[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368138.002022-04-178515Actual
803726.002022-11-188573Actual
743331.002022-10-188556Actual
2201660.002023-12-168546Actual
1684188.002023-07-188516Actual
18818147.002023-09-178565Actual
1727920.972023-07-1885211Actual
1252138.002023-03-188573Actual
13243141.002023-03-188567Actual
393771255.502025-04-168573Actual
1084892.002023-01-168566Actual
499690.002022-08-188516Budget
3627529.002025-01-168526Actual
31219150.762024-08-1785612Actual
22253119.272023-12-168528Actual
33677164.002024-11-178563Actual
12051200.002023-02-158517Budget
3062897.002024-08-178536Actual
1995988.002023-10-188536Actual
841344.002022-11-188526Actual
631240.002022-09-178556Budget
168030.002022-05-188526Budget
9021101.002022-12-168513Actual
2102100.002022-05-188518Budget
509494.002022-08-188536Actual
30925249.572024-08-178568Actual
26334185.932024-04-168528Actual
3230898.632024-09-1685112Actual
32878104.002024-10-178536Actual
2722285.002024-05-178546Actual
29799208.662024-07-178568Actual
2148442.252023-11-1885611Actual
406340.002022-07-188556Budget
631140.002022-09-178556Actual
33020322.002024-10-178517Actual
2662911.402024-04-1685112Actual
2296783.002024-01-168536Actual
37212377.002025-02-158514Actual
3213665.652024-09-1685211Actual
1431928.422023-04-1785411Actual
14525236.002023-05-188513Actual
855540.002022-11-188556Budget
2151120.782022-05-188528Actual
1019771.002023-01-168563Actual
3328760.332024-10-1785311Actual
15147114.722023-05-188528Actual
4714200.002022-08-188514Budget
27813168.852024-05-1785612Actual
24761176.002024-03-178514Actual
888370.002022-11-188528Budget
13666123.002023-04-178564Actual
245257.142024-02-1585112Actual
28293109.002024-06-178516Actual
22132178.002023-12-168517Actual
102860.002022-04-178528Budget
1360472.002023-04-178573Actual
1238099.002023-03-188513Actual
2657043.312024-04-1685611Actual
35769180.552024-12-1685612Actual
31513339.002024-09-168514Actual
19600267.002023-10-188513Actual
1177055.002023-02-158526Actual
2340442.252024-01-1685411Actual
26211256.002024-04-168517Actual
294140.002022-06-188556Budget
2245967.782023-12-1685611Actual
37807110.342025-02-1585111Actual
3327123.812022-06-188568Actual
3559068.852024-12-1685411Actual
15751130.002023-06-188565Actual
1352200.002022-05-188514Budget
2728177.002024-05-178566Actual
3080198.002022-06-188517Actual
37687363.212025-02-158518Actual
9580100.002022-12-168536Budget
10695112.002023-01-168536Actual
28142194.002024-06-178564Actual
11441208.002023-02-158514Actual
2023121.002022-05-188567Actual
1285090.002023-03-188516Budget
256622133.302024-04-158576Actual
25917188.002024-04-168515Actual
1583615.002023-06-188526Actual
683882.002022-10-188563Actual
10987100.002023-01-168567Budget
17567317.002023-08-188513Actual
2847100.002022-06-188536Budget
14177134.422023-04-178568Actual
19165349.572023-09-178518Actual
1934017.782023-09-1785311Actual
557380.002022-08-188568Budget
504540.002022-08-188526Budget
12771100.002023-03-188565Budget
34912361.002024-12-168514Actual
9949100.002022-12-168518Budget
255566.082024-03-1785112Actual
1186680.002023-02-158546Budget
3127769.672024-08-1785113Actual
33232148.632024-10-1785111Actual
3750557.002025-02-158556Actual
28490356.002024-06-178517Actual
3005920.972024-07-1785212Actual
39386-105.002025-04-168576Actual
524690.002022-08-188566Budget
33174205.632024-10-178568Actual
28703148.632024-06-1785111Actual
8084200.002022-11-188514Budget
1887659.002023-09-178516Actual
34703138.102024-11-1785213Actual
3101132.672024-08-1785211Actual
1139317.002023-02-158573Actual
2606780.002024-04-168536Actual
31428172.002024-09-168563Actual
27931194.242024-05-1785613Actual
1027529.002023-01-168573Actual
514152.002022-08-188546Actual
3220100.002022-06-188518Budget
3573644.382024-12-1685212Actual
3739893.002025-02-158516Actual
182340.002022-05-188556Budget
3865560.002025-03-188556Actual
2473334.002024-03-178573Actual
1632811.402023-06-1885511Actual
782085.932022-10-188568Actual
3071371.002024-08-178566Actual
803630.002022-11-188573Budget
27988319.002024-06-178513Actual
1299480.002023-03-188546Budget
16099273.812023-06-188518Actual
25665956.602024-04-158577Actual
1230180.002023-02-158568Budget
34236373.822024-11-178518Actual
17814134.002023-08-188565Actual
275188.002022-06-188516Actual
31157102.892024-08-1785112Actual
1636234.802023-06-1885611Actual
10057131.392022-12-168568Actual
182435.002022-05-188556Actual
2301953.002024-01-168556Actual
3060048.002024-08-178526Actual
4343175.332022-07-188518Actual
7103122.002022-10-188515Actual
1554100.002022-05-188565Budget
130420.002022-05-188573Budget
1993129.002023-10-188526Actual
452990.002022-08-188513Actual
3671370.972025-01-1685311Actual
3260994.002024-10-178573Actual
3561714.592024-12-1685511Actual
2546520.972024-03-1785511Actual
3148569.002024-09-168573Actual
33947106.002024-11-178516Actual
14143110.172023-04-178528Actual
22820138.002024-01-168515Actual
65280.002022-04-178546Budget
1168100.002022-05-188513Budget
2103207.152022-05-188518Actual
4777100.002022-08-188564Budget
12192196.542023-02-158518Actual
38900190.482025-03-188568Actual
10322200.002023-01-168514Budget
749380.002022-10-188566Budget
23202228.362024-01-168518Actual
953140.002022-12-168526Budget
2440643.312024-02-1585411Actual
37629242.002025-02-158567Actual
32400111.782024-09-1685113Actual
22727169.002024-01-168514Actual
17927100.002023-08-188536Actual
1890330.002023-09-178526Actual
5326200.002022-08-188517Budget
2134149.702023-11-1885111Actual
35005268.002024-12-168515Actual
1244361.002023-03-188563Actual
2714183.002024-05-178516Actual
1488488.002023-05-188536Actual
18161231.392023-08-188518Actual
3800769.912025-02-1585112Actual
729151.002022-10-188526Actual
35388373.822024-12-168518Actual
23731179.002024-02-158514Actual
12114110.002023-02-158567Actual
1384822.002023-04-178526Actual
33762301.002024-11-178514Actual
840142.002022-04-178517Actual
393891569.902025-04-168577Actual
3794998.632025-02-1585611Actual
3065457.002024-08-178546Actual
177680.002022-05-188546Budget
14020158.002023-04-178517Actual
33642275.002024-11-178513Actual
4203200.002022-07-188517Budget
10520100.002023-01-168565Budget
2072140.002023-11-188573Actual
7631100.002022-10-188567Budget
3441082.682024-11-1785311Actual
1532141.192023-05-1885411Actual
37595282.002025-02-158517Actual
31754114.002024-09-168536Actual
1412123.002022-05-188564Actual
3326056.082024-10-1785211Actual
255835.012024-03-1785212Actual
11440200.002023-02-158514Budget
174525.012023-07-1885112Actual
24888118.002024-03-178565Actual
518751.002022-08-188556Actual
35887129.322024-12-1685613Actual
154137.142023-05-1885112Actual
518840.002022-08-188556Budget
2234465.652023-12-1685111Actual
2693077.002024-05-178573Actual
1630139.062023-06-1885411Actual
1224178.362023-02-158528Actual
163388.002022-05-188516Actual
3141110.002022-06-188567Actual
27694100.762024-05-1785611Actual
11254127.002023-02-158513Actual
973171.002022-12-168566Actual
7242100.002022-10-188516Budget
3221243.512022-06-188518Actual
3901359.272025-03-1885311Actual
12113100.002023-02-158567Budget
17721109.002023-08-188564Actual
19846108.002023-10-188565Actual
29176173.002024-07-178563Actual
17073135.002023-07-188567Actual
29502122.002024-07-178536Actual
8085205.002022-11-188514Actual
7104100.002022-10-188515Budget
28023203.002024-06-178563Actual
75886.002022-04-178566Actual
16127125.332023-06-188528Actual
15119307.152023-05-188518Actual
29737384.422024-07-178518Actual
1833530.552023-08-1885311Actual
9483112.002022-12-168516Actual
3216375.232024-09-1685311Actual
5512128.362022-08-188528Actual
2494660.002024-03-178516Actual
1079055.002023-01-168556Actual
26838276.002024-05-178513Actual
3458434.802024-11-1785212Actual
340690.002022-07-188513Budget
2613200.002022-06-188515Budget
1931311.402023-09-1785211Actual
4917100.002022-08-188565Budget
5574114.722022-08-188568Actual
6778100.002022-10-188513Budget
1795345.002023-08-188546Actual
2394414.002024-02-158526Actual
332870.002022-06-188568Budget
1964152.002022-05-188517Actual
3373460.002024-11-178573Actual
775870.002022-10-188528Budget
177779.002022-05-188546Actual
2579453.002024-04-168573Actual
2645534.802024-04-1685211Actual
346960.002022-07-188563Budget
27196120.002024-05-178536Actual
5464276.842022-08-188518Actual
392151.002022-07-188526Actual
27898188.972024-05-1785213Actual
18068214.002023-08-188517Actual
354732.002022-07-188573Actual
850963.002022-11-188546Actual
915820.002022-12-168573Actual
275090.002022-06-188516Budget
26992192.002024-05-178564Actual
8286112.002022-11-188565Actual
38958128.422025-03-1885111Actual
19811131.002023-10-188515Actual
29354234.002024-07-178515Actual
683970.002022-10-188563Budget
35040157.002024-12-168565Actual
1074280.002023-01-168546Budget
4264100.002022-07-188567Budget
15181132.902023-05-188568Actual
37305240.002025-02-158515Actual
11644151.002023-02-158565Actual
6042131.002022-09-178565Actual
11819110.002023-02-158536Actual
9207200.002022-12-168514Budget
789991.002022-11-188513Actual
11115114.722023-01-168528Actual
26873225.002024-05-178563Actual
3638883.002025-01-168566Actual
3079200.002022-06-188517Budget
2001135.002023-10-188556Actual
221270.002022-05-188568Budget
2104146.002023-11-188556Actual
24147150.002024-02-158567Actual
514070.002022-08-188546Budget
28966123.102024-06-1785612Actual
2993982.682024-07-1785411Actual
3180648.002024-09-168556Actual
2497316.002024-03-178526Actual
326991.992022-06-188528Actual
571560.002022-09-178563Budget
37715243.512025-02-158528Actual
1801167.002023-08-188566Actual
1694836.002023-07-188556Actual
3595196.002022-07-188514Actual
23264123.812024-01-168568Actual
30302193.002024-08-178563Actual
3003195.442024-07-1785112Actual
16161187.452023-06-188568Actual
32016205.632024-09-168528Actual
38780204.002025-03-188567Actual
3565092.252024-12-1685611Actual
39221168.852025-03-1885612Actual
9482100.002022-12-168516Budget
28583443.512024-06-178518Actual
8834100.002022-11-188518Budget
28200211.002024-06-178515Actual
3509881.002024-12-168516Actual
36445331.002025-01-168517Actual
2611938.002024-04-168556Actual
3068047.002024-08-178556Actual
1730628.422023-07-1885311Actual
31099101.822024-08-1785611Actual
2881217.782024-06-1785511Actual
29644306.002024-07-178517Actual
406446.002022-07-188556Actual
39306183.712025-03-1885213Actual
1482974.002023-05-188516Actual
3735200.002022-07-188515Budget
32050202.602024-09-168568Actual
27431343.512024-05-178518Actual
855658.002022-11-188556Actual
3862962.002025-03-188546Actual
23144206.002024-01-168567Actual
32963103.002024-10-178566Actual
2988532.672024-07-1785211Actual
2672100.002022-06-188565Budget
850870.002022-11-188546Budget
1627429.482023-06-1885311Actual
163290.002022-05-188516Budget
5901107.002022-09-178564Actual
11643100.002023-02-158565Budget
17602190.002023-08-188563Actual
7025130.002022-10-188564Actual
1467891.002023-05-188564Actual
3918744.382025-03-1885212Actual
841240.002022-11-188526Budget
17159101.082023-07-188528Actual
16570169.002023-07-188563Actual
134881248.802023-04-168578Actual
579234.002022-09-178573Actual
17038189.002023-07-188517Actual
24205248.062024-02-158518Actual
439080.002022-07-188528Budget
36190166.002025-01-168565Actual
1942755.022023-09-1785611Actual
214509.272023-11-1885511Actual
33468136.932024-10-1785612Actual
39402-2414.802025-04-1685712Actual
354630.002022-07-188573Budget
2615253.002024-04-168566Actual
35330236.002024-12-168567Actual
1172398.002023-02-158516Actual
6511144.002022-09-178567Actual
612090.002022-09-178516Budget
1224070.002023-02-158528Budget
1523964.592023-05-1885111Actual
36097227.002025-01-168564Actual
1310280.002023-03-188566Budget
1013697.002023-01-168513Actual
27551143.312024-05-1785111Actual
279830.002022-06-188526Budget
16655197.002023-07-188514Actual
2955445.002024-07-178556Actual
20629298.002023-11-188513Actual
14644168.002023-05-188514Actual
38069180.552025-02-1585612Actual
3285027.002024-10-178526Actual
2397293.002024-02-158536Actual
2370334.002024-02-158573Actual
2337736.932024-01-1685311Actual
17820.002022-04-178573Budget
6449211.002022-09-178517Actual
1729100.002022-05-188536Budget
3685777.362025-01-1685112Actual
2269969.002024-01-168573Actual
12568184.002023-03-188514Actual
11066235.932023-01-168518Actual
2196225.002023-12-168526Actual
38866143.512025-03-188528Actual
164788.212023-06-1885612Actual
294247.002022-06-188556Actual
3290477.002024-10-178546Actual
35295285.002024-12-168517Actual
34297175.332024-11-178568Actual
7164126.002022-10-188565Actual
12630145.002023-03-188564Actual
4342100.002022-07-188518Budget
6779124.002022-10-188513Actual
1074394.002023-01-168546Actual
781970.002022-10-188568Budget
9403148.002022-12-168565Actual
9266157.002022-12-168564Actual
122682.002022-05-188563Actual
1998555.002023-10-188546Actual
980100.002022-04-178518Budget
18189108.662023-08-188528Actual
3517964.002024-12-168546Actual
2237228.422023-12-1685211Actual
32342134.802024-09-1685612Actual
1669099.002023-07-188564Actual
70044.002022-04-178556Actual
18571335.002023-09-178513Actual
12709172.002023-03-188515Actual
195125.012023-09-1785212Actual
29389185.002024-07-178565Actual
183899.272023-08-1885511Actual
637090.002022-09-178566Budget
2045639.062023-10-1885611Actual
9267100.002022-12-168564Budget
3970109.002022-07-188536Actual
1559548.002023-06-188573Actual
19719154.002023-10-188514Actual
15061182.002023-05-188567Actual
184819.272023-08-1885112Actual
2207571.002023-12-168566Actual
2778022.042024-05-1785212Actual
1797929.002023-08-188556Actual
2476200.002022-06-188514Budget
31548192.002024-09-168564Actual
31606223.002024-09-168515Actual
8285100.002022-11-188565Budget
2878577.362024-06-1785411Actual
1830811.402023-08-1885211Actual
1059990.002023-01-168516Budget
29679218.002024-07-178567Actual
3582764.412024-12-1685113Actual
499792.002022-08-188516Actual
2603917.002024-04-168526Actual
39392690.102025-04-168578Actual
19193152.602023-09-178528Actual
27752109.272024-05-1785112Actual
3178064.002024-09-168546Actual
33797194.002024-11-178564Actual
12302104.112023-02-158568Actual
25264143.512024-03-178528Actual
245849.272024-02-1585612Actual
35708108.212024-12-1685112Actual
144107.142023-04-1785112Actual
1169113.002022-05-188513Actual
38362360.002025-03-188514Actual

Generated 2025-05-18 00:55:33.343 UTC