[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-02-188526Actual
1492190.002022-06-208515Actual
32878104.002024-11-198536Actual
775870.002022-11-208528Budget
29176173.002024-08-198563Actual
31641212.002024-10-198565Actual
3035975.002024-09-198573Actual
1866337.002023-10-208573Actual
221270.002022-06-208568Budget
27606102.892024-06-1985311Actual
3927997.742025-04-2085113Actual
3739893.002025-03-208516Actual
2337736.932024-02-1885311Actual
393771255.502025-05-198573Actual
2239936.932024-01-1885311Actual
1969175.002023-11-208573Actual
2923377.002024-08-198573Actual
16006205.002023-07-218517Actual
35944246.002025-02-188513Actual
30863476.852024-09-198518Actual
35769180.552025-01-1885612Actual
3862962.002025-04-208546Actual
3118535.872024-09-1985212Actual
30770287.002024-09-198517Actual
20749192.002023-12-218514Actual
10519117.002023-02-188565Actual
1396170.002023-05-208566Actual
2958781.002024-08-198566Actual
392040.002022-08-208526Budget
3397432.002024-12-208526Actual
39407-1957.702025-05-1985713Actual
1797929.002023-09-208556Actual
27050224.002024-06-198515Actual
1830811.402023-09-2085211Actual
32400111.782024-10-1985113Actual
5464276.842022-09-208518Actual
23731179.002024-03-198514Actual
36155250.002025-02-188515Actual
28200211.002024-07-208515Actual
33855202.002024-12-208515Actual
4264100.002022-08-208567Budget
3080198.002022-07-218517Actual
17159101.082023-08-208528Actual
10322200.002023-02-188514Budget
13243141.002023-04-208567Actual
12051200.002023-03-208517Budget
2766034.802024-06-1985511Actual
1059896.002023-02-188516Actual
2549853.952024-04-1985611Actual
953140.002023-01-188526Budget
11176119.272023-02-188568Actual
22225235.932024-01-188518Actual
3561714.592025-01-1885511Actual
235180.002022-07-218563Budget
466630.002022-09-208573Budget
20194261.692023-11-208518Actual
340690.002022-08-208513Budget
102860.002022-05-208528Budget
17131251.092023-08-208518Actual
3183981.002024-10-198566Actual
17687140.002023-09-208514Actual
9949100.002023-01-188518Budget
134731687.502023-05-198573Actual
1289940.002023-04-208526Budget
37127233.002025-03-208563Actual
294247.002022-07-218556Actual
12114110.002023-03-208567Actual
28583443.512024-07-208518Actual
163290.002022-06-208516Budget
3071371.002024-09-198566Actual
36480232.002025-02-188567Actual
1730120.002022-06-208536Actual
2370334.002024-03-198573Actual
12193100.002023-03-208518Budget
37035125.822025-02-1885613Actual
2997394.382024-08-1985611Actual
15119307.152023-06-208518Actual
743440.002022-11-208556Budget
2502753.002024-04-198546Actual
367200.002022-05-208515Budget
69940.002022-05-208556Budget
2101564.002023-12-218546Actual
1252138.002023-04-208573Actual
3750557.002025-03-208556Actual
1168100.002022-06-208513Budget
18189108.662023-09-208528Actual
25700234.002024-05-198513Actual
24113200.002024-03-198517Actual
8144100.002022-12-218564Budget
6512100.002022-10-208567Budget
34827179.002025-01-188563Actual
21751157.002024-01-188514Actual
3438332.672024-12-2085211Actual
10520100.002023-02-188565Budget
20784116.002023-12-218564Actual
17779108.002023-09-208515Actual
20876145.002023-12-218565Actual
32342134.802024-10-1985612Actual
9882.002022-05-208563Actual
2672160.902024-05-1985113Actual
3443776.292024-12-2085411Actual
29296178.002024-08-198564Actual
30178145.112024-08-1985213Actual
30515193.002024-09-198565Actual
7339100.002022-11-208536Budget
3068047.002024-09-198556Actual
38277168.002025-04-208563Actual
26211256.002024-05-198517Actual
1304150.002023-04-208556Budget
637090.002022-10-208566Budget
2714183.002024-06-198516Actual
504440.002022-09-208526Actual
162479.272023-07-2185211Actual
1586492.002023-07-218536Actual
195125.012023-10-2085212Actual
2148442.252023-12-2185611Actual
36097227.002025-02-188564Actual
2508676.002024-04-198566Actual
34498134.802024-12-2085611Actual
1491051.002023-06-208546Actual
1942755.022023-10-2085611Actual
452990.002022-09-208513Actual
28142194.002024-07-208564Actual
3290477.002024-11-198546Actual
509494.002022-09-208536Actual
3180648.002024-10-198556Actual
33947106.002024-12-208516Actual
3794100.002022-08-208565Budget
795970.002022-12-218563Budget
2473334.002024-04-198573Actual
3791613.532025-03-2085511Actual
850870.002022-12-218546Budget
5093100.002022-09-208536Budget
803726.002022-12-218573Actual
226200.002022-05-208514Budget
163388.002022-06-208516Actual
3220100.002022-07-218518Budget
9809200.002023-01-188517Budget
514070.002022-09-208546Budget
1488488.002023-06-208536Actual
401781.002022-08-208546Actual
28293109.002024-07-208516Actual
1583615.002023-07-218526Actual
3679979.482025-02-1885611Actual
7898100.002022-12-218513Budget
18068214.002023-09-208517Actual
36190166.002025-02-188565Actual
7104100.002022-11-208515Budget
1529427.362023-06-2085311Actual
34178178.002024-12-208567Actual
4715192.002022-09-208514Actual
35978186.002025-02-188563Actual
2255013.532024-01-1885612Actual
3582764.412025-01-1885113Actual
3783526.292025-03-2085211Actual
3285027.002024-11-198526Actual
3803518.842025-03-2085212Actual
235059.002022-07-218563Actual
1729100.002022-06-208536Budget
30267334.002024-09-198513Actual
6779124.002022-11-208513Actual
2405654.002024-03-198566Actual
30210124.062024-08-1985613Actual
38185213.542025-03-2085613Actual
3786294.382025-03-2085311Actual
33553118.802024-11-1985213Actual
27752109.272024-06-1985112Actual
174525.012023-08-2085112Actual
1029107.142022-05-208528Actual
2237228.422024-01-1885211Actual
7340111.002022-11-208536Actual
861580.002022-12-218566Budget
37595282.002025-03-208517Actual
17814134.002023-09-208565Actual
19634176.002023-11-208563Actual
1898333.002023-10-208556Actual
1998555.002023-11-208546Actual
25236295.032024-04-198518Actual
17602190.002023-09-208563Actual
10987100.002023-02-188567Budget
13323231.392023-04-208518Actual
108870.002022-05-208568Budget
1197374.002023-03-208566Actual
7243109.002022-11-208516Actual
36600175.332025-02-188568Actual
999670.002023-01-188528Budget
3736133.002022-08-208515Actual
2648240.122024-05-1985311Actual
7164126.002022-11-208565Actual
3901359.272025-04-2085311Actual
980100.002022-05-208518Budget
10461144.002023-02-188515Actual
1074394.002023-02-188546Actual
27988319.002024-07-208513Actual
23109180.002024-02-188517Actual
1186680.002023-03-208546Budget
1177140.002023-03-208526Budget
30573100.002024-09-198516Actual
31896297.002024-10-198517Actual
37807110.342025-03-2085111Actual
1736011.402023-08-2085511Actual
962670.002023-01-188546Budget
393831522.902025-05-198575Actual
33642275.002024-12-208513Actual
12771100.002023-04-208565Budget
31219150.762024-09-1985612Actual
22286126.842024-01-188568Actual
28525198.002024-07-208567Actual
12113100.002023-03-208567Budget
14559190.002023-06-208563Actual
134791562.202023-05-198575Actual
32765226.002024-11-198565Actual
256591861.702024-05-188575Actual
227174.002022-05-208514Actual
1934017.782023-10-2085311Actual
1787291.002023-09-208516Actual
2613200.002022-07-218515Budget
8223100.002022-12-218515Budget
27083157.002024-06-198565Actual
9266157.002023-01-188564Actual
22854105.002024-02-188565Actual
2952870.002024-08-198546Actual
518840.002022-09-208556Budget
2476200.002022-07-218514Budget
36063384.002025-02-188514Actual
2601250.002024-05-198516Actual
29261308.002024-08-198514Actual
21666185.002024-01-188563Actual
1186770.002023-03-208546Actual
9483112.002023-01-188516Actual
32552167.002024-11-198563Actual
21221316.242023-12-218518Actual
3674066.722025-02-1885411Actual
29389185.002024-08-198565Actual
275090.002022-07-218516Budget
775993.512022-11-208528Actual
24147150.002024-03-198567Actual
36445331.002025-02-188517Actual
5840223.002022-10-208514Actual
33140167.752024-11-198528Actual
32963103.002024-11-198566Actual
245522.892024-03-1985212Actual
499792.002022-09-208516Actual
2242643.312024-01-1885411Actual
3833451.002025-04-208573Actual
2763379.482024-06-1985411Actual
122682.002022-06-208563Actual
3906713.532025-04-2085511Actual
3015155.642024-08-1985113Actual
2666312.462024-05-1985612Actual
34792300.002025-01-188513Actual
10988142.002023-02-188567Actual
24266187.452024-03-198568Actual
1901575.002023-10-208566Actual
1423753.952023-05-2085111Actual
3747981.002025-03-208546Actual
3141110.002022-07-218567Actual
65280.002022-05-208546Budget
38958128.422025-04-2085111Actual
2039540.122023-11-2085411Actual
1390256.002023-05-208546Actual
13726162.002023-05-208515Actual
1890330.002023-10-208526Actual
3455687.992024-12-2085112Actual
452890.002022-09-208513Budget
2543827.362024-04-1985411Actual
3327123.812022-07-218568Actual
11820100.002023-03-208536Budget
458960.002022-09-208563Budget
19227125.332023-10-208568Actual
11067100.002023-02-188518Budget
953041.002023-01-188526Actual
20101206.002023-11-208517Actual
1964152.002022-06-208517Actual
18103126.002023-09-208567Actual
616843.002022-10-208526Actual
2291111.002022-07-218513Actual
368138.002022-05-208515Actual
19193152.602023-10-208528Actual
21632249.002024-01-188513Actual
39397-3569.902025-05-1985711Actual
28108395.002024-07-208514Actual
21283135.932023-12-218568Actual
55630.002022-05-208526Budget
749268.002022-11-208566Actual
2340442.252024-02-1885411Actual
18606162.002023-10-208563Actual
7024100.002022-11-208564Budget
2204234.002024-01-188556Actual
10323174.002023-02-188514Actual
2873141.192024-07-2085211Actual
33889217.002024-12-208565Actual
32108134.802024-10-1985111Actual
2290100.002022-07-218513Budget
4342100.002022-08-208518Budget
7632153.002022-11-208567Actual
5574114.722022-09-208568Actual
19719154.002023-11-208514Actual
5512128.362022-09-208528Actual
28904100.762024-07-2085112Actual
34264225.332024-12-208528Actual
12772101.002023-04-208565Actual
1289834.002023-04-208526Actual
2988532.672024-08-1985211Actual
18725109.002023-10-208564Actual
15181132.902023-06-208568Actual
26873225.002024-06-198563Actual
2093465.002023-12-218516Actual
1197280.002023-03-208566Budget
154137.142023-06-2085112Actual
6042131.002022-10-208565Actual
1993129.002023-11-208526Actual
14020158.002023-05-208517Actual
177779.002022-06-208546Actual
1669099.002023-08-208564Actual
2305276.002024-02-188566Actual
1887659.002023-10-208516Actual
2276297.002024-02-188564Actual
1559548.002023-07-218573Actual
26838276.002024-06-198513Actual
12710200.002023-04-208515Budget
2848120.002022-07-218536Actual
3668653.952025-02-1885211Actual
1730628.422023-08-2085311Actual
21163142.002023-12-218567Actual
16748149.002023-08-208515Actual
23646145.002024-03-198563Actual
803630.002022-12-218573Budget
37003146.872025-02-1885213Actual
21128156.002023-12-218517Actual
1252030.002023-04-208573Budget
13510273.002023-05-208513Actual
6638108.662022-10-208528Actual
10928158.002023-02-188517Actual
1939423.102023-10-2085511Actual
16127125.332023-07-218528Actual
23202228.362024-02-188518Actual
6965176.002022-11-208514Actual
21843155.002024-01-188515Actual
33797194.002024-12-208564Actual
4714200.002022-09-208514Budget
1384822.002023-05-208526Actual
29857147.572024-08-1985111Actual
24761176.002024-04-198514Actual
26781129.322024-05-1985613Actual
3260994.002024-11-198573Actual
2603917.002024-05-198526Actual
205413.952023-11-2085212Actual
412590.002022-08-208566Budget
1285090.002023-04-208516Budget
2024100.002022-06-208567Budget
7711100.002022-11-208518Budget
4776142.002022-09-208564Actual
2391790.002024-03-198516Actual
3556370.972025-01-1885311Actual
195439.272023-10-2085612Actual
35708108.212025-01-1885112Actual
3520541.002025-01-188556Actual
4918132.002022-09-208565Actual
2662911.402024-05-1985112Actual
1851413.532023-09-2085612Actual
3509881.002025-01-188516Actual
743331.002022-11-208556Actual
39402-2414.802025-05-1985712Actual
19846108.002023-11-208565Actual
31099101.822024-09-1985611Actual
571466.002022-10-208563Actual
2034119.912023-11-2085211Actual
2142343.312023-12-2185411Actual
669980.002022-10-208568Budget
2505327.002024-04-198556Actual
2446767.782024-03-1985611Actual
17924.002022-05-208573Actual
504540.002022-09-208526Budget
8224147.002022-12-218515Actual
8693200.002022-12-218517Budget
8835185.932022-12-218518Actual
1833530.552023-09-2085311Actual
2296783.002024-02-188536Actual
12948103.002023-04-208536Actual
2397293.002024-03-198536Actual
3517964.002025-01-188546Actual
1019771.002023-02-188563Actual
21249157.142023-12-218528Actual

Generated 2025-06-19 11:22:42.079 UTC