-158536Actual
6964200.002022-11-178514Budget
11115114.722023-02-158528Actual
2546520.972024-04-1685511Actual
14115270.782023-05-178518Actual
1627429.482023-07-1885311Actual
1299589.002023-04-178546Actual
195125.012023-10-1785212Actual
1684188.002023-08-178516Actual
3800769.912025-03-1785112Actual
13726162.002023-05-178515Actual
15538158.002023-07-188563Actual
1730120.002022-06-178536Actual
637164.002022-10-178566Actual
1662779.002023-08-178573Actual
163290.002022-06-178516Budget
795872.002022-12-188563Actual
21751157.002024-01-158514Actual
256158.212024-04-1685612Actual
12569200.002023-04-178514Budget
3127769.672024-09-1685113Actual
18691176.002023-10-178514Actual
36063384.002025-02-158514Actual
3438332.672024-12-1785211Actual
38397188.002025-04-178564Actual
17602190.002023-09-178563Actual
33762301.002024-12-178514Actual
279923.002022-07-188526Actual
2693077.002024-06-168573Actual
2494660.002024-04-168516Actual
36538442.002025-02-158518Actual
1736011.402023-08-1785511Actual
8462112.002022-12-188536Actual
1828055.022023-09-1785111Actual
214509.272023-12-1885511Actual
21632249.002024-01-158513Actual
524690.002022-09-178566Budget
401670.002022-08-178546Budget
28490356.002024-07-178517Actual
3260994.002024-11-168573Actual
5841200.002022-10-178514Budget
1285090.002023-04-178516Budget
1197374.002023-03-178566Actual
215428.212023-12-1885112Actual
1887659.002023-10-178516Actual
1998555.002023-11-178546Actual
18189108.662023-09-178528Actual
2549853.952024-04-1685611Actual
17038189.002023-08-178517Actual
346960.002022-08-178563Budget
245522.892024-03-1685212Actual
265368.212024-05-1685511Actual
2662911.402024-05-1685112Actual
275090.002022-07-188516Budget
12630145.002023-04-178564Actual
12947100.002023-04-178536Budget
2893219.912024-07-1785212Actual
616843.002022-10-178526Actual
1526710.332023-06-1785211Actual
10137100.002023-02-158513Budget
3783526.292025-03-1785211Actual
2355410.332024-02-1585612Actual
34676125.822024-12-1785113Actual
7104100.002022-11-178515Budget
2848120.002022-07-188536Actual
3446427.362024-12-1785511Actual
1289940.002023-04-178526Budget
2508676.002024-04-168566Actual
3735200.002022-08-178515Budget
23202228.362024-02-158518Actual
29502122.002024-08-168536Actual
3172631.002024-10-168526Actual
11067100.002023-02-158518Budget
2291111.002022-07-188513Actual
294247.002022-07-188556Actual
7024100.002022-11-178564Budget
1801167.002023-09-178566Actual
1939423.102023-10-1785511Actual
10928158.002023-02-158517Actual
1186770.002023-03-178546Actual
2541126.292024-04-1685311Actual
255566.082024-04-1685112Actual
50890.002022-05-178516Budget
795970.002022-12-188563Budget
3857548.002025-04-178526Actual
7103122.002022-11-178515Actual
427112.002022-05-178565Actual
3402875.002024-12-178546Actual
855540.002022-12-188556Budget
1898333.002023-10-178556Actual
7572200.002022-11-178517Budget
1586492.002023-07-188536Actual
2290100.002022-07-188513Budget
9949100.002023-01-158518Budget
36918120.972025-02-1585612Actual
2024100.002022-06-178567Budget
1553105.002022-06-178565Actual
16570169.002023-08-178563Actual
28142194.002024-07-178564Actual
2276297.002024-02-158564Actual
973080.002023-01-158566Budget
565290.002022-10-178513Actual
1387667.002023-05-178536Actual
134791562.202023-05-168575Actual
9267100.002023-01-158564Budget
2878577.362024-07-1785411Actual
2204234.002024-01-158556Actual
7243109.002022-11-178516Actual
13182200.002023-04-178517Budget
17779108.002023-09-178515Actual
30267334.002024-09-168513Actual
5093100.002022-09-178536Budget
174795.012023-08-1785212Actual
35887129.322025-01-1585613Actual
23646145.002024-03-168563Actual
2346453.952024-02-1585611Actual
3803518.842025-03-1785212Actual
346863.002022-08-178563Actual
17927100.002023-09-178536Actual
28583443.512024-07-178518Actual
861489.002022-12-188566Actual
28348130.002024-07-178536Actual
225173.952024-01-1585112Actual
32823115.002024-11-168516Actual
1059990.002023-02-158516Budget
28966123.102024-07-1785612Actual
514152.002022-09-178546Actual
8693200.002022-12-188517Budget
8085205.002022-12-188514Actual
30925249.572024-09-168568Actual
11643100.002023-03-178565Budget
10382108.002023-02-158564Actual
33797194.002024-12-178564Actual
65367.002022-05-178546Actual
23264123.812024-02-158568Actual
256531012.202024-05-158573Actual
2405654.002024-03-168566Actual
3603555.002025-02-158573Actual
1360472.002023-05-178573Actual
33526108.272024-11-1685113Actual
27694100.762024-06-1685611Actual
37749237.452025-03-178568Actual
184819.272023-09-1785112Actual
3060048.002024-09-168526Actual
8882108.662022-12-188528Actual
3833451.002025-04-178573Actual
289480.002022-07-188546Budget
22607281.002024-02-158513Actual
387290.002022-08-178516Budget
22854105.002024-02-158565Actual
775870.002022-11-178528Budget
3812790.732025-03-1785113Actual
294140.002022-07-188556Budget
38242300.002025-04-178513Actual
1431928.422023-05-1785411Actual
31393322.002024-10-168513Actual
32963103.002024-11-168566Actual
13323231.392023-04-178518Actual
17131251.092023-08-178518Actual
663980.002022-10-178528Budget
23109180.002024-02-158517Actual
683882.002022-11-178563Actual
900100.002022-05-178567Budget
2952870.002024-08-168546Actual
10462200.002023-02-158515Budget
2370334.002024-03-168573Actual
21249157.142023-12-188528Actual
15181132.902023-06-178568Actual
2728177.002024-06-168566Actual
354630.002022-08-178573Budget
25143245.002024-04-168517Actual
1554100.002022-06-178565Budget
32342134.802024-10-1685612Actual
29176173.002024-08-168563Actual
571560.002022-10-178563Budget
9810178.002023-01-158517Actual
4391141.992022-08-178528Actual
738770.002022-11-178546Budget
8224147.002022-12-188515Actual
12631100.002023-04-178564Budget
2958781.002024-08-168566Actual
32637395.002024-11-168514Actual
39397-3569.902025-05-1685711Actual
24888118.002024-04-168565Actual
26873225.002024-06-168563Actual
1467891.002023-06-178564Actual
3918744.382025-04-1785212Actual
3745397.002025-03-178536Actual
31754114.002024-10-168536Actual
2611938.002024-05-168556Actual
3520541.002025-01-158556Actual
29737384.422024-08-168518Actual
35769180.552025-01-1585612Actual
8756135.002022-12-188567Actual
3512536.002025-01-158526Actual
3862962.002025-04-178546Actual
22286126.842024-01-158568Actual
458960.002022-09-178563Budget
38490234.002025-04-178565Actual
1797929.002023-09-178556Actual
4203200.002022-08-178517Budget
2157511.402023-12-1885612Actual
29679218.002024-08-168567Actual
37687363.212025-03-178518Actual
33140167.752024-11-168528Actual
691726.002022-11-178573Actual
2096124.002023-12-188526Actual
3103894.382024-09-1685311Actual
2239936.932024-01-1585311Actual
2391790.002024-03-168516Actual
14559190.002023-06-178563Actual
683970.002022-11-178563Budget
28023203.002024-07-178563Actual
1765933.002023-09-178573Actual
10695112.002023-02-158536Actual
19193152.602023-10-178528Actual
1078950.002023-02-158556Budget
2148442.252023-12-1885611Actual
5464276.842022-09-178518Actual
5326200.002022-09-178517Budget
33855202.002024-12-178515Actual
6217112.002022-10-178536Actual
36248120.002025-02-158516Actual
2045639.062023-11-1785611Actual
8755100.002022-12-188567Budget
2543827.362024-04-1685411Actual
242928.002022-07-188573Actual
2397293.002024-03-168536Actual
31304124.062024-09-1685213Actual
15623146.002023-07-188514Actual
631240.002022-10-178556Budget
2473334.002024-04-168573Actual
25678-3784.402024-05-1585712Actual
34355173.102024-12-1785111Actual
38603123.002025-04-178536Actual
12771100.002023-04-178565Budget
3230898.632024-10-1685112Actual
35153105.002025-01-158536Actual
1412123.002022-06-178564Actual
3141110.002022-07-188567Actual
3443776.292024-12-1785411Actual
579234.002022-10-178573Actual
11819110.002023-03-178536Actual
2293917.002024-02-158526Actual
1172398.002023-03-178516Actual
12709172.002023-04-178515Actual
504540.002022-09-178526Budget
25178177.002024-04-168567Actual
7339100.002022-11-178536Budget
19719154.002023-11-178514Actual
13510273.002023-05-178513Actual
36190166.002025-02-158565Actual
1488488.002023-06-178536Actual
130420.002022-06-178573Budget
1636234.802023-07-1885611Actual
255835.012024-04-1685212Actual
1729100.002022-06-178536Budget
1751013.532023-08-1785612Actual
2335032.672024-02-1585211Actual
3343419.912024-11-1685212Actual
20222141.992023-11-178528Actual
32016205.632024-10-168528Actual
2440643.312024-03-1685411Actual
1523964.592023-06-1785111Actual
37715243.512025-03-178528Actual
36445331.002025-02-158517Actual
1059896.002023-02-158516Actual
22132178.002024-01-158517Actual
32730234.002024-11-168515Actual
3488475.002025-01-158573Actual
3285027.002024-11-168526Actual
9403148.002023-01-158565Actual
29644306.002024-08-168517Actual
35295285.002025-01-158517Actual
9870100.002023-01-158567Budget
428100.002022-05-178565Budget
11441208.002023-03-178514Actual
21666185.002024-01-158563Actual
30770287.002024-09-168517Actual
1310280.002023-04-178566Budget
16099273.812023-07-188518Actual
1191350.002023-03-178556Budget
973171.002023-01-158566Actual
122682.002022-06-178563Actual
27083157.002024-06-168565Actual
13322100.002023-04-178518Budget
39159102.892025-04-1785112Actual
2902497.742024-07-1785113Actual
183899.272023-09-1785511Actual
3553664.592025-01-1585211Actual
134881248.802023-05-168578Actual
32552167.002024-11-168563Actual
23230122.302024-02-158528Actual
15751130.002023-07-188565Actual
32765226.002024-11-168565Actual
3627529.002025-02-158526Actual
4777100.002022-09-178564Budget
3685777.362025-02-1585112Actual
9483112.002023-01-158516Actual
26306432.912024-05-168518Actual
22167180.002024-01-158567Actual
3106577.362024-09-1685411Actual
691630.002022-11-178573Budget
8461100.002022-12-188536Budget
15026236.002023-06-178517Actual
13632133.002023-05-178514Actual
3015155.642024-08-1685113Actual
3788996.512025-03-1785411Actual
9579111.002023-01-158536Actual
39101117.782025-04-1785611Actual
30302193.002024-09-168563Actual
38100.002022-05-178513Budget
2502753.002024-04-168546Actual
31930249.002024-10-168567Actual
13432154.112023-04-178568Actual
21283135.932023-12-188568Actual
10383100.002023-02-158564Budget
6638108.662022-10-178528Actual
10988142.002023-02-158567Actual
999670.002023-01-158528Budget
2615253.002024-05-168566Actual
3101132.672024-09-1685211Actual
102860.002022-05-178528Budget
19165349.572023-10-178518Actual
8835185.932022-12-188518Actual
34735113.532024-12-1785613Actual
32108134.802024-10-1685111Actual
37092349.002025-03-178513Actual
1725157.142023-08-1785111Actual
1117580.002023-02-158568Budget
2778022.042024-06-1685212Actual
1435242.252023-05-1785611Actual
2343111.402024-02-1585511Actual
1559548.002023-07-188573Actual
2722285.002024-06-168546Actual
10927200.002023-02-158517Budget
2884679.482024-07-1785611Actual
1491051.002023-06-178546Actual
300190.002022-07-188566Budget
4715192.002022-09-178514Actual
2178582.002024-01-158564Actual
17721109.002023-09-178564Actual
2102100.002022-06-178518Budget
16535287.002023-08-178513Actual
392040.002022-08-178526Budget
38745317.002025-04-178517Actual
33947106.002024-12-178516Actual
1529427.362023-06-1785311Actual
33642275.002024-12-178513Actual
256561311.102024-05-158574Actual
612090.002022-10-178516Budget
4263133.002022-08-178567Actual
3000104.002022-07-188566Actual

Generated 2025-06-16 03:38:17.324 UTC