[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-02-208573Actual
2672100.002022-07-238565Budget
2650937.992024-05-2185411Actual
2505327.002024-04-218556Actual
3627529.002025-02-208526Actual
24147150.002024-03-218567Actual
2290100.002022-07-238513Budget
850963.002022-12-238546Actual
458859.002022-09-228563Actual
5385100.002022-09-228567Budget
33947106.002024-12-228516Actual
10695112.002023-02-208536Actual
242928.002022-07-238573Actual
279923.002022-07-238526Actual
36063384.002025-02-208514Actual
30983117.782024-09-2185111Actual
6217112.002022-10-228536Actual
1087101.082022-05-228568Actual
9483112.002023-01-208516Actual
2036817.782023-11-2285311Actual
3488475.002025-01-208573Actual
3793164.002022-08-228565Actual
2172334.002024-01-208573Actual
2004462.002023-11-228566Actual
122780.002022-06-228563Budget
28293109.002024-07-228516Actual
35005268.002025-01-208515Actual
6218100.002022-10-228536Budget
452990.002022-09-228513Actual
3671370.972025-02-2085311Actual
2096124.002023-12-238526Actual
38490234.002025-04-228565Actual
637164.002022-10-228566Actual
1686822.002023-08-228526Actual
2923377.002024-08-218573Actual
894170.002022-12-238568Budget
1252138.002023-04-228573Actual
17567317.002023-09-228513Actual
3060048.002024-09-218526Actual
289581.002022-07-238546Actual
1621965.652023-07-2385111Actual
1059990.002023-02-208516Budget
3458434.802024-12-2285212Actual
11502135.002023-03-228564Actual
1627429.482023-07-2385311Actual
2947430.002024-08-218526Actual
28142194.002024-07-228564Actual
36303116.002025-02-208536Actual
32108134.802024-10-2185111Actual
29051185.472024-07-2285213Actual
1310381.002023-04-228566Actual
17687140.002023-09-228514Actual
509106.002022-05-228516Actual
13182200.002023-04-228517Budget
2494660.002024-04-218516Actual
2301953.002024-02-208556Actual
22167180.002024-01-208567Actual
35978186.002025-02-208563Actual
3791613.532025-03-2285511Actual
2724840.002024-06-218556Actual
3750557.002025-03-228556Actual
551380.002022-09-228528Budget
2538410.332024-04-2185211Actual
21666185.002024-01-208563Actual
25917188.002024-05-218515Actual
3219085.872024-10-2185411Actual
1177140.002023-03-228526Budget
122682.002022-06-228563Actual
19846108.002023-11-228565Actual
16041184.002023-07-238567Actual
2672160.902024-05-2185113Actual
12710200.002023-04-228515Budget
11440200.002023-03-228514Budget
32730234.002024-11-218515Actual
2102100.002022-06-228518Budget
1064737.002023-02-208526Actual
6778100.002022-11-228513Budget
4124110.002022-08-228566Actual
2207571.002024-01-208566Actual
2296783.002024-02-208536Actual
2955445.002024-08-218556Actual
8085205.002022-12-238514Actual
1059896.002023-02-208516Actual
579234.002022-10-228573Actual
354732.002022-08-228573Actual
1384822.002023-05-228526Actual
3812790.732025-03-2285113Actual
18161231.392023-09-228518Actual
2234465.652024-01-2085111Actual
15061182.002023-06-228567Actual
9579111.002023-01-208536Actual
17193146.542023-08-228568Actual
26211256.002024-05-218517Actual
5464276.842022-09-228518Actual
5325135.002022-09-228517Actual
20749192.002023-12-238514Actual
32552167.002024-11-218563Actual
195125.012023-10-2285212Actual
1931311.402023-10-2285211Actual
3509881.002025-01-208516Actual
1890330.002023-10-228526Actual
21751157.002024-01-208514Actual
637090.002022-10-228566Budget
31548192.002024-10-218564Actual
393771255.502025-05-218573Actual
631240.002022-10-228556Budget
17159101.082023-08-228528Actual
16006205.002023-07-238517Actual
1387667.002023-05-228536Actual
28200211.002024-07-228515Actual
1172398.002023-03-228516Actual
2873141.192024-07-2285211Actual
3632972.002025-02-208546Actual
4263133.002022-08-228567Actual
32637395.002024-11-218514Actual
392151.002022-08-228526Actual
11441208.002023-03-228514Actual
34703138.102024-12-2285213Actual
332870.002022-07-238568Budget
35040157.002025-01-208565Actual
17038189.002023-08-228517Actual
50890.002022-05-228516Budget
1224178.362023-03-228528Actual
245522.892024-03-2185212Actual
9949100.002023-01-208518Budget
27752109.272024-06-2185112Actual
2437928.422024-03-2185311Actual
28966123.102024-07-2285612Actual
34792300.002025-01-208513Actual
2397293.002024-03-218536Actual
775993.512022-11-228528Actual
19811131.002023-11-228515Actual
2952870.002024-08-218546Actual
38780204.002025-04-228567Actual
1895743.002023-10-228546Actual
2435220.972024-03-2185211Actual
35708108.212025-01-2085112Actual
35769180.552025-01-2085612Actual
1252030.002023-04-228573Budget
215060.002022-06-228528Budget
683970.002022-11-228563Budget
1238099.002023-04-228513Actual
3062897.002024-09-218536Actual
1535561.402023-06-2285611Actual
1197374.002023-03-228566Actual
10519117.002023-02-208565Actual
11644151.002023-03-228565Actual
1353174.002022-06-228514Actual
55630.002022-05-228526Budget
9021101.002023-01-208513Actual
9882.002022-05-228563Actual
6964200.002022-11-228514Budget
839200.002022-05-228517Budget
1230180.002023-03-228568Budget
3213665.652024-10-2185211Actual
2239936.932024-01-2085311Actual
13432154.112023-04-228568Actual
3455687.992024-12-2285112Actual
31219150.762024-09-2185612Actual
27988319.002024-07-228513Actual
29737384.422024-08-218518Actual
518840.002022-09-228556Budget
25298149.572024-04-218568Actual
1285186.002023-04-228516Actual
2766034.802024-06-2185511Actual
1636234.802023-07-2385611Actual
3556370.972025-01-2085311Actual
31393322.002024-10-218513Actual
2193561.002024-01-208516Actual
279830.002022-07-238526Budget
31988382.912024-10-218518Actual
6042131.002022-10-228565Actual
606104.002022-05-228536Actual
2337736.932024-02-2085311Actual
36248120.002025-02-208516Actual
2034119.912023-11-2285211Actual
1289940.002023-04-228526Budget
514070.002022-09-228546Budget
3595196.002022-08-228514Actual
1765933.002023-09-228573Actual
22607281.002024-02-208513Actual
3857548.002025-04-228526Actual
3438332.672024-12-2285211Actual
2103207.152022-06-228518Actual
4917100.002022-09-228565Budget
15026236.002023-06-228517Actual
3739893.002025-03-228516Actual
36190166.002025-02-208565Actual
2098992.002023-12-238536Actual
9948288.972023-01-208518Actual
2848120.002022-07-238536Actual
1019771.002023-02-208563Actual
3969100.002022-08-228536Budget
2432448.632024-03-2185111Actual
12381100.002023-04-228513Budget
3970109.002022-08-228536Actual
3373460.002024-12-228573Actual
25665956.602024-05-208577Actual
29799208.662024-08-218568Actual
9997157.142023-01-208528Actual
38900190.482025-04-228568Actual
134791562.202023-05-218575Actual
1111470.002023-02-208528Budget
2343111.402024-02-2085511Actual
25700234.002024-05-218513Actual
184819.272023-09-2285112Actual
9404100.002023-01-208565Budget
427112.002022-05-228565Actual
39306183.712025-04-2285213Actual
5840223.002022-10-228514Actual
11254127.002023-03-228513Actual
2722285.002024-06-218546Actual
3106577.362024-09-2185411Actual
24853114.002024-04-218515Actual
1491200.002022-06-228515Budget
5901107.002022-10-228564Actual
1866337.002023-10-228573Actual
3735200.002022-08-228515Budget
38838376.852025-04-228518Actual
9267100.002023-01-208564Budget
7572200.002022-11-228517Budget
1942755.022023-10-2285611Actual
2199097.002024-01-208536Actual
12772101.002023-04-228565Actual
30573100.002024-09-218516Actual
3003195.442024-08-2185112Actual
23611264.002024-03-218513Actual
10462200.002023-02-208515Budget
1390256.002023-05-228546Actual
18189108.662023-09-228528Actual
850870.002022-12-238546Budget
16655197.002023-08-228514Actual
37305240.002025-03-228515Actual
3290477.002024-11-218546Actual
663980.002022-10-228528Budget
16127125.332023-07-238528Actual
3340681.612024-11-2185112Actual
2579453.002024-05-218573Actual
27493169.272024-06-218568Actual
75886.002022-05-228566Actual
8462112.002022-12-238536Actual
5512128.362022-09-228528Actual
21843155.002024-01-208515Actual
2884679.482024-07-2285611Actual
32050202.602024-10-218568Actual
29502122.002024-08-218536Actual
11643100.002023-03-228565Budget
5465100.002022-09-228518Budget
1084892.002023-02-208566Actual
1739464.592023-08-2285611Actual
10323174.002023-02-208514Actual
13322100.002023-04-228518Budget
26992192.002024-06-218564Actual
8834100.002022-12-238518Budget
7340111.002022-11-228536Actual
34002116.002024-12-228536Actual
17073135.002023-08-228567Actual
38242300.002025-04-228513Actual
3736133.002022-08-228515Actual
23144206.002024-02-208567Actual
2245967.782024-01-2085611Actual
1435242.252023-05-2285611Actual
28583443.512024-07-228518Actual
8145140.002022-12-238564Actual
10137100.002023-02-208513Budget
3742531.002025-03-228526Actual
7632153.002022-11-228567Actual
2196225.002024-01-208526Actual
194853.952023-10-2285112Actual
1376194.002023-05-228565Actual
1993129.002023-11-228526Actual
1730120.002022-06-228536Actual
1074280.002023-02-208546Budget
1019660.002023-02-208563Budget
30480211.002024-09-218515Actual
2443310.332024-03-2185511Actual
3862962.002025-04-228546Actual
256591861.702024-05-208575Actual
1830811.402023-09-2285211Actual
2024100.002022-06-228567Budget
326991.992022-07-238528Actual
743440.002022-11-228556Budget
11255100.002023-03-228513Budget
999670.002023-01-208528Budget
18068214.002023-09-228517Actual
2993982.682024-08-2185411Actual
205413.952023-11-2285212Actual
7339100.002022-11-228536Budget
3080198.002022-07-238517Actual
32400111.782024-10-2185113Actual
25236295.032024-04-218518Actual
256158.212024-04-2185612Actual
10461144.002023-02-208515Actual
17602190.002023-09-228563Actual
11503100.002023-03-228564Budget
2255013.532024-01-2085612Actual
9345100.002023-01-208515Budget
69940.002022-05-228556Budget
24761176.002024-04-218514Actual
21128156.002023-12-238517Actual
34264225.332024-12-228528Actual
2072140.002023-12-238573Actual
3441082.682024-12-2285311Actual
27813168.852024-06-2185612Actual
1998555.002023-11-228546Actual
235180.002022-07-238563Budget
35416173.812025-01-208528Actual
571560.002022-10-228563Budget
1751013.532023-08-2285612Actual
3220100.002022-07-238518Budget
2958781.002024-08-218566Actual
3559068.852025-01-2085411Actual
782085.932022-11-228568Actual
24113200.002024-03-218517Actual
393831522.902025-05-218575Actual
27373212.002024-06-218567Actual
840142.002022-05-228517Actual
39101117.782025-04-2285611Actual
2878577.362024-07-2285411Actual
3015155.642024-08-2185113Actual
34827179.002025-01-208563Actual
14736155.002023-06-228515Actual
19600267.002023-11-228513Actual
1586492.002023-07-238536Actual
2541126.292024-04-2185311Actual
1186680.002023-03-228546Budget
1887659.002023-10-228516Actual
1928565.652023-10-2285111Actual
38100.002022-05-228513Budget
3142100.002022-07-238567Budget
22642161.002024-02-208563Actual
29141317.002024-08-218513Actual
15538158.002023-07-238563Actual
2346453.952024-02-2085611Actual
2157511.402023-12-2385612Actual
4918132.002022-09-228565Actual
36538442.002025-02-208518Actual
168030.002022-06-228526Budget
10927200.002023-02-208517Budget
7898100.002022-12-238513Budget
452890.002022-09-228513Budget
134731687.502023-05-218573Actual
6511144.002022-10-228567Actual
32460113.532024-10-2185613Actual
29679218.002024-08-218567Actual
3118535.872024-09-2185212Actual
2151120.782022-06-228528Actual
683882.002022-11-228563Actual
33585190.732024-11-2185613Actual
1963200.002022-06-228517Budget
15623146.002023-07-238514Actual
8365122.002022-12-238516Actual
789991.002022-12-238513Actual
1729100.002022-06-228536Budget
1285090.002023-04-228516Budget
226200.002022-05-228514Budget
2693077.002024-06-218573Actual
1964152.002022-06-228517Actual
30863476.852024-09-218518Actual
1172290.002023-03-228516Budget
134823310.502023-05-218576Actual
18222167.752023-09-228568Actual
30422248.002024-09-218564Actual
3405449.002024-12-228556Actual
13323231.392023-04-228518Actual
4714200.002022-09-228514Budget
134852463.302023-05-218577Actual
10322200.002023-02-208514Budget
1523964.592023-06-2285111Actual
3343419.912024-11-2185212Actual
1027430.002023-02-208573Budget
19107207.002023-10-228567Actual
8286112.002022-12-238565Actual
4855200.002022-09-228515Budget
428100.002022-05-228565Budget
1029107.142022-05-228528Actual
23264123.812024-02-208568Actual
524690.002022-09-228566Budget
3326056.082024-11-2185211Actual
15181132.902023-06-228568Actual
256531012.202024-05-208573Actual
12051200.002023-03-228517Budget
27931194.242024-06-2185613Actual
565290.002022-10-228513Actual
33797194.002024-12-228564Actual
10383100.002023-02-208564Budget
32963103.002024-11-218566Actual
326860.002022-07-238528Budget
12302104.112023-03-228568Actual
24205248.062024-03-218518Actual
3783526.292025-03-2285211Actual
30891166.242024-09-218528Actual
4449125.332022-08-228568Actual
616843.002022-10-228526Actual
23646145.002024-03-218563Actual
9020100.002023-01-208513Budget
177680.002022-06-228546Budget
2991290.122024-08-2185311Actual

Generated 2025-06-21 23:02:23.059 UTC