[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 448  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002025-04-178567Actual
22132178.002024-01-158517Actual
19193152.602023-10-178528Actual
3326056.082024-11-1685211Actual
3225082.682024-10-1685611Actual
21249157.142023-12-188528Actual
2102100.002022-06-178518Budget
393891569.902025-05-168577Actual
1186770.002023-03-178546Actual
1836230.552023-09-1785411Actual
24233135.932024-03-168528Actual
22253119.272024-01-158528Actual
2178582.002024-01-158564Actual
3561714.592025-01-1585511Actual
21843155.002024-01-158515Actual
1285186.002023-04-178516Actual
1467891.002023-06-178564Actual
3118535.872024-09-1685212Actual
861580.002022-12-188566Budget
215428.212023-12-1885112Actual
980100.002022-05-178518Budget
855658.002022-12-188556Actual
691726.002022-11-178573Actual
4856167.002022-09-178515Actual
1492190.002022-06-178515Actual
3865560.002025-04-178556Actual
37127233.002025-03-178563Actual
31219150.762024-09-1685612Actual
3141110.002022-07-188567Actual
12709172.002023-04-178515Actual
10928158.002023-02-158517Actual
144107.142023-05-1785112Actual
2662911.402024-05-1685112Actual
8462112.002022-12-188536Actual
326991.992022-07-188528Actual
26748181.962024-05-1685213Actual
412590.002022-08-178566Budget
13243141.002023-04-178567Actual
2947430.002024-08-168526Actual
25178177.002024-04-168567Actual
1828055.022023-09-1785111Actual
2993982.682024-08-1685411Actual
23611264.002024-03-168513Actual
24147150.002024-03-168567Actual
13545200.002023-05-178563Actual
1376194.002023-05-178565Actual
235180.002022-07-188563Budget
26873225.002024-06-168563Actual
10695112.002023-02-158536Actual
28023203.002024-07-178563Actual
7104100.002022-11-178515Budget
20784116.002023-12-188564Actual
11644151.002023-03-178565Actual
13476-537.002023-05-168574Actual
4203200.002022-08-178517Budget
21128156.002023-12-188517Actual
75990.002022-05-178566Budget
13726162.002023-05-178515Actual
631140.002022-10-178556Actual
16161187.452023-07-188568Actual
11115114.722023-02-158528Actual
34947232.002025-01-158564Actual
27931194.242024-06-1685613Actual
1692257.002023-08-178546Actual
27752109.272024-06-1685112Actual
35040157.002025-01-158565Actual
7025130.002022-11-178564Actual
1084980.002023-02-158566Budget
15181132.902023-06-178568Actual
1529427.362023-06-1785311Actual
12051200.002023-03-178517Budget
9483112.002023-01-158516Actual
2538410.332024-04-1685211Actual
25857149.002024-05-168564Actual
3219085.872024-10-1685411Actual
55736.002022-05-178526Actual
2036817.782023-11-1785311Actual
35708108.212025-01-1585112Actual
3331458.212024-11-1685411Actual
38362360.002025-04-178514Actual
2172334.002024-01-158573Actual
406446.002022-08-178556Actual
368138.002022-05-178515Actual
683970.002022-11-178563Budget
2391790.002024-03-168516Actual
1589052.002023-07-188546Actual
18783105.002023-10-178515Actual
35508116.722025-01-1585111Actual
2104146.002023-12-188556Actual
1078950.002023-02-158556Budget
2778022.042024-06-1685212Actual
2004462.002023-11-178566Actual
2370334.002024-03-168573Actual
2997394.382024-08-1685611Actual
289581.002022-07-188546Actual
32963103.002024-11-168566Actual
11502135.002023-03-178564Actual
2763379.482024-06-1685411Actual
2023121.002022-06-178567Actual
3221728.422024-10-1685511Actual
38958128.422025-04-1785111Actual
30770287.002024-09-168517Actual
1887659.002023-10-178516Actual
1299589.002023-04-178546Actual
458960.002022-09-178563Budget
22820138.002024-02-158515Actual
6700119.272022-10-178568Actual
3739893.002025-03-178516Actual
33232148.632024-11-1685111Actual
27694100.762024-06-1685611Actual
509106.002022-05-178516Actual
354630.002022-08-178573Budget
524789.002022-09-178566Actual
10137100.002023-02-158513Budget
188590.002022-06-178566Budget
458859.002022-09-178563Actual
2291271.002024-02-158516Actual
30515193.002024-09-168565Actual
28703148.632024-07-1785111Actual
5574114.722022-09-178568Actual
1337070.002023-04-178528Budget
28348130.002024-07-178536Actual
1730120.002022-06-178536Actual
30387314.002024-09-168514Actual
18725109.002023-10-178564Actual
34178178.002024-12-178567Actual
1168100.002022-06-178513Budget
1669099.002023-08-178564Actual
6218100.002022-10-178536Budget
15751130.002023-07-188565Actual
19072212.002023-10-178517Actual
1496964.002023-06-178566Actual
25917188.002024-05-168515Actual
626591.002022-10-178546Actual
1632811.402023-07-1885511Actual
55630.002022-05-178526Budget
3220100.002022-07-188518Budget
65280.002022-05-178546Budget
31304124.062024-09-1685213Actual
1396170.002023-05-178566Actual
2714183.002024-06-168516Actual
1580981.002023-07-188516Actual
32427180.202024-10-1685213Actual
557380.002022-09-178568Budget
1630139.062023-07-1885411Actual
1426511.402023-05-1785211Actual
1390256.002023-05-178546Actual
37212377.002025-03-178514Actual
13181139.002023-04-178517Actual
2902497.742024-07-1785113Actual
32672238.002024-11-168564Actual
2766034.802024-06-1685511Actual
1939423.102023-10-1785511Actual
23144206.002024-02-158567Actual
36600175.332025-02-158568Actual
2847100.002022-07-188536Budget
840142.002022-05-178517Actual
1131471.002023-03-178563Actual
392040.002022-08-178526Budget
9206202.002023-01-158514Actual
1842339.062023-09-1785611Actual
27551143.312024-06-1685111Actual
37247253.002025-03-178564Actual
1139230.002023-03-178573Budget
11440200.002023-03-178514Budget
17779108.002023-09-178515Actual
39407-1957.702025-05-1685713Actual
19846108.002023-11-178565Actual
14143110.172023-05-178528Actual
3833451.002025-04-178573Actual
3918744.382025-04-1785212Actual
36097227.002025-02-158564Actual
4449125.332022-08-178568Actual
9869111.002023-01-158567Actual
205413.952023-11-1785212Actual
346863.002022-08-178563Actual
2237228.422024-01-1585211Actual
1559548.002023-07-188573Actual
29857147.572024-08-1685111Actual
3794998.632025-03-1785611Actual
2045639.062023-11-1785611Actual
28904100.762024-07-1785112Actual
612185.002022-10-178516Actual
5386109.002022-09-178567Actual
36063384.002025-02-158514Actual
32050202.602024-10-168568Actual
1493643.002023-06-178556Actual
10382108.002023-02-158564Actual
19634176.002023-11-178563Actual
8364100.002022-12-188516Budget
2435220.972024-03-1685211Actual
2724840.002024-06-168556Actual
850963.002022-12-188546Actual
25822216.002024-05-168514Actual
289480.002022-07-188546Budget
2535100.002022-07-188564Budget
2443310.332024-03-1685511Actual
235228.212024-02-1585112Actual
3328760.332024-11-1685311Actual
2614160.002022-07-188515Actual
12630145.002023-04-178564Actual
35450205.632025-01-158568Actual
1975392.002023-11-178564Actual
38900190.482025-04-178568Actual
1412123.002022-06-178564Actual
3656126.002022-08-178564Actual
8834100.002022-12-188518Budget
729151.002022-11-178526Actual
3517964.002025-01-158546Actual
38838376.852025-04-178518Actual
35944246.002025-02-158513Actual
579330.002022-10-178573Budget
1797929.002023-09-178556Actual
215060.002022-06-178528Budget
2394414.002024-03-168526Actual
1736011.402023-08-1785511Actual
452990.002022-09-178513Actual
2276297.002024-02-158564Actual
1172398.002023-03-178516Actual
37687363.212025-03-178518Actual
3512536.002025-01-158526Actual
953041.002023-01-158526Actual
20876145.002023-12-188565Actual
3632972.002025-02-158546Actual
9580100.002023-01-158536Budget
3803518.842025-03-1785212Actual
3005920.972024-08-1685212Actual
2893219.912024-07-1785212Actual
2958781.002024-08-168566Actual
31896297.002024-10-168517Actual
25143245.002024-04-168517Actual
4918132.002022-09-178565Actual
11582200.002023-03-178515Budget
134791562.202023-05-168575Actual
973080.002023-01-158566Budget
8756135.002022-12-188567Actual
795970.002022-12-188563Budget
7632153.002022-11-178567Actual
195125.012023-10-1785212Actual
70044.002022-05-178556Actual
134823310.502023-05-168576Actual
9020100.002023-01-158513Budget
606104.002022-05-178536Actual
2534118.002022-07-188564Actual
13666123.002023-05-178564Actual
9809200.002023-01-158517Budget
25673-4182.202024-05-1585711Actual
669980.002022-10-178568Budget
3180648.002024-10-168556Actual
499690.002022-09-178516Budget
30422248.002024-09-168564Actual
2072140.002023-12-188573Actual
2952870.002024-08-168546Actual
1553105.002022-06-178565Actual
616940.002022-10-178526Budget
32730234.002024-11-168515Actual
36976132.832025-02-1585113Actual
612090.002022-10-178516Budget
34676125.822024-12-1785113Actual
31641212.002024-10-168565Actual
2291111.002022-07-188513Actual
1787291.002023-09-178516Actual
168139.002022-06-178526Actual
504440.002022-09-178526Actual
967434.002023-01-158556Actual
514070.002022-09-178546Budget
9810178.002023-01-158517Actual
7103122.002022-11-178515Actual
3343419.912024-11-1685212Actual
27459254.122024-06-168528Actual
1013697.002023-02-158513Actual
1244260.002023-04-178563Budget
1310381.002023-04-178566Actual
39159102.892025-04-1785112Actual
10323174.002023-02-158514Actual
134731687.502023-05-168573Actual
27813168.852024-06-1685612Actual
10462200.002023-02-158515Budget
30210124.062024-08-1685613Actual
1392841.002023-05-178556Actual
3327123.812022-07-188568Actual
9997157.142023-01-158528Actual
2305276.002024-02-158566Actual
30925249.572024-09-168568Actual
2848120.002022-07-188536Actual
7711100.002022-11-178518Budget
1964152.002022-06-178517Actual
789991.002022-12-188513Actual
6042131.002022-10-178565Actual
36538442.002025-02-158518Actual
3753895.002025-03-178566Actual
1064640.002023-02-158526Budget
35769180.552025-01-1585612Actual
1304150.002023-04-178556Budget
1583615.002023-07-188526Actual
1893184.002023-10-178536Actual
37340198.002025-03-178565Actual
29502122.002024-08-168536Actual
1532141.192023-06-1785411Actual
6449211.002022-10-178517Actual
183899.272023-09-1785511Actual
12710200.002023-04-178515Budget
1177140.002023-03-178526Budget
637164.002022-10-178566Actual
967340.002023-01-158556Budget
20629298.002023-12-188513Actual
3106577.362024-09-1685411Actual
25298149.572024-04-168568Actual
2645534.802024-05-1685211Actual
2642782.682024-05-1685111Actual
1384822.002023-05-178526Actual
839200.002022-05-178517Budget
15061182.002023-06-178567Actual
245522.892024-03-1685212Actual
225173.952024-01-1585112Actual
108870.002022-05-178568Budget
11176119.272023-02-158568Actual
8365122.002022-12-188516Actual
32878104.002024-11-168536Actual
2402451.002024-03-168556Actual
9980.002022-05-178563Budget
38242300.002025-04-178513Actual
2239936.932024-01-1585311Actual
1177055.002023-03-178526Actual
2505327.002024-04-168556Actual
401781.002022-08-178546Actual
1461635.002023-06-178573Actual
7339100.002022-11-178536Budget
9882.002022-05-178563Actual
6591213.212022-10-178518Actual
2255013.532024-01-1585612Actual
26246198.002024-05-168567Actual
37629242.002025-03-178567Actual
1224178.362023-03-178528Actual
2207571.002024-01-158566Actual
1005870.002023-01-158568Budget
3868894.002025-04-178566Actual
1993129.002023-11-178526Actual
1310280.002023-04-178566Budget
1197280.002023-03-178566Budget
279830.002022-07-188526Budget
2096124.002023-12-188526Actual
3408674.002024-12-178566Actual
1627429.482023-07-1885311Actual
5841200.002022-10-178514Budget
5840223.002022-10-178514Actual
34792300.002025-01-158513Actual
18161231.392023-09-178518Actual
11581163.002023-03-178515Actual
221270.002022-06-178568Budget
69940.002022-05-178556Budget
2479583.002024-04-168564Actual
616843.002022-10-178526Actual
32016205.632024-10-168528Actual
4342100.002022-08-178518Budget
1289940.002023-04-178526Budget
37035125.822025-02-1585613Actual
782085.932022-11-178568Actual
31393322.002024-10-168513Actual
2875869.912024-07-1785311Actual

Generated 2025-06-16 14:57:31.477 UTC