[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-12-2285112Actual
34947232.002025-01-198564Actual
2340442.252024-02-1985411Actual
3003195.442024-08-2085112Actual
4715192.002022-09-218514Actual
855658.002022-12-228556Actual
3812790.732025-03-2185113Actual
25917188.002024-05-208515Actual
13323231.392023-04-218518Actual
412590.002022-08-218566Budget
10695112.002023-02-198536Actual
163388.002022-06-218516Actual
25735170.002024-05-208563Actual
11115114.722023-02-198528Actual
973171.002023-01-198566Actual
23230122.302024-02-198528Actual
27373212.002024-06-208567Actual
35005268.002025-01-198515Actual
37749237.452025-03-218568Actual
2843389.002024-07-218566Actual
23731179.002024-03-208514Actual
279830.002022-07-228526Budget
194853.952023-10-2185112Actual
2023121.002022-06-218567Actual
14177134.422023-05-218568Actual
30210124.062024-08-2085613Actual
8223100.002022-12-228515Budget
18606162.002023-10-218563Actual
25143245.002024-04-208517Actual
294247.002022-07-228556Actual
2269969.002024-02-198573Actual
6965176.002022-11-218514Actual
1890330.002023-10-218526Actual
39159102.892025-04-2185112Actual
2139645.442023-12-2285311Actual
32400111.782024-10-2085113Actual
3068047.002024-09-208556Actual
38455202.002025-04-218515Actual
1975392.002023-11-218564Actual
15503326.002023-07-228513Actual
27813168.852024-06-2085612Actual
3520541.002025-01-198556Actual
2440643.312024-03-2085411Actual
29679218.002024-08-208567Actual
1694836.002023-08-218556Actual
10137100.002023-02-198513Budget
2432448.632024-03-2085111Actual
393801457.802025-05-208574Actual
21751157.002024-01-198514Actual
2299348.002024-02-198546Actual
3285027.002024-11-208526Actual
25178177.002024-04-208567Actual
279923.002022-07-228526Actual
12569200.002023-04-218514Budget
174795.012023-08-2185212Actual
855540.002022-12-228556Budget
1482974.002023-06-218516Actual
2535100.002022-07-228564Budget
7339100.002022-11-218536Budget
31548192.002024-10-208564Actual
17814134.002023-09-218565Actual
2666312.462024-05-2085612Actual
17820.002022-05-218573Budget
18189108.662023-09-218528Actual
11582200.002023-03-218515Budget
1299589.002023-04-218546Actual
13632133.002023-05-218514Actual
3688519.912025-02-1985212Actual
16535287.002023-08-218513Actual
1477198.002023-06-218565Actual
122682.002022-06-218563Actual
38490234.002025-04-218565Actual
1901575.002023-10-218566Actual
1238099.002023-04-218513Actual
16655197.002023-08-218514Actual
3635556.002025-02-198556Actual
7710181.392022-11-218518Actual
3800769.912025-03-2185112Actual
242820.002022-07-228573Budget
32878104.002024-11-208536Actual
2840055.002024-07-218556Actual
162479.272023-07-2285211Actual
287100.002022-05-218564Budget
3080198.002022-07-228517Actual
691630.002022-11-218573Budget
637090.002022-10-218566Budget
15181132.902023-06-218568Actual
3293040.002024-11-208556Actual
2672160.902024-05-2085113Actual
215060.002022-06-218528Budget
18068214.002023-09-218517Actual
69940.002022-05-218556Budget
1168100.002022-06-218513Budget
35708108.212025-01-1985112Actual
14644168.002023-06-218514Actual
1413100.002022-06-218564Budget
25665956.602024-05-198577Actual
19634176.002023-11-218563Actual
10696100.002023-02-198536Budget
1751013.532023-08-2185612Actual
25857149.002024-05-208564Actual
2650937.992024-05-2085411Actual
3786294.382025-03-2185311Actual
2497316.002024-04-208526Actual
30267334.002024-09-208513Actual
15119307.152023-06-218518Actual
8145140.002022-12-228564Actual
29176173.002024-08-208563Actual
12051200.002023-03-218517Budget
33762301.002024-12-218514Actual
1139230.002023-03-218573Budget
5386109.002022-09-218567Actual
19719154.002023-11-218514Actual
31896297.002024-10-208517Actual
3221728.422024-10-2085511Actual
888370.002022-12-228528Budget
5901107.002022-10-218564Actual
1627429.482023-07-2285311Actual
1304150.002023-04-218556Budget
17602190.002023-09-218563Actual
729040.002022-11-218526Budget
37092349.002025-03-218513Actual
10323174.002023-02-198514Actual
1830811.402023-09-2185211Actual
466734.002022-09-218573Actual
10322200.002023-02-198514Budget
6591213.212022-10-218518Actual
37807110.342025-03-2185111Actual
683882.002022-11-218563Actual
2787162.662024-06-2085113Actual
10519117.002023-02-198565Actual
3397432.002024-12-218526Actual
7024100.002022-11-218564Budget
15147114.722023-06-218528Actual
616940.002022-10-218526Budget
19072212.002023-10-218517Actual
20784116.002023-12-228564Actual
22167180.002024-01-198567Actual
38154113.532025-03-2185213Actual
3000104.002022-07-228566Actual
616843.002022-10-218526Actual
5841200.002022-10-218514Budget
1353174.002022-06-218514Actual
22132178.002024-01-198517Actual
861489.002022-12-228566Actual
30925249.572024-09-208568Actual
205147.142023-11-2185112Actual
9207200.002023-01-198514Budget
1787291.002023-09-218516Actual
3441082.682024-12-2185311Actual
33468136.932024-11-2085612Actual
26958298.002024-06-208514Actual
2944790.002024-08-208516Actual
9482100.002023-01-198516Budget
7164126.002022-11-218565Actual
3565092.252025-01-1985611Actual
514070.002022-09-218546Budget
10927200.002023-02-198517Budget
20194261.692023-11-218518Actual
275188.002022-07-228516Actual
3512536.002025-01-198526Actual
368138.002022-05-218515Actual
2072140.002023-12-228573Actual
24233135.932024-03-208528Actual
2296783.002024-02-198536Actual
518751.002022-09-218556Actual
6042131.002022-10-218565Actual
18725109.002023-10-218564Actual
34264225.332024-12-218528Actual
30480211.002024-09-208515Actual
28200211.002024-07-218515Actual
3221243.512022-07-228518Actual
841344.002022-12-228526Actual
130420.002022-06-218573Budget
4264100.002022-08-218567Budget
21632249.002024-01-198513Actual
3559068.852025-01-1985411Actual
7242100.002022-11-218516Budget
3488475.002025-01-198573Actual
18103126.002023-09-218567Actual
37715243.512025-03-218528Actual
3833451.002025-04-218573Actual
5512128.362022-09-218528Actual
29737384.422024-08-208518Actual
12630145.002023-04-218564Actual
8084200.002022-12-228514Budget
1467891.002023-06-218564Actual
130517.002022-06-218573Actual
25678-3784.402024-05-1985712Actual
1005870.002023-01-198568Budget
33526108.272024-11-2085113Actual
37212377.002025-03-218514Actual
12052150.002023-03-218517Actual
25673-4182.202024-05-1985711Actual
245257.142024-03-2085112Actual
2648240.122024-05-2085311Actual
1423753.952023-05-2185111Actual
551380.002022-09-218528Budget
34827179.002025-01-198563Actual
1343180.002023-04-218568Budget
894284.422022-12-228568Actual
1594962.002023-07-228566Actual
3595196.002022-08-218514Actual
9206202.002023-01-198514Actual
1559548.002023-07-228573Actual
326991.992022-07-228528Actual
17924.002022-05-218573Actual
3857548.002025-04-218526Actual
10383100.002023-02-198564Budget
3898659.272025-04-2185211Actual
29354234.002024-08-208515Actual
34792300.002025-01-198513Actual
1186680.002023-03-218546Budget
256561311.102024-05-198574Actual
289581.002022-07-228546Actual
9404100.002023-01-198565Budget
12302104.112023-03-218568Actual
35450205.632025-01-198568Actual
19107207.002023-10-218567Actual
2211126.842022-06-218568Actual
8462112.002022-12-228536Actual
4918132.002022-09-218565Actual
2500197.002024-04-208536Actual
37629242.002025-03-218567Actual
26334185.932024-05-208528Actual
27050224.002024-06-208515Actual
691726.002022-11-218573Actual
3927997.742025-04-2185113Actual
401781.002022-08-218546Actual
39402-2414.802025-05-2085712Actual
1431928.422023-05-2185411Actual
1074280.002023-02-198546Budget
75886.002022-05-218566Actual
3180648.002024-10-208556Actual
18222167.752023-09-218568Actual
32050202.602024-10-208568Actual
29389185.002024-08-208565Actual
5093100.002022-09-218536Budget
439080.002022-08-218528Budget
2098992.002023-12-228536Actual
2178582.002024-01-198564Actual
25952161.002024-05-208565Actual
10520100.002023-02-198565Budget
50890.002022-05-218516Budget
39101117.782025-04-2185611Actual
9345100.002023-01-198515Budget
15061182.002023-06-218567Actual
1686822.002023-08-218526Actual
2355410.332024-02-1985612Actual
894170.002022-12-228568Budget
12193100.002023-03-218518Budget
255566.082024-04-2085112Actual
34498134.802024-12-2185611Actual
33232148.632024-11-2085111Actual
30863476.852024-09-208518Actual
34703138.102024-12-2185213Actual
626470.002022-10-218546Budget
25298149.572024-04-208568Actual
182340.002022-06-218556Budget
4203200.002022-08-218517Budget
2893219.912024-07-2185212Actual
6217112.002022-10-218536Actual
11176119.272023-02-198568Actual
11581163.002023-03-218515Actual
70044.002022-05-218556Actual
3671370.972025-02-1985311Actual
861580.002022-12-228566Budget
2763379.482024-06-2085411Actual
669980.002022-10-218568Budget
36445331.002025-02-198517Actual
999670.002023-01-198528Budget
406340.002022-08-218556Budget
11066235.932023-02-198518Actual
782085.932022-11-218568Actual
20101206.002023-11-218517Actual
3794100.002022-08-218565Budget
34297175.332024-12-218568Actual
1589052.002023-07-228546Actual
2242643.312024-01-1985411Actual
286132.002022-05-218564Actual
29765170.782024-08-208528Actual
38745317.002025-04-218517Actual
14525236.002023-06-218513Actual
36976132.832025-02-1985113Actual
2301953.002024-02-198556Actual
26367178.362024-05-208568Actual
38900190.482025-04-218568Actual
2443310.332024-03-2085511Actual
9997157.142023-01-198528Actual
775870.002022-11-218528Budget
8285100.002022-12-228565Budget
7243109.002022-11-218516Actual
3901359.272025-04-2185311Actual
7631100.002022-11-218567Budget
5326200.002022-09-218517Budget
3745397.002025-03-218536Actual
1376194.002023-05-218565Actual
2955445.002024-08-208556Actual
8882108.662022-12-228528Actual
21283135.932023-12-228568Actual
28525198.002024-07-218567Actual
795970.002022-12-228563Budget
1580981.002023-07-228516Actual
33677164.002024-12-218563Actual
4204126.002022-08-218517Actual
16041184.002023-07-228567Actual
3443776.292024-12-2185411Actual
3402875.002024-12-218546Actual
2346453.952024-02-1985611Actual
1828055.022023-09-2185111Actual
182435.002022-06-218556Actual
1177055.002023-03-218526Actual
346960.002022-08-218563Budget
1491200.002022-06-218515Budget
31099101.822024-09-2085611Actual
1059990.002023-02-198516Budget
2672100.002022-07-228565Budget
1964152.002022-06-218517Actual
1586492.002023-07-228536Actual
235180.002022-07-228563Budget
3148569.002024-10-208573Actual
17073135.002023-08-218567Actual
6449211.002022-10-218517Actual
36190166.002025-02-198565Actual
37003146.872025-02-1985213Actual
27431343.512024-06-208518Actual
11440200.002023-03-218514Budget
27459254.122024-06-208528Actual
2201660.002024-01-198546Actual
466630.002022-09-218573Budget
27083157.002024-06-208565Actual
1583615.002023-07-228526Actual
1544613.532023-06-2185612Actual
3736133.002022-08-218515Actual
626591.002022-10-218546Actual
164208.212023-07-2285112Actual
32517275.002024-11-208513Actual
17779108.002023-09-218515Actual
168030.002022-06-218526Budget
37305240.002025-03-218515Actual
11502135.002023-03-218564Actual
2662911.402024-05-2085112Actual
17131251.092023-08-218518Actual
3685777.362025-02-1985112Actual
4714200.002022-09-218514Budget
188590.002022-06-218566Budget
1736011.402023-08-2185511Actual
3753895.002025-03-218566Actual
3343419.912024-11-2085212Actual
743331.002022-11-218556Actual
631140.002022-10-218556Actual
31157102.892024-09-2085112Actual
2142343.312023-12-2285411Actual
841240.002022-12-228526Budget
445080.002022-08-218568Budget
256622133.302024-05-198576Actual
33889217.002024-12-218565Actual
401670.002022-08-218546Budget
11254127.002023-03-218513Actual
28235204.002024-07-218565Actual
22253119.272024-01-198528Actual
13182200.002023-04-218517Budget
953041.002023-01-198526Actual
29141317.002024-08-208513Actual
3035975.002024-09-208573Actual
17193146.542023-08-218568Actual
2245967.782024-01-1985611Actual
35944246.002025-02-198513Actual
789991.002022-12-228513Actual
7572200.002022-11-218517Budget
134881248.802023-05-208578Actual
2193561.002024-01-198516Actual
1013697.002023-02-198513Actual
26211256.002024-05-208517Actual
1027430.002023-02-198573Budget
1310280.002023-04-218566Budget
10987100.002023-02-198567Budget
35978186.002025-02-198563Actual
1111470.002023-02-198528Budget
6041100.002022-10-218565Budget
30178145.112024-08-2085213Actual
28490356.002024-07-218517Actual
27694100.762024-06-2085611Actual
738674.002022-11-218546Actual
1491051.002023-06-218546Actual
2671160.002022-07-228565Actual
22642161.002024-02-198563Actual
7711100.002022-11-218518Budget
22727169.002024-02-198514Actual
840142.002022-05-218517Actual
1632811.402023-07-2285511Actual
499690.002022-09-218516Budget
5574114.722022-09-218568Actual
35854134.592025-01-1985213Actual
235059.002022-07-228563Actual
1426511.402023-05-2185211Actual
13432154.112023-04-218568Actual
1177140.002023-03-218526Budget
245522.892024-03-2085212Actual
1842339.062023-09-2185611Actual
1392841.002023-05-218556Actual
3408674.002024-12-218566Actual
2093465.002023-12-228516Actual
2579453.002024-05-208573Actual
1169113.002022-06-218513Actual
7571211.002022-11-218517Actual
387290.002022-08-218516Budget
2204234.002024-01-198556Actual
33020322.002024-11-208517Actual
164788.212023-07-2285612Actual
3517964.002025-01-198546Actual
3260994.002024-11-208573Actual
3582764.412025-01-1985113Actual
26781129.322024-05-2085613Actual
3918744.382025-04-2185212Actual
9346131.002023-01-198515Actual
3788996.512025-03-2185411Actual
1621965.652023-07-2285111Actual
1995988.002023-11-218536Actual
37340198.002025-03-218565Actual
16748149.002023-08-218515Actual
13371117.752023-04-218528Actual
1725157.142023-08-2185111Actual
10382108.002023-02-198564Actual
245849.272024-03-2085612Actual
17567317.002023-09-218513Actual
3970109.002022-08-218536Actual
12772101.002023-04-218565Actual
2446767.782024-03-2085611Actual
3079200.002022-07-228517Budget
1692257.002023-08-218546Actual
518840.002022-09-218556Budget
2716837.002024-06-208526Actual
524789.002022-09-218566Actual
2884679.482024-07-2185611Actual
32552167.002024-11-208563Actual
3674066.722025-02-1985411Actual
22607281.002024-02-198513Actual
30515193.002024-09-208565Actual
24853114.002024-04-208515Actual
5980164.002022-10-218515Actual
17927100.002023-09-218536Actual
1836230.552023-09-2185411Actual
11644151.002023-03-218565Actual
36248120.002025-02-198516Actual
29857147.572024-08-2085111Actual
28703148.632024-07-2185111Actual
4263133.002022-08-218567Actual

Generated 2025-06-20 22:43:56.300 UTC