[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 727   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-04-168515Actual
1684188.002023-08-168516Actual
2500197.002024-04-158536Actual
21843155.002024-01-148515Actual
31099101.822024-09-1585611Actual
1337070.002023-04-168528Budget
20842142.002023-12-178515Actual
1890330.002023-10-168526Actual
840142.002022-05-168517Actual
30770287.002024-09-158517Actual
26958298.002024-06-158514Actual
2693077.002024-06-158573Actual
354630.002022-08-168573Budget
26211256.002024-05-158517Actual
1828055.022023-09-1685111Actual
21249157.142023-12-178528Actual
34792300.002025-01-148513Actual
38958128.422025-04-1685111Actual
18103126.002023-09-168567Actual
15147114.722023-06-168528Actual
2476200.002022-07-178514Budget
19600267.002023-11-168513Actual
37629242.002025-03-168567Actual
1074280.002023-02-148546Budget
3183981.002024-10-158566Actual
1477198.002023-06-168565Actual
9483112.002023-01-148516Actual
33232148.632024-11-1585111Actual
33642275.002024-12-168513Actual
387290.002022-08-168516Budget
637164.002022-10-168566Actual
1197374.002023-03-168566Actual
3927997.742025-04-1685113Actual
1352200.002022-06-168514Budget
1936731.612023-10-1685411Actual
13432154.112023-04-168568Actual
36480232.002025-02-148567Actual
34912361.002025-01-148514Actual
3172631.002024-10-158526Actual
1392841.002023-05-168556Actual
226200.002022-05-168514Budget
14055190.002023-05-168567Actual
17567317.002023-09-168513Actual
1544613.532023-06-1685612Actual
2881217.782024-07-1685511Actual
36600175.332025-02-148568Actual
1353174.002022-06-168514Actual
1059896.002023-02-148516Actual
11582200.002023-03-168515Budget
1526710.332023-06-1685211Actual
30983117.782024-09-1585111Actual
28023203.002024-07-168563Actual
10057131.392023-01-148568Actual
37807110.342025-03-1685111Actual
3331458.212024-11-1585411Actual
1029107.142022-05-168528Actual
1898333.002023-10-168556Actual
27083157.002024-06-158565Actual
35508116.722025-01-1485111Actual
2340442.252024-02-1485411Actual
4777100.002022-09-168564Budget
683882.002022-11-168563Actual
36097227.002025-02-148564Actual
1730120.002022-06-168536Actual
5979200.002022-10-168515Budget
2650937.992024-05-1585411Actual
205147.142023-11-1685112Actual
12771100.002023-04-168565Budget
3742531.002025-03-168526Actual
287100.002022-05-168564Budget
1084892.002023-02-148566Actual
14115270.782023-05-168518Actual
15119307.152023-06-168518Actual
1027430.002023-02-148573Budget
1252030.002023-04-168573Budget
3230898.632024-10-1585112Actual
3783526.292025-03-1685211Actual
7242100.002022-11-168516Budget
1191350.002023-03-168556Budget
775993.512022-11-168528Actual
2402451.002024-03-158556Actual
2057212.462023-11-1685612Actual
5574114.722022-09-168568Actual
1019771.002023-02-148563Actual
2642782.682024-05-1585111Actual
466734.002022-09-168573Actual
11067100.002023-02-148518Budget
861580.002022-12-178566Budget
12948103.002023-04-168536Actual
1964152.002022-06-168517Actual
35854134.592025-01-1485213Actual
8364100.002022-12-178516Budget
1360472.002023-05-168573Actual
2997394.382024-08-1585611Actual
28293109.002024-07-168516Actual
35450205.632025-01-148568Actual
1621965.652023-07-1785111Actual
346863.002022-08-168563Actual
2405654.002024-03-158566Actual
1435242.252023-05-1685611Actual
2716837.002024-06-158526Actual
11581163.002023-03-168515Actual
973080.002023-01-148566Budget
27694100.762024-06-1585611Actual
14177134.422023-05-168568Actual
3595196.002022-08-168514Actual
26367178.362024-05-158568Actual
6778100.002022-11-168513Budget
3402875.002024-12-168546Actual
256681156.002024-05-148578Actual
7339100.002022-11-168536Budget
5326200.002022-09-168517Budget
32108134.802024-10-1585111Actual
33855202.002024-12-168515Actual
7243109.002022-11-168516Actual
738770.002022-11-168546Budget
1990476.002023-11-168516Actual
12569200.002023-04-168514Budget
154137.142023-06-1685112Actual
509106.002022-05-168516Actual
2991290.122024-08-1585311Actual
22607281.002024-02-148513Actual
2988532.672024-08-1585211Actual
23144206.002024-02-148567Actual
24266187.452024-03-158568Actual
15538158.002023-07-178563Actual
1727920.972023-08-1685211Actual
3969100.002022-08-168536Budget
2505327.002024-04-158556Actual
4342100.002022-08-168518Budget
289480.002022-07-178546Budget
2023121.002022-06-168567Actual
28703148.632024-07-1685111Actual
509494.002022-09-168536Actual
18222167.752023-09-168568Actual
8223100.002022-12-178515Budget
36566173.812025-02-148528Actual
11176119.272023-02-148568Actual
2615253.002024-05-158566Actual
8224147.002022-12-178515Actual
39407-1957.702025-05-1585713Actual
28200211.002024-07-168515Actual
571466.002022-10-168563Actual
144373.952023-05-1685212Actual
294140.002022-07-178556Budget
795872.002022-12-178563Actual
839200.002022-05-168517Budget
1285186.002023-04-168516Actual
631240.002022-10-168556Budget
10137100.002023-02-148513Budget
168139.002022-06-168526Actual
915820.002023-01-148573Actual
22642161.002024-02-148563Actual
605100.002022-05-168536Budget
32730234.002024-11-158515Actual
3632972.002025-02-148546Actual
183899.272023-09-1685511Actual
1931311.402023-10-1685211Actual
1583615.002023-07-178526Actual
188471.002022-06-168566Actual
3446427.362024-12-1685511Actual
3998.002022-05-168513Actual
33112340.482024-11-158518Actual
3103894.382024-09-1585311Actual
17721109.002023-09-168564Actual
1285090.002023-04-168516Budget
20749192.002023-12-178514Actual
2432448.632024-03-1585111Actual
8882108.662022-12-178528Actual
2494660.002024-04-158516Actual
2242643.312024-01-1485411Actual
25857149.002024-05-158564Actual
2148442.252023-12-1785611Actual
12630145.002023-04-168564Actual
2370334.002024-03-158573Actual
2902497.742024-07-1685113Actual
24888118.002024-04-158565Actual
37305240.002025-03-168515Actual
29141317.002024-08-158513Actual
6779124.002022-11-168513Actual
9580100.002023-01-148536Budget
5512128.362022-09-168528Actual
1310381.002023-04-168566Actual
1553105.002022-06-168565Actual
3221728.422024-10-1585511Actual
981219.272022-05-168518Actual
34947232.002025-01-148564Actual
855540.002022-12-178556Budget
21877100.002024-01-148565Actual
18818147.002023-10-168565Actual
631140.002022-10-168556Actual
2142343.312023-12-1785411Actual
39306183.712025-04-1685213Actual
15716116.002023-07-178515Actual
1887659.002023-10-168516Actual
6590100.002022-10-168518Budget
393801457.802025-05-158574Actual
5840223.002022-10-168514Actual
3509881.002025-01-148516Actual
19193152.602023-10-168528Actual
2878577.362024-07-1685411Actual
32342134.802024-10-1585612Actual
6511144.002022-10-168567Actual
3062897.002024-09-158536Actual
16161187.452023-07-178568Actual
38455202.002025-04-168515Actual
5901107.002022-10-168564Actual
3213665.652024-10-1585211Actual
11502135.002023-03-168564Actual
2004462.002023-11-168566Actual
11440200.002023-03-168514Budget
1431928.422023-05-1685411Actual
27931194.242024-06-1585613Actual
2579453.002024-05-158573Actual
174795.012023-08-1685212Actual
3148569.002024-10-158573Actual
452890.002022-09-168513Budget
2609345.002024-05-158546Actual
27752109.272024-06-1585112Actual
75990.002022-05-168566Budget
1895743.002023-10-168546Actual
130517.002022-06-168573Actual
25298149.572024-04-158568Actual
34264225.332024-12-168528Actual
2072140.002023-12-178573Actual
17073135.002023-08-168567Actual
9579111.002023-01-148536Actual
1304150.002023-04-168556Budget
28904100.762024-07-1685112Actual
34178178.002024-12-168567Actual
3868894.002025-04-168566Actual
2672160.902024-05-1585113Actual
908070.002023-01-148563Budget
35769180.552025-01-1485612Actual
15658112.002023-07-178564Actual
134823310.502023-05-158576Actual
3812790.732025-03-1685113Actual
962761.002023-01-148546Actual
2031369.912023-11-1685111Actual
26246198.002024-05-158567Actual
8461100.002022-12-178536Budget
34143309.002024-12-168517Actual
6450200.002022-10-168517Budget
26838276.002024-06-158513Actual
8834100.002022-12-178518Budget
2305276.002024-02-148566Actual
16041184.002023-07-178567Actual
2199097.002024-01-148536Actual
35040157.002025-01-148565Actual
3438332.672024-12-1685211Actual
499690.002022-09-168516Budget
37035125.822025-02-1485613Actual
27431343.512024-06-158518Actual
3225082.682024-10-1585611Actual
177779.002022-06-168546Actual
177680.002022-06-168546Budget
33947106.002024-12-168516Actual
2437928.422024-03-1585311Actual
2104146.002023-12-178556Actual
31548192.002024-10-158564Actual
2107177.002023-12-178566Actual
15026236.002023-06-168517Actual
5900100.002022-10-168564Budget
23611264.002024-03-158513Actual
3791613.532025-03-1685511Actual
22820138.002024-02-148515Actual
34735113.532024-12-1685613Actual
245257.142024-03-1585112Actual
17820.002022-05-168573Budget
458960.002022-09-168563Budget
10382108.002023-02-148564Actual
2093465.002023-12-178516Actual
235059.002022-07-178563Actual
195439.272023-10-1685612Actual
1224070.002023-03-168528Budget
850963.002022-12-178546Actual
2473334.002024-04-158573Actual
29679218.002024-08-158567Actual
28348130.002024-07-168536Actual
1172290.002023-03-168516Budget
2237228.422024-01-1485211Actual
2662911.402024-05-1585112Actual
36303116.002025-02-148536Actual
1851413.532023-09-1685612Actual
20101206.002023-11-168517Actual
9949100.002023-01-148518Budget
2837471.002024-07-168546Actual
2255013.532024-01-1485612Actual
4124110.002022-08-168566Actual
11644151.002023-03-168565Actual
1310280.002023-04-168566Budget
3220100.002022-07-178518Budget
38900190.482025-04-168568Actual
3833451.002025-04-168573Actual
2611938.002024-05-158556Actual
579234.002022-10-168573Actual
12051200.002023-03-168517Budget
967340.002023-01-148556Budget
332870.002022-07-178568Budget
294247.002022-07-178556Actual
1289940.002023-04-168526Budget
11255100.002023-03-168513Budget
1836230.552023-09-1685411Actual
10928158.002023-02-148517Actual
35708108.212025-01-1485112Actual
1059990.002023-02-148516Budget
1751013.532023-08-1685612Actual
1627429.482023-07-1785311Actual
9345100.002023-01-148515Budget
1396170.002023-05-168566Actual
17687140.002023-09-168514Actual
1461635.002023-06-168573Actual
953041.002023-01-148526Actual
2714183.002024-06-158516Actual
3293040.002024-11-158556Actual
406340.002022-08-168556Budget
256531012.202024-05-148573Actual
2245967.782024-01-1485611Actual
31336127.572024-09-1585613Actual
1186770.002023-03-168546Actual
6041100.002022-10-168565Budget
1087101.082022-05-168568Actual
1589052.002023-07-178546Actual
30422248.002024-09-158564Actual
2098992.002023-12-178536Actual
25236295.032024-04-158518Actual
10988142.002023-02-148567Actual
973171.002023-01-148566Actual
7163100.002022-11-168565Budget
669980.002022-10-168568Budget
11503100.002023-03-168564Budget
36190166.002025-02-148565Actual
31428172.002024-10-158563Actual
626591.002022-10-168546Actual
7164126.002022-11-168565Actual
275188.002022-07-178516Actual
3657100.002022-08-168564Budget
1559548.002023-07-178573Actual
3290477.002024-11-158546Actual
663980.002022-10-168528Budget
134881248.802023-05-158578Actual
33677164.002024-12-168563Actual
12772101.002023-04-168565Actual
174525.012023-08-1685112Actual
1975392.002023-11-168564Actual
70044.002022-05-168556Actual
1532141.192023-06-1685411Actual
32552167.002024-11-158563Actual
789991.002022-12-178513Actual
2178582.002024-01-148564Actual
406446.002022-08-168556Actual
888370.002022-12-178528Budget
2873141.192024-07-1685211Actual
3794100.002022-08-168565Budget
393891569.902025-05-158577Actual
1117580.002023-02-148568Budget
3517964.002025-01-148546Actual
10322200.002023-02-148514Budget
29799208.662024-08-158568Actual
102860.002022-05-168528Budget
7710181.392022-11-168518Actual
29261308.002024-08-158514Actual
14020158.002023-05-168517Actual
2291271.002024-02-148516Actual
504540.002022-09-168526Budget
3327123.812022-07-178568Actual
9404100.002023-01-148565Budget
9020100.002023-01-148513Budget
5980164.002022-10-168515Actual
1998555.002023-11-168546Actual
37595282.002025-03-168517Actual
571560.002022-10-168563Budget
55736.002022-05-168526Actual
7898100.002022-12-178513Budget
3101132.672024-09-1585211Actual
2843389.002024-07-168566Actual
30178145.112024-08-1585213Actual
18606162.002023-10-168563Actual
3405449.002024-12-168556Actual

Generated 2025-06-16 00:08:13.735 UTC