[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-02-168565Actual
3213665.652024-10-1785211Actual
2432448.632024-03-1785111Actual
3407106.002022-08-188513Actual
11176119.272023-02-168568Actual
9997157.142023-01-168528Actual
38455202.002025-04-188515Actual
245257.142024-03-1785112Actual
9021101.002023-01-168513Actual
2541126.292024-04-1785311Actual
3443776.292024-12-1885411Actual
21632249.002024-01-168513Actual
33054222.002024-11-178567Actual
29261308.002024-08-178514Actual
571560.002022-10-188563Budget
31393322.002024-10-178513Actual
3101132.672024-09-1785211Actual
214509.272023-12-1985511Actual
33947106.002024-12-188516Actual
1492190.002022-06-188515Actual
24113200.002024-03-178517Actual
2096124.002023-12-198526Actual
3998.002022-05-188513Actual
134881248.802023-05-178578Actual
346960.002022-08-188563Budget
19600267.002023-11-188513Actual
38069180.552025-03-1885612Actual
256531012.202024-05-168573Actual
32517275.002024-11-178513Actual
1535561.402023-06-1885611Actual
841240.002022-12-198526Budget
2340442.252024-02-1685411Actual
1725157.142023-08-1885111Actual
35944246.002025-02-168513Actual
4449125.332022-08-188568Actual
2671160.002022-07-198565Actual
23144206.002024-02-168567Actual
162479.272023-07-1985211Actual
9345100.002023-01-168515Budget
28490356.002024-07-188517Actual
691630.002022-11-188573Budget
6042131.002022-10-188565Actual
3793164.002022-08-188565Actual
2151120.782022-06-188528Actual
256622133.302024-05-168576Actual
28611181.392024-07-188528Actual
346863.002022-08-188563Actual
2335032.672024-02-1685211Actual
27493169.272024-06-178568Actual
21751157.002024-01-168514Actual
3918744.382025-04-1885212Actual
1787291.002023-09-188516Actual
26873225.002024-06-178563Actual
1078950.002023-02-168556Budget
2134149.702023-12-1985111Actual
2944790.002024-08-178516Actual
12630145.002023-04-188564Actual
1360472.002023-05-188573Actual
38397188.002025-04-188564Actual
39402-2414.802025-05-1785712Actual
340690.002022-08-188513Budget
65280.002022-05-188546Budget
26748181.962024-05-1785213Actual
17721109.002023-09-188564Actual
1559548.002023-07-198573Actual
2650937.992024-05-1785411Actual
23766134.002024-03-178564Actual
1482974.002023-06-188516Actual
2394414.002024-03-178526Actual
1594962.002023-07-198566Actual
18189108.662023-09-188528Actual
29644306.002024-08-178517Actual
195439.272023-10-1885612Actual
39407-1957.702025-05-1785713Actual
1689684.002023-08-188536Actual
12114110.002023-03-188567Actual
9403148.002023-01-168565Actual
10383100.002023-02-168564Budget
13181139.002023-04-188517Actual
26958298.002024-06-178514Actual
2476200.002022-07-198514Budget
551380.002022-09-188528Budget
27373212.002024-06-178567Actual
28583443.512024-07-188518Actual
13371117.752023-04-188528Actual
20749192.002023-12-198514Actual
13182200.002023-04-188517Budget
14736155.002023-06-188515Actual
31606223.002024-10-178515Actual
5979200.002022-10-188515Budget
683970.002022-11-188563Budget
894170.002022-12-198568Budget
3573644.382025-01-1685212Actual
557380.002022-09-188568Budget
3005920.972024-08-1785212Actual
33553118.802024-11-1785213Actual
2343111.402024-02-1685511Actual
326860.002022-07-198528Budget
1343180.002023-04-188568Budget
2840055.002024-07-188556Actual
25917188.002024-05-178515Actual
33174205.632024-11-178568Actual
2193561.002024-01-168516Actual
275188.002022-07-198516Actual
20194261.692023-11-188518Actual
1059896.002023-02-168516Actual
3750557.002025-03-188556Actual
23611264.002024-03-178513Actual
1131560.002023-03-188563Budget
37247253.002025-03-188564Actual
3561714.592025-01-1685511Actual
8145140.002022-12-198564Actual
2435220.972024-03-1785211Actual
34618158.212024-12-1885612Actual
29502122.002024-08-178536Actual
70044.002022-05-188556Actual
3794998.632025-03-1885611Actual
215060.002022-06-188528Budget
10137100.002023-02-168513Budget
33112340.482024-11-178518Actual
30891166.242024-09-178528Actual
5385100.002022-09-188567Budget
2952870.002024-08-178546Actual
749268.002022-11-188566Actual
130420.002022-06-188573Budget
227174.002022-05-188514Actual
2538410.332024-04-1785211Actual
38780204.002025-04-188567Actual
36600175.332025-02-168568Actual
34735113.532024-12-1885613Actual
861489.002022-12-198566Actual
367200.002022-05-188515Budget
2479583.002024-04-178564Actual
4203200.002022-08-188517Budget
3141110.002022-07-198567Actual
2778022.042024-06-1785212Actual
2787162.662024-06-1785113Actual
33585190.732024-11-1785613Actual
255566.082024-04-1785112Actual
27813168.852024-06-1785612Actual
1224178.362023-03-188528Actual
30387314.002024-09-178514Actual
3794100.002022-08-188565Budget
11820100.002023-03-188536Budget
14020158.002023-05-188517Actual
35153105.002025-01-168536Actual
1866337.002023-10-188573Actual
514152.002022-09-188546Actual
182435.002022-06-188556Actual
27752109.272024-06-1785112Actual
2207571.002024-01-168566Actual
24761176.002024-04-178514Actual
1887659.002023-10-188516Actual
182340.002022-06-188556Budget
25857149.002024-05-178564Actual
9949100.002023-01-168518Budget
13323231.392023-04-188518Actual
2648240.122024-05-1785311Actual
24266187.452024-03-178568Actual
13510273.002023-05-188513Actual
24233135.932024-03-178528Actual
11441208.002023-03-188514Actual
4264100.002022-08-188567Budget
2848120.002022-07-198536Actual
2136928.422023-12-1985211Actual
37035125.822025-02-1685613Actual
981219.272022-05-188518Actual
16535287.002023-08-188513Actual
9980.002022-05-188563Budget
1801167.002023-09-188566Actual
616940.002022-10-188526Budget
35416173.812025-01-168528Actual
21128156.002023-12-198517Actual
1589052.002023-07-198546Actual
3225082.682024-10-1785611Actual
37749237.452025-03-188568Actual
7163100.002022-11-188565Budget
25822216.002024-05-178514Actual
4918132.002022-09-188565Actual
4263133.002022-08-188567Actual
7164126.002022-11-188565Actual
11255100.002023-03-188513Budget
287100.002022-05-188564Budget
8085205.002022-12-198514Actual
2657043.312024-05-1785611Actual
1244260.002023-04-188563Budget
1583615.002023-07-198526Actual
789991.002022-12-198513Actual
19165349.572023-10-188518Actual
36445331.002025-02-168517Actual
215428.212023-12-1985112Actual
14177134.422023-05-188568Actual
7632153.002022-11-188567Actual
19719154.002023-11-188514Actual
205147.142023-11-1885112Actual
1795345.002023-09-188546Actual
2093465.002023-12-198516Actual
3180648.002024-10-178556Actual
5980164.002022-10-188515Actual
1064640.002023-02-168526Budget
35330236.002025-01-168567Actual
37092349.002025-03-188513Actual
26992192.002024-06-178564Actual
18068214.002023-09-188517Actual
439080.002022-08-188528Budget
27988319.002024-07-188513Actual
4856167.002022-09-188515Actual
22642161.002024-02-168563Actual
1842339.062023-09-1885611Actual
39386-105.002025-05-178576Actual
235059.002022-07-198563Actual
130517.002022-06-188573Actual
24205248.062024-03-178518Actual
2843389.002024-07-188566Actual
445080.002022-08-188568Budget
504440.002022-09-188526Actual
8834100.002022-12-198518Budget
16748149.002023-08-188515Actual
3142100.002022-07-198567Budget
953041.002023-01-168526Actual
36155250.002025-02-168515Actual
1177055.002023-03-188526Actual
2614160.002022-07-198515Actual
1390256.002023-05-188546Actual
36248120.002025-02-168516Actual
3857548.002025-04-188526Actual
3833451.002025-04-188573Actual
839200.002022-05-188517Budget
13666123.002023-05-188564Actual
2549853.952024-04-1785611Actual
5841200.002022-10-188514Budget
3679979.482025-02-1685611Actual
3327123.812022-07-198568Actual
1995988.002023-11-188536Actual
24147150.002024-03-178567Actual
2875869.912024-07-1885311Actual
565390.002022-10-188513Budget
9482100.002023-01-168516Budget
1084980.002023-02-168566Budget
19072212.002023-10-188517Actual
2728177.002024-06-178566Actual
39040101.822025-04-1885411Actual
3079200.002022-07-198517Budget
26306432.912024-05-178518Actual
915930.002023-01-168573Budget
22225235.932024-01-168518Actual
1169113.002022-06-188513Actual
1285090.002023-04-188516Budget
10695112.002023-02-168536Actual
3520541.002025-01-168556Actual
174525.012023-08-1885112Actual
10928158.002023-02-168517Actual
16161187.452023-07-198568Actual
35450205.632025-01-168568Actual
205413.952023-11-1885212Actual
12709172.002023-04-188515Actual
3595196.002022-08-188514Actual
34498134.802024-12-1885611Actual
33762301.002024-12-188514Actual
25735170.002024-05-178563Actual
2301953.002024-02-168556Actual
3148569.002024-10-178573Actual
524789.002022-09-188566Actual
1901575.002023-10-188566Actual
12381100.002023-04-188513Budget
25178177.002024-04-178567Actual
35388373.822025-01-168518Actual
840142.002022-05-188517Actual
2502753.002024-04-178546Actual
28904100.762024-07-1885112Actual
34002116.002024-12-188536Actual
962761.002023-01-168546Actual
20222141.992023-11-188528Actual
4391141.992022-08-188528Actual
256681156.002024-05-168578Actual
7243109.002022-11-188516Actual
184819.272023-09-1885112Actual
953140.002023-01-168526Budget
8882108.662022-12-198528Actual
2291111.002022-07-198513Actual
7103122.002022-11-188515Actual
11440200.002023-03-188514Budget
16570169.002023-08-188563Actual
612090.002022-10-188516Budget
21221316.242023-12-198518Actual
782085.932022-11-188568Actual
2832027.002024-07-188526Actual
855658.002022-12-198556Actual
2157511.402023-12-1985612Actual
2024100.002022-06-188567Budget
2142343.312023-12-1985411Actual
1990476.002023-11-188516Actual
775870.002022-11-188528Budget
2255013.532024-01-1685612Actual
1074394.002023-02-168546Actual
2036817.782023-11-1885311Actual
2543827.362024-04-1785411Actual
1013697.002023-02-168513Actual
12192196.542023-03-188518Actual
3509881.002025-01-168516Actual
3068047.002024-09-178556Actual
5326200.002022-09-188517Budget
2757949.702024-06-1785211Actual
861580.002022-12-198566Budget
3221728.422024-10-1785511Actual
8224147.002022-12-198515Actual
1352200.002022-06-188514Budget
4777100.002022-09-188564Budget
1310280.002023-04-188566Budget
1252030.002023-04-188573Budget
13432154.112023-04-188568Actual
3397432.002024-12-188526Actual
31157102.892024-09-1785112Actual
1087101.082022-05-188568Actual
7710181.392022-11-188518Actual
34792300.002025-01-168513Actual
3735200.002022-08-188515Budget
255835.012024-04-1785212Actual
2494660.002024-04-178516Actual
35978186.002025-02-168563Actual
6964200.002022-11-188514Budget
26838276.002024-06-178513Actual
9266157.002023-01-168564Actual
13243141.002023-04-188567Actual
1532141.192023-06-1885411Actual
3594200.002022-08-188514Budget
1467891.002023-06-188564Actual
1833530.552023-09-1885311Actual
1426511.402023-05-1885211Actual
2923377.002024-08-178573Actual
16655197.002023-08-188514Actual
12948103.002023-04-188536Actual
3745397.002025-03-188536Actual
28142194.002024-07-188564Actual
11115114.722023-02-168528Actual
38100.002022-05-188513Budget
33855202.002024-12-188515Actual
1029107.142022-05-188528Actual
1376194.002023-05-188565Actual
16783147.002023-08-188565Actual
579234.002022-10-188573Actual
37629242.002025-03-188567Actual
3739893.002025-03-188516Actual
14143110.172023-05-188528Actual
3340681.612024-11-1785112Actual
7104100.002022-11-188515Budget
3285027.002024-11-178526Actual
7242100.002022-11-188516Budget
9870100.002023-01-168567Budget
1197374.002023-03-188566Actual
15061182.002023-06-188567Actual
275090.002022-07-198516Budget
1851413.532023-09-1885612Actual
28966123.102024-07-1885612Actual
3674066.722025-02-1685411Actual
28645172.302024-07-188568Actual
3402875.002024-12-188546Actual
1059990.002023-02-168516Budget
1172398.002023-03-188516Actual
12052150.002023-03-188517Actual
2477228.002022-07-198514Actual
1733344.382023-08-1885411Actual
5325135.002022-09-188517Actual
5901107.002022-10-188564Actual
326991.992022-07-198528Actual
3656126.002022-08-188564Actual
20255178.362023-11-188568Actual
19634176.002023-11-188563Actual
2199097.002024-01-168536Actual
7572200.002022-11-188517Budget
2837471.002024-07-188546Actual
13244100.002023-04-188567Budget
24641298.002024-04-178513Actual
31513339.002024-10-178514Actual

Generated 2025-06-17 14:53:31.137 UTC