[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6449211.002022-10-188517Actual
616940.002022-10-188526Budget
3786294.382025-03-1885311Actual
2613200.002022-07-198515Budget
24641298.002024-04-178513Actual
37595282.002025-03-188517Actual
1730628.422023-08-1885311Actual
14115270.782023-05-188518Actual
256591861.702024-05-168575Actual
3898659.272025-04-1885211Actual
38397188.002025-04-188564Actual
1833530.552023-09-1885311Actual
2276297.002024-02-168564Actual
245257.142024-03-1785112Actual
32963103.002024-11-178566Actual
31606223.002024-10-178515Actual
7163100.002022-11-188565Budget
2847100.002022-07-198536Budget
7711100.002022-11-188518Budget
1890330.002023-10-188526Actual
18103126.002023-09-188567Actual
3148569.002024-10-178573Actual
9345100.002023-01-168515Budget
3068047.002024-09-178556Actual
3103894.382024-09-1785311Actual
367200.002022-05-188515Budget
21877100.002024-01-168565Actual
33232148.632024-11-1785111Actual
17038189.002023-08-188517Actual
15181132.902023-06-188568Actual
2642782.682024-05-1785111Actual
3674066.722025-02-1685411Actual
286132.002022-05-188564Actual
1230180.002023-03-188568Budget
1111470.002023-02-168528Budget
1079055.002023-02-168556Actual
2004462.002023-11-188566Actual
452890.002022-09-188513Budget
3065457.002024-09-178546Actual
4777100.002022-09-188564Budget
1836230.552023-09-1885411Actual
9404100.002023-01-168565Budget
1621965.652023-07-1985111Actual
1963200.002022-06-188517Budget
4776142.002022-09-188564Actual
2045639.062023-11-1885611Actual
2096124.002023-12-198526Actual
8224147.002022-12-198515Actual
1491051.002023-06-188546Actual
10057131.392023-01-168568Actual
12631100.002023-04-188564Budget
1698178.002023-08-188566Actual
2023121.002022-06-188567Actual
1396170.002023-05-188566Actual
841344.002022-12-198526Actual
8461100.002022-12-198536Budget
19811131.002023-11-188515Actual
32765226.002024-11-178565Actual
1390256.002023-05-188546Actual
23202228.362024-02-168518Actual
1244361.002023-04-188563Actual
3060048.002024-09-178526Actual
1842339.062023-09-1885611Actual
18725109.002023-10-188564Actual
504540.002022-09-188526Budget
8364100.002022-12-198516Budget
29389185.002024-08-178565Actual
3783526.292025-03-1885211Actual
39386-105.002025-05-178576Actual
3517964.002025-01-168546Actual
25952161.002024-05-178565Actual
2763379.482024-06-1785411Actual
14055190.002023-05-188567Actual
2693077.002024-06-178573Actual
37629242.002025-03-188567Actual
28583443.512024-07-188518Actual
255835.012024-04-1785212Actual
953140.002023-01-168526Budget
839200.002022-05-188517Budget
1964152.002022-06-188517Actual
2500197.002024-04-178536Actual
514070.002022-09-188546Budget
8145140.002022-12-198564Actual
3488475.002025-01-168573Actual
2142343.312023-12-1985411Actual
17073135.002023-08-188567Actual
1789925.002023-09-188526Actual
36566173.812025-02-168528Actual
1304150.002023-04-188556Budget
7242100.002022-11-188516Budget
3180648.002024-10-178556Actual
2234465.652024-01-1685111Actual
1594962.002023-07-198566Actual
6041100.002022-10-188565Budget
3791613.532025-03-1885511Actual
12051200.002023-03-188517Budget
775993.512022-11-188528Actual
36445331.002025-02-168517Actual
32427180.202024-10-1785213Actual
279923.002022-07-198526Actual
29857147.572024-08-1785111Actual
3071371.002024-09-178566Actual
33553118.802024-11-1785213Actual
637164.002022-10-188566Actual
15147114.722023-06-188528Actual
15716116.002023-07-198515Actual
899114.002022-05-188567Actual
16655197.002023-08-188514Actual
35330236.002025-01-168567Actual
612185.002022-10-188516Actual
3142100.002022-07-198567Budget
108870.002022-05-188568Budget
9207200.002023-01-168514Budget
32460113.532024-10-1785613Actual
3800769.912025-03-1885112Actual
30210124.062024-08-1785613Actual
188471.002022-06-188566Actual
10927200.002023-02-168517Budget
3656126.002022-08-188564Actual
30863476.852024-09-178518Actual
1304262.002023-04-188556Actual
1993129.002023-11-188526Actual
6042131.002022-10-188565Actual
1636234.802023-07-1985611Actual
28904100.762024-07-1885112Actual
7339100.002022-11-188536Budget
524690.002022-09-188566Budget
38362360.002025-04-188514Actual
11176119.272023-02-168568Actual
23859130.002024-03-178565Actual
256622133.302024-05-168576Actual
18818147.002023-10-188565Actual
5512128.362022-09-188528Actual
28490356.002024-07-188517Actual
27196120.002024-06-178536Actual
1736011.402023-08-1885511Actual
35887129.322025-01-1685613Actual
235228.212024-02-1685112Actual
32517275.002024-11-178513Actual
5980164.002022-10-188515Actual
29296178.002024-08-178564Actual
22225235.932024-01-168518Actual
3331458.212024-11-1785411Actual
22167180.002024-01-168567Actual
2657043.312024-05-1785611Actual
28235204.002024-07-188565Actual
499690.002022-09-188516Budget
134791562.202023-05-178575Actual
8756135.002022-12-198567Actual
504440.002022-09-188526Actual
17820.002022-05-188573Budget
743440.002022-11-188556Budget
35416173.812025-01-168528Actual
17159101.082023-08-188528Actual
3635556.002025-02-168556Actual
11581163.002023-03-188515Actual
1554100.002022-06-188565Budget
2446767.782024-03-1785611Actual
35040157.002025-01-168565Actual
17924.002022-05-188573Actual
11643100.002023-03-188565Budget
24676178.002024-04-178563Actual
25236295.032024-04-178518Actual
16006205.002023-07-198517Actual
23144206.002024-02-168567Actual
275188.002022-07-198516Actual
7340111.002022-11-188536Actual
23646145.002024-03-178563Actual
34676125.822024-12-1885113Actual
1074394.002023-02-168546Actual
12113100.002023-03-188567Budget
3736133.002022-08-188515Actual
130517.002022-06-188573Actual
888370.002022-12-198528Budget
612090.002022-10-188516Budget
1224070.002023-03-188528Budget
1898333.002023-10-188556Actual
2611938.002024-05-178556Actual
215060.002022-06-188528Budget
174525.012023-08-1885112Actual
28611181.392024-07-188528Actual
2881217.782024-07-1885511Actual
31641212.002024-10-178565Actual
2072140.002023-12-198573Actual
30480211.002024-09-178515Actual
3865560.002025-04-188556Actual
33797194.002024-12-188564Actual
2473334.002024-04-178573Actual
27551143.312024-06-1785111Actual
8834100.002022-12-198518Budget
6511144.002022-10-188567Actual
10987100.002023-02-168567Budget
2343111.402024-02-1685511Actual
1559548.002023-07-198573Actual
354630.002022-08-188573Budget
3833451.002025-04-188573Actual
36190166.002025-02-168565Actual
8835185.932022-12-198518Actual
1172398.002023-03-188516Actual
900100.002022-05-188567Budget
2832027.002024-07-188526Actual
1975392.002023-11-188564Actual
242820.002022-07-198573Budget
3101132.672024-09-1785211Actual
13666123.002023-05-188564Actual
2098992.002023-12-198536Actual
1901575.002023-10-188566Actual
35978186.002025-02-168563Actual
9870100.002023-01-168567Budget
6590100.002022-10-188518Budget
2476200.002022-07-198514Budget
1496964.002023-06-188566Actual
35708108.212025-01-1685112Actual
21128156.002023-12-198517Actual
225173.952024-01-1685112Actual
25857149.002024-05-178564Actual
3632972.002025-02-168546Actual
11254127.002023-03-188513Actual
122682.002022-06-188563Actual
34002116.002024-12-188536Actual
31513339.002024-10-178514Actual
39392690.102025-05-178578Actual
300190.002022-07-198566Budget
2034119.912023-11-1885211Actual
967434.002023-01-168556Actual
840142.002022-05-188517Actual
24761176.002024-04-178514Actual
2432448.632024-03-1785111Actual
29176173.002024-08-178563Actual
1828055.022023-09-1885111Actual
1423753.952023-05-1885111Actual
663980.002022-10-188528Budget
631140.002022-10-188556Actual
1177055.002023-03-188526Actual
2201660.002024-01-168546Actual
2207571.002024-01-168566Actual
31393322.002024-10-178513Actual
1787291.002023-09-188516Actual
15751130.002023-07-198565Actual
265368.212024-05-1785511Actual
1337070.002023-04-188528Budget
5841200.002022-10-188514Budget
401670.002022-08-188546Budget
30302193.002024-09-178563Actual
2873141.192024-07-1885211Actual
2722285.002024-06-178546Actual
3742531.002025-03-188526Actual
2991290.122024-08-1785311Actual
26211256.002024-05-178517Actual
3970109.002022-08-188536Actual
30387314.002024-09-178514Actual
25665956.602024-05-168577Actual
2497316.002024-04-178526Actual
1191436.002023-03-188556Actual
25143245.002024-04-178517Actual
6591213.212022-10-188518Actual
32552167.002024-11-178563Actual
35769180.552025-01-1685612Actual
2672100.002022-07-198565Budget
24853114.002024-04-178515Actual
841240.002022-12-198526Budget
3327123.812022-07-198568Actual
221270.002022-06-188568Budget
3438332.672024-12-1885211Actual
2997394.382024-08-1785611Actual
1289834.002023-04-188526Actual
28645172.302024-07-188568Actual
2134149.702023-12-1985111Actual
30891166.242024-09-178528Actual
11255100.002023-03-188513Budget
34735113.532024-12-1885613Actual
6218100.002022-10-188536Budget
34498134.802024-12-1885611Actual
31157102.892024-09-1785112Actual
2662911.402024-05-1785112Actual
34703138.102024-12-1885213Actual
17602190.002023-09-188563Actual
20136128.002023-11-188567Actual
33020322.002024-11-178517Actual
346960.002022-08-188563Budget
29737384.422024-08-178518Actual
35450205.632025-01-168568Actual
1544613.532023-06-1885612Actual
401781.002022-08-188546Actual
26306432.912024-05-178518Actual
4918132.002022-09-188565Actual
1934017.782023-10-1885311Actual
28348130.002024-07-188536Actual
16127125.332023-07-198528Actual
19107207.002023-10-188567Actual
1998555.002023-11-188546Actual
669980.002022-10-188568Budget
39159102.892025-04-1885112Actual
1467891.002023-06-188564Actual
20784116.002023-12-198564Actual
3857548.002025-04-188526Actual
12568184.002023-04-188514Actual
39397-3569.902025-05-1785711Actual
2494660.002024-04-178516Actual
3750557.002025-03-188556Actual
518751.002022-09-188556Actual
332870.002022-07-198568Budget
579330.002022-10-188573Budget
5326200.002022-09-188517Budget
16748149.002023-08-188515Actual
1429241.192023-05-1885311Actual
795970.002022-12-198563Budget
27459254.122024-06-178528Actual
18571335.002023-10-188513Actual
1087101.082022-05-188568Actual
144373.952023-05-1885212Actual
6638108.662022-10-188528Actual
11502135.002023-03-188564Actual
27338265.002024-06-178517Actual
12569200.002023-04-188514Budget
1435242.252023-05-1885611Actual
31304124.062024-09-1785213Actual
20629298.002023-12-198513Actual
3671370.972025-02-1685311Actual
1523964.592023-06-1885111Actual
7571211.002022-11-188517Actual
1131471.002023-03-188563Actual
781970.002022-11-188568Budget
2650937.992024-05-1785411Actual
326860.002022-07-198528Budget
5901107.002022-10-188564Actual
34618158.212024-12-1885612Actual
30983117.782024-09-1785111Actual
1730120.002022-06-188536Actual
20664177.002023-12-198563Actual
2057212.462023-11-1885612Actual
514152.002022-09-188546Actual
3594200.002022-08-188514Budget
1866337.002023-10-188573Actual
33855202.002024-12-188515Actual
188590.002022-06-188566Budget
2435220.972024-03-1785211Actual
2902497.742024-07-1885113Actual
130420.002022-06-188573Budget
33947106.002024-12-188516Actual
1942755.022023-10-1885611Actual
2199097.002024-01-168536Actual
9882.002022-05-188563Actual
579234.002022-10-188573Actual
11066235.932023-02-168518Actual
1029107.142022-05-188528Actual
1591646.002023-07-198556Actual
3118535.872024-09-1785212Actual
2102100.002022-06-188518Budget
11820100.002023-03-188536Budget
13243141.002023-04-188567Actual
626591.002022-10-188546Actual
12771100.002023-04-188565Budget
4449125.332022-08-188568Actual
38745317.002025-04-188517Actual
1669099.002023-08-188564Actual
4264100.002022-08-188567Budget
2391790.002024-03-178516Actual
2875869.912024-07-1885311Actual
14020158.002023-05-188517Actual
3441082.682024-12-1885311Actual
962670.002023-01-168546Budget
855658.002022-12-198556Actual
4856167.002022-09-188515Actual
32672238.002024-11-178564Actual
8085205.002022-12-198514Actual
31099101.822024-09-1785611Actual
163290.002022-06-188516Budget
393831522.902025-05-178575Actual
287100.002022-05-188564Budget
1797929.002023-09-188556Actual
24113200.002024-03-178517Actual
1310280.002023-04-188566Budget
1252030.002023-04-188573Budget
861580.002022-12-198566Budget
4917100.002022-09-188565Budget
1493643.002023-06-188556Actual
3225082.682024-10-1785611Actual
743331.002022-11-188556Actual
850870.002022-12-198546Budget
1078950.002023-02-168556Budget
1191350.002023-03-188556Budget
2290100.002022-07-198513Budget
2196225.002024-01-168526Actual

Generated 2025-06-17 06:25:34.251 UTC