[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 1000   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-05-2085113Actual
8224147.002022-12-228515Actual
3438332.672024-12-2185211Actual
8085205.002022-12-228514Actual
30891166.242024-09-208528Actual
195125.012023-10-2185212Actual
39402-2414.802025-05-2085712Actual
3169999.002024-10-208516Actual
256681156.002024-05-198578Actual
134791562.202023-05-208575Actual
781970.002022-11-218568Budget
4203200.002022-08-218517Budget
1887659.002023-10-218516Actual
75990.002022-05-218566Budget
28200211.002024-07-218515Actual
1117580.002023-02-198568Budget
16748149.002023-08-218515Actual
1893184.002023-10-218536Actual
2269969.002024-02-198573Actual
332870.002022-07-228568Budget
6590100.002022-10-218518Budget
743331.002022-11-218556Actual
2878577.362024-07-2185411Actual
5901107.002022-10-218564Actual
19165349.572023-10-218518Actual
894284.422022-12-228568Actual
33585190.732024-11-2085613Actual
21843155.002024-01-198515Actual
24233135.932024-03-208528Actual
2615253.002024-05-208566Actual
2497316.002024-04-208526Actual
1238099.002023-04-218513Actual
225173.952024-01-1985112Actual
749268.002022-11-218566Actual
1686822.002023-08-218526Actual
29389185.002024-08-208565Actual
21877100.002024-01-198565Actual
401670.002022-08-218546Budget
3509881.002025-01-198516Actual
3334891.192024-11-2085611Actual
14525236.002023-06-218513Actual
1532141.192023-06-2185411Actual
3735200.002022-08-218515Budget
256622133.302024-05-198576Actual
32108134.802024-10-2085111Actual
2666312.462024-05-2085612Actual
3079200.002022-07-228517Budget
15716116.002023-07-228515Actual
8365122.002022-12-228516Actual
616940.002022-10-218526Budget
9207200.002023-01-198514Budget
1392841.002023-05-218556Actual
36063384.002025-02-198514Actual
3794998.632025-03-2185611Actual
16006205.002023-07-228517Actual
466630.002022-09-218573Budget
2299348.002024-02-198546Actual
24641298.002024-04-208513Actual
20876145.002023-12-228565Actual
25952161.002024-05-208565Actual
2151120.782022-06-218528Actual
38866143.512025-04-218528Actual
21283135.932023-12-228568Actual
26873225.002024-06-208563Actual
1186770.002023-03-218546Actual
3408674.002024-12-218566Actual
3969100.002022-08-218536Budget
14020158.002023-05-218517Actual
840142.002022-05-218517Actual
31606223.002024-10-208515Actual
3747981.002025-03-218546Actual
6511144.002022-10-218567Actual
1964152.002022-06-218517Actual
3331458.212024-11-2085411Actual
1387667.002023-05-218536Actual
10137100.002023-02-198513Budget
31896297.002024-10-208517Actual
20101206.002023-11-218517Actual
14055190.002023-05-218567Actual
3573644.382025-01-1985212Actual
17131251.092023-08-218518Actual
387290.002022-08-218516Budget
2535100.002022-07-228564Budget
22727169.002024-02-198514Actual
10520100.002023-02-198565Budget
2757949.702024-06-2085211Actual
3788996.512025-03-2185411Actual
2402451.002024-03-208556Actual
2603917.002024-05-208526Actual
504540.002022-09-218526Budget
30480211.002024-09-208515Actual
9021101.002023-01-198513Actual
2534118.002022-07-228564Actual
1627429.482023-07-2285311Actual
393801457.802025-05-208574Actual
14115270.782023-05-218518Actual
3118535.872024-09-2085212Actual
9980.002022-05-218563Budget
3225082.682024-10-2085611Actual
2104146.002023-12-228556Actual
393891569.902025-05-208577Actual
3786294.382025-03-2185311Actual
1636234.802023-07-2285611Actual
11255100.002023-03-218513Budget
31513339.002024-10-208514Actual
962670.002023-01-198546Budget
729151.002022-11-218526Actual
445080.002022-08-218568Budget
20629298.002023-12-228513Actual
36303116.002025-02-198536Actual
11820100.002023-03-218536Budget
4391141.992022-08-218528Actual
427112.002022-05-218565Actual
2952870.002024-08-208546Actual
3441082.682024-12-2185311Actual
663980.002022-10-218528Budget
25857149.002024-05-208564Actual
33947106.002024-12-218516Actual
12302104.112023-03-218568Actual
2893219.912024-07-2185212Actual
9345100.002023-01-198515Budget
803630.002022-12-228573Budget
11502135.002023-03-218564Actual
691726.002022-11-218573Actual
12948103.002023-04-218536Actual
10928158.002023-02-198517Actual
3679979.482025-02-1985611Actual
163290.002022-06-218516Budget
21751157.002024-01-198514Actual
32050202.602024-10-208568Actual
1901575.002023-10-218566Actual
37092349.002025-03-218513Actual
392151.002022-08-218526Actual
20749192.002023-12-228514Actual
2902497.742024-07-2185113Actual
27083157.002024-06-208565Actual
524789.002022-09-218566Actual
2340442.252024-02-1985411Actual
28703148.632024-07-2185111Actual
24147150.002024-03-208567Actual
130517.002022-06-218573Actual
32637395.002024-11-208514Actual
34947232.002025-01-198564Actual
3970109.002022-08-218536Actual
1830811.402023-09-2185211Actual
1376194.002023-05-218565Actual
13322100.002023-04-218518Budget
3803518.842025-03-2185212Actual
2944790.002024-08-208516Actual
6512100.002022-10-218567Budget
393771255.502025-05-208573Actual
279923.002022-07-228526Actual
25298149.572024-04-208568Actual
70044.002022-05-218556Actual
184819.272023-09-2185112Actual
2546520.972024-04-2085511Actual
7898100.002022-12-228513Budget
1828055.022023-09-2185111Actual
1467891.002023-06-218564Actual
34827179.002025-01-198563Actual
900100.002022-05-218567Budget
15538158.002023-07-228563Actual
3898659.272025-04-2185211Actual
3753895.002025-03-218566Actual
27694100.762024-06-2085611Actual
6779124.002022-11-218513Actual
5840223.002022-10-218514Actual
29502122.002024-08-208536Actual
32016205.632024-10-208528Actual
188590.002022-06-218566Budget
571560.002022-10-218563Budget
177779.002022-06-218546Actual
1310381.002023-04-218566Actual
28645172.302024-07-218568Actual
3517964.002025-01-198546Actual
14644168.002023-06-218514Actual
3221728.422024-10-2085511Actual
31304124.062024-09-2085213Actual
194853.952023-10-2185112Actual
34236373.822024-12-218518Actual
1594962.002023-07-228566Actual
24888118.002024-04-208565Actual
1580981.002023-07-228516Actual
1729100.002022-06-218536Budget
65280.002022-05-218546Budget
35944246.002025-02-198513Actual
24853114.002024-04-208515Actual
8285100.002022-12-228565Budget
775870.002022-11-218528Budget
2335032.672024-02-1985211Actual
1252138.002023-04-218573Actual
3142100.002022-07-228567Budget
33468136.932024-11-2085612Actual
2199097.002024-01-198536Actual
9482100.002023-01-198516Budget
1429241.192023-05-2185311Actual
1304150.002023-04-218556Budget
9020100.002023-01-198513Budget
38490234.002025-04-218565Actual
32460113.532024-10-2085613Actual
9869111.002023-01-198567Actual
11503100.002023-03-218564Budget
3260994.002024-11-208573Actual
23144206.002024-02-198567Actual
3718472.002025-03-218573Actual
256531012.202024-05-198573Actual
1029107.142022-05-218528Actual
108870.002022-05-218568Budget
2023121.002022-06-218567Actual
289480.002022-07-228546Budget
10988142.002023-02-198567Actual
2355410.332024-02-1985612Actual
3742531.002025-03-218526Actual
15026236.002023-06-218517Actual
16127125.332023-07-228528Actual
2614160.002022-07-228515Actual
27931194.242024-06-2085613Actual
38185213.542025-03-2185613Actual
134823310.502023-05-208576Actual
2479583.002024-04-208564Actual
34792300.002025-01-198513Actual
19846108.002023-11-218565Actual
616843.002022-10-218526Actual
29261308.002024-08-208514Actual
26367178.362024-05-208568Actual
2787162.662024-06-2085113Actual
33642275.002024-12-218513Actual
130420.002022-06-218573Budget
28142194.002024-07-218564Actual
33553118.802024-11-2085213Actual
606104.002022-05-218536Actual
3230898.632024-10-2085112Actual
39040101.822025-04-2185411Actual
2766034.802024-06-2085511Actual
1492190.002022-06-218515Actual
3328760.332024-11-2085311Actual
2672100.002022-07-228565Budget
1694836.002023-08-218556Actual
8882108.662022-12-228528Actual
1426511.402023-05-2185211Actual
18725109.002023-10-218564Actual
5900100.002022-10-218564Budget
729040.002022-11-218526Budget
18606162.002023-10-218563Actual
3000104.002022-07-228566Actual
17924.002022-05-218573Actual
1304262.002023-04-218556Actual
17038189.002023-08-218517Actual
242928.002022-07-228573Actual
2255013.532024-01-1985612Actual
2397293.002024-03-208536Actual
3750557.002025-03-218556Actual
25264143.512024-04-208528Actual
3005920.972024-08-2085212Actual
3060048.002024-09-208526Actual
25822216.002024-05-208514Actual
3688519.912025-02-1985212Actual
26306432.912024-05-208518Actual
3783526.292025-03-2185211Actual
102860.002022-05-218528Budget
10057131.392023-01-198568Actual
17159101.082023-08-218528Actual
9206202.002023-01-198514Actual
13323231.392023-04-218518Actual
35508116.722025-01-1985111Actual
340690.002022-08-218513Budget
3213665.652024-10-2085211Actual
9948288.972023-01-198518Actual
789991.002022-12-228513Actual
16783147.002023-08-218565Actual
1482974.002023-06-218516Actual
174795.012023-08-2185212Actual
1059990.002023-02-198516Budget
3458434.802024-12-2185212Actual
34178178.002024-12-218567Actual
39407-1957.702025-05-2085713Actual
1244361.002023-04-218563Actual
2947430.002024-08-208526Actual
12052150.002023-03-218517Actual
34912361.002025-01-198514Actual
30093139.062024-08-2085612Actual
551380.002022-09-218528Budget
2579453.002024-05-208573Actual
2148442.252023-12-2285611Actual
18571335.002023-10-218513Actual
21666185.002024-01-198563Actual
626470.002022-10-218546Budget
8694144.002022-12-228517Actual
30210124.062024-08-2085613Actual
3668653.952025-02-1985211Actual
3446427.362024-12-2185511Actual
39392690.102025-05-208578Actual
683970.002022-11-218563Budget
1360472.002023-05-218573Actual
17779108.002023-09-218515Actual
11440200.002023-03-218514Budget
31336127.572024-09-2085613Actual
504440.002022-09-218526Actual
55736.002022-05-218526Actual
22607281.002024-02-198513Actual
37127233.002025-03-218563Actual
2290100.002022-07-228513Budget
215060.002022-06-218528Budget
36248120.002025-02-198516Actual
1969175.002023-11-218573Actual
3594200.002022-08-218514Budget
29679218.002024-08-208567Actual
29354234.002024-08-208515Actual
28525198.002024-07-218567Actual
4918132.002022-09-218565Actual
3561714.592025-01-1985511Actual
1491051.002023-06-218546Actual
2443310.332024-03-2085511Actual
3674066.722025-02-1985411Actual
3397432.002024-12-218526Actual
38277168.002025-04-218563Actual
32517275.002024-11-208513Actual
2848120.002022-07-228536Actual
39386-105.002025-05-208576Actual
12193100.002023-03-218518Budget
154137.142023-06-2185112Actual
1993129.002023-11-218526Actual
11115114.722023-02-198528Actual
908070.002023-01-198563Budget
3183981.002024-10-208566Actual
24205248.062024-03-208518Actual
23646145.002024-03-208563Actual
1586492.002023-07-228536Actual
2988532.672024-08-2085211Actual
35450205.632025-01-198568Actual
509494.002022-09-218536Actual
35005268.002025-01-198515Actual
412590.002022-08-218566Budget
631240.002022-10-218556Budget
34264225.332024-12-218528Actual
5980164.002022-10-218515Actual
32672238.002024-11-208564Actual
2446767.782024-03-2085611Actual
962761.002023-01-198546Actual
1078950.002023-02-198556Budget
2031369.912023-11-2185111Actual
55630.002022-05-218526Budget
19193152.602023-10-218528Actual
749380.002022-11-218566Budget
841240.002022-12-228526Budget
23109180.002024-02-198517Actual
221270.002022-06-218568Budget
69940.002022-05-218556Budget
3062897.002024-09-208536Actual
3103894.382024-09-2085311Actual
3221243.512022-07-228518Actual
2204234.002024-01-198556Actual
3854885.002025-04-218516Actual
255835.012024-04-2085212Actual
499690.002022-09-218516Budget
2997394.382024-08-2085611Actual
134881248.802023-05-208578Actual
2072140.002023-12-228573Actual
39306183.712025-04-2185213Actual
3340681.612024-11-2085112Actual
23824143.002024-03-208515Actual
242820.002022-07-228573Budget
637090.002022-10-218566Budget
205413.952023-11-2185212Actual
579330.002022-10-218573Budget

Generated 2025-06-21 01:18:42.623 UTC