[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-05-188546Actual
11820100.002023-03-188536Budget
65280.002022-05-188546Budget
8835185.932022-12-198518Actual
3334891.192024-11-1785611Actual
2355410.332024-02-1685612Actual
33140167.752024-11-178528Actual
122682.002022-06-188563Actual
23202228.362024-02-168518Actual
11067100.002023-02-168518Budget
1027430.002023-02-168573Budget
2004462.002023-11-188566Actual
1492190.002022-06-188515Actual
1580981.002023-07-198516Actual
3290477.002024-11-178546Actual
8144100.002022-12-198564Budget
225173.952024-01-1685112Actual
256591861.702024-05-168575Actual
14177134.422023-05-188568Actual
3328760.332024-11-1785311Actual
551380.002022-09-188528Budget
6590100.002022-10-188518Budget
915820.002023-01-168573Actual
6041100.002022-10-188565Budget
1343180.002023-04-188568Budget
2538410.332024-04-1785211Actual
14055190.002023-05-188567Actual
256681156.002024-05-168578Actual
1087101.082022-05-188568Actual
10057131.392023-01-168568Actual
839200.002022-05-188517Budget
122780.002022-06-188563Budget
2096124.002023-12-198526Actual
2614160.002022-07-198515Actual
17602190.002023-09-188563Actual
3685777.362025-02-1685112Actual
18818147.002023-10-188565Actual
3065457.002024-09-178546Actual
36480232.002025-02-168567Actual
38154113.532025-03-1885213Actual
1467891.002023-06-188564Actual
188471.002022-06-188566Actual
35388373.822025-01-168518Actual
26992192.002024-06-178564Actual
28703148.632024-07-1885111Actual
287100.002022-05-188564Budget
789991.002022-12-198513Actual
1765933.002023-09-188573Actual
12709172.002023-04-188515Actual
5980164.002022-10-188515Actual
9980.002022-05-188563Budget
38397188.002025-04-188564Actual
3455687.992024-12-1885112Actual
565290.002022-10-188513Actual
1337070.002023-04-188528Budget
2290100.002022-07-198513Budget
953041.002023-01-168526Actual
2546520.972024-04-1785511Actual
12302104.112023-03-188568Actual
2204234.002024-01-168556Actual
967434.002023-01-168556Actual
21843155.002024-01-168515Actual
19846108.002023-11-188565Actual
2276297.002024-02-168564Actual
39101117.782025-04-1885611Actual
18068214.002023-09-188517Actual
184819.272023-09-1885112Actual
1689684.002023-08-188536Actual
3221728.422024-10-1785511Actual
39040101.822025-04-1885411Actual
32016205.632024-10-178528Actual
14020158.002023-05-188517Actual
25673-4182.202024-05-1685711Actual
33553118.802024-11-1785213Actual
10988142.002023-02-168567Actual
1230180.002023-03-188568Budget
775870.002022-11-188528Budget
33020322.002024-11-178517Actual
25298149.572024-04-178568Actual
12948103.002023-04-188536Actual
1117580.002023-02-168568Budget
2724840.002024-06-178556Actual
2443310.332024-03-1785511Actual
25822216.002024-05-178514Actual
18725109.002023-10-188564Actual
452890.002022-09-188513Budget
1177140.002023-03-188526Budget
3627529.002025-02-168526Actual
16783147.002023-08-188565Actual
25952161.002024-05-178565Actual
387290.002022-08-188516Budget
354732.002022-08-188573Actual
2332250.762024-02-1685111Actual
27606102.892024-06-1785311Actual
1191350.002023-03-188556Budget
3015155.642024-08-1785113Actual
39159102.892025-04-1885112Actual
19165349.572023-10-188518Actual
265368.212024-05-1785511Actual
32765226.002024-11-178565Actual
980100.002022-05-188518Budget
8364100.002022-12-198516Budget
10696100.002023-02-168536Budget
565390.002022-10-188513Budget
33174205.632024-11-178568Actual
23731179.002024-03-178514Actual
37305240.002025-03-188515Actual
75990.002022-05-188566Budget
23611264.002024-03-178513Actual
1078950.002023-02-168556Budget
26781129.322024-05-1785613Actual
15658112.002023-07-198564Actual
34827179.002025-01-168563Actual
1686822.002023-08-188526Actual
55630.002022-05-188526Budget
29141317.002024-08-178513Actual
3632972.002025-02-168546Actual
2399862.002024-03-178546Actual
12052150.002023-03-188517Actual
9346131.002023-01-168515Actual
144373.952023-05-1885212Actual
2672100.002022-07-198565Budget
1833530.552023-09-1885311Actual
2139645.442023-12-1985311Actual
35508116.722025-01-1685111Actual
221270.002022-06-188568Budget
445080.002022-08-188568Budget
32552167.002024-11-178563Actual
9579111.002023-01-168536Actual
31548192.002024-10-178564Actual
69940.002022-05-188556Budget
393831522.902025-05-178575Actual
1413100.002022-06-188564Budget
16099273.812023-07-198518Actual
22225235.932024-01-168518Actual
2958781.002024-08-178566Actual
36445331.002025-02-168517Actual
34143309.002024-12-188517Actual
26838276.002024-06-178513Actual
2549853.952024-04-1785611Actual
134823310.502023-05-178576Actual
1084980.002023-02-168566Budget
3747981.002025-03-188546Actual
35005268.002025-01-168515Actual
1669099.002023-08-188564Actual
3183981.002024-10-178566Actual
13244100.002023-04-188567Budget
2391790.002024-03-178516Actual
3565092.252025-01-1685611Actual
13323231.392023-04-188518Actual
2645534.802024-05-1785211Actual
2716837.002024-06-178526Actual
631140.002022-10-188556Actual
2042223.102023-11-1885511Actual
2104146.002023-12-198556Actual
36918120.972025-02-1685612Actual
3178064.002024-10-178546Actual
34297175.332024-12-188568Actual
17159101.082023-08-188528Actual
8756135.002022-12-198567Actual
32637395.002024-11-178514Actual
1491200.002022-06-188515Budget
4391141.992022-08-188528Actual
25735170.002024-05-178563Actual
227174.002022-05-188514Actual
35450205.632025-01-168568Actual
32050202.602024-10-178568Actual
1887659.002023-10-188516Actual
25917188.002024-05-178515Actual
683970.002022-11-188563Budget
1554100.002022-06-188565Budget
2832027.002024-07-188526Actual
749268.002022-11-188566Actual
7164126.002022-11-188565Actual
2477228.002022-07-198514Actual
8085205.002022-12-198514Actual
2923377.002024-08-178573Actual
21666185.002024-01-168563Actual
21751157.002024-01-168514Actual
37092349.002025-03-188513Actual
2808073.002024-07-188573Actual
205147.142023-11-1885112Actual
21283135.932023-12-198568Actual
12630145.002023-04-188564Actual
17779108.002023-09-188515Actual
22607281.002024-02-168513Actual
1928565.652023-10-1885111Actual
75886.002022-05-188566Actual
9207200.002023-01-168514Budget
2405654.002024-03-178566Actual
3676734.802025-02-1685511Actual
256531012.202024-05-168573Actual
32517275.002024-11-178513Actual
2148442.252023-12-1985611Actual
3742531.002025-03-188526Actual
1191436.002023-03-188556Actual
9020100.002023-01-168513Budget
31896297.002024-10-178517Actual
29502122.002024-08-178536Actual
368138.002022-05-188515Actual
33889217.002024-12-188565Actual
1412123.002022-06-188564Actual
30863476.852024-09-178518Actual
183899.272023-09-1885511Actual
11644151.002023-03-188565Actual
1828055.022023-09-1885111Actual
1244260.002023-04-188563Budget
32878104.002024-11-178536Actual
38838376.852025-04-188518Actual
518840.002022-09-188556Budget
2881217.782024-07-1885511Actual
406340.002022-08-188556Budget
2606780.002024-05-178536Actual
16570169.002023-08-188563Actual
17131251.092023-08-188518Actual
1493643.002023-06-188556Actual
1990476.002023-11-188516Actual
21221316.242023-12-198518Actual
1621965.652023-07-1985111Actual
34002116.002024-12-188536Actual
30805220.002024-09-178567Actual
6700119.272022-10-188568Actual
612090.002022-10-188516Budget
2370334.002024-03-178573Actual
1934017.782023-10-1885311Actual
13510273.002023-05-188513Actual
1939423.102023-10-1885511Actual
346863.002022-08-188563Actual
24761176.002024-04-178514Actual
3794998.632025-03-1885611Actual
2902497.742024-07-1885113Actual
235180.002022-07-198563Budget
332870.002022-07-198568Budget
11066235.932023-02-168518Actual
15503326.002023-07-198513Actual
3488475.002025-01-168573Actual
4263133.002022-08-188567Actual
39306183.712025-04-1885213Actual
20784116.002023-12-198564Actual
32672238.002024-11-178564Actual
35040157.002025-01-168565Actual
2343111.402024-02-1685511Actual
18691176.002023-10-188514Actual
11643100.002023-03-188565Budget
3970109.002022-08-188536Actual
499690.002022-09-188516Budget
2878577.362024-07-1885411Actual
3668653.952025-02-1685211Actual
340690.002022-08-188513Budget
2840055.002024-07-188556Actual
1172398.002023-03-188516Actual
17721109.002023-09-188564Actual
24888118.002024-04-178565Actual
999670.002023-01-168528Budget
24205248.062024-03-178518Actual
36658162.462025-02-1685111Actual
3898659.272025-04-1885211Actual
2242643.312024-01-1685411Actual
32342134.802024-10-1785612Actual
24853114.002024-04-178515Actual
1942755.022023-10-1885611Actual
15538158.002023-07-198563Actual
195125.012023-10-1885212Actual
24676178.002024-04-178563Actual
19072212.002023-10-188517Actual
30983117.782024-09-1785111Actual
55736.002022-05-188526Actual
30093139.062024-08-1785612Actual
235059.002022-07-198563Actual
20222141.992023-11-188528Actual
38958128.422025-04-1885111Actual
10695112.002023-02-168536Actual
10137100.002023-02-168513Budget
14736155.002023-06-188515Actual
255566.082024-04-1785112Actual
242820.002022-07-198573Budget
3230898.632024-10-1785112Actual
39397-3569.902025-05-1785711Actual
15181132.902023-06-188568Actual
37247253.002025-03-188564Actual
1360472.002023-05-188573Actual
34498134.802024-12-1885611Actual
28490356.002024-07-188517Actual
9809200.002023-01-168517Budget
255835.012024-04-1785212Actual
3407106.002022-08-188513Actual
458859.002022-09-188563Actual
1285186.002023-04-188516Actual
8084200.002022-12-198514Budget
18103126.002023-09-188567Actual
3906713.532025-04-1885511Actual
2178582.002024-01-168564Actual
3331458.212024-11-1785411Actual
393891569.902025-05-178577Actual
2036817.782023-11-1885311Actual
605100.002022-05-188536Budget
102860.002022-05-188528Budget
4714200.002022-09-188514Budget
30515193.002024-09-178565Actual
953140.002023-01-168526Budget
2402451.002024-03-178556Actual
1252138.002023-04-188573Actual
4856167.002022-09-188515Actual
23144206.002024-02-168567Actual
626470.002022-10-188546Budget
20876145.002023-12-198565Actual
36190166.002025-02-168565Actual
17814134.002023-09-188565Actual
11581163.002023-03-188515Actual
1931311.402023-10-1885211Actual
38866143.512025-04-188528Actual
2291271.002024-02-168516Actual
23230122.302024-02-168528Actual
504440.002022-09-188526Actual
22820138.002024-02-168515Actual
8882108.662022-12-198528Actual
3520541.002025-01-168556Actual
2787162.662024-06-1785113Actual
15119307.152023-06-188518Actual
3523881.002025-01-168566Actual
2134149.702023-12-1985111Actual
3443776.292024-12-1885411Actual
1396170.002023-05-188566Actual
2508676.002024-04-178566Actual
15061182.002023-06-188567Actual
34703138.102024-12-1885213Actual
1895743.002023-10-188546Actual
3071371.002024-09-178566Actual
9580100.002023-01-168536Budget
18606162.002023-10-188563Actual
21249157.142023-12-198528Actual
29389185.002024-08-178565Actual
729040.002022-11-188526Budget
900100.002022-05-188567Budget
795872.002022-12-198563Actual
2101564.002023-12-198546Actual
3373460.002024-12-188573Actual
1694836.002023-08-188556Actual
163388.002022-06-188516Actual
30302193.002024-09-178563Actual
36097227.002025-02-168564Actual
6512100.002022-10-188567Budget
10987100.002023-02-168567Budget
34676125.822024-12-1885113Actual
1963200.002022-06-188517Budget
3512536.002025-01-168526Actual
9810178.002023-01-168517Actual
31304124.062024-09-1785213Actual
32460113.532024-10-1785613Actual
12051200.002023-03-188517Budget
130517.002022-06-188573Actual
1851413.532023-09-1885612Actual
499792.002022-09-188516Actual
4777100.002022-09-188564Budget
637164.002022-10-188566Actual
30267334.002024-09-178513Actual
38185213.542025-03-1885613Actual
7571211.002022-11-188517Actual
289581.002022-07-198546Actual
235228.212024-02-1685112Actual
37807110.342025-03-1885111Actual
3556370.972025-01-1685311Actual
20255178.362023-11-188568Actual
1698178.002023-08-188566Actual
37715243.512025-03-188528Actual
1304262.002023-04-188556Actual
16041184.002023-07-198567Actual
21877100.002024-01-168565Actual
9483112.002023-01-168516Actual
11115114.722023-02-168528Actual
21128156.002023-12-198517Actual
182340.002022-06-188556Budget
33112340.482024-11-178518Actual
1172290.002023-03-188516Budget
16748149.002023-08-188515Actual
412590.002022-08-188566Budget
2763379.482024-06-1785411Actual
37035125.822025-02-1685613Actual
518751.002022-09-188556Actual
2136928.422023-12-1985211Actual
22642161.002024-02-168563Actual
2034119.912023-11-1885211Actual
28904100.762024-07-1885112Actual
3969100.002022-08-188536Budget
458960.002022-09-188563Budget
33468136.932024-11-1785612Actual
3446427.362024-12-1885511Actual
10519117.002023-02-168565Actual
3595196.002022-08-188514Actual
25700234.002024-05-178513Actual
1529427.362023-06-1885311Actual
162479.272023-07-1985211Actual
2023121.002022-06-188567Actual
31428172.002024-10-178563Actual
2335032.672024-02-1685211Actual
205413.952023-11-1885212Actual
4204126.002022-08-188517Actual
663980.002022-10-188528Budget
39392690.102025-05-178578Actual
3180648.002024-10-178556Actual
70044.002022-05-188556Actual
5385100.002022-09-188567Budget
908169.002023-01-168563Actual
8223100.002022-12-198515Budget
2766034.802024-06-1785511Actual
33232148.632024-11-1785111Actual
23766134.002024-03-178564Actual
34912361.002025-01-168514Actual
28200211.002024-07-188515Actual
16655197.002023-08-188514Actual
2107177.002023-12-198566Actual
10382108.002023-02-168564Actual
38780204.002025-04-188567Actual
3688519.912025-02-1685212Actual
17687140.002023-09-188514Actual
2172334.002024-01-168573Actual
35330236.002025-01-168567Actual
3657100.002022-08-188564Budget
2944790.002024-08-178516Actual
13371117.752023-04-188528Actual
168139.002022-06-188526Actual
19600267.002023-11-188513Actual
1586492.002023-07-198536Actual
894170.002022-12-198568Budget
3080198.002022-07-198517Actual
214509.272023-12-1985511Actual
2497316.002024-04-178526Actual
2337736.932024-02-1685311Actual
31393322.002024-10-178513Actual
33054222.002024-11-178567Actual
25143245.002024-04-178517Actual
8285100.002022-12-198565Budget
6965176.002022-11-188514Actual
782085.932022-11-188568Actual
29176173.002024-08-178563Actual
637090.002022-10-188566Budget
3803518.842025-03-1885212Actual
31157102.892024-09-1785112Actual
12569200.002023-04-188514Budget
1789925.002023-09-188526Actual
19811131.002023-11-188515Actual
2650937.992024-05-1785411Actual
738674.002022-11-188546Actual
16535287.002023-08-188513Actual
29737384.422024-08-178518Actual
1426511.402023-05-1885211Actual
3127769.672024-09-1785113Actual
14143110.172023-05-188528Actual

Generated 2025-06-17 23:03:10.069 UTC