[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002025-04-188515Actual
9403148.002023-01-168565Actual
25264143.512024-04-178528Actual
38745317.002025-04-188517Actual
2098992.002023-12-198536Actual
2134149.702023-12-1985111Actual
33947106.002024-12-188516Actual
332870.002022-07-198568Budget
30925249.572024-09-178568Actual
3293040.002024-11-178556Actual
514070.002022-09-188546Budget
1387667.002023-05-188536Actual
31896297.002024-10-178517Actual
1630139.062023-07-1985411Actual
839200.002022-05-188517Budget
10987100.002023-02-168567Budget
1866337.002023-10-188573Actual
3285027.002024-11-178526Actual
401781.002022-08-188546Actual
33140167.752024-11-178528Actual
29051185.472024-07-1885213Actual
2991290.122024-08-1785311Actual
21877100.002024-01-168565Actual
36658162.462025-02-1685111Actual
1969175.002023-11-188573Actual
31548192.002024-10-178564Actual
1384822.002023-05-188526Actual
3219085.872024-10-1785411Actual
12630145.002023-04-188564Actual
14143110.172023-05-188528Actual
9810178.002023-01-168517Actual
2196225.002024-01-168526Actual
3688519.912025-02-1685212Actual
1931311.402023-10-1885211Actual
6591213.212022-10-188518Actual
2101564.002023-12-198546Actual
2494660.002024-04-178516Actual
8364100.002022-12-198516Budget
11254127.002023-03-188513Actual
2399862.002024-03-178546Actual
33174205.632024-11-178568Actual
17927100.002023-09-188536Actual
1936731.612023-10-1885411Actual
3183981.002024-10-178566Actual
7164126.002022-11-188565Actual
25700234.002024-05-178513Actual
1942755.022023-10-1885611Actual
275090.002022-07-198516Budget
25178177.002024-04-178567Actual
154137.142023-06-1885112Actual
24888118.002024-04-178565Actual
8755100.002022-12-198567Budget
30573100.002024-09-178516Actual
17602190.002023-09-188563Actual
782085.932022-11-188568Actual
1074394.002023-02-168546Actual
15716116.002023-07-198515Actual
637164.002022-10-188566Actual
439080.002022-08-188528Budget
5093100.002022-09-188536Budget
3788996.512025-03-1885411Actual
20136128.002023-11-188567Actual
30770287.002024-09-178517Actual
4855200.002022-09-188515Budget
9809200.002023-01-168517Budget
17924.002022-05-188573Actual
1836230.552023-09-1885411Actual
458859.002022-09-188563Actual
36538442.002025-02-168518Actual
16041184.002023-07-198567Actual
8461100.002022-12-198536Budget
3326056.082024-11-1785211Actual
2370334.002024-03-178573Actual
174795.012023-08-1885212Actual
2549853.952024-04-1785611Actual
20255178.362023-11-188568Actual
3750557.002025-03-188556Actual
3901359.272025-04-1885311Actual
1064640.002023-02-168526Budget
174525.012023-08-1885112Actual
226200.002022-05-188514Budget
7571211.002022-11-188517Actual
3873103.002022-08-188516Actual
33232148.632024-11-1785111Actual
12631100.002023-04-188564Budget
5840223.002022-10-188514Actual
22167180.002024-01-168567Actual
346863.002022-08-188563Actual
30387314.002024-09-178514Actual
2579453.002024-05-178573Actual
6965176.002022-11-188514Actual
7711100.002022-11-188518Budget
39386-105.002025-05-178576Actual
3438332.672024-12-1885211Actual
1789925.002023-09-188526Actual
3397432.002024-12-188526Actual
2672160.902024-05-1785113Actual
23230122.302024-02-168528Actual
2672100.002022-07-198565Budget
11502135.002023-03-188564Actual
2609345.002024-05-178546Actual
3225082.682024-10-1785611Actual
2276297.002024-02-168564Actual
1594962.002023-07-198566Actual
10928158.002023-02-168517Actual
663980.002022-10-188528Budget
3328760.332024-11-1785311Actual
392151.002022-08-188526Actual
36445331.002025-02-168517Actual
8084200.002022-12-198514Budget
6449211.002022-10-188517Actual
22820138.002024-02-168515Actual
1477198.002023-06-188565Actual
3753895.002025-03-188566Actual
5841200.002022-10-188514Budget
38866143.512025-04-188528Actual
579234.002022-10-188573Actual
55630.002022-05-188526Budget
24113200.002024-03-178517Actual
1343180.002023-04-188568Budget
3927997.742025-04-1885113Actual
25236295.032024-04-178518Actual
20784116.002023-12-198564Actual
8882108.662022-12-198528Actual
6638108.662022-10-188528Actual
27551143.312024-06-1785111Actual
8085205.002022-12-198514Actual
3565092.252025-01-1685611Actual
1725157.142023-08-1885111Actual
3791613.532025-03-1885511Actual
4714200.002022-09-188514Budget
616843.002022-10-188526Actual
29765170.782024-08-178528Actual
3290477.002024-11-178546Actual
4343175.332022-08-188518Actual
12568184.002023-04-188514Actual
256158.212024-04-1785612Actual
1586492.002023-07-198536Actual
899114.002022-05-188567Actual
23202228.362024-02-168518Actual
13632133.002023-05-188514Actual
205147.142023-11-1885112Actual
2952870.002024-08-178546Actual
11255100.002023-03-188513Budget
256561311.102024-05-168574Actual
2446767.782024-03-1785611Actual
1801167.002023-09-188566Actual
9483112.002023-01-168516Actual
504440.002022-09-188526Actual
9579111.002023-01-168536Actual
23264123.812024-02-168568Actual
4715192.002022-09-188514Actual
35978186.002025-02-168563Actual
1553105.002022-06-188565Actual
2724840.002024-06-178556Actual
182435.002022-06-188556Actual
2671160.002022-07-198565Actual
3512536.002025-01-168526Actual
55736.002022-05-188526Actual
1131560.002023-03-188563Budget
6779124.002022-11-188513Actual
458960.002022-09-188563Budget
412590.002022-08-188566Budget
22286126.842024-01-168568Actual
3060048.002024-09-178526Actual
2538410.332024-04-1785211Actual
11644151.002023-03-188565Actual
1583615.002023-07-198526Actual
16535287.002023-08-188513Actual
2477228.002022-07-198514Actual
29261308.002024-08-178514Actual
3657100.002022-08-188564Budget
2405654.002024-03-178566Actual
9948288.972023-01-168518Actual
24266187.452024-03-178568Actual
1087101.082022-05-188568Actual
691726.002022-11-188573Actual
2343111.402024-02-1685511Actual
2023121.002022-06-188567Actual
177779.002022-06-188546Actual
1662779.002023-08-188573Actual
2614160.002022-07-198515Actual
3260994.002024-11-178573Actual
38490234.002025-04-188565Actual
524690.002022-09-188566Budget
8223100.002022-12-198515Budget
2843389.002024-07-188566Actual
27931194.242024-06-1785613Actual
32342134.802024-10-1785612Actual
2346453.952024-02-1685611Actual
10696100.002023-02-168536Budget
452890.002022-09-188513Budget
908070.002023-01-168563Budget
2666312.462024-05-1785612Actual
738674.002022-11-188546Actual
967434.002023-01-168556Actual
18571335.002023-10-188513Actual
1684188.002023-08-188516Actual
326991.992022-07-198528Actual
1390256.002023-05-188546Actual
30805220.002024-09-178567Actual
12948103.002023-04-188536Actual
1851413.532023-09-1885612Actual
130517.002022-06-188573Actual
1492190.002022-06-188515Actual
11820100.002023-03-188536Budget
31606223.002024-10-178515Actual
35388373.822025-01-168518Actual
32823115.002024-11-178516Actual
24676178.002024-04-178563Actual
21221316.242023-12-198518Actual
669980.002022-10-188568Budget
6590100.002022-10-188518Budget
518840.002022-09-188556Budget
21163142.002023-12-198567Actual
3561714.592025-01-1685511Actual
25822216.002024-05-178514Actual
2397293.002024-03-178536Actual
2997394.382024-08-1785611Actual
850870.002022-12-198546Budget
22727169.002024-02-168514Actual
14177134.422023-05-188568Actual
3556370.972025-01-1685311Actual
2001135.002023-11-188556Actual
19107207.002023-10-188567Actual
227174.002022-05-188514Actual
3178064.002024-10-178546Actual
795872.002022-12-198563Actual
38185213.542025-03-1885613Actual
2299348.002024-02-168546Actual
8462112.002022-12-198536Actual
31099101.822024-09-1785611Actual
12052150.002023-03-188517Actual
11176119.272023-02-168568Actual
1084980.002023-02-168566Budget
38277168.002025-04-188563Actual
36480232.002025-02-168567Actual
3638883.002025-02-168566Actual
2432448.632024-03-1785111Actual
75886.002022-05-188566Actual
354630.002022-08-188573Budget
4264100.002022-08-188567Budget
28645172.302024-07-188568Actual
1830811.402023-09-1885211Actual
245522.892024-03-1785212Actual
499792.002022-09-188516Actual
10322200.002023-02-168514Budget
235180.002022-07-198563Budget
1177140.002023-03-188526Budget
17721109.002023-09-188564Actual
10520100.002023-02-168565Budget
37340198.002025-03-188565Actual
17159101.082023-08-188528Actual
162479.272023-07-1985211Actual
265368.212024-05-1785511Actual
34264225.332024-12-188528Actual
36600175.332025-02-168568Actual
6700119.272022-10-188568Actual
11440200.002023-03-188514Budget
26334185.932024-05-178528Actual
626591.002022-10-188546Actual
1934017.782023-10-1885311Actual
21843155.002024-01-168515Actual
1686822.002023-08-188526Actual
1084892.002023-02-168566Actual
184819.272023-09-1885112Actual
2601250.002024-05-178516Actual
287100.002022-05-188564Budget
1621965.652023-07-1985111Actual
2394414.002024-03-178526Actual
22225235.932024-01-168518Actual
3803518.842025-03-1885212Actual
340690.002022-08-188513Budget
3079200.002022-07-198517Budget
2837471.002024-07-188546Actual
27338265.002024-06-178517Actual
781970.002022-11-188568Budget
255566.082024-04-1785112Actual
215428.212023-12-1985112Actual
894170.002022-12-198568Budget
8834100.002022-12-198518Budget
8286112.002022-12-198565Actual
38242300.002025-04-188513Actual
13243141.002023-04-188567Actual
32050202.602024-10-178568Actual
34498134.802024-12-1885611Actual
775870.002022-11-188528Budget
452990.002022-09-188513Actual
16099273.812023-07-198518Actual
36566173.812025-02-168528Actual
32730234.002024-11-178515Actual
1797929.002023-09-188556Actual
33677164.002024-12-188563Actual
39040101.822025-04-1885411Actual
962761.002023-01-168546Actual
1993129.002023-11-188526Actual
35708108.212025-01-1685112Actual
164473.952023-07-1985212Actual
30302193.002024-09-178563Actual
1632811.402023-07-1985511Actual
3685777.362025-02-1685112Actual
2340442.252024-02-1685411Actual
2096124.002023-12-198526Actual
25952161.002024-05-178565Actual
10382108.002023-02-168564Actual
3488475.002025-01-168573Actual
183899.272023-09-1885511Actual
3595196.002022-08-188514Actual
1939423.102023-10-1885511Actual
29354234.002024-08-178515Actual
70044.002022-05-188556Actual
1230180.002023-03-188568Budget
631240.002022-10-188556Budget
13432154.112023-04-188568Actual
23824143.002024-03-178515Actual
3603555.002025-02-168573Actual
3854885.002025-04-188516Actual
225173.952024-01-1685112Actual
29857147.572024-08-1785111Actual
13666123.002023-05-188564Actual
2211126.842022-06-188568Actual
393891569.902025-05-178577Actual
289480.002022-07-198546Budget
1467891.002023-06-188564Actual
1139230.002023-03-188573Budget
2766034.802024-06-1785511Actual
37305240.002025-03-188515Actual
11067100.002023-02-168518Budget
1177055.002023-03-188526Actual
2093465.002023-12-198516Actual
35330236.002025-01-168567Actual
504540.002022-09-188526Budget
27459254.122024-06-178528Actual
803630.002022-12-198573Budget
1485629.002023-06-188526Actual
2847100.002022-07-198536Budget
27083157.002024-06-178565Actual
346960.002022-08-188563Budget
3970109.002022-08-188536Actual
1535561.402023-06-1885611Actual
32517275.002024-11-178513Actual
19227125.332023-10-188568Actual
1928565.652023-10-1885111Actual
2301953.002024-02-168556Actual
11582200.002023-03-188515Budget
24147150.002024-03-178567Actual
33020322.002024-11-178517Actual
3783526.292025-03-1885211Actual
1526710.332023-06-1885211Actual
1392841.002023-05-188556Actual
683882.002022-11-188563Actual
7243109.002022-11-188516Actual
3668653.952025-02-1685211Actual
3340681.612024-11-1785112Actual
855658.002022-12-198556Actual
1139317.002023-03-188573Actual
2541126.292024-04-1785311Actual
35450205.632025-01-168568Actual
2234465.652024-01-1685111Actual
2662911.402024-05-1785112Actual
2402451.002024-03-178556Actual
27752109.272024-06-1785112Actual
2611938.002024-05-178556Actual
34143309.002024-12-188517Actual
9869111.002023-01-168567Actual
2808073.002024-07-188573Actual
21283135.932023-12-198568Actual
18222167.752023-09-188568Actual
1461635.002023-06-188573Actual
3331458.212024-11-1785411Actual
16161187.452023-07-198568Actual
3343419.912024-11-1785212Actual
1828055.022023-09-1885111Actual
194853.952023-10-1885112Actual
11643100.002023-03-188565Budget
256681156.002024-05-168578Actual
1998555.002023-11-188546Actual
1694836.002023-08-188556Actual
31336127.572024-09-1785613Actual
22642161.002024-02-168563Actual
1299589.002023-04-188546Actual
5385100.002022-09-188567Budget
7025130.002022-11-188564Actual
13182200.002023-04-188517Budget
32108134.802024-10-1785111Actual
36918120.972025-02-1685612Actual
2391790.002024-03-178516Actual
1491051.002023-06-188546Actual
12051200.002023-03-188517Budget
24233135.932024-03-178528Actual
38397188.002025-04-188564Actual
18103126.002023-09-188567Actual
427112.002022-05-188565Actual
4918132.002022-09-188565Actual
3003195.442024-08-1785112Actual
1787291.002023-09-188516Actual
2296783.002024-02-168536Actual
1493643.002023-06-188556Actual
10927200.002023-02-168517Budget
2045639.062023-11-1885611Actual
26838276.002024-06-178513Actual
35416173.812025-01-168528Actual
1901575.002023-10-188566Actual
17814134.002023-09-188565Actual
23859130.002024-03-178565Actual
9482100.002023-01-168516Budget
3918744.382025-04-1885212Actual
168139.002022-06-188526Actual
4391141.992022-08-188528Actual
3230898.632024-10-1785112Actual
15119307.152023-06-188518Actual
2479583.002024-04-178564Actual
10461144.002023-02-168515Actual
19072212.002023-10-188517Actual
17779108.002023-09-188515Actual
31513339.002024-10-178514Actual
1169113.002022-06-188513Actual
565390.002022-10-188513Budget
1059990.002023-02-168516Budget
3402875.002024-12-188546Actual
2657043.312024-05-1785611Actual
894284.422022-12-198568Actual
37687363.212025-03-188518Actual
2142343.312023-12-1985411Actual
14559190.002023-06-188563Actual
2502753.002024-04-178546Actual
32016205.632024-10-178528Actual
2103207.152022-06-188518Actual
286132.002022-05-188564Actual
393801457.802025-05-178574Actual
28490356.002024-07-188517Actual
4449125.332022-08-188568Actual
3632972.002025-02-168546Actual
2508676.002024-04-178566Actual
738770.002022-11-188546Budget
37003146.872025-02-1685213Actual
221270.002022-06-188568Budget
1727920.972023-08-1885211Actual
134881248.802023-05-178578Actual
1078950.002023-02-168556Budget
10383100.002023-02-168564Budget
15751130.002023-07-198565Actual
2476200.002022-07-198514Budget
2757949.702024-06-1785211Actual
743440.002022-11-188556Budget
14020158.002023-05-188517Actual
215060.002022-06-188528Budget
31930249.002024-10-178567Actual

Generated 2025-06-17 22:54:46.305 UTC