[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-09-178528Actual
12113100.002023-03-178567Budget
2763379.482024-06-1685411Actual
8364100.002022-12-188516Budget
19227125.332023-10-178568Actual
3213665.652024-10-1685211Actual
1553105.002022-06-178565Actual
1621965.652023-07-1885111Actual
10987100.002023-02-158567Budget
20136128.002023-11-178567Actual
3906713.532025-04-1785511Actual
1074280.002023-02-158546Budget
2648240.122024-05-1685311Actual
1765933.002023-09-178573Actual
23144206.002024-02-158567Actual
6511144.002022-10-178567Actual
1289834.002023-04-178526Actual
30178145.112024-08-1685213Actual
5326200.002022-09-178517Budget
154137.142023-06-1785112Actual
33112340.482024-11-168518Actual
5325135.002022-09-178517Actual
1111470.002023-02-158528Budget
1851413.532023-09-1785612Actual
1801167.002023-09-178566Actual
1995988.002023-11-178536Actual
1191436.002023-03-178556Actual
15658112.002023-07-188564Actual
326860.002022-07-188528Budget
2435220.972024-03-1685211Actual
1589052.002023-07-188546Actual
1591646.002023-07-188556Actual
3065457.002024-09-168546Actual
795872.002022-12-188563Actual
30267334.002024-09-168513Actual
38397188.002025-04-178564Actual
2502753.002024-04-168546Actual
134881248.802023-05-168578Actual
1898333.002023-10-178556Actual
26781129.322024-05-1685613Actual
36445331.002025-02-158517Actual
177779.002022-06-178546Actual
29296178.002024-08-168564Actual
33585190.732024-11-1685613Actual
1299480.002023-04-178546Budget
25857149.002024-05-168564Actual
35887129.322025-01-1585613Actual
35005268.002025-01-158515Actual
31641212.002024-10-168565Actual
20629298.002023-12-188513Actual
16041184.002023-07-188567Actual
2672100.002022-07-188565Budget
10461144.002023-02-158515Actual
29799208.662024-08-168568Actual
3000104.002022-07-188566Actual
1197374.002023-03-178566Actual
75990.002022-05-178566Budget
3862962.002025-04-178546Actual
13476-537.002023-05-168574Actual
1337070.002023-04-178528Budget
2211126.842022-06-178568Actual
3873103.002022-08-178516Actual
2291111.002022-07-188513Actual
5465100.002022-09-178518Budget
194853.952023-10-1785112Actual
3970109.002022-08-178536Actual
4343175.332022-08-178518Actual
11440200.002023-03-178514Budget
1535561.402023-06-1785611Actual
1939423.102023-10-1785511Actual
11581163.002023-03-178515Actual
8224147.002022-12-188515Actual
1177055.002023-03-178526Actual
1230180.002023-03-178568Budget
22854105.002024-02-158565Actual
12114110.002023-03-178567Actual
35508116.722025-01-1585111Actual
32963103.002024-11-168566Actual
1993129.002023-11-178526Actual
2437928.422024-03-1685311Actual
1492190.002022-06-178515Actual
14644168.002023-06-178514Actual
26211256.002024-05-168517Actual
34355173.102024-12-1785111Actual
6041100.002022-10-178565Budget
275188.002022-07-188516Actual
23766134.002024-03-168564Actual
38900190.482025-04-178568Actual
13322100.002023-04-178518Budget
1172398.002023-03-178516Actual
524789.002022-09-178566Actual
15538158.002023-07-188563Actual
32427180.202024-10-1685213Actual
637164.002022-10-178566Actual
23230122.302024-02-158528Actual
1928565.652023-10-1785111Actual
34676125.822024-12-1785113Actual
367200.002022-05-178515Budget
8461100.002022-12-188536Budget
24641298.002024-04-168513Actual
326991.992022-07-188528Actual
2923377.002024-08-168573Actual
962670.002023-01-158546Budget
12771100.002023-04-178565Budget
6218100.002022-10-178536Budget
616940.002022-10-178526Budget
10323174.002023-02-158514Actual
31930249.002024-10-168567Actual
3407106.002022-08-178513Actual
1027430.002023-02-158573Budget
3446427.362024-12-1785511Actual
256158.212024-04-1685612Actual
24233135.932024-03-168528Actual
256622133.302024-05-158576Actual
3800769.912025-03-1785112Actual
37127233.002025-03-178563Actual
33762301.002024-12-178514Actual
3679979.482025-02-1585611Actual
39339171.432025-04-1785613Actual
7103122.002022-11-178515Actual
15503326.002023-07-188513Actual
13432154.112023-04-178568Actual
37212377.002025-03-178514Actual
340690.002022-08-178513Budget
2296783.002024-02-158536Actual
3868894.002025-04-178566Actual
6700119.272022-10-178568Actual
289581.002022-07-188546Actual
2500197.002024-04-168536Actual
19634176.002023-11-178563Actual
17038189.002023-08-178517Actual
32878104.002024-11-168536Actual
6964200.002022-11-178514Budget
70044.002022-05-178556Actual
908070.002023-01-158563Budget
1795345.002023-09-178546Actual
19165349.572023-10-178518Actual
39386-105.002025-05-168576Actual
12710200.002023-04-178515Budget
795970.002022-12-188563Budget
2196225.002024-01-158526Actual
9267100.002023-01-158564Budget
13510273.002023-05-178513Actual
28583443.512024-07-178518Actual
15751130.002023-07-188565Actual
16535287.002023-08-178513Actual
1059896.002023-02-158516Actual
32400111.782024-10-1685113Actual
514152.002022-09-178546Actual
245849.272024-03-1685612Actual
2991290.122024-08-1685311Actual
1580981.002023-07-188516Actual
21877100.002024-01-158565Actual
1998555.002023-11-178546Actual
18818147.002023-10-178565Actual
3559068.852025-01-1585411Actual
1686822.002023-08-178526Actual
2178582.002024-01-158564Actual
1684188.002023-08-178516Actual
12302104.112023-03-178568Actual
616843.002022-10-178526Actual
504540.002022-09-178526Budget
1131471.002023-03-178563Actual
19072212.002023-10-178517Actual
9346131.002023-01-158515Actual
3657100.002022-08-178564Budget
2239936.932024-01-1585311Actual
2615253.002024-05-168566Actual
3603555.002025-02-158573Actual
7024100.002022-11-178564Budget
13726162.002023-05-178515Actual
3035975.002024-09-168573Actual
412590.002022-08-178566Budget
3739893.002025-03-178516Actual
26246198.002024-05-168567Actual
1529427.362023-06-1785311Actual
27196120.002024-06-168536Actual
2151120.782022-06-178528Actual
3969100.002022-08-178536Budget
3671370.972025-02-1585311Actual
2541126.292024-04-1685311Actual
6042131.002022-10-178565Actual
30983117.782024-09-1685111Actual
34264225.332024-12-178528Actual
22286126.842024-01-158568Actual
1836230.552023-09-1785411Actual
3517964.002025-01-158546Actual
14559190.002023-06-178563Actual
2603917.002024-05-168526Actual
38838376.852025-04-178518Actual
265368.212024-05-1685511Actual
38069180.552025-03-1785612Actual
1477198.002023-06-178565Actual
36063384.002025-02-158514Actual
1990476.002023-11-178516Actual
3803518.842025-03-1785212Actual
2757949.702024-06-1685211Actual
2722285.002024-06-168546Actual
579234.002022-10-178573Actual
177680.002022-06-178546Budget
2031369.912023-11-1785111Actual
346863.002022-08-178563Actual
3635556.002025-02-158556Actual
37595282.002025-03-178517Actual
393771255.502025-05-168573Actual
15026236.002023-06-178517Actual
1632811.402023-07-1885511Actual
12947100.002023-04-178536Budget
3285027.002024-11-168526Actual
20664177.002023-12-188563Actual
2397293.002024-03-168536Actual
7571211.002022-11-178517Actual
4917100.002022-09-178565Budget
24761176.002024-04-168514Actual
1019771.002023-02-158563Actual
1493643.002023-06-178556Actual
6450200.002022-10-178517Budget
1559548.002023-07-188573Actual
75886.002022-05-178566Actual
34236373.822024-12-178518Actual
18068214.002023-09-178517Actual
188590.002022-06-178566Budget
12631100.002023-04-178564Budget
8835185.932022-12-188518Actual
4342100.002022-08-178518Budget
3183981.002024-10-168566Actual
683882.002022-11-178563Actual
332870.002022-07-188568Budget
2546520.972024-04-1685511Actual
3328760.332024-11-1685311Actual
122682.002022-06-178563Actual
30925249.572024-09-168568Actual
387290.002022-08-178516Budget
1117580.002023-02-158568Budget
256561311.102024-05-158574Actual
5512128.362022-09-178528Actual
33232148.632024-11-1685111Actual
855540.002022-12-188556Budget
2534118.002022-07-188564Actual
17073135.002023-08-178567Actual
1084980.002023-02-158566Budget
9997157.142023-01-158528Actual
2477228.002022-07-188514Actual
31099101.822024-09-1685611Actual
9870100.002023-01-158567Budget
3927997.742025-04-1785113Actual
1396170.002023-05-178566Actual
3688519.912025-02-1585212Actual
15147114.722023-06-178528Actual
286132.002022-05-178564Actual
25678-3784.402024-05-1585712Actual
13181139.002023-04-178517Actual
3118535.872024-09-1685212Actual
3080198.002022-07-188517Actual
163290.002022-06-178516Budget
3512536.002025-01-158526Actual
2004462.002023-11-178566Actual
4714200.002022-09-178514Budget
188471.002022-06-178566Actual
2832027.002024-07-178526Actual
55736.002022-05-178526Actual
33947106.002024-12-178516Actual
393891569.902025-05-168577Actual
7631100.002022-11-178567Budget
28108395.002024-07-178514Actual
2299348.002024-02-158546Actual
458859.002022-09-178563Actual
3455687.992024-12-1785112Actual
2104146.002023-12-188556Actual
8693200.002022-12-188517Budget
28142194.002024-07-178564Actual
10519117.002023-02-158565Actual
174795.012023-08-1785212Actual
7632153.002022-11-178567Actual
3068047.002024-09-168556Actual
3101132.672024-09-1685211Actual
26992192.002024-06-168564Actual
2405654.002024-03-168566Actual
7340111.002022-11-178536Actual
3812790.732025-03-1785113Actual
38277168.002025-04-178563Actual
11502135.002023-03-178564Actual
2666312.462024-05-1685612Actual
27898188.972024-06-1685213Actual
3397432.002024-12-178526Actual
34178178.002024-12-178567Actual
17927100.002023-09-178536Actual
861489.002022-12-188566Actual
789991.002022-12-188513Actual
1830811.402023-09-1785211Actual
31219150.762024-09-1685612Actual
14020158.002023-05-178517Actual
3178064.002024-10-168546Actual
9404100.002023-01-158565Budget
1482974.002023-06-178516Actual
1733344.382023-08-1785411Actual
35450205.632025-01-158568Actual
144107.142023-05-1785112Actual
3062897.002024-09-168536Actual
3553664.592025-01-1585211Actual
631240.002022-10-178556Budget
1446811.402023-05-1785612Actual
164788.212023-07-1885612Actual
1304262.002023-04-178556Actual
25673-4182.202024-05-1585711Actual
2394414.002024-03-168526Actual
3998.002022-05-178513Actual
1382187.002023-05-178516Actual
908169.002023-01-158563Actual
1139317.002023-03-178573Actual
1431928.422023-05-1785411Actual
1963200.002022-06-178517Budget
3142100.002022-07-188567Budget
24266187.452024-03-168568Actual
1390256.002023-05-178546Actual
2276297.002024-02-158564Actual
2843389.002024-07-178566Actual
33677164.002024-12-178563Actual
2134149.702023-12-1885111Actual
3340681.612024-11-1685112Actual
1059990.002023-02-158516Budget
1304150.002023-04-178556Budget
2024100.002022-06-178567Budget
3373460.002024-12-178573Actual
7710181.392022-11-178518Actual
669980.002022-10-178568Budget
683970.002022-11-178563Budget
4856167.002022-09-178515Actual
33020322.002024-11-168517Actual
17567317.002023-09-178513Actual
8365122.002022-12-188516Actual
8462112.002022-12-188536Actual
2778022.042024-06-1685212Actual
18783105.002023-10-178515Actual
3901359.272025-04-1785311Actual
18606162.002023-10-178563Actual
10383100.002023-02-158564Budget
39402-2414.802025-05-1685712Actual
28023203.002024-07-178563Actual
2340442.252024-02-1585411Actual
1252030.002023-04-178573Budget
841344.002022-12-188526Actual
775870.002022-11-178528Budget
3230898.632024-10-1685112Actual
2446767.782024-03-1685611Actual
28904100.762024-07-1785112Actual
2579453.002024-05-168573Actual
9580100.002023-01-158536Budget
3595196.002022-08-178514Actual
557380.002022-09-178568Budget
215428.212023-12-1885112Actual
23264123.812024-02-158568Actual
2847100.002022-07-188536Budget
300190.002022-07-188566Budget
2432448.632024-03-1685111Actual
1975392.002023-11-178564Actual
34297175.332024-12-178568Actual
3458434.802024-12-1785212Actual
3106577.362024-09-1685411Actual
3334891.192024-11-1685611Actual
7025130.002022-11-178564Actual
2305276.002024-02-158566Actual
2103207.152022-06-178518Actual
1694836.002023-08-178556Actual
3786294.382025-03-1785311Actual
13666123.002023-05-178564Actual
3735200.002022-08-178515Budget
168139.002022-06-178526Actual
1244361.002023-04-178563Actual
729040.002022-11-178526Budget
2290100.002022-07-188513Budget
509106.002022-05-178516Actual
22132178.002024-01-158517Actual
3060048.002024-09-168526Actual
235180.002022-07-188563Budget
130420.002022-06-178573Budget
20749192.002023-12-188514Actual
392040.002022-08-178526Budget
24888118.002024-04-168565Actual
21128156.002023-12-188517Actual
1586492.002023-07-188536Actual
34827179.002025-01-158563Actual
287100.002022-05-178564Budget
1423753.952023-05-1785111Actual

Generated 2025-06-16 12:27:03.498 UTC