[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13371117.752023-04-208528Actual
775993.512022-11-208528Actual
30093139.062024-08-1985612Actual
2875869.912024-07-2085311Actual
4777100.002022-09-208564Budget
2335032.672024-02-1885211Actual
256158.212024-04-1985612Actual
13182200.002023-04-208517Budget
10695112.002023-02-188536Actual
2766034.802024-06-1985511Actual
22132178.002024-01-188517Actual
3520541.002025-01-188556Actual
32400111.782024-10-1985113Actual
579330.002022-10-208573Budget
256622133.302024-05-188576Actual
2500197.002024-04-198536Actual
19193152.602023-10-208528Actual
8756135.002022-12-218567Actual
412590.002022-08-208566Budget
31304124.062024-09-1985213Actual
134791562.202023-05-198575Actual
3225082.682024-10-1985611Actual
144107.142023-05-2085112Actual
1244361.002023-04-208563Actual
2832027.002024-07-208526Actual
1467891.002023-06-208564Actual
8834100.002022-12-218518Budget
279923.002022-07-218526Actual
27083157.002024-06-198565Actual
3407106.002022-08-208513Actual
1413100.002022-06-208564Budget
2178582.002024-01-188564Actual
38455202.002025-04-208515Actual
6591213.212022-10-208518Actual
23202228.362024-02-188518Actual
5574114.722022-09-208568Actual
30891166.242024-09-198528Actual
23611264.002024-03-198513Actual
6779124.002022-11-208513Actual
3118535.872024-09-1985212Actual
10383100.002023-02-188564Budget
743331.002022-11-208556Actual
3015155.642024-08-1985113Actual
1727920.972023-08-2085211Actual
3788996.512025-03-2085411Actual
214509.272023-12-2185511Actual
2239936.932024-01-1885311Actual
23109180.002024-02-188517Actual
33797194.002024-12-208564Actual
3657100.002022-08-208564Budget
27338265.002024-06-198517Actual
164473.952023-07-2185212Actual
2728177.002024-06-198566Actual
1797929.002023-09-208556Actual
9404100.002023-01-188565Budget
18818147.002023-10-208565Actual
188590.002022-06-208566Budget
2151120.782022-06-208528Actual
504540.002022-09-208526Budget
7632153.002022-11-208567Actual
21751157.002024-01-188514Actual
38745317.002025-04-208517Actual
1412123.002022-06-208564Actual
1485629.002023-06-208526Actual
22253119.272024-01-188528Actual
34735113.532024-12-2085613Actual
13666123.002023-05-208564Actual
850870.002022-12-218546Budget
3220100.002022-07-218518Budget
25857149.002024-05-198564Actual
612185.002022-10-208516Actual
17131251.092023-08-208518Actual
13323231.392023-04-208518Actual
524690.002022-09-208566Budget
1787291.002023-09-208516Actual
134852463.302023-05-198577Actual
6217112.002022-10-208536Actual
1244260.002023-04-208563Budget
12772101.002023-04-208565Actual
11819110.002023-03-208536Actual
3293040.002024-11-198556Actual
21128156.002023-12-218517Actual
354732.002022-08-208573Actual
504440.002022-09-208526Actual
9580100.002023-01-188536Budget
11581163.002023-03-208515Actual
2134149.702023-12-2185111Actual
134731687.502023-05-198573Actual
3080198.002022-07-218517Actual
2601250.002024-05-198516Actual
2291111.002022-07-218513Actual
2848120.002022-07-218536Actual
840142.002022-05-208517Actual
36480232.002025-02-188567Actual
855658.002022-12-218556Actual
803726.002022-12-218573Actual
36063384.002025-02-188514Actual
9403148.002023-01-188565Actual
8755100.002022-12-218567Budget
3627529.002025-02-188526Actual
2837471.002024-07-208546Actual
3906713.532025-04-2085511Actual
2305276.002024-02-188566Actual
967434.002023-01-188556Actual
36445331.002025-02-188517Actual
9809200.002023-01-188517Budget
1224070.002023-03-208528Budget
177680.002022-06-208546Budget
21163142.002023-12-218567Actual
184819.272023-09-2085112Actual
565390.002022-10-208513Budget
3060048.002024-09-198526Actual
39306183.712025-04-2085213Actual
11644151.002023-03-208565Actual
1186680.002023-03-208546Budget
34703138.102024-12-2085213Actual
10987100.002023-02-188567Budget
326991.992022-07-218528Actual
2763379.482024-06-1985411Actual
2757949.702024-06-1985211Actual
25678-3784.402024-05-1885712Actual
9810178.002023-01-188517Actual
2370334.002024-03-198573Actual
23824143.002024-03-198515Actual
1898333.002023-10-208556Actual
2672100.002022-07-218565Budget
3927997.742025-04-2085113Actual
3735200.002022-08-208515Budget
1074280.002023-02-188546Budget
29141317.002024-08-198513Actual
2546520.972024-04-1985511Actual
669980.002022-10-208568Budget
1689684.002023-08-208536Actual
3455687.992024-12-2085112Actual
32878104.002024-11-198536Actual
26367178.362024-05-198568Actual
2502753.002024-04-198546Actual
2662911.402024-05-1985112Actual
55736.002022-05-208526Actual
35153105.002025-01-188536Actual
16783147.002023-08-208565Actual
27606102.892024-06-1985311Actual
9267100.002023-01-188564Budget
3794100.002022-08-208565Budget
1384822.002023-05-208526Actual
3230898.632024-10-1985112Actual
1304262.002023-04-208556Actual
2276297.002024-02-188564Actual
2645534.802024-05-1985211Actual
12381100.002023-04-208513Budget
953041.002023-01-188526Actual
34236373.822024-12-208518Actual
2432448.632024-03-1985111Actual
24888118.002024-04-198565Actual
32730234.002024-11-198515Actual
3969100.002022-08-208536Budget
2332250.762024-02-1885111Actual
256561311.102024-05-188574Actual
38397188.002025-04-208564Actual
7572200.002022-11-208517Budget
3443776.292024-12-2085411Actual
15026236.002023-06-208517Actual
3523881.002025-01-188566Actual
1532141.192023-06-2085411Actual
19846108.002023-11-208565Actual
3216375.232024-10-1985311Actual
1969175.002023-11-208573Actual
2172334.002024-01-188573Actual
13545200.002023-05-208563Actual
458859.002022-09-208563Actual
5385100.002022-09-208567Budget
12052150.002023-03-208517Actual
29084124.062024-07-2085613Actual
279830.002022-07-218526Budget
27931194.242024-06-1985613Actual
1931311.402023-10-2085211Actual
3561714.592025-01-1885511Actual
518840.002022-09-208556Budget
8224147.002022-12-218515Actual
39392690.102025-05-198578Actual
22727169.002024-02-188514Actual
3793164.002022-08-208565Actual
1998555.002023-11-208546Actual
13632133.002023-05-208514Actual
1084980.002023-02-188566Budget
3671370.972025-02-1885311Actual
9949100.002023-01-188518Budget
626470.002022-10-208546Budget
36248120.002025-02-188516Actual
393891569.902025-05-198577Actual
1027529.002023-02-188573Actual
1064737.002023-02-188526Actual
8286112.002022-12-218565Actual
33677164.002024-12-208563Actual
17567317.002023-09-208513Actual
3739893.002025-03-208516Actual
31548192.002024-10-198564Actual
25735170.002024-05-198563Actual
27752109.272024-06-1985112Actual
255566.082024-04-1985112Actual
35887129.322025-01-1885613Actual
2237228.422024-01-1885211Actual
65367.002022-05-208546Actual
38490234.002025-04-208565Actual
1692257.002023-08-208546Actual
3408674.002024-12-208566Actual
18606162.002023-10-208563Actual
3786294.382025-03-2085311Actual
182435.002022-06-208556Actual
10696100.002023-02-188536Budget
3718472.002025-03-208573Actual
1299589.002023-04-208546Actual
9021101.002023-01-188513Actual
2843389.002024-07-208566Actual
2535669.912024-04-1985111Actual
1131471.002023-03-208563Actual
1583615.002023-07-218526Actual
1963200.002022-06-208517Budget
7024100.002022-11-208564Budget
1139317.002023-03-208573Actual
38154113.532025-03-2085213Actual
1029107.142022-05-208528Actual
36097227.002025-02-188564Actual
1310280.002023-04-208566Budget
33642275.002024-12-208513Actual
26838276.002024-06-198513Actual
39397-3569.902025-05-1985711Actual
2204234.002024-01-188556Actual
35978186.002025-02-188563Actual
1589052.002023-07-218546Actual
22820138.002024-02-188515Actual
20842142.002023-12-218515Actual
24761176.002024-04-198514Actual
3221243.512022-07-218518Actual
3065457.002024-09-198546Actual
326860.002022-07-218528Budget
2290100.002022-07-218513Budget
33762301.002024-12-208514Actual
2541126.292024-04-1985311Actual
32460113.532024-10-1985613Actual
973080.002023-01-188566Budget
2693077.002024-06-198573Actual
2614160.002022-07-218515Actual
108870.002022-05-208568Budget
28108395.002024-07-208514Actual
25264143.512024-04-198528Actual
26748181.962024-05-1985213Actual
8694144.002022-12-218517Actual
39159102.892025-04-2085112Actual
35769180.552025-01-1885612Actual
10988142.002023-02-188567Actual
33054222.002024-11-198567Actual
13726162.002023-05-208515Actual
37340198.002025-03-208565Actual
294247.002022-07-218556Actual
1477198.002023-06-208565Actual
34143309.002024-12-208517Actual
188471.002022-06-208566Actual
38958128.422025-04-2085111Actual
32637395.002024-11-198514Actual
2543827.362024-04-1985411Actual
29799208.662024-08-198568Actual
393801457.802025-05-198574Actual
3331458.212024-11-1985411Actual
1005870.002023-01-188568Budget
37595282.002025-03-208517Actual
38185213.542025-03-2085613Actual
1975392.002023-11-208564Actual
23230122.302024-02-188528Actual
1627429.482023-07-2185311Actual
29389185.002024-08-198565Actual
37305240.002025-03-208515Actual
803630.002022-12-218573Budget
20136128.002023-11-208567Actual
2666312.462024-05-1985612Actual
5900100.002022-10-208564Budget
775870.002022-11-208528Budget
6964200.002022-11-208514Budget
2535100.002022-07-218564Budget
2440643.312024-03-1985411Actual
452890.002022-09-208513Budget
1310381.002023-04-208566Actual
289480.002022-07-218546Budget
33468136.932024-11-1985612Actual
509494.002022-09-208536Actual
749268.002022-11-208566Actual
29176173.002024-08-198563Actual
9948288.972023-01-188518Actual
393831522.902025-05-198575Actual
15061182.002023-06-208567Actual
962670.002023-01-188546Budget
999670.002023-01-188528Budget
32672238.002024-11-198564Actual
20749192.002023-12-218514Actual
2023121.002022-06-208567Actual
2642782.682024-05-1985111Actual
1064640.002023-02-188526Budget
565290.002022-10-208513Actual
36538442.002025-02-188518Actual
980100.002022-05-208518Budget
26211256.002024-05-198517Actual
7898100.002022-12-218513Budget
28583443.512024-07-208518Actual
30925249.572024-09-198568Actual
242820.002022-07-218573Budget
17038189.002023-08-208517Actual
1895743.002023-10-208546Actual
663980.002022-10-208528Budget
32016205.632024-10-198528Actual
1795345.002023-09-208546Actual
29296178.002024-08-198564Actual
12709172.002023-04-208515Actual
2988532.672024-08-1985211Actual
13243141.002023-04-208567Actual
16570169.002023-08-208563Actual
3559068.852025-01-1885411Actual
5465100.002022-09-208518Budget
3745397.002025-03-208536Actual
28142194.002024-07-208564Actual
3573644.382025-01-1885212Actual
25673-4182.202024-05-1885711Actual
2104146.002023-12-218556Actual
9869111.002023-01-188567Actual
3290477.002024-11-198546Actual
205413.952023-11-2085212Actual
275090.002022-07-218516Budget
8145140.002022-12-218564Actual
287100.002022-05-208564Budget
31219150.762024-09-1985612Actual
300190.002022-07-218566Budget
2355410.332024-02-1885612Actual
35708108.212025-01-1885112Actual
637090.002022-10-208566Budget
1168100.002022-06-208513Budget
850963.002022-12-218546Actual
2476200.002022-07-218514Budget
33947106.002024-12-208516Actual
33020322.002024-11-198517Actual
8084200.002022-12-218514Budget
2648240.122024-05-1985311Actual
17814134.002023-09-208565Actual
1177140.002023-03-208526Budget
1059896.002023-02-188516Actual
36658162.462025-02-1885111Actual
14736155.002023-06-208515Actual
23144206.002024-02-188567Actual
6042131.002022-10-208565Actual
26781129.322024-05-1985613Actual
28235204.002024-07-208565Actual
2787162.662024-06-1985113Actual
5979200.002022-10-208515Budget
2714183.002024-06-198516Actual
3079200.002022-07-218517Budget
3106577.362024-09-1985411Actual
908169.002023-01-188563Actual
15503326.002023-07-218513Actual
2508676.002024-04-198566Actual
392040.002022-08-208526Budget
1376194.002023-05-208565Actual
12631100.002023-04-208564Budget
2136928.422023-12-2185211Actual
12569200.002023-04-208514Budget
7710181.392022-11-208518Actual
1488488.002023-06-208536Actual
38866143.512025-04-208528Actual
265368.212024-05-1985511Actual
39040101.822025-04-2085411Actual
28348130.002024-07-208536Actual
256681156.002024-05-188578Actual
12630145.002023-04-208564Actual
3127769.672024-09-1985113Actual
841344.002022-12-218526Actual
3071371.002024-09-198566Actual
25665956.602024-05-188577Actual
25822216.002024-05-198514Actual
29354234.002024-08-198515Actual
3397432.002024-12-208526Actual
3446427.362024-12-2085511Actual
29502122.002024-08-198536Actual
38277168.002025-04-208563Actual
215428.212023-12-2185112Actual
1526710.332023-06-2085211Actual
6450200.002022-10-208517Budget
1019771.002023-02-188563Actual

Generated 2025-06-19 07:24:52.366 UTC