[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 480  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-02-148563Budget
3676734.802025-02-1485511Actual
861489.002022-12-178566Actual
1491200.002022-06-168515Budget
1169113.002022-06-168513Actual
17159101.082023-08-168528Actual
188590.002022-06-168566Budget
1535561.402023-06-1685611Actual
841344.002022-12-178526Actual
31157102.892024-09-1585112Actual
1005870.002023-01-148568Budget
458859.002022-09-168563Actual
509494.002022-09-168536Actual
855658.002022-12-178556Actual
393831522.902025-05-158575Actual
8364100.002022-12-178516Budget
1353174.002022-06-168514Actual
5980164.002022-10-168515Actual
3970109.002022-08-168536Actual
195439.272023-10-1685612Actual
3509881.002025-01-148516Actual
2142343.312023-12-1785411Actual
1299480.002023-04-168546Budget
25822216.002024-05-158514Actual
3328760.332024-11-1585311Actual
6778100.002022-11-168513Budget
1482974.002023-06-168516Actual
626591.002022-10-168546Actual
1376194.002023-05-168565Actual
20136128.002023-11-168567Actual
3742531.002025-03-168526Actual
28023203.002024-07-168563Actual
69940.002022-05-168556Budget
4777100.002022-09-168564Budget
11502135.002023-03-168564Actual
21249157.142023-12-178528Actual
2346453.952024-02-1485611Actual
1729100.002022-06-168536Budget
28645172.302024-07-168568Actual
3326056.082024-11-1585211Actual
13182200.002023-04-168517Budget
23611264.002024-03-158513Actual
20876145.002023-12-178565Actual
36063384.002025-02-148514Actual
205147.142023-11-1685112Actual
256681156.002024-05-148578Actual
2242643.312024-01-1485411Actual
37003146.872025-02-1485213Actual
65280.002022-05-168546Budget
14559190.002023-06-168563Actual
2157511.402023-12-1785612Actual
177680.002022-06-168546Budget
34792300.002025-01-148513Actual
3405449.002024-12-168556Actual
31304124.062024-09-1585213Actual
18103126.002023-09-168567Actual
32400111.782024-10-1585113Actual
35854134.592025-01-1485213Actual
4342100.002022-08-168518Budget
908070.002023-01-148563Budget
23824143.002024-03-158515Actual
1830811.402023-09-1685211Actual
55736.002022-05-168526Actual
31896297.002024-10-158517Actual
31099101.822024-09-1585611Actual
3969100.002022-08-168536Budget
2096124.002023-12-178526Actual
412590.002022-08-168566Budget
2001135.002023-11-168556Actual
3718472.002025-03-168573Actual
894170.002022-12-178568Budget
3595196.002022-08-168514Actual
2603917.002024-05-158526Actual
1662779.002023-08-168573Actual
33174205.632024-11-158568Actual
2671160.002022-07-178565Actual
33112340.482024-11-158518Actual
21632249.002024-01-148513Actual
3627529.002025-02-148526Actual
2606780.002024-05-158536Actual
5385100.002022-09-168567Budget
29644306.002024-08-158517Actual
2808073.002024-07-168573Actual
1797929.002023-09-168556Actual
3833451.002025-04-168573Actual
32672238.002024-11-158564Actual
154137.142023-06-1685112Actual
2207571.002024-01-148566Actual
287100.002022-05-168564Budget
2476200.002022-07-178514Budget
28703148.632024-07-1685111Actual
12709172.002023-04-168515Actual
9980.002022-05-168563Budget
4714200.002022-09-168514Budget
144373.952023-05-1685212Actual
962670.002023-01-148546Budget
1431928.422023-05-1685411Actual
29765170.782024-08-158528Actual
2023121.002022-06-168567Actual
401670.002022-08-168546Budget
524690.002022-09-168566Budget
15061182.002023-06-168567Actual
1310280.002023-04-168566Budget
16006205.002023-07-178517Actual
27694100.762024-06-1585611Actual
168030.002022-06-168526Budget
35295285.002025-01-148517Actual
5093100.002022-09-168536Budget
499690.002022-09-168516Budget
1725157.142023-08-1685111Actual
35005268.002025-01-148515Actual
3556370.972025-01-1485311Actual
30805220.002024-09-158567Actual
1059990.002023-02-148516Budget
2399862.002024-03-158546Actual
39386-105.002025-05-158576Actual
3071371.002024-09-158566Actual
5465100.002022-09-168518Budget
2840055.002024-07-168556Actual
8882108.662022-12-178528Actual
3141110.002022-07-178567Actual
28490356.002024-07-168517Actual
23859130.002024-03-158565Actual
2299348.002024-02-148546Actual
38277168.002025-04-168563Actual
12568184.002023-04-168514Actual
24205248.062024-03-158518Actual
9997157.142023-01-148528Actual
1168100.002022-06-168513Budget
1384822.002023-05-168526Actual
3736133.002022-08-168515Actual
3671370.972025-02-1485311Actual
12302104.112023-03-168568Actual
13243141.002023-04-168567Actual
2650937.992024-05-1585411Actual
2201660.002024-01-148546Actual
2728177.002024-06-158566Actual
2269969.002024-02-148573Actual
565390.002022-10-168513Budget
2391790.002024-03-158516Actual
5841200.002022-10-168514Budget
10322200.002023-02-148514Budget
9810178.002023-01-148517Actual
6591213.212022-10-168518Actual
1998555.002023-11-168546Actual
1289940.002023-04-168526Budget
1382187.002023-05-168516Actual
14055190.002023-05-168567Actual
16041184.002023-07-178567Actual
579234.002022-10-168573Actual
2098992.002023-12-178536Actual
22727169.002024-02-148514Actual
3635556.002025-02-148556Actual
738674.002022-11-168546Actual
1064640.002023-02-148526Budget
36097227.002025-02-148564Actual
2502753.002024-04-158546Actual
2139645.442023-12-1785311Actual
225173.952024-01-1485112Actual
194853.952023-10-1685112Actual
2440643.312024-03-1585411Actual
16099273.812023-07-178518Actual
38838376.852025-04-168518Actual
11503100.002023-03-168564Budget
8224147.002022-12-178515Actual
4263133.002022-08-168567Actual
12710200.002023-04-168515Budget
34618158.212024-12-1685612Actual
22820138.002024-02-148515Actual
20222141.992023-11-168528Actual
29799208.662024-08-158568Actual
27813168.852024-06-1585612Actual
21163142.002023-12-178567Actual
35978186.002025-02-148563Actual
6512100.002022-10-168567Budget
11644151.002023-03-168565Actual
973171.002023-01-148566Actual
518840.002022-09-168556Budget
393801457.802025-05-158574Actual
30302193.002024-09-158563Actual
2045639.062023-11-1685611Actual
1993129.002023-11-168526Actual
3800769.912025-03-1685112Actual
981219.272022-05-168518Actual
565290.002022-10-168513Actual
9870100.002023-01-148567Budget
21666185.002024-01-148563Actual
4203200.002022-08-168517Budget
134791562.202023-05-158575Actual
27988319.002024-07-168513Actual
33889217.002024-12-168565Actual
33947106.002024-12-168516Actual
2446767.782024-03-1585611Actual
33020322.002024-11-158517Actual
36190166.002025-02-148565Actual
3854885.002025-04-168516Actual
7340111.002022-11-168536Actual
15658112.002023-07-178564Actual
35887129.322025-01-1485613Actual
9021101.002023-01-148513Actual
2672100.002022-07-178565Budget
612090.002022-10-168516Budget
663980.002022-10-168528Budget
803630.002022-12-178573Budget
1692257.002023-08-168546Actual
900100.002022-05-168567Budget
1139230.002023-03-168573Budget
3285027.002024-11-158526Actual
3106577.362024-09-1585411Actual
12569200.002023-04-168514Budget
616843.002022-10-168526Actual
17924.002022-05-168573Actual
34735113.532024-12-1685613Actual
24641298.002024-04-158513Actual
227174.002022-05-168514Actual
174795.012023-08-1685212Actual
17193146.542023-08-168568Actual
3638883.002025-02-148566Actual
32823115.002024-11-158516Actual
13476-537.002023-05-158574Actual
26781129.322024-05-1585613Actual
1589052.002023-07-178546Actual
12114110.002023-03-168567Actual
28142194.002024-07-168564Actual
1352200.002022-06-168514Budget
6590100.002022-10-168518Budget
23766134.002024-03-158564Actual
2296783.002024-02-148536Actual
346863.002022-08-168563Actual
3794100.002022-08-168565Budget
669980.002022-10-168568Budget
2875869.912024-07-1685311Actual
12052150.002023-03-168517Actual
3455687.992024-12-1685112Actual
9579111.002023-01-148536Actual
1594962.002023-07-178566Actual
3035975.002024-09-158573Actual
775993.512022-11-168528Actual
2497316.002024-04-158526Actual
840142.002022-05-168517Actual
1390256.002023-05-168546Actual
1111470.002023-02-148528Budget
33762301.002024-12-168514Actual
452990.002022-09-168513Actual
637164.002022-10-168566Actual
5901107.002022-10-168564Actual
36445331.002025-02-148517Actual
1337070.002023-04-168528Budget
36538442.002025-02-148518Actual
31606223.002024-10-158515Actual
22225235.932024-01-148518Actual
21128156.002023-12-178517Actual
3438332.672024-12-1685211Actual
215428.212023-12-1785112Actual
514070.002022-09-168546Budget
38745317.002025-04-168517Actual
130420.002022-06-168573Budget
3791613.532025-03-1685511Actual
30863476.852024-09-158518Actual
3373460.002024-12-168573Actual
2601250.002024-05-158516Actual
17131251.092023-08-168518Actual
3679979.482025-02-1485611Actual
2848120.002022-07-178536Actual
3216375.232024-10-1585311Actual
1730628.422023-08-1685311Actual
354630.002022-08-168573Budget
36600175.332025-02-148568Actual
21877100.002024-01-148565Actual
32342134.802024-10-1585612Actual
1084980.002023-02-148566Budget
1963200.002022-06-168517Budget
605100.002022-05-168536Budget
18691176.002023-10-168514Actual
1496964.002023-06-168566Actual
26838276.002024-06-158513Actual
1627429.482023-07-1785311Actual
30093139.062024-08-1585612Actual
10382108.002023-02-148564Actual
354732.002022-08-168573Actual
15503326.002023-07-178513Actual
122682.002022-06-168563Actual
164473.952023-07-1785212Actual
1413100.002022-06-168564Budget
2148442.252023-12-1785611Actual
1426511.402023-05-1685211Actual
749380.002022-11-168566Budget
22642161.002024-02-148563Actual
1866337.002023-10-168573Actual
612185.002022-10-168516Actual
2397293.002024-03-158536Actual
183899.272023-09-1685511Actual
25917188.002024-05-158515Actual
28611181.392024-07-168528Actual
2199097.002024-01-148536Actual
18606162.002023-10-168563Actual
2843389.002024-07-168566Actual
35944246.002025-02-148513Actual
205413.952023-11-1685212Actual
1074280.002023-02-148546Budget
2101564.002023-12-178546Actual
27050224.002024-06-158515Actual
23646145.002024-03-158563Actual
35708108.212025-01-1485112Actual
32050202.602024-10-158568Actual
25236295.032024-04-158518Actual
10987100.002023-02-148567Budget
1078950.002023-02-148556Budget
17779108.002023-09-168515Actual
32460113.532024-10-1585613Actual
12630145.002023-04-168564Actual
37305240.002025-03-168515Actual
683970.002022-11-168563Budget
27606102.892024-06-1585311Actual
1964152.002022-06-168517Actual
3561714.592025-01-1485511Actual
3225082.682024-10-1585611Actual
7025130.002022-11-168564Actual
12051200.002023-03-168517Budget
2494660.002024-04-158516Actual
29857147.572024-08-1585111Actual
134731687.502023-05-158573Actual
1969175.002023-11-168573Actual
24266187.452024-03-158568Actual
1694836.002023-08-168556Actual
1027430.002023-02-148573Budget
35769180.552025-01-1485612Actual
1224070.002023-03-168528Budget
184819.272023-09-1685112Actual
855540.002022-12-178556Budget
4264100.002022-08-168567Budget
20749192.002023-12-178514Actual
4124110.002022-08-168566Actual
3906713.532025-04-1685511Actual
789991.002022-12-178513Actual
3603555.002025-02-148573Actual
953041.002023-01-148526Actual
38100.002022-05-168513Budget
30925249.572024-09-158568Actual
3753895.002025-03-168566Actual
504440.002022-09-168526Actual
3488475.002025-01-148573Actual
340690.002022-08-168513Budget
393771255.502025-05-158573Actual
3745397.002025-03-168536Actual
9482100.002023-01-148516Budget
25673-4182.202024-05-1485711Actual
22286126.842024-01-148568Actual
11820100.002023-03-168536Budget
31393322.002024-10-158513Actual
102860.002022-05-168528Budget
2662911.402024-05-1585112Actual
26992192.002024-06-158564Actual
10383100.002023-02-148564Budget
38490234.002025-04-168565Actual
168139.002022-06-168526Actual
2301953.002024-02-148556Actual
729040.002022-11-168526Budget
34236373.822024-12-168518Actual
1412123.002022-06-168564Actual
14020158.002023-05-168517Actual
557380.002022-09-168568Budget
3559068.852025-01-1485411Actual
27551143.312024-06-1585111Actual
980100.002022-05-168518Budget
1304262.002023-04-168556Actual
10928158.002023-02-148517Actual
1828055.022023-09-1685111Actual
289480.002022-07-178546Budget
1931311.402023-10-1685211Actual
28904100.762024-07-1685112Actual
2196225.002024-01-148526Actual
683882.002022-11-168563Actual
19600267.002023-11-168513Actual
427112.002022-05-168565Actual
1851413.532023-09-1685612Actual
738770.002022-11-168546Budget
134852463.302023-05-158577Actual
28525198.002024-07-168567Actual
2579453.002024-05-158573Actual
8085205.002022-12-178514Actual
2151120.782022-06-168528Actual
18571335.002023-10-168513Actual
17073135.002023-08-168567Actual
1583615.002023-07-178526Actual
36303116.002025-02-148536Actual
12771100.002023-04-168565Budget
571560.002022-10-168563Budget
1801167.002023-09-168566Actual
2763379.482024-06-1585411Actual
2332250.762024-02-1485111Actual
894284.422022-12-178568Actual
2716837.002024-06-158526Actual
38780204.002025-04-168567Actual
27752109.272024-06-1585112Actual
29051185.472024-07-1685213Actual
13244100.002023-04-168567Budget
13510273.002023-05-168513Actual
888370.002022-12-178528Budget
38242300.002025-04-168513Actual
1591646.002023-07-178556Actual
32427180.202024-10-1585213Actual

Generated 2025-06-16 01:50:50.502 UTC