[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327123.812022-07-188568Actual
10520100.002023-02-158565Budget
11254127.002023-03-178513Actual
1224070.002023-03-178528Budget
3446427.362024-12-1785511Actual
1833530.552023-09-1785311Actual
439080.002022-08-178528Budget
6218100.002022-10-178536Budget
39306183.712025-04-1785213Actual
392040.002022-08-178526Budget
2101564.002023-12-188546Actual
13666123.002023-05-178564Actual
2549853.952024-04-1685611Actual
36658162.462025-02-1585111Actual
729040.002022-11-178526Budget
26992192.002024-06-168564Actual
2642782.682024-05-1685111Actual
221270.002022-06-178568Budget
899114.002022-05-178567Actual
6700119.272022-10-178568Actual
1029107.142022-05-178528Actual
2036817.782023-11-1785311Actual
1131560.002023-03-178563Budget
256622133.302024-05-158576Actual
8364100.002022-12-188516Budget
2609345.002024-05-168546Actual
1789925.002023-09-178526Actual
28703148.632024-07-1785111Actual
38958128.422025-04-1785111Actual
242820.002022-07-188573Budget
32730234.002024-11-168515Actual
3172631.002024-10-168526Actual
39159102.892025-04-1785112Actual
55630.002022-05-178526Budget
3668653.952025-02-1585211Actual
9810178.002023-01-158517Actual
3148569.002024-10-168573Actual
13182200.002023-04-178517Budget
894170.002022-12-188568Budget
2148442.252023-12-1885611Actual
3328760.332024-11-1685311Actual
514070.002022-09-178546Budget
3331458.212024-11-1685411Actual
17159101.082023-08-178528Actual
21128156.002023-12-188517Actual
289480.002022-07-188546Budget
3747981.002025-03-178546Actual
1423753.952023-05-1785111Actual
144107.142023-05-1785112Actual
3857548.002025-04-178526Actual
1019771.002023-02-158563Actual
1662779.002023-08-178573Actual
915930.002023-01-158573Budget
38603123.002025-04-178536Actual
3739893.002025-03-178516Actual
30805220.002024-09-168567Actual
39040101.822025-04-1785411Actual
1252138.002023-04-178573Actual
1059896.002023-02-158516Actual
6512100.002022-10-178567Budget
5385100.002022-09-178567Budget
1172398.002023-03-178516Actual
27431343.512024-06-168518Actual
10695112.002023-02-158536Actual
861580.002022-12-188566Budget
1078950.002023-02-158556Budget
33889217.002024-12-178565Actual
26211256.002024-05-168517Actual
967340.002023-01-158556Budget
33232148.632024-11-1685111Actual
1360472.002023-05-178573Actual
524789.002022-09-178566Actual
1591646.002023-07-188556Actual
2394414.002024-03-168526Actual
10382108.002023-02-158564Actual
2944790.002024-08-168516Actual
29679218.002024-08-168567Actual
9206202.002023-01-158514Actual
20101206.002023-11-178517Actual
803630.002022-12-188573Budget
2134149.702023-12-1885111Actual
2848120.002022-07-188536Actual
3638883.002025-02-158566Actual
10927200.002023-02-158517Budget
782085.932022-11-178568Actual
3509881.002025-01-158516Actual
37595282.002025-03-178517Actual
10519117.002023-02-158565Actual
2997394.382024-08-1685611Actual
39402-2414.802025-05-1685712Actual
2172334.002024-01-158573Actual
9870100.002023-01-158567Budget
33020322.002024-11-168517Actual
34703138.102024-12-1785213Actual
1836230.552023-09-1785411Actual
3559068.852025-01-1585411Actual
25735170.002024-05-168563Actual
19107207.002023-10-178567Actual
2808073.002024-07-178573Actual
7632153.002022-11-178567Actual
1431928.422023-05-1785411Actual
23264123.812024-02-158568Actual
24205248.062024-03-168518Actual
37212377.002025-03-178514Actual
2211126.842022-06-178568Actual
134881248.802023-05-168578Actual
3326056.082024-11-1685211Actual
3793164.002022-08-178565Actual
1310381.002023-04-178566Actual
36600175.332025-02-158568Actual
2193561.002024-01-158516Actual
2947430.002024-08-168526Actual
8694144.002022-12-188517Actual
29799208.662024-08-168568Actual
393891569.902025-05-168577Actual
8461100.002022-12-188536Budget
7025130.002022-11-178564Actual
34912361.002025-01-158514Actual
2613200.002022-07-188515Budget
3079200.002022-07-188517Budget
24676178.002024-04-168563Actual
16099273.812023-07-188518Actual
1632811.402023-07-1885511Actual
21249157.142023-12-188528Actual
3794998.632025-03-1785611Actual
1139317.002023-03-178573Actual
3969100.002022-08-178536Budget
2672160.902024-05-1685113Actual
11582200.002023-03-178515Budget
34143309.002024-12-178517Actual
144373.952023-05-1785212Actual
11176119.272023-02-158568Actual
9403148.002023-01-158565Actual
1934017.782023-10-1785311Actual
612185.002022-10-178516Actual
9869111.002023-01-158567Actual
3142100.002022-07-188567Budget
1390256.002023-05-178546Actual
2579453.002024-05-168573Actual
2603917.002024-05-168526Actual
69940.002022-05-178556Budget
23230122.302024-02-158528Actual
1694836.002023-08-178556Actual
14559190.002023-06-178563Actual
38185213.542025-03-1785613Actual
2296783.002024-02-158536Actual
3783526.292025-03-1785211Actual
3786294.382025-03-1785311Actual
3671370.972025-02-1585311Actual
579234.002022-10-178573Actual
31428172.002024-10-168563Actual
25673-4182.202024-05-1585711Actual
2337736.932024-02-1585311Actual
26873225.002024-06-168563Actual
3595196.002022-08-178514Actual
2196225.002024-01-158526Actual
55736.002022-05-178526Actual
2778022.042024-06-1685212Actual
3906713.532025-04-1785511Actual
34676125.822024-12-1785113Actual
1191436.002023-03-178556Actual
1993129.002023-11-178526Actual
775870.002022-11-178528Budget
9980.002022-05-178563Budget
524690.002022-09-178566Budget
1224178.362023-03-178528Actual
20749192.002023-12-188514Actual
683970.002022-11-178563Budget
326860.002022-07-188528Budget
1139230.002023-03-178573Budget
27493169.272024-06-168568Actual
32460113.532024-10-1685613Actual
174795.012023-08-1785212Actual
3169999.002024-10-168516Actual
25822216.002024-05-168514Actual
3062897.002024-09-168536Actual
2847100.002022-07-188536Budget
13181139.002023-04-178517Actual
37340198.002025-03-178565Actual
10462200.002023-02-158515Budget
20876145.002023-12-188565Actual
3873103.002022-08-178516Actual
2840055.002024-07-178556Actual
75886.002022-05-178566Actual
3517964.002025-01-158546Actual
1310280.002023-04-178566Budget
2952870.002024-08-168546Actual
3674066.722025-02-1585411Actual
37127233.002025-03-178563Actual
215060.002022-06-178528Budget
30422248.002024-09-168564Actual
37305240.002025-03-178515Actual
2611938.002024-05-168556Actual
2391790.002024-03-168516Actual
900100.002022-05-178567Budget
962670.002023-01-158546Budget
10928158.002023-02-158517Actual
35005268.002025-01-158515Actual
3373460.002024-12-178573Actual
855540.002022-12-188556Budget
34735113.532024-12-1785613Actual
2299348.002024-02-158546Actual
2276297.002024-02-158564Actual
2958781.002024-08-168566Actual
7571211.002022-11-178517Actual
7572200.002022-11-178517Budget
393801457.802025-05-168574Actual
1730120.002022-06-178536Actual
8365122.002022-12-188516Actual
289581.002022-07-188546Actual
1627429.482023-07-1885311Actual
75990.002022-05-178566Budget
8223100.002022-12-188515Budget
31754114.002024-10-168536Actual
168139.002022-06-178526Actual
1890330.002023-10-178526Actual
31157102.892024-09-1685112Actual
5325135.002022-09-178517Actual
1751013.532023-08-1785612Actual
1169113.002022-06-178513Actual
36976132.832025-02-1585113Actual
39221168.852025-04-1785612Actual
23646145.002024-03-168563Actual
195125.012023-10-1785212Actual
65280.002022-05-178546Budget
33553118.802024-11-1685213Actual
8286112.002022-12-188565Actual
2242643.312024-01-1585411Actual
122682.002022-06-178563Actual
32637395.002024-11-168514Actual
24113200.002024-03-168517Actual
34827179.002025-01-158563Actual
9948288.972023-01-158518Actual
7243109.002022-11-178516Actual
3080198.002022-07-188517Actual
26748181.962024-05-1685213Actual
4917100.002022-09-178565Budget
3443776.292024-12-1785411Actual
2500197.002024-04-168536Actual
2405654.002024-03-168566Actual
2201660.002024-01-158546Actual
177779.002022-06-178546Actual
557380.002022-09-178568Budget
32823115.002024-11-168516Actual
1733344.382023-08-1785411Actual
14055190.002023-05-178567Actual
35854134.592025-01-1585213Actual
102860.002022-05-178528Budget
4263133.002022-08-178567Actual
7242100.002022-11-178516Budget
850870.002022-12-188546Budget
205147.142023-11-1785112Actual
9482100.002023-01-158516Budget
973171.002023-01-158566Actual
21666185.002024-01-158563Actual
4264100.002022-08-178567Budget
6638108.662022-10-178528Actual
188471.002022-06-178566Actual
27813168.852024-06-1685612Actual
19719154.002023-11-178514Actual
1197374.002023-03-178566Actual
2666312.462024-05-1685612Actual
226200.002022-05-178514Budget
24641298.002024-04-168513Actual
27459254.122024-06-168528Actual
21221316.242023-12-188518Actual
1352200.002022-06-178514Budget
245849.272024-03-1685612Actual
2291111.002022-07-188513Actual
256561311.102024-05-158574Actual
2724840.002024-06-168556Actual
3285027.002024-11-168526Actual
1230180.002023-03-178568Budget
28023203.002024-07-178563Actual
7024100.002022-11-178564Budget
11067100.002023-02-158518Budget
2136928.422023-12-1885211Actual
631140.002022-10-178556Actual
39101117.782025-04-1785611Actual
255566.082024-04-1685112Actual
428100.002022-05-178565Budget
2098992.002023-12-188536Actual
14143110.172023-05-178528Actual
2305276.002024-02-158566Actual
25298149.572024-04-168568Actual
50890.002022-05-178516Budget
33677164.002024-12-178563Actual
256158.212024-04-1685612Actual
3635556.002025-02-158556Actual
6590100.002022-10-178518Budget
33855202.002024-12-178515Actual
19227125.332023-10-178568Actual
19600267.002023-11-178513Actual
1027529.002023-02-158573Actual
23824143.002024-03-168515Actual
8882108.662022-12-188528Actual
32765226.002024-11-168565Actual
15751130.002023-07-188565Actual
1384822.002023-05-178526Actual
163290.002022-06-178516Budget
32672238.002024-11-168564Actual
38780204.002025-04-178567Actual
2057212.462023-11-1785612Actual
13510273.002023-05-178513Actual
1990476.002023-11-178516Actual
3788996.512025-03-1785411Actual
2402451.002024-03-168556Actual
27931194.242024-06-1685613Actual
1299589.002023-04-178546Actual
738770.002022-11-178546Budget
33585190.732024-11-1685613Actual
26334185.932024-05-168528Actual
1830811.402023-09-1785211Actual
205413.952023-11-1785212Actual
3868894.002025-04-178566Actual
22727169.002024-02-158514Actual
16570169.002023-08-178563Actual
3213665.652024-10-1685211Actual
32963103.002024-11-168566Actual
3015155.642024-08-1685113Actual
2255013.532024-01-1585612Actual
12113100.002023-03-178567Budget
28490356.002024-07-178517Actual
22225235.932024-01-158518Actual
21632249.002024-01-158513Actual
15026236.002023-06-178517Actual
2072140.002023-12-188573Actual
3812790.732025-03-1785113Actual
2923377.002024-08-168573Actual
1797929.002023-09-178556Actual
368138.002022-05-178515Actual
31988382.912024-10-168518Actual
9404100.002023-01-158565Budget
1186770.002023-03-178546Actual
265368.212024-05-1685511Actual
8285100.002022-12-188565Budget
3561714.592025-01-1585511Actual
35040157.002025-01-158565Actual
3745397.002025-03-178536Actual
17038189.002023-08-178517Actual
3178064.002024-10-168546Actual
9021101.002023-01-158513Actual
37247253.002025-03-178564Actual

Generated 2025-06-16 15:59:41.947 UTC