[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-178573Budget
29261308.002024-08-188514Actual
2722285.002024-06-188546Actual
1586492.002023-07-208536Actual
24266187.452024-03-188568Actual
39397-3569.902025-05-1885711Actual
1477198.002023-06-198565Actual
33855202.002024-12-198515Actual
2614160.002022-07-208515Actual
3671370.972025-02-1785311Actual
4715192.002022-09-198514Actual
294247.002022-07-208556Actual
524690.002022-09-198566Budget
17602190.002023-09-198563Actual
18691176.002023-10-198514Actual
10519117.002023-02-178565Actual
3438332.672024-12-1985211Actual
35295285.002025-01-178517Actual
19600267.002023-11-198513Actual
3918744.382025-04-1985212Actual
1589052.002023-07-208546Actual
6450200.002022-10-198517Budget
2538410.332024-04-1885211Actual
452890.002022-09-198513Budget
3509881.002025-01-178516Actual
32730234.002024-11-188515Actual
122682.002022-06-198563Actual
3407106.002022-08-198513Actual
9345100.002023-01-178515Budget
3998.002022-05-198513Actual
1893184.002023-10-198536Actual
3657100.002022-08-198564Budget
27050224.002024-06-188515Actual
9870100.002023-01-178567Budget
2136928.422023-12-2085211Actual
2437928.422024-03-1885311Actual
28200211.002024-07-198515Actual
2650937.992024-05-1885411Actual
3556370.972025-01-1785311Actual
2657043.312024-05-1885611Actual
4917100.002022-09-198565Budget
29141317.002024-08-188513Actual
3343419.912024-11-1885212Actual
1435242.252023-05-1985611Actual
279830.002022-07-208526Budget
134852463.302023-05-188577Actual
3857548.002025-04-198526Actual
4449125.332022-08-198568Actual
23766134.002024-03-188564Actual
5326200.002022-09-198517Budget
3512536.002025-01-178526Actual
894170.002022-12-208568Budget
12114110.002023-03-198567Actual
15147114.722023-06-198528Actual
1310381.002023-04-198566Actual
3523881.002025-01-178566Actual
3127769.672024-09-1885113Actual
691630.002022-11-198573Budget
26211256.002024-05-188517Actual
10461144.002023-02-178515Actual
3071371.002024-09-188566Actual
30210124.062024-08-1885613Actual
3000104.002022-07-208566Actual
6779124.002022-11-198513Actual
242820.002022-07-208573Budget
36480232.002025-02-178567Actual
2001135.002023-11-198556Actual
626470.002022-10-198546Budget
9021101.002023-01-178513Actual
1993129.002023-11-198526Actual
612185.002022-10-198516Actual
3331458.212024-11-1885411Actual
6041100.002022-10-198565Budget
2440643.312024-03-1885411Actual
571466.002022-10-198563Actual
37687363.212025-03-198518Actual
2508676.002024-04-188566Actual
1412123.002022-06-198564Actual
669980.002022-10-198568Budget
3854885.002025-04-198516Actual
1492190.002022-06-198515Actual
21163142.002023-12-208567Actual
39392690.102025-05-188578Actual
20255178.362023-11-198568Actual
3679979.482025-02-1785611Actual
30387314.002024-09-188514Actual
10696100.002023-02-178536Budget
37212377.002025-03-198514Actual
32765226.002024-11-188565Actual
12771100.002023-04-198565Budget
3148569.002024-10-188573Actual
3969100.002022-08-198536Budget
3561714.592025-01-1785511Actual
26334185.932024-05-188528Actual
25264143.512024-04-188528Actual
13181139.002023-04-198517Actual
286132.002022-05-198564Actual
28611181.392024-07-198528Actual
3101132.672024-09-1885211Actual
2193561.002024-01-178516Actual
35887129.322025-01-1785613Actual
2402451.002024-03-188556Actual
850963.002022-12-208546Actual
2102100.002022-06-198518Budget
4204126.002022-08-198517Actual
10520100.002023-02-178565Budget
3397432.002024-12-198526Actual
346960.002022-08-198563Budget
75990.002022-05-198566Budget
8462112.002022-12-208536Actual
781970.002022-11-198568Budget
2142343.312023-12-2085411Actual
2098992.002023-12-208536Actual
4918132.002022-09-198565Actual
981219.272022-05-198518Actual
855540.002022-12-208556Budget
2494660.002024-04-188516Actual
3458434.802024-12-1985212Actual
1591646.002023-07-208556Actual
11066235.932023-02-178518Actual
130420.002022-06-198573Budget
3742531.002025-03-198526Actual
899114.002022-05-198567Actual
1580981.002023-07-208516Actual
2343111.402024-02-1785511Actual
164208.212023-07-2085112Actual
3674066.722025-02-1785411Actual
1084892.002023-02-178566Actual
194853.952023-10-1985112Actual
25178177.002024-04-188567Actual
19165349.572023-10-198518Actual
134791562.202023-05-188575Actual
3285027.002024-11-188526Actual
2873141.192024-07-1985211Actual
1289834.002023-04-198526Actual
205413.952023-11-1985212Actual
22167180.002024-01-178567Actual
20629298.002023-12-208513Actual
15658112.002023-07-208564Actual
1833530.552023-09-1985311Actual
3141110.002022-07-208567Actual
27431343.512024-06-188518Actual
21666185.002024-01-178563Actual
144373.952023-05-1985212Actual
29679218.002024-08-188567Actual
1730120.002022-06-198536Actual
25822216.002024-05-188514Actual
1392841.002023-05-198556Actual
3520541.002025-01-178556Actual
16041184.002023-07-208567Actual
17567317.002023-09-198513Actual
32342134.802024-10-1885612Actual
23859130.002024-03-188565Actual
1131560.002023-03-198563Budget
9346131.002023-01-178515Actual
30891166.242024-09-188528Actual
33642275.002024-12-198513Actual
294140.002022-07-208556Budget
265368.212024-05-1885511Actual
8365122.002022-12-208516Actual
22225235.932024-01-178518Actual
13322100.002023-04-198518Budget
16783147.002023-08-198565Actual
289581.002022-07-208546Actual
743331.002022-11-198556Actual
7571211.002022-11-198517Actual
2103207.152022-06-198518Actual
14644168.002023-06-198514Actual
3068047.002024-09-188556Actual
164473.952023-07-2085212Actual
2096124.002023-12-208526Actual
34618158.212024-12-1985612Actual
2446767.782024-03-1885611Actual
1117580.002023-02-178568Budget
691726.002022-11-198573Actual
15503326.002023-07-208513Actual
1285186.002023-04-198516Actual
12193100.002023-03-198518Budget
12302104.112023-03-198568Actual
9404100.002023-01-178565Budget
367200.002022-05-198515Budget
35005268.002025-01-178515Actual
31157102.892024-09-1885112Actual
9266157.002023-01-178564Actual
31219150.762024-09-1885612Actual
26748181.962024-05-1885213Actual
25673-4182.202024-05-1785711Actual
1197280.002023-03-198566Budget
3735200.002022-08-198515Budget
1554100.002022-06-198565Budget
3455687.992024-12-1985112Actual
6217112.002022-10-198536Actual
38958128.422025-04-1985111Actual
225173.952024-01-1785112Actual
15716116.002023-07-208515Actual
2606780.002024-05-188536Actual
1177055.002023-03-198526Actual
29176173.002024-08-188563Actual
37340198.002025-03-198565Actual
5465100.002022-09-198518Budget
9267100.002023-01-178564Budget
743440.002022-11-198556Budget
17924.002022-05-198573Actual
23202228.362024-02-178518Actual
29354234.002024-08-188515Actual
973171.002023-01-178566Actual
392151.002022-08-198526Actual
795872.002022-12-208563Actual
221270.002022-06-198568Budget
28023203.002024-07-198563Actual
3402875.002024-12-198546Actual
4124110.002022-08-198566Actual
38780204.002025-04-198567Actual
2391790.002024-03-188516Actual
1969175.002023-11-198573Actual
22253119.272024-01-178528Actual
16127125.332023-07-208528Actual
22132178.002024-01-178517Actual
1898333.002023-10-198556Actual
168030.002022-06-198526Budget
2234465.652024-01-1785111Actual
1630139.062023-07-2085411Actual
1304262.002023-04-198556Actual
5901107.002022-10-198564Actual
1795345.002023-09-198546Actual
34947232.002025-01-178564Actual
27694100.762024-06-1885611Actual
1423753.952023-05-1985111Actual
2239936.932024-01-1785311Actual
162479.272023-07-2085211Actual
3901359.272025-04-1985311Actual
5093100.002022-09-198536Budget
36097227.002025-02-178564Actual
25700234.002024-05-188513Actual
11067100.002023-02-178518Budget
23109180.002024-02-178517Actual
33677164.002024-12-198563Actual
31428172.002024-10-188563Actual
3873103.002022-08-198516Actual
35388373.822025-01-178518Actual
256561311.102024-05-178574Actual
2255013.532024-01-1785612Actual
32552167.002024-11-188563Actual
5512128.362022-09-198528Actual
11115114.722023-02-178528Actual
11176119.272023-02-178568Actual
458859.002022-09-198563Actual
12052150.002023-03-198517Actual
749380.002022-11-198566Budget
256622133.302024-05-178576Actual
3441082.682024-12-1985311Actual
888370.002022-12-208528Budget
1559548.002023-07-208573Actual
1360472.002023-05-198573Actual
3213665.652024-10-1885211Actual
3906713.532025-04-1985511Actual
22727169.002024-02-178514Actual
13632133.002023-05-198514Actual
1289940.002023-04-198526Budget
1485629.002023-06-198526Actual
2399862.002024-03-188546Actual
27493169.272024-06-188568Actual
908070.002023-01-178563Budget
39386-105.002025-05-188576Actual
15119307.152023-06-198518Actual
17820.002022-05-198573Budget
3183981.002024-10-188566Actual
8835185.932022-12-208518Actual
2672100.002022-07-208565Budget
8882108.662022-12-208528Actual
3632972.002025-02-178546Actual
12192196.542023-03-198518Actual
8286112.002022-12-208565Actual
565290.002022-10-198513Actual
2405654.002024-03-188566Actual
33174205.632024-11-188568Actual
1936731.612023-10-1985411Actual
26992192.002024-06-188564Actual
1169113.002022-06-198513Actual
840142.002022-05-198517Actual
967434.002023-01-178556Actual
182340.002022-06-198556Budget
2944790.002024-08-188516Actual
861580.002022-12-208566Budget
3062897.002024-09-188536Actual
21877100.002024-01-178565Actual
15061182.002023-06-198567Actual
1890330.002023-10-198526Actual
2435220.972024-03-1885211Actual
7710181.392022-11-198518Actual
23144206.002024-02-178567Actual
2766034.802024-06-1885511Actual
3327123.812022-07-208568Actual
2497316.002024-04-188526Actual
1387667.002023-05-198536Actual
10382108.002023-02-178564Actual
34827179.002025-01-178563Actual
1252138.002023-04-198573Actual
3169999.002024-10-188516Actual
1064640.002023-02-178526Budget
1244260.002023-04-198563Budget
2276297.002024-02-178564Actual
2151120.782022-06-198528Actual
3603555.002025-02-178573Actual
28490356.002024-07-198517Actual
2036817.782023-11-1985311Actual
11255100.002023-03-198513Budget
28142194.002024-07-198564Actual
2394414.002024-03-188526Actual
3739893.002025-03-198516Actual
9869111.002023-01-178567Actual
24888118.002024-04-188565Actual
3405449.002024-12-198556Actual
14143110.172023-05-198528Actual
2291111.002022-07-208513Actual
34355173.102024-12-1985111Actual
7025130.002022-11-198564Actual
37629242.002025-03-198567Actual
2923377.002024-08-188573Actual
38838376.852025-04-198518Actual
8364100.002022-12-208516Budget
29084124.062024-07-1985613Actual
39402-2414.802025-05-1885712Actual
1842339.062023-09-1985611Actual
19227125.332023-10-198568Actual
35416173.812025-01-178528Actual
12772101.002023-04-198565Actual
6511144.002022-10-198567Actual
1230180.002023-03-198568Budget
775870.002022-11-198528Budget
154137.142023-06-1985112Actual
9580100.002023-01-178536Budget
387290.002022-08-198516Budget
2290100.002022-07-208513Budget
205147.142023-11-1985112Actual
21751157.002024-01-178514Actual
11820100.002023-03-198536Budget
9482100.002023-01-178516Budget
18606162.002023-10-198563Actual
177680.002022-06-198546Budget
8224147.002022-12-208515Actual
1172398.002023-03-198516Actual
2714183.002024-06-188516Actual
2878577.362024-07-1985411Actual
31336127.572024-09-1885613Actual
392040.002022-08-198526Budget
5900100.002022-10-198564Budget
38185213.542025-03-1985613Actual
3443776.292024-12-1985411Actual
7024100.002022-11-198564Budget
163388.002022-06-198516Actual
29296178.002024-08-188564Actual
9579111.002023-01-178536Actual
8085205.002022-12-208514Actual
174525.012023-08-1985112Actual
38490234.002025-04-198565Actual
26781129.322024-05-1885613Actual
4776142.002022-09-198564Actual
626591.002022-10-198546Actual
1396170.002023-05-198566Actual
8756135.002022-12-208567Actual
2443310.332024-03-1885511Actual
38603123.002025-04-198536Actual
35040157.002025-01-178565Actual
2609345.002024-05-188546Actual
1535561.402023-06-1985611Actual
4714200.002022-09-198514Budget
1186680.002023-03-198546Budget
17073135.002023-08-198567Actual
11581163.002023-03-198515Actual
21632249.002024-01-178513Actual
34676125.822024-12-1985113Actual
17131251.092023-08-198518Actual
499792.002022-09-198516Actual
18571335.002023-10-198513Actual
1431928.422023-05-1985411Actual
6964200.002022-11-198514Budget
20876145.002023-12-208565Actual
332870.002022-07-208568Budget
565390.002022-10-198513Budget
10322200.002023-02-178514Budget
2045639.062023-11-1985611Actual
33468136.932024-11-1885612Actual
2603917.002024-05-188526Actual

Generated 2025-06-18 11:46:17.272 UTC