[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 992  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-05-1685711Actual
3334891.192024-11-1685611Actual
3688519.912025-02-1585212Actual
28023203.002024-07-178563Actual
612090.002022-10-178516Budget
16161187.452023-07-188568Actual
1594962.002023-07-188566Actual
1765933.002023-09-178573Actual
33677164.002024-12-178563Actual
2004462.002023-11-178566Actual
12568184.002023-04-178514Actual
25673-4182.202024-05-1585711Actual
22225235.932024-01-158518Actual
332870.002022-07-188568Budget
2832027.002024-07-178526Actual
1694836.002023-08-178556Actual
4204126.002022-08-178517Actual
205147.142023-11-1785112Actual
19719154.002023-11-178514Actual
34178178.002024-12-178567Actual
346960.002022-08-178563Budget
26306432.912024-05-168518Actual
509494.002022-09-178536Actual
2645534.802024-05-1685211Actual
214509.272023-12-1885511Actual
7243109.002022-11-178516Actual
1426511.402023-05-1785211Actual
6512100.002022-10-178567Budget
2098992.002023-12-188536Actual
1353174.002022-06-178514Actual
38185213.542025-03-1785613Actual
1376194.002023-05-178565Actual
2096124.002023-12-188526Actual
9206202.002023-01-158514Actual
15147114.722023-06-178528Actual
205413.952023-11-1785212Actual
31754114.002024-10-168536Actual
34355173.102024-12-1785111Actual
2477228.002022-07-188514Actual
691726.002022-11-178573Actual
3803518.842025-03-1785212Actual
2476200.002022-07-188514Budget
33020322.002024-11-168517Actual
37247253.002025-03-178564Actual
616940.002022-10-178526Budget
9869111.002023-01-158567Actual
2432448.632024-03-1685111Actual
11066235.932023-02-158518Actual
3868894.002025-04-178566Actual
354630.002022-08-178573Budget
5980164.002022-10-178515Actual
2650937.992024-05-1685411Actual
38780204.002025-04-178567Actual
4263133.002022-08-178567Actual
1553105.002022-06-178565Actual
565290.002022-10-178513Actual
1964152.002022-06-178517Actual
3327123.812022-07-188568Actual
1084892.002023-02-158566Actual
8085205.002022-12-188514Actual
3331458.212024-11-1685411Actual
1532141.192023-06-1785411Actual
3898659.272025-04-1785211Actual
75990.002022-05-178566Budget
12948103.002023-04-178536Actual
2237228.422024-01-1585211Actual
10696100.002023-02-158536Budget
163290.002022-06-178516Budget
691630.002022-11-178573Budget
14115270.782023-05-178518Actual
245522.892024-03-1685212Actual
35450205.632025-01-158568Actual
37340198.002025-03-178565Actual
2291271.002024-02-158516Actual
3103894.382024-09-1685311Actual
36303116.002025-02-158536Actual
11441208.002023-03-178514Actual
35005268.002025-01-158515Actual
11503100.002023-03-178564Budget
122682.002022-06-178563Actual
2497316.002024-04-168526Actual
2541126.292024-04-1685311Actual
1901575.002023-10-178566Actual
3402875.002024-12-178546Actual
13726162.002023-05-178515Actual
6511144.002022-10-178567Actual
164208.212023-07-1885112Actual
35388373.822025-01-158518Actual
1836230.552023-09-1785411Actual
1993129.002023-11-178526Actual
12193100.002023-03-178518Budget
11255100.002023-03-178513Budget
855658.002022-12-188556Actual
1299480.002023-04-178546Budget
3293040.002024-11-168556Actual
841344.002022-12-188526Actual
3582764.412025-01-1585113Actual
1238099.002023-04-178513Actual
915930.002023-01-158573Budget
27493169.272024-06-168568Actual
2944790.002024-08-168516Actual
19072212.002023-10-178517Actual
2546520.972024-04-1685511Actual
2397293.002024-03-168536Actual
2473334.002024-04-168573Actual
28645172.302024-07-178568Actual
16570169.002023-08-178563Actual
35040157.002025-01-158565Actual
23109180.002024-02-158517Actual
579234.002022-10-178573Actual
1197280.002023-03-178566Budget
2148442.252023-12-1885611Actual
637164.002022-10-178566Actual
12051200.002023-03-178517Budget
4856167.002022-09-178515Actual
38069180.552025-03-1785612Actual
3221243.512022-07-188518Actual
3668653.952025-02-1585211Actual
504440.002022-09-178526Actual
1975392.002023-11-178564Actual
2151120.782022-06-178528Actual
2394414.002024-03-168526Actual
13432154.112023-04-178568Actual
11582200.002023-03-178515Budget
1801167.002023-09-178566Actual
8755100.002022-12-188567Budget
782085.932022-11-178568Actual
154137.142023-06-1785112Actual
29296178.002024-08-168564Actual
2405654.002024-03-168566Actual
1969175.002023-11-178573Actual
36918120.972025-02-1585612Actual
1591646.002023-07-188556Actual
30302193.002024-09-168563Actual
25857149.002024-05-168564Actual
37305240.002025-03-178515Actual
16748149.002023-08-178515Actual
13632133.002023-05-178514Actual
4776142.002022-09-178564Actual
2443310.332024-03-1685511Actual
27606102.892024-06-1685311Actual
29857147.572024-08-1685111Actual
346863.002022-08-178563Actual
9810178.002023-01-158517Actual
631240.002022-10-178556Budget
354732.002022-08-178573Actual
1019771.002023-02-158563Actual
19600267.002023-11-178513Actual
12710200.002023-04-178515Budget
23766134.002024-03-168564Actual
256681156.002024-05-158578Actual
27752109.272024-06-1685112Actual
3656126.002022-08-178564Actual
18571335.002023-10-178513Actual
8882108.662022-12-188528Actual
215060.002022-06-178528Budget
3118535.872024-09-1685212Actual
25678-3784.402024-05-1585712Actual
11067100.002023-02-158518Budget
1064737.002023-02-158526Actual
289480.002022-07-188546Budget
13545200.002023-05-178563Actual
9207200.002023-01-158514Budget
962761.002023-01-158546Actual
4855200.002022-09-178515Budget
8756135.002022-12-188567Actual
9021101.002023-01-158513Actual
25700234.002024-05-168513Actual
2648240.122024-05-1685311Actual
3180648.002024-10-168556Actual
14020158.002023-05-178517Actual
39221168.852025-04-1785612Actual
452990.002022-09-178513Actual
2242643.312024-01-1585411Actual
1583615.002023-07-188526Actual
953041.002023-01-158526Actual
3438332.672024-12-1785211Actual
1939423.102023-10-1785511Actual
2991290.122024-08-1685311Actual
2988532.672024-08-1685211Actual
24853114.002024-04-168515Actual
39040101.822025-04-1785411Actual
3786294.382025-03-1785311Actual
1019660.002023-02-158563Budget
1526710.332023-06-1785211Actual
3520541.002025-01-158556Actual
2615253.002024-05-168566Actual
20222141.992023-11-178528Actual
14644168.002023-06-178514Actual
34827179.002025-01-158563Actual
33112340.482024-11-168518Actual
26748181.962024-05-1685213Actual
850870.002022-12-188546Budget
3553664.592025-01-1585211Actual
130517.002022-06-178573Actual
3219085.872024-10-1685411Actual
24205248.062024-03-168518Actual
12113100.002023-03-178567Budget
2666312.462024-05-1685612Actual
3446427.362024-12-1785511Actual
2355410.332024-02-1585612Actual
2034119.912023-11-1785211Actual
18068214.002023-09-178517Actual
2042223.102023-11-1785511Actual
17193146.542023-08-178568Actual
1285090.002023-04-178516Budget
368138.002022-05-178515Actual
9948288.972023-01-158518Actual
1627429.482023-07-1885311Actual
2672100.002022-07-188565Budget
17779108.002023-09-178515Actual
14143110.172023-05-178528Actual
1244361.002023-04-178563Actual
15716116.002023-07-188515Actual
12630145.002023-04-178564Actual
3065457.002024-09-168546Actual
2657043.312024-05-1685611Actual
10323174.002023-02-158514Actual
37595282.002025-03-178517Actual
17159101.082023-08-178528Actual
30770287.002024-09-168517Actual
21221316.242023-12-188518Actual
1413100.002022-06-178564Budget
3407106.002022-08-178513Actual
967434.002023-01-158556Actual
29679218.002024-08-168567Actual
2538410.332024-04-1685211Actual
39386-105.002025-05-168576Actual
16655197.002023-08-178514Actual
2057212.462023-11-1785612Actual
795970.002022-12-188563Budget
2724840.002024-06-168556Actual
7571211.002022-11-178517Actual
31099101.822024-09-1685611Actual
10057131.392023-01-158568Actual
445080.002022-08-178568Budget
738674.002022-11-178546Actual
3793164.002022-08-178565Actual
6964200.002022-11-178514Budget
3000104.002022-07-188566Actual
29799208.662024-08-168568Actual
3142100.002022-07-188567Budget
10928158.002023-02-158517Actual
188590.002022-06-178566Budget
20255178.362023-11-178568Actual
1523964.592023-06-1785111Actual
840142.002022-05-178517Actual
3657100.002022-08-178564Budget
743440.002022-11-178556Budget
2671160.002022-07-188565Actual
8365122.002022-12-188516Actual
2072140.002023-12-188573Actual
3397432.002024-12-178526Actual
11254127.002023-03-178513Actual
1963200.002022-06-178517Budget
25298149.572024-04-168568Actual
1739464.592023-08-1785611Actual
31606223.002024-10-168515Actual
32637395.002024-11-168514Actual
2142343.312023-12-1885411Actual
340690.002022-08-178513Budget
2239936.932024-01-1585311Actual
3679979.482025-02-1585611Actual
1172398.002023-03-178516Actual
27431343.512024-06-168518Actual
22727169.002024-02-158514Actual
31641212.002024-10-168565Actual
8835185.932022-12-188518Actual
393891569.902025-05-168577Actual
1396170.002023-05-178566Actual
28200211.002024-07-178515Actual
2039540.122023-11-1785411Actual
21632249.002024-01-158513Actual
571466.002022-10-178563Actual
3970109.002022-08-178536Actual
38866143.512025-04-178528Actual
1942755.022023-10-1785611Actual
35153105.002025-01-158536Actual
3290477.002024-11-168546Actual
3794998.632025-03-1785611Actual
1084980.002023-02-158566Budget
221270.002022-06-178568Budget
4715192.002022-09-178514Actual
17073135.002023-08-178567Actual
3594200.002022-08-178514Budget
19846108.002023-11-178565Actual
1412123.002022-06-178564Actual
4264100.002022-08-178567Budget
38100.002022-05-178513Budget
1131560.002023-03-178563Budget
14736155.002023-06-178515Actual
26873225.002024-06-168563Actual
861580.002022-12-188566Budget
458960.002022-09-178563Budget
1491051.002023-06-178546Actual
3408674.002024-12-178566Actual
177680.002022-06-178546Budget
29389185.002024-08-168565Actual
13666123.002023-05-178564Actual
38277168.002025-04-178563Actual
8461100.002022-12-188536Budget
34002116.002024-12-178536Actual
23264123.812024-02-158568Actual
33889217.002024-12-178565Actual
3443776.292024-12-1785411Actual
2534118.002022-07-188564Actual
2606780.002024-05-168536Actual
466630.002022-09-178573Budget
30515193.002024-09-168565Actual
1936731.612023-10-1785411Actual
509106.002022-05-178516Actual
2446767.782024-03-1685611Actual
3788996.512025-03-1785411Actual
30480211.002024-09-168515Actual
2107177.002023-12-188566Actual
4124110.002022-08-178566Actual
27459254.122024-06-168528Actual
29141317.002024-08-168513Actual
35887129.322025-01-1585613Actual
1230180.002023-03-178568Budget
1172290.002023-03-178516Budget
612185.002022-10-178516Actual
1893184.002023-10-178536Actual
1491200.002022-06-178515Budget
22167180.002024-01-158567Actual
19811131.002023-11-178515Actual
37687363.212025-03-178518Actual
5326200.002022-09-178517Budget
427112.002022-05-178565Actual
2993982.682024-08-1685411Actual
18818147.002023-10-178565Actual
2955445.002024-08-168556Actual
7631100.002022-11-178567Budget
144373.952023-05-1785212Actual
8145140.002022-12-188564Actual
900100.002022-05-178567Budget
102860.002022-05-178528Budget
22253119.272024-01-158528Actual
3127769.672024-09-1685113Actual
20664177.002023-12-188563Actual
17721109.002023-09-178564Actual
579330.002022-10-178573Budget
3794100.002022-08-178565Budget
1535561.402023-06-1785611Actual
182340.002022-06-178556Budget
980100.002022-05-178518Budget
2543827.362024-04-1685411Actual
195125.012023-10-1785212Actual
25236295.032024-04-168518Actual
2923377.002024-08-168573Actual
452890.002022-09-178513Budget
518751.002022-09-178556Actual
9267100.002023-01-158564Budget
14525236.002023-06-178513Actual
738770.002022-11-178546Budget
2290100.002022-07-188513Budget
11440200.002023-03-178514Budget
2201660.002024-01-158546Actual
15181132.902023-06-178568Actual
28490356.002024-07-178517Actual
1751013.532023-08-1785612Actual
8144100.002022-12-188564Budget
20101206.002023-11-178517Actual
1698178.002023-08-178566Actual
2642782.682024-05-1685111Actual
38603123.002025-04-178536Actual
1059990.002023-02-158516Budget
33232148.632024-11-1685111Actual
1186770.002023-03-178546Actual
256591861.702024-05-158575Actual
1928565.652023-10-1785111Actual
326991.992022-07-188528Actual
27551143.312024-06-1685111Actual
3735200.002022-08-178515Budget
30093139.062024-08-1685612Actual
13244100.002023-04-178567Budget
861489.002022-12-188566Actual
35944246.002025-02-158513Actual
1224178.362023-03-178528Actual
1482974.002023-06-178516Actual
11820100.002023-03-178536Budget
27813168.852024-06-1685612Actual
55736.002022-05-178526Actual
855540.002022-12-188556Budget
37127233.002025-03-178563Actual
15061182.002023-06-178567Actual
1995988.002023-11-178536Actual
13510273.002023-05-178513Actual
21163142.002023-12-188567Actual
36155250.002025-02-158515Actual
33585190.732024-11-1685613Actual

Generated 2025-06-16 04:17:07.125 UTC