[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32427180.202024-10-1685213Actual
2172334.002024-01-158573Actual
3595196.002022-08-178514Actual
616843.002022-10-178526Actual
3068047.002024-09-168556Actual
18691176.002023-10-178514Actual
571466.002022-10-178563Actual
1197280.002023-03-178566Budget
1446811.402023-05-1785612Actual
5386109.002022-09-178567Actual
1975392.002023-11-178564Actual
9267100.002023-01-158564Budget
32050202.602024-10-168568Actual
2538410.332024-04-1685211Actual
5385100.002022-09-178567Budget
2993982.682024-08-1685411Actual
34143309.002024-12-178517Actual
255566.082024-04-1685112Actual
23824143.002024-03-168515Actual
26306432.912024-05-168518Actual
3219085.872024-10-1685411Actual
255835.012024-04-1685212Actual
9206202.002023-01-158514Actual
1998555.002023-11-178546Actual
184819.272023-09-1785112Actual
32765226.002024-11-168565Actual
23731179.002024-03-168514Actual
1224178.362023-03-178528Actual
11502135.002023-03-178564Actual
3443776.292024-12-1785411Actual
188590.002022-06-178566Budget
803726.002022-12-188573Actual
962761.002023-01-158546Actual
11644151.002023-03-178565Actual
21163142.002023-12-188567Actual
3290477.002024-11-168546Actual
14020158.002023-05-178517Actual
1729100.002022-06-178536Budget
29644306.002024-08-168517Actual
16783147.002023-08-178565Actual
31930249.002024-10-168567Actual
35388373.822025-01-158518Actual
2763379.482024-06-1685411Actual
1866337.002023-10-178573Actual
28611181.392024-07-178528Actual
39159102.892025-04-1785112Actual
33855202.002024-12-178515Actual
2239936.932024-01-1585311Actual
5093100.002022-09-178536Budget
13666123.002023-05-178564Actual
1887659.002023-10-178516Actual
10696100.002023-02-158536Budget
4714200.002022-09-178514Budget
1111470.002023-02-158528Budget
4449125.332022-08-178568Actual
11582200.002023-03-178515Budget
37687363.212025-03-178518Actual
1186680.002023-03-178546Budget
2301953.002024-02-158556Actual
31099101.822024-09-1685611Actual
3685777.362025-02-1585112Actual
12193100.002023-03-178518Budget
3216375.232024-10-1685311Actual
3293040.002024-11-168556Actual
21843155.002024-01-158515Actual
3901359.272025-04-1785311Actual
1895743.002023-10-178546Actual
36538442.002025-02-158518Actual
3745397.002025-03-178536Actual
34792300.002025-01-158513Actual
3408674.002024-12-178566Actual
21128156.002023-12-188517Actual
2724840.002024-06-168556Actual
1725157.142023-08-1785111Actual
1934017.782023-10-1785311Actual
3793164.002022-08-178565Actual
1964152.002022-06-178517Actual
8365122.002022-12-188516Actual
1224070.002023-03-178528Budget
2370334.002024-03-168573Actual
32016205.632024-10-168528Actual
2947430.002024-08-168526Actual
5574114.722022-09-178568Actual
22727169.002024-02-158514Actual
34947232.002025-01-158564Actual
980100.002022-05-178518Budget
915930.002023-01-158573Budget
25822216.002024-05-168514Actual
3127769.672024-09-1685113Actual
393771255.502025-05-168573Actual
13322100.002023-04-178518Budget
8144100.002022-12-188564Budget
2832027.002024-07-178526Actual
37749237.452025-03-178568Actual
908070.002023-01-158563Budget
9997157.142023-01-158528Actual
14055190.002023-05-178567Actual
3862962.002025-04-178546Actual
2193561.002024-01-158516Actual
226200.002022-05-178514Budget
3035975.002024-09-168573Actual
2873141.192024-07-1785211Actual
9948288.972023-01-158518Actual
2546520.972024-04-1685511Actual
3868894.002025-04-178566Actual
3676734.802025-02-1585511Actual
28490356.002024-07-178517Actual
9266157.002023-01-158564Actual
1739464.592023-08-1785611Actual
1632811.402023-07-1885511Actual
15623146.002023-07-188514Actual
177779.002022-06-178546Actual
1523964.592023-06-1785111Actual
30302193.002024-09-168563Actual
8756135.002022-12-188567Actual
1532141.192023-06-1785411Actual
1801167.002023-09-178566Actual
2107177.002023-12-188566Actual
3065457.002024-09-168546Actual
2004462.002023-11-178566Actual
1751013.532023-08-1785612Actual
7163100.002022-11-178565Budget
499792.002022-09-178516Actual
2672100.002022-07-188565Budget
3906713.532025-04-1785511Actual
26838276.002024-06-168513Actual
2722285.002024-06-168546Actual
17927100.002023-09-178536Actual
34827179.002025-01-158563Actual
3458434.802024-12-1785212Actual
17159101.082023-08-178528Actual
616940.002022-10-178526Budget
16655197.002023-08-178514Actual
2036817.782023-11-1785311Actual
195439.272023-10-1785612Actual
894284.422022-12-188568Actual
10057131.392023-01-158568Actual
2093465.002023-12-188516Actual
4203200.002022-08-178517Budget
134881248.802023-05-168578Actual
841344.002022-12-188526Actual
2178582.002024-01-158564Actual
7242100.002022-11-178516Budget
289581.002022-07-188546Actual
31428172.002024-10-168563Actual
168030.002022-06-178526Budget
242820.002022-07-188573Budget
30891166.242024-09-168528Actual
37807110.342025-03-1785111Actual
35040157.002025-01-158565Actual
32552167.002024-11-168563Actual
13432154.112023-04-178568Actual
1376194.002023-05-178565Actual
1087101.082022-05-178568Actual
2337736.932024-02-1585311Actual
7103122.002022-11-178515Actual
26367178.362024-05-168568Actual
15147114.722023-06-178528Actual
3833451.002025-04-178573Actual
1412123.002022-06-178564Actual
3407106.002022-08-178513Actual
3565092.252025-01-1585611Actual
29389185.002024-08-168565Actual
289480.002022-07-188546Budget
18818147.002023-10-178565Actual
9021101.002023-01-158513Actual
3326056.082024-11-1685211Actual
3178064.002024-10-168546Actual
19072212.002023-10-178517Actual
25298149.572024-04-168568Actual
164208.212023-07-1885112Actual
7164126.002022-11-178565Actual
3656126.002022-08-178564Actual
17602190.002023-09-178563Actual
3803518.842025-03-1785212Actual
392040.002022-08-178526Budget
29679218.002024-08-168567Actual
3509881.002025-01-158516Actual
1431928.422023-05-1785411Actual
2534118.002022-07-188564Actual
20136128.002023-11-178567Actual
29176173.002024-08-168563Actual
10383100.002023-02-158564Budget
2157511.402023-12-1885612Actual
3225082.682024-10-1685611Actual
1352200.002022-06-178514Budget
36248120.002025-02-158516Actual
606104.002022-05-178536Actual
3788996.512025-03-1785411Actual
2693077.002024-06-168573Actual
579330.002022-10-178573Budget
134791562.202023-05-168575Actual
5325135.002022-09-178517Actual
3523881.002025-01-158566Actual
2648240.122024-05-1685311Actual
2042223.102023-11-1785511Actual
1488488.002023-06-178536Actual
35769180.552025-01-1585612Actual
31513339.002024-10-168514Actual
13476-537.002023-05-168574Actual
1554100.002022-06-178565Budget
22225235.932024-01-158518Actual
841240.002022-12-188526Budget
28023203.002024-07-178563Actual
1289834.002023-04-178526Actual
1064640.002023-02-158526Budget
1559548.002023-07-188573Actual
30770287.002024-09-168517Actual
2766034.802024-06-1685511Actual
10988142.002023-02-158567Actual
4855200.002022-09-178515Budget
188471.002022-06-178566Actual
38900190.482025-04-178568Actual
565290.002022-10-178513Actual
39306183.712025-04-1785213Actual
1990476.002023-11-178516Actual
11440200.002023-03-178514Budget
2884679.482024-07-1785611Actual
162479.272023-07-1885211Actual
19600267.002023-11-178513Actual
9482100.002023-01-158516Budget
5326200.002022-09-178517Budget
1492190.002022-06-178515Actual
3747981.002025-03-178546Actual
183899.272023-09-1785511Actual
2039540.122023-11-1785411Actual
1730628.422023-08-1785311Actual
3553664.592025-01-1585211Actual
21666185.002024-01-158563Actual
11503100.002023-03-178564Budget
39402-2414.802025-05-1685712Actual
2391790.002024-03-168516Actual
2728177.002024-06-168566Actual
18783105.002023-10-178515Actual
28348130.002024-07-178536Actual
2437928.422024-03-1685311Actual
3101132.672024-09-1685211Actual
33585190.732024-11-1685613Actual
551380.002022-09-178528Budget
1491200.002022-06-178515Budget
33889217.002024-12-178565Actual
18161231.392023-09-178518Actual
36097227.002025-02-158564Actual
11255100.002023-03-178513Budget
20842142.002023-12-188515Actual
3438332.672024-12-1785211Actual
1684188.002023-08-178516Actual
504540.002022-09-178526Budget
1304150.002023-04-178556Budget
2440643.312024-03-1685411Actual
3003195.442024-08-1685112Actual
637090.002022-10-178566Budget
9404100.002023-01-158565Budget
894170.002022-12-188568Budget
12051200.002023-03-178517Budget
25735170.002024-05-168563Actual
134852463.302023-05-168577Actual
31393322.002024-10-168513Actual
2808073.002024-07-178573Actual
10695112.002023-02-158536Actual
7243109.002022-11-178516Actual
393891569.902025-05-168577Actual
17924.002022-05-178573Actual
1139317.002023-03-178573Actual
5841200.002022-10-178514Budget
3000104.002022-07-188566Actual
1529427.362023-06-1785311Actual
8286112.002022-12-188565Actual
14559190.002023-06-178563Actual
23646145.002024-03-168563Actual
35854134.592025-01-1585213Actual
3918744.382025-04-1785212Actual
27606102.892024-06-1685311Actual
36063384.002025-02-158514Actual
235180.002022-07-188563Budget
11254127.002023-03-178513Actual
28142194.002024-07-178564Actual
9869111.002023-01-158567Actual
1382187.002023-05-178516Actual
509494.002022-09-178536Actual
326860.002022-07-188528Budget
1390256.002023-05-178546Actual
21632249.002024-01-158513Actual
803630.002022-12-188573Budget
1074394.002023-02-158546Actual
1890330.002023-10-178526Actual
2234465.652024-01-1585111Actual
1299589.002023-04-178546Actual
1535561.402023-06-1785611Actual
1005870.002023-01-158568Budget
19193152.602023-10-178528Actual
2878577.362024-07-1785411Actual
26873225.002024-06-168563Actual
242928.002022-07-188573Actual
15538158.002023-07-188563Actual
13371117.752023-04-178528Actual
28293109.002024-07-178516Actual
3071371.002024-09-168566Actual
39397-3569.902025-05-1685711Actual
2291271.002024-02-158516Actual
39407-1957.702025-05-1685713Actual
144373.952023-05-1785212Actual
23202228.362024-02-158518Actual
65280.002022-05-178546Budget
19165349.572023-10-178518Actual
34735113.532024-12-1785613Actual
5464276.842022-09-178518Actual
34618158.212024-12-1785612Actual
256681156.002024-05-158578Actual
23264123.812024-02-158568Actual
8084200.002022-12-188514Budget
7340111.002022-11-178536Actual
2997394.382024-08-1685611Actual
39386-105.002025-05-168576Actual
3402875.002024-12-178546Actual
743440.002022-11-178556Budget
999670.002023-01-158528Budget
227174.002022-05-178514Actual
3340681.612024-11-1685112Actual
683882.002022-11-178563Actual
3638883.002025-02-158566Actual
3812790.732025-03-1785113Actual
2102100.002022-06-178518Budget
36480232.002025-02-158567Actual
29502122.002024-08-168536Actual
3106577.362024-09-1685411Actual
4263133.002022-08-178567Actual
256591861.702024-05-158575Actual
37340198.002025-03-178565Actual
3657100.002022-08-178564Budget
26246198.002024-05-168567Actual
287100.002022-05-178564Budget
34002116.002024-12-178536Actual
2245967.782024-01-1585611Actual
23230122.302024-02-158528Actual
393831522.902025-05-168575Actual
2579453.002024-05-168573Actual
2001135.002023-11-178556Actual
195125.012023-10-1785212Actual
1027529.002023-02-158573Actual
25143245.002024-04-168517Actual
20222141.992023-11-178528Actual
1169113.002022-06-178513Actual
31896297.002024-10-168517Actual
3221728.422024-10-1685511Actual
7024100.002022-11-178564Budget
294247.002022-07-188556Actual
1589052.002023-07-188546Actual
749268.002022-11-178566Actual
2955445.002024-08-168556Actual
3080198.002022-07-188517Actual
33054222.002024-11-168567Actual
75886.002022-05-178566Actual
21221316.242023-12-188518Actual
401670.002022-08-178546Budget
130420.002022-06-178573Budget
256531012.202024-05-158573Actual
22286126.842024-01-158568Actual
9207200.002023-01-158514Budget
37212377.002025-03-178514Actual
579234.002022-10-178573Actual
3783526.292025-03-1785211Actual
518751.002022-09-178556Actual
3520541.002025-01-158556Actual
5840223.002022-10-178514Actual
2716837.002024-06-168526Actual
2293917.002024-02-158526Actual
32823115.002024-11-168516Actual
368138.002022-05-178515Actual
7339100.002022-11-178536Budget
38185213.542025-03-1785613Actual
8882108.662022-12-188528Actual
17073135.002023-08-178567Actual
38100.002022-05-178513Budget
1636234.802023-07-1885611Actual
27813168.852024-06-1685612Actual
1993129.002023-11-178526Actual
6965176.002022-11-178514Actual
235059.002022-07-188563Actual
20876145.002023-12-188565Actual
3005920.972024-08-1685212Actual
2435220.972024-03-1685211Actual
20664177.002023-12-188563Actual
35295285.002025-01-158517Actual

Generated 2025-06-16 23:47:32.086 UTC