[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-09-178573Budget
2473334.002024-04-168573Actual
3219085.872024-10-1685411Actual
16099273.812023-07-188518Actual
35508116.722025-01-1585111Actual
32050202.602024-10-168568Actual
168139.002022-06-178526Actual
134791562.202023-05-168575Actual
2693077.002024-06-168573Actual
683882.002022-11-178563Actual
20101206.002023-11-178517Actual
17820.002022-05-178573Budget
235059.002022-07-188563Actual
1627429.482023-07-1885311Actual
1244260.002023-04-178563Budget
11644151.002023-03-178565Actual
8085205.002022-12-188514Actual
2657043.312024-05-1685611Actual
36303116.002025-02-158536Actual
10322200.002023-02-158514Budget
2031369.912023-11-1785111Actual
6638108.662022-10-178528Actual
5574114.722022-09-178568Actual
18222167.752023-09-178568Actual
255835.012024-04-1685212Actual
3794100.002022-08-178565Budget
1898333.002023-10-178556Actual
27196120.002024-06-168536Actual
1064640.002023-02-158526Budget
1630139.062023-07-1885411Actual
33553118.802024-11-1685213Actual
1005870.002023-01-158568Budget
2993982.682024-08-1685411Actual
1285186.002023-04-178516Actual
888370.002022-12-188528Budget
11115114.722023-02-158528Actual
10323174.002023-02-158514Actual
509494.002022-09-178536Actual
1830811.402023-09-1785211Actual
3854885.002025-04-178516Actual
34947232.002025-01-158564Actual
850870.002022-12-188546Budget
1197280.002023-03-178566Budget
1482974.002023-06-178516Actual
2102100.002022-06-178518Budget
7164126.002022-11-178565Actual
803726.002022-12-188573Actual
39040101.822025-04-1785411Actual
7632153.002022-11-178567Actual
2724840.002024-06-168556Actual
1412123.002022-06-178564Actual
13510273.002023-05-178513Actual
7711100.002022-11-178518Budget
22727169.002024-02-158514Actual
30267334.002024-09-168513Actual
36538442.002025-02-158518Actual
738674.002022-11-178546Actual
33762301.002024-12-178514Actual
803630.002022-12-188573Budget
3172631.002024-10-168526Actual
3340681.612024-11-1685112Actual
691630.002022-11-178573Budget
1172398.002023-03-178516Actual
221270.002022-06-178568Budget
2136928.422023-12-1885211Actual
346960.002022-08-178563Budget
255566.082024-04-1685112Actual
729040.002022-11-178526Budget
32342134.802024-10-1685612Actual
28235204.002024-07-178565Actual
102860.002022-05-178528Budget
452990.002022-09-178513Actual
2991290.122024-08-1685311Actual
2337736.932024-02-1585311Actual
29141317.002024-08-168513Actual
1491200.002022-06-178515Budget
973171.002023-01-158566Actual
637090.002022-10-178566Budget
1252030.002023-04-178573Budget
2609345.002024-05-168546Actual
33020322.002024-11-168517Actual
3561714.592025-01-1585511Actual
2672160.902024-05-1685113Actual
346863.002022-08-178563Actual
19227125.332023-10-178568Actual
134823310.502023-05-168576Actual
286132.002022-05-178564Actual
2875869.912024-07-1785311Actual
3793164.002022-08-178565Actual
1993129.002023-11-178526Actual
163290.002022-06-178516Budget
25264143.512024-04-168528Actual
1694836.002023-08-178556Actual
18571335.002023-10-178513Actual
524789.002022-09-178566Actual
27373212.002024-06-168567Actual
368138.002022-05-178515Actual
30480211.002024-09-168515Actual
28966123.102024-07-1785612Actual
1621965.652023-07-1885111Actual
28645172.302024-07-178568Actual
242820.002022-07-188573Budget
6450200.002022-10-178517Budget
245257.142024-03-1685112Actual
15538158.002023-07-188563Actual
1289834.002023-04-178526Actual
4777100.002022-09-178564Budget
11176119.272023-02-158568Actual
14525236.002023-06-178513Actual
19811131.002023-11-178515Actual
2648240.122024-05-1685311Actual
27931194.242024-06-1685613Actual
34735113.532024-12-1785613Actual
26992192.002024-06-168564Actual
35005268.002025-01-158515Actual
34143309.002024-12-178517Actual
1230180.002023-03-178568Budget
5840223.002022-10-178514Actual
29765170.782024-08-168528Actual
3103894.382024-09-1685311Actual
294140.002022-07-188556Budget
2534118.002022-07-188564Actual
3141110.002022-07-188567Actual
3407106.002022-08-178513Actual
616940.002022-10-178526Budget
10928158.002023-02-158517Actual
1064737.002023-02-158526Actual
1299589.002023-04-178546Actual
29261308.002024-08-168514Actual
393891569.902025-05-168577Actual
38397188.002025-04-178564Actual
12113100.002023-03-178567Budget
27338265.002024-06-168517Actual
2299348.002024-02-158546Actual
9882.002022-05-178563Actual
21221316.242023-12-188518Actual
26873225.002024-06-168563Actual
2293917.002024-02-158526Actual
3553664.592025-01-1585211Actual
23144206.002024-02-158567Actual
21751157.002024-01-158514Actual
3745397.002025-03-178536Actual
8834100.002022-12-188518Budget
2093465.002023-12-188516Actual
289480.002022-07-188546Budget
1725157.142023-08-1785111Actual
3015155.642024-08-1685113Actual
499792.002022-09-178516Actual
1586492.002023-07-188536Actual
17073135.002023-08-178567Actual
184819.272023-09-1785112Actual
28490356.002024-07-178517Actual
26211256.002024-05-168517Actual
2505327.002024-04-168556Actual
2543827.362024-04-1685411Actual
3169999.002024-10-168516Actual
2766034.802024-06-1685511Actual
275090.002022-07-188516Budget
2346453.952024-02-1585611Actual
30891166.242024-09-168528Actual
2402451.002024-03-168556Actual
2479583.002024-04-168564Actual
31513339.002024-10-168514Actual
33054222.002024-11-168567Actual
39306183.712025-04-1785213Actual
256531012.202024-05-158573Actual
3509881.002025-01-158516Actual
900100.002022-05-178567Budget
19600267.002023-11-178513Actual
24233135.932024-03-168528Actual
17159101.082023-08-178528Actual
1866337.002023-10-178573Actual
2893219.912024-07-1785212Actual
1352200.002022-06-178514Budget
25673-4182.202024-05-1585711Actual
22225235.932024-01-158518Actual
967434.002023-01-158556Actual
1684188.002023-08-178516Actual
1594962.002023-07-188566Actual
35450205.632025-01-158568Actual
30178145.112024-08-1685213Actual
16748149.002023-08-178515Actual
215060.002022-06-178528Budget
458960.002022-09-178563Budget
18691176.002023-10-178514Actual
19193152.602023-10-178528Actual
3290477.002024-11-168546Actual
4263133.002022-08-178567Actual
26838276.002024-06-168513Actual
1733344.382023-08-1785411Actual
256591861.702024-05-158575Actual
11254127.002023-03-178513Actual
31641212.002024-10-168565Actual
24676178.002024-04-168563Actual
28703148.632024-07-1785111Actual
1583615.002023-07-188526Actual
3180648.002024-10-168556Actual
2437928.422024-03-1685311Actual
2290100.002022-07-188513Budget
9403148.002023-01-158565Actual
36918120.972025-02-1585612Actual
2239936.932024-01-1585311Actual
1496964.002023-06-178566Actual
1079055.002023-02-158556Actual
4449125.332022-08-178568Actual
1493643.002023-06-178556Actual
1059896.002023-02-158516Actual
34236373.822024-12-178518Actual
38154113.532025-03-1785213Actual
13432154.112023-04-178568Actual
3638883.002025-02-158566Actual
9949100.002023-01-158518Budget
393771255.502025-05-168573Actual
18783105.002023-10-178515Actual
35944246.002025-02-158513Actual
39402-2414.802025-05-1685712Actual
195439.272023-10-1785612Actual
256561311.102024-05-158574Actual
850963.002022-12-188546Actual
37092349.002025-03-178513Actual
2057212.462023-11-1785612Actual
25952161.002024-05-168565Actual
3438332.672024-12-1785211Actual
5464276.842022-09-178518Actual
12709172.002023-04-178515Actual
13243141.002023-04-178567Actual
3791613.532025-03-1785511Actual
55630.002022-05-178526Budget
3328760.332024-11-1685311Actual
17567317.002023-09-178513Actual
2134149.702023-12-1885111Actual
2601250.002024-05-168516Actual
7339100.002022-11-178536Budget
16783147.002023-08-178565Actual
631140.002022-10-178556Actual
1553105.002022-06-178565Actual
1027430.002023-02-158573Budget
9267100.002023-01-158564Budget
3441082.682024-12-1785311Actual
2603917.002024-05-168526Actual
30805220.002024-09-168567Actual
32400111.782024-10-1685113Actual
841344.002022-12-188526Actual
2952870.002024-08-168546Actual
1491051.002023-06-178546Actual
401670.002022-08-178546Budget
6590100.002022-10-178518Budget
6778100.002022-11-178513Budget
4343175.332022-08-178518Actual
23230122.302024-02-158528Actual
2023121.002022-06-178567Actual
5093100.002022-09-178536Budget
12568184.002023-04-178514Actual
2343111.402024-02-1585511Actual
31930249.002024-10-168567Actual
28525198.002024-07-178567Actual
962761.002023-01-158546Actual
2666312.462024-05-1685612Actual
3003195.442024-08-1685112Actual
10988142.002023-02-158567Actual
245849.272024-03-1685612Actual
738770.002022-11-178546Budget
3523881.002025-01-158566Actual
245522.892024-03-1685212Actual
1059990.002023-02-158516Budget
452890.002022-09-178513Budget
50890.002022-05-178516Budget
3373460.002024-12-178573Actual
1168100.002022-06-178513Budget
18606162.002023-10-178563Actual
2172334.002024-01-158573Actual
11581163.002023-03-178515Actual
10695112.002023-02-158536Actual
8835185.932022-12-188518Actual
5979200.002022-10-178515Budget
37305240.002025-03-178515Actual
1544613.532023-06-1785612Actual
2305276.002024-02-158566Actual
3736133.002022-08-178515Actual
691726.002022-11-178573Actual
5326200.002022-09-178517Budget
1969175.002023-11-178573Actual
20842142.002023-12-188515Actual
1169113.002022-06-178513Actual
1177055.002023-03-178526Actual
7242100.002022-11-178516Budget
20749192.002023-12-188514Actual
782085.932022-11-178568Actual
2234465.652024-01-1585111Actual
1686822.002023-08-178526Actual
3753895.002025-03-178566Actual
25917188.002024-05-168515Actual
2101564.002023-12-188546Actual
743331.002022-11-178556Actual
235180.002022-07-188563Budget
1928565.652023-10-1785111Actual
30302193.002024-09-168563Actual
144107.142023-05-1785112Actual
15716116.002023-07-188515Actual
20876145.002023-12-188565Actual
3142100.002022-07-188567Budget
3213665.652024-10-1685211Actual
27083157.002024-06-168565Actual
518751.002022-09-178556Actual
839200.002022-05-178517Budget
225173.952024-01-1585112Actual
1477198.002023-06-178565Actual
1191350.002023-03-178556Budget
33112340.482024-11-168518Actual
2151120.782022-06-178528Actual
8224147.002022-12-188515Actual
1019660.002023-02-158563Budget
16535287.002023-08-178513Actual
1186680.002023-03-178546Budget
3221243.512022-07-188518Actual
39397-3569.902025-05-1685711Actual
34792300.002025-01-158513Actual
24853114.002024-04-168515Actual
13244100.002023-04-178567Budget
2662911.402024-05-1685112Actual
7340111.002022-11-178536Actual
1013697.002023-02-158513Actual
33232148.632024-11-1685111Actual
1238099.002023-04-178513Actual
1669099.002023-08-178564Actual
2642782.682024-05-1685111Actual
962670.002023-01-158546Budget
980100.002022-05-178518Budget
1186770.002023-03-178546Actual
33642275.002024-12-178513Actual
2104146.002023-12-188556Actual
11441208.002023-03-178514Actual
20136128.002023-11-178567Actual
6217112.002022-10-178536Actual
3148569.002024-10-168573Actual
1131471.002023-03-178563Actual
205147.142023-11-1785112Actual
6591213.212022-10-178518Actual
37807110.342025-03-1785111Actual
36097227.002025-02-158564Actual
3517964.002025-01-158546Actual
38362360.002025-04-178514Actual
214509.272023-12-1885511Actual
26246198.002024-05-168567Actual
8285100.002022-12-188565Budget
3062897.002024-09-168536Actual
12114110.002023-03-178567Actual
565290.002022-10-178513Actual
3657100.002022-08-178564Budget
775870.002022-11-178528Budget
861580.002022-12-188566Budget
37595282.002025-03-178517Actual
3035975.002024-09-168573Actual
3635556.002025-02-158556Actual
22607281.002024-02-158513Actual
1111470.002023-02-158528Budget
7103122.002022-11-178515Actual
38780204.002025-04-178567Actual
953041.002023-01-158526Actual
439080.002022-08-178528Budget
29296178.002024-08-168564Actual
12381100.002023-04-178513Budget
2157511.402023-12-1885612Actual
39407-1957.702025-05-1685713Actual
2301953.002024-02-158556Actual
17924.002022-05-178573Actual
1172290.002023-03-178516Budget
8461100.002022-12-188536Budget
17927100.002023-09-178536Actual
775993.512022-11-178528Actual
3216375.232024-10-1685311Actual
1429241.192023-05-1785311Actual
2042223.102023-11-1785511Actual
32016205.632024-10-168528Actual
16570169.002023-08-178563Actual
25665956.602024-05-158577Actual
1396170.002023-05-178566Actual
174525.012023-08-1785112Actual
36248120.002025-02-158516Actual
24888118.002024-04-168565Actual
3603555.002025-02-158573Actual
33947106.002024-12-178516Actual
26367178.362024-05-168568Actual
32552167.002024-11-168563Actual

Generated 2025-06-16 10:16:10.112 UTC