[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-02-168546Actual
7103122.002022-11-188515Actual
1413100.002022-06-188564Budget
900100.002022-05-188567Budget
1177140.002023-03-188526Budget
9809200.002023-01-168517Budget
32108134.802024-10-1785111Actual
33468136.932024-11-1785612Actual
2239936.932024-01-1685311Actual
182340.002022-06-188556Budget
4343175.332022-08-188518Actual
27493169.272024-06-178568Actual
3854885.002025-04-188516Actual
6700119.272022-10-188568Actual
781970.002022-11-188568Budget
27050224.002024-06-178515Actual
35708108.212025-01-1685112Actual
21283135.932023-12-198568Actual
616843.002022-10-188526Actual
35978186.002025-02-168563Actual
2201660.002024-01-168546Actual
1828055.022023-09-1885111Actual
5093100.002022-09-188536Budget
154137.142023-06-1885112Actual
29084124.062024-07-1885613Actual
738770.002022-11-188546Budget
28645172.302024-07-188568Actual
37212377.002025-03-188514Actual
4203200.002022-08-188517Budget
340690.002022-08-188513Budget
2370334.002024-03-178573Actual
31304124.062024-09-1785213Actual
24761176.002024-04-178514Actual
256561311.102024-05-168574Actual
3573644.382025-01-1685212Actual
20101206.002023-11-188517Actual
23144206.002024-02-168567Actual
888370.002022-12-198528Budget
38866143.512025-04-188528Actual
12052150.002023-03-188517Actual
27459254.122024-06-178528Actual
39159102.892025-04-1885112Actual
3668653.952025-02-1685211Actual
861580.002022-12-198566Budget
743331.002022-11-188556Actual
31930249.002024-10-178567Actual
1289940.002023-04-188526Budget
21249157.142023-12-198528Actual
2346453.952024-02-1685611Actual
4776142.002022-09-188564Actual
12947100.002023-04-188536Budget
1686822.002023-08-188526Actual
19107207.002023-10-188567Actual
6217112.002022-10-188536Actual
27752109.272024-06-1785112Actual
256591861.702024-05-168575Actual
2102100.002022-06-188518Budget
354630.002022-08-188573Budget
30805220.002024-09-178567Actual
294247.002022-07-198556Actual
571560.002022-10-188563Budget
27373212.002024-06-178567Actual
13632133.002023-05-188514Actual
256158.212024-04-1785612Actual
26334185.932024-05-178528Actual
9882.002022-05-188563Actual
15658112.002023-07-198564Actual
11115114.722023-02-168528Actual
235180.002022-07-198563Budget
3833451.002025-04-188573Actual
2196225.002024-01-168526Actual
33797194.002024-12-188564Actual
9020100.002023-01-168513Budget
34297175.332024-12-188568Actual
37247253.002025-03-188564Actual
1285186.002023-04-188516Actual
3745397.002025-03-188536Actual
1461635.002023-06-188573Actual
1893184.002023-10-188536Actual
2993982.682024-08-1785411Actual
32460113.532024-10-1785613Actual
134881248.802023-05-178578Actual
29389185.002024-08-178565Actual
683970.002022-11-188563Budget
17924.002022-05-188573Actual
9997157.142023-01-168528Actual
35295285.002025-01-168517Actual
38603123.002025-04-188536Actual
2443310.332024-03-1785511Actual
18818147.002023-10-188565Actual
1964152.002022-06-188517Actual
2004462.002023-11-188566Actual
908169.002023-01-168563Actual
2714183.002024-06-178516Actual
2335032.672024-02-1685211Actual
1833530.552023-09-1885311Actual
31988382.912024-10-178518Actual
34236373.822024-12-188518Actual
2763379.482024-06-1785411Actual
3225082.682024-10-1785611Actual
2178582.002024-01-168564Actual
1139230.002023-03-188573Budget
3285027.002024-11-178526Actual
18103126.002023-09-188567Actual
26211256.002024-05-178517Actual
3180648.002024-10-178556Actual
1554100.002022-06-188565Budget
2399862.002024-03-178546Actual
795872.002022-12-198563Actual
3857548.002025-04-188526Actual
3656126.002022-08-188564Actual
3594200.002022-08-188514Budget
2276297.002024-02-168564Actual
39339171.432025-04-1885613Actual
1485629.002023-06-188526Actual
11440200.002023-03-188514Budget
195439.272023-10-1885612Actual
24676178.002024-04-178563Actual
3328760.332024-11-1785311Actual
18725109.002023-10-188564Actual
12772101.002023-04-188565Actual
20749192.002023-12-198514Actual
5512128.362022-09-188528Actual
1074280.002023-02-168546Budget
980100.002022-05-188518Budget
122780.002022-06-188563Budget
164788.212023-07-1985612Actual
1177055.002023-03-188526Actual
29261308.002024-08-178514Actual
427112.002022-05-188565Actual
953140.002023-01-168526Budget
183899.272023-09-1885511Actual
168030.002022-06-188526Budget
616940.002022-10-188526Budget
25700234.002024-05-178513Actual
1934017.782023-10-1885311Actual
1084892.002023-02-168566Actual
367200.002022-05-188515Budget
10382108.002023-02-168564Actual
3062897.002024-09-178536Actual
1733344.382023-08-1885411Actual
36303116.002025-02-168536Actual
2923377.002024-08-178573Actual
1842339.062023-09-1885611Actual
18222167.752023-09-188568Actual
2157511.402023-12-1985612Actual
6778100.002022-11-188513Budget
31336127.572024-09-1785613Actual
452990.002022-09-188513Actual
2614160.002022-07-198515Actual
26873225.002024-06-178563Actual
16748149.002023-08-188515Actual
612090.002022-10-188516Budget
3005920.972024-08-1785212Actual
13244100.002023-04-188567Budget
393831522.902025-05-178575Actual
35388373.822025-01-168518Actual
11255100.002023-03-188513Budget
13243141.002023-04-188567Actual
2666312.462024-05-1785612Actual
25952161.002024-05-178565Actual
3671370.972025-02-1685311Actual
3739893.002025-03-188516Actual
17073135.002023-08-188567Actual
2148442.252023-12-1985611Actual
2955445.002024-08-178556Actual
168139.002022-06-188526Actual
2873141.192024-07-1885211Actual
28703148.632024-07-1885111Actual
9207200.002023-01-168514Budget
10322200.002023-02-168514Budget
8223100.002022-12-198515Budget
2255013.532024-01-1685612Actual
3969100.002022-08-188536Budget
1244260.002023-04-188563Budget
8286112.002022-12-198565Actual
499690.002022-09-188516Budget
20194261.692023-11-188518Actual
2947430.002024-08-178526Actual
31754114.002024-10-178536Actual
1739464.592023-08-1885611Actual
749380.002022-11-188566Budget
2958781.002024-08-178566Actual
3793164.002022-08-188565Actual
3509881.002025-01-168516Actual
2579453.002024-05-178573Actual
1942755.022023-10-1885611Actual
21751157.002024-01-168514Actual
23646145.002024-03-178563Actual
1117580.002023-02-168568Budget
214509.272023-12-1985511Actual
3213665.652024-10-1785211Actual
3373460.002024-12-188573Actual
19072212.002023-10-188517Actual
294140.002022-07-198556Budget
9346131.002023-01-168515Actual
3101132.672024-09-1785211Actual
4391141.992022-08-188528Actual
11503100.002023-03-188564Budget
2207571.002024-01-168566Actual
332870.002022-07-198568Budget
6591213.212022-10-188518Actual
9403148.002023-01-168565Actual
37629242.002025-03-188567Actual
182435.002022-06-188556Actual
663980.002022-10-188528Budget
33762301.002024-12-188514Actual
55736.002022-05-188526Actual
25665956.602024-05-168577Actual
32342134.802024-10-1785612Actual
29765170.782024-08-178528Actual
4856167.002022-09-188515Actual
1594962.002023-07-198566Actual
899114.002022-05-188567Actual
34143309.002024-12-188517Actual
38397188.002025-04-188564Actual
29354234.002024-08-178515Actual
2072140.002023-12-198573Actual
37127233.002025-03-188563Actual
1299480.002023-04-188546Budget
19811131.002023-11-188515Actual
1197374.002023-03-188566Actual
10520100.002023-02-168565Budget
225173.952024-01-1685112Actual
1975392.002023-11-188564Actual
37305240.002025-03-188515Actual
1492190.002022-06-188515Actual
6449211.002022-10-188517Actual
8834100.002022-12-198518Budget
803630.002022-12-198573Budget
743440.002022-11-188556Budget
3183981.002024-10-178566Actual
1887659.002023-10-188516Actual
12630145.002023-04-188564Actual
2045639.062023-11-1885611Actual
1662779.002023-08-188573Actual
35508116.722025-01-1685111Actual
1591646.002023-07-198556Actual
1139317.002023-03-188573Actual
12710200.002023-04-188515Budget
275188.002022-07-198516Actual
3786294.382025-03-1885311Actual
9345100.002023-01-168515Budget
17814134.002023-09-188565Actual
9267100.002023-01-168564Budget
287100.002022-05-188564Budget
1387667.002023-05-188536Actual
393801457.802025-05-178574Actual
626470.002022-10-188546Budget
4204126.002022-08-188517Actual
256622133.302024-05-168576Actual
38277168.002025-04-188563Actual
22727169.002024-02-168514Actual
15061182.002023-06-188567Actual
16041184.002023-07-198567Actual
9404100.002023-01-168565Budget
1131471.002023-03-188563Actual
174525.012023-08-1885112Actual
221270.002022-06-188568Budget
31219150.762024-09-1785612Actual
1310381.002023-04-188566Actual
3736133.002022-08-188515Actual
36600175.332025-02-168568Actual
12193100.002023-03-188518Budget
1168100.002022-06-188513Budget
7572200.002022-11-188517Budget
27196120.002024-06-178536Actual
21221316.242023-12-198518Actual
11582200.002023-03-188515Budget
973080.002023-01-168566Budget
37035125.822025-02-1685613Actual
1995988.002023-11-188536Actual
12569200.002023-04-188514Budget
255566.082024-04-1785112Actual
915820.002023-01-168573Actual
3582764.412025-01-1685113Actual
15181132.902023-06-188568Actual
3635556.002025-02-168556Actual
28235204.002024-07-188565Actual
973171.002023-01-168566Actual
256681156.002024-05-168578Actual
2107177.002023-12-198566Actual
2724840.002024-06-178556Actual
8285100.002022-12-198565Budget
26748181.962024-05-1785213Actual
24113200.002024-03-178517Actual
3638883.002025-02-168566Actual
3221243.512022-07-198518Actual
10927200.002023-02-168517Budget
36538442.002025-02-168518Actual
2613200.002022-07-198515Budget
2432448.632024-03-1785111Actual
3561714.592025-01-1685511Actual
29857147.572024-08-1785111Actual
1998555.002023-11-188546Actual
134823310.502023-05-178576Actual
3998.002022-05-188513Actual
2405654.002024-03-178566Actual
2245967.782024-01-1685611Actual
565290.002022-10-188513Actual
3079200.002022-07-198517Budget
393891569.902025-05-178577Actual
1491051.002023-06-188546Actual
2757949.702024-06-1785211Actual
34947232.002025-01-168564Actual
1851413.532023-09-1885612Actual
33140167.752024-11-178528Actual
38069180.552025-03-1885612Actual
2096124.002023-12-198526Actual
2039540.122023-11-1885411Actual
3788996.512025-03-1885411Actual
1087101.082022-05-188568Actual
571466.002022-10-188563Actual
2337736.932024-02-1685311Actual
26246198.002024-05-178567Actual
3685777.362025-02-1685112Actual
2057212.462023-11-1885612Actual
2672100.002022-07-198565Budget
2151120.782022-06-188528Actual
3438332.672024-12-1885211Actual
25673-4182.202024-05-1685711Actual
1304262.002023-04-188556Actual
10137100.002023-02-168513Budget
36445331.002025-02-168517Actual
70044.002022-05-188556Actual
1186680.002023-03-188546Budget
2716837.002024-06-178526Actual
3565092.252025-01-1685611Actual
27694100.762024-06-1785611Actual
108870.002022-05-188568Budget
30093139.062024-08-1785612Actual
21666185.002024-01-168563Actual
1059896.002023-02-168516Actual
1431928.422023-05-1885411Actual
5979200.002022-10-188515Budget
850870.002022-12-198546Budget
29051185.472024-07-1885213Actual
37687363.212025-03-188518Actual
2766034.802024-06-1785511Actual
1074394.002023-02-168546Actual
8084200.002022-12-198514Budget
2535669.912024-04-1785111Actual
392040.002022-08-188526Budget
1390256.002023-05-188546Actual
962670.002023-01-168546Budget
1169113.002022-06-188513Actual
1669099.002023-08-188564Actual
130420.002022-06-188573Budget
1559548.002023-07-198573Actual
1027529.002023-02-168573Actual
504440.002022-09-188526Actual
7164126.002022-11-188565Actual
13510273.002023-05-188513Actual
9266157.002023-01-168564Actual
23230122.302024-02-168528Actual
2031369.912023-11-1885111Actual
3035975.002024-09-178573Actual
2601250.002024-05-178516Actual
3118535.872024-09-1785212Actual
8882108.662022-12-198528Actual
3455687.992024-12-1885112Actual
1477198.002023-06-188565Actual
24147150.002024-03-178567Actual
11441208.002023-03-188514Actual
729040.002022-11-188526Budget
279830.002022-07-198526Budget
2473334.002024-04-178573Actual
26306432.912024-05-178518Actual
775870.002022-11-188528Budget
2355410.332024-02-1685612Actual
18189108.662023-09-188528Actual
3800769.912025-03-1885112Actual
28583443.512024-07-188518Actual
967434.002023-01-168556Actual
215428.212023-12-1985112Actual
144373.952023-05-1885212Actual
3688519.912025-02-1685212Actual
2778022.042024-06-1785212Actual
7340111.002022-11-188536Actual
300190.002022-07-198566Budget
25264143.512024-04-178528Actual
13323231.392023-04-188518Actual
30925249.572024-09-178568Actual
10928158.002023-02-168517Actual

Generated 2025-06-17 11:44:06.616 UTC