[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-12-198513Actual
245522.892024-03-1885212Actual
38069180.552025-03-1985612Actual
2148442.252023-12-2085611Actual
2340442.252024-02-1785411Actual
1963200.002022-06-198517Budget
37749237.452025-03-198568Actual
1733344.382023-08-1985411Actual
1352200.002022-06-198514Budget
579330.002022-10-198573Budget
8145140.002022-12-208564Actual
392040.002022-08-198526Budget
908169.002023-01-178563Actual
7164126.002022-11-198565Actual
2039540.122023-11-1985411Actual
1669099.002023-08-198564Actual
3221728.422024-10-1885511Actual
2923377.002024-08-188573Actual
1964152.002022-06-198517Actual
26873225.002024-06-188563Actual
22854105.002024-02-178565Actual
18189108.662023-09-198528Actual
3103894.382024-09-1885311Actual
2952870.002024-08-188546Actual
265368.212024-05-1885511Actual
2301953.002024-02-178556Actual
6964200.002022-11-198514Budget
4124110.002022-08-198566Actual
1993129.002023-11-198526Actual
35508116.722025-01-1785111Actual
1730120.002022-06-198536Actual
514070.002022-09-198546Budget
205147.142023-11-1985112Actual
3180648.002024-10-188556Actual
25822216.002024-05-188514Actual
256531012.202024-05-178573Actual
2391790.002024-03-188516Actual
12709172.002023-04-198515Actual
17131251.092023-08-198518Actual
4204126.002022-08-198517Actual
3035975.002024-09-188573Actual
27988319.002024-07-198513Actual
3745397.002025-03-198536Actual
2843389.002024-07-198566Actual
2534118.002022-07-208564Actual
1765933.002023-09-198573Actual
188471.002022-06-198566Actual
3512536.002025-01-178526Actual
12771100.002023-04-198565Budget
557380.002022-09-198568Budget
28611181.392024-07-198528Actual
1686822.002023-08-198526Actual
8755100.002022-12-208567Budget
1084980.002023-02-178566Budget
28525198.002024-07-198567Actual
5840223.002022-10-198514Actual
31336127.572024-09-1885613Actual
1139317.002023-03-198573Actual
3015155.642024-08-1885113Actual
29765170.782024-08-188528Actual
1828055.022023-09-1985111Actual
38780204.002025-04-198567Actual
1975392.002023-11-198564Actual
749380.002022-11-198566Budget
1627429.482023-07-2085311Actual
12192196.542023-03-198518Actual
33468136.932024-11-1885612Actual
130420.002022-06-198573Budget
2714183.002024-06-188516Actual
36248120.002025-02-178516Actual
17814134.002023-09-198565Actual
3638883.002025-02-178566Actual
9207200.002023-01-178514Budget
504440.002022-09-198526Actual
4264100.002022-08-198567Budget
15147114.722023-06-198528Actual
4263133.002022-08-198567Actual
20784116.002023-12-208564Actual
25264143.512024-04-188528Actual
15716116.002023-07-208515Actual
2893219.912024-07-1985212Actual
32765226.002024-11-188565Actual
1544613.532023-06-1985612Actual
38100.002022-05-198513Budget
738674.002022-11-198546Actual
683970.002022-11-198563Budget
3632972.002025-02-178546Actual
33020322.002024-11-188517Actual
3455687.992024-12-1985112Actual
2502753.002024-04-188546Actual
781970.002022-11-198568Budget
27931194.242024-06-1885613Actual
1384822.002023-05-198526Actual
164208.212023-07-2085112Actual
1079055.002023-02-178556Actual
4715192.002022-09-198514Actual
2546520.972024-04-1885511Actual
1186680.002023-03-198546Budget
775993.512022-11-198528Actual
36063384.002025-02-178514Actual
205413.952023-11-1985212Actual
3862962.002025-04-198546Actual
1191436.002023-03-198556Actual
182340.002022-06-198556Budget
606104.002022-05-198536Actual
5325135.002022-09-198517Actual
1895743.002023-10-198546Actual
2840055.002024-07-198556Actual
32672238.002024-11-188564Actual
30863476.852024-09-188518Actual
10927200.002023-02-178517Budget
980100.002022-05-198518Budget
11643100.002023-03-198565Budget
37595282.002025-03-198517Actual
34618158.212024-12-1985612Actual
168030.002022-06-198526Budget
3520541.002025-01-178556Actual
4855200.002022-09-198515Budget
2242643.312024-01-1785411Actual
669980.002022-10-198568Budget
346863.002022-08-198563Actual
22253119.272024-01-178528Actual
23824143.002024-03-188515Actual
3742531.002025-03-198526Actual
3172631.002024-10-188526Actual
445080.002022-08-198568Budget
3148569.002024-10-188573Actual
32427180.202024-10-1885213Actual
38185213.542025-03-1985613Actual
3906713.532025-04-1985511Actual
2479583.002024-04-188564Actual
2291111.002022-07-208513Actual
10383100.002023-02-178564Budget
27338265.002024-06-188517Actual
174795.012023-08-1985212Actual
565290.002022-10-198513Actual
39339171.432025-04-1985613Actual
122682.002022-06-198563Actual
915930.002023-01-178573Budget
1139230.002023-03-198573Budget
840142.002022-05-198517Actual
27431343.512024-06-188518Actual
1244260.002023-04-198563Budget
2878577.362024-07-1985411Actual
20101206.002023-11-198517Actual
1936731.612023-10-1985411Actual
7025130.002022-11-198564Actual
509494.002022-09-198536Actual
27373212.002024-06-188567Actual
393831522.902025-05-188575Actual
183899.272023-09-1985511Actual
168139.002022-06-198526Actual
2873141.192024-07-1985211Actual
3627529.002025-02-178526Actual
579234.002022-10-198573Actual
2402451.002024-03-188556Actual
5900100.002022-10-198564Budget
3402875.002024-12-198546Actual
2101564.002023-12-208546Actual
3735200.002022-08-198515Budget
20842142.002023-12-208515Actual
839200.002022-05-198517Budget
2543827.362024-04-1885411Actual
3969100.002022-08-198536Budget
999670.002023-01-178528Budget
2642782.682024-05-1885111Actual
17924.002022-05-198573Actual
13181139.002023-04-198517Actual
10987100.002023-02-178567Budget
17687140.002023-09-198514Actual
10322200.002023-02-178514Budget
20222141.992023-11-198528Actual
4342100.002022-08-198518Budget
2579453.002024-05-188573Actual
18103126.002023-09-198567Actual
21283135.932023-12-208568Actual
5901107.002022-10-198564Actual
34947232.002025-01-178564Actual
1589052.002023-07-208546Actual
1969175.002023-11-198573Actual
7631100.002022-11-198567Budget
1131560.002023-03-198563Budget
1224178.362023-03-198528Actual
4449125.332022-08-198568Actual
3898659.272025-04-1985211Actual
13666123.002023-05-198564Actual
182435.002022-06-198556Actual
23859130.002024-03-188565Actual
11502135.002023-03-198564Actual
3260994.002024-11-188573Actual
2666312.462024-05-1885612Actual
235228.212024-02-1785112Actual
23230122.302024-02-178528Actual
3141110.002022-07-208567Actual
1491200.002022-06-198515Budget
2207571.002024-01-178566Actual
33553118.802024-11-1885213Actual
4714200.002022-09-198514Budget
144373.952023-05-1985212Actual
1554100.002022-06-198565Budget
22727169.002024-02-178514Actual
354630.002022-08-198573Budget
1830811.402023-09-1985211Actual
25665956.602024-05-178577Actual
35854134.592025-01-1785213Actual
412590.002022-08-198566Budget
3407106.002022-08-198513Actual
1310280.002023-04-198566Budget
2024100.002022-06-198567Budget
2237228.422024-01-1785211Actual
10988142.002023-02-178567Actual
855540.002022-12-208556Budget
1630139.062023-07-2085411Actual
33677164.002024-12-198563Actual
861489.002022-12-208566Actual
6041100.002022-10-198565Budget
775870.002022-11-198528Budget
2057212.462023-11-1985612Actual
227174.002022-05-198514Actual
1939423.102023-10-1985511Actual
215060.002022-06-198528Budget
28645172.302024-07-198568Actual
130517.002022-06-198573Actual
14020158.002023-05-198517Actual
1727920.972023-08-1985211Actual
24761176.002024-04-188514Actual
32878104.002024-11-188536Actual
3285027.002024-11-188526Actual
3408674.002024-12-198566Actual
962761.002023-01-178546Actual
11254127.002023-03-198513Actual
10520100.002023-02-178565Budget
2650937.992024-05-1885411Actual
1729100.002022-06-198536Budget
3739893.002025-03-198516Actual
1382187.002023-05-198516Actual
16041184.002023-07-208567Actual
1694836.002023-08-198556Actual
37687363.212025-03-198518Actual
1842339.062023-09-1985611Actual
31099101.822024-09-1885611Actual
2778022.042024-06-1885212Actual
3793164.002022-08-198565Actual
12947100.002023-04-198536Budget
31393322.002024-10-188513Actual
38277168.002025-04-198563Actual
3060048.002024-09-188526Actual
2343111.402024-02-1785511Actual
2157511.402023-12-2085612Actual
14115270.782023-05-198518Actual
1131471.002023-03-198563Actual
38242300.002025-04-198513Actual
164473.952023-07-2085212Actual
17602190.002023-09-198563Actual
1934017.782023-10-1985311Actual
14559190.002023-06-198563Actual
1337070.002023-04-198528Budget
12569200.002023-04-198514Budget
10137100.002023-02-178513Budget
30302193.002024-09-188563Actual
1117580.002023-02-178568Budget
13182200.002023-04-198517Budget
37340198.002025-03-198565Actual
518751.002022-09-198556Actual
18571335.002023-10-198513Actual
33140167.752024-11-188528Actual
255566.082024-04-1885112Actual
29354234.002024-08-188515Actual
33889217.002024-12-198565Actual
33762301.002024-12-198514Actual
3753895.002025-03-198566Actual
2031369.912023-11-1985111Actual
9980.002022-05-198563Budget
1535561.402023-06-1985611Actual
30178145.112024-08-1885213Actual
275188.002022-07-208516Actual
294140.002022-07-208556Budget
565390.002022-10-198513Budget
17927100.002023-09-198536Actual
1526710.332023-06-1985211Actual
967340.002023-01-178556Budget
3595196.002022-08-198514Actual
13322100.002023-04-198518Budget
13510273.002023-05-198513Actual
3169999.002024-10-188516Actual
3216375.232024-10-1885311Actual
15026236.002023-06-198517Actual
36538442.002025-02-178518Actual
24641298.002024-04-188513Actual
1887659.002023-10-198516Actual
22225235.932024-01-178518Actual
65280.002022-05-198546Budget
7898100.002022-12-208513Budget
401670.002022-08-198546Budget
2172334.002024-01-178573Actual
3405449.002024-12-198556Actual
13476-537.002023-05-188574Actual
2958781.002024-08-188566Actual
3000104.002022-07-208566Actual
2837471.002024-07-198546Actual
571466.002022-10-198563Actual
29051185.472024-07-1985213Actual
34143309.002024-12-198517Actual
36190166.002025-02-178565Actual
33526108.272024-11-1885113Actual
1866337.002023-10-198573Actual
35005268.002025-01-178515Actual
367200.002022-05-198515Budget
21843155.002024-01-178515Actual
2955445.002024-08-188556Actual
691726.002022-11-198573Actual
1446811.402023-05-1985612Actual
2847100.002022-07-208536Budget
27606102.892024-06-1885311Actual
2497316.002024-04-188526Actual
2988532.672024-08-1885211Actual
6638108.662022-10-198528Actual
899114.002022-05-198567Actual
1285090.002023-04-198516Budget
2615253.002024-05-188566Actual
743440.002022-11-198556Budget
1230180.002023-03-198568Budget
406340.002022-08-198556Budget
1244361.002023-04-198563Actual
23611264.002024-03-188513Actual
2305276.002024-02-178566Actual
3106577.362024-09-1885411Actual
1252030.002023-04-198573Budget
34912361.002025-01-178514Actual
22642161.002024-02-178563Actual
55630.002022-05-198526Budget
3213665.652024-10-1885211Actual
38958128.422025-04-1985111Actual
8834100.002022-12-208518Budget
26838276.002024-06-188513Actual
3343419.912024-11-1885212Actual
326860.002022-07-208528Budget
2494660.002024-04-188516Actual
1304150.002023-04-198556Budget
30770287.002024-09-188517Actual
2104146.002023-12-208556Actual
2473334.002024-04-188573Actual
3671370.972025-02-1785311Actual
177779.002022-06-198546Actual
4203200.002022-08-198517Budget
2290100.002022-07-208513Budget
29176173.002024-08-188563Actual
27752109.272024-06-1885112Actual
2204234.002024-01-178556Actual
11440200.002023-03-198514Budget
1496964.002023-06-198566Actual
368138.002022-05-198515Actual
2722285.002024-06-188546Actual
2291271.002024-02-178516Actual
10382108.002023-02-178564Actual
279923.002022-07-208526Actual
25673-4182.202024-05-1785711Actual
22820138.002024-02-178515Actual
28966123.102024-07-1985612Actual
1739464.592023-08-1985611Actual
504540.002022-09-198526Budget
39397-3569.902025-05-1885711Actual
1197280.002023-03-198566Budget
3065457.002024-09-188546Actual
2355410.332024-02-1785612Actual
32460113.532024-10-1885613Actual
8224147.002022-12-208515Actual
1467891.002023-06-198564Actual
1064737.002023-02-178526Actual
9020100.002023-01-178513Budget
6779124.002022-11-198513Actual
27196120.002024-06-188536Actual
22167180.002024-01-178567Actual
16127125.332023-07-208528Actual
738770.002022-11-198546Budget
9482100.002023-01-178516Budget
26781129.322024-05-1885613Actual
25917188.002024-05-188515Actual
12948103.002023-04-198536Actual
35769180.552025-01-1785612Actual
3788996.512025-03-1985411Actual
34498134.802024-12-1985611Actual
26246198.002024-05-188567Actual
354732.002022-08-198573Actual

Generated 2025-06-18 07:55:04.665 UTC