[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-08-198568Actual
3408674.002024-12-198566Actual
24888118.002024-04-188565Actual
1059990.002023-02-178516Budget
3079200.002022-07-208517Budget
17721109.002023-09-198564Actual
8462112.002022-12-208536Actual
31219150.762024-09-1885612Actual
855540.002022-12-208556Budget
775993.512022-11-198528Actual
130420.002022-06-198573Budget
2394414.002024-03-188526Actual
9345100.002023-01-178515Budget
33677164.002024-12-198563Actual
39221168.852025-04-1985612Actual
2477228.002022-07-208514Actual
33526108.272024-11-1885113Actual
36976132.832025-02-1785113Actual
21221316.242023-12-208518Actual
3402875.002024-12-198546Actual
39040101.822025-04-1985411Actual
3015155.642024-08-1885113Actual
3753895.002025-03-198566Actual
10695112.002023-02-178536Actual
332870.002022-07-208568Budget
2944790.002024-08-188516Actual
3285027.002024-11-188526Actual
245522.892024-03-1885212Actual
3898659.272025-04-1985211Actual
27551143.312024-06-1885111Actual
1382187.002023-05-198516Actual
458859.002022-09-198563Actual
840142.002022-05-198517Actual
10322200.002023-02-178514Budget
2293917.002024-02-178526Actual
915930.002023-01-178573Budget
962670.002023-01-178546Budget
4203200.002022-08-198517Budget
2508676.002024-04-188566Actual
7571211.002022-11-198517Actual
3674066.722025-02-1785411Actual
7572200.002022-11-198517Budget
1684188.002023-08-198516Actual
17038189.002023-08-198517Actual
13666123.002023-05-198564Actual
10696100.002023-02-178536Budget
12051200.002023-03-198517Budget
2391790.002024-03-188516Actual
12772101.002023-04-198565Actual
12631100.002023-04-198564Budget
26748181.962024-05-1885213Actual
2397293.002024-03-188536Actual
2134149.702023-12-2085111Actual
11176119.272023-02-178568Actual
781970.002022-11-198568Budget
31606223.002024-10-188515Actual
3141110.002022-07-208567Actual
3865560.002025-04-198556Actual
31428172.002024-10-188563Actual
1895743.002023-10-198546Actual
3438332.672024-12-1985211Actual
25917188.002024-05-188515Actual
9206202.002023-01-178514Actual
7024100.002022-11-198564Budget
10382108.002023-02-178564Actual
11502135.002023-03-198564Actual
606104.002022-05-198536Actual
406340.002022-08-198556Budget
23144206.002024-02-178567Actual
26781129.322024-05-1885613Actual
35295285.002025-01-178517Actual
8694144.002022-12-208517Actual
34703138.102024-12-1985213Actual
2657043.312024-05-1885611Actual
9870100.002023-01-178567Budget
3595196.002022-08-198514Actual
346863.002022-08-198563Actual
427112.002022-05-198565Actual
967434.002023-01-178556Actual
4342100.002022-08-198518Budget
1139230.002023-03-198573Budget
36248120.002025-02-178516Actual
3407106.002022-08-198513Actual
1252030.002023-04-198573Budget
30387314.002024-09-188514Actual
2672100.002022-07-208565Budget
26838276.002024-06-188513Actual
2837471.002024-07-198546Actual
3638883.002025-02-178566Actual
466630.002022-09-198573Budget
5465100.002022-09-198518Budget
466734.002022-09-198573Actual
24113200.002024-03-188517Actual
1252138.002023-04-198573Actual
3970109.002022-08-198536Actual
850963.002022-12-208546Actual
3225082.682024-10-1885611Actual
30573100.002024-09-188516Actual
30515193.002024-09-188565Actual
38397188.002025-04-198564Actual
20101206.002023-11-198517Actual
2650937.992024-05-1885411Actual
2004462.002023-11-198566Actual
2031369.912023-11-1985111Actual
205413.952023-11-1985212Actual
5326200.002022-09-198517Budget
3685777.362025-02-1785112Actual
24233135.932024-03-188528Actual
17820.002022-05-198573Budget
162479.272023-07-2085211Actual
9949100.002023-01-178518Budget
25822216.002024-05-188514Actual
973171.002023-01-178566Actual
36445331.002025-02-178517Actual
9403148.002023-01-178565Actual
13632133.002023-05-198514Actual
16535287.002023-08-198513Actual
31641212.002024-10-188565Actual
2072140.002023-12-208573Actual
35416173.812025-01-178528Actual
1493643.002023-06-198556Actual
953041.002023-01-178526Actual
18691176.002023-10-198514Actual
27931194.242024-06-1885613Actual
1901575.002023-10-198566Actual
12568184.002023-04-198514Actual
14525236.002023-06-198513Actual
32730234.002024-11-188515Actual
518840.002022-09-198556Budget
3328760.332024-11-1885311Actual
899114.002022-05-198567Actual
5841200.002022-10-198514Budget
1376194.002023-05-198565Actual
2881217.782024-07-1985511Actual
35330236.002025-01-178567Actual
5325135.002022-09-198517Actual
1898333.002023-10-198556Actual
3331458.212024-11-1885411Actual
256561311.102024-05-178574Actual
2763379.482024-06-1885411Actual
2096124.002023-12-208526Actual
11581163.002023-03-198515Actual
1337070.002023-04-198528Budget
1733344.382023-08-1985411Actual
499792.002022-09-198516Actual
7243109.002022-11-198516Actual
2875869.912024-07-1985311Actual
499690.002022-09-198516Budget
9980.002022-05-198563Budget
2139645.442023-12-2085311Actual
1491051.002023-06-198546Actual
3221728.422024-10-1885511Actual
393771255.502025-05-188573Actual
242820.002022-07-208573Budget
31393322.002024-10-188513Actual
12710200.002023-04-198515Budget
5979200.002022-10-198515Budget
2034119.912023-11-1985211Actual
1343180.002023-04-198568Budget
26992192.002024-06-188564Actual
39397-3569.902025-05-1885711Actual
1583615.002023-07-208526Actual
3005920.972024-08-1885212Actual
2201660.002024-01-178546Actual
3101132.672024-09-1885211Actual
999670.002023-01-178528Budget
579330.002022-10-198573Budget
3627529.002025-02-178526Actual
1963200.002022-06-198517Budget
36155250.002025-02-178515Actual
38780204.002025-04-198567Actual
30480211.002024-09-188515Actual
973080.002023-01-178566Budget
19634176.002023-11-198563Actual
1429241.192023-05-1985311Actual
34947232.002025-01-178564Actual
225173.952024-01-1785112Actual
39101117.782025-04-1985611Actual
3509881.002025-01-178516Actual
177779.002022-06-198546Actual
17602190.002023-09-198563Actual
3679979.482025-02-1785611Actual
35887129.322025-01-1785613Actual
16099273.812023-07-208518Actual
3373460.002024-12-198573Actual
18068214.002023-09-198517Actual
612185.002022-10-198516Actual
29141317.002024-08-188513Actual
1939423.102023-10-1985511Actual
387290.002022-08-198516Budget
3230898.632024-10-1885112Actual
1544613.532023-06-1985612Actual
15716116.002023-07-208515Actual
36063384.002025-02-178514Actual
24853114.002024-04-188515Actual
11643100.002023-03-198565Budget
3794100.002022-08-198565Budget
37003146.872025-02-1785213Actual
3290477.002024-11-188546Actual
214509.272023-12-2085511Actual
21163142.002023-12-208567Actual
2947430.002024-08-188526Actual
2136928.422023-12-2085211Actual
2832027.002024-07-198526Actual
15147114.722023-06-198528Actual
38069180.552025-03-1985612Actual
2716837.002024-06-188526Actual
25678-3784.402024-05-1785712Actual
2997394.382024-08-1885611Actual
3183981.002024-10-188566Actual
1074280.002023-02-178546Budget
20749192.002023-12-208514Actual
1851413.532023-09-1985612Actual
4263133.002022-08-198567Actual
18818147.002023-10-198565Actual
2902497.742024-07-1985113Actual
25673-4182.202024-05-1785711Actual
2671160.002022-07-208565Actual
3180648.002024-10-188556Actual
6964200.002022-11-198514Budget
15061182.002023-06-198567Actual
31896297.002024-10-188517Actual
4124110.002022-08-198566Actual
15119307.152023-06-198518Actual
2722285.002024-06-188546Actual
22132178.002024-01-178517Actual
1694836.002023-08-198556Actual
3671370.972025-02-1785311Actual
16748149.002023-08-198515Actual
3443776.292024-12-1985411Actual
1177055.002023-03-198526Actual
32765226.002024-11-188565Actual
289480.002022-07-208546Budget
2335032.672024-02-1785211Actual
2476200.002022-07-208514Budget
1630139.062023-07-2085411Actual
565390.002022-10-198513Budget
861580.002022-12-208566Budget
14143110.172023-05-198528Actual
637090.002022-10-198566Budget
15751130.002023-07-208565Actual
3060048.002024-09-188526Actual
504540.002022-09-198526Budget
16570169.002023-08-198563Actual
1131560.002023-03-198563Budget
28583443.512024-07-198518Actual
29502122.002024-08-188536Actual
354630.002022-08-198573Budget
11582200.002023-03-198515Budget
2296783.002024-02-178536Actual
2432448.632024-03-1885111Actual
235180.002022-07-208563Budget
21632249.002024-01-178513Actual
30178145.112024-08-1885213Actual
2172334.002024-01-178573Actual
9404100.002023-01-178565Budget
10383100.002023-02-178564Budget
15026236.002023-06-198517Actual
3080198.002022-07-208517Actual
6779124.002022-11-198513Actual
6449211.002022-10-198517Actual
3635556.002025-02-178556Actual
13182200.002023-04-198517Budget
2955445.002024-08-188556Actual
7025130.002022-11-198564Actual
4715192.002022-09-198514Actual
11067100.002023-02-178518Budget
2446767.782024-03-1885611Actual
20784116.002023-12-208564Actual
2549853.952024-04-1885611Actual
2543827.362024-04-1885411Actual
18161231.392023-09-198518Actual
1833530.552023-09-1985311Actual
27083157.002024-06-188565Actual
29799208.662024-08-188568Actual
32517275.002024-11-188513Actual
392151.002022-08-198526Actual
30863476.852024-09-188518Actual
1019771.002023-02-178563Actual
3573644.382025-01-1785212Actual
23766134.002024-03-188564Actual
27898188.972024-06-1885213Actual
24676178.002024-04-188563Actual
16127125.332023-07-208528Actual
18103126.002023-09-198567Actual
2613200.002022-07-208515Budget
962761.002023-01-178546Actual
3603555.002025-02-178573Actual
3118535.872024-09-1885212Actual
29296178.002024-08-188564Actual
2808073.002024-07-198573Actual
24641298.002024-04-188513Actual
8285100.002022-12-208565Budget
1387667.002023-05-198536Actual
235228.212024-02-1785112Actual
1727920.972023-08-1985211Actual
1435242.252023-05-1985611Actual
2024100.002022-06-198567Budget
32963103.002024-11-188566Actual
803726.002022-12-208573Actual
2648240.122024-05-1885311Actual
401781.002022-08-198546Actual
36566173.812025-02-178528Actual
2255013.532024-01-1785612Actual
30983117.782024-09-1885111Actual
1131471.002023-03-198563Actual
439080.002022-08-198528Budget
1789925.002023-09-198526Actual
1934017.782023-10-1985311Actual
3455687.992024-12-1985112Actual
7898100.002022-12-208513Budget
3739893.002025-03-198516Actual
17073135.002023-08-198567Actual
2276297.002024-02-178564Actual
227174.002022-05-198514Actual
3791613.532025-03-1985511Actual
2405654.002024-03-188566Actual
967340.002023-01-178556Budget
2893219.912024-07-1985212Actual
14115270.782023-05-198518Actual
340690.002022-08-198513Budget
16161187.452023-07-208568Actual
33468136.932024-11-1885612Actual
789991.002022-12-208513Actual
1396170.002023-05-198566Actual
36303116.002025-02-178536Actual
10987100.002023-02-178567Budget
2157511.402023-12-2085612Actual
36097227.002025-02-178564Actual
1005870.002023-01-178568Budget
36918120.972025-02-1785612Actual
1027430.002023-02-178573Budget
1698178.002023-08-198566Actual
841240.002022-12-208526Budget
256622133.302024-05-178576Actual
1197374.002023-03-198566Actual
2103207.152022-06-198518Actual
393801457.802025-05-188574Actual
26958298.002024-06-188514Actual
3793164.002022-08-198565Actual
27373212.002024-06-188567Actual
14644168.002023-06-198514Actual
15538158.002023-07-208563Actual
616940.002022-10-198526Budget
1729100.002022-06-198536Budget
286132.002022-05-198564Actual
2757949.702024-06-1885211Actual
2473334.002024-04-188573Actual
2199097.002024-01-178536Actual
16041184.002023-07-208567Actual
10928158.002023-02-178517Actual
13510273.002023-05-198513Actual
5840223.002022-10-198514Actual
37629242.002025-03-198567Actual
144107.142023-05-1985112Actual
2042223.102023-11-1985511Actual
265368.212024-05-1885511Actual
2601250.002024-05-188516Actual
1029107.142022-05-198528Actual
1887659.002023-10-198516Actual
1998555.002023-11-198546Actual
1352200.002022-06-198514Budget
8224147.002022-12-208515Actual
35450205.632025-01-178568Actual
367200.002022-05-198515Budget
2343111.402024-02-1785511Actual
1087101.082022-05-198568Actual
26246198.002024-05-188567Actual
509106.002022-05-198516Actual
1467891.002023-06-198564Actual
38455202.002025-04-198515Actual
1384822.002023-05-198526Actual
34002116.002024-12-198536Actual
11441208.002023-03-198514Actual
27493169.272024-06-188568Actual
4917100.002022-09-198565Budget
256158.212024-04-1885612Actual
1485629.002023-06-198526Actual
29765170.782024-08-188528Actual
1964152.002022-06-198517Actual
164473.952023-07-2085212Actual
691726.002022-11-198573Actual
3000104.002022-07-208566Actual
25857149.002024-05-188564Actual

Generated 2025-06-18 08:13:51.256 UTC