[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 480  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-08-178528Actual
19193152.602023-10-188528Actual
36303116.002025-02-168536Actual
2993982.682024-08-1785411Actual
3735200.002022-08-188515Budget
13244100.002023-04-188567Budget
13666123.002023-05-188564Actual
16161187.452023-07-198568Actual
1931311.402023-10-1885211Actual
518751.002022-09-188556Actual
10322200.002023-02-168514Budget
183899.272023-09-1885511Actual
235228.212024-02-1685112Actual
36063384.002025-02-168514Actual
3556370.972025-01-1685311Actual
691630.002022-11-188573Budget
1898333.002023-10-188556Actual
4776142.002022-09-188564Actual
13510273.002023-05-188513Actual
1285090.002023-04-188516Budget
393801457.802025-05-178574Actual
1532141.192023-06-1885411Actual
12113100.002023-03-188567Budget
1559548.002023-07-198573Actual
19634176.002023-11-188563Actual
19227125.332023-10-188568Actual
33677164.002024-12-188563Actual
2958781.002024-08-178566Actual
1027430.002023-02-168573Budget
9882.002022-05-188563Actual
7631100.002022-11-188567Budget
663980.002022-10-188528Budget
245849.272024-03-1785612Actual
1488488.002023-06-188536Actual
781970.002022-11-188568Budget
1186680.002023-03-188546Budget
2763379.482024-06-1785411Actual
1387667.002023-05-188536Actual
1739464.592023-08-1885611Actual
11819110.002023-03-188536Actual
20101206.002023-11-188517Actual
23766134.002024-03-178564Actual
1197374.002023-03-188566Actual
12381100.002023-04-188513Budget
39159102.892025-04-1885112Actual
1591646.002023-07-198556Actual
122682.002022-06-188563Actual
1029107.142022-05-188528Actual
3788996.512025-03-1885411Actual
10462200.002023-02-168515Budget
22820138.002024-02-168515Actual
3857548.002025-04-188526Actual
134852463.302023-05-178577Actual
2508676.002024-04-178566Actual
1995988.002023-11-188536Actual
2479583.002024-04-178564Actual
6042131.002022-10-188565Actual
2873141.192024-07-1885211Actual
22286126.842024-01-168568Actual
2148442.252023-12-1985611Actual
30302193.002024-09-178563Actual
7104100.002022-11-188515Budget
3178064.002024-10-178546Actual
3180648.002024-10-178556Actual
1197280.002023-03-188566Budget
31428172.002024-10-178563Actual
669980.002022-10-188568Budget
1795345.002023-09-188546Actual
32460113.532024-10-1785613Actual
2947430.002024-08-178526Actual
15623146.002023-07-198514Actual
19107207.002023-10-188567Actual
188590.002022-06-188566Budget
294247.002022-07-198556Actual
162479.272023-07-1985211Actual
28611181.392024-07-188528Actual
2201660.002024-01-168546Actual
908070.002023-01-168563Budget
7571211.002022-11-188517Actual
2269969.002024-02-168573Actual
1244260.002023-04-188563Budget
31157102.892024-09-1785112Actual
1337070.002023-04-188528Budget
2609345.002024-05-178546Actual
2440643.312024-03-1785411Actual
182340.002022-06-188556Budget
18103126.002023-09-188567Actual
1523964.592023-06-1885111Actual
21751157.002024-01-168514Actual
12193100.002023-03-188518Budget
962670.002023-01-168546Budget
3035975.002024-09-178573Actual
55630.002022-05-188526Budget
899114.002022-05-188567Actual
24676178.002024-04-178563Actual
13476-537.002023-05-178574Actual
39407-1957.702025-05-1785713Actual
8834100.002022-12-198518Budget
10987100.002023-02-168567Budget
13632133.002023-05-188514Actual
1928565.652023-10-1885111Actual
504440.002022-09-188526Actual
75990.002022-05-188566Budget
2391790.002024-03-178516Actual
7898100.002022-12-198513Budget
2714183.002024-06-178516Actual
205413.952023-11-1885212Actual
1893184.002023-10-188536Actual
908169.002023-01-168563Actual
242928.002022-07-198573Actual
3326056.082024-11-1785211Actual
12710200.002023-04-188515Budget
2722285.002024-06-178546Actual
6512100.002022-10-188567Budget
8285100.002022-12-198565Budget
2031369.912023-11-1885111Actual
18189108.662023-09-188528Actual
3003195.442024-08-1785112Actual
37003146.872025-02-1685213Actual
1027529.002023-02-168573Actual
605100.002022-05-188536Budget
346863.002022-08-188563Actual
631140.002022-10-188556Actual
255566.082024-04-1785112Actual
1621965.652023-07-1985111Actual
6041100.002022-10-188565Budget
235059.002022-07-198563Actual
3408674.002024-12-188566Actual
18222167.752023-09-188568Actual
65367.002022-05-188546Actual
2650937.992024-05-1785411Actual
1064737.002023-02-168526Actual
3446427.362024-12-1885511Actual
17924.002022-05-188573Actual
4263133.002022-08-188567Actual
30573100.002024-09-178516Actual
34618158.212024-12-1885612Actual
2237228.422024-01-1685211Actual
26306432.912024-05-178518Actual
55736.002022-05-188526Actual
392151.002022-08-188526Actual
999670.002023-01-168528Budget
10696100.002023-02-168536Budget
30422248.002024-09-178564Actual
354732.002022-08-188573Actual
31304124.062024-09-1785213Actual
3668653.952025-02-1685211Actual
3340681.612024-11-1785112Actual
20842142.002023-12-198515Actual
28703148.632024-07-1885111Actual
2893219.912024-07-1885212Actual
915820.002023-01-168573Actual
12947100.002023-04-188536Budget
5979200.002022-10-188515Budget
12052150.002023-03-188517Actual
33855202.002024-12-188515Actual
1224070.002023-03-188528Budget
2944790.002024-08-178516Actual
1993129.002023-11-188526Actual
2875869.912024-07-1885311Actual
3573644.382025-01-1685212Actual
32050202.602024-10-178568Actual
1168100.002022-06-188513Budget
5980164.002022-10-188515Actual
2443310.332024-03-1785511Actual
11115114.722023-02-168528Actual
29141317.002024-08-178513Actual
28142194.002024-07-188564Actual
23144206.002024-02-168567Actual
1169113.002022-06-188513Actual
10323174.002023-02-168514Actual
32108134.802024-10-1785111Actual
25678-3784.402024-05-1685712Actual
775993.512022-11-188528Actual
1830811.402023-09-1885211Actual
2255013.532024-01-1685612Actual
2193561.002024-01-168516Actual
5900100.002022-10-188564Budget
3068047.002024-09-178556Actual
38277168.002025-04-188563Actual
973171.002023-01-168566Actual
18161231.392023-09-188518Actual
1376194.002023-05-188565Actual
7710181.392022-11-188518Actual
39339171.432025-04-1885613Actual
16041184.002023-07-198567Actual
2988532.672024-08-1785211Actual
2346453.952024-02-1685611Actual
27694100.762024-06-1785611Actual
1461635.002023-06-188573Actual
37807110.342025-03-1885111Actual
21632249.002024-01-168513Actual
3753895.002025-03-188566Actual
242820.002022-07-198573Budget
28200211.002024-07-188515Actual
256561311.102024-05-168574Actual
2837471.002024-07-188546Actual
9403148.002023-01-168565Actual
1117580.002023-02-168568Budget
1529427.362023-06-1885311Actual
28023203.002024-07-188563Actual
3685777.362025-02-1685112Actual
499690.002022-09-188516Budget
22854105.002024-02-168565Actual
894170.002022-12-198568Budget
401781.002022-08-188546Actual
1191350.002023-03-188556Budget
21128156.002023-12-198517Actual
16783147.002023-08-188565Actual
13181139.002023-04-188517Actual
11503100.002023-03-188564Budget
2847100.002022-07-198536Budget
973080.002023-01-168566Budget
256158.212024-04-1785612Actual
24113200.002024-03-178517Actual
2142343.312023-12-1985411Actual
134731687.502023-05-178573Actual
10520100.002023-02-168565Budget
4391141.992022-08-188528Actual
2902497.742024-07-1885113Actual
33553118.802024-11-1785213Actual
227174.002022-05-188514Actual
3657100.002022-08-188564Budget
3786294.382025-03-1885311Actual
8085205.002022-12-198514Actual
294140.002022-07-198556Budget
38154113.532025-03-1885213Actual
5385100.002022-09-188567Budget
35005268.002025-01-168515Actual
9482100.002023-01-168516Budget
163290.002022-06-188516Budget
6449211.002022-10-188517Actual
3854885.002025-04-188516Actual
2494660.002024-04-178516Actual
1698178.002023-08-188566Actual
30770287.002024-09-178517Actual
29296178.002024-08-178564Actual
17779108.002023-09-188515Actual
1446811.402023-05-1885612Actual
33468136.932024-11-1785612Actual
24641298.002024-04-178513Actual
26873225.002024-06-178563Actual
9948288.972023-01-168518Actual
15751130.002023-07-198565Actual
36976132.832025-02-1685113Actual
3220100.002022-07-198518Budget
3523881.002025-01-168566Actual
235180.002022-07-198563Budget
5841200.002022-10-188514Budget
15061182.002023-06-188567Actual
11581163.002023-03-188515Actual
1589052.002023-07-198546Actual
37629242.002025-03-188567Actual
36658162.462025-02-1685111Actual
3679979.482025-02-1685611Actual
11255100.002023-03-188513Budget
3230898.632024-10-1785112Actual
3794100.002022-08-188565Budget
31896297.002024-10-178517Actual
32016205.632024-10-178528Actual
21877100.002024-01-168565Actual
2473334.002024-04-178573Actual
275090.002022-07-198516Budget
2355410.332024-02-1685612Actual
16127125.332023-07-198528Actual
452990.002022-09-188513Actual
392040.002022-08-188526Budget
13322100.002023-04-188518Budget
30093139.062024-08-1785612Actual
26246198.002024-05-178567Actual
15026236.002023-06-188517Actual
2808073.002024-07-188573Actual
3509881.002025-01-168516Actual
3062897.002024-09-178536Actual
19719154.002023-11-188514Actual
1975392.002023-11-188564Actual
37749237.452025-03-188568Actual
38242300.002025-04-188513Actual
3927997.742025-04-1885113Actual
36600175.332025-02-168568Actual
38397188.002025-04-188564Actual
518840.002022-09-188556Budget
11066235.932023-02-168518Actual
279923.002022-07-198526Actual
8365122.002022-12-198516Actual
2757949.702024-06-1785211Actual
23109180.002024-02-168517Actual
2549853.952024-04-1785611Actual
8693200.002022-12-198517Budget
32342134.802024-10-1785612Actual
1662779.002023-08-188573Actual
2614160.002022-07-198515Actual
23646145.002024-03-178563Actual
2343111.402024-02-1685511Actual
1005870.002023-01-168568Budget
24205248.062024-03-178518Actual
2671160.002022-07-198565Actual
2242643.312024-01-1685411Actual
20664177.002023-12-198563Actual
3862962.002025-04-188546Actual
3736133.002022-08-188515Actual
3739893.002025-03-188516Actual
7164126.002022-11-188565Actual
36248120.002025-02-168516Actual
25700234.002024-05-178513Actual
1594962.002023-07-198566Actual
749268.002022-11-188566Actual
1353174.002022-06-188514Actual
177680.002022-06-188546Budget
1730628.422023-08-1885311Actual
14020158.002023-05-188517Actual
214509.272023-12-1985511Actual
38958128.422025-04-1885111Actual
15181132.902023-06-188568Actual
1285186.002023-04-188516Actual
3517964.002025-01-168546Actual
11820100.002023-03-188536Budget
2093465.002023-12-198516Actual
2505327.002024-04-178556Actual
9483112.002023-01-168516Actual
2672100.002022-07-198565Budget
7025130.002022-11-188564Actual
38603123.002025-04-188536Actual
13182200.002023-04-188517Budget
1310381.002023-04-188566Actual
3898659.272025-04-1885211Actual
1787291.002023-09-188516Actual
1627429.482023-07-1985311Actual
177779.002022-06-188546Actual
15658112.002023-07-198564Actual
34236373.822024-12-188518Actual
3441082.682024-12-1885311Actual
8224147.002022-12-198515Actual
33140167.752024-11-178528Actual
3455687.992024-12-1885112Actual
14736155.002023-06-188515Actual
27196120.002024-06-178536Actual
3833451.002025-04-188573Actual
3873103.002022-08-188516Actual
164473.952023-07-1985212Actual
27050224.002024-06-178515Actual
2611938.002024-05-178556Actual
606104.002022-05-188536Actual
16570169.002023-08-188563Actual
3812790.732025-03-1885113Actual
3561714.592025-01-1685511Actual
4204126.002022-08-188517Actual
2840055.002024-07-188556Actual
3559068.852025-01-1685411Actual
19811131.002023-11-188515Actual
2405654.002024-03-178566Actual
1343180.002023-04-188568Budget
1789925.002023-09-188526Actual
5093100.002022-09-188536Budget
30480211.002024-09-178515Actual
2211126.842022-06-188568Actual
27752109.272024-06-1785112Actual
37035125.822025-02-1685613Actual
439080.002022-08-188528Budget
2001135.002023-11-188556Actual
27083157.002024-06-178565Actual
2239936.932024-01-1685311Actual
20876145.002023-12-198565Actual
2332250.762024-02-1685111Actual
3080198.002022-07-198517Actual
458960.002022-09-188563Budget
915930.002023-01-168573Budget
1429241.192023-05-1885311Actual
37687363.212025-03-188518Actual
134823310.502023-05-178576Actual
9997157.142023-01-168528Actual
31606223.002024-10-178515Actual
6779124.002022-11-188513Actual
1244361.002023-04-188563Actual
35944246.002025-02-168513Actual
195439.272023-10-1885612Actual
1729100.002022-06-188536Budget
2293917.002024-02-168526Actual
1111470.002023-02-168528Budget
2952870.002024-08-178546Actual
2107177.002023-12-198566Actual
9579111.002023-01-168536Actual
1413100.002022-06-188564Budget
300190.002022-07-198566Budget
3603555.002025-02-168573Actual
393831522.902025-05-178575Actual
265368.212024-05-1785511Actual
31513339.002024-10-178514Actual
19165349.572023-10-188518Actual
3060048.002024-09-178526Actual
38866143.512025-04-188528Actual
1224178.362023-03-188528Actual
22727169.002024-02-168514Actual
31336127.572024-09-1785613Actual
2502753.002024-04-178546Actual
10695112.002023-02-168536Actual

Generated 2025-06-17 21:36:03.527 UTC