[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-09-178567Actual
4777100.002022-09-178564Budget
967434.002023-01-158556Actual
1337070.002023-04-178528Budget
3794998.632025-03-1785611Actual
2546520.972024-04-1685511Actual
10461144.002023-02-158515Actual
981219.272022-05-178518Actual
13432154.112023-04-178568Actual
134852463.302023-05-168577Actual
275090.002022-07-188516Budget
2391790.002024-03-168516Actual
38069180.552025-03-1785612Actual
1901575.002023-10-178566Actual
1662779.002023-08-178573Actual
749380.002022-11-178566Budget
22820138.002024-02-158515Actual
2611938.002024-05-168556Actual
20255178.362023-11-178568Actual
3225082.682024-10-1685611Actual
683970.002022-11-178563Budget
18818147.002023-10-178565Actual
2096124.002023-12-188526Actual
32517275.002024-11-168513Actual
188590.002022-06-178566Budget
499690.002022-09-178516Budget
3969100.002022-08-178536Budget
235180.002022-07-188563Budget
10382108.002023-02-158564Actual
215060.002022-06-178528Budget
34143309.002024-12-178517Actual
36566173.812025-02-158528Actual
23202228.362024-02-158518Actual
33585190.732024-11-1685613Actual
1898333.002023-10-178556Actual
401670.002022-08-178546Budget
13510273.002023-05-178513Actual
35416173.812025-01-158528Actual
1431928.422023-05-1785411Actual
35388373.822025-01-158518Actual
37595282.002025-03-178517Actual
3221243.512022-07-188518Actual
3865560.002025-04-178556Actual
13181139.002023-04-178517Actual
27459254.122024-06-168528Actual
3230898.632024-10-1685112Actual
1064640.002023-02-158526Budget
12772101.002023-04-178565Actual
34178178.002024-12-178567Actual
7632153.002022-11-178567Actual
26958298.002024-06-168514Actual
164473.952023-07-1885212Actual
3285027.002024-11-168526Actual
11176119.272023-02-158568Actual
9580100.002023-01-158536Budget
3373460.002024-12-178573Actual
28293109.002024-07-178516Actual
70044.002022-05-178556Actual
65367.002022-05-178546Actual
3334891.192024-11-1685611Actual
3556370.972025-01-1585311Actual
7164126.002022-11-178565Actual
20749192.002023-12-188514Actual
8694144.002022-12-188517Actual
2541126.292024-04-1685311Actual
1029107.142022-05-178528Actual
20194261.692023-11-178518Actual
35005268.002025-01-158515Actual
9267100.002023-01-158564Budget
38780204.002025-04-178567Actual
256681156.002024-05-158578Actual
11441208.002023-03-178514Actual
1684188.002023-08-178516Actual
11255100.002023-03-178513Budget
5841200.002022-10-178514Budget
3000104.002022-07-188566Actual
1975392.002023-11-178564Actual
3169999.002024-10-168516Actual
3141110.002022-07-188567Actual
1360472.002023-05-178573Actual
256531012.202024-05-158573Actual
1019771.002023-02-158563Actual
38362360.002025-04-178514Actual
36155250.002025-02-158515Actual
1797929.002023-09-178556Actual
427112.002022-05-178565Actual
134731687.502023-05-168573Actual
2204234.002024-01-158556Actual
3747981.002025-03-178546Actual
2042223.102023-11-1785511Actual
2057212.462023-11-1785612Actual
1963200.002022-06-178517Budget
3326056.082024-11-1685211Actual
30302193.002024-09-168563Actual
16748149.002023-08-178515Actual
26246198.002024-05-168567Actual
134881248.802023-05-168578Actual
32963103.002024-11-168566Actual
1828055.022023-09-1785111Actual
134823310.502023-05-168576Actual
35708108.212025-01-1585112Actual
1964152.002022-06-178517Actual
1285090.002023-04-178516Budget
1477198.002023-06-178565Actual
2024100.002022-06-178567Budget
12192196.542023-03-178518Actual
803630.002022-12-188573Budget
30093139.062024-08-1685612Actual
2923377.002024-08-168573Actual
6512100.002022-10-178567Budget
1833530.552023-09-1785311Actual
3183981.002024-10-168566Actual
194853.952023-10-1785112Actual
6217112.002022-10-178536Actual
2603917.002024-05-168526Actual
34735113.532024-12-1785613Actual
13632133.002023-05-178514Actual
29679218.002024-08-168567Actual
38397188.002025-04-178564Actual
1304262.002023-04-178556Actual
3854885.002025-04-178516Actual
33174205.632024-11-168568Actual
11502135.002023-03-178564Actual
33526108.272024-11-1685113Actual
22727169.002024-02-158514Actual
2291271.002024-02-158516Actual
235228.212024-02-1585112Actual
10519117.002023-02-158565Actual
1299480.002023-04-178546Budget
102860.002022-05-178528Budget
20842142.002023-12-188515Actual
9997157.142023-01-158528Actual
7710181.392022-11-178518Actual
2104146.002023-12-188556Actual
2657043.312024-05-1685611Actual
22607281.002024-02-158513Actual
3180648.002024-10-168556Actual
3127769.672024-09-1685113Actual
3343419.912024-11-1685212Actual
2952870.002024-08-168546Actual
1059896.002023-02-158516Actual
4917100.002022-09-178565Budget
2724840.002024-06-168556Actual
1851413.532023-09-1785612Actual
37212377.002025-03-178514Actual
23731179.002024-03-168514Actual
255566.082024-04-1685112Actual
35978186.002025-02-158563Actual
2305276.002024-02-158566Actual
1751013.532023-08-1785612Actual
605100.002022-05-178536Budget
504540.002022-09-178526Budget
6042131.002022-10-178565Actual
37715243.512025-03-178528Actual
2728177.002024-06-168566Actual
16570169.002023-08-178563Actual
2039540.122023-11-1785411Actual
13322100.002023-04-178518Budget
3793164.002022-08-178565Actual
3753895.002025-03-178566Actual
2093465.002023-12-188516Actual
7243109.002022-11-178516Actual
2672100.002022-07-188565Budget
38185213.542025-03-1785613Actual
2993982.682024-08-1685411Actual
32016205.632024-10-168528Actual
1698178.002023-08-178566Actual
8461100.002022-12-188536Budget
2440643.312024-03-1685411Actual
35450205.632025-01-158568Actual
1074394.002023-02-158546Actual
2875869.912024-07-1785311Actual
3671370.972025-02-1585311Actual
393891569.902025-05-168577Actual
1729100.002022-06-178536Budget
37629242.002025-03-178567Actual
3657100.002022-08-178564Budget
37127233.002025-03-178563Actual
6218100.002022-10-178536Budget
18161231.392023-09-178518Actual
841240.002022-12-188526Budget
428100.002022-05-178565Budget
6965176.002022-11-178514Actual
289480.002022-07-188546Budget
1942755.022023-10-1785611Actual
2847100.002022-07-188536Budget
3898659.272025-04-1785211Actual
24147150.002024-03-168567Actual
2648240.122024-05-1685311Actual
29051185.472024-07-1785213Actual
3290477.002024-11-168546Actual
3595196.002022-08-178514Actual
3745397.002025-03-178536Actual
6449211.002022-10-178517Actual
27196120.002024-06-168536Actual
23264123.812024-02-158568Actual
1177140.002023-03-178526Budget
37247253.002025-03-178564Actual
11254127.002023-03-178513Actual
1186770.002023-03-178546Actual
1289940.002023-04-178526Budget
1559548.002023-07-188573Actual
6041100.002022-10-178565Budget
37340198.002025-03-178565Actual
39402-2414.802025-05-1685712Actual
26781129.322024-05-1685613Actual
691630.002022-11-178573Budget
2346453.952024-02-1585611Actual
1310381.002023-04-178566Actual
12193100.002023-03-178518Budget
3794100.002022-08-178565Budget
1580981.002023-07-188516Actual
25673-4182.202024-05-1585711Actual
392151.002022-08-178526Actual
12569200.002023-04-178514Budget
7571211.002022-11-178517Actual
174795.012023-08-1785212Actual
35769180.552025-01-1585612Actual
850870.002022-12-188546Budget
12771100.002023-04-178565Budget
3800769.912025-03-1785112Actual
29296178.002024-08-168564Actual
1352200.002022-06-178514Budget
524789.002022-09-178566Actual
2072140.002023-12-188573Actual
551380.002022-09-178528Budget
11820100.002023-03-178536Budget
36538442.002025-02-158518Actual
17159101.082023-08-178528Actual
37035125.822025-02-1585613Actual
1928565.652023-10-1785111Actual
12113100.002023-03-178567Budget
21751157.002024-01-158514Actual
393831522.902025-05-168575Actual
28703148.632024-07-1785111Actual
9206202.002023-01-158514Actual
225173.952024-01-1585112Actual
34355173.102024-12-1785111Actual
29141317.002024-08-168513Actual
24853114.002024-04-168515Actual
255835.012024-04-1685212Actual
3906713.532025-04-1785511Actual
6700119.272022-10-178568Actual
894284.422022-12-188568Actual
9483112.002023-01-158516Actual
35854134.592025-01-1585213Actual
6778100.002022-11-178513Budget
17073135.002023-08-178567Actual
256158.212024-04-1685612Actual
28200211.002024-07-178515Actual
23109180.002024-02-158517Actual
861489.002022-12-188566Actual
38745317.002025-04-178517Actual
29765170.782024-08-168528Actual
34792300.002025-01-158513Actual
524690.002022-09-178566Budget
26748181.962024-05-1685213Actual
1084892.002023-02-158566Actual
738674.002022-11-178546Actual
2178582.002024-01-158564Actual
23859130.002024-03-168565Actual
2034119.912023-11-1785211Actual
35040157.002025-01-158565Actual
35153105.002025-01-158536Actual
1224070.002023-03-178528Budget
10383100.002023-02-158564Budget
36480232.002025-02-158567Actual
7242100.002022-11-178516Budget
38277168.002025-04-178563Actual
2435220.972024-03-1685211Actual
34264225.332024-12-178528Actual
10322200.002023-02-158514Budget
12052150.002023-03-178517Actual
3750557.002025-03-178556Actual
15751130.002023-07-188565Actual
16655197.002023-08-178514Actual
4391141.992022-08-178528Actual
3340681.612024-11-1685112Actual
908070.002023-01-158563Budget
27083157.002024-06-168565Actual
5901107.002022-10-178564Actual
12302104.112023-03-178568Actual
7572200.002022-11-178517Budget
36976132.832025-02-1585113Actual
2878577.362024-07-1785411Actual
504440.002022-09-178526Actual
27050224.002024-06-168515Actual
11582200.002023-03-178515Budget
37749237.452025-03-178568Actual
3060048.002024-09-168526Actual
3520541.002025-01-158556Actual
38100.002022-05-178513Budget
30210124.062024-08-1685613Actual
2579453.002024-05-168573Actual
1168100.002022-06-178513Budget
340690.002022-08-178513Budget
439080.002022-08-178528Budget
3735200.002022-08-178515Budget
1529427.362023-06-1785311Actual
2004462.002023-11-178566Actual
445080.002022-08-178568Budget
31754114.002024-10-168536Actual
8285100.002022-12-188565Budget
1111470.002023-02-158528Budget
3106577.362024-09-1685411Actual
39386-105.002025-05-168576Actual
29857147.572024-08-1685111Actual
3739893.002025-03-178516Actual
19719154.002023-11-178514Actual
163290.002022-06-178516Budget
20136128.002023-11-178567Actual
25822216.002024-05-168514Actual
2672160.902024-05-1685113Actual
1224178.362023-03-178528Actual
3783526.292025-03-1785211Actual
17927100.002023-09-178536Actual
1733344.382023-08-1785411Actual
8224147.002022-12-188515Actual
4714200.002022-09-178514Budget
32342134.802024-10-1685612Actual
3736133.002022-08-178515Actual
2535100.002022-07-188564Budget
1353174.002022-06-178514Actual
30515193.002024-09-168565Actual
154137.142023-06-1785112Actual
25678-3784.402024-05-1585712Actual
1139317.002023-03-178573Actual
499792.002022-09-178516Actual
2881217.782024-07-1785511Actual
2405654.002024-03-168566Actual
894170.002022-12-188568Budget
691726.002022-11-178573Actual
3603555.002025-02-158573Actual
3627529.002025-02-158526Actual
1485629.002023-06-178526Actual
33889217.002024-12-178565Actual
34703138.102024-12-1785213Actual
10520100.002023-02-158565Budget
3803518.842025-03-1785212Actual
39306183.712025-04-1785213Actual
5980164.002022-10-178515Actual
452890.002022-09-178513Budget
1553105.002022-06-178565Actual
3221728.422024-10-1685511Actual
38242300.002025-04-178513Actual
14177134.422023-05-178568Actual
2151120.782022-06-178528Actual
3220100.002022-07-188518Budget
182435.002022-06-178556Actual
3216375.232024-10-1685311Actual
5325135.002022-09-178517Actual
514152.002022-09-178546Actual
29354234.002024-08-168515Actual
1139230.002023-03-178573Budget
242820.002022-07-188573Budget
3553664.592025-01-1585211Actual
9810178.002023-01-158517Actual
3918744.382025-04-1785212Actual
2301953.002024-02-158556Actual
3582764.412025-01-1585113Actual
1532141.192023-06-1785411Actual
1013697.002023-02-158513Actual
1019660.002023-02-158563Budget
2662911.402024-05-1685112Actual
12381100.002023-04-178513Budget
35295285.002025-01-158517Actual
1304150.002023-04-178556Budget
2172334.002024-01-158573Actual
2476200.002022-07-188514Budget
36445331.002025-02-158517Actual
19634176.002023-11-178563Actual
279923.002022-07-188526Actual
13476-537.002023-05-168574Actual
31988382.912024-10-168518Actual
17687140.002023-09-178514Actual
2873141.192024-07-1785211Actual
1131560.002023-03-178563Budget
631240.002022-10-178556Budget
2107177.002023-12-188566Actual
1739464.592023-08-1785611Actual
10057131.392023-01-158568Actual
27431343.512024-06-168518Actual
3786294.382025-03-1785311Actual
8755100.002022-12-188567Budget
2614160.002022-07-188515Actual
1836230.552023-09-1785411Actual
184819.272023-09-1785112Actual
1392841.002023-05-178556Actual
34297175.332024-12-178568Actual
25236295.032024-04-168518Actual
2139645.442023-12-1885311Actual
18571335.002023-10-178513Actual
458859.002022-09-178563Actual
2196225.002024-01-158526Actual
612185.002022-10-178516Actual
3293040.002024-11-168556Actual
256591861.702024-05-158575Actual
346863.002022-08-178563Actual
10137100.002023-02-158513Budget
2134149.702023-12-1885111Actual
782085.932022-11-178568Actual
38900190.482025-04-178568Actual
37305240.002025-03-178515Actual
28525198.002024-07-178567Actual
2502753.002024-04-168546Actual
1789925.002023-09-178526Actual
23230122.302024-02-158528Actual
1895743.002023-10-178546Actual
29644306.002024-08-168517Actual
27338265.002024-06-168517Actual
1936731.612023-10-1785411Actual
18068214.002023-09-178517Actual
205147.142023-11-1785112Actual
188471.002022-06-178566Actual
6638108.662022-10-178528Actual
108870.002022-05-178568Budget
3172631.002024-10-168526Actual
34002116.002024-12-178536Actual
367200.002022-05-178515Budget
2432448.632024-03-1685111Actual
23646145.002024-03-168563Actual
2211126.842022-06-178568Actual
915930.002023-01-158573Budget
466734.002022-09-178573Actual
1186680.002023-03-178546Budget
34618158.212024-12-1785612Actual
738770.002022-11-178546Budget
31606223.002024-10-168515Actual
25298149.572024-04-168568Actual
2098992.002023-12-188536Actual
9869111.002023-01-158567Actual
2538410.332024-04-1685211Actual
235059.002022-07-188563Actual
1423753.952023-05-1785111Actual
34676125.822024-12-1785113Actual
26334185.932024-05-168528Actual
256561311.102024-05-158574Actual
2645534.802024-05-1685211Actual
2893219.912024-07-1785212Actual
1084980.002023-02-158566Budget
2497316.002024-04-168526Actual
518840.002022-09-178556Budget
841344.002022-12-188526Actual
1523964.592023-06-1785111Actual
3148569.002024-10-168573Actual
6450200.002022-10-178517Budget
840142.002022-05-178517Actual
1544613.532023-06-1785612Actual

Generated 2025-06-16 20:57:04.253 UTC