[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-04-178563Actual
2535669.912024-04-1685111Actual
1583615.002023-07-188526Actual
1446811.402023-05-1785612Actual
36097227.002025-02-158564Actual
2873141.192024-07-1785211Actual
144373.952023-05-1785212Actual
1285090.002023-04-178516Budget
840142.002022-05-178517Actual
3225082.682024-10-1685611Actual
2716837.002024-06-168526Actual
1887659.002023-10-178516Actual
26306432.912024-05-168518Actual
3927997.742025-04-1785113Actual
3142100.002022-07-188567Budget
2136928.422023-12-1885211Actual
466734.002022-09-178573Actual
392040.002022-08-178526Budget
37092349.002025-03-178513Actual
2072140.002023-12-188573Actual
1197280.002023-03-178566Budget
28293109.002024-07-178516Actual
2642782.682024-05-1685111Actual
2947430.002024-08-168526Actual
2201660.002024-01-158546Actual
34297175.332024-12-178568Actual
387290.002022-08-178516Budget
3747981.002025-03-178546Actual
12630145.002023-04-178564Actual
2606780.002024-05-168536Actual
35153105.002025-01-158536Actual
1523964.592023-06-1785111Actual
2196225.002024-01-158526Actual
38455202.002025-04-178515Actual
25857149.002024-05-168564Actual
1426511.402023-05-1785211Actual
605100.002022-05-178536Budget
3556370.972025-01-1585311Actual
26958298.002024-06-168514Actual
163290.002022-06-178516Budget
2837471.002024-07-178546Actual
1686822.002023-08-178526Actual
2693077.002024-06-168573Actual
1168100.002022-06-178513Budget
683970.002022-11-178563Budget
30863476.852024-09-168518Actual
10322200.002023-02-158514Budget
775870.002022-11-178528Budget
164788.212023-07-1885612Actual
1496964.002023-06-178566Actual
2840055.002024-07-178556Actual
33468136.932024-11-1685612Actual
1828055.022023-09-1785111Actual
122780.002022-06-178563Budget
33677164.002024-12-178563Actual
13243141.002023-04-178567Actual
37247253.002025-03-178564Actual
3141110.002022-07-188567Actual
3674066.722025-02-1585411Actual
962761.002023-01-158546Actual
5840223.002022-10-178514Actual
245522.892024-03-1685212Actual
3918744.382025-04-1785212Actual
32108134.802024-10-1685111Actual
38242300.002025-04-178513Actual
182435.002022-06-178556Actual
8694144.002022-12-188517Actual
11644151.002023-03-178565Actual
1488488.002023-06-178536Actual
2808073.002024-07-178573Actual
8144100.002022-12-188564Budget
38745317.002025-04-178517Actual
34912361.002025-01-158514Actual
28108395.002024-07-178514Actual
39386-105.002025-05-168576Actual
3671370.972025-02-1585311Actual
3446427.362024-12-1785511Actual
16006205.002023-07-188517Actual
841344.002022-12-188526Actual
12709172.002023-04-178515Actual
861580.002022-12-188566Budget
2211126.842022-06-178568Actual
164473.952023-07-1885212Actual
4776142.002022-09-178564Actual
1866337.002023-10-178573Actual
8286112.002022-12-188565Actual
789991.002022-12-188513Actual
1423753.952023-05-1785111Actual
25236295.032024-04-168518Actual
9206202.002023-01-158514Actual
980100.002022-05-178518Budget
25298149.572024-04-168568Actual
3373460.002024-12-178573Actual
2579453.002024-05-168573Actual
26246198.002024-05-168567Actual
20194261.692023-11-178518Actual
2666312.462024-05-1685612Actual
235059.002022-07-188563Actual
24266187.452024-03-168568Actual
17687140.002023-09-178514Actual
839200.002022-05-178517Budget
346960.002022-08-178563Budget
65367.002022-05-178546Actual
25673-4182.202024-05-1585711Actual
31988382.912024-10-168518Actual
565290.002022-10-178513Actual
29176173.002024-08-168563Actual
1594962.002023-07-188566Actual
38838376.852025-04-178518Actual
2502753.002024-04-168546Actual
10519117.002023-02-158565Actual
406446.002022-08-178556Actual
28583443.512024-07-178518Actual
11819110.002023-03-178536Actual
37305240.002025-03-178515Actual
275090.002022-07-188516Budget
21283135.932023-12-188568Actual
3998.002022-05-178513Actual
499690.002022-09-178516Budget
214509.272023-12-1885511Actual
13666123.002023-05-178564Actual
4714200.002022-09-178514Budget
3443776.292024-12-1785411Actual
5465100.002022-09-178518Budget
2337736.932024-02-1585311Actual
2157511.402023-12-1885612Actual
2399862.002024-03-168546Actual
30925249.572024-09-168568Actual
8755100.002022-12-188567Budget
12772101.002023-04-178565Actual
18783105.002023-10-178515Actual
1694836.002023-08-178556Actual
15658112.002023-07-188564Actual
10520100.002023-02-158565Budget
4391141.992022-08-178528Actual
265368.212024-05-1685511Actual
3343419.912024-11-1685212Actual
287100.002022-05-178564Budget
3331458.212024-11-1685411Actual
2497316.002024-04-168526Actual
17131251.092023-08-178518Actual
3213665.652024-10-1685211Actual
12114110.002023-03-178567Actual
1224070.002023-03-178528Budget
1632811.402023-07-1885511Actual
31304124.062024-09-1685213Actual
39392690.102025-05-168578Actual
23611264.002024-03-168513Actual
17924.002022-05-178573Actual
458960.002022-09-178563Budget
24888118.002024-04-168565Actual
34264225.332024-12-178528Actual
11503100.002023-03-178564Budget
35769180.552025-01-1585612Actual
7711100.002022-11-178518Budget
5900100.002022-10-178564Budget
2305276.002024-02-158566Actual
3679979.482025-02-1585611Actual
2269969.002024-02-158573Actual
29799208.662024-08-168568Actual
3180648.002024-10-168556Actual
3898659.272025-04-1785211Actual
22225235.932024-01-158518Actual
33553118.802024-11-1685213Actual
32460113.532024-10-1685613Actual
3523881.002025-01-158566Actual
7710181.392022-11-178518Actual
782085.932022-11-178568Actual
1698178.002023-08-178566Actual
616940.002022-10-178526Budget
15147114.722023-06-178528Actual
75886.002022-05-178566Actual
3603555.002025-02-158573Actual
445080.002022-08-178568Budget
37340198.002025-03-178565Actual
3638883.002025-02-158566Actual
29502122.002024-08-168536Actual
6449211.002022-10-178517Actual
18725109.002023-10-178564Actual
275188.002022-07-188516Actual
3718472.002025-03-178573Actual
1197374.002023-03-178566Actual
22132178.002024-01-158517Actual
1064640.002023-02-158526Budget
24761176.002024-04-168514Actual
32400111.782024-10-1685113Actual
300190.002022-07-188566Budget
1931311.402023-10-1785211Actual
2245967.782024-01-1585611Actual
427112.002022-05-178565Actual
795872.002022-12-188563Actual
2944790.002024-08-168516Actual
2549853.952024-04-1685611Actual
571560.002022-10-178563Budget
226200.002022-05-178514Budget
12568184.002023-04-178514Actual
1244361.002023-04-178563Actual
28490356.002024-07-178517Actual
35416173.812025-01-158528Actual
12051200.002023-03-178517Budget
518751.002022-09-178556Actual
1299480.002023-04-178546Budget
29051185.472024-07-1785213Actual
850963.002022-12-188546Actual
174525.012023-08-1785112Actual
3455687.992024-12-1785112Actual
7242100.002022-11-178516Budget
3736133.002022-08-178515Actual
36538442.002025-02-158518Actual
39101117.782025-04-1785611Actual
1252138.002023-04-178573Actual
21249157.142023-12-188528Actual
19193152.602023-10-178528Actual
13476-537.002023-05-168574Actual
27431343.512024-06-168518Actual
4124110.002022-08-178566Actual
27813168.852024-06-1685612Actual
3000104.002022-07-188566Actual
962670.002023-01-158546Budget
3068047.002024-09-168556Actual
2034119.912023-11-1785211Actual
19634176.002023-11-178563Actual
2103207.152022-06-178518Actual
8365122.002022-12-188516Actual
19719154.002023-11-178514Actual
33020322.002024-11-168517Actual
3065457.002024-09-168546Actual
9948288.972023-01-158518Actual
5574114.722022-09-178568Actual
9997157.142023-01-158528Actual
11254127.002023-03-178513Actual
33526108.272024-11-1685113Actual
30210124.062024-08-1685613Actual
35388373.822025-01-158518Actual
6590100.002022-10-178518Budget
20842142.002023-12-188515Actual
18691176.002023-10-178514Actual
16161187.452023-07-188568Actual
1431928.422023-05-1785411Actual
28023203.002024-07-178563Actual
21666185.002024-01-158563Actual
38866143.512025-04-178528Actual
3106577.362024-09-1685411Actual
2370334.002024-03-168573Actual
2541126.292024-04-1685311Actual
21877100.002024-01-158565Actual
1995988.002023-11-178536Actual
11440200.002023-03-178514Budget
2139645.442023-12-1885311Actual
1079055.002023-02-158556Actual
37212377.002025-03-178514Actual
2884679.482024-07-1785611Actual
27898188.972024-06-1685213Actual
19165349.572023-10-178518Actual
7632153.002022-11-178567Actual
4263133.002022-08-178567Actual
3594200.002022-08-178514Budget
29857147.572024-08-1685111Actual
1730120.002022-06-178536Actual
10323174.002023-02-158514Actual
8756135.002022-12-188567Actual
3408674.002024-12-178566Actual
9809200.002023-01-158517Budget
69940.002022-05-178556Budget
2234465.652024-01-1585111Actual
1554100.002022-06-178565Budget
1559548.002023-07-188573Actual
7898100.002022-12-188513Budget
20101206.002023-11-178517Actual
1526710.332023-06-1785211Actual
35887129.322025-01-1585613Actual
23766134.002024-03-168564Actual
3293040.002024-11-168556Actual
3561714.592025-01-1585511Actual
606104.002022-05-178536Actual
17602190.002023-09-178563Actual
5841200.002022-10-178514Budget
509106.002022-05-178516Actual
9870100.002023-01-158567Budget
4264100.002022-08-178567Budget
2242643.312024-01-1585411Actual
1890330.002023-10-178526Actual
34703138.102024-12-1785213Actual
3101132.672024-09-1685211Actual
26367178.362024-05-168568Actual
1901575.002023-10-178566Actual
23109180.002024-02-158517Actual
1029107.142022-05-178528Actual
8462112.002022-12-188536Actual
163388.002022-06-178516Actual
37003146.872025-02-1585213Actual
2446767.782024-03-1685611Actual
1482974.002023-06-178516Actual
340690.002022-08-178513Budget
1939423.102023-10-1785511Actual
177779.002022-06-178546Actual
2355410.332024-02-1585612Actual
3260994.002024-11-168573Actual
1376194.002023-05-178565Actual
2023121.002022-06-178567Actual
245849.272024-03-1685612Actual
39407-1957.702025-05-1685713Actual
1186770.002023-03-178546Actual
194853.952023-10-1785112Actual
1787291.002023-09-178516Actual
38154113.532025-03-1785213Actual
75990.002022-05-178566Budget
1382187.002023-05-178516Actual
3803518.842025-03-1785212Actual
18222167.752023-09-178568Actual
2299348.002024-02-158546Actual
7103122.002022-11-178515Actual
23646145.002024-03-168563Actual
841240.002022-12-188526Budget
7024100.002022-11-178564Budget
12113100.002023-03-178567Budget
1830811.402023-09-1785211Actual
1836230.552023-09-1785411Actual
1630139.062023-07-1885411Actual
2671160.002022-07-188565Actual
9021101.002023-01-158513Actual
967340.002023-01-158556Budget
1139230.002023-03-178573Budget
2142343.312023-12-1885411Actual
5093100.002022-09-178536Budget
2714183.002024-06-168516Actual
5464276.842022-09-178518Actual
1990476.002023-11-178516Actual
915930.002023-01-158573Budget
27338265.002024-06-168517Actual
30302193.002024-09-168563Actual
17038189.002023-08-178517Actual
2276297.002024-02-158564Actual
1289940.002023-04-178526Budget
32878104.002024-11-168536Actual
7339100.002022-11-178536Budget
2875869.912024-07-1785311Actual
2340442.252024-02-1585411Actual
33797194.002024-12-178564Actual
3172631.002024-10-168526Actual
3219085.872024-10-1685411Actual
1191350.002023-03-178556Budget
289480.002022-07-188546Budget
1964152.002022-06-178517Actual
31896297.002024-10-168517Actual
20222141.992023-11-178528Actual
579234.002022-10-178573Actual
33054222.002024-11-168567Actual
23202228.362024-02-158518Actual
15026236.002023-06-178517Actual
32672238.002024-11-168564Actual
2494660.002024-04-168516Actual
2847100.002022-07-188536Budget
34143309.002024-12-178517Actual
2657043.312024-05-1685611Actual
3745397.002025-03-178536Actual
11643100.002023-03-178565Budget
16655197.002023-08-178514Actual

Generated 2025-06-16 14:20:48.700 UTC