[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 768  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-12-168567Actual
65367.002022-05-168546Actual
2662911.402024-05-1585112Actual
13510273.002023-05-168513Actual
6449211.002022-10-168517Actual
2004462.002023-11-168566Actual
3791613.532025-03-1685511Actual
915820.002023-01-148573Actual
21843155.002024-01-148515Actual
3561714.592025-01-1485511Actual
1828055.022023-09-1685111Actual
631140.002022-10-168556Actual
39306183.712025-04-1685213Actual
781970.002022-11-168568Budget
3458434.802024-12-1685212Actual
514152.002022-09-168546Actual
367200.002022-05-168515Budget
1382187.002023-05-168516Actual
5512128.362022-09-168528Actual
5840223.002022-10-168514Actual
401670.002022-08-168546Budget
1795345.002023-09-168546Actual
3918744.382025-04-1685212Actual
2657043.312024-05-1585611Actual
888370.002022-12-178528Budget
13432154.112023-04-168568Actual
177680.002022-06-168546Budget
3553664.592025-01-1485211Actual
1019660.002023-02-148563Budget
11819110.002023-03-168536Actual
134823310.502023-05-158576Actual
3803518.842025-03-1685212Actual
20629298.002023-12-178513Actual
1898333.002023-10-168556Actual
3142100.002022-07-178567Budget
33553118.802024-11-1585213Actual
33526108.272024-11-1585113Actual
162479.272023-07-1785211Actual
30891166.242024-09-158528Actual
11440200.002023-03-168514Budget
279923.002022-07-178526Actual
2671160.002022-07-178565Actual
3225082.682024-10-1585611Actual
9809200.002023-01-148517Budget
1630139.062023-07-1785411Actual
28703148.632024-07-1685111Actual
2666312.462024-05-1585612Actual
2136928.422023-12-1785211Actual
1975392.002023-11-168564Actual
256158.212024-04-1585612Actual
28200211.002024-07-168515Actual
1491200.002022-06-168515Budget
33762301.002024-12-168514Actual
3455687.992024-12-1685112Actual
4715192.002022-09-168514Actual
1252030.002023-04-168573Budget
1492190.002022-06-168515Actual
11254127.002023-03-168513Actual
25678-3784.402024-05-1485712Actual
65280.002022-05-168546Budget
10928158.002023-02-148517Actual
38900190.482025-04-168568Actual
7631100.002022-11-168567Budget
19107207.002023-10-168567Actual
9948288.972023-01-148518Actual
8145140.002022-12-178564Actual
7024100.002022-11-168564Budget
2343111.402024-02-1485511Actual
9020100.002023-01-148513Budget
743331.002022-11-168556Actual
346863.002022-08-168563Actual
31428172.002024-10-158563Actual
458859.002022-09-168563Actual
25673-4182.202024-05-1485711Actual
973171.002023-01-148566Actual
154137.142023-06-1685112Actual
3865560.002025-04-168556Actual
10696100.002023-02-148536Budget
15623146.002023-07-178514Actual
2045639.062023-11-1685611Actual
3794998.632025-03-1685611Actual
3331458.212024-11-1585411Actual
3656126.002022-08-168564Actual
17567317.002023-09-168513Actual
2952870.002024-08-158546Actual
23611264.002024-03-158513Actual
38838376.852025-04-168518Actual
1729100.002022-06-168536Budget
2650937.992024-05-1585411Actual
6965176.002022-11-168514Actual
1736011.402023-08-1685511Actual
3065457.002024-09-158546Actual
3970109.002022-08-168536Actual
102860.002022-05-168528Budget
3868894.002025-04-168566Actual
37092349.002025-03-168513Actual
8462112.002022-12-178536Actual
35330236.002025-01-148567Actual
1390256.002023-05-168546Actual
1005870.002023-01-148568Budget
144373.952023-05-1685212Actual
3857548.002025-04-168526Actual
37629242.002025-03-168567Actual
1730120.002022-06-168536Actual
850963.002022-12-178546Actual
15181132.902023-06-168568Actual
188590.002022-06-168566Budget
1964152.002022-06-168517Actual
38154113.532025-03-1685213Actual
294140.002022-07-178556Budget
1969175.002023-11-168573Actual
3556370.972025-01-1485311Actual
1830811.402023-09-1685211Actual
195125.012023-10-1685212Actual
13322100.002023-04-168518Budget
33468136.932024-11-1585612Actual
1936731.612023-10-1685411Actual
5980164.002022-10-168515Actual
2255013.532024-01-1485612Actual
2355410.332024-02-1485612Actual
28611181.392024-07-168528Actual
2716837.002024-06-158526Actual
1337070.002023-04-168528Budget
3674066.722025-02-1485411Actual
29502122.002024-08-158536Actual
12948103.002023-04-168536Actual
28108395.002024-07-168514Actual
326991.992022-07-178528Actual
738770.002022-11-168546Budget
1636234.802023-07-1785611Actual
28348130.002024-07-168536Actual
21163142.002023-12-178567Actual
518840.002022-09-168556Budget
38780204.002025-04-168567Actual
10695112.002023-02-148536Actual
34143309.002024-12-168517Actual
3517964.002025-01-148546Actual
1064737.002023-02-148526Actual
1396170.002023-05-168566Actual
25298149.572024-04-158568Actual
3260994.002024-11-158573Actual
3603555.002025-02-148573Actual
18691176.002023-10-168514Actual
2437928.422024-03-1585311Actual
39339171.432025-04-1685613Actual
579234.002022-10-168573Actual
18606162.002023-10-168563Actual
21877100.002024-01-148565Actual
19719154.002023-11-168514Actual
134791562.202023-05-158575Actual
5464276.842022-09-168518Actual
30210124.062024-08-1585613Actual
17924.002022-05-168573Actual
2884679.482024-07-1685611Actual
3035975.002024-09-158573Actual
9403148.002023-01-148565Actual
2958781.002024-08-158566Actual
287100.002022-05-168564Budget
10461144.002023-02-148515Actual
1084980.002023-02-148566Budget
31393322.002024-10-158513Actual
33232148.632024-11-1585111Actual
3071371.002024-09-158566Actual
2394414.002024-03-158526Actual
2714183.002024-06-158516Actual
32878104.002024-11-158536Actual
1632811.402023-07-1785511Actual
2614160.002022-07-178515Actual
1139317.002023-03-168573Actual
1580981.002023-07-178516Actual
1376194.002023-05-168565Actual
13545200.002023-05-168563Actual
953140.002023-01-148526Budget
2534118.002022-07-178564Actual
2023121.002022-06-168567Actual
25236295.032024-04-158518Actual
23731179.002024-03-158514Actual
3854885.002025-04-168516Actual
14115270.782023-05-168518Actual
29084124.062024-07-1685613Actual
11643100.002023-03-168565Budget
168139.002022-06-168526Actual
1842339.062023-09-1685611Actual
20136128.002023-11-168567Actual
188471.002022-06-168566Actual
2601250.002024-05-158516Actual
1851413.532023-09-1685612Actual
34002116.002024-12-168536Actual
915930.002023-01-148573Budget
24205248.062024-03-158518Actual
23859130.002024-03-158565Actual
38455202.002025-04-168515Actual
12052150.002023-03-168517Actual
3103894.382024-09-1585311Actual
2648240.122024-05-1585311Actual
7339100.002022-11-168536Budget
1446811.402023-05-1685612Actual
163388.002022-06-168516Actual
1535561.402023-06-1685611Actual
1928565.652023-10-1685111Actual
31219150.762024-09-1585612Actual
122682.002022-06-168563Actual
2332250.762024-02-1485111Actual
3520541.002025-01-148556Actual
2036817.782023-11-1685311Actual
29679218.002024-08-158567Actual
504440.002022-09-168526Actual
3565092.252025-01-1485611Actual
1412123.002022-06-168564Actual
29141317.002024-08-158513Actual
1304150.002023-04-168556Budget
33642275.002024-12-168513Actual
1059896.002023-02-148516Actual
803726.002022-12-178573Actual
38397188.002025-04-168564Actual
24233135.932024-03-158528Actual
8223100.002022-12-178515Budget
2335032.672024-02-1485211Actual
215428.212023-12-1785112Actual
9980.002022-05-168563Budget
39407-1957.702025-05-1585713Actual
36976132.832025-02-1485113Actual
3657100.002022-08-168564Budget
164788.212023-07-1785612Actual
861580.002022-12-178566Budget
182435.002022-06-168556Actual
17820.002022-05-168573Budget
25264143.512024-04-158528Actual
29857147.572024-08-1585111Actual
908169.002023-01-148563Actual
14055190.002023-05-168567Actual
24266187.452024-03-158568Actual
27551143.312024-06-1585111Actual
6964200.002022-11-168514Budget
3141110.002022-07-178567Actual
393801457.802025-05-158574Actual
2672100.002022-07-178565Budget
4917100.002022-09-168565Budget
5900100.002022-10-168564Budget
3745397.002025-03-168536Actual
9870100.002023-01-148567Budget
1343180.002023-04-168568Budget
2535669.912024-04-1585111Actual
39040101.822025-04-1685411Actual
3512536.002025-01-148526Actual
2763379.482024-06-1585411Actual
34498134.802024-12-1685611Actual
1627429.482023-07-1785311Actual
1689684.002023-08-168536Actual
294247.002022-07-178556Actual
606104.002022-05-168536Actual
256561311.102024-05-148574Actual
19227125.332023-10-168568Actual
1435242.252023-05-1685611Actual
1172290.002023-03-168516Budget
30983117.782024-09-1585111Actual
15538158.002023-07-178563Actual
2538410.332024-04-1585211Actual
31157102.892024-09-1585112Actual
428100.002022-05-168565Budget
227174.002022-05-168514Actual
22642161.002024-02-148563Actual
1131471.002023-03-168563Actual
2477228.002022-07-178514Actual
14143110.172023-05-168528Actual
33677164.002024-12-168563Actual
1299480.002023-04-168546Budget
26367178.362024-05-158568Actual
16783147.002023-08-168565Actual
15751130.002023-07-178565Actual
32016205.632024-10-158528Actual
571560.002022-10-168563Budget
39386-105.002025-05-158576Actual
26958298.002024-06-158514Actual
21283135.932023-12-178568Actual
25700234.002024-05-158513Actual
5326200.002022-09-168517Budget
368138.002022-05-168515Actual
20784116.002023-12-178564Actual
4856167.002022-09-168515Actual
24853114.002024-04-158515Actual
3438332.672024-12-1685211Actual
2944790.002024-08-158516Actual
32517275.002024-11-158513Actual
3635556.002025-02-148556Actual
17721109.002023-09-168564Actual
36190166.002025-02-148565Actual
25735170.002024-05-158563Actual
4264100.002022-08-168567Budget
499792.002022-09-168516Actual
5979200.002022-10-168515Budget
466734.002022-09-168573Actual
27606102.892024-06-1585311Actual
7242100.002022-11-168516Budget
18818147.002023-10-168565Actual
3685777.362025-02-1485112Actual
37305240.002025-03-168515Actual
2293917.002024-02-148526Actual
235059.002022-07-178563Actual
2234465.652024-01-1485111Actual
16006205.002023-07-178517Actual
10462200.002023-02-148515Budget
36538442.002025-02-148518Actual
332870.002022-07-178568Budget
11582200.002023-03-168515Budget
855540.002022-12-178556Budget
32552167.002024-11-158563Actual
3118535.872024-09-1585212Actual
289581.002022-07-178546Actual
37003146.872025-02-1485213Actual
1285090.002023-04-168516Budget
3927997.742025-04-1685113Actual
23109180.002024-02-148517Actual
3632972.002025-02-148546Actual
7571211.002022-11-168517Actual
3488475.002025-01-148573Actual
406340.002022-08-168556Budget
19846108.002023-11-168565Actual
616940.002022-10-168526Budget
565390.002022-10-168513Budget
33054222.002024-11-158567Actual
1074394.002023-02-148546Actual
1244260.002023-04-168563Budget
1488488.002023-06-168536Actual
2034119.912023-11-1685211Actual
2201660.002024-01-148546Actual
16041184.002023-07-178567Actual
12771100.002023-04-168565Budget
31099101.822024-09-1585611Actual
14644168.002023-06-168514Actual
1423753.952023-05-1685111Actual
749380.002022-11-168566Budget
3334891.192024-11-1585611Actual
32342134.802024-10-1585612Actual
26306432.912024-05-158518Actual
3220100.002022-07-178518Budget
626470.002022-10-168546Budget
1074280.002023-02-148546Budget
2902497.742024-07-1685113Actual
17602190.002023-09-168563Actual
4449125.332022-08-168568Actual
2832027.002024-07-168526Actual
10987100.002023-02-148567Budget
30480211.002024-09-158515Actual
1139230.002023-03-168573Budget
1787291.002023-09-168516Actual
29176173.002024-08-158563Actual
3627529.002025-02-148526Actual
4263133.002022-08-168567Actual
20664177.002023-12-178563Actual
28293109.002024-07-168516Actual
1553105.002022-06-168565Actual
13182200.002023-04-168517Budget
3402875.002024-12-168546Actual
775870.002022-11-168528Budget
3446427.362024-12-1685511Actual
2728177.002024-06-158566Actual
275090.002022-07-178516Budget
13666123.002023-05-168564Actual
557380.002022-09-168568Budget
289480.002022-07-178546Budget
275188.002022-07-178516Actual
1621965.652023-07-1785111Actual
514070.002022-09-168546Budget
2724840.002024-06-158556Actual
8364100.002022-12-178516Budget
30093139.062024-08-1585612Actual
1059990.002023-02-148516Budget
7103122.002022-11-168515Actual
8365122.002022-12-178516Actual
24888118.002024-04-158565Actual
1887659.002023-10-168516Actual
393831522.902025-05-158575Actual
14736155.002023-06-168515Actual
38362360.002025-04-168514Actual
14559190.002023-06-168563Actual
1836230.552023-09-1685411Actual
1186680.002023-03-168546Budget
130420.002022-06-168573Budget
19811131.002023-11-168515Actual
3753895.002025-03-168566Actual
9580100.002023-01-148536Budget
13244100.002023-04-168567Budget
3443776.292024-12-1685411Actual
2148442.252023-12-1785611Actual
17193146.542023-08-168568Actual
26334185.932024-05-158528Actual
3441082.682024-12-1685311Actual
37340198.002025-03-168565Actual
8835185.932022-12-178518Actual
27493169.272024-06-158568Actual
637164.002022-10-168566Actual
631240.002022-10-168556Budget
1496964.002023-06-168566Actual
427112.002022-05-168565Actual
29644306.002024-08-158517Actual

Generated 2025-06-16 00:33:10.913 UTC