[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-02-088516Actual
1027430.002023-02-088573Budget
354630.002022-08-108573Budget
2716837.002024-06-098526Actual
850870.002022-12-118546Budget
14177134.422023-05-108568Actual
9997157.142023-01-088528Actual
294247.002022-07-118556Actual
265368.212024-05-0985511Actual
962670.002023-01-088546Budget
21221316.242023-12-118518Actual
134731687.502023-05-098573Actual
1964152.002022-06-108517Actual
3397432.002024-12-108526Actual
1304262.002023-04-108556Actual
2134149.702023-12-1185111Actual
3172631.002024-10-098526Actual
33174205.632024-11-098568Actual
30983117.782024-09-0985111Actual
39397-3569.902025-05-0985711Actual
174525.012023-08-1085112Actual
1931311.402023-10-1085211Actual
29084124.062024-07-1085613Actual
1224070.002023-03-108528Budget
743331.002022-11-108556Actual
28583443.512024-07-108518Actual
749380.002022-11-108566Budget
5901107.002022-10-108564Actual
1230180.002023-03-108568Budget
37127233.002025-03-108563Actual
12052150.002023-03-108517Actual
683970.002022-11-108563Budget
15503326.002023-07-118513Actual
22820138.002024-02-088515Actual
39386-105.002025-05-098576Actual
3080198.002022-07-118517Actual
2031369.912023-11-1085111Actual
1491200.002022-06-108515Budget
1244260.002023-04-108563Budget
25178177.002024-04-098567Actual
10461144.002023-02-088515Actual
2947430.002024-08-098526Actual
2098992.002023-12-118536Actual
2402451.002024-03-098556Actual
27459254.122024-06-098528Actual
31513339.002024-10-098514Actual
3632972.002025-02-088546Actual
11503100.002023-03-108564Budget
1191350.002023-03-108556Budget
2778022.042024-06-0985212Actual
1727920.972023-08-1085211Actual
35769180.552025-01-0885612Actual
1289940.002023-04-108526Budget
16535287.002023-08-108513Actual
36445331.002025-02-088517Actual
6217112.002022-10-108536Actual
3918744.382025-04-1085212Actual
65367.002022-05-108546Actual
4715192.002022-09-108514Actual
1554100.002022-06-108565Budget
17927100.002023-09-108536Actual
691726.002022-11-108573Actual
17567317.002023-09-108513Actual
2645534.802024-05-0985211Actual
3071371.002024-09-098566Actual
2343111.402024-02-0885511Actual
9810178.002023-01-088517Actual
3221243.512022-07-118518Actual
30925249.572024-09-098568Actual
1532141.192023-06-1085411Actual
10520100.002023-02-088565Budget
182340.002022-06-108556Budget
19634176.002023-11-108563Actual
12114110.002023-03-108567Actual
27196120.002024-06-098536Actual
840142.002022-05-108517Actual
3079200.002022-07-118517Budget
7242100.002022-11-108516Budget
34498134.802024-12-1085611Actual
37003146.872025-02-0885213Actual
35854134.592025-01-0885213Actual
6511144.002022-10-108567Actual
12710200.002023-04-108515Budget
25857149.002024-05-098564Actual
10987100.002023-02-088567Budget
19600267.002023-11-108513Actual
287100.002022-05-108564Budget
1589052.002023-07-118546Actual
5900100.002022-10-108564Budget
6450200.002022-10-108517Budget
1074394.002023-02-088546Actual
28966123.102024-07-1085612Actual
31896297.002024-10-098517Actual
915820.002023-01-088573Actual
32823115.002024-11-098516Actual
782085.932022-11-108568Actual
1064737.002023-02-088526Actual
2437928.422024-03-0985311Actual
35708108.212025-01-0885112Actual
9870100.002023-01-088567Budget
406340.002022-08-108556Budget
2291111.002022-07-118513Actual
2346453.952024-02-0885611Actual
13182200.002023-04-108517Budget
17687140.002023-09-108514Actual
35388373.822025-01-088518Actual
20842142.002023-12-118515Actual
25735170.002024-05-098563Actual
7103122.002022-11-108515Actual
3331458.212024-11-0985411Actual
28348130.002024-07-108536Actual
3793164.002022-08-108565Actual
8286112.002022-12-118565Actual
10323174.002023-02-088514Actual
38455202.002025-04-108515Actual
2473334.002024-04-098573Actual
2763379.482024-06-0985411Actual
3800769.912025-03-1085112Actual
31988382.912024-10-098518Actual
31428172.002024-10-098563Actual
3657100.002022-08-108564Budget
2606780.002024-05-098536Actual
24676178.002024-04-098563Actual
30770287.002024-09-098517Actual
4917100.002022-09-108565Budget
14525236.002023-06-108513Actual
24147150.002024-03-098567Actual
14559190.002023-06-108563Actual
23611264.002024-03-098513Actual
19846108.002023-11-108565Actual
27493169.272024-06-098568Actual
3685777.362025-02-0885112Actual
2666312.462024-05-0985612Actual
33054222.002024-11-098567Actual
36976132.832025-02-0885113Actual
33468136.932024-11-0985612Actual
18103126.002023-09-108567Actual
1429241.192023-05-1085311Actual
908070.002023-01-088563Budget
2394414.002024-03-098526Actual
33762301.002024-12-108514Actual
26781129.322024-05-0985613Actual
7243109.002022-11-108516Actual
3512536.002025-01-088526Actual
2001135.002023-11-108556Actual
1252030.002023-04-108573Budget
2757949.702024-06-0985211Actual
30573100.002024-09-098516Actual
28200211.002024-07-108515Actual
39392690.102025-05-098578Actual
1019660.002023-02-088563Budget
368138.002022-05-108515Actual
15751130.002023-07-118565Actual
1559548.002023-07-118573Actual
3169999.002024-10-098516Actual
2955445.002024-08-098556Actual
25665956.602024-05-088577Actual
164788.212023-07-1185612Actual
3141110.002022-07-118567Actual
256531012.202024-05-088573Actual
2579453.002024-05-098573Actual
21283135.932023-12-118568Actual
9482100.002023-01-088516Budget
32730234.002024-11-098515Actual
2103207.152022-06-108518Actual
9869111.002023-01-088567Actual
16099273.812023-07-118518Actual
626591.002022-10-108546Actual
10988142.002023-02-088567Actual
164208.212023-07-1185112Actual
20222141.992023-11-108528Actual
2609345.002024-05-098546Actual
1833530.552023-09-1085311Actual
279830.002022-07-118526Budget
3812790.732025-03-1085113Actual
7571211.002022-11-108517Actual
1942755.022023-10-1085611Actual
9580100.002023-01-088536Budget
1669099.002023-08-108564Actual
144107.142023-05-1085112Actual
22132178.002024-01-088517Actual
2535669.912024-04-0985111Actual
9266157.002023-01-088564Actual
2832027.002024-07-108526Actual
1413100.002022-06-108564Budget
3898659.272025-04-1085211Actual
6964200.002022-11-108514Budget
3488475.002025-01-088573Actual
1390256.002023-05-108546Actual
3582764.412025-01-0885113Actual
2299348.002024-02-088546Actual
2057212.462023-11-1085612Actual
195125.012023-10-1085212Actual
3747981.002025-03-108546Actual
29857147.572024-08-0985111Actual
3103894.382024-09-0985311Actual
5512128.362022-09-108528Actual
30210124.062024-08-0985613Actual
8085205.002022-12-118514Actual
182435.002022-06-108556Actual
29737384.422024-08-098518Actual
8834100.002022-12-118518Budget
3674066.722025-02-0885411Actual
789991.002022-12-118513Actual
1787291.002023-09-108516Actual
122682.002022-06-108563Actual
3679979.482025-02-0885611Actual
33553118.802024-11-0985213Actual
2139645.442023-12-1185311Actual
23859130.002024-03-098565Actual
7898100.002022-12-118513Budget
30515193.002024-09-098565Actual
20136128.002023-11-108567Actual
130517.002022-06-108573Actual
2293917.002024-02-088526Actual
1936731.612023-10-1085411Actual
13432154.112023-04-108568Actual
899114.002022-05-108567Actual
1197280.002023-03-108566Budget
35887129.322025-01-0885613Actual
8223100.002022-12-118515Budget
39339171.432025-04-1085613Actual
1289834.002023-04-108526Actual
3668653.952025-02-0885211Actual
39402-2414.802025-05-0985712Actual
245849.272024-03-0985612Actual
15658112.002023-07-118564Actual
25673-4182.202024-05-0885711Actual
188471.002022-06-108566Actual
4855200.002022-09-108515Budget
37305240.002025-03-108515Actual
69940.002022-05-108556Budget
1523964.592023-06-1085111Actual
738674.002022-11-108546Actual
7164126.002022-11-108565Actual
12113100.002023-03-108567Budget
427112.002022-05-108565Actual
27431343.512024-06-098518Actual
134791562.202023-05-098575Actual
9948288.972023-01-088518Actual
3736133.002022-08-108515Actual
2873141.192024-07-1085211Actual
6512100.002022-10-108567Budget
2148442.252023-12-1185611Actual
11820100.002023-03-108536Budget
27606102.892024-06-0985311Actual
7024100.002022-11-108564Budget
606104.002022-05-108536Actual
23264123.812024-02-088568Actual
803630.002022-12-118573Budget
3343419.912024-11-0985212Actual
2534118.002022-07-118564Actual
34355173.102024-12-1085111Actual
27694100.762024-06-0985611Actual
2494660.002024-04-098516Actual
346863.002022-08-108563Actual
1491051.002023-06-108546Actual
15119307.152023-06-108518Actual
2508676.002024-04-098566Actual
31548192.002024-10-098564Actual
26958298.002024-06-098514Actual
55630.002022-05-108526Budget
27551143.312024-06-0985111Actual
1064640.002023-02-088526Budget
177779.002022-06-108546Actual
31157102.892024-09-0985112Actual
34676125.822024-12-1085113Actual
2136928.422023-12-1185211Actual
226200.002022-05-108514Budget
499690.002022-09-108516Budget
3326056.082024-11-0985211Actual
3857548.002025-04-108526Actual
6218100.002022-10-108536Budget
5841200.002022-10-108514Budget
1751013.532023-08-1085612Actual
1013697.002023-02-088513Actual
26306432.912024-05-098518Actual
980100.002022-05-108518Budget
17193146.542023-08-108568Actual
23230122.302024-02-088528Actual
2237228.422024-01-0885211Actual
557380.002022-09-108568Budget
1172290.002023-03-108516Budget
637164.002022-10-108566Actual
2993982.682024-08-0985411Actual
22607281.002024-02-088513Actual
19811131.002023-11-108515Actual
1934017.782023-10-1085311Actual
20194261.692023-11-108518Actual
2034119.912023-11-1085211Actual
571466.002022-10-108563Actual
17820.002022-05-108573Budget
168139.002022-06-108526Actual
2538410.332024-04-0985211Actual
9345100.002023-01-088515Budget
466630.002022-09-108573Budget
2541126.292024-04-0985311Actual
3742531.002025-03-108526Actual
11176119.272023-02-088568Actual
19107207.002023-10-108567Actual
3594200.002022-08-108514Budget
2662911.402024-05-0985112Actual
10137100.002023-02-088513Budget
3517964.002025-01-088546Actual
37687363.212025-03-108518Actual
1887659.002023-10-108516Actual
1131471.002023-03-108563Actual
174795.012023-08-1085212Actual
4777100.002022-09-108564Budget
26748181.962024-05-0985213Actual
616843.002022-10-108526Actual
1084980.002023-02-088566Budget
332870.002022-07-118568Budget
3035975.002024-09-098573Actual
2332250.762024-02-0885111Actual
35040157.002025-01-088565Actual
10383100.002023-02-088564Budget
27813168.852024-06-0985612Actual
35450205.632025-01-088568Actual
26334185.932024-05-098528Actual
27083157.002024-06-098565Actual
612090.002022-10-108516Budget
25917188.002024-05-098515Actual
1435242.252023-05-1085611Actual
18571335.002023-10-108513Actual
13323231.392023-04-108518Actual
31393322.002024-10-098513Actual
28293109.002024-07-108516Actual
65280.002022-05-108546Budget
17779108.002023-09-108515Actual
36155250.002025-02-088515Actual
20101206.002023-11-108517Actual
2234465.652024-01-0885111Actual
3062897.002024-09-098536Actual
2840055.002024-07-108556Actual
1963200.002022-06-108517Budget
861580.002022-12-118566Budget
25143245.002024-04-098517Actual
21163142.002023-12-118567Actual
3573644.382025-01-0885212Actual
326991.992022-07-118528Actual
28023203.002024-07-108563Actual
2201660.002024-01-088546Actual
565390.002022-10-108513Budget
2305276.002024-02-088566Actual
3998.002022-05-108513Actual
5386109.002022-09-108567Actual
26873225.002024-06-098563Actual
31219150.762024-09-0985612Actual
3638883.002025-02-088566Actual
23202228.362024-02-088518Actual
195439.272023-10-1085612Actual
3718472.002025-03-108573Actual
235180.002022-07-118563Budget
2157511.402023-12-1185612Actual
3142100.002022-07-118567Budget
4449125.332022-08-108568Actual
2546520.972024-04-0985511Actual
21843155.002024-01-088515Actual
33677164.002024-12-108563Actual
3438332.672024-12-1085211Actual
1591646.002023-07-118556Actual
509106.002022-05-108516Actual
7711100.002022-11-108518Budget
31641212.002024-10-098565Actual
3595196.002022-08-108514Actual
3219085.872024-10-0985411Actual
2340442.252024-02-0885411Actual
22642161.002024-02-088563Actual
4204126.002022-08-108517Actual
11502135.002023-03-108564Actual
27898188.972024-06-0985213Actual
6042131.002022-10-108565Actual
428100.002022-05-108565Budget
2269969.002024-02-088573Actual
25822216.002024-05-098514Actual
915930.002023-01-088573Budget
29296178.002024-08-098564Actual
32342134.802024-10-0985612Actual
32517275.002024-11-098513Actual
393831522.902025-05-098575Actual
19193152.602023-10-108528Actual
2024100.002022-06-108567Budget
1529427.362023-06-1085311Actual
17159101.082023-08-108528Actual
1662779.002023-08-108573Actual
3656126.002022-08-108564Actual
1087101.082022-05-108568Actual
10696100.002023-02-088536Budget
3739893.002025-03-108516Actual
579330.002022-10-108573Budget
34236373.822024-12-108518Actual
2370334.002024-03-098573Actual
30891166.242024-09-098528Actual
9021101.002023-01-088513Actual
55736.002022-05-108526Actual
33855202.002024-12-108515Actual
1830811.402023-09-1085211Actual
6965176.002022-11-108514Actual
10519117.002023-02-088565Actual
35416173.812025-01-088528Actual
2435220.972024-03-0985211Actual
35508116.722025-01-0885111Actual
1586492.002023-07-118536Actual
31930249.002024-10-098567Actual
3293040.002024-11-098556Actual
1177055.002023-03-108526Actual
1168100.002022-06-108513Budget
9404100.002023-01-088565Budget
3340681.612024-11-0985112Actual
5465100.002022-09-108518Budget
1583615.002023-07-118526Actual
855540.002022-12-118556Budget
28703148.632024-07-1085111Actual
579234.002022-10-108573Actual
30863476.852024-09-098518Actual
2242643.312024-01-0885411Actual
5980164.002022-10-108515Actual
27988319.002024-07-108513Actual
2808073.002024-07-108573Actual
1739464.592023-08-1085611Actual
631140.002022-10-108556Actual
729040.002022-11-108526Budget
19227125.332023-10-108568Actual
32108134.802024-10-0985111Actual
803726.002022-12-118573Actual
3854885.002025-04-108516Actual
32637395.002024-11-098514Actual
401781.002022-08-108546Actual
1139317.002023-03-108573Actual
524789.002022-09-108566Actual
25236295.032024-04-098518Actual
2102100.002022-06-108518Budget
3148569.002024-10-098573Actual
3216375.232024-10-0985311Actual
1729100.002022-06-108536Budget
900100.002022-05-108567Budget
514070.002022-09-108546Budget
2204234.002024-01-088556Actual
3213665.652024-10-0985211Actual
631240.002022-10-108556Budget
3565092.252025-01-0885611Actual
9403148.002023-01-088565Actual
32963103.002024-11-098566Actual
1197374.002023-03-108566Actual
3509881.002025-01-088516Actual
16655197.002023-08-108514Actual
32765226.002024-11-098565Actual
7163100.002022-11-108565Budget
26838276.002024-06-098513Actual
1998555.002023-11-108546Actual
1928565.652023-10-1085111Actual
4776142.002022-09-108564Actual
3603555.002025-02-088573Actual
1630139.062023-07-1185411Actual
1621965.652023-07-1185111Actual
15538158.002023-07-118563Actual
841344.002022-12-118526Actual
36918120.972025-02-0885612Actual
8144100.002022-12-118564Budget
340690.002022-08-108513Budget
2101564.002023-12-118546Actual
6591213.212022-10-108518Actual
499792.002022-09-108516Actual
393771255.502025-05-098573Actual
37247253.002025-03-108564Actual
10057131.392023-01-088568Actual
38242300.002025-04-108513Actual
2023121.002022-06-108567Actual
4391141.992022-08-108528Actual
2543827.362024-04-0985411Actual
13322100.002023-04-108518Budget
663980.002022-10-108528Budget
24205248.062024-03-098518Actual
30093139.062024-08-0985612Actual
18606162.002023-10-108563Actual
2355410.332024-02-0885612Actual
3671370.972025-02-0885311Actual
11066235.932023-02-088518Actual
18818147.002023-10-108565Actual
1684188.002023-08-108516Actual
31336127.572024-09-0985613Actual
108870.002022-05-108568Budget
6700119.272022-10-108568Actual
2199097.002024-01-088536Actual
3750557.002025-03-108556Actual
3405449.002024-12-108556Actual
17924.002022-05-108573Actual
3334891.192024-11-0985611Actual
12568184.002023-04-108514Actual
15061182.002023-06-108567Actual
1890330.002023-10-108526Actual
8461100.002022-12-118536Budget
1224178.362023-03-108528Actual
1496964.002023-06-108566Actual
3003195.442024-08-0985112Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-09 03:18:32.969 UTC