[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27493169.272024-06-188568Actual
65367.002022-05-198546Actual
22642161.002024-02-178563Actual
29296178.002024-08-188564Actual
27196120.002024-06-188536Actual
25917188.002024-05-188515Actual
18189108.662023-09-198528Actual
524690.002022-09-198566Budget
22607281.002024-02-178513Actual
33526108.272024-11-1885113Actual
626591.002022-10-198546Actual
2837471.002024-07-198546Actual
102860.002022-05-198528Budget
35450205.632025-01-178568Actual
1352200.002022-06-198514Budget
35978186.002025-02-178563Actual
4343175.332022-08-198518Actual
11067100.002023-02-178518Budget
2534118.002022-07-208564Actual
2340442.252024-02-1785411Actual
1995988.002023-11-198536Actual
894170.002022-12-208568Budget
565390.002022-10-198513Budget
31606223.002024-10-188515Actual
27988319.002024-07-198513Actual
39159102.892025-04-1985112Actual
1304262.002023-04-198556Actual
3918744.382025-04-1985212Actual
24147150.002024-03-188567Actual
32823115.002024-11-188516Actual
37247253.002025-03-198564Actual
25673-4182.202024-05-1785711Actual
1632811.402023-07-2085511Actual
7024100.002022-11-198564Budget
3455687.992024-12-1985112Actual
39040101.822025-04-1985411Actual
33140167.752024-11-188528Actual
393831522.902025-05-188575Actual
39221168.852025-04-1985612Actual
20664177.002023-12-208563Actual
8835185.932022-12-208518Actual
19072212.002023-10-198517Actual
32460113.532024-10-1885613Actual
3635556.002025-02-178556Actual
36538442.002025-02-178518Actual
2204234.002024-01-178556Actual
3407106.002022-08-198513Actual
28966123.102024-07-1985612Actual
29141317.002024-08-188513Actual
1477198.002023-06-198565Actual
2440643.312024-03-1885411Actual
445080.002022-08-198568Budget
10323174.002023-02-178514Actual
55630.002022-05-198526Budget
888370.002022-12-208528Budget
1019660.002023-02-178563Budget
29354234.002024-08-188515Actual
39101117.782025-04-1985611Actual
226200.002022-05-198514Budget
15503326.002023-07-208513Actual
11066235.932023-02-178518Actual
2645534.802024-05-1885211Actual
17073135.002023-08-198567Actual
25700234.002024-05-188513Actual
35508116.722025-01-1785111Actual
10137100.002023-02-178513Budget
18103126.002023-09-198567Actual
743331.002022-11-198556Actual
19719154.002023-11-198514Actual
3106577.362024-09-1885411Actual
35708108.212025-01-1785112Actual
2136928.422023-12-2085211Actual
1730120.002022-06-198536Actual
21249157.142023-12-208528Actual
28235204.002024-07-198565Actual
10520100.002023-02-178565Budget
3676734.802025-02-1785511Actual
19227125.332023-10-198568Actual
1384822.002023-05-198526Actual
6041100.002022-10-198565Budget
3068047.002024-09-188556Actual
1426511.402023-05-1985211Actual
795970.002022-12-208563Budget
3101132.672024-09-1885211Actual
35295285.002025-01-178517Actual
23766134.002024-03-188564Actual
38362360.002025-04-198514Actual
28645172.302024-07-198568Actual
164208.212023-07-2085112Actual
32342134.802024-10-1885612Actual
6449211.002022-10-198517Actual
5840223.002022-10-198514Actual
2098992.002023-12-208536Actual
1890330.002023-10-198526Actual
33174205.632024-11-188568Actual
215428.212023-12-2085112Actual
1078950.002023-02-178556Budget
3794998.632025-03-1985611Actual
21128156.002023-12-208517Actual
11643100.002023-03-198565Budget
3857548.002025-04-198526Actual
8145140.002022-12-208564Actual
2728177.002024-06-188566Actual
1842339.062023-09-1985611Actual
2611938.002024-05-188556Actual
509494.002022-09-198536Actual
1084892.002023-02-178566Actual
1789925.002023-09-198526Actual
499792.002022-09-198516Actual
781970.002022-11-198568Budget
4342100.002022-08-198518Budget
27931194.242024-06-1885613Actual
33642275.002024-12-198513Actual
2546520.972024-04-1885511Actual
29176173.002024-08-188563Actual
25822216.002024-05-188514Actual
1727920.972023-08-1985211Actual
3512536.002025-01-178526Actual
367200.002022-05-198515Budget
27083157.002024-06-188565Actual
782085.932022-11-198568Actual
122682.002022-06-198563Actual
8461100.002022-12-208536Budget
194853.952023-10-1985112Actual
401781.002022-08-198546Actual
27050224.002024-06-188515Actual
2001135.002023-11-198556Actual
3015155.642024-08-1885113Actual
21632249.002024-01-178513Actual
7339100.002022-11-198536Budget
3216375.232024-10-1885311Actual
5979200.002022-10-198515Budget
31219150.762024-09-1885612Actual
13666123.002023-05-198564Actual
2671160.002022-07-208565Actual
11254127.002023-03-198513Actual
30422248.002024-09-188564Actual
1485629.002023-06-198526Actual
499690.002022-09-198516Budget
11255100.002023-03-198513Budget
565290.002022-10-198513Actual
2505327.002024-04-188556Actual
2391790.002024-03-188516Actual
3595196.002022-08-198514Actual
14644168.002023-06-198514Actual
37035125.822025-02-1785613Actual
5512128.362022-09-198528Actual
738674.002022-11-198546Actual
3901359.272025-04-1985311Actual
3739893.002025-03-198516Actual
279830.002022-07-208526Budget
2039540.122023-11-1985411Actual
12568184.002023-04-198514Actual
1230180.002023-03-198568Budget
616843.002022-10-198526Actual
11441208.002023-03-198514Actual
1797929.002023-09-198556Actual
15026236.002023-06-198517Actual
144373.952023-05-1985212Actual
9483112.002023-01-178516Actual
3794100.002022-08-198565Budget
326991.992022-07-208528Actual
9267100.002023-01-178564Budget
16041184.002023-07-208567Actual
7632153.002022-11-198567Actual
36658162.462025-02-1785111Actual
3062897.002024-09-188536Actual
616940.002022-10-198526Budget
346863.002022-08-198563Actual
1423753.952023-05-1985111Actual
14055190.002023-05-198567Actual
3220100.002022-07-208518Budget
8084200.002022-12-208514Budget
30093139.062024-08-1885612Actual
1337070.002023-04-198528Budget
38154113.532025-03-1985213Actual
3783526.292025-03-1985211Actual
393771255.502025-05-188573Actual
13322100.002023-04-198518Budget
2437928.422024-03-1885311Actual
1343180.002023-04-198568Budget
13371117.752023-04-198528Actual
4855200.002022-09-198515Budget
1583615.002023-07-208526Actual
579330.002022-10-198573Budget
30515193.002024-09-188565Actual
16570169.002023-08-198563Actual
2443310.332024-03-1885511Actual
195125.012023-10-1985212Actual
55736.002022-05-198526Actual
1554100.002022-06-198565Budget
168139.002022-06-198526Actual
1733344.382023-08-1985411Actual
3788996.512025-03-1985411Actual
2893219.912024-07-1985212Actual
39339171.432025-04-1985613Actual
803726.002022-12-208573Actual
8462112.002022-12-208536Actual
7163100.002022-11-198565Budget
3745397.002025-03-198536Actual
29084124.062024-07-1985613Actual
8286112.002022-12-208565Actual
514152.002022-09-198546Actual
2832027.002024-07-198526Actual
915820.002023-01-178573Actual
1627429.482023-07-2085311Actual
5093100.002022-09-198536Budget
2355410.332024-02-1785612Actual
3118535.872024-09-1885212Actual
2245967.782024-01-1785611Actual
24233135.932024-03-188528Actual
25143245.002024-04-188517Actual
2848120.002022-07-208536Actual
33054222.002024-11-188567Actual
504540.002022-09-198526Budget
2778022.042024-06-1885212Actual
33020322.002024-11-188517Actual
1019771.002023-02-178563Actual
518751.002022-09-198556Actual
1496964.002023-06-198566Actual
31304124.062024-09-1885213Actual
1191350.002023-03-198556Budget
1529427.362023-06-1985311Actual
182340.002022-06-198556Budget
23230122.302024-02-178528Actual
3688519.912025-02-1785212Actual
289480.002022-07-208546Budget
1139230.002023-03-198573Budget
9949100.002023-01-178518Budget
1787291.002023-09-198516Actual
32637395.002024-11-188514Actual
28525198.002024-07-198567Actual
861489.002022-12-208566Actual
1936731.612023-10-1985411Actual
26781129.322024-05-1885613Actual
7242100.002022-11-198516Budget
3718472.002025-03-198573Actual
13545200.002023-05-198563Actual
3750557.002025-03-198556Actual
571560.002022-10-198563Budget
2535669.912024-04-1885111Actual
2234465.652024-01-1785111Actual
24888118.002024-04-188565Actual
17779108.002023-09-198515Actual
2446767.782024-03-1885611Actual
3172631.002024-10-188526Actual
2884679.482024-07-1985611Actual
9345100.002023-01-178515Budget
21843155.002024-01-178515Actual
19846108.002023-11-198565Actual
2107177.002023-12-208566Actual
7711100.002022-11-198518Budget
12192196.542023-03-198518Actual
28293109.002024-07-198516Actual
14736155.002023-06-198515Actual
39392690.102025-05-188578Actual
17924.002022-05-198573Actual
1168100.002022-06-198513Budget
36918120.972025-02-1785612Actual
37749237.452025-03-198568Actual
7898100.002022-12-208513Budget
19634176.002023-11-198563Actual
3582764.412025-01-1785113Actual
25952161.002024-05-188565Actual
20629298.002023-12-208513Actual
2603917.002024-05-188526Actual
144107.142023-05-1985112Actual
1636234.802023-07-2085611Actual
23859130.002024-03-188565Actual
669980.002022-10-198568Budget
1630139.062023-07-2085411Actual
134881248.802023-05-188578Actual
20842142.002023-12-208515Actual
37092349.002025-03-198513Actual
1111470.002023-02-178528Budget
2239936.932024-01-1785311Actual
8365122.002022-12-208516Actual
466630.002022-09-198573Budget
6218100.002022-10-198536Budget
1698178.002023-08-198566Actual
30387314.002024-09-188514Actual
12193100.002023-03-198518Budget
28904100.762024-07-1985112Actual
29765170.782024-08-188528Actual
2172334.002024-01-178573Actual
183899.272023-09-1985511Actual
13510273.002023-05-198513Actual
9346131.002023-01-178515Actual
17602190.002023-09-198563Actual
20876145.002023-12-208565Actual
26306432.912024-05-188518Actual
17687140.002023-09-198514Actual
70044.002022-05-198556Actual
2541126.292024-04-1885311Actual
26748181.962024-05-1885213Actual
3556370.972025-01-1785311Actual
33889217.002024-12-198565Actual
27551143.312024-06-1885111Actual
32016205.632024-10-188528Actual
33677164.002024-12-198563Actual
35153105.002025-01-178536Actual
466734.002022-09-198573Actual
3080198.002022-07-208517Actual
2291271.002024-02-178516Actual
182435.002022-06-198556Actual
26246198.002024-05-188567Actual
19165349.572023-10-198518Actual
19193152.602023-10-198528Actual
3397432.002024-12-198526Actual
11819110.002023-03-198536Actual
3488475.002025-01-178573Actual
26367178.362024-05-188568Actual
1289834.002023-04-198526Actual
30267334.002024-09-188513Actual
795872.002022-12-208563Actual
275188.002022-07-208516Actual
31988382.912024-10-188518Actual
1299589.002023-04-198546Actual
3183981.002024-10-188566Actual
5900100.002022-10-198564Budget
34676125.822024-12-1985113Actual
16161187.452023-07-208568Actual
24641298.002024-04-188513Actual
32878104.002024-11-188536Actual
227174.002022-05-198514Actual
30302193.002024-09-188563Actual
4917100.002022-09-198565Budget
34143309.002024-12-198517Actual
294247.002022-07-208556Actual
1725157.142023-08-1985111Actual
3221728.422024-10-1885511Actual
8285100.002022-12-208565Budget
3520541.002025-01-178556Actual
6778100.002022-11-198513Budget
27431343.512024-06-188518Actual
1412123.002022-06-198564Actual
39407-1957.702025-05-1885713Actual
2840055.002024-07-198556Actual
729040.002022-11-198526Budget
34498134.802024-12-1985611Actual
3906713.532025-04-1985511Actual
20136128.002023-11-198567Actual
30210124.062024-08-1885613Actual
265368.212024-05-1885511Actual
1191436.002023-03-198556Actual
26838276.002024-06-188513Actual
38866143.512025-04-198528Actual
2346453.952024-02-1785611Actual
32730234.002024-11-188515Actual
439080.002022-08-198528Budget
1139317.002023-03-198573Actual
13244100.002023-04-198567Budget
134852463.302023-05-188577Actual
15061182.002023-06-198567Actual
7631100.002022-11-198567Budget
17820.002022-05-198573Budget
38780204.002025-04-198567Actual
1544613.532023-06-1985612Actual
28703148.632024-07-1985111Actual
4714200.002022-09-198514Budget
11820100.002023-03-198536Budget
10462200.002023-02-178515Budget
2955445.002024-08-188556Actual
9882.002022-05-198563Actual
3679979.482025-02-1785611Actual
6965176.002022-11-198514Actual
1689684.002023-08-198536Actual
2672160.902024-05-1885113Actual
1310280.002023-04-198566Budget
2299348.002024-02-178546Actual
10988142.002023-02-178567Actual
631140.002022-10-198556Actual
2609345.002024-05-188546Actual
1446811.402023-05-1985612Actual
1836230.552023-09-1985411Actual
605100.002022-05-198536Budget
37212377.002025-03-198514Actual
17193146.542023-08-198568Actual
3178064.002024-10-188546Actual
164788.212023-07-2085612Actual
32108134.802024-10-1885111Actual
35944246.002025-02-178513Actual
24676178.002024-04-188563Actual
17814134.002023-09-198565Actual

Generated 2025-06-18 20:10:37.319 UTC