[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25952161.002024-05-168565Actual
899114.002022-05-178567Actual
3865560.002025-04-178556Actual
8755100.002022-12-188567Budget
3003195.442024-08-1685112Actual
2178582.002024-01-158564Actual
37595282.002025-03-178517Actual
30210124.062024-08-1685613Actual
35769180.552025-01-1585612Actual
962761.002023-01-158546Actual
3595196.002022-08-178514Actual
729151.002022-11-178526Actual
1172398.002023-03-178516Actual
7103122.002022-11-178515Actual
3739893.002025-03-178516Actual
2290100.002022-07-188513Budget
11176119.272023-02-158568Actual
3638883.002025-02-158566Actual
9207200.002023-01-158514Budget
25178177.002024-04-168567Actual
3225082.682024-10-1685611Actual
5841200.002022-10-178514Budget
26838276.002024-06-168513Actual
130517.002022-06-178573Actual
9870100.002023-01-158567Budget
1493643.002023-06-178556Actual
16655197.002023-08-178514Actual
28645172.302024-07-178568Actual
35508116.722025-01-1585111Actual
205413.952023-11-1785212Actual
31988382.912024-10-168518Actual
16041184.002023-07-188567Actual
2136928.422023-12-1885211Actual
8145140.002022-12-188564Actual
31641212.002024-10-168565Actual
3443776.292024-12-1785411Actual
25857149.002024-05-168564Actual
18161231.392023-09-178518Actual
3783526.292025-03-1785211Actual
12569200.002023-04-178514Budget
3520541.002025-01-158556Actual
980100.002022-05-178518Budget
452890.002022-09-178513Budget
401670.002022-08-178546Budget
782085.932022-11-178568Actual
14055190.002023-05-178567Actual
23230122.302024-02-158528Actual
2172334.002024-01-158573Actual
6512100.002022-10-178567Budget
1396170.002023-05-178566Actual
1586492.002023-07-188536Actual
15503326.002023-07-188513Actual
15751130.002023-07-188565Actual
9404100.002023-01-158565Budget
900100.002022-05-178567Budget
631140.002022-10-178556Actual
6590100.002022-10-178518Budget
2672160.902024-05-1685113Actual
21751157.002024-01-158514Actual
1352200.002022-06-178514Budget
2107177.002023-12-188566Actual
3786294.382025-03-1785311Actual
39402-2414.802025-05-1685712Actual
23731179.002024-03-168514Actual
9267100.002023-01-158564Budget
7339100.002022-11-178536Budget
25917188.002024-05-168515Actual
21249157.142023-12-188528Actual
7163100.002022-11-178565Budget
22642161.002024-02-158563Actual
3657100.002022-08-178564Budget
3603555.002025-02-158573Actual
3103894.382024-09-1685311Actual
34143309.002024-12-178517Actual
2405654.002024-03-168566Actual
55736.002022-05-178526Actual
10382108.002023-02-158564Actual
332870.002022-07-188568Budget
27551143.312024-06-1685111Actual
2848120.002022-07-188536Actual
75886.002022-05-178566Actual
3573644.382025-01-1585212Actual
1423753.952023-05-1785111Actual
1789925.002023-09-178526Actual
28348130.002024-07-178536Actual
182340.002022-06-178556Budget
27373212.002024-06-168567Actual
2535669.912024-04-1685111Actual
32765226.002024-11-168565Actual
19719154.002023-11-178514Actual
32823115.002024-11-168516Actual
26246198.002024-05-168567Actual
326991.992022-07-188528Actual
34178178.002024-12-178567Actual
2714183.002024-06-168516Actual
2269969.002024-02-158573Actual
34355173.102024-12-1785111Actual
39159102.892025-04-1785112Actual
3742531.002025-03-178526Actual
9949100.002023-01-158518Budget
15147114.722023-06-178528Actual
3373460.002024-12-178573Actual
32730234.002024-11-168515Actual
39221168.852025-04-1785612Actual
393771255.502025-05-168573Actual
20784116.002023-12-188564Actual
1627429.482023-07-1885311Actual
551380.002022-09-178528Budget
16127125.332023-07-188528Actual
367200.002022-05-178515Budget
458960.002022-09-178563Budget
11581163.002023-03-178515Actual
28490356.002024-07-178517Actual
3517964.002025-01-158546Actual
3106577.362024-09-1685411Actual
1554100.002022-06-178565Budget
164473.952023-07-1885212Actual
1177055.002023-03-178526Actual
27493169.272024-06-168568Actual
663980.002022-10-178528Budget
37629242.002025-03-178567Actual
27931194.242024-06-1685613Actual
28293109.002024-07-178516Actual
2541126.292024-04-1685311Actual
30770287.002024-09-168517Actual
2787162.662024-06-1685113Actual
3753895.002025-03-178566Actual
2440643.312024-03-1685411Actual
3745397.002025-03-178536Actual
10137100.002023-02-158513Budget
3868894.002025-04-178566Actual
34947232.002025-01-158564Actual
2098992.002023-12-188536Actual
37340198.002025-03-178565Actual
445080.002022-08-178568Budget
24676178.002024-04-168563Actual
13322100.002023-04-178518Budget
605100.002022-05-178536Budget
3062897.002024-09-168536Actual
3326056.082024-11-1685211Actual
134731687.502023-05-168573Actual
7710181.392022-11-178518Actual
38100.002022-05-178513Budget
32878104.002024-11-168536Actual
2944790.002024-08-168516Actual
2335032.672024-02-1585211Actual
1692257.002023-08-178546Actual
2494660.002024-04-168516Actual
130420.002022-06-178573Budget
6964200.002022-11-178514Budget
3180648.002024-10-168556Actual
962670.002023-01-158546Budget
2001135.002023-11-178556Actual
1963200.002022-06-178517Budget
6591213.212022-10-178518Actual
24113200.002024-03-168517Actual
10520100.002023-02-158565Budget
25678-3784.402024-05-1585712Actual
25735170.002024-05-168563Actual
1059990.002023-02-158516Budget
2096124.002023-12-188526Actual
25143245.002024-04-168517Actual
850963.002022-12-188546Actual
19193152.602023-10-178528Actual
34002116.002024-12-178536Actual
16006205.002023-07-188517Actual
7024100.002022-11-178564Budget
8285100.002022-12-188565Budget
3685777.362025-02-1585112Actual
38362360.002025-04-178514Actual
2291271.002024-02-158516Actual
579330.002022-10-178573Budget
2057212.462023-11-1785612Actual
27752109.272024-06-1685112Actual
1898333.002023-10-178556Actual
1488488.002023-06-178536Actual
2648240.122024-05-1685311Actual
781970.002022-11-178568Budget
2242643.312024-01-1585411Actual
27083157.002024-06-168565Actual
8462112.002022-12-188536Actual
15716116.002023-07-188515Actual
2199097.002024-01-158536Actual
1177140.002023-03-178526Budget
23144206.002024-02-158567Actual
3334891.192024-11-1685611Actual
2884679.482024-07-1785611Actual
4264100.002022-08-178567Budget
34498134.802024-12-1785611Actual
28525198.002024-07-178567Actual
23611264.002024-03-168513Actual
1686822.002023-08-178526Actual
55630.002022-05-178526Budget
509494.002022-09-178536Actual
5326200.002022-09-178517Budget
2766034.802024-06-1685511Actual
22727169.002024-02-158514Actual
2728177.002024-06-168566Actual
683882.002022-11-178563Actual
36566173.812025-02-158528Actual
2534118.002022-07-188564Actual
393891569.902025-05-168577Actual
18068214.002023-09-178517Actual
1842339.062023-09-1785611Actual
2157511.402023-12-1885612Actual
21221316.242023-12-188518Actual
28235204.002024-07-178565Actual
2993982.682024-08-1685411Actual
1027529.002023-02-158573Actual
691630.002022-11-178573Budget
2645534.802024-05-1685211Actual
4917100.002022-09-178565Budget
3141110.002022-07-188567Actual
38242300.002025-04-178513Actual
3220100.002022-07-188518Budget
256158.212024-04-1685612Actual
1942755.022023-10-1785611Actual
2716837.002024-06-168526Actual
3688519.912025-02-1585212Actual
616843.002022-10-178526Actual
32050202.602024-10-168568Actual
108870.002022-05-178568Budget
3331458.212024-11-1685411Actual
1337070.002023-04-178528Budget
1197374.002023-03-178566Actual
19165349.572023-10-178518Actual
3970109.002022-08-178536Actual
1139230.002023-03-178573Budget
35153105.002025-01-158536Actual
25264143.512024-04-168528Actual
840142.002022-05-178517Actual
9809200.002023-01-158517Budget
30515193.002024-09-168565Actual
7572200.002022-11-178517Budget
1998555.002023-11-178546Actual
841240.002022-12-188526Budget
23766134.002024-03-168564Actual
1893184.002023-10-178536Actual
4715192.002022-09-178514Actual
1353174.002022-06-178514Actual
12051200.002023-03-178517Budget
3405449.002024-12-178556Actual
3718472.002025-03-178573Actual
518751.002022-09-178556Actual
2045639.062023-11-1785611Actual
1343180.002023-04-178568Budget
3676734.802025-02-1585511Actual
24147150.002024-03-168567Actual
10987100.002023-02-158567Budget
861580.002022-12-188566Budget
29857147.572024-08-1685111Actual
30983117.782024-09-1685111Actual
981219.272022-05-178518Actual
3553664.592025-01-1585211Actual
393831522.902025-05-168575Actual
16783147.002023-08-178565Actual
279923.002022-07-188526Actual
1739464.592023-08-1785611Actual
1523964.592023-06-1785111Actual
3397432.002024-12-178526Actual
12113100.002023-03-178567Budget
2301953.002024-02-158556Actual
1197280.002023-03-178566Budget
215060.002022-06-178528Budget
4204126.002022-08-178517Actual
2332250.762024-02-1585111Actual
3793164.002022-08-178565Actual
18222167.752023-09-178568Actual
3458434.802024-12-1785212Actual
15623146.002023-07-188514Actual
795970.002022-12-188563Budget
626591.002022-10-178546Actual
14143110.172023-05-178528Actual
8694144.002022-12-188517Actual
12381100.002023-04-178513Budget
18725109.002023-10-178564Actual
2031369.912023-11-1785111Actual
35887129.322025-01-1585613Actual
729040.002022-11-178526Budget
183899.272023-09-1785511Actual
2104146.002023-12-188556Actual
29261308.002024-08-168514Actual
287100.002022-05-178564Budget
6041100.002022-10-178565Budget
1995988.002023-11-178536Actual
20629298.002023-12-188513Actual
25673-4182.202024-05-1585711Actual
9980.002022-05-178563Budget
6042131.002022-10-178565Actual
1390256.002023-05-178546Actual
32552167.002024-11-168563Actual
1224178.362023-03-178528Actual
8834100.002022-12-188518Budget
3512536.002025-01-158526Actual
850870.002022-12-188546Budget
235059.002022-07-188563Actual
17927100.002023-09-178536Actual
1084980.002023-02-158566Budget
2346453.952024-02-1585611Actual
775993.512022-11-178528Actual
1866337.002023-10-178573Actual
2443310.332024-03-1685511Actual
38838376.852025-04-178518Actual
524789.002022-09-178566Actual
24266187.452024-03-168568Actual
17779108.002023-09-178515Actual
2291111.002022-07-188513Actual
188590.002022-06-178566Budget
7340111.002022-11-178536Actual
23109180.002024-02-158517Actual
2502753.002024-04-168546Actual
38185213.542025-03-1785613Actual
1730628.422023-08-1785311Actual
15538158.002023-07-188563Actual
17567317.002023-09-178513Actual
205147.142023-11-1785112Actual
35005268.002025-01-158515Actual
2305276.002024-02-158566Actual
38397188.002025-04-178564Actual
1828055.022023-09-1785111Actual
28142194.002024-07-178564Actual
1310381.002023-04-178566Actual
2546520.972024-04-1685511Actual
31428172.002024-10-168563Actual
10461144.002023-02-158515Actual
1299480.002023-04-178546Budget
184819.272023-09-1785112Actual
2988532.672024-08-1685211Actual
8882108.662022-12-188528Actual
9882.002022-05-178563Actual
9403148.002023-01-158565Actual
524690.002022-09-178566Budget
10323174.002023-02-158514Actual
1689684.002023-08-178536Actual
2337736.932024-02-1585311Actual
5464276.842022-09-178518Actual
2072140.002023-12-188573Actual
1559548.002023-07-188573Actual
245257.142024-03-1685112Actual
2102100.002022-06-178518Budget
9206202.002023-01-158514Actual
36976132.832025-02-1585113Actual
37807110.342025-03-1785111Actual
4391141.992022-08-178528Actual
1079055.002023-02-158556Actual
17687140.002023-09-178514Actual
12114110.002023-03-178567Actual
8084200.002022-12-188514Budget
30863476.852024-09-168518Actual
38277168.002025-04-178563Actual
33174205.632024-11-168568Actual
256561311.102024-05-158574Actual
18606162.002023-10-178563Actual
235180.002022-07-188563Budget
13476-537.002023-05-168574Actual
34676125.822024-12-1785113Actual
509106.002022-05-178516Actual
637164.002022-10-178566Actual
1594962.002023-07-188566Actual
6217112.002022-10-178536Actual
38745317.002025-04-178517Actual
5386109.002022-09-178567Actual
16161187.452023-07-188568Actual
38603123.002025-04-178536Actual
2142343.312023-12-1885411Actual
39306183.712025-04-1785213Actual
14559190.002023-06-178563Actual
2245967.782024-01-1585611Actual
2958781.002024-08-168566Actual
37035125.822025-02-1585613Actual
9346131.002023-01-158515Actual
1304262.002023-04-178556Actual
28108395.002024-07-178514Actual
29502122.002024-08-168536Actual
33855202.002024-12-178515Actual
25665956.602024-05-158577Actual
37687363.212025-03-178518Actual
29141317.002024-08-168513Actual
5980164.002022-10-178515Actual
7243109.002022-11-178516Actual
27813168.852024-06-1685612Actual
1632811.402023-07-1885511Actual
1669099.002023-08-178564Actual
19846108.002023-11-178565Actual
4714200.002022-09-178514Budget
7104100.002022-11-178515Budget
2139645.442023-12-1885311Actual
5840223.002022-10-178514Actual
12771100.002023-04-178565Budget
221270.002022-06-178568Budget
134823310.502023-05-168576Actual
855540.002022-12-188556Budget
2036817.782023-11-1785311Actual
18571335.002023-10-178513Actual
2601250.002024-05-168516Actual
669980.002022-10-178568Budget
11441208.002023-03-178514Actual
3873103.002022-08-178516Actual
27431343.512024-06-168518Actual
21283135.932023-12-188568Actual
3791613.532025-03-1785511Actual
11643100.002023-03-178565Budget
29051185.472024-07-1785213Actual
1285090.002023-04-178516Budget
10695112.002023-02-158536Actual
749268.002022-11-178566Actual
20876145.002023-12-188565Actual
3293040.002024-11-168556Actual
2893219.912024-07-1785212Actual
612185.002022-10-178516Actual
2613200.002022-07-188515Budget
346960.002022-08-178563Budget
2875869.912024-07-1785311Actual
458859.002022-09-178563Actual
22820138.002024-02-158515Actual
3488475.002025-01-158573Actual
8693200.002022-12-188517Budget
2255013.532024-01-1585612Actual
35330236.002025-01-158567Actual
30925249.572024-09-168568Actual
571560.002022-10-178563Budget
33797194.002024-12-178564Actual
25298149.572024-04-168568Actual
504540.002022-09-178526Budget
34912361.002025-01-158514Actual
953140.002023-01-158526Budget
1936731.612023-10-1785411Actual
3402875.002024-12-178546Actual
2039540.122023-11-1785411Actual
12302104.112023-03-178568Actual
33553118.802024-11-1685213Actual
1485629.002023-06-178526Actual
32637395.002024-11-168514Actual
22167180.002024-01-158567Actual
214509.272023-12-1885511Actual
21843155.002024-01-158515Actual
1993129.002023-11-178526Actual
973171.002023-01-158566Actual
32427180.202024-10-1685213Actual
3862962.002025-04-178546Actual
19811131.002023-11-178515Actual
2505327.002024-04-168556Actual
34236373.822024-12-178518Actual
35388373.822025-01-158518Actual
8223100.002022-12-188515Budget
1725157.142023-08-1785111Actual
20136128.002023-11-178567Actual
1139317.002023-03-178573Actual

Generated 2025-06-16 10:20:00.110 UTC