[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-11-218565Actual
3862962.002025-04-228546Actual
1553105.002022-06-228565Actual
3408674.002024-12-228566Actual
8224147.002022-12-238515Actual
1392841.002023-05-228556Actual
524690.002022-09-228566Budget
1376194.002023-05-228565Actual
1087101.082022-05-228568Actual
2402451.002024-03-218556Actual
168139.002022-06-228526Actual
5841200.002022-10-228514Budget
177779.002022-06-228546Actual
15716116.002023-07-238515Actual
637090.002022-10-228566Budget
2666312.462024-05-2185612Actual
2034119.912023-11-2285211Actual
8462112.002022-12-238536Actual
2837471.002024-07-228546Actual
7243109.002022-11-228516Actual
3632972.002025-02-208546Actual
3735200.002022-08-228515Budget
3230898.632024-10-2185112Actual
4714200.002022-09-228514Budget
35416173.812025-01-208528Actual
1931311.402023-10-2285211Actual
626591.002022-10-228546Actual
20664177.002023-12-238563Actual
4777100.002022-09-228564Budget
2196225.002024-01-208526Actual
11581163.002023-03-228515Actual
1589052.002023-07-238546Actual
4918132.002022-09-228565Actual
39159102.892025-04-2285112Actual
743331.002022-11-228556Actual
7339100.002022-11-228536Budget
2211126.842022-06-228568Actual
1730120.002022-06-228536Actual
3868894.002025-04-228566Actual
3906713.532025-04-2285511Actual
1446811.402023-05-2285612Actual
6700119.272022-10-228568Actual
1059990.002023-02-208516Budget
35153105.002025-01-208536Actual
12192196.542023-03-228518Actual
21666185.002024-01-208563Actual
1795345.002023-09-228546Actual
3783526.292025-03-2285211Actual
504440.002022-09-228526Actual
2546520.972024-04-2185511Actual
7711100.002022-11-228518Budget
9869111.002023-01-208567Actual
6042131.002022-10-228565Actual
28645172.302024-07-228568Actual
38958128.422025-04-2285111Actual
39101117.782025-04-2285611Actual
401781.002022-08-228546Actual
29051185.472024-07-2285213Actual
18691176.002023-10-228514Actual
255835.012024-04-2185212Actual
1751013.532023-08-2285612Actual
3443776.292024-12-2285411Actual
803726.002022-12-238573Actual
19107207.002023-10-228567Actual
3172631.002024-10-218526Actual
4449125.332022-08-228568Actual
10461144.002023-02-208515Actual
1285186.002023-04-228516Actual
3854885.002025-04-228516Actual
1887659.002023-10-228516Actual
6217112.002022-10-228536Actual
18103126.002023-09-228567Actual
10520100.002023-02-208565Budget
1689684.002023-08-228536Actual
11643100.002023-03-228565Budget
7710181.392022-11-228518Actual
279923.002022-07-238526Actual
164473.952023-07-2385212Actual
3213665.652024-10-2185211Actual
2301953.002024-02-208556Actual
50890.002022-05-228516Budget
26958298.002024-06-218514Actual
392151.002022-08-228526Actual
458960.002022-09-228563Budget
33232148.632024-11-2185111Actual
31606223.002024-10-218515Actual
850963.002022-12-238546Actual
9580100.002023-01-208536Budget
2778022.042024-06-2185212Actual
841344.002022-12-238526Actual
32400111.782024-10-2185113Actual
518840.002022-09-228556Budget
27606102.892024-06-2185311Actual
691726.002022-11-228573Actual
2004462.002023-11-228566Actual
2479583.002024-04-218564Actual
38397188.002025-04-228564Actual
2142343.312023-12-2385411Actual
2843389.002024-07-228566Actual
164208.212023-07-2385112Actual
30805220.002024-09-218567Actual
23824143.002024-03-218515Actual
2875869.912024-07-2285311Actual
36658162.462025-02-2085111Actual
1186680.002023-03-228546Budget
9207200.002023-01-208514Budget
39339171.432025-04-2285613Actual
39402-2414.802025-05-2185712Actual
2299348.002024-02-208546Actual
8223100.002022-12-238515Budget
3736133.002022-08-228515Actual
37629242.002025-03-228567Actual
12630145.002023-04-228564Actual
401670.002022-08-228546Budget
9345100.002023-01-208515Budget
17567317.002023-09-228513Actual
855540.002022-12-238556Budget
2613200.002022-07-238515Budget
3446427.362024-12-2285511Actual
1975392.002023-11-228564Actual
144107.142023-05-2285112Actual
3035975.002024-09-218573Actual
28235204.002024-07-228565Actual
1765933.002023-09-228573Actual
14559190.002023-06-228563Actual
2039540.122023-11-2285411Actual
29141317.002024-08-218513Actual
3216375.232024-10-2185311Actual
3668653.952025-02-2085211Actual
21221316.242023-12-238518Actual
2993982.682024-08-2185411Actual
31157102.892024-09-2185112Actual
3326056.082024-11-2185211Actual
2440643.312024-03-2185411Actual
31641212.002024-10-218565Actual
4715192.002022-09-228514Actual
1990476.002023-11-228516Actual
1692257.002023-08-228546Actual
2290100.002022-07-238513Budget
33020322.002024-11-218517Actual
22286126.842024-01-208568Actual
8285100.002022-12-238565Budget
1482974.002023-06-228516Actual
2988532.672024-08-2185211Actual
13182200.002023-04-228517Budget
24266187.452024-03-218568Actual
1964152.002022-06-228517Actual
16655197.002023-08-228514Actual
174525.012023-08-2285112Actual
31336127.572024-09-2185613Actual
2031369.912023-11-2285111Actual
3397432.002024-12-228526Actual
28966123.102024-07-2285612Actual
2291111.002022-07-238513Actual
2098992.002023-12-238536Actual
20101206.002023-11-228517Actual
1027529.002023-02-208573Actual
10382108.002023-02-208564Actual
2042223.102023-11-2285511Actual
2134149.702023-12-2385111Actual
13244100.002023-04-228567Budget
8286112.002022-12-238565Actual
163290.002022-06-228516Budget
1117580.002023-02-208568Budget
38866143.512025-04-228528Actual
225173.952024-01-2085112Actual
12568184.002023-04-228514Actual
663980.002022-10-228528Budget
12051200.002023-03-228517Budget
32427180.202024-10-2185213Actual
3753895.002025-03-228566Actual
130420.002022-06-228573Budget
1998555.002023-11-228546Actual
30925249.572024-09-218568Actual
1544613.532023-06-2285612Actual
27338265.002024-06-218517Actual
3343419.912024-11-2185212Actual
2476200.002022-07-238514Budget
23109180.002024-02-208517Actual
65367.002022-05-228546Actual
9404100.002023-01-208565Budget
393891569.902025-05-218577Actual
33174205.632024-11-218568Actual
27493169.272024-06-218568Actual
30480211.002024-09-218515Actual
8365122.002022-12-238516Actual
354732.002022-08-228573Actual
2036817.782023-11-2285311Actual
3285027.002024-11-218526Actual
11066235.932023-02-208518Actual
2443310.332024-03-2185511Actual
17927100.002023-09-228536Actual
36190166.002025-02-208565Actual
2072140.002023-12-238573Actual
1730628.422023-08-2285311Actual
14525236.002023-06-228513Actual
5980164.002022-10-228515Actual
39386-105.002025-05-218576Actual
2508676.002024-04-218566Actual
980100.002022-05-228518Budget
899114.002022-05-228567Actual
289581.002022-07-238546Actual
23766134.002024-03-218564Actual
26781129.322024-05-2185613Actual
1238099.002023-04-228513Actual
2603917.002024-05-218526Actual
2343111.402024-02-2085511Actual
13322100.002023-04-228518Budget
34676125.822024-12-2285113Actual
1360472.002023-05-228573Actual
34703138.102024-12-2285213Actual
15026236.002023-06-228517Actual
14644168.002023-06-228514Actual
7571211.002022-11-228517Actual
32823115.002024-11-218516Actual
26838276.002024-06-218513Actual
3148569.002024-10-218573Actual
26367178.362024-05-218568Actual
855658.002022-12-238556Actual
962670.002023-01-208546Budget
5901107.002022-10-228564Actual
32108134.802024-10-2185111Actual
3141110.002022-07-238567Actual
3071371.002024-09-218566Actual
5386109.002022-09-228567Actual
637164.002022-10-228566Actual
1289834.002023-04-228526Actual
256591861.702024-05-208575Actual
11503100.002023-03-228564Budget
1928565.652023-10-2285111Actual
15538158.002023-07-238563Actual
1789925.002023-09-228526Actual
11502135.002023-03-228564Actual
1729100.002022-06-228536Budget
888370.002022-12-238528Budget
9482100.002023-01-208516Budget
2157511.402023-12-2385612Actual
37340198.002025-03-228565Actual
981219.272022-05-228518Actual
11176119.272023-02-208568Actual
1866337.002023-10-228573Actual
2958781.002024-08-218566Actual
235228.212024-02-2085112Actual
36538442.002025-02-208518Actual
34178178.002024-12-228567Actual
6041100.002022-10-228565Budget
2502753.002024-04-218546Actual
3573644.382025-01-2085212Actual
504540.002022-09-228526Budget
38900190.482025-04-228568Actual
279830.002022-07-238526Budget
10519117.002023-02-208565Actual
2255013.532024-01-2085612Actual
29389185.002024-08-218565Actual
2102100.002022-06-228518Budget
3671370.972025-02-2085311Actual
683882.002022-11-228563Actual
32342134.802024-10-2185612Actual
782085.932022-11-228568Actual
27898188.972024-06-2185213Actual
9020100.002023-01-208513Budget
3407106.002022-08-228513Actual
2893219.912024-07-2285212Actual
2391790.002024-03-218516Actual
5464276.842022-09-228518Actual
2446767.782024-03-2185611Actual
24641298.002024-04-218513Actual
2671160.002022-07-238565Actual
17924.002022-05-228573Actual
38100.002022-05-228513Budget
326860.002022-07-238528Budget
221270.002022-06-228568Budget
346863.002022-08-228563Actual
37003146.872025-02-2085213Actual
2615253.002024-05-218566Actual
7104100.002022-11-228515Budget
3638883.002025-02-208566Actual
3488475.002025-01-208573Actual
789991.002022-12-238513Actual
6218100.002022-10-228536Budget
2432448.632024-03-2185111Actual
781970.002022-11-228568Budget
2728177.002024-06-218566Actual
69940.002022-05-228556Budget
13632133.002023-05-228514Actual
4203200.002022-08-228517Budget
8882108.662022-12-238528Actual
7025130.002022-11-228564Actual
631140.002022-10-228556Actual
10695112.002023-02-208536Actual
2291271.002024-02-208516Actual
16127125.332023-07-238528Actual
55736.002022-05-228526Actual
3455687.992024-12-2285112Actual
1491051.002023-06-228546Actual
195439.272023-10-2285612Actual
2672160.902024-05-2185113Actual
16570169.002023-08-228563Actual
3788996.512025-03-2285411Actual
631240.002022-10-228556Budget
29176173.002024-08-218563Actual
15658112.002023-07-238564Actual
14143110.172023-05-228528Actual
35295285.002025-01-208517Actual
38154113.532025-03-2285213Actual
953140.002023-01-208526Budget
1310381.002023-04-228566Actual
255566.082024-04-2185112Actual
3290477.002024-11-218546Actual
1289940.002023-04-228526Budget
9870100.002023-01-208567Budget
28525198.002024-07-228567Actual
25665956.602024-05-208577Actual
36480232.002025-02-208567Actual
571560.002022-10-228563Budget
4264100.002022-08-228567Budget
3225082.682024-10-2185611Actual
3065457.002024-09-218546Actual
1591646.002023-07-238556Actual
20629298.002023-12-238513Actual
6449211.002022-10-228517Actual
36976132.832025-02-2085113Actual
33140167.752024-11-218528Actual
1580981.002023-07-238516Actual
738770.002022-11-228546Budget
24233135.932024-03-218528Actual
1139317.002023-03-228573Actual
36566173.812025-02-208528Actual
2873141.192024-07-2285211Actual
34792300.002025-01-208513Actual
30093139.062024-08-2185612Actual
3635556.002025-02-208556Actual
1842339.062023-09-2285611Actual
3594200.002022-08-228514Budget
1895743.002023-10-228546Actual
1426511.402023-05-2285211Actual
9949100.002023-01-208518Budget
32730234.002024-11-218515Actual
12709172.002023-04-228515Actual
3221243.512022-07-238518Actual
1059896.002023-02-208516Actual
2808073.002024-07-228573Actual
10323174.002023-02-208514Actual
2269969.002024-02-208573Actual
30515193.002024-09-218565Actual
75990.002022-05-228566Budget
30387314.002024-09-218514Actual
967434.002023-01-208556Actual
2538410.332024-04-2185211Actual
29502122.002024-08-218536Actual
10987100.002023-02-208567Budget
6450200.002022-10-228517Budget
227174.002022-05-228514Actual
514152.002022-09-228546Actual
5900100.002022-10-228564Budget
1244260.002023-04-228563Budget
1191350.002023-03-228556Budget
18222167.752023-09-228568Actual
1836230.552023-09-2285411Actual
37092349.002025-03-228513Actual
27050224.002024-06-218515Actual
34143309.002024-12-228517Actual
8144100.002022-12-238564Budget
2609345.002024-05-218546Actual
32637395.002024-11-218514Actual
16535287.002023-08-228513Actual
28703148.632024-07-2285111Actual
28583443.512024-07-228518Actual
188590.002022-06-228566Budget
626470.002022-10-228546Budget
2437928.422024-03-2185311Actual
29296178.002024-08-218564Actual
1343180.002023-04-228568Budget
1172398.002023-03-228516Actual
37807110.342025-03-2285111Actual
6591213.212022-10-228518Actual
3556370.972025-01-2085311Actual
367200.002022-05-228515Budget
34827179.002025-01-208563Actual
27694100.762024-06-2185611Actual
33112340.482024-11-218518Actual
39392690.102025-05-218578Actual
29084124.062024-07-2285613Actual
25700234.002024-05-218513Actual

Generated 2025-06-21 07:40:57.015 UTC