[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-06-188536Actual
1084980.002023-02-178566Budget
13545200.002023-05-198563Actual
1431928.422023-05-1985411Actual
2541126.292024-04-1885311Actual
1928565.652023-10-1985111Actual
2148442.252023-12-2085611Actual
1942755.022023-10-1985611Actual
25822216.002024-05-188514Actual
571560.002022-10-198563Budget
6449211.002022-10-198517Actual
504540.002022-09-198526Budget
17687140.002023-09-198514Actual
2808073.002024-07-198573Actual
6512100.002022-10-198567Budget
17073135.002023-08-198567Actual
346960.002022-08-198563Budget
30422248.002024-09-188564Actual
514070.002022-09-198546Budget
26367178.362024-05-188568Actual
5840223.002022-10-198514Actual
177779.002022-06-198546Actual
1005870.002023-01-178568Budget
32460113.532024-10-1885613Actual
3556370.972025-01-1785311Actual
35854134.592025-01-1785213Actual
1413100.002022-06-198564Budget
27373212.002024-06-188567Actual
1890330.002023-10-198526Actual
1384822.002023-05-198526Actual
38780204.002025-04-198567Actual
33889217.002024-12-198565Actual
631140.002022-10-198556Actual
12302104.112023-03-198568Actual
3397432.002024-12-198526Actual
20222141.992023-11-198528Actual
5979200.002022-10-198515Budget
428100.002022-05-198565Budget
1079055.002023-02-178556Actual
2446767.782024-03-1885611Actual
2728177.002024-06-188566Actual
1686822.002023-08-198526Actual
30302193.002024-09-188563Actual
37749237.452025-03-198568Actual
3657100.002022-08-198564Budget
20749192.002023-12-208514Actual
188471.002022-06-198566Actual
1197280.002023-03-198566Budget
4342100.002022-08-198518Budget
11820100.002023-03-198536Budget
2394414.002024-03-188526Actual
6041100.002022-10-198565Budget
11441208.002023-03-198514Actual
9948288.972023-01-178518Actual
265368.212024-05-1885511Actual
30891166.242024-09-188528Actual
39221168.852025-04-1985612Actual
14525236.002023-06-198513Actual
3141110.002022-07-208567Actual
22225235.932024-01-178518Actual
2239936.932024-01-1785311Actual
22132178.002024-01-178517Actual
2757949.702024-06-1885211Actual
3786294.382025-03-1985311Actual
35508116.722025-01-1785111Actual
3582764.412025-01-1785113Actual
36155250.002025-02-178515Actual
1621965.652023-07-2085111Actual
10695112.002023-02-178536Actual
37035125.822025-02-1785613Actual
894284.422022-12-208568Actual
1429241.192023-05-1985311Actual
25143245.002024-04-188517Actual
1554100.002022-06-198565Budget
256681156.002024-05-178578Actual
163290.002022-06-198516Budget
1586492.002023-07-208536Actual
23646145.002024-03-188563Actual
22727169.002024-02-178514Actual
4124110.002022-08-198566Actual
28200211.002024-07-198515Actual
3328760.332024-11-1885311Actual
15119307.152023-06-198518Actual
23766134.002024-03-188564Actual
2997394.382024-08-1885611Actual
3788996.512025-03-1985411Actual
626591.002022-10-198546Actual
3065457.002024-09-188546Actual
275188.002022-07-208516Actual
168139.002022-06-198526Actual
13181139.002023-04-198517Actual
37212377.002025-03-198514Actual
499792.002022-09-198516Actual
18161231.392023-09-198518Actual
9810178.002023-01-178517Actual
504440.002022-09-198526Actual
2402451.002024-03-188556Actual
15538158.002023-07-208563Actual
2134149.702023-12-2085111Actual
164473.952023-07-2085212Actual
27898188.972024-06-1885213Actual
2579453.002024-05-188573Actual
1087101.082022-05-198568Actual
1074394.002023-02-178546Actual
13666123.002023-05-198564Actual
1230180.002023-03-198568Budget
900100.002022-05-198567Budget
7025130.002022-11-198564Actual
8365122.002022-12-208516Actual
18571335.002023-10-198513Actual
3220100.002022-07-208518Budget
24233135.932024-03-188528Actual
3071371.002024-09-188566Actual
8286112.002022-12-208565Actual
1491051.002023-06-198546Actual
2237228.422024-01-1785211Actual
738674.002022-11-198546Actual
23144206.002024-02-178567Actual
18068214.002023-09-198517Actual
29354234.002024-08-188515Actual
32730234.002024-11-188515Actual
7898100.002022-12-208513Budget
749268.002022-11-198566Actual
3750557.002025-03-198556Actual
3441082.682024-12-1985311Actual
2242643.312024-01-1785411Actual
1866337.002023-10-198573Actual
108870.002022-05-198568Budget
3998.002022-05-198513Actual
1131471.002023-03-198563Actual
1797929.002023-09-198556Actual
9869111.002023-01-178567Actual
2840055.002024-07-198556Actual
3520541.002025-01-178556Actual
841240.002022-12-208526Budget
2207571.002024-01-178566Actual
3553664.592025-01-1785211Actual
2172334.002024-01-178573Actual
33174205.632024-11-188568Actual
32823115.002024-11-188516Actual
2843389.002024-07-198566Actual
6591213.212022-10-198518Actual
3685777.362025-02-1785112Actual
3679979.482025-02-1785611Actual
445080.002022-08-198568Budget
19227125.332023-10-198568Actual
34355173.102024-12-1985111Actual
31393322.002024-10-188513Actual
3331458.212024-11-1885411Actual
162479.272023-07-2085211Actual
3671370.972025-02-1785311Actual
1027430.002023-02-178573Budget
5465100.002022-09-198518Budget
17721109.002023-09-198564Actual
23731179.002024-03-188514Actual
28966123.102024-07-1985612Actual
255566.082024-04-1885112Actual
1337070.002023-04-198528Budget
37340198.002025-03-198565Actual
514152.002022-09-198546Actual
2337736.932024-02-1785311Actual
34703138.102024-12-1985213Actual
2615253.002024-05-188566Actual
12771100.002023-04-198565Budget
9870100.002023-01-178567Budget
3488475.002025-01-178573Actual
21751157.002024-01-178514Actual
3127769.672024-09-1885113Actual
28108395.002024-07-198514Actual
27459254.122024-06-188528Actual
1730628.422023-08-1985311Actual
36918120.972025-02-1785612Actual
13323231.392023-04-198518Actual
6450200.002022-10-198517Budget
9483112.002023-01-178516Actual
11066235.932023-02-178518Actual
16006205.002023-07-208517Actual
1191436.002023-03-198556Actual
1224178.362023-03-198528Actual
401670.002022-08-198546Budget
616940.002022-10-198526Budget
412590.002022-08-198566Budget
2650937.992024-05-1885411Actual
392151.002022-08-198526Actual
21666185.002024-01-178563Actual
7572200.002022-11-198517Budget
134881248.802023-05-188578Actual
33054222.002024-11-188567Actual
37629242.002025-03-198567Actual
1939423.102023-10-1985511Actual
9809200.002023-01-178517Budget
16783147.002023-08-198565Actual
29141317.002024-08-188513Actual
2234465.652024-01-1785111Actual
38100.002022-05-198513Budget
294247.002022-07-208556Actual
427112.002022-05-198565Actual
1396170.002023-05-198566Actual
518751.002022-09-198556Actual
1990476.002023-11-198516Actual
3745397.002025-03-198536Actual
3438332.672024-12-1985211Actual
214509.272023-12-2085511Actual
12709172.002023-04-198515Actual
30480211.002024-09-188515Actual
9882.002022-05-198563Actual
499690.002022-09-198516Budget
458859.002022-09-198563Actual
16127125.332023-07-208528Actual
33112340.482024-11-188518Actual
1111470.002023-02-178528Budget
27931194.242024-06-1885613Actual
3334891.192024-11-1885611Actual
850963.002022-12-208546Actual
393801457.802025-05-188574Actual
5385100.002022-09-198567Budget
9267100.002023-01-178564Budget
29389185.002024-08-188565Actual
32878104.002024-11-188536Actual
3293040.002024-11-188556Actual
2778022.042024-06-1885212Actual
1901575.002023-10-198566Actual
225173.952024-01-1785112Actual
2505327.002024-04-188556Actual
354630.002022-08-198573Budget
7163100.002022-11-198565Budget
3068047.002024-09-188556Actual
18103126.002023-09-198567Actual
8364100.002022-12-208516Budget
18189108.662023-09-198528Actual
2672160.902024-05-1885113Actual
3373460.002024-12-198573Actual
29502122.002024-08-188536Actual
35450205.632025-01-178568Actual
1376194.002023-05-198565Actual
14644168.002023-06-198514Actual
27431343.512024-06-188518Actual
1684188.002023-08-198516Actual
37305240.002025-03-198515Actual
9403148.002023-01-178565Actual
4777100.002022-09-198564Budget
235180.002022-07-208563Budget
122682.002022-06-198563Actual
3898659.272025-04-1985211Actual
164208.212023-07-2085112Actual
5980164.002022-10-198515Actual
2276297.002024-02-178564Actual
1801167.002023-09-198566Actual
8694144.002022-12-208517Actual
3800769.912025-03-1985112Actual
39101117.782025-04-1985611Actual
967434.002023-01-178556Actual
2151120.782022-06-198528Actual
1392841.002023-05-198556Actual
11582200.002023-03-198515Budget
2340442.252024-02-1785411Actual
10323174.002023-02-178514Actual
32552167.002024-11-188563Actual
1692257.002023-08-198546Actual
25673-4182.202024-05-1785711Actual
227174.002022-05-198514Actual
39159102.892025-04-1985112Actual
5464276.842022-09-198518Actual
626470.002022-10-198546Budget
346863.002022-08-198563Actual
26748181.962024-05-1885213Actual
1299480.002023-04-198546Budget
55736.002022-05-198526Actual
3793164.002022-08-198565Actual
21632249.002024-01-178513Actual
1446811.402023-05-1985612Actual
15147114.722023-06-198528Actual
18606162.002023-10-198563Actual
743331.002022-11-198556Actual
27338265.002024-06-188517Actual
36248120.002025-02-178516Actual
3970109.002022-08-198536Actual
781970.002022-11-198568Budget
12113100.002023-03-198567Budget
9404100.002023-01-178565Budget
144107.142023-05-1985112Actual
3221728.422024-10-1885511Actual
2508676.002024-04-188566Actual
2293917.002024-02-178526Actual
8462112.002022-12-208536Actual
3443776.292024-12-1985411Actual
9266157.002023-01-178564Actual
3573644.382025-01-1785212Actual
1969175.002023-11-198573Actual
17567317.002023-09-198513Actual
3455687.992024-12-1985112Actual
28235204.002024-07-198565Actual
2947430.002024-08-188526Actual
2255013.532024-01-1785612Actual
30925249.572024-09-188568Actual
17038189.002023-08-198517Actual
22167180.002024-01-178567Actual
14177134.422023-05-198568Actual
28645172.302024-07-198568Actual
2346453.952024-02-1785611Actual
7710181.392022-11-198518Actual
15061182.002023-06-198567Actual
3340681.612024-11-1885112Actual
21877100.002024-01-178565Actual
25917188.002024-05-188515Actual
524690.002022-09-198566Budget
25735170.002024-05-188563Actual
33232148.632024-11-1885111Actual
33762301.002024-12-198514Actual
21283135.932023-12-208568Actual
10462200.002023-02-178515Budget
34827179.002025-01-178563Actual
12710200.002023-04-198515Budget
1078950.002023-02-178556Budget
3005920.972024-08-1885212Actual
2543827.362024-04-1885411Actual
25678-3784.402024-05-1785712Actual
25264143.512024-04-188528Actual
2139645.442023-12-2085311Actual
2104146.002023-12-208556Actual
3213665.652024-10-1885211Actual
1252030.002023-04-198573Budget
13322100.002023-04-198518Budget
30267334.002024-09-188513Actual
5900100.002022-10-198564Budget
3101132.672024-09-1885211Actual
1482974.002023-06-198516Actual
9346131.002023-01-178515Actual
962761.002023-01-178546Actual
2873141.192024-07-1985211Actual
1177140.002023-03-198526Budget
256158.212024-04-1885612Actual
2031369.912023-11-1985111Actual
221270.002022-06-198568Budget
2875869.912024-07-1985311Actual
29176173.002024-08-188563Actual
850870.002022-12-208546Budget
3918744.382025-04-1985212Actual
30387314.002024-09-188514Actual
255835.012024-04-1885212Actual
1353174.002022-06-198514Actual
2437928.422024-03-1885311Actual
177680.002022-06-198546Budget
30863476.852024-09-188518Actual
2648240.122024-05-1885311Actual
10461144.002023-02-178515Actual
2291271.002024-02-178516Actual
8693200.002022-12-208517Budget
29737384.422024-08-188518Actual
1299589.002023-04-198546Actual
6638108.662022-10-198528Actual
20194261.692023-11-198518Actual
10520100.002023-02-178565Budget
775870.002022-11-198528Budget
669980.002022-10-198568Budget
2093465.002023-12-208516Actual
1168100.002022-06-198513Budget
6042131.002022-10-198565Actual
33553118.802024-11-1885213Actual
20664177.002023-12-208563Actual
32108134.802024-10-1885111Actual
174525.012023-08-1985112Actual
134731687.502023-05-188573Actual
401781.002022-08-198546Actual
3118535.872024-09-1885212Actual
1789925.002023-09-198526Actual
3225082.682024-10-1885611Actual
2269969.002024-02-178573Actual
3862962.002025-04-198546Actual
27050224.002024-06-188515Actual
729040.002022-11-198526Budget
25178177.002024-04-188567Actual
26211256.002024-05-188517Actual
663980.002022-10-198528Budget
1352200.002022-06-198514Budget
8145140.002022-12-208564Actual
2549853.952024-04-1885611Actual
3260994.002024-11-188573Actual
27606102.892024-06-1885311Actual
38242300.002025-04-198513Actual
24205248.062024-03-188518Actual
1535561.402023-06-1985611Actual
36600175.332025-02-178568Actual
1186680.002023-03-198546Budget

Generated 2025-06-18 08:15:42.806 UTC