[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33889217.002024-12-178565Actual
13632133.002023-05-178514Actual
28293109.002024-07-178516Actual
1285186.002023-04-178516Actual
1942755.022023-10-1785611Actual
631240.002022-10-178556Budget
3969100.002022-08-178536Budget
2293917.002024-02-158526Actual
1993129.002023-11-178526Actual
3407106.002022-08-178513Actual
15538158.002023-07-188563Actual
24147150.002024-03-168567Actual
10461144.002023-02-158515Actual
13371117.752023-04-178528Actual
1733344.382023-08-1785411Actual
38100.002022-05-178513Budget
300190.002022-07-188566Budget
38154113.532025-03-1785213Actual
2036817.782023-11-1785311Actual
2072140.002023-12-188573Actual
3632972.002025-02-158546Actual
1901575.002023-10-178566Actual
738674.002022-11-178546Actual
1990476.002023-11-178516Actual
8285100.002022-12-188565Budget
10323174.002023-02-158514Actual
2107177.002023-12-188566Actual
2614160.002022-07-188515Actual
37807110.342025-03-1785111Actual
2728177.002024-06-168566Actual
412590.002022-08-178566Budget
25143245.002024-04-168517Actual
2245967.782024-01-1585611Actual
3603555.002025-02-158573Actual
1939423.102023-10-1785511Actual
22132178.002024-01-158517Actual
9404100.002023-01-158565Budget
2878577.362024-07-1785411Actual
663980.002022-10-178528Budget
29084124.062024-07-1785613Actual
2201660.002024-01-158546Actual
265368.212024-05-1685511Actual
2716837.002024-06-168526Actual
17567317.002023-09-178513Actual
32050202.602024-10-168568Actual
1866337.002023-10-178573Actual
39402-2414.802025-05-1685712Actual
26992192.002024-06-168564Actual
8882108.662022-12-188528Actual
3178064.002024-10-168546Actual
28490356.002024-07-178517Actual
1352200.002022-06-178514Budget
3397432.002024-12-178526Actual
12947100.002023-04-178536Budget
1310280.002023-04-178566Budget
23230122.302024-02-158528Actual
509106.002022-05-178516Actual
3668653.952025-02-1585211Actual
1692257.002023-08-178546Actual
31304124.062024-09-1685213Actual
29389185.002024-08-168565Actual
36303116.002025-02-158536Actual
2988532.672024-08-1685211Actual
7632153.002022-11-178567Actual
2502753.002024-04-168546Actual
2096124.002023-12-188526Actual
626470.002022-10-178546Budget
743331.002022-11-178556Actual
1084980.002023-02-158566Budget
3015155.642024-08-1685113Actual
1969175.002023-11-178573Actual
1360472.002023-05-178573Actual
504540.002022-09-178526Budget
1461635.002023-06-178573Actual
803726.002022-12-188573Actual
7024100.002022-11-178564Budget
3003195.442024-08-1685112Actual
14143110.172023-05-178528Actual
2873141.192024-07-1785211Actual
3657100.002022-08-178564Budget
32427180.202024-10-1685213Actual
3068047.002024-09-168556Actual
2952870.002024-08-168546Actual
1689684.002023-08-178536Actual
2343111.402024-02-1585511Actual
3901359.272025-04-1785311Actual
16655197.002023-08-178514Actual
10519117.002023-02-158565Actual
3812790.732025-03-1785113Actual
34703138.102024-12-1785213Actual
154137.142023-06-1785112Actual
26367178.362024-05-168568Actual
605100.002022-05-178536Budget
2662911.402024-05-1685112Actual
1523964.592023-06-1785111Actual
33020322.002024-11-168517Actual
1244260.002023-04-178563Budget
1729100.002022-06-178536Budget
14177134.422023-05-178568Actual
20101206.002023-11-178517Actual
3862962.002025-04-178546Actual
2645534.802024-05-1685211Actual
31099101.822024-09-1685611Actual
9346131.002023-01-158515Actual
2535669.912024-04-1685111Actual
2437928.422024-03-1685311Actual
28108395.002024-07-178514Actual
177779.002022-06-178546Actual
37340198.002025-03-178565Actual
2405654.002024-03-168566Actual
1964152.002022-06-178517Actual
23611264.002024-03-168513Actual
401781.002022-08-178546Actual
14644168.002023-06-178514Actual
15061182.002023-06-178567Actual
1789925.002023-09-178526Actual
1382187.002023-05-178516Actual
3446427.362024-12-1785511Actual
1384822.002023-05-178526Actual
27338265.002024-06-168517Actual
1627429.482023-07-1885311Actual
1887659.002023-10-178516Actual
3736133.002022-08-178515Actual
3065457.002024-09-168546Actual
6217112.002022-10-178536Actual
29176173.002024-08-168563Actual
12381100.002023-04-178513Budget
8364100.002022-12-188516Budget
31336127.572024-09-1685613Actual
452990.002022-09-178513Actual
4204126.002022-08-178517Actual
17779108.002023-09-178515Actual
1413100.002022-06-178564Budget
1186770.002023-03-178546Actual
36063384.002025-02-158514Actual
6512100.002022-10-178567Budget
36658162.462025-02-1585111Actual
326991.992022-07-188528Actual
1482974.002023-06-178516Actual
26246198.002024-05-168567Actual
5574114.722022-09-178568Actual
5980164.002022-10-178515Actual
225173.952024-01-1585112Actual
1074280.002023-02-158546Budget
32878104.002024-11-168536Actual
3062897.002024-09-168536Actual
967434.002023-01-158556Actual
28348130.002024-07-178536Actual
3408674.002024-12-178566Actual
134881248.802023-05-168578Actual
35040157.002025-01-158565Actual
12630145.002023-04-178564Actual
2199097.002024-01-158536Actual
518751.002022-09-178556Actual
14020158.002023-05-178517Actual
2766034.802024-06-1685511Actual
401670.002022-08-178546Budget
32517275.002024-11-168513Actual
3753895.002025-03-178566Actual
35508116.722025-01-1585111Actual
20255178.362023-11-178568Actual
65280.002022-05-178546Budget
894284.422022-12-188568Actual
24113200.002024-03-168517Actual
908169.002023-01-158563Actual
2269969.002024-02-158573Actual
795970.002022-12-188563Budget
20784116.002023-12-188564Actual
34143309.002024-12-178517Actual
4714200.002022-09-178514Budget
2648240.122024-05-1685311Actual
962670.002023-01-158546Budget
8223100.002022-12-188515Budget
23144206.002024-02-158567Actual
3285027.002024-11-168526Actual
55736.002022-05-178526Actual
1064737.002023-02-158526Actual
3148569.002024-10-168573Actual
25678-3784.402024-05-1585712Actual
29799208.662024-08-168568Actual
1725157.142023-08-1785111Actual
3343419.912024-11-1685212Actual
3438332.672024-12-1785211Actual
18783105.002023-10-178515Actual
21249157.142023-12-188528Actual
3373460.002024-12-178573Actual
738770.002022-11-178546Budget
2843389.002024-07-178566Actual
2944790.002024-08-168516Actual
2693077.002024-06-168573Actual
19846108.002023-11-178565Actual
2847100.002022-07-188536Budget
2291111.002022-07-188513Actual
2157511.402023-12-1885612Actual
33174205.632024-11-168568Actual
612185.002022-10-178516Actual
33232148.632024-11-1685111Actual
2494660.002024-04-168516Actual
31988382.912024-10-168518Actual
15181132.902023-06-178568Actual
37212377.002025-03-178514Actual
23646145.002024-03-168563Actual
5464276.842022-09-178518Actual
3998.002022-05-178513Actual
841344.002022-12-188526Actual
3970109.002022-08-178536Actual
3559068.852025-01-1585411Actual
1396170.002023-05-178566Actual
24266187.452024-03-168568Actual
37715243.512025-03-178528Actual
458960.002022-09-178563Budget
7164126.002022-11-178565Actual
637090.002022-10-178566Budget
2045639.062023-11-1785611Actual
34002116.002024-12-178536Actual
9020100.002023-01-158513Budget
22225235.932024-01-158518Actual
29141317.002024-08-168513Actual
17814134.002023-09-178565Actual
134823310.502023-05-168576Actual
3118535.872024-09-1685212Actual
30863476.852024-09-168518Actual
466734.002022-09-178573Actual
3169999.002024-10-168516Actual
25700234.002024-05-168513Actual
21283135.932023-12-188568Actual
10382108.002023-02-158564Actual
3739893.002025-03-178516Actual
7572200.002022-11-178517Budget
26748181.962024-05-1685213Actual
21751157.002024-01-158514Actual
18161231.392023-09-178518Actual
23766134.002024-03-168564Actual
616843.002022-10-178526Actual
2832027.002024-07-178526Actual
17927100.002023-09-178536Actual
17721109.002023-09-178564Actual
1936731.612023-10-1785411Actual
8145140.002022-12-188564Actual
861489.002022-12-188566Actual
27493169.272024-06-168568Actual
2001135.002023-11-178556Actual
1535561.402023-06-1785611Actual
25822216.002024-05-168514Actual
24853114.002024-04-168515Actual
3742531.002025-03-178526Actual
2902497.742024-07-1785113Actual
26958298.002024-06-168514Actual
2848120.002022-07-188536Actual
980100.002022-05-178518Budget
28525198.002024-07-178567Actual
3747981.002025-03-178546Actual
2535100.002022-07-188564Budget
1554100.002022-06-178565Budget
33140167.752024-11-168528Actual
255566.082024-04-1685112Actual
30267334.002024-09-168513Actual
4391141.992022-08-178528Actual
3573644.382025-01-1585212Actual
2958781.002024-08-168566Actual
3293040.002024-11-168556Actual
10695112.002023-02-158536Actual
174525.012023-08-1785112Actual
11115114.722023-02-158528Actual
1304262.002023-04-178556Actual
579330.002022-10-178573Budget
2104146.002023-12-188556Actual
12052150.002023-03-178517Actual
2997394.382024-08-1685611Actual
900100.002022-05-178567Budget
7711100.002022-11-178518Budget
2947430.002024-08-168526Actual
514070.002022-09-178546Budget
33553118.802024-11-1685213Actual
5840223.002022-10-178514Actual
691630.002022-11-178573Budget
8365122.002022-12-188516Actual
22820138.002024-02-158515Actual
3794100.002022-08-178565Budget
691726.002022-11-178573Actual
19719154.002023-11-178514Actual
36918120.972025-02-1585612Actual
162479.272023-07-1885211Actual
75990.002022-05-178566Budget
19072212.002023-10-178517Actual
1898333.002023-10-178556Actual
2671160.002022-07-188565Actual
3918744.382025-04-1785212Actual
1139317.002023-03-178573Actual
749380.002022-11-178566Budget
3221728.422024-10-1685511Actual
27988319.002024-07-178513Actual
729151.002022-11-178526Actual
1751013.532023-08-1785612Actual
16748149.002023-08-178515Actual
3225082.682024-10-1685611Actual
195439.272023-10-1785612Actual
12631100.002023-04-178564Budget
3865560.002025-04-178556Actual
15623146.002023-07-188514Actual
953041.002023-01-158526Actual
3638883.002025-02-158566Actual
509494.002022-09-178536Actual
795872.002022-12-188563Actual
24641298.002024-04-168513Actual
1830811.402023-09-1785211Actual
18691176.002023-10-178514Actual
33797194.002024-12-178564Actual
1580981.002023-07-188516Actual
25236295.032024-04-168518Actual
3854885.002025-04-178516Actual
13243141.002023-04-178567Actual
524690.002022-09-178566Budget
3101132.672024-09-1685211Actual
1669099.002023-08-178564Actual
1059896.002023-02-158516Actual
2603917.002024-05-168526Actual
962761.002023-01-158546Actual
2534118.002022-07-188564Actual
1739464.592023-08-1785611Actual
5979200.002022-10-178515Budget
3679979.482025-02-1585611Actual
2299348.002024-02-158546Actual
683882.002022-11-178563Actual
393801457.802025-05-168574Actual
7025130.002022-11-178564Actual
15026236.002023-06-178517Actual
36600175.332025-02-158568Actual
39221168.852025-04-1785612Actual
20629298.002023-12-188513Actual
8224147.002022-12-188515Actual
65367.002022-05-178546Actual
2042223.102023-11-1785511Actual
33677164.002024-12-178563Actual
27459254.122024-06-168528Actual
2440643.312024-03-1685411Actual
1851413.532023-09-1785612Actual
2397293.002024-03-168536Actual
14525236.002023-06-178513Actual
1139230.002023-03-178573Budget
2955445.002024-08-168556Actual
19227125.332023-10-178568Actual
3327123.812022-07-188568Actual
24888118.002024-04-168565Actual
3455687.992024-12-1785112Actual
981219.272022-05-178518Actual
31930249.002024-10-168567Actual
12302104.112023-03-178568Actual
1343180.002023-04-178568Budget
227174.002022-05-178514Actual
1376194.002023-05-178565Actual
3803518.842025-03-1785212Actual
8461100.002022-12-188536Budget
27551143.312024-06-1685111Actual
19165349.572023-10-178518Actual
3791613.532025-03-1785511Actual
3671370.972025-02-1585311Actual
10987100.002023-02-158567Budget
18222167.752023-09-178568Actual
427112.002022-05-178565Actual
2103207.152022-06-178518Actual
1559548.002023-07-188573Actual
1111470.002023-02-158528Budget
2479583.002024-04-168564Actual
23824143.002024-03-168515Actual
37749237.452025-03-178568Actual
9869111.002023-01-158567Actual
17038189.002023-08-178517Actual
9579111.002023-01-158536Actual
17602190.002023-09-178563Actual
36566173.812025-02-158528Actual
11502135.002023-03-178564Actual
12568184.002023-04-178514Actual
130420.002022-06-178573Budget
3561714.592025-01-1585511Actual
10928158.002023-02-158517Actual
29354234.002024-08-168515Actual
1426511.402023-05-1785211Actual
20194261.692023-11-178518Actual
30805220.002024-09-168567Actual
458859.002022-09-178563Actual
29261308.002024-08-168514Actual
3685777.362025-02-1585112Actual
3565092.252025-01-1585611Actual

Generated 2025-06-16 23:47:27.955 UTC