[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-11-168513Actual
14020158.002023-05-178517Actual
7632153.002022-11-178567Actual
6700119.272022-10-178568Actual
33054222.002024-11-168567Actual
850963.002022-12-188546Actual
23731179.002024-03-168514Actual
225173.952024-01-1585112Actual
34236373.822024-12-178518Actual
2290100.002022-07-188513Budget
15538158.002023-07-188563Actual
13510273.002023-05-178513Actual
1131560.002023-03-178563Budget
2346453.952024-02-1585611Actual
2036817.782023-11-1785311Actual
29857147.572024-08-1685111Actual
1360472.002023-05-178573Actual
10927200.002023-02-158517Budget
1285090.002023-04-178516Budget
2843389.002024-07-178566Actual
33174205.632024-11-168568Actual
2757949.702024-06-1685211Actual
2902497.742024-07-1785113Actual
27694100.762024-06-1685611Actual
2103207.152022-06-178518Actual
406340.002022-08-178556Budget
6590100.002022-10-178518Budget
504540.002022-09-178526Budget
2391790.002024-03-168516Actual
30770287.002024-09-168517Actual
1084892.002023-02-158566Actual
1532141.192023-06-1785411Actual
3003195.442024-08-1685112Actual
1942755.022023-10-1785611Actual
551380.002022-09-178528Budget
3221243.512022-07-188518Actual
28293109.002024-07-178516Actual
28611181.392024-07-178528Actual
1733344.382023-08-1785411Actual
29141317.002024-08-168513Actual
17159101.082023-08-178528Actual
18189108.662023-09-178528Actual
16535287.002023-08-178513Actual
2881217.782024-07-1785511Actual
27459254.122024-06-168528Actual
17721109.002023-09-178564Actual
29737384.422024-08-168518Actual
33112340.482024-11-168518Actual
7103122.002022-11-178515Actual
803630.002022-12-188573Budget
1795345.002023-09-178546Actual
2435220.972024-03-1685211Actual
9869111.002023-01-158567Actual
38242300.002025-04-178513Actual
1310280.002023-04-178566Budget
3000104.002022-07-188566Actual
25917188.002024-05-168515Actual
29261308.002024-08-168514Actual
8756135.002022-12-188567Actual
899114.002022-05-178567Actual
33468136.932024-11-1685612Actual
2340442.252024-02-1585411Actual
18571335.002023-10-178513Actual
9948288.972023-01-158518Actual
2657043.312024-05-1685611Actual
25178177.002024-04-168567Actual
1801167.002023-09-178566Actual
1197280.002023-03-178566Budget
1851413.532023-09-1785612Actual
26992192.002024-06-168564Actual
1252030.002023-04-178573Budget
2613200.002022-07-188515Budget
13182200.002023-04-178517Budget
8693200.002022-12-188517Budget
35508116.722025-01-1585111Actual
3745397.002025-03-178536Actual
32050202.602024-10-168568Actual
4855200.002022-09-178515Budget
31219150.762024-09-1685612Actual
3327123.812022-07-188568Actual
781970.002022-11-178568Budget
1412123.002022-06-178564Actual
1252138.002023-04-178573Actual
36538442.002025-02-158518Actual
31896297.002024-10-168517Actual
1669099.002023-08-178564Actual
32730234.002024-11-168515Actual
1005870.002023-01-158568Budget
3674066.722025-02-1585411Actual
39159102.892025-04-1785112Actual
34264225.332024-12-178528Actual
1177055.002023-03-178526Actual
2477228.002022-07-188514Actual
8364100.002022-12-188516Budget
28023203.002024-07-178563Actual
182340.002022-06-178556Budget
2494660.002024-04-168516Actual
518751.002022-09-178556Actual
691630.002022-11-178573Budget
8144100.002022-12-188564Budget
3812790.732025-03-1785113Actual
2193561.002024-01-158516Actual
25857149.002024-05-168564Actual
11644151.002023-03-178565Actual
3901359.272025-04-1785311Actual
10462200.002023-02-158515Budget
37003146.872025-02-1585213Actual
1559548.002023-07-188573Actual
39386-105.002025-05-168576Actual
37749237.452025-03-178568Actual
8835185.932022-12-188518Actual
28645172.302024-07-178568Actual
2045639.062023-11-1785611Actual
1413100.002022-06-178564Budget
3285027.002024-11-168526Actual
3873103.002022-08-178516Actual
9949100.002023-01-158518Budget
32016205.632024-10-168528Actual
36918120.972025-02-1585612Actual
2671160.002022-07-188565Actual
3559068.852025-01-1585411Actual
412590.002022-08-178566Budget
6965176.002022-11-178514Actual
10696100.002023-02-158536Budget
5900100.002022-10-178564Budget
428100.002022-05-178565Budget
2766034.802024-06-1685511Actual
26838276.002024-06-168513Actual
14177134.422023-05-178568Actual
3676734.802025-02-1585511Actual
616940.002022-10-178526Budget
33642275.002024-12-178513Actual
25673-4182.202024-05-1585711Actual
25822216.002024-05-168514Actual
28490356.002024-07-178517Actual
861580.002022-12-188566Budget
346960.002022-08-178563Budget
392151.002022-08-178526Actual
30267334.002024-09-168513Actual
2672160.902024-05-1685113Actual
15658112.002023-07-188564Actual
3213665.652024-10-1685211Actual
286132.002022-05-178564Actual
24641298.002024-04-168513Actual
4342100.002022-08-178518Budget
20784116.002023-12-188564Actual
3517964.002025-01-158546Actual
34947232.002025-01-158564Actual
9346131.002023-01-158515Actual
256622133.302024-05-158576Actual
1554100.002022-06-178565Budget
669980.002022-10-178568Budget
1310381.002023-04-178566Actual
1589052.002023-07-188546Actual
2645534.802024-05-1685211Actual
34792300.002025-01-158513Actual
12569200.002023-04-178514Budget
75990.002022-05-178566Budget
565290.002022-10-178513Actual
20194261.692023-11-178518Actual
606104.002022-05-178536Actual
37092349.002025-03-178513Actual
1998555.002023-11-178546Actual
29084124.062024-07-1785613Actual
3225082.682024-10-1685611Actual
8085205.002022-12-188514Actual
1285186.002023-04-178516Actual
841240.002022-12-188526Budget
2207571.002024-01-158566Actual
7243109.002022-11-178516Actual
1993129.002023-11-178526Actual
26781129.322024-05-1685613Actual
855658.002022-12-188556Actual
3512536.002025-01-158526Actual
2042223.102023-11-1785511Actual
2399862.002024-03-168546Actual
36566173.812025-02-158528Actual
3898659.272025-04-1785211Actual
3635556.002025-02-158556Actual
16748149.002023-08-178515Actual
3216375.232024-10-1685311Actual
1304150.002023-04-178556Budget
1059896.002023-02-158516Actual
1594962.002023-07-188566Actual
9997157.142023-01-158528Actual
24853114.002024-04-168515Actual
235180.002022-07-188563Budget
387290.002022-08-178516Budget
2728177.002024-06-168566Actual
3290477.002024-11-168546Actual
1343180.002023-04-178568Budget
2211126.842022-06-178568Actual
29644306.002024-08-168517Actual
1526710.332023-06-1785211Actual
37247253.002025-03-178564Actual
2337736.932024-02-1585311Actual
29176173.002024-08-168563Actual
2201660.002024-01-158546Actual
38362360.002025-04-178514Actual
2237228.422024-01-1585211Actual
1446811.402023-05-1785612Actual
980100.002022-05-178518Budget
205147.142023-11-1785112Actual
30515193.002024-09-168565Actual
5386109.002022-09-178567Actual
2787162.662024-06-1685113Actual
3595196.002022-08-178514Actual
2101564.002023-12-188546Actual
25298149.572024-04-168568Actual
8834100.002022-12-188518Budget
29051185.472024-07-1785213Actual
39407-1957.702025-05-1685713Actual
30422248.002024-09-168564Actual
39040101.822025-04-1785411Actual
915930.002023-01-158573Budget
9580100.002023-01-158536Budget
35295285.002025-01-158517Actual
11440200.002023-03-178514Budget
13666123.002023-05-178564Actual
2614160.002022-07-188515Actual
973171.002023-01-158566Actual
12051200.002023-03-178517Budget
5841200.002022-10-178514Budget
9482100.002023-01-158516Budget
1111470.002023-02-158528Budget
21163142.002023-12-188567Actual
2650937.992024-05-1685411Actual
2301953.002024-02-158556Actual
13243141.002023-04-178567Actual
13323231.392023-04-178518Actual
9810178.002023-01-158517Actual
188471.002022-06-178566Actual
1730120.002022-06-178536Actual
37305240.002025-03-178515Actual
10519117.002023-02-158565Actual
1387667.002023-05-178536Actual
28348130.002024-07-178536Actual
1087101.082022-05-178568Actual
17927100.002023-09-178536Actual
2848120.002022-07-188536Actual
1586492.002023-07-188536Actual
25143245.002024-04-168517Actual
2269969.002024-02-158573Actual
18725109.002023-10-178564Actual
1139230.002023-03-178573Budget
12381100.002023-04-178513Budget
255835.012024-04-1685212Actual
34002116.002024-12-178536Actual
33797194.002024-12-178564Actual
3408674.002024-12-178566Actual
27606102.892024-06-1685311Actual
27431343.512024-06-168518Actual
3438332.672024-12-1785211Actual
1027529.002023-02-158573Actual
894170.002022-12-188568Budget
2538410.332024-04-1685211Actual
1694836.002023-08-178556Actual
1797929.002023-09-178556Actual
565390.002022-10-178513Budget
2714183.002024-06-168516Actual
1064640.002023-02-158526Budget
38397188.002025-04-178564Actual
3331458.212024-11-1685411Actual
16783147.002023-08-178565Actual
28703148.632024-07-1785111Actual
3794998.632025-03-1785611Actual
13632133.002023-05-178514Actual
20222141.992023-11-178528Actual
3142100.002022-07-188567Budget
1224070.002023-03-178528Budget
900100.002022-05-178567Budget
35978186.002025-02-158563Actual
2199097.002024-01-158536Actual
2993982.682024-08-1685411Actual
509106.002022-05-178516Actual
20255178.362023-11-178568Actual
2988532.672024-08-1685211Actual
28142194.002024-07-178564Actual
2134149.702023-12-1885111Actual
3441082.682024-12-1785311Actual
7104100.002022-11-178515Budget
2102100.002022-06-178518Budget
1662779.002023-08-178573Actual
3219085.872024-10-1685411Actual
10383100.002023-02-158564Budget
50890.002022-05-178516Budget
18103126.002023-09-178567Actual
36190166.002025-02-158565Actual
3638883.002025-02-158566Actual
401781.002022-08-178546Actual
2405654.002024-03-168566Actual
9266157.002023-01-158564Actual
2299348.002024-02-158546Actual
1353174.002022-06-178514Actual
12193100.002023-03-178518Budget
22854105.002024-02-158565Actual
775870.002022-11-178528Budget
30863476.852024-09-168518Actual
782085.932022-11-178568Actual
21221316.242023-12-188518Actual
2446767.782024-03-1685611Actual
39101117.782025-04-1785611Actual
14559190.002023-06-178563Actual
34735113.532024-12-1785613Actual
19165349.572023-10-178518Actual
3407106.002022-08-178513Actual
194853.952023-10-1785112Actual
1842339.062023-09-1785611Actual
1787291.002023-09-178516Actual
2497316.002024-04-168526Actual
11066235.932023-02-158518Actual
1467891.002023-06-178564Actual
3172631.002024-10-168526Actual
1485629.002023-06-178526Actual
466630.002022-09-178573Budget
1078950.002023-02-158556Budget
3397432.002024-12-178526Actual
36445331.002025-02-158517Actual
3062897.002024-09-168536Actual
35005268.002025-01-158515Actual
2139645.442023-12-1885311Actual
514152.002022-09-178546Actual
393891569.902025-05-168577Actual
749380.002022-11-178566Budget
39306183.712025-04-1785213Actual
30805220.002024-09-168567Actual
1074280.002023-02-158546Budget
1019771.002023-02-158563Actual
11503100.002023-03-178564Budget
3906713.532025-04-1785511Actual
17193146.542023-08-178568Actual
21843155.002024-01-158515Actual
367200.002022-05-178515Budget
38100.002022-05-178513Budget
3221728.422024-10-1685511Actual
2255013.532024-01-1585612Actual
10137100.002023-02-158513Budget
15147114.722023-06-178528Actual
12114110.002023-03-178567Actual
36976132.832025-02-1585113Actual
24761176.002024-04-168514Actual
33553118.802024-11-1685213Actual
1029107.142022-05-178528Actual
22132178.002024-01-158517Actual
5464276.842022-09-178518Actual
294247.002022-07-188556Actual
12568184.002023-04-178514Actual
38866143.512025-04-178528Actual
2541126.292024-04-1685311Actual
1765933.002023-09-178573Actual
1084980.002023-02-158566Budget
134823310.502023-05-168576Actual
2609345.002024-05-168546Actual
7572200.002022-11-178517Budget
749268.002022-11-178566Actual
27898188.972024-06-1685213Actual
8084200.002022-12-188514Budget
35708108.212025-01-1585112Actual
75886.002022-05-178566Actual
38780204.002025-04-178567Actual
242820.002022-07-188573Budget
26748181.962024-05-1685213Actual
108870.002022-05-178568Budget
279830.002022-07-188526Budget
289480.002022-07-188546Budget
31304124.062024-09-1685213Actual
2716837.002024-06-168526Actual
2057212.462023-11-1785612Actual
3739893.002025-03-178516Actual
3405449.002024-12-178556Actual
3127769.672024-09-1685113Actual
102860.002022-05-178528Budget
3065457.002024-09-168546Actual
1117580.002023-02-158568Budget
2549853.952024-04-1685611Actual
4264100.002022-08-178567Budget
39339171.432025-04-1785613Actual
1492190.002022-06-178515Actual
3688519.912025-02-1585212Actual
29296178.002024-08-168564Actual
8694144.002022-12-188517Actual
6778100.002022-11-178513Budget
13726162.002023-05-178515Actual
10322200.002023-02-158514Budget
256158.212024-04-1685612Actual
35388373.822025-01-158518Actual
12710200.002023-04-178515Budget
31548192.002024-10-168564Actual
1995988.002023-11-178536Actual
12113100.002023-03-178567Budget
256531012.202024-05-158573Actual
2884679.482024-07-1785611Actual
2832027.002024-07-178526Actual
5385100.002022-09-178567Budget
24676178.002024-04-168563Actual
23824143.002024-03-168515Actual
3523881.002025-01-158566Actual
174795.012023-08-1785212Actual
33585190.732024-11-1685613Actual
12302104.112023-03-178568Actual
1429241.192023-05-1785311Actual
214509.272023-12-1885511Actual
1244361.002023-04-178563Actual
38745317.002025-04-178517Actual
1689684.002023-08-178536Actual
3118535.872024-09-1685212Actual
3068047.002024-09-168556Actual
294140.002022-07-188556Budget
17924.002022-05-178573Actual
11502135.002023-03-178564Actual
24233135.932024-03-168528Actual
1169113.002022-06-178513Actual
861489.002022-12-188566Actual
27373212.002024-06-168567Actual
23611264.002024-03-168513Actual
2343111.402024-02-1585511Actual
34178178.002024-12-178567Actual
2034119.912023-11-1785211Actual
242928.002022-07-188573Actual
70044.002022-05-178556Actual
10057131.392023-01-158568Actual
275090.002022-07-188516Budget
2672100.002022-07-188565Budget
36063384.002025-02-158514Actual
17073135.002023-08-178567Actual
35450205.632025-01-158568Actual
38154113.532025-03-1785213Actual
163290.002022-06-178516Budget
2104146.002023-12-188556Actual
2291111.002022-07-188513Actual
32963103.002024-11-168566Actual
3556370.972025-01-1585311Actual
2997394.382024-08-1685611Actual
1621965.652023-07-1885111Actual
29354234.002024-08-168515Actual
18606162.002023-10-178563Actual
2245967.782024-01-1585611Actual
2603917.002024-05-168526Actual
14055190.002023-05-178567Actual
795872.002022-12-188563Actual
12709172.002023-04-178515Actual
11176119.272023-02-158568Actual
3230898.632024-10-1685112Actual
2142343.312023-12-1885411Actual
3627529.002025-02-158526Actual
2722285.002024-06-168546Actual
30891166.242024-09-168528Actual
256681156.002024-05-158578Actual

Generated 2025-06-16 12:44:12.213 UTC