[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-12-208517Actual
39402-2414.802025-05-1885712Actual
616940.002022-10-198526Budget
565390.002022-10-198513Budget
729151.002022-11-198526Actual
2837471.002024-07-198546Actual
214509.272023-12-2085511Actual
11440200.002023-03-198514Budget
2301953.002024-02-178556Actual
1939423.102023-10-1985511Actual
33174205.632024-11-188568Actual
36155250.002025-02-178515Actual
2178582.002024-01-178564Actual
1492190.002022-06-198515Actual
3068047.002024-09-188556Actual
2843389.002024-07-198566Actual
16161187.452023-07-208568Actual
2039540.122023-11-1985411Actual
36918120.972025-02-1785612Actual
21632249.002024-01-178513Actual
3141110.002022-07-208567Actual
967434.002023-01-178556Actual
1964152.002022-06-198517Actual
1684188.002023-08-198516Actual
39306183.712025-04-1985213Actual
1895743.002023-10-198546Actual
1131471.002023-03-198563Actual
2151120.782022-06-198528Actual
275090.002022-07-208516Budget
605100.002022-05-198536Budget
1172398.002023-03-198516Actual
663980.002022-10-198528Budget
3285027.002024-11-188526Actual
1087101.082022-05-198568Actual
729040.002022-11-198526Budget
39101117.782025-04-1985611Actual
17814134.002023-09-198565Actual
840142.002022-05-198517Actual
11255100.002023-03-198513Budget
1299480.002023-04-198546Budget
36097227.002025-02-178564Actual
16535287.002023-08-198513Actual
30863476.852024-09-188518Actual
18571335.002023-10-198513Actual
34676125.822024-12-1985113Actual
861489.002022-12-208566Actual
13632133.002023-05-198514Actual
1526710.332023-06-1985211Actual
1413100.002022-06-198564Budget
1244361.002023-04-198563Actual
2098992.002023-12-208536Actual
2405654.002024-03-188566Actual
789991.002022-12-208513Actual
1901575.002023-10-198566Actual
3260994.002024-11-188573Actual
908169.002023-01-178563Actual
953140.002023-01-178526Budget
1064640.002023-02-178526Budget
22225235.932024-01-178518Actual
2502753.002024-04-188546Actual
9404100.002023-01-178565Budget
1698178.002023-08-198566Actual
795970.002022-12-208563Budget
35330236.002025-01-178567Actual
5900100.002022-10-198564Budget
3455687.992024-12-1985112Actual
18783105.002023-10-198515Actual
18606162.002023-10-198563Actual
1467891.002023-06-198564Actual
27196120.002024-06-188536Actual
25857149.002024-05-188564Actual
1360472.002023-05-198573Actual
2579453.002024-05-188573Actual
781970.002022-11-198568Budget
27431343.512024-06-188518Actual
749268.002022-11-198566Actual
26838276.002024-06-188513Actual
4777100.002022-09-198564Budget
1224178.362023-03-198528Actual
28904100.762024-07-1985112Actual
35388373.822025-01-178518Actual
30891166.242024-09-188528Actual
65367.002022-05-198546Actual
10322200.002023-02-178514Budget
29644306.002024-08-188517Actual
2024100.002022-06-198567Budget
2432448.632024-03-1885111Actual
2042223.102023-11-1985511Actual
7710181.392022-11-198518Actual
1828055.022023-09-1985111Actual
17687140.002023-09-198514Actual
571466.002022-10-198563Actual
7103122.002022-11-198515Actual
980100.002022-05-198518Budget
33526108.272024-11-1885113Actual
31754114.002024-10-188536Actual
3458434.802024-12-1985212Actual
23766134.002024-03-188564Actual
10696100.002023-02-178536Budget
32400111.782024-10-1885113Actual
10057131.392023-01-178568Actual
33140167.752024-11-188528Actual
20136128.002023-11-198567Actual
803630.002022-12-208573Budget
3794100.002022-08-198565Budget
2541126.292024-04-1885311Actual
177680.002022-06-198546Budget
19811131.002023-11-198515Actual
13322100.002023-04-198518Budget
524690.002022-09-198566Budget
1787291.002023-09-198516Actual
4203200.002022-08-198517Budget
174525.012023-08-1985112Actual
9579111.002023-01-178536Actual
205413.952023-11-1985212Actual
27606102.892024-06-1885311Actual
37035125.822025-02-1785613Actual
2840055.002024-07-198556Actual
10323174.002023-02-178514Actual
346863.002022-08-198563Actual
28645172.302024-07-198568Actual
17193146.542023-08-198568Actual
32342134.802024-10-1885612Actual
154137.142023-06-1985112Actual
14115270.782023-05-198518Actual
37687363.212025-03-198518Actual
5901107.002022-10-198564Actual
5512128.362022-09-198528Actual
28200211.002024-07-198515Actual
406446.002022-08-198556Actual
3998.002022-05-198513Actual
4343175.332022-08-198518Actual
1238099.002023-04-198513Actual
27752109.272024-06-1885112Actual
35005268.002025-01-178515Actual
37003146.872025-02-1785213Actual
2766034.802024-06-1885511Actual
3676734.802025-02-1785511Actual
5840223.002022-10-198514Actual
1887659.002023-10-198516Actual
30805220.002024-09-188567Actual
1727920.972023-08-1985211Actual
504540.002022-09-198526Budget
2234465.652024-01-1785111Actual
39040101.822025-04-1985411Actual
34297175.332024-12-198568Actual
6965176.002022-11-198514Actual
1523964.592023-06-1985111Actual
1310280.002023-04-198566Budget
8755100.002022-12-208567Budget
3000104.002022-07-208566Actual
8882108.662022-12-208528Actual
1289834.002023-04-198526Actual
32050202.602024-10-188568Actual
1482974.002023-06-198516Actual
1084892.002023-02-178566Actual
2001135.002023-11-198556Actual
2535669.912024-04-1885111Actual
3003195.442024-08-1885112Actual
163290.002022-06-198516Budget
22607281.002024-02-178513Actual
3918744.382025-04-1985212Actual
1304150.002023-04-198556Budget
27694100.762024-06-1885611Actual
4715192.002022-09-198514Actual
3791613.532025-03-1985511Actual
9207200.002023-01-178514Budget
518840.002022-09-198556Budget
38603123.002025-04-198536Actual
1559548.002023-07-208573Actual
14559190.002023-06-198563Actual
279923.002022-07-208526Actual
915930.002023-01-178573Budget
12631100.002023-04-198564Budget
2508676.002024-04-188566Actual
412590.002022-08-198566Budget
2606780.002024-05-188536Actual
6217112.002022-10-198536Actual
2944790.002024-08-188516Actual
188590.002022-06-198566Budget
1186770.002023-03-198546Actual
775993.512022-11-198528Actual
2057212.462023-11-1985612Actual
2473334.002024-04-188573Actual
2724840.002024-06-188556Actual
32672238.002024-11-188564Actual
2609345.002024-05-188546Actual
18068214.002023-09-198517Actual
2104146.002023-12-208556Actual
23859130.002024-03-188565Actual
177779.002022-06-198546Actual
35416173.812025-01-178528Actual
2543827.362024-04-1885411Actual
2004462.002023-11-198566Actual
2714183.002024-06-188516Actual
354732.002022-08-198573Actual
2848120.002022-07-208536Actual
12947100.002023-04-198536Budget
134731687.502023-05-188573Actual
504440.002022-09-198526Actual
26246198.002024-05-188567Actual
1412123.002022-06-198564Actual
1594962.002023-07-208566Actual
1337070.002023-04-198528Budget
10137100.002023-02-178513Budget
2549853.952024-04-1885611Actual
2757949.702024-06-1885211Actual
2611938.002024-05-188556Actual
3071371.002024-09-188566Actual
2787162.662024-06-1885113Actual
1621965.652023-07-2085111Actual
18725109.002023-10-198564Actual
2443310.332024-03-1885511Actual
8365122.002022-12-208516Actual
28348130.002024-07-198536Actual
2440643.312024-03-1885411Actual
38397188.002025-04-198564Actual
26334185.932024-05-188528Actual
6590100.002022-10-198518Budget
3343419.912024-11-1885212Actual
33762301.002024-12-198514Actual
22132178.002024-01-178517Actual
850963.002022-12-208546Actual
1304262.002023-04-198556Actual
12113100.002023-03-198567Budget
346960.002022-08-198563Budget
2335032.672024-02-1785211Actual
4714200.002022-09-198514Budget
1343180.002023-04-198568Budget
1630139.062023-07-2085411Actual
1029107.142022-05-198528Actual
1686822.002023-08-198526Actual
2255013.532024-01-1785612Actual
7898100.002022-12-208513Budget
38242300.002025-04-198513Actual
16041184.002023-07-208567Actual
1890330.002023-10-198526Actual
21877100.002024-01-178565Actual
20842142.002023-12-208515Actual
393801457.802025-05-188574Actual
15119307.152023-06-198518Actual
7632153.002022-11-198567Actual
24888118.002024-04-188565Actual
2290100.002022-07-208513Budget
16006205.002023-07-208517Actual
279830.002022-07-208526Budget
4264100.002022-08-198567Budget
31548192.002024-10-188564Actual
2958781.002024-08-188566Actual
34735113.532024-12-1985613Actual
2299348.002024-02-178546Actual
37305240.002025-03-198515Actual
5386109.002022-09-198567Actual
3005920.972024-08-1885212Actual
26958298.002024-06-188514Actual
12569200.002023-04-198514Budget
22854105.002024-02-178565Actual
24853114.002024-04-188515Actual
32963103.002024-11-188566Actual
256591861.702024-05-178575Actual
1131560.002023-03-198563Budget
38958128.422025-04-1985111Actual
1353174.002022-06-198514Actual
23264123.812024-02-178568Actual
7340111.002022-11-198536Actual
2672100.002022-07-208565Budget
5464276.842022-09-198518Actual
11254127.002023-03-198513Actual
16127125.332023-07-208528Actual
33797194.002024-12-198564Actual
1789925.002023-09-198526Actual
23144206.002024-02-178567Actual
36600175.332025-02-178568Actual
35708108.212025-01-1785112Actual
1725157.142023-08-1985111Actual
1851413.532023-09-1985612Actual
2346453.952024-02-1785611Actual
2355410.332024-02-1785612Actual
32823115.002024-11-188516Actual
39407-1957.702025-05-1885713Actual
12630145.002023-04-198564Actual
10519117.002023-02-178565Actual
612090.002022-10-198516Budget
6700119.272022-10-198568Actual
3328760.332024-11-1885311Actual
12193100.002023-03-198518Budget
1586492.002023-07-208536Actual
626470.002022-10-198546Budget
1689684.002023-08-198536Actual
1477198.002023-06-198565Actual
130517.002022-06-198573Actual
34355173.102024-12-1985111Actual
31641212.002024-10-188565Actual
894284.422022-12-208568Actual
25143245.002024-04-188517Actual
11441208.002023-03-198514Actual
551380.002022-09-198528Budget
1797929.002023-09-198556Actual
8144100.002022-12-208564Budget
1059896.002023-02-178516Actual
1027529.002023-02-178573Actual
13244100.002023-04-198567Budget
1627429.482023-07-2085311Actual
33947106.002024-12-198516Actual
509494.002022-09-198536Actual
2988532.672024-08-1885211Actual
29176173.002024-08-188563Actual
1739464.592023-08-1985611Actual
18222167.752023-09-198568Actual
6218100.002022-10-198536Budget
2193561.002024-01-178516Actual
1795345.002023-09-198546Actual
1934017.782023-10-1985311Actual
134823310.502023-05-188576Actual
5979200.002022-10-198515Budget
287100.002022-05-198564Budget
28142194.002024-07-198564Actual
32878104.002024-11-188536Actual
326991.992022-07-208528Actual
21163142.002023-12-208567Actual
29084124.062024-07-1985613Actual
1382187.002023-05-198516Actual
27459254.122024-06-188528Actual
2479583.002024-04-188564Actual
1485629.002023-06-198526Actual
7571211.002022-11-198517Actual
164473.952023-07-2085212Actual
2881217.782024-07-1985511Actual
2500197.002024-04-188536Actual
4391141.992022-08-198528Actual
1662779.002023-08-198573Actual
3556370.972025-01-1785311Actual
1224070.002023-03-198528Budget
2437928.422024-03-1885311Actual
36658162.462025-02-1785111Actual
1990476.002023-11-198516Actual
3225082.682024-10-1885611Actual
3970109.002022-08-198536Actual
122682.002022-06-198563Actual
3290477.002024-11-188546Actual
36538442.002025-02-178518Actual
514070.002022-09-198546Budget
7572200.002022-11-198517Budget
2763379.482024-06-1885411Actual
1995988.002023-11-198536Actual
2693077.002024-06-188573Actual
2045639.062023-11-1985611Actual
28108395.002024-07-198514Actual
242820.002022-07-208573Budget
1898333.002023-10-198556Actual
393771255.502025-05-188573Actual
15026236.002023-06-198517Actual
2399862.002024-03-188546Actual
2435220.972024-03-1885211Actual
36248120.002025-02-178516Actual
9809200.002023-01-178517Budget
1488488.002023-06-198536Actual
2239936.932024-01-1785311Actual
184819.272023-09-1985112Actual
855540.002022-12-208556Budget
33020322.002024-11-188517Actual
1079055.002023-02-178556Actual
9482100.002023-01-178516Budget
32427180.202024-10-1885213Actual
1736011.402023-08-1985511Actual
5465100.002022-09-198518Budget
225173.952024-01-1785112Actual
30422248.002024-09-188564Actual
683970.002022-11-198563Budget
367200.002022-05-198515Budget
3101132.672024-09-1885211Actual
256561311.102024-05-178574Actual
29296178.002024-08-188564Actual
803726.002022-12-208573Actual
25822216.002024-05-188514Actual
19634176.002023-11-198563Actual
14644168.002023-06-198514Actual
39159102.892025-04-1985112Actual
256531012.202024-05-178573Actual
21283135.932023-12-208568Actual
10462200.002023-02-178515Budget
6450200.002022-10-198517Budget
30573100.002024-09-188516Actual
10927200.002023-02-178517Budget

Generated 2025-06-18 12:58:11.989 UTC