[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-08-178536Actual
861580.002022-12-188566Budget
9403148.002023-01-158565Actual
5900100.002022-10-178564Budget
2340442.252024-02-1585411Actual
2134149.702023-12-1885111Actual
5325135.002022-09-178517Actual
35388373.822025-01-158518Actual
2505327.002024-04-168556Actual
38603123.002025-04-178536Actual
1396170.002023-05-178566Actual
683970.002022-11-178563Budget
775870.002022-11-178528Budget
21249157.142023-12-188528Actual
279923.002022-07-188526Actual
387290.002022-08-178516Budget
30422248.002024-09-168564Actual
28904100.762024-07-1785112Actual
31336127.572024-09-1685613Actual
915930.002023-01-158573Budget
17602190.002023-09-178563Actual
32637395.002024-11-168514Actual
3565092.252025-01-1585611Actual
3178064.002024-10-168546Actual
38397188.002025-04-178564Actual
55630.002022-05-178526Budget
2057212.462023-11-1785612Actual
4856167.002022-09-178515Actual
340690.002022-08-178513Budget
30805220.002024-09-168567Actual
6042131.002022-10-178565Actual
1299589.002023-04-178546Actual
393771255.502025-05-168573Actual
28348130.002024-07-178536Actual
458859.002022-09-178563Actual
3512536.002025-01-158526Actual
1993129.002023-11-178526Actual
37305240.002025-03-178515Actual
21163142.002023-12-188567Actual
195439.272023-10-1785612Actual
163290.002022-06-178516Budget
967434.002023-01-158556Actual
2875869.912024-07-1785311Actual
20842142.002023-12-188515Actual
18068214.002023-09-178517Actual
39386-105.002025-05-168576Actual
1431928.422023-05-1785411Actual
279830.002022-07-188526Budget
1828055.022023-09-1785111Actual
27752109.272024-06-1685112Actual
25917188.002024-05-168515Actual
3071371.002024-09-168566Actual
1895743.002023-10-178546Actual
24205248.062024-03-168518Actual
22727169.002024-02-158514Actual
973171.002023-01-158566Actual
26748181.962024-05-1685213Actual
36480232.002025-02-158567Actual
38100.002022-05-178513Budget
25264143.512024-04-168528Actual
2538410.332024-04-1685211Actual
17924.002022-05-178573Actual
4855200.002022-09-178515Budget
35708108.212025-01-1585112Actual
631240.002022-10-178556Budget
16099273.812023-07-188518Actual
38455202.002025-04-178515Actual
14020158.002023-05-178517Actual
9580100.002023-01-158536Budget
2096124.002023-12-188526Actual
38866143.512025-04-178528Actual
16535287.002023-08-178513Actual
10987100.002023-02-158567Budget
28583443.512024-07-178518Actual
6449211.002022-10-178517Actual
15503326.002023-07-188513Actual
33526108.272024-11-1685113Actual
3455687.992024-12-1785112Actual
1426511.402023-05-1785211Actual
3857548.002025-04-178526Actual
2508676.002024-04-168566Actual
2399862.002024-03-168546Actual
401781.002022-08-178546Actual
2432448.632024-03-1685111Actual
393831522.902025-05-168575Actual
2606780.002024-05-168536Actual
743440.002022-11-178556Budget
174795.012023-08-1785212Actual
738770.002022-11-178546Budget
3169999.002024-10-168516Actual
21843155.002024-01-158515Actual
3865560.002025-04-178556Actual
2291271.002024-02-158516Actual
2502753.002024-04-168546Actual
3668653.952025-02-1585211Actual
18691176.002023-10-178514Actual
27606102.892024-06-1685311Actual
39221168.852025-04-1785612Actual
188590.002022-06-178566Budget
24761176.002024-04-168514Actual
31099101.822024-09-1685611Actual
34178178.002024-12-178567Actual
2873141.192024-07-1785211Actual
13726162.002023-05-178515Actual
4391141.992022-08-178528Actual
3213665.652024-10-1685211Actual
23766134.002024-03-168564Actual
75990.002022-05-178566Budget
3862962.002025-04-178546Actual
2405654.002024-03-168566Actual
37212377.002025-03-178514Actual
33553118.802024-11-1685213Actual
35508116.722025-01-1585111Actual
12302104.112023-03-178568Actual
1064640.002023-02-158526Budget
2239936.932024-01-1585311Actual
33889217.002024-12-178565Actual
5465100.002022-09-178518Budget
30925249.572024-09-168568Actual
9870100.002023-01-158567Budget
428100.002022-05-178565Budget
1177140.002023-03-178526Budget
3854885.002025-04-178516Actual
3290477.002024-11-168546Actual
1594962.002023-07-188566Actual
12114110.002023-03-178567Actual
2473334.002024-04-168573Actual
1630139.062023-07-1885411Actual
3783526.292025-03-1785211Actual
3739893.002025-03-178516Actual
2024100.002022-06-178567Budget
11066235.932023-02-158518Actual
509106.002022-05-178516Actual
177779.002022-06-178546Actual
3745397.002025-03-178536Actual
4449125.332022-08-178568Actual
32672238.002024-11-168564Actual
21128156.002023-12-188517Actual
27338265.002024-06-168517Actual
2042223.102023-11-1785511Actual
3003195.442024-08-1685112Actual
30891166.242024-09-168528Actual
803630.002022-12-188573Budget
1360472.002023-05-178573Actual
24676178.002024-04-168563Actual
11502135.002023-03-178564Actual
1304262.002023-04-178556Actual
35854134.592025-01-1585213Actual
9997157.142023-01-158528Actual
14143110.172023-05-178528Actual
3901359.272025-04-1785311Actual
33585190.732024-11-1685613Actual
3671370.972025-02-1585311Actual
25673-4182.202024-05-1585711Actual
34264225.332024-12-178528Actual
55736.002022-05-178526Actual
8084200.002022-12-188514Budget
7163100.002022-11-178565Budget
289581.002022-07-188546Actual
3786294.382025-03-1785311Actual
962670.002023-01-158546Budget
19719154.002023-11-178514Actual
8364100.002022-12-188516Budget
33855202.002024-12-178515Actual
9021101.002023-01-158513Actual
8144100.002022-12-188564Budget
2346453.952024-02-1585611Actual
300190.002022-07-188566Budget
1733344.382023-08-1785411Actual
205413.952023-11-1785212Actual
28490356.002024-07-178517Actual
2672160.902024-05-1685113Actual
144373.952023-05-1785212Actual
14115270.782023-05-178518Actual
1384822.002023-05-178526Actual
13181139.002023-04-178517Actual
406340.002022-08-178556Budget
1084980.002023-02-158566Budget
28108395.002024-07-178514Actual
7710181.392022-11-178518Actual
3517964.002025-01-158546Actual
2440643.312024-03-1685411Actual
2178582.002024-01-158564Actual
2541126.292024-04-1685311Actual
215428.212023-12-1885112Actual
9869111.002023-01-158567Actual
10383100.002023-02-158564Budget
3402875.002024-12-178546Actual
1963200.002022-06-178517Budget
3148569.002024-10-168573Actual
2446767.782024-03-1685611Actual
26211256.002024-05-168517Actual
1074394.002023-02-158546Actual
3679979.482025-02-1585611Actual
35005268.002025-01-158515Actual
452990.002022-09-178513Actual
13632133.002023-05-178514Actual
2662911.402024-05-1685112Actual
35416173.812025-01-158528Actual
256591861.702024-05-158575Actual
102860.002022-05-178528Budget
15061182.002023-06-178567Actual
981219.272022-05-178518Actual
32050202.602024-10-168568Actual
606104.002022-05-178536Actual
10696100.002023-02-158536Budget
27898188.972024-06-1685213Actual
28235204.002024-07-178565Actual
1337070.002023-04-178528Budget
3101132.672024-09-1685211Actual
17687140.002023-09-178514Actual
130420.002022-06-178573Budget
1491200.002022-06-178515Budget
22642161.002024-02-158563Actual
612090.002022-10-178516Budget
354732.002022-08-178573Actual
900100.002022-05-178567Budget
3216375.232024-10-1685311Actual
1523964.592023-06-1785111Actual
245257.142024-03-1685112Actual
31754114.002024-10-168536Actual
39306183.712025-04-1785213Actual
69940.002022-05-178556Budget
21751157.002024-01-158514Actual
30515193.002024-09-168565Actual
21283135.932023-12-188568Actual
23264123.812024-02-158568Actual
894170.002022-12-188568Budget
908169.002023-01-158563Actual
29084124.062024-07-1785613Actual
14525236.002023-06-178513Actual
214509.272023-12-1885511Actual
35153105.002025-01-158536Actual
401670.002022-08-178546Budget
10382108.002023-02-158564Actual
571560.002022-10-178563Budget
37807110.342025-03-1785111Actual
37715243.512025-03-178528Actual
17820.002022-05-178573Budget
6638108.662022-10-178528Actual
11581163.002023-03-178515Actual
11440200.002023-03-178514Budget
6778100.002022-11-178513Budget
30178145.112024-08-1685213Actual
24853114.002024-04-168515Actual
1901575.002023-10-178566Actual
20136128.002023-11-178567Actual
669980.002022-10-178568Budget
7711100.002022-11-178518Budget
2728177.002024-06-168566Actual
2157511.402023-12-1885612Actual
10988142.002023-02-158567Actual
524789.002022-09-178566Actual
286132.002022-05-178564Actual
743331.002022-11-178556Actual
631140.002022-10-178556Actual
2923377.002024-08-168573Actual
27083157.002024-06-168565Actual
2657043.312024-05-1685611Actual
19227125.332023-10-178568Actual
3441082.682024-12-1785311Actual
999670.002023-01-158528Budget
9949100.002023-01-158518Budget
4263133.002022-08-178567Actual
11067100.002023-02-158518Budget
4917100.002022-09-178565Budget
22132178.002024-01-158517Actual
2843389.002024-07-178566Actual
9948288.972023-01-158518Actual
33947106.002024-12-178516Actual
30770287.002024-09-168517Actual
27373212.002024-06-168567Actual
31304124.062024-09-1685213Actual
3326056.082024-11-1685211Actual
20101206.002023-11-178517Actual
20255178.362023-11-178568Actual
36303116.002025-02-158536Actual
2255013.532024-01-1585612Actual
789991.002022-12-188513Actual
1387667.002023-05-178536Actual
1496964.002023-06-178566Actual
25857149.002024-05-168564Actual
22253119.272024-01-158528Actual
14644168.002023-06-178514Actual
12948103.002023-04-178536Actual
605100.002022-05-178536Budget
1493643.002023-06-178556Actual
37127233.002025-03-178563Actual
30210124.062024-08-1685613Actual
1698178.002023-08-178566Actual
17567317.002023-09-178513Actual
3559068.852025-01-1585411Actual
1559548.002023-07-188573Actual
7339100.002022-11-178536Budget
3103894.382024-09-1685311Actual
13244100.002023-04-178567Budget
242820.002022-07-188573Budget
3408674.002024-12-178566Actual
225173.952024-01-1585112Actual
850963.002022-12-188546Actual
3803518.842025-03-1785212Actual
6964200.002022-11-178514Budget
2997394.382024-08-1685611Actual
8365122.002022-12-188516Actual
8835185.932022-12-188518Actual
2036817.782023-11-1785311Actual
22225235.932024-01-158518Actual
255566.082024-04-1685112Actual
18725109.002023-10-178564Actual
9809200.002023-01-158517Budget
188471.002022-06-178566Actual
27988319.002024-07-178513Actual
1797929.002023-09-178556Actual
70044.002022-05-178556Actual
24113200.002024-03-168517Actual
11176119.272023-02-158568Actual
163388.002022-06-178516Actual
1842339.062023-09-1785611Actual
26838276.002024-06-168513Actual
3553664.592025-01-1585211Actual
12192196.542023-03-178518Actual
12113100.002023-03-178567Budget
1191350.002023-03-178556Budget
22820138.002024-02-158515Actual
3747981.002025-03-178546Actual
37092349.002025-03-178513Actual
2151120.782022-06-178528Actual
21666185.002024-01-158563Actual
294247.002022-07-188556Actual
2269969.002024-02-158573Actual
1830811.402023-09-1785211Actual
2148442.252023-12-1885611Actual
2500197.002024-04-168536Actual
2437928.422024-03-1685311Actual
3735200.002022-08-178515Budget
1467891.002023-06-178564Actual
1191436.002023-03-178556Actual
2601250.002024-05-168516Actual
20629298.002023-12-188513Actual
3969100.002022-08-178536Budget
31428172.002024-10-168563Actual
326860.002022-07-188528Budget
28966123.102024-07-1785612Actual
2615253.002024-05-168566Actual
1969175.002023-11-178573Actual
1890330.002023-10-178526Actual
24147150.002024-03-168567Actual
10137100.002023-02-158513Budget
38958128.422025-04-1785111Actual
3753895.002025-03-178566Actual
25822216.002024-05-168514Actual
3397432.002024-12-178526Actual
10519117.002023-02-158565Actual
3221728.422024-10-1685511Actual
2955445.002024-08-168556Actual
3736133.002022-08-178515Actual
1975392.002023-11-178564Actual
32823115.002024-11-168516Actual
22607281.002024-02-158513Actual
967340.002023-01-158556Budget
11820100.002023-03-178536Budget
2435220.972024-03-1685211Actual
1074280.002023-02-158546Budget
36097227.002025-02-158564Actual
3873103.002022-08-178516Actual
35887129.322025-01-1585613Actual
6779124.002022-11-178513Actual
2332250.762024-02-1585111Actual
30573100.002024-09-168516Actual
953140.002023-01-158526Budget
12569200.002023-04-178514Budget
20194261.692023-11-178518Actual
5841200.002022-10-178514Budget
2778022.042024-06-1685212Actual
1529427.362023-06-1785311Actual
7898100.002022-12-188513Budget
466734.002022-09-178573Actual
3407106.002022-08-178513Actual
2107177.002023-12-188566Actual
3000104.002022-07-188566Actual
6512100.002022-10-178567Budget
4124110.002022-08-178566Actual
3488475.002025-01-158573Actual
144107.142023-05-1785112Actual
3438332.672024-12-1785211Actual
5385100.002022-09-178567Budget
32427180.202024-10-1685213Actual
3141110.002022-07-188567Actual
18818147.002023-10-178565Actual
1833530.552023-09-1785311Actual
2276297.002024-02-158564Actual
10322200.002023-02-158514Budget
888370.002022-12-188528Budget
2397293.002024-03-168536Actual
4204126.002022-08-178517Actual
1482974.002023-06-178516Actual
39407-1957.702025-05-1685713Actual
3685777.362025-02-1585112Actual
855540.002022-12-188556Budget
2613200.002022-07-188515Budget
2672100.002022-07-188565Budget
134823310.502023-05-168576Actual
9483112.002023-01-158516Actual
9482100.002023-01-158516Budget
38362360.002025-04-178514Actual

Generated 2025-06-16 03:48:16.709 UTC