[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652024-01-1985111Actual
27083157.002024-06-208565Actual
3221243.512022-07-228518Actual
2024100.002022-06-218567Budget
840142.002022-05-218517Actual
1376194.002023-05-218565Actual
33762301.002024-12-218514Actual
227174.002022-05-218514Actual
27931194.242024-06-2085613Actual
25735170.002024-05-208563Actual
13243141.002023-04-218567Actual
1117580.002023-02-198568Budget
612090.002022-10-218516Budget
3293040.002024-11-208556Actual
36480232.002025-02-198567Actual
499792.002022-09-218516Actual
174525.012023-08-2185112Actual
637090.002022-10-218566Budget
2102100.002022-06-218518Budget
13182200.002023-04-218517Budget
22727169.002024-02-198514Actual
841240.002022-12-228526Budget
1963200.002022-06-218517Budget
102860.002022-05-218528Budget
38838376.852025-04-218518Actual
524789.002022-09-218566Actual
33054222.002024-11-208567Actual
26992192.002024-06-208564Actual
24641298.002024-04-208513Actual
3561714.592025-01-1985511Actual
401781.002022-08-218546Actual
13476-537.002023-05-208574Actual
5512128.362022-09-218528Actual
1168100.002022-06-218513Budget
21283135.932023-12-228568Actual
7242100.002022-11-218516Budget
31099101.822024-09-2085611Actual
6217112.002022-10-218536Actual
14177134.422023-05-218568Actual
13244100.002023-04-218567Budget
36248120.002025-02-198516Actual
70044.002022-05-218556Actual
3553664.592025-01-1985211Actual
31393322.002024-10-208513Actual
2239936.932024-01-1985311Actual
3328760.332024-11-2085311Actual
915820.002023-01-198573Actual
12113100.002023-03-218567Budget
27988319.002024-07-218513Actual
452990.002022-09-218513Actual
33112340.482024-11-208518Actual
1686822.002023-08-218526Actual
31157102.892024-09-2085112Actual
551380.002022-09-218528Budget
22642161.002024-02-198563Actual
134731687.502023-05-208573Actual
34792300.002025-01-198513Actual
182435.002022-06-218556Actual
289581.002022-07-228546Actual
17131251.092023-08-218518Actual
3668653.952025-02-1985211Actual
894170.002022-12-228568Budget
29261308.002024-08-208514Actual
6512100.002022-10-218567Budget
850870.002022-12-228546Budget
2399862.002024-03-208546Actual
8694144.002022-12-228517Actual
4203200.002022-08-218517Budget
32637395.002024-11-208514Actual
34703138.102024-12-2185213Actual
34618158.212024-12-2185612Actual
32730234.002024-11-208515Actual
28293109.002024-07-218516Actual
10323174.002023-02-198514Actual
25952161.002024-05-208565Actual
37687363.212025-03-218518Actual
19193152.602023-10-218528Actual
11255100.002023-03-218513Budget
1289940.002023-04-218526Budget
2207571.002024-01-198566Actual
28645172.302024-07-218568Actual
26748181.962024-05-2085213Actual
3635556.002025-02-198556Actual
6964200.002022-11-218514Budget
1828055.022023-09-2185111Actual
781970.002022-11-218568Budget
2728177.002024-06-208566Actual
2332250.762024-02-1985111Actual
12568184.002023-04-218514Actual
2606780.002024-05-208536Actual
3285027.002024-11-208526Actual
5325135.002022-09-218517Actual
23611264.002024-03-208513Actual
953041.002023-01-198526Actual
21751157.002024-01-198514Actual
738770.002022-11-218546Budget
22854105.002024-02-198565Actual
900100.002022-05-218567Budget
5979200.002022-10-218515Budget
2391790.002024-03-208516Actual
29679218.002024-08-208567Actual
2211126.842022-06-218568Actual
3118535.872024-09-2085212Actual
2902497.742024-07-2185113Actual
663980.002022-10-218528Budget
10928158.002023-02-198517Actual
7572200.002022-11-218517Budget
36918120.972025-02-1985612Actual
23230122.302024-02-198528Actual
130420.002022-06-218573Budget
3080198.002022-07-228517Actual
1842339.062023-09-2185611Actual
18725109.002023-10-218564Actual
466630.002022-09-218573Budget
2237228.422024-01-1985211Actual
518840.002022-09-218556Budget
1396170.002023-05-218566Actual
15623146.002023-07-228514Actual
9810178.002023-01-198517Actual
1005870.002023-01-198568Budget
12630145.002023-04-218564Actual
789991.002022-12-228513Actual
245849.272024-03-2085612Actual
1429241.192023-05-2185311Actual
9266157.002023-01-198564Actual
2662911.402024-05-2085112Actual
18818147.002023-10-218565Actual
3407106.002022-08-218513Actual
55630.002022-05-218526Budget
3103894.382024-09-2085311Actual
16535287.002023-08-218513Actual
1630139.062023-07-2285411Actual
27459254.122024-06-208528Actual
235180.002022-07-228563Budget
1390256.002023-05-218546Actual
514152.002022-09-218546Actual
162479.272023-07-2285211Actual
1461635.002023-06-218573Actual
19107207.002023-10-218567Actual
2615253.002024-05-208566Actual
1893184.002023-10-218536Actual
13510273.002023-05-218513Actual
3180648.002024-10-208556Actual
11067100.002023-02-198518Budget
3565092.252025-01-1985611Actual
2473334.002024-04-208573Actual
579234.002022-10-218573Actual
16570169.002023-08-218563Actual
26873225.002024-06-208563Actual
3854885.002025-04-218516Actual
65367.002022-05-218546Actual
2494660.002024-04-208516Actual
24676178.002024-04-208563Actual
30210124.062024-08-2085613Actual
7632153.002022-11-218567Actual
8462112.002022-12-228536Actual
75886.002022-05-218566Actual
26246198.002024-05-208567Actual
19846108.002023-11-218565Actual
12631100.002023-04-218564Budget
37127233.002025-03-218563Actual
13323231.392023-04-218518Actual
2757949.702024-06-2085211Actual
69940.002022-05-218556Budget
22167180.002024-01-198567Actual
1488488.002023-06-218536Actual
1238099.002023-04-218513Actual
626470.002022-10-218546Budget
184819.272023-09-2185112Actual
1435242.252023-05-2185611Actual
6700119.272022-10-218568Actual
205147.142023-11-2185112Actual
33174205.632024-11-208568Actual
10057131.392023-01-198568Actual
1027529.002023-02-198573Actual
1993129.002023-11-218526Actual
2875869.912024-07-2185311Actual
11503100.002023-03-218564Budget
25678-3784.402024-05-1985712Actual
1797929.002023-09-218556Actual
1689684.002023-08-218536Actual
25822216.002024-05-208514Actual
2199097.002024-01-198536Actual
6450200.002022-10-218517Budget
29857147.572024-08-2085111Actual
3788996.512025-03-2185411Actual
346863.002022-08-218563Actual
32342134.802024-10-2085612Actual
1583615.002023-07-228526Actual
8364100.002022-12-228516Budget
134852463.302023-05-208577Actual
108870.002022-05-218568Budget
2952870.002024-08-208546Actual
795970.002022-12-228563Budget
6218100.002022-10-218536Budget
256158.212024-04-2085612Actual
18222167.752023-09-218568Actual
3800769.912025-03-2185112Actual
6778100.002022-11-218513Budget
637164.002022-10-218566Actual
21666185.002024-01-198563Actual
967340.002023-01-198556Budget
393801457.802025-05-208574Actual
130517.002022-06-218573Actual
861580.002022-12-228566Budget
27551143.312024-06-2085111Actual
164208.212023-07-2285112Actual
32517275.002024-11-208513Actual
3793164.002022-08-218565Actual
7571211.002022-11-218517Actual
144107.142023-05-2185112Actual
1078950.002023-02-198556Budget
2151120.782022-06-218528Actual
30422248.002024-09-208564Actual
2848120.002022-07-228536Actual
26838276.002024-06-208513Actual
2245967.782024-01-1985611Actual
205413.952023-11-2185212Actual
32400111.782024-10-2085113Actual
3901359.272025-04-2185311Actual
20842142.002023-12-228515Actual
11254127.002023-03-218513Actual
9997157.142023-01-198528Actual
65280.002022-05-218546Budget
1197280.002023-03-218566Budget
466734.002022-09-218573Actual
2603917.002024-05-208526Actual
8084200.002022-12-228514Budget
36538442.002025-02-198518Actual
2546520.972024-04-2085511Actual
18068214.002023-09-218517Actual
738674.002022-11-218546Actual
289480.002022-07-228546Budget
2549853.952024-04-2085611Actual
34498134.802024-12-2185611Actual
3739893.002025-03-218516Actual
1244361.002023-04-218563Actual
29502122.002024-08-208536Actual
37003146.872025-02-1985213Actual
1027430.002023-02-198573Budget
25665956.602024-05-198577Actual
24205248.062024-03-208518Actual
3906713.532025-04-2185511Actual
8835185.932022-12-228518Actual
22286126.842024-01-198568Actual
12192196.542023-03-218518Actual
2057212.462023-11-2185612Actual
1801167.002023-09-218566Actual
3868894.002025-04-218566Actual
631140.002022-10-218556Actual
25264143.512024-04-208528Actual
1224070.002023-03-218528Budget
39392690.102025-05-208578Actual
1526710.332023-06-2185211Actual
33585190.732024-11-2085613Actual
3405449.002024-12-218556Actual
23766134.002024-03-208564Actual
34735113.532024-12-2185613Actual
2031369.912023-11-2185111Actual
1299589.002023-04-218546Actual
2397293.002024-03-208536Actual
11115114.722023-02-198528Actual
3172631.002024-10-208526Actual
1177140.002023-03-218526Budget
1895743.002023-10-218546Actual
7340111.002022-11-218536Actual
1467891.002023-06-218564Actual
616940.002022-10-218526Budget
15181132.902023-06-218568Actual
3632972.002025-02-198546Actual
14644168.002023-06-218514Actual
2104146.002023-12-228556Actual
29141317.002024-08-208513Actual
1765933.002023-09-218573Actual
4856167.002022-09-218515Actual
17924.002022-05-218573Actual
13432154.112023-04-218568Actual
2645534.802024-05-2085211Actual
3343419.912024-11-2085212Actual
9580100.002023-01-198536Budget
1446811.402023-05-2185612Actual
20784116.002023-12-228564Actual
19811131.002023-11-218515Actual
5841200.002022-10-218514Budget
33797194.002024-12-218564Actual
15716116.002023-07-228515Actual
3003195.442024-08-2085112Actual
154137.142023-06-2185112Actual
2724840.002024-06-208556Actual
6511144.002022-10-218567Actual
55736.002022-05-218526Actual
4124110.002022-08-218566Actual
392151.002022-08-218526Actual
4449125.332022-08-218568Actual
1890330.002023-10-218526Actual
34676125.822024-12-2185113Actual
2136928.422023-12-2285211Actual
5385100.002022-09-218567Budget
11644151.002023-03-218565Actual
1636234.802023-07-2285611Actual
514070.002022-09-218546Budget
3068047.002024-09-208556Actual
33947106.002024-12-218516Actual
2722285.002024-06-208546Actual
25143245.002024-04-208517Actual
20255178.362023-11-218568Actual
2534118.002022-07-228564Actual
2001135.002023-11-218556Actual
9345100.002023-01-198515Budget
9267100.002023-01-198564Budget
509106.002022-05-218516Actual
1995988.002023-11-218536Actual
15658112.002023-07-228564Actual
25917188.002024-05-208515Actual
30891166.242024-09-208528Actual
962670.002023-01-198546Budget
29354234.002024-08-208515Actual
134881248.802023-05-208578Actual
691726.002022-11-218573Actual
10137100.002023-02-198513Budget
2276297.002024-02-198564Actual
1698178.002023-08-218566Actual
5574114.722022-09-218568Actual
691630.002022-11-218573Budget
1029107.142022-05-218528Actual
28200211.002024-07-218515Actual
19165349.572023-10-218518Actual
1191350.002023-03-218556Budget
22253119.272024-01-198528Actual
30863476.852024-09-208518Actual
38745317.002025-04-218517Actual
144373.952023-05-2185212Actual
32552167.002024-11-208563Actual
458859.002022-09-218563Actual
18189108.662023-09-218528Actual
4343175.332022-08-218518Actual
20629298.002023-12-228513Actual
1990476.002023-11-218516Actual
3178064.002024-10-208546Actual
1289834.002023-04-218526Actual
12052150.002023-03-218517Actual
15503326.002023-07-228513Actual
9483112.002023-01-198516Actual
39402-2414.802025-05-2085712Actual
4855200.002022-09-218515Budget
3446427.362024-12-2185511Actual
14143110.172023-05-218528Actual
354630.002022-08-218573Budget
29737384.422024-08-208518Actual
2402451.002024-03-208556Actual
14020158.002023-05-218517Actual
38900190.482025-04-218568Actual
2650937.992024-05-2085411Actual
26306432.912024-05-208518Actual
1621965.652023-07-2285111Actual
2611938.002024-05-208556Actual
3326056.082024-11-2085211Actual
10382108.002023-02-198564Actual
30480211.002024-09-208515Actual
31641212.002024-10-208565Actual
75990.002022-05-218566Budget
11820100.002023-03-218536Budget
888370.002022-12-228528Budget
2039540.122023-11-2185411Actual
1352200.002022-06-218514Budget
24888118.002024-04-208565Actual
504540.002022-09-218526Budget
8365122.002022-12-228516Actual
3735200.002022-08-218515Budget
1059990.002023-02-198516Budget
2096124.002023-12-228526Actual
2541126.292024-04-2085311Actual
35769180.552025-01-1985612Actual
279830.002022-07-228526Budget
26367178.362024-05-208568Actual
2269969.002024-02-198573Actual
25178177.002024-04-208567Actual
33140167.752024-11-208528Actual
122780.002022-06-218563Budget
565290.002022-10-218513Actual
2716837.002024-06-208526Actual
34178178.002024-12-218567Actual
12710200.002023-04-218515Budget
2340442.252024-02-1985411Actual

Generated 2025-06-20 08:40:30.144 UTC