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343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-03-178567Budget
1733344.382023-08-1785411Actual
3509881.002025-01-158516Actual
26306432.912024-05-168518Actual
1491200.002022-06-178515Budget
13432154.112023-04-178568Actual
32672238.002024-11-168564Actual
38362360.002025-04-178514Actual
565290.002022-10-178513Actual
412590.002022-08-178566Budget
242820.002022-07-188573Budget
1477198.002023-06-178565Actual
2944790.002024-08-168516Actual
1898333.002023-10-178556Actual
13181139.002023-04-178517Actual
11643100.002023-03-178565Budget
256681156.002024-05-158578Actual
2722285.002024-06-168546Actual
28490356.002024-07-178517Actual
2178582.002024-01-158564Actual
12569200.002023-04-178514Budget
3183981.002024-10-168566Actual
445080.002022-08-178568Budget
4917100.002022-09-178565Budget
36566173.812025-02-158528Actual
25236295.032024-04-168518Actual
17193146.542023-08-178568Actual
509106.002022-05-178516Actual
27752109.272024-06-1685112Actual
3221243.512022-07-188518Actual
69940.002022-05-178556Budget
2546520.972024-04-1685511Actual
1496964.002023-06-178566Actual
39306183.712025-04-1785213Actual
3060048.002024-09-168526Actual
36248120.002025-02-158516Actual
29502122.002024-08-168536Actual
2508676.002024-04-168566Actual
1801167.002023-09-178566Actual
850870.002022-12-188546Budget
55736.002022-05-178526Actual
30302193.002024-09-168563Actual
17131251.092023-08-178518Actual
289581.002022-07-188546Actual
3685777.362025-02-1585112Actual
3603555.002025-02-158573Actual
3079200.002022-07-188517Budget
134731687.502023-05-168573Actual
22253119.272024-01-158528Actual
37003146.872025-02-1585213Actual
294247.002022-07-188556Actual
27083157.002024-06-168565Actual
803726.002022-12-188573Actual
2893219.912024-07-1785212Actual
27813168.852024-06-1685612Actual
2766034.802024-06-1685511Actual
606104.002022-05-178536Actual
256622133.302024-05-158576Actual
33526108.272024-11-1685113Actual
28904100.762024-07-1785112Actual
184819.272023-09-1785112Actual
3003195.442024-08-1685112Actual
227174.002022-05-178514Actual
1384822.002023-05-178526Actual
36976132.832025-02-1585113Actual
30480211.002024-09-168515Actual
8755100.002022-12-188567Budget
1686822.002023-08-178526Actual
10927200.002023-02-158517Budget
1544613.532023-06-1785612Actual
31606223.002024-10-168515Actual
3293040.002024-11-168556Actual
2290100.002022-07-188513Budget
894284.422022-12-188568Actual
50890.002022-05-178516Budget
34827179.002025-01-158563Actual
2134149.702023-12-1885111Actual
20255178.362023-11-178568Actual
3573644.382025-01-1585212Actual
7242100.002022-11-178516Budget
631140.002022-10-178556Actual
34735113.532024-12-1785613Actual
37807110.342025-03-1785111Actual
255835.012024-04-1685212Actual
4264100.002022-08-178567Budget
4203200.002022-08-178517Budget
7898100.002022-12-188513Budget
565390.002022-10-178513Budget
102860.002022-05-178528Budget
14644168.002023-06-178514Actual
5385100.002022-09-178567Budget
3627529.002025-02-158526Actual
38745317.002025-04-178517Actual
6041100.002022-10-178565Budget
195439.272023-10-1785612Actual
1998555.002023-11-178546Actual
1186770.002023-03-178546Actual
1526710.332023-06-1785211Actual
9579111.002023-01-158536Actual
18725109.002023-10-178564Actual
3062897.002024-09-168536Actual
2476200.002022-07-188514Budget
2881217.782024-07-1785511Actual
2405654.002024-03-168566Actual
15181132.902023-06-178568Actual
3402875.002024-12-178546Actual
13632133.002023-05-178514Actual
637090.002022-10-178566Budget
3290477.002024-11-168546Actual
6964200.002022-11-178514Budget
1636234.802023-07-1885611Actual
9403148.002023-01-158565Actual
5901107.002022-10-178564Actual
3225082.682024-10-1685611Actual
7164126.002022-11-178565Actual
23611264.002024-03-168513Actual
1730120.002022-06-178536Actual
2399862.002024-03-168546Actual
17814134.002023-09-178565Actual
5465100.002022-09-178518Budget
22727169.002024-02-158514Actual
174795.012023-08-1785212Actual
21751157.002024-01-158514Actual
31988382.912024-10-168518Actual
8693200.002022-12-188517Budget
221270.002022-06-178568Budget
3523881.002025-01-158566Actual
2045639.062023-11-1785611Actual
1694836.002023-08-178556Actual
1396170.002023-05-178566Actual
29799208.662024-08-168568Actual
2988532.672024-08-1685211Actual
2034119.912023-11-1785211Actual
18189108.662023-09-178528Actual
1482974.002023-06-178516Actual
1117580.002023-02-158568Budget
225173.952024-01-1585112Actual
1901575.002023-10-178566Actual
3868894.002025-04-178566Actual
3331458.212024-11-1685411Actual
242928.002022-07-188573Actual
12948103.002023-04-178536Actual
25178177.002024-04-168567Actual
9266157.002023-01-158564Actual
3865560.002025-04-178556Actual
2337736.932024-02-1585311Actual
3455687.992024-12-1785112Actual
3788996.512025-03-1785411Actual
38277168.002025-04-178563Actual
1027430.002023-02-158573Budget
999670.002023-01-158528Budget
164788.212023-07-1885612Actual
38958128.422025-04-1785111Actual
13476-537.002023-05-168574Actual
265368.212024-05-1685511Actual
15658112.002023-07-188564Actual
34236373.822024-12-178518Actual
30387314.002024-09-168514Actual
3068047.002024-09-168556Actual
19193152.602023-10-178528Actual
2001135.002023-11-178556Actual
2151120.782022-06-178528Actual
39101117.782025-04-1785611Actual
1491051.002023-06-178546Actual
17927100.002023-09-178536Actual
25665956.602024-05-158577Actual
861489.002022-12-188566Actual
25952161.002024-05-168565Actual
3397432.002024-12-178526Actual
1079055.002023-02-158556Actual
6449211.002022-10-178517Actual
32460113.532024-10-1685613Actual
3927997.742025-04-1785113Actual
1485629.002023-06-178526Actual
3405449.002024-12-178556Actual
28525198.002024-07-178567Actual
8364100.002022-12-188516Budget
34178178.002024-12-178567Actual
12192196.542023-03-178518Actual
1172398.002023-03-178516Actual
26838276.002024-06-168513Actual
571560.002022-10-178563Budget
2601250.002024-05-168516Actual
1224070.002023-03-178528Budget
27459254.122024-06-168528Actual
12302104.112023-03-178568Actual
2902497.742024-07-1785113Actual
3565092.252025-01-1585611Actual
13371117.752023-04-178528Actual
1191436.002023-03-178556Actual
10988142.002023-02-158567Actual
25298149.572024-04-168568Actual
2778022.042024-06-1685212Actual
5325135.002022-09-178517Actual
8365122.002022-12-188516Actual
1828055.022023-09-1785111Actual
427112.002022-05-178565Actual
27373212.002024-06-168567Actual
1005870.002023-01-158568Budget
2832027.002024-07-178526Actual
36918120.972025-02-1585612Actual
1461635.002023-06-178573Actual
289480.002022-07-188546Budget
795872.002022-12-188563Actual
1523964.592023-06-1785111Actual
1529427.362023-06-1785311Actual
841344.002022-12-188526Actual
214509.272023-12-1885511Actual
1887659.002023-10-178516Actual
7104100.002022-11-178515Budget
7340111.002022-11-178536Actual
9809200.002023-01-158517Budget
11066235.932023-02-158518Actual
4855200.002022-09-178515Budget
5386109.002022-09-178567Actual
25143245.002024-04-168517Actual
1337070.002023-04-178528Budget
1387667.002023-05-178536Actual
38069180.552025-03-1785612Actual
1244260.002023-04-178563Budget
23731179.002024-03-168514Actual
164473.952023-07-1885212Actual
3800769.912025-03-1785112Actual
38100.002022-05-178513Budget
27338265.002024-06-168517Actual
980100.002022-05-178518Budget
3561714.592025-01-1585511Actual
7025130.002022-11-178564Actual
2728177.002024-06-168566Actual
2477228.002022-07-188514Actual
215060.002022-06-178528Budget
1084892.002023-02-158566Actual
13243141.002023-04-178567Actual
12710200.002023-04-178515Budget
11819110.002023-03-178536Actual
4204126.002022-08-178517Actual
3582764.412025-01-1585113Actual
31157102.892024-09-1685112Actual
1589052.002023-07-188546Actual
3065457.002024-09-168546Actual
36155250.002025-02-158515Actual
10461144.002023-02-158515Actual
1662779.002023-08-178573Actual
2443310.332024-03-1685511Actual
2402451.002024-03-168556Actual
10928158.002023-02-158517Actual
256531012.202024-05-158573Actual
20629298.002023-12-188513Actual
65280.002022-05-178546Budget
1594962.002023-07-188566Actual
19811131.002023-11-178515Actual
2714183.002024-06-168516Actual
616843.002022-10-178526Actual
2538410.332024-04-1685211Actual
3969100.002022-08-178536Budget
37035125.822025-02-1585613Actual
154137.142023-06-1785112Actual
3103894.382024-09-1685311Actual
3918744.382025-04-1785212Actual
37212377.002025-03-178514Actual
16041184.002023-07-188567Actual
177779.002022-06-178546Actual
18783105.002023-10-178515Actual
2242643.312024-01-1585411Actual
2666312.462024-05-1685612Actual
518751.002022-09-178556Actual
2440643.312024-03-1685411Actual
2541126.292024-04-1685311Actual
36480232.002025-02-158567Actual
3783526.292025-03-1785211Actual
967434.002023-01-158556Actual
35854134.592025-01-1585213Actual
4776142.002022-09-178564Actual
1029107.142022-05-178528Actual
1360472.002023-05-178573Actual
2875869.912024-07-1785311Actual
10519117.002023-02-158565Actual
27694100.762024-06-1685611Actual
16535287.002023-08-178513Actual
36600175.332025-02-158568Actual
2139645.442023-12-1885311Actual
26992192.002024-06-168564Actual
3407106.002022-08-178513Actual
3553664.592025-01-1585211Actual
28108395.002024-07-178514Actual
20194261.692023-11-178518Actual
35153105.002025-01-158536Actual
7631100.002022-11-178567Budget
38780204.002025-04-178567Actual
551380.002022-09-178528Budget
3739893.002025-03-178516Actual
12772101.002023-04-178565Actual
900100.002022-05-178567Budget
3676734.802025-02-1585511Actual
19719154.002023-11-178514Actual
30515193.002024-09-168565Actual
1435242.252023-05-1785611Actual
1789925.002023-09-178526Actual
2239936.932024-01-1585311Actual
428100.002022-05-178565Budget
2615253.002024-05-168566Actual
3556370.972025-01-1585311Actual
32823115.002024-11-168516Actual
130517.002022-06-178573Actual
2196225.002024-01-158526Actual
2335032.672024-02-1585211Actual
3635556.002025-02-158556Actual
12114110.002023-03-178567Actual
626591.002022-10-178546Actual
10696100.002023-02-158536Budget
30573100.002024-09-168516Actual
18606162.002023-10-178563Actual
962670.002023-01-158546Budget
10057131.392023-01-158568Actual
36097227.002025-02-158564Actual
26748181.962024-05-1685213Actual
30770287.002024-09-168517Actual
11255100.002023-03-178513Budget
10462200.002023-02-158515Budget
5574114.722022-09-178568Actual
8145140.002022-12-188564Actual
21877100.002024-01-158565Actual
1074394.002023-02-158546Actual
38900190.482025-04-178568Actual
9404100.002023-01-158565Budget
1727920.972023-08-1785211Actual
4714200.002022-09-178514Budget
1431928.422023-05-1785411Actual
2042223.102023-11-1785511Actual
10323174.002023-02-158514Actual
514152.002022-09-178546Actual
1446811.402023-05-1785612Actual
3520541.002025-01-158556Actual
34498134.802024-12-1785611Actual
17038189.002023-08-178517Actual
1426511.402023-05-1785211Actual
3260994.002024-11-168573Actual
7163100.002022-11-178565Budget
743331.002022-11-178556Actual
2502753.002024-04-168546Actual
17721109.002023-09-178564Actual
1186680.002023-03-178546Budget
3998.002022-05-178513Actual

Generated 2025-06-16 20:43:55.419 UTC