[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4715192.002022-09-168514Actual
3553664.592025-01-1485211Actual
32552167.002024-11-158563Actual
466630.002022-09-168573Budget
850870.002022-12-178546Budget
17131251.092023-08-168518Actual
9021101.002023-01-148513Actual
33553118.802024-11-1585213Actual
108870.002022-05-168568Budget
130517.002022-06-168573Actual
2508676.002024-04-158566Actual
2497316.002024-04-158526Actual
1423753.952023-05-1685111Actual
3443776.292024-12-1685411Actual
29679218.002024-08-158567Actual
27083157.002024-06-158565Actual
3906713.532025-04-1685511Actual
729040.002022-11-168526Budget
27338265.002024-06-158517Actual
3080198.002022-07-178517Actual
34912361.002025-01-148514Actual
1594962.002023-07-178566Actual
20876145.002023-12-178565Actual
1583615.002023-07-178526Actual
22854105.002024-02-148565Actual
144373.952023-05-1685212Actual
626470.002022-10-168546Budget
28583443.512024-07-168518Actual
10987100.002023-02-148567Budget
2269969.002024-02-148573Actual
2134149.702023-12-1785111Actual
2614160.002022-07-178515Actual
514070.002022-09-168546Budget
6218100.002022-10-168536Budget
1730628.422023-08-1685311Actual
34676125.822024-12-1685113Actual
35330236.002025-01-148567Actual
855540.002022-12-178556Budget
729151.002022-11-168526Actual
9206202.002023-01-148514Actual
22167180.002024-01-148567Actual
3998.002022-05-168513Actual
499690.002022-09-168516Budget
32823115.002024-11-158516Actual
9266157.002023-01-148564Actual
9580100.002023-01-148536Budget
195125.012023-10-1685212Actual
1942755.022023-10-1685611Actual
3183981.002024-10-158566Actual
387290.002022-08-168516Budget
3293040.002024-11-158556Actual
34947232.002025-01-148564Actual
3742531.002025-03-168526Actual
8285100.002022-12-178565Budget
7163100.002022-11-168565Budget
20749192.002023-12-178514Actual
3285027.002024-11-158526Actual
255835.012024-04-1585212Actual
26211256.002024-05-158517Actual
2305276.002024-02-148566Actual
28966123.102024-07-1685612Actual
518751.002022-09-168556Actual
2346453.952024-02-1485611Actual
2778022.042024-06-1585212Actual
3455687.992024-12-1685112Actual
15658112.002023-07-178564Actual
214509.272023-12-1785511Actual
3688519.912025-02-1485212Actual
509106.002022-05-168516Actual
16655197.002023-08-168514Actual
10462200.002023-02-148515Budget
32108134.802024-10-1585111Actual
1898333.002023-10-168556Actual
30770287.002024-09-158517Actual
19165349.572023-10-168518Actual
1485629.002023-06-168526Actual
31930249.002024-10-158567Actual
3745397.002025-03-168536Actual
2848120.002022-07-178536Actual
2947430.002024-08-158526Actual
1993129.002023-11-168526Actual
12630145.002023-04-168564Actual
1224070.002023-03-168528Budget
28525198.002024-07-168567Actual
2728177.002024-06-158566Actual
3071371.002024-09-158566Actual
3219085.872024-10-1585411Actual
1787291.002023-09-168516Actual
174795.012023-08-1685212Actual
2787162.662024-06-1585113Actual
8085205.002022-12-178514Actual
11066235.932023-02-148518Actual
8694144.002022-12-178517Actual
8084200.002022-12-178514Budget
7242100.002022-11-168516Budget
36248120.002025-02-148516Actual
6778100.002022-11-168513Budget
3898659.272025-04-1685211Actual
33855202.002024-12-168515Actual
16783147.002023-08-168565Actual
2178582.002024-01-148564Actual
9809200.002023-01-148517Budget
631240.002022-10-168556Budget
164473.952023-07-1785212Actual
34618158.212024-12-1685612Actual
1013697.002023-02-148513Actual
1019771.002023-02-148563Actual
17814134.002023-09-168565Actual
15026236.002023-06-168517Actual
55736.002022-05-168526Actual
1725157.142023-08-1685111Actual
18161231.392023-09-168518Actual
3343419.912024-11-1585212Actual
2211126.842022-06-168568Actual
2201660.002024-01-148546Actual
1230180.002023-03-168568Budget
19634176.002023-11-168563Actual
1289834.002023-04-168526Actual
19072212.002023-10-168517Actual
13666123.002023-05-168564Actual
908070.002023-01-148563Budget
1177055.002023-03-168526Actual
19846108.002023-11-168565Actual
458859.002022-09-168563Actual
8755100.002022-12-178567Budget
3873103.002022-08-168516Actual
17602190.002023-09-168563Actual
2847100.002022-07-178536Budget
14115270.782023-05-168518Actual
8364100.002022-12-178516Budget
1730120.002022-06-168536Actual
33112340.482024-11-158518Actual
3735200.002022-08-168515Budget
2104146.002023-12-178556Actual
2340442.252024-02-1485411Actual
2952870.002024-08-158546Actual
367200.002022-05-168515Budget
162479.272023-07-1785211Actual
11582200.002023-03-168515Budget
15181132.902023-06-168568Actual
7104100.002022-11-168515Budget
2343111.402024-02-1485511Actual
3003195.442024-08-1585112Actual
18691176.002023-10-168514Actual
3178064.002024-10-158546Actual
2004462.002023-11-168566Actual
29857147.572024-08-1585111Actual
65280.002022-05-168546Budget
10696100.002023-02-148536Budget
11643100.002023-03-168565Budget
3854885.002025-04-168516Actual
18189108.662023-09-168528Actual
39040101.822025-04-1685411Actual
29141317.002024-08-158513Actual
38490234.002025-04-168565Actual
1413100.002022-06-168564Budget
2001135.002023-11-168556Actual
962761.002023-01-148546Actual
34002116.002024-12-168536Actual
25665956.602024-05-148577Actual
1244361.002023-04-168563Actual
1252030.002023-04-168573Budget
27898188.972024-06-1585213Actual
27373212.002024-06-158567Actual
25917188.002024-05-158515Actual
275188.002022-07-178516Actual
1931311.402023-10-1685211Actual
30925249.572024-09-158568Actual
215428.212023-12-1785112Actual
28703148.632024-07-1685111Actual
39339171.432025-04-1685613Actual
26748181.962024-05-1585213Actual
30210124.062024-08-1585613Actual
1532141.192023-06-1685411Actual
1412123.002022-06-168564Actual
1252138.002023-04-168573Actual
36538442.002025-02-148518Actual
27752109.272024-06-1585112Actual
7571211.002022-11-168517Actual
1526710.332023-06-1685211Actual
4203200.002022-08-168517Budget
2884679.482024-07-1685611Actual
3148569.002024-10-158573Actual
17038189.002023-08-168517Actual
31548192.002024-10-158564Actual
50890.002022-05-168516Budget
6449211.002022-10-168517Actual
3221728.422024-10-1585511Actual
346960.002022-08-168563Budget
30573100.002024-09-158516Actual
392151.002022-08-168526Actual
326860.002022-07-178528Budget
16748149.002023-08-168515Actual
11502135.002023-03-168564Actual
2172334.002024-01-148573Actual
3794100.002022-08-168565Budget
30422248.002024-09-158564Actual
26334185.932024-05-158528Actual
23646145.002024-03-158563Actual
1751013.532023-08-1685612Actual
605100.002022-05-168536Budget
1461635.002023-06-168573Actual
17567317.002023-09-168513Actual
1692257.002023-08-168546Actual
855658.002022-12-178556Actual
37715243.512025-03-168528Actual
22642161.002024-02-148563Actual
3970109.002022-08-168536Actual
36097227.002025-02-148564Actual
571560.002022-10-168563Budget
15751130.002023-07-178565Actual
8882108.662022-12-178528Actual
10927200.002023-02-148517Budget
749268.002022-11-168566Actual
3512536.002025-01-148526Actual
286132.002022-05-168564Actual
1934017.782023-10-1685311Actual
36566173.812025-02-148528Actual
2722285.002024-06-158546Actual
2440643.312024-03-1585411Actual
392040.002022-08-168526Budget
2955445.002024-08-158556Actual
3969100.002022-08-168536Budget
2837471.002024-07-168546Actual
2714183.002024-06-158516Actual
9020100.002023-01-148513Budget
2648240.122024-05-1585311Actual
795872.002022-12-178563Actual
28611181.392024-07-168528Actual
21666185.002024-01-148563Actual
616843.002022-10-168526Actual
6511144.002022-10-168567Actual
3786294.382025-03-1685311Actual
11067100.002023-02-148518Budget
2370334.002024-03-158573Actual
215060.002022-06-168528Budget
1939423.102023-10-1685511Actual
743440.002022-11-168556Budget
33762301.002024-12-168514Actual
626591.002022-10-168546Actual
8144100.002022-12-178564Budget
28348130.002024-07-168536Actual
2397293.002024-03-158536Actual
2997394.382024-08-1585611Actual
3438332.672024-12-1685211Actual
3833451.002025-04-168573Actual
1224178.362023-03-168528Actual
2405654.002024-03-158566Actual
2245967.782024-01-1485611Actual
900100.002022-05-168567Budget
2102100.002022-06-168518Budget
5326200.002022-09-168517Budget
275090.002022-07-178516Budget
7631100.002022-11-168567Budget
509494.002022-09-168536Actual
967434.002023-01-148556Actual
38780204.002025-04-168567Actual
3750557.002025-03-168556Actual
2136928.422023-12-1785211Actual
439080.002022-08-168528Budget
32672238.002024-11-158564Actual
21221316.242023-12-178518Actual
2505327.002024-04-158556Actual
1186770.002023-03-168546Actual
1064640.002023-02-148526Budget
16161187.452023-07-178568Actual
2296783.002024-02-148536Actual
3397432.002024-12-168526Actual
37340198.002025-03-168565Actual
4342100.002022-08-168518Budget
12114110.002023-03-168567Actual
1064737.002023-02-148526Actual
1197280.002023-03-168566Budget
1559548.002023-07-178573Actual
1963200.002022-06-168517Budget
27050224.002024-06-158515Actual
31099101.822024-09-1585611Actual
2107177.002023-12-178566Actual
3812790.732025-03-1685113Actual
4918132.002022-09-168565Actual
10928158.002023-02-148517Actual
36658162.462025-02-1485111Actual
669980.002022-10-168568Budget
15147114.722023-06-168528Actual
38838376.852025-04-168518Actual
7243109.002022-11-168516Actual
33797194.002024-12-168564Actual
2878577.362024-07-1685411Actual
1084892.002023-02-148566Actual
36190166.002025-02-148565Actual
31219150.762024-09-1585612Actual
8145140.002022-12-178564Actual
18725109.002023-10-168564Actual
22727169.002024-02-148514Actual
1139230.002023-03-168573Budget
3408674.002024-12-168566Actual
458960.002022-09-168563Budget
2609345.002024-05-158546Actual
2291111.002022-07-178513Actual
30863476.852024-09-158518Actual
1529427.362023-06-1685311Actual
3657100.002022-08-168564Budget
12710200.002023-04-168515Budget
9997157.142023-01-148528Actual
953041.002023-01-148526Actual
35005268.002025-01-148515Actual
2543827.362024-04-1585411Actual
182340.002022-06-168556Budget
4391141.992022-08-168528Actual
29261308.002024-08-158514Actual
841240.002022-12-178526Budget
1285186.002023-04-168516Actual
29296178.002024-08-158564Actual
11441208.002023-03-168514Actual
1936731.612023-10-1685411Actual
29389185.002024-08-158565Actual
6590100.002022-10-168518Budget
3373460.002024-12-168573Actual
37305240.002025-03-168515Actual
225173.952024-01-1485112Actual
1694836.002023-08-168556Actual
13545200.002023-05-168563Actual
406446.002022-08-168556Actual
256531012.202024-05-148573Actual
11503100.002023-03-168564Budget
1382187.002023-05-168516Actual
3079200.002022-07-178517Budget
27694100.762024-06-1585611Actual
25678-3784.402024-05-1485712Actual
3791613.532025-03-1685511Actual
1890330.002023-10-168526Actual
3747981.002025-03-168546Actual
35388373.822025-01-148518Actual
2039540.122023-11-1685411Actual
227174.002022-05-168514Actual
21632249.002024-01-148513Actual
10323174.002023-02-148514Actual
30093139.062024-08-1585612Actual
29084124.062024-07-1685613Actual
37807110.342025-03-1685111Actual
3213665.652024-10-1585211Actual
3488475.002025-01-148573Actual
168030.002022-06-168526Budget
445080.002022-08-168568Budget
7572200.002022-11-168517Budget
13244100.002023-04-168567Budget
26992192.002024-06-158564Actual
2642782.682024-05-1585111Actual
12709172.002023-04-168515Actual
38277168.002025-04-168563Actual
154137.142023-06-1685112Actual
504540.002022-09-168526Budget
174525.012023-08-1685112Actual
38242300.002025-04-168513Actual
31641212.002024-10-158565Actual
1591646.002023-07-178556Actual
2502753.002024-04-158546Actual
2193561.002024-01-148516Actual
13322100.002023-04-168518Budget
30302193.002024-09-158563Actual
14020158.002023-05-168517Actual
1866337.002023-10-168573Actual
9482100.002023-01-148516Budget
579234.002022-10-168573Actual
2615253.002024-05-158566Actual
2239936.932024-01-1485311Actual
3172631.002024-10-158526Actual
4124110.002022-08-168566Actual
29502122.002024-08-158536Actual
34236373.822024-12-168518Actual
17193146.542023-08-168568Actual
2301953.002024-02-148556Actual
1523964.592023-06-1685111Actual
1801167.002023-09-168566Actual
13510273.002023-05-168513Actual
1426511.402023-05-1685211Actual
21128156.002023-12-178517Actual
1492190.002022-06-168515Actual
2546520.972024-04-1585511Actual
3793164.002022-08-168565Actual
1352200.002022-06-168514Budget
9483112.002023-01-148516Actual
22253119.272024-01-148528Actual
1084980.002023-02-148566Budget

Generated 2025-06-16 00:34:00.834 UTC