[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39101117.782025-04-1985611Actual
39306183.712025-04-1985213Actual
1836230.552023-09-1985411Actual
2650937.992024-05-1885411Actual
7242100.002022-11-198516Budget
8224147.002022-12-208515Actual
1733344.382023-08-1985411Actual
3408674.002024-12-198566Actual
738770.002022-11-198546Budget
17814134.002023-09-198565Actual
9482100.002023-01-178516Budget
17820.002022-05-198573Budget
2766034.802024-06-1885511Actual
35854134.592025-01-1785213Actual
39407-1957.702025-05-1885713Actual
15119307.152023-06-198518Actual
34002116.002024-12-198536Actual
626470.002022-10-198546Budget
27431343.512024-06-188518Actual
30891166.242024-09-188528Actual
1586492.002023-07-208536Actual
2988532.672024-08-1885211Actual
1686822.002023-08-198526Actual
452990.002022-09-198513Actual
21751157.002024-01-178514Actual
36976132.832025-02-1785113Actual
5326200.002022-09-198517Budget
2543827.362024-04-1885411Actual
406340.002022-08-198556Budget
3216375.232024-10-1885311Actual
3178064.002024-10-188546Actual
21843155.002024-01-178515Actual
3857548.002025-04-198526Actual
3688519.912025-02-1785212Actual
3753895.002025-03-198566Actual
11819110.002023-03-198536Actual
2875869.912024-07-1985311Actual
34735113.532024-12-1985613Actual
19600267.002023-11-198513Actual
26211256.002024-05-188517Actual
20842142.002023-12-208515Actual
38900190.482025-04-198568Actual
3656126.002022-08-198564Actual
2207571.002024-01-178566Actual
36097227.002025-02-178564Actual
205147.142023-11-1985112Actual
9207200.002023-01-178514Budget
973171.002023-01-178566Actual
3405449.002024-12-198556Actual
9404100.002023-01-178565Budget
445080.002022-08-198568Budget
256622133.302024-05-178576Actual
9267100.002023-01-178564Budget
32050202.602024-10-188568Actual
2837471.002024-07-198546Actual
795872.002022-12-208563Actual
17779108.002023-09-198515Actual
13181139.002023-04-198517Actual
499792.002022-09-198516Actual
108870.002022-05-198568Budget
518751.002022-09-198556Actual
1727920.972023-08-1985211Actual
1244361.002023-04-198563Actual
3788996.512025-03-1985411Actual
164208.212023-07-2085112Actual
1285090.002023-04-198516Budget
17927100.002023-09-198536Actual
10462200.002023-02-178515Budget
38866143.512025-04-198528Actual
509106.002022-05-198516Actual
1730628.422023-08-1985311Actual
2952870.002024-08-188546Actual
412590.002022-08-198566Budget
2042223.102023-11-1985511Actual
39402-2414.802025-05-1885712Actual
33020322.002024-11-188517Actual
1833530.552023-09-1985311Actual
3553664.592025-01-1785211Actual
392151.002022-08-198526Actual
27196120.002024-06-188536Actual
34827179.002025-01-178563Actual
17038189.002023-08-198517Actual
9949100.002023-01-178518Budget
15181132.902023-06-198568Actual
2611938.002024-05-188556Actual
908169.002023-01-178563Actual
31754114.002024-10-188536Actual
1310280.002023-04-198566Budget
2340442.252024-02-1785411Actual
34498134.802024-12-1985611Actual
20749192.002023-12-208514Actual
1589052.002023-07-208546Actual
31428172.002024-10-188563Actual
1353174.002022-06-198514Actual
18783105.002023-10-198515Actual
3106577.362024-09-1885411Actual
16535287.002023-08-198513Actual
1485629.002023-06-198526Actual
19072212.002023-10-198517Actual
32823115.002024-11-188516Actual
691726.002022-11-198573Actual
2763379.482024-06-1885411Actual
967434.002023-01-178556Actual
9345100.002023-01-178515Budget
1969175.002023-11-198573Actual
749268.002022-11-198566Actual
37305240.002025-03-198515Actual
21221316.242023-12-208518Actual
8756135.002022-12-208567Actual
1963200.002022-06-198517Budget
195125.012023-10-1985212Actual
35944246.002025-02-178513Actual
1435242.252023-05-1985611Actual
31988382.912024-10-188518Actual
850870.002022-12-208546Budget
393891569.902025-05-188577Actual
9580100.002023-01-178536Budget
2714183.002024-06-188516Actual
33889217.002024-12-198565Actual
50890.002022-05-198516Budget
164473.952023-07-2085212Actual
1360472.002023-05-198573Actual
466734.002022-09-198573Actual
35388373.822025-01-178518Actual
214509.272023-12-2085511Actual
28966123.102024-07-1985612Actual
15623146.002023-07-208514Actual
13726162.002023-05-198515Actual
841344.002022-12-208526Actual
27551143.312024-06-1885111Actual
38277168.002025-04-198563Actual
3595196.002022-08-198514Actual
3745397.002025-03-198536Actual
1684188.002023-08-198516Actual
1725157.142023-08-1985111Actual
861580.002022-12-208566Budget
32108134.802024-10-1885111Actual
265368.212024-05-1885511Actual
861489.002022-12-208566Actual
1797929.002023-09-198556Actual
2172334.002024-01-178573Actual
1482974.002023-06-198516Actual
31099101.822024-09-1885611Actual
1866337.002023-10-198573Actual
13476-537.002023-05-188574Actual
1939423.102023-10-1985511Actual
637090.002022-10-198566Budget
13243141.002023-04-198567Actual
2993982.682024-08-1885411Actual
1694836.002023-08-198556Actual
34143309.002024-12-198517Actual
20629298.002023-12-208513Actual
30267334.002024-09-188513Actual
35153105.002025-01-178536Actual
1289834.002023-04-198526Actual
256531012.202024-05-178573Actual
2546520.972024-04-1885511Actual
28348130.002024-07-198536Actual
1064640.002023-02-178526Budget
3594200.002022-08-198514Budget
31304124.062024-09-1885213Actual
3438332.672024-12-1985211Actual
2722285.002024-06-188546Actual
3803518.842025-03-1985212Actual
4917100.002022-09-198565Budget
17602190.002023-09-198563Actual
9346131.002023-01-178515Actual
1621965.652023-07-2085111Actual
5574114.722022-09-198568Actual
3786294.382025-03-1985311Actual
4203200.002022-08-198517Budget
19846108.002023-11-198565Actual
9579111.002023-01-178536Actual
3003195.442024-08-1885112Actual
205413.952023-11-1985212Actual
29679218.002024-08-188567Actual
34912361.002025-01-178514Actual
2893219.912024-07-1985212Actual
3812790.732025-03-1985113Actual
2024100.002022-06-198567Budget
2242643.312024-01-1785411Actual
294140.002022-07-208556Budget
3455687.992024-12-1985112Actual
2057212.462023-11-1985612Actual
4449125.332022-08-198568Actual
32016205.632024-10-188528Actual
35508116.722025-01-1785111Actual
34947232.002025-01-178564Actual
1177140.002023-03-198526Budget
36155250.002025-02-178515Actual
458859.002022-09-198563Actual
30983117.782024-09-1885111Actual
387290.002022-08-198516Budget
19165349.572023-10-198518Actual
11820100.002023-03-198536Budget
12568184.002023-04-198514Actual
518840.002022-09-198556Budget
26367178.362024-05-188568Actual
2234465.652024-01-1785111Actual
2437928.422024-03-1885311Actual
1413100.002022-06-198564Budget
25678-3784.402024-05-1785712Actual
32672238.002024-11-188564Actual
30302193.002024-09-188563Actual
8755100.002022-12-208567Budget
729151.002022-11-198526Actual
9021101.002023-01-178513Actual
10927200.002023-02-178517Budget
354732.002022-08-198573Actual
36248120.002025-02-178516Actual
2269969.002024-02-178573Actual
15061182.002023-06-198567Actual
9948288.972023-01-178518Actual
4855200.002022-09-198515Budget
3794998.632025-03-1985611Actual
1412123.002022-06-198564Actual
3402875.002024-12-198546Actual
21249157.142023-12-208528Actual
1544613.532023-06-1985612Actual
2881217.782024-07-1985511Actual
3573644.382025-01-1785212Actual
2642782.682024-05-1885111Actual
245849.272024-03-1885612Actual
3742531.002025-03-198526Actual
162479.272023-07-2085211Actual
26873225.002024-06-188563Actual
12381100.002023-04-198513Budget
2716837.002024-06-188526Actual
11502135.002023-03-198564Actual
850963.002022-12-208546Actual
3793164.002022-08-198565Actual
168139.002022-06-198526Actual
967340.002023-01-178556Budget
30805220.002024-09-188567Actual
6041100.002022-10-198565Budget
6591213.212022-10-198518Actual
571560.002022-10-198563Budget
2394414.002024-03-188526Actual
15658112.002023-07-208564Actual
14143110.172023-05-198528Actual
37595282.002025-03-198517Actual
55736.002022-05-198526Actual
4342100.002022-08-198518Budget
35040157.002025-01-178565Actual
38242300.002025-04-198513Actual
177680.002022-06-198546Budget
6964200.002022-11-198514Budget
1662779.002023-08-198573Actual
3397432.002024-12-198526Actual
226200.002022-05-198514Budget
3671370.972025-02-1785311Actual
2301953.002024-02-178556Actual
1423753.952023-05-1985111Actual
888370.002022-12-208528Budget
31641212.002024-10-188565Actual
612090.002022-10-198516Budget
367200.002022-05-198515Budget
245257.142024-03-1885112Actual
4204126.002022-08-198517Actual
36600175.332025-02-178568Actual
39159102.892025-04-1985112Actual
37629242.002025-03-198567Actual
579234.002022-10-198573Actual
25236295.032024-04-188518Actual
10695112.002023-02-178536Actual
1177055.002023-03-198526Actual
23859130.002024-03-188565Actual
3739893.002025-03-198516Actual
134791562.202023-05-188575Actual
37092349.002025-03-198513Actual
10323174.002023-02-178514Actual
3918744.382025-04-1985212Actual
1352200.002022-06-198514Budget
1583615.002023-07-208526Actual
2201660.002024-01-178546Actual
16006205.002023-07-208517Actual
6511144.002022-10-198567Actual
11067100.002023-02-178518Budget
1559548.002023-07-208573Actual
16041184.002023-07-208567Actual
6450200.002022-10-198517Budget
2662911.402024-05-1885112Actual
1191436.002023-03-198556Actual
32963103.002024-11-188566Actual
2102100.002022-06-198518Budget
1529427.362023-06-1985311Actual
24113200.002024-03-188517Actual
3285027.002024-11-188526Actual
4776142.002022-09-198564Actual
3901359.272025-04-1985311Actual
12948103.002023-04-198536Actual
2107177.002023-12-208566Actual
30515193.002024-09-188565Actual
1553105.002022-06-198565Actual
1828055.022023-09-1985111Actual
13244100.002023-04-198567Budget
28023203.002024-07-198563Actual
7243109.002022-11-198516Actual
1526710.332023-06-1985211Actual
738674.002022-11-198546Actual
5841200.002022-10-198514Budget
3638883.002025-02-178566Actual
39397-3569.902025-05-1885711Actual
4391141.992022-08-198528Actual
33677164.002024-12-198563Actual
14736155.002023-06-198515Actual
1224070.002023-03-198528Budget
12052150.002023-03-198517Actual
781970.002022-11-198568Budget
11503100.002023-03-198564Budget
2031369.912023-11-1985111Actual
2239936.932024-01-1785311Actual
1382187.002023-05-198516Actual
10137100.002023-02-178513Budget
22727169.002024-02-178514Actual
1491051.002023-06-198546Actual
2479583.002024-04-188564Actual
340690.002022-08-198513Budget
9483112.002023-01-178516Actual
11255100.002023-03-198513Budget
1304150.002023-04-198556Budget
1078950.002023-02-178556Budget
164788.212023-07-2085612Actual
894284.422022-12-208568Actual
2840055.002024-07-198556Actual
899114.002022-05-198567Actual
2671160.002022-07-208565Actual
18571335.002023-10-198513Actual
28490356.002024-07-198517Actual
1304262.002023-04-198556Actual
33947106.002024-12-198516Actual
6965176.002022-11-198514Actual
188590.002022-06-198566Budget
174525.012023-08-1985112Actual
2034119.912023-11-1985211Actual
28142194.002024-07-198564Actual
255566.082024-04-1885112Actual
1191350.002023-03-198556Budget
637164.002022-10-198566Actual
973080.002023-01-178566Budget
1736011.402023-08-1985511Actual
1027529.002023-02-178573Actual
1893184.002023-10-198536Actual
183899.272023-09-1985511Actual
524690.002022-09-198566Budget
5900100.002022-10-198564Budget
3141110.002022-07-208567Actual
3868894.002025-04-198566Actual
11115114.722023-02-178528Actual
2276297.002024-02-178564Actual
1019660.002023-02-178563Budget
504440.002022-09-198526Actual
11644151.002023-03-198565Actual
3523881.002025-01-178566Actual
3632972.002025-02-178546Actual
16161187.452023-07-208568Actual
3556370.972025-01-1785311Actual
35769180.552025-01-1785612Actual
3747981.002025-03-198546Actual
35295285.002025-01-178517Actual
37687363.212025-03-198518Actual
1787291.002023-09-198516Actual
24266187.452024-03-188568Actual
12630145.002023-04-198564Actual
31393322.002024-10-188513Actual
174795.012023-08-1985212Actual
24641298.002024-04-188513Actual
393831522.902025-05-188575Actual
122780.002022-06-198563Budget
2538410.332024-04-1885211Actual
13371117.752023-04-198528Actual
2878577.362024-07-1985411Actual
35887129.322025-01-1785613Actual
2947430.002024-08-188526Actual
1975392.002023-11-198564Actual
256561311.102024-05-178574Actual
24761176.002024-04-188514Actual
1019771.002023-02-178563Actual
2370334.002024-03-188573Actual
3559068.852025-01-1785411Actual
1079055.002023-02-178556Actual
8834100.002022-12-208518Budget
1942755.022023-10-1985611Actual
6217112.002022-10-198536Actual
286132.002022-05-198564Actual
177779.002022-06-198546Actual
25917188.002024-05-188515Actual
691630.002022-11-198573Budget
1842339.062023-09-1985611Actual
32765226.002024-11-188565Actual
29296178.002024-08-188564Actual
1230180.002023-03-198568Budget
17131251.092023-08-198518Actual
28645172.302024-07-198568Actual
2343111.402024-02-1785511Actual
5465100.002022-09-198518Budget
1496964.002023-06-198566Actual
1224178.362023-03-198528Actual
3221243.512022-07-208518Actual
5386109.002022-09-198567Actual
29261308.002024-08-188514Actual
8365122.002022-12-208516Actual
499690.002022-09-198516Budget
9870100.002023-01-178567Budget
9980.002022-05-198563Budget
3906713.532025-04-1985511Actual
2405654.002024-03-188566Actual
2648240.122024-05-1885311Actual
12051200.002023-03-198517Budget
19107207.002023-10-198567Actual
2923377.002024-08-188573Actual
8364100.002022-12-208516Budget
27606102.892024-06-1885311Actual
7339100.002022-11-198536Budget
743331.002022-11-198556Actual
12113100.002023-03-198567Budget
3103894.382024-09-1885311Actual
1964152.002022-06-198517Actual
855540.002022-12-208556Budget
287100.002022-05-198564Budget
36538442.002025-02-178518Actual
13182200.002023-04-198517Budget
2778022.042024-06-1885212Actual
27694100.762024-06-1885611Actual
39386-105.002025-05-188576Actual
2039540.122023-11-1985411Actual
38958128.422025-04-1985111Actual
1689684.002023-08-198536Actual
13666123.002023-05-198564Actual
38069180.552025-03-1985612Actual
1087101.082022-05-198568Actual
1901575.002023-10-198566Actual
10461144.002023-02-178515Actual
2997394.382024-08-1885611Actual
1252138.002023-04-198573Actual
256681156.002024-05-178578Actual
13323231.392023-04-198518Actual
2104146.002023-12-208556Actual
3068047.002024-09-188556Actual
1059896.002023-02-178516Actual
38100.002022-05-198513Budget
1074394.002023-02-178546Actual
28235204.002024-07-198565Actual
2093465.002023-12-208516Actual
2645534.802024-05-1885211Actual
2290100.002022-07-208513Budget
980100.002022-05-198518Budget
31896297.002024-10-188517Actual

Generated 2025-06-18 15:06:07.248 UTC