[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-02-178564Actual
4342100.002022-08-198518Budget
855540.002022-12-208556Budget
3221728.422024-10-1885511Actual
13432154.112023-04-198568Actual
245849.272024-03-1885612Actual
9021101.002023-01-178513Actual
13181139.002023-04-198517Actual
354732.002022-08-198573Actual
28142194.002024-07-198564Actual
33585190.732024-11-1885613Actual
1692257.002023-08-198546Actual
25857149.002024-05-188564Actual
775993.512022-11-198528Actual
255835.012024-04-1885212Actual
2443310.332024-03-1885511Actual
2096124.002023-12-208526Actual
32050202.602024-10-188568Actual
3674066.722025-02-1785411Actual
29644306.002024-08-188517Actual
2893219.912024-07-1985212Actual
2535669.912024-04-1885111Actual
5574114.722022-09-198568Actual
2832027.002024-07-198526Actual
22642161.002024-02-178563Actual
35295285.002025-01-178517Actual
3407106.002022-08-198513Actual
21249157.142023-12-208528Actual
981219.272022-05-198518Actual
27373212.002024-06-188567Actual
24266187.452024-03-188568Actual
1005870.002023-01-178568Budget
1197374.002023-03-198566Actual
1027430.002023-02-178573Budget
1662779.002023-08-198573Actual
27050224.002024-06-188515Actual
499690.002022-09-198516Budget
1491051.002023-06-198546Actual
3438332.672024-12-1985211Actual
3373460.002024-12-198573Actual
31896297.002024-10-188517Actual
36303116.002025-02-178536Actual
518751.002022-09-198556Actual
27493169.272024-06-188568Actual
8693200.002022-12-208517Budget
565290.002022-10-198513Actual
1739464.592023-08-1985611Actual
1969175.002023-11-198573Actual
2606780.002024-05-188536Actual
3106577.362024-09-1885411Actual
1698178.002023-08-198566Actual
65280.002022-05-198546Budget
164788.212023-07-2085612Actual
1392841.002023-05-198556Actual
242928.002022-07-208573Actual
3868894.002025-04-198566Actual
2446767.782024-03-1885611Actual
14143110.172023-05-198528Actual
11255100.002023-03-198513Budget
1169113.002022-06-198513Actual
35769180.552025-01-1785612Actual
256591861.702024-05-178575Actual
35854134.592025-01-1785213Actual
445080.002022-08-198568Budget
17131251.092023-08-198518Actual
3148569.002024-10-188573Actual
6591213.212022-10-198518Actual
855658.002022-12-208556Actual
32108134.802024-10-1885111Actual
34498134.802024-12-1985611Actual
2958781.002024-08-188566Actual
39392690.102025-05-188578Actual
33174205.632024-11-188568Actual
164208.212023-07-2085112Actual
7243109.002022-11-198516Actual
32427180.202024-10-1885213Actual
2178582.002024-01-178564Actual
36063384.002025-02-178514Actual
21221316.242023-12-208518Actual
19719154.002023-11-198514Actual
17779108.002023-09-198515Actual
8085205.002022-12-208514Actual
3793164.002022-08-198565Actual
3408674.002024-12-198566Actual
2508676.002024-04-188566Actual
6964200.002022-11-198514Budget
36480232.002025-02-178567Actual
795970.002022-12-208563Budget
1830811.402023-09-1985211Actual
29765170.782024-08-188528Actual
393801457.802025-05-188574Actual
225173.952024-01-1785112Actual
8286112.002022-12-208565Actual
27196120.002024-06-188536Actual
514152.002022-09-198546Actual
2505327.002024-04-188556Actual
401781.002022-08-198546Actual
8882108.662022-12-208528Actual
38603123.002025-04-198536Actual
3118535.872024-09-1885212Actual
1851413.532023-09-1985612Actual
279830.002022-07-208526Budget
235228.212024-02-1785112Actual
999670.002023-01-178528Budget
32552167.002024-11-188563Actual
38455202.002025-04-198515Actual
14177134.422023-05-198568Actual
1396170.002023-05-198566Actual
33642275.002024-12-198513Actual
2193561.002024-01-178516Actual
4776142.002022-09-198564Actual
27338265.002024-06-188517Actual
3788996.512025-03-1985411Actual
26246198.002024-05-188567Actual
2402451.002024-03-188556Actual
289581.002022-07-208546Actual
861489.002022-12-208566Actual
2923377.002024-08-188573Actual
1238099.002023-04-198513Actual
1795345.002023-09-198546Actual
2613200.002022-07-208515Budget
2787162.662024-06-1885113Actual
33020322.002024-11-188517Actual
1491200.002022-06-198515Budget
9482100.002023-01-178516Budget
2672100.002022-07-208565Budget
2139645.442023-12-2085311Actual
14559190.002023-06-198563Actual
33468136.932024-11-1885612Actual
2293917.002024-02-178526Actual
3000104.002022-07-208566Actual
20749192.002023-12-208514Actual
3488475.002025-01-178573Actual
13476-537.002023-05-188574Actual
2291111.002022-07-208513Actual
35708108.212025-01-1785112Actual
28611181.392024-07-198528Actual
39386-105.002025-05-188576Actual
2837471.002024-07-198546Actual
1589052.002023-07-208546Actual
39306183.712025-04-1985213Actual
18725109.002023-10-198564Actual
33947106.002024-12-198516Actual
27431343.512024-06-188518Actual
2902497.742024-07-1985113Actual
4124110.002022-08-198566Actual
1801167.002023-09-198566Actual
7898100.002022-12-208513Budget
21843155.002024-01-178515Actual
2340442.252024-02-1785411Actual
3791613.532025-03-1985511Actual
524690.002022-09-198566Budget
2093465.002023-12-208516Actual
2305276.002024-02-178566Actual
10382108.002023-02-178564Actual
7104100.002022-11-198515Budget
1029107.142022-05-198528Actual
12569200.002023-04-198514Budget
8144100.002022-12-208564Budget
3446427.362024-12-1985511Actual
31304124.062024-09-1885213Actual
1580981.002023-07-208516Actual
25735170.002024-05-188563Actual
850870.002022-12-208546Budget
134823310.502023-05-188576Actual
25236295.032024-04-188518Actual
1733344.382023-08-1985411Actual
174795.012023-08-1985212Actual
326991.992022-07-208528Actual
2039540.122023-11-1985411Actual
242820.002022-07-208573Budget
406446.002022-08-198556Actual
2072140.002023-12-208573Actual
1789925.002023-09-198526Actual
1186680.002023-03-198546Budget
6218100.002022-10-198536Budget
6965176.002022-11-198514Actual
24853114.002024-04-188515Actual
30093139.062024-08-1885612Actual
12052150.002023-03-198517Actual
3901359.272025-04-1985311Actual
2148442.252023-12-2085611Actual
37127233.002025-03-198563Actual
9020100.002023-01-178513Budget
1990476.002023-11-198516Actual
184819.272023-09-1985112Actual
1939423.102023-10-1985511Actual
392151.002022-08-198526Actual
3865560.002025-04-198556Actual
1429241.192023-05-1985311Actual
35005268.002025-01-178515Actual
37092349.002025-03-198513Actual
25178177.002024-04-188567Actual
1304262.002023-04-198556Actual
2952870.002024-08-188546Actual
2196225.002024-01-178526Actual
37595282.002025-03-198517Actual
6700119.272022-10-198568Actual
36918120.972025-02-1785612Actual
2024100.002022-06-198567Budget
3443776.292024-12-1985411Actual
6041100.002022-10-198565Budget
33889217.002024-12-198565Actual
10322200.002023-02-178514Budget
4917100.002022-09-198565Budget
1928565.652023-10-1985111Actual
21632249.002024-01-178513Actual
27752109.272024-06-1885112Actual
2662911.402024-05-1885112Actual
10987100.002023-02-178567Budget
19107207.002023-10-198567Actual
23766134.002024-03-188564Actual
15658112.002023-07-208564Actual
7340111.002022-11-198536Actual
8223100.002022-12-208515Budget
1353174.002022-06-198514Actual
17602190.002023-09-198563Actual
1079055.002023-02-178556Actual
32016205.632024-10-188528Actual
2255013.532024-01-1785612Actual
20784116.002023-12-208564Actual
1299589.002023-04-198546Actual
579330.002022-10-198573Budget
37247253.002025-03-198564Actual
2239936.932024-01-1785311Actual
36248120.002025-02-178516Actual
14020158.002023-05-198517Actual
2023121.002022-06-198567Actual
20136128.002023-11-198567Actual
3260994.002024-11-188573Actual
9267100.002023-01-178564Budget
2355410.332024-02-1785612Actual
2204234.002024-01-178556Actual
38900190.482025-04-198568Actual
4263133.002022-08-198567Actual
28235204.002024-07-198565Actual
12771100.002023-04-198565Budget
1172398.002023-03-198516Actual
12113100.002023-03-198567Budget
1412123.002022-06-198564Actual
2157511.402023-12-2085612Actual
18161231.392023-09-198518Actual
38185213.542025-03-1985613Actual
3800769.912025-03-1985112Actual
3003195.442024-08-1885112Actual
2104146.002023-12-208556Actual
2332250.762024-02-1785111Actual
18103126.002023-09-198567Actual
1059896.002023-02-178516Actual
28348130.002024-07-198536Actual
1901575.002023-10-198566Actual
2346453.952024-02-1785611Actual
11819110.002023-03-198536Actual
13632133.002023-05-198514Actual
16570169.002023-08-198563Actual
1064737.002023-02-178526Actual
2716837.002024-06-188526Actual
20255178.362023-11-198568Actual
3334891.192024-11-1885611Actual
1669099.002023-08-198564Actual
1963200.002022-06-198517Budget
12192196.542023-03-198518Actual
1467891.002023-06-198564Actual
14115270.782023-05-198518Actual
3441082.682024-12-1985311Actual
12631100.002023-04-198564Budget
2437928.422024-03-1885311Actual
19811131.002023-11-198515Actual
9579111.002023-01-178536Actual
4204126.002022-08-198517Actual
13182200.002023-04-198517Budget
31988382.912024-10-188518Actual
17927100.002023-09-198536Actual
691726.002022-11-198573Actual
2601250.002024-05-188516Actual
557380.002022-09-198568Budget
13545200.002023-05-198563Actual
841240.002022-12-208526Budget
39040101.822025-04-1985411Actual
22225235.932024-01-178518Actual
182435.002022-06-198556Actual
32637395.002024-11-188514Actual
3739893.002025-03-198516Actual
39339171.432025-04-1985613Actual
226200.002022-05-198514Budget
3015155.642024-08-1885113Actual
3679979.482025-02-1785611Actual
2840055.002024-07-198556Actual
33797194.002024-12-198564Actual
8462112.002022-12-208536Actual
29354234.002024-08-188515Actual
2391790.002024-03-188516Actual
2237228.422024-01-1785211Actual
1995988.002023-11-198536Actual
4777100.002022-09-198564Budget
27813168.852024-06-1885612Actual
1084892.002023-02-178566Actual
1765933.002023-09-198573Actual
1289940.002023-04-198526Budget
894284.422022-12-208568Actual
5840223.002022-10-198514Actual
235180.002022-07-208563Budget
6449211.002022-10-198517Actual
11643100.002023-03-198565Budget
5465100.002022-09-198518Budget
1586492.002023-07-208536Actual
13322100.002023-04-198518Budget
3657100.002022-08-198564Budget
28703148.632024-07-1985111Actual
839200.002022-05-198517Budget
2546520.972024-04-1885511Actual
32963103.002024-11-188566Actual
14736155.002023-06-198515Actual
15119307.152023-06-198518Actual
34618158.212024-12-1985612Actual
3918744.382025-04-1985212Actual
30210124.062024-08-1885613Actual
1485629.002023-06-198526Actual
188471.002022-06-198566Actual
2057212.462023-11-1985612Actual
11582200.002023-03-198515Budget
3327123.812022-07-208568Actual
11820100.002023-03-198536Budget
21163142.002023-12-208567Actual
4391141.992022-08-198528Actual
850963.002022-12-208546Actual
37629242.002025-03-198567Actual
31930249.002024-10-188567Actual
29799208.662024-08-188568Actual
908070.002023-01-178563Budget
3079200.002022-07-208517Budget
29084124.062024-07-1985613Actual
34735113.532024-12-1985613Actual
1304150.002023-04-198556Budget
289480.002022-07-208546Budget
35887129.322025-01-1785613Actual
1866337.002023-10-198573Actual
17820.002022-05-198573Budget
612090.002022-10-198516Budget
2603917.002024-05-188526Actual
2245967.782024-01-1785611Actual
3594200.002022-08-198514Budget
13666123.002023-05-198564Actual
25673-4182.202024-05-1785711Actual
134731687.502023-05-188573Actual
13510273.002023-05-198513Actual
3512536.002025-01-178526Actual
2479583.002024-04-188564Actual
749268.002022-11-198566Actual
28200211.002024-07-198515Actual
33762301.002024-12-198514Actual
406340.002022-08-198556Budget
35388373.822025-01-178518Actual
19193152.602023-10-198528Actual
980100.002022-05-198518Budget
3141110.002022-07-208567Actual
1382187.002023-05-198516Actual
12772101.002023-04-198565Actual
35416173.812025-01-178528Actual
2642782.682024-05-1885111Actual
8145140.002022-12-208564Actual
2045639.062023-11-1985611Actual
4856167.002022-09-198515Actual
215428.212023-12-2085112Actual
36566173.812025-02-178528Actual
15147114.722023-06-198528Actual
18691176.002023-10-198514Actual
1942755.022023-10-1985611Actual
11254127.002023-03-198513Actual
2944790.002024-08-188516Actual
30770287.002024-09-188517Actual
21751157.002024-01-178514Actual
1496964.002023-06-198566Actual
6590100.002022-10-198518Budget
452890.002022-09-198513Budget
1224178.362023-03-198528Actual
504540.002022-09-198526Budget
6511144.002022-10-198567Actual
332870.002022-07-208568Budget
346863.002022-08-198563Actual
279923.002022-07-208526Actual
2234465.652024-01-1785111Actual
2614160.002022-07-208515Actual
34297175.332024-12-198568Actual

Generated 2025-06-18 15:06:15.727 UTC