[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-12-188567Actual
499690.002022-09-178516Budget
31988382.912024-10-168518Actual
12569200.002023-04-178514Budget
1736011.402023-08-1785511Actual
8223100.002022-12-188515Budget
743331.002022-11-178556Actual
2648240.122024-05-1685311Actual
29737384.422024-08-168518Actual
3573644.382025-01-1585212Actual
3065457.002024-09-168546Actual
22642161.002024-02-158563Actual
27493169.272024-06-168568Actual
1554100.002022-06-178565Budget
1019660.002023-02-158563Budget
3407106.002022-08-178513Actual
3595196.002022-08-178514Actual
31606223.002024-10-168515Actual
3408674.002024-12-178566Actual
3225082.682024-10-1685611Actual
225173.952024-01-1585112Actual
33642275.002024-12-178513Actual
31428172.002024-10-168563Actual
7024100.002022-11-178564Budget
3455687.992024-12-1785112Actual
3685777.362025-02-1585112Actual
256591861.702024-05-158575Actual
499792.002022-09-178516Actual
65367.002022-05-178546Actual
3603555.002025-02-158573Actual
34947232.002025-01-158564Actual
22253119.272024-01-158528Actual
188471.002022-06-178566Actual
3219085.872024-10-1685411Actual
3101132.672024-09-1685211Actual
579330.002022-10-178573Budget
518751.002022-09-178556Actual
32050202.602024-10-168568Actual
3000104.002022-07-188566Actual
27431343.512024-06-168518Actual
32765226.002024-11-168565Actual
2098992.002023-12-188536Actual
29176173.002024-08-168563Actual
6218100.002022-10-178536Budget
3220100.002022-07-188518Budget
134852463.302023-05-168577Actual
9207200.002023-01-158514Budget
19600267.002023-11-178513Actual
1230180.002023-03-178568Budget
1197374.002023-03-178566Actual
1131471.002023-03-178563Actual
8285100.002022-12-188565Budget
4777100.002022-09-178564Budget
17602190.002023-09-178563Actual
18606162.002023-10-178563Actual
3178064.002024-10-168546Actual
20255178.362023-11-178568Actual
2402451.002024-03-168556Actual
28703148.632024-07-1785111Actual
2296783.002024-02-158536Actual
69940.002022-05-178556Budget
1730120.002022-06-178536Actual
22167180.002024-01-158567Actual
2397293.002024-03-168536Actual
999670.002023-01-158528Budget
3906713.532025-04-1785511Actual
15538158.002023-07-188563Actual
2991290.122024-08-1685311Actual
27338265.002024-06-168517Actual
2848120.002022-07-188536Actual
2494660.002024-04-168516Actual
3679979.482025-02-1585611Actual
2148442.252023-12-1885611Actual
7632153.002022-11-178567Actual
3898659.272025-04-1785211Actual
1730628.422023-08-1785311Actual
28235204.002024-07-178565Actual
5386109.002022-09-178567Actual
30515193.002024-09-168565Actual
22727169.002024-02-158514Actual
3565092.252025-01-1585611Actual
14020158.002023-05-178517Actual
30925249.572024-09-168568Actual
1289834.002023-04-178526Actual
25178177.002024-04-168567Actual
34827179.002025-01-158563Actual
37340198.002025-03-178565Actual
3627529.002025-02-158526Actual
20222141.992023-11-178528Actual
3901359.272025-04-1785311Actual
445080.002022-08-178568Budget
38455202.002025-04-178515Actual
2136928.422023-12-1885211Actual
2549853.952024-04-1685611Actual
2716837.002024-06-168526Actual
2102100.002022-06-178518Budget
466630.002022-09-178573Budget
36480232.002025-02-158567Actual
35388373.822025-01-158518Actual
164208.212023-07-1885112Actual
631140.002022-10-178556Actual
3103894.382024-09-1685311Actual
571560.002022-10-178563Budget
25143245.002024-04-168517Actual
894170.002022-12-188568Budget
50890.002022-05-178516Budget
34618158.212024-12-1785612Actual
551380.002022-09-178528Budget
1842339.062023-09-1785611Actual
1064640.002023-02-158526Budget
16655197.002023-08-178514Actual
1751013.532023-08-1785612Actual
1343180.002023-04-178568Budget
25822216.002024-05-168514Actual
2541126.292024-04-1685311Actual
37127233.002025-03-178563Actual
5900100.002022-10-178564Budget
1630139.062023-07-1885411Actual
7243109.002022-11-178516Actual
368138.002022-05-178515Actual
39339171.432025-04-1785613Actual
18691176.002023-10-178514Actual
3594200.002022-08-178514Budget
25264143.512024-04-168528Actual
24761176.002024-04-168514Actual
2497316.002024-04-168526Actual
23766134.002024-03-168564Actual
1632811.402023-07-1885511Actual
2477228.002022-07-188514Actual
4776142.002022-09-178564Actual
2606780.002024-05-168536Actual
182435.002022-06-178556Actual
3517964.002025-01-158546Actual
12302104.112023-03-178568Actual
5385100.002022-09-178567Budget
1488488.002023-06-178536Actual
2766034.802024-06-1685511Actual
2446767.782024-03-1685611Actual
2505327.002024-04-168556Actual
30770287.002024-09-168517Actual
37807110.342025-03-1785111Actual
839200.002022-05-178517Budget
346863.002022-08-178563Actual
1177140.002023-03-178526Budget
915930.002023-01-158573Budget
2134149.702023-12-1885111Actual
38838376.852025-04-178518Actual
279923.002022-07-188526Actual
3745397.002025-03-178536Actual
2757949.702024-06-1685211Actual
3221728.422024-10-1685511Actual
3998.002022-05-178513Actual
29502122.002024-08-168536Actual
32517275.002024-11-168513Actual
279830.002022-07-188526Budget
1636234.802023-07-1885611Actual
1285090.002023-04-178516Budget
669980.002022-10-178568Budget
37305240.002025-03-178515Actual
22286126.842024-01-158568Actual
30093139.062024-08-1685612Actual
387290.002022-08-178516Budget
215060.002022-06-178528Budget
256561311.102024-05-158574Actual
428100.002022-05-178565Budget
9809200.002023-01-158517Budget
3800769.912025-03-1785112Actual
19719154.002023-11-178514Actual
12052150.002023-03-178517Actual
2947430.002024-08-168526Actual
38069180.552025-03-1785612Actual
749268.002022-11-178566Actual
2255013.532024-01-1585612Actual
326860.002022-07-188528Budget
367200.002022-05-178515Budget
24641298.002024-04-168513Actual
19846108.002023-11-178565Actual
15061182.002023-06-178567Actual
2201660.002024-01-158546Actual
3786294.382025-03-1785311Actual
6965176.002022-11-178514Actual
15147114.722023-06-178528Actual
3794100.002022-08-178565Budget
29141317.002024-08-168513Actual
1117580.002023-02-158568Budget
3213665.652024-10-1685211Actual
1559548.002023-07-188573Actual
605100.002022-05-178536Budget
3868894.002025-04-178566Actual
1384822.002023-05-178526Actual
1310381.002023-04-178566Actual
27083157.002024-06-168565Actual
9345100.002023-01-158515Budget
134731687.502023-05-168573Actual
9997157.142023-01-158528Actual
3148569.002024-10-168573Actual
2662911.402024-05-1685112Actual
30983117.782024-09-1685111Actual
255835.012024-04-1685212Actual
3970109.002022-08-178536Actual
3106577.362024-09-1685411Actual
5093100.002022-09-178536Budget
177779.002022-06-178546Actual
19227125.332023-10-178568Actual
13510273.002023-05-178513Actual
31930249.002024-10-168567Actual
31336127.572024-09-1685613Actual
1969175.002023-11-178573Actual
2847100.002022-07-188536Budget
3071371.002024-09-168566Actual
1535561.402023-06-1785611Actual
3441082.682024-12-1785311Actual
23611264.002024-03-168513Actual
683882.002022-11-178563Actual
3718472.002025-03-178573Actual
2923377.002024-08-168573Actual
637090.002022-10-178566Budget
31641212.002024-10-168565Actual
33797194.002024-12-178564Actual
22225235.932024-01-158518Actual
39397-3569.902025-05-1685711Actual
15658112.002023-07-188564Actual
1523964.592023-06-1785111Actual
24205248.062024-03-168518Actual
14115270.782023-05-178518Actual
7339100.002022-11-178536Budget
9882.002022-05-178563Actual
3657100.002022-08-178564Budget
2476200.002022-07-188514Budget
4124110.002022-08-178566Actual
2666312.462024-05-1685612Actual
28904100.762024-07-1785112Actual
17131251.092023-08-178518Actual
5325135.002022-09-178517Actual
1059896.002023-02-158516Actual
840142.002022-05-178517Actual
10927200.002023-02-158517Budget
25700234.002024-05-168513Actual
1931311.402023-10-1785211Actual
3873103.002022-08-178516Actual
2778022.042024-06-1685212Actual
2399862.002024-03-168546Actual
5841200.002022-10-178514Budget
21128156.002023-12-188517Actual
27196120.002024-06-168536Actual
15181132.902023-06-178568Actual
888370.002022-12-188528Budget
1583615.002023-07-188526Actual
3003195.442024-08-1685112Actual
915820.002023-01-158573Actual
861580.002022-12-188566Budget
1352200.002022-06-178514Budget
6511144.002022-10-178567Actual
13632133.002023-05-178514Actual
8364100.002022-12-188516Budget
2207571.002024-01-158566Actual
1621965.652023-07-1885111Actual
1689684.002023-08-178536Actual
6591213.212022-10-178518Actual
393891569.902025-05-168577Actual
16041184.002023-07-188567Actual
37212377.002025-03-178514Actual
20876145.002023-12-188565Actual
33174205.632024-11-168568Actual
6450200.002022-10-178517Budget
34002116.002024-12-178536Actual
38362360.002025-04-178514Actual
34676125.822024-12-1785113Actual
9021101.002023-01-158513Actual
1526710.332023-06-1785211Actual
12947100.002023-04-178536Budget
2001135.002023-11-178556Actual
1139230.002023-03-178573Budget
14143110.172023-05-178528Actual
2952870.002024-08-168546Actual
729040.002022-11-178526Budget
174525.012023-08-1785112Actual
1304262.002023-04-178556Actual
3405449.002024-12-178556Actual
26306432.912024-05-168518Actual
8462112.002022-12-188536Actual
565390.002022-10-178513Budget
35330236.002025-01-158567Actual
962670.002023-01-158546Budget
11066235.932023-02-158518Actual
31157102.892024-09-1685112Actual
32460113.532024-10-1685613Actual
287100.002022-05-178564Budget
29051185.472024-07-1785213Actual
235228.212024-02-1585112Actual
24266187.452024-03-168568Actual
18725109.002023-10-178564Actual
8145140.002022-12-188564Actual
1244260.002023-04-178563Budget
11502135.002023-03-178564Actual
626591.002022-10-178546Actual
3127769.672024-09-1685113Actual
781970.002022-11-178568Budget
1698178.002023-08-178566Actual
9580100.002023-01-158536Budget
9869111.002023-01-158567Actual
3438332.672024-12-1785211Actual
616843.002022-10-178526Actual
13476-537.002023-05-168574Actual
30805220.002024-09-168567Actual
37595282.002025-03-178517Actual
134791562.202023-05-168575Actual
3735200.002022-08-178515Budget
2988532.672024-08-1685211Actual
9020100.002023-01-158513Budget
4204126.002022-08-178517Actual
1337070.002023-04-178528Budget
30210124.062024-08-1685613Actual
226200.002022-05-178514Budget
164473.952023-07-1885212Actual
26838276.002024-06-168513Actual
130517.002022-06-178573Actual
1833530.552023-09-1785311Actual
3216375.232024-10-1685311Actual
1027529.002023-02-158573Actual
953041.002023-01-158526Actual
1197280.002023-03-178566Budget
2832027.002024-07-178526Actual
18189108.662023-09-178528Actual
3656126.002022-08-178564Actual
7710181.392022-11-178518Actual
2023121.002022-06-178567Actual
2440643.312024-03-1685411Actual
26246198.002024-05-168567Actual
439080.002022-08-178528Budget
1435242.252023-05-1785611Actual
25735170.002024-05-168563Actual
30891166.242024-09-168528Actual
2239936.932024-01-1585311Actual
5980164.002022-10-178515Actual
1013697.002023-02-158513Actual
3750557.002025-03-178556Actual
2642782.682024-05-1685111Actual
34297175.332024-12-178568Actual
3927997.742025-04-1785113Actual
2722285.002024-06-168546Actual
21843155.002024-01-158515Actual
28023203.002024-07-178563Actual
36155250.002025-02-158515Actual
1186680.002023-03-178546Budget
35508116.722025-01-1585111Actual
631240.002022-10-178556Budget
16161187.452023-07-188568Actual
1939423.102023-10-1785511Actual
17073135.002023-08-178567Actual
1733344.382023-08-1785411Actual
11819110.002023-03-178536Actual
1482974.002023-06-178516Actual
332870.002022-07-188568Budget
2479583.002024-04-168564Actual
33762301.002024-12-178514Actual
1975392.002023-11-178564Actual
25665956.602024-05-158577Actual
401670.002022-08-178546Budget
1074280.002023-02-158546Budget
11582200.002023-03-178515Budget
606104.002022-05-178536Actual
8835185.932022-12-188518Actual
2335032.672024-02-1585211Actual
13666123.002023-05-178564Actual
962761.002023-01-158546Actual
16535287.002023-08-178513Actual
514152.002022-09-178546Actual
70044.002022-05-178556Actual
3079200.002022-07-188517Budget
39159102.892025-04-1785112Actual
245257.142024-03-1685112Actual
18783105.002023-10-178515Actual
28611181.392024-07-178528Actual
1801167.002023-09-178566Actual
7025130.002022-11-178564Actual
2290100.002022-07-188513Budget
35005268.002025-01-158515Actual
2672100.002022-07-188565Budget
32637395.002024-11-168514Actual
5901107.002022-10-178564Actual
2432448.632024-03-1685111Actual
75990.002022-05-178566Budget
30863476.852024-09-168518Actual

Generated 2025-06-16 22:23:53.024 UTC