[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-09-198516Budget
1074280.002023-02-178546Budget
12114110.002023-03-198567Actual
28200211.002024-07-198515Actual
9021101.002023-01-178513Actual
38397188.002025-04-198564Actual
17193146.542023-08-198568Actual
31988382.912024-10-188518Actual
3788996.512025-03-1985411Actual
38780204.002025-04-198567Actual
1491051.002023-06-198546Actual
2337736.932024-02-1785311Actual
36600175.332025-02-178568Actual
34703138.102024-12-1985213Actual
3230898.632024-10-1885112Actual
1636234.802023-07-2085611Actual
3327123.812022-07-208568Actual
3148569.002024-10-188573Actual
1934017.782023-10-1985311Actual
27050224.002024-06-188515Actual
1730120.002022-06-198536Actual
3402875.002024-12-198546Actual
11644151.002023-03-198565Actual
21843155.002024-01-178515Actual
27083157.002024-06-188565Actual
32552167.002024-11-188563Actual
16655197.002023-08-198514Actual
13545200.002023-05-198563Actual
3221243.512022-07-208518Actual
3488475.002025-01-178573Actual
8461100.002022-12-208536Budget
289480.002022-07-208546Budget
2045639.062023-11-1985611Actual
1310381.002023-04-198566Actual
25678-3784.402024-05-1785712Actual
606104.002022-05-198536Actual
9267100.002023-01-178564Budget
7104100.002022-11-198515Budget
3523881.002025-01-178566Actual
1559548.002023-07-208573Actual
2476200.002022-07-208514Budget
134881248.802023-05-188578Actual
2072140.002023-12-208573Actual
37035125.822025-02-1785613Actual
2837471.002024-07-198546Actual
412590.002022-08-198566Budget
19227125.332023-10-198568Actual
7163100.002022-11-198565Budget
242820.002022-07-208573Budget
255835.012024-04-1885212Actual
1535561.402023-06-1985611Actual
1387667.002023-05-198536Actual
2579453.002024-05-188573Actual
1580981.002023-07-208516Actual
6449211.002022-10-198517Actual
967340.002023-01-178556Budget
1376194.002023-05-198565Actual
2848120.002022-07-208536Actual
4777100.002022-09-198564Budget
3517964.002025-01-178546Actual
65280.002022-05-198546Budget
24113200.002024-03-188517Actual
26873225.002024-06-188563Actual
25917188.002024-05-188515Actual
21632249.002024-01-178513Actual
242928.002022-07-208573Actual
3742531.002025-03-198526Actual
27551143.312024-06-1885111Actual
2178582.002024-01-178564Actual
749268.002022-11-198566Actual
22253119.272024-01-178528Actual
1830811.402023-09-1985211Actual
3862962.002025-04-198546Actual
631140.002022-10-198556Actual
803630.002022-12-208573Budget
775870.002022-11-198528Budget
37092349.002025-03-198513Actual
3739893.002025-03-198516Actual
35508116.722025-01-1785111Actual
3794100.002022-08-198565Budget
245257.142024-03-1885112Actual
20876145.002023-12-208565Actual
2902497.742024-07-1985113Actual
1485629.002023-06-198526Actual
2666312.462024-05-1885612Actual
1244260.002023-04-198563Budget
1632811.402023-07-2085511Actual
35416173.812025-01-178528Actual
2535669.912024-04-1885111Actual
2716837.002024-06-188526Actual
34827179.002025-01-178563Actual
28904100.762024-07-1985112Actual
8462112.002022-12-208536Actual
1337070.002023-04-198528Budget
31219150.762024-09-1885612Actual
3326056.082024-11-1885211Actual
37127233.002025-03-198563Actual
214509.272023-12-2085511Actual
2039540.122023-11-1985411Actual
22225235.932024-01-178518Actual
2204234.002024-01-178556Actual
637090.002022-10-198566Budget
3745397.002025-03-198536Actual
21283135.932023-12-208568Actual
2148442.252023-12-2085611Actual
194853.952023-10-1985112Actual
2645534.802024-05-1885211Actual
37687363.212025-03-198518Actual
2543827.362024-04-1885411Actual
2757949.702024-06-1885211Actual
1694836.002023-08-198556Actual
743331.002022-11-198556Actual
9266157.002023-01-178564Actual
2024100.002022-06-198567Budget
20629298.002023-12-208513Actual
37715243.512025-03-198528Actual
30983117.782024-09-1885111Actual
2508676.002024-04-188566Actual
7631100.002022-11-198567Budget
26781129.322024-05-1885613Actual
256591861.702024-05-178575Actual
16748149.002023-08-198515Actual
2847100.002022-07-208536Budget
2102100.002022-06-198518Budget
24147150.002024-03-188567Actual
130420.002022-06-198573Budget
1963200.002022-06-198517Budget
15061182.002023-06-198567Actual
11176119.272023-02-178568Actual
3405449.002024-12-198556Actual
2440643.312024-03-1885411Actual
2399862.002024-03-188546Actual
122682.002022-06-198563Actual
6218100.002022-10-198536Budget
20194261.692023-11-198518Actual
2672100.002022-07-208565Budget
18189108.662023-09-198528Actual
1079055.002023-02-178556Actual
1299480.002023-04-198546Budget
2023121.002022-06-198567Actual
499792.002022-09-198516Actual
33020322.002024-11-188517Actual
26306432.912024-05-188518Actual
1186770.002023-03-198546Actual
850963.002022-12-208546Actual
1554100.002022-06-198565Budget
134852463.302023-05-188577Actual
28235204.002024-07-198565Actual
33232148.632024-11-1885111Actual
5841200.002022-10-198514Budget
18783105.002023-10-198515Actual
226200.002022-05-198514Budget
13243141.002023-04-198567Actual
2538410.332024-04-1885211Actual
11441208.002023-03-198514Actual
3970109.002022-08-198536Actual
2601250.002024-05-188516Actual
3898659.272025-04-1985211Actual
509494.002022-09-198536Actual
1586492.002023-07-208536Actual
174525.012023-08-1985112Actual
23766134.002024-03-188564Actual
33889217.002024-12-198565Actual
2535100.002022-07-208564Budget
7710181.392022-11-198518Actual
387290.002022-08-198516Budget
466734.002022-09-198573Actual
21163142.002023-12-208567Actual
9870100.002023-01-178567Budget
6590100.002022-10-198518Budget
8835185.932022-12-208518Actual
1975392.002023-11-198564Actual
37247253.002025-03-198564Actual
14525236.002023-06-198513Actual
861580.002022-12-208566Budget
39392690.102025-05-188578Actual
1197374.002023-03-198566Actual
12771100.002023-04-198565Budget
855658.002022-12-208556Actual
3803518.842025-03-1985212Actual
33947106.002024-12-198516Actual
1285186.002023-04-198516Actual
17820.002022-05-198573Budget
35040157.002025-01-178565Actual
14736155.002023-06-198515Actual
27752109.272024-06-1885112Actual
2648240.122024-05-1885311Actual
967434.002023-01-178556Actual
22132178.002024-01-178517Actual
29679218.002024-08-188567Actual
12381100.002023-04-198513Budget
7711100.002022-11-198518Budget
2832027.002024-07-198526Actual
225173.952024-01-1785112Actual
25952161.002024-05-188565Actual
9809200.002023-01-178517Budget
255566.082024-04-1885112Actual
953041.002023-01-178526Actual
9949100.002023-01-178518Budget
2947430.002024-08-188526Actual
37629242.002025-03-198567Actual
2104146.002023-12-208556Actual
10322200.002023-02-178514Budget
1382187.002023-05-198516Actual
1168100.002022-06-198513Budget
1461635.002023-06-198573Actual
2615253.002024-05-188566Actual
4124110.002022-08-198566Actual
5326200.002022-09-198517Budget
33553118.802024-11-1885213Actual
21751157.002024-01-178514Actual
17687140.002023-09-198514Actual
188471.002022-06-198566Actual
401670.002022-08-198546Budget
3169999.002024-10-188516Actual
39402-2414.802025-05-1885712Actual
8224147.002022-12-208515Actual
1698178.002023-08-198566Actual
26211256.002024-05-188517Actual
1392841.002023-05-198556Actual
3509881.002025-01-178516Actual
12709172.002023-04-198515Actual
3783526.292025-03-1985211Actual
1412123.002022-06-198564Actual
9020100.002023-01-178513Budget
275090.002022-07-208516Budget
23144206.002024-02-178567Actual
13726162.002023-05-198515Actual
1027430.002023-02-178573Budget
1352200.002022-06-198514Budget
22854105.002024-02-178565Actual
195125.012023-10-1985212Actual
28645172.302024-07-198568Actual
29737384.422024-08-188518Actual
1139317.002023-03-198573Actual
3373460.002024-12-198573Actual
22642161.002024-02-178563Actual
2875869.912024-07-1985311Actual
3446427.362024-12-1985511Actual
27988319.002024-07-198513Actual
2650937.992024-05-1885411Actual
789991.002022-12-208513Actual
29141317.002024-08-188513Actual
13181139.002023-04-198517Actual
14177134.422023-05-198568Actual
2234465.652024-01-1785111Actual
30925249.572024-09-188568Actual
2193561.002024-01-178516Actual
29296178.002024-08-188564Actual
6512100.002022-10-198567Budget
3753895.002025-03-198566Actual
4343175.332022-08-198518Actual
4856167.002022-09-198515Actual
3438332.672024-12-1985211Actual
428100.002022-05-198565Budget
2609345.002024-05-188546Actual
2477228.002022-07-208514Actual
1396170.002023-05-198566Actual
17924.002022-05-198573Actual
346960.002022-08-198563Budget
1964152.002022-06-198517Actual
227174.002022-05-198514Actual
36303116.002025-02-178536Actual
8084200.002022-12-208514Budget
39339171.432025-04-1985613Actual
6450200.002022-10-198517Budget
32400111.782024-10-1885113Actual
3331458.212024-11-1885411Actual
32050202.602024-10-188568Actual
3520541.002025-01-178556Actual
637164.002022-10-198566Actual
1252030.002023-04-198573Budget
102860.002022-05-198528Budget
915930.002023-01-178573Budget
841344.002022-12-208526Actual
32672238.002024-11-188564Actual
4391141.992022-08-198528Actual
28490356.002024-07-198517Actual
21221316.242023-12-208518Actual
2881217.782024-07-1985511Actual
466630.002022-09-198573Budget
15181132.902023-06-198568Actual
3632972.002025-02-178546Actual
1544613.532023-06-1985612Actual
2355410.332024-02-1785612Actual
3561714.592025-01-1785511Actual
11503100.002023-03-198564Budget
11819110.002023-03-198536Actual
19811131.002023-11-198515Actual
215060.002022-06-198528Budget
1789925.002023-09-198526Actual
14115270.782023-05-198518Actual
1084892.002023-02-178566Actual
1084980.002023-02-178566Budget
130517.002022-06-198573Actual
8285100.002022-12-208565Budget
6591213.212022-10-198518Actual
55736.002022-05-198526Actual
2103207.152022-06-198518Actual
1529427.362023-06-1985311Actual
2500197.002024-04-188536Actual
5900100.002022-10-198564Budget
12051200.002023-03-198517Budget
3595196.002022-08-198514Actual
2394414.002024-03-188526Actual
10520100.002023-02-178565Budget
36480232.002025-02-178567Actual
1942755.022023-10-1985611Actual
2958781.002024-08-188566Actual
11255100.002023-03-198513Budget
9482100.002023-01-178516Budget
33054222.002024-11-188567Actual
1131471.002023-03-198563Actual
32108134.802024-10-1885111Actual
221270.002022-06-198568Budget
2245967.782024-01-1785611Actual
3290477.002024-11-188546Actual
803726.002022-12-208573Actual
691726.002022-11-198573Actual
31513339.002024-10-188514Actual
7242100.002022-11-198516Budget
25735170.002024-05-188563Actual
888370.002022-12-208528Budget
3219085.872024-10-1885411Actual
354630.002022-08-198573Budget
9403148.002023-01-178565Actual
289581.002022-07-208546Actual
2997394.382024-08-1885611Actual
25665956.602024-05-178577Actual
25143245.002024-04-188517Actual
10696100.002023-02-178536Budget
2332250.762024-02-1785111Actual
9580100.002023-01-178536Budget
1230180.002023-03-198568Budget
2301953.002024-02-178556Actual
3172631.002024-10-188526Actual
22607281.002024-02-178513Actual
3118535.872024-09-1885212Actual
3285027.002024-11-188526Actual
2237228.422024-01-1785211Actual
13510273.002023-05-198513Actual
3627529.002025-02-178526Actual
392040.002022-08-198526Budget
39040101.822025-04-1985411Actual
2878577.362024-07-1985411Actual
24853114.002024-04-188515Actual
164788.212023-07-2085612Actual
10057131.392023-01-178568Actual
37212377.002025-03-198514Actual
3101132.672024-09-1885211Actual
2497316.002024-04-188526Actual
29765170.782024-08-188528Actual
1064737.002023-02-178526Actual
34355173.102024-12-1985111Actual
5574114.722022-09-198568Actual
5386109.002022-09-198567Actual
11440200.002023-03-198514Budget
2134149.702023-12-2085111Actual
894170.002022-12-208568Budget
8694144.002022-12-208517Actual
1765933.002023-09-198573Actual
30267334.002024-09-188513Actual
612185.002022-10-198516Actual
5901107.002022-10-198564Actual
33112340.482024-11-188518Actual
32517275.002024-11-188513Actual
10461144.002023-02-178515Actual
35944246.002025-02-178513Actual
2343111.402024-02-1785511Actual
195439.272023-10-1985612Actual
37749237.452025-03-198568Actual
6511144.002022-10-198567Actual
174795.012023-08-1985212Actual
1493643.002023-06-198556Actual
2101564.002023-12-208546Actual
275188.002022-07-208516Actual
3747981.002025-03-198546Actual
10323174.002023-02-178514Actual
25264143.512024-04-188528Actual
35295285.002025-01-178517Actual
4917100.002022-09-198565Budget
20255178.362023-11-198568Actual
1224178.362023-03-198528Actual
3793164.002022-08-198565Actual

Generated 2025-06-18 08:18:35.820 UTC