[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-1885211Actual
18818147.002023-10-198565Actual
2840055.002024-07-198556Actual
1352200.002022-06-198514Budget
38277168.002025-04-198563Actual
32552167.002024-11-188563Actual
1928565.652023-10-1985111Actual
214509.272023-12-2085511Actual
12052150.002023-03-198517Actual
1244361.002023-04-198563Actual
3178064.002024-10-188546Actual
899114.002022-05-198567Actual
1689684.002023-08-198536Actual
14559190.002023-06-198563Actual
36190166.002025-02-178565Actual
28611181.392024-07-198528Actual
15119307.152023-06-198518Actual
953041.002023-01-178526Actual
289581.002022-07-208546Actual
27694100.762024-06-1885611Actual
8756135.002022-12-208567Actual
1285186.002023-04-198516Actual
8834100.002022-12-208518Budget
31099101.822024-09-1885611Actual
514152.002022-09-198546Actual
4449125.332022-08-198568Actual
16161187.452023-07-208568Actual
134881248.802023-05-188578Actual
2134149.702023-12-2085111Actual
29261308.002024-08-188514Actual
683970.002022-11-198563Budget
15181132.902023-06-198568Actual
300190.002022-07-208566Budget
17193146.542023-08-198568Actual
9870100.002023-01-178567Budget
17924.002022-05-198573Actual
35854134.592025-01-1785213Actual
980100.002022-05-198518Budget
36658162.462025-02-1785111Actual
841344.002022-12-208526Actual
130517.002022-06-198573Actual
17779108.002023-09-198515Actual
39392690.102025-05-188578Actual
3221728.422024-10-1885511Actual
2505327.002024-04-188556Actual
2787162.662024-06-1885113Actual
2207571.002024-01-178566Actual
3906713.532025-04-1985511Actual
75990.002022-05-198566Budget
2290100.002022-07-208513Budget
9482100.002023-01-178516Budget
1172398.002023-03-198516Actual
5326200.002022-09-198517Budget
2662911.402024-05-1885112Actual
3015155.642024-08-1885113Actual
256622133.302024-05-178576Actual
10696100.002023-02-178536Budget
24233135.932024-03-188528Actual
4204126.002022-08-198517Actual
2142343.312023-12-2085411Actual
2988532.672024-08-1885211Actual
2296783.002024-02-178536Actual
17927100.002023-09-198536Actual
30925249.572024-09-188568Actual
3225082.682024-10-1885611Actual
8145140.002022-12-208564Actual
9266157.002023-01-178564Actual
1390256.002023-05-198546Actual
24113200.002024-03-188517Actual
2878577.362024-07-1985411Actual
21249157.142023-12-208528Actual
3998.002022-05-198513Actual
12302104.112023-03-198568Actual
3438332.672024-12-1985211Actual
3800769.912025-03-1985112Actual
509494.002022-09-198536Actual
11255100.002023-03-198513Budget
6450200.002022-10-198517Budget
3408674.002024-12-198566Actual
3783526.292025-03-1985211Actual
30178145.112024-08-1885213Actual
8285100.002022-12-208565Budget
21128156.002023-12-208517Actual
154137.142023-06-1985112Actual
35040157.002025-01-178565Actual
32730234.002024-11-188515Actual
4343175.332022-08-198518Actual
3060048.002024-09-188526Actual
1993129.002023-11-198526Actual
37807110.342025-03-1985111Actual
1289940.002023-04-198526Budget
134823310.502023-05-188576Actual
2343111.402024-02-1785511Actual
10323174.002023-02-178514Actual
21163142.002023-12-208567Actual
5385100.002022-09-198567Budget
3927997.742025-04-1985113Actual
3343419.912024-11-1885212Actual
3065457.002024-09-188546Actual
227174.002022-05-198514Actual
2614160.002022-07-208515Actual
1995988.002023-11-198536Actual
13181139.002023-04-198517Actual
22607281.002024-02-178513Actual
28142194.002024-07-198564Actual
1074280.002023-02-178546Budget
39402-2414.802025-05-1885712Actual
16748149.002023-08-198515Actual
30863476.852024-09-188518Actual
1131471.002023-03-198563Actual
3656126.002022-08-198564Actual
3745397.002025-03-198536Actual
3062897.002024-09-188536Actual
134731687.502023-05-188573Actual
34264225.332024-12-198528Actual
6449211.002022-10-198517Actual
215428.212023-12-2085112Actual
738674.002022-11-198546Actual
11643100.002023-03-198565Budget
775870.002022-11-198528Budget
9949100.002023-01-178518Budget
17567317.002023-09-198513Actual
1117580.002023-02-178568Budget
21632249.002024-01-178513Actual
3216375.232024-10-1885311Actual
894170.002022-12-208568Budget
908070.002023-01-178563Budget
466630.002022-09-198573Budget
6591213.212022-10-198518Actual
27752109.272024-06-1885112Actual
194853.952023-10-1985112Actual
1736011.402023-08-1985511Actual
1019771.002023-02-178563Actual
1842339.062023-09-1985611Actual
1990476.002023-11-198516Actual
36566173.812025-02-178528Actual
1139317.002023-03-198573Actual
245522.892024-03-1885212Actual
452990.002022-09-198513Actual
1461635.002023-06-198573Actual
631140.002022-10-198556Actual
841240.002022-12-208526Budget
3455687.992024-12-1985112Actual
18189108.662023-09-198528Actual
504540.002022-09-198526Budget
2299348.002024-02-178546Actual
1477198.002023-06-198565Actual
11819110.002023-03-198536Actual
428100.002022-05-198565Budget
7104100.002022-11-198515Budget
1964152.002022-06-198517Actual
1526710.332023-06-1985211Actual
286132.002022-05-198564Actual
28525198.002024-07-198567Actual
3509881.002025-01-178516Actual
122682.002022-06-198563Actual
33553118.802024-11-1885213Actual
37247253.002025-03-198564Actual
39101117.782025-04-1985611Actual
1789925.002023-09-198526Actual
412590.002022-08-198566Budget
518751.002022-09-198556Actual
2671160.002022-07-208565Actual
28293109.002024-07-198516Actual
34676125.822024-12-1985113Actual
1594962.002023-07-208566Actual
900100.002022-05-198567Budget
14115270.782023-05-198518Actual
28703148.632024-07-1985111Actual
12113100.002023-03-198567Budget
12948103.002023-04-198536Actual
8461100.002022-12-208536Budget
1963200.002022-06-198517Budget
34498134.802024-12-1985611Actual
1005870.002023-01-178568Budget
5325135.002022-09-198517Actual
9267100.002023-01-178564Budget
294140.002022-07-208556Budget
8223100.002022-12-208515Budget
29354234.002024-08-188515Actual
31219150.762024-09-1885612Actual
19600267.002023-11-198513Actual
2245967.782024-01-1785611Actual
23646145.002024-03-188563Actual
2034119.912023-11-1985211Actual
2535100.002022-07-208564Budget
3739893.002025-03-198516Actual
3035975.002024-09-188573Actual
75886.002022-05-198566Actual
401781.002022-08-198546Actual
3285027.002024-11-188526Actual
24853114.002024-04-188515Actual
524789.002022-09-198566Actual
24205248.062024-03-188518Actual
1797929.002023-09-198556Actual
25673-4182.202024-05-1785711Actual
2340442.252024-02-1785411Actual
31896297.002024-10-188517Actual
31513339.002024-10-188514Actual
35944246.002025-02-178513Actual
894284.422022-12-208568Actual
953140.002023-01-178526Budget
16570169.002023-08-198563Actual
888370.002022-12-208528Budget
37340198.002025-03-198565Actual
256681156.002024-05-178578Actual
3220100.002022-07-208518Budget
27493169.272024-06-188568Actual
23144206.002024-02-178567Actual
1893184.002023-10-198536Actual
1423753.952023-05-1985111Actual
13322100.002023-04-198518Budget
30983117.782024-09-1885111Actual
2255013.532024-01-1785612Actual
279830.002022-07-208526Budget
13510273.002023-05-198513Actual
2508676.002024-04-188566Actual
183899.272023-09-1985511Actual
499792.002022-09-198516Actual
30387314.002024-09-188514Actual
12709172.002023-04-198515Actual
466734.002022-09-198573Actual
3230898.632024-10-1885112Actual
2724840.002024-06-188556Actual
749268.002022-11-198566Actual
2991290.122024-08-1885311Actual
25143245.002024-04-188517Actual
7572200.002022-11-198517Budget
340690.002022-08-198513Budget
35978186.002025-02-178563Actual
3747981.002025-03-198546Actual
3603555.002025-02-178573Actual
962761.002023-01-178546Actual
168030.002022-06-198526Budget
1751013.532023-08-1985612Actual
23859130.002024-03-188565Actual
17814134.002023-09-198565Actual
3169999.002024-10-188516Actual
164473.952023-07-2085212Actual
3405449.002024-12-198556Actual
38242300.002025-04-198513Actual
915930.002023-01-178573Budget
1343180.002023-04-198568Budget
393831522.902025-05-188575Actual
9483112.002023-01-178516Actual
34355173.102024-12-1985111Actual
18691176.002023-10-198514Actual
32427180.202024-10-1885213Actual
2666312.462024-05-1885612Actual
2473334.002024-04-188573Actual
5093100.002022-09-198536Budget
2500197.002024-04-188536Actual
427112.002022-05-198565Actual
39040101.822025-04-1985411Actual
34143309.002024-12-198517Actual
962670.002023-01-178546Budget
32963103.002024-11-188566Actual
1392841.002023-05-198556Actual
3523881.002025-01-178566Actual
1787291.002023-09-198516Actual
9020100.002023-01-178513Budget
8835185.932022-12-208518Actual
637090.002022-10-198566Budget
3397432.002024-12-198526Actual
30210124.062024-08-1885613Actual
3005920.972024-08-1885212Actual
346960.002022-08-198563Budget
1491200.002022-06-198515Budget
25264143.512024-04-188528Actual
387290.002022-08-198516Budget
3786294.382025-03-1985311Actual
33054222.002024-11-188567Actual
32517275.002024-11-188513Actual
3328760.332024-11-1885311Actual
122780.002022-06-198563Budget
565290.002022-10-198513Actual
2843389.002024-07-198566Actual
3517964.002025-01-178546Actual
38490234.002025-04-198565Actual
1544613.532023-06-1985612Actual
3868894.002025-04-198566Actual
2199097.002024-01-178536Actual
11502135.002023-03-198564Actual
19634176.002023-11-198563Actual
16655197.002023-08-198514Actual
174795.012023-08-1985212Actual
1934017.782023-10-1985311Actual
8364100.002022-12-208516Budget
1801167.002023-09-198566Actual
69940.002022-05-198556Budget
2031369.912023-11-1985111Actual
26838276.002024-06-188513Actual
25678-3784.402024-05-1785712Actual
1998555.002023-11-198546Actual
36538442.002025-02-178518Actual
2657043.312024-05-1885611Actual
11644151.002023-03-198565Actual
6590100.002022-10-198518Budget
17159101.082023-08-198528Actual
3679979.482025-02-1785611Actual
1669099.002023-08-198564Actual
35005268.002025-01-178515Actual
35508116.722025-01-1785111Actual
1887659.002023-10-198516Actual
108870.002022-05-198568Budget
2443310.332024-03-1885511Actual
1591646.002023-07-208556Actual
163388.002022-06-198516Actual
27606102.892024-06-1885311Actual
3803518.842025-03-1985212Actual
28023203.002024-07-198563Actual
195125.012023-10-1985212Actual
26781129.322024-05-1885613Actual
3638883.002025-02-178566Actual
38603123.002025-04-198536Actual
2993982.682024-08-1885411Actual
1310381.002023-04-198566Actual
458859.002022-09-198563Actual
25700234.002024-05-188513Actual
346863.002022-08-198563Actual
38100.002022-05-198513Budget
32050202.602024-10-188568Actual
19193152.602023-10-198528Actual
32637395.002024-11-188514Actual
13182200.002023-04-198517Budget
637164.002022-10-198566Actual
35388373.822025-01-178518Actual
3862962.002025-04-198546Actual
6778100.002022-11-198513Budget
1074394.002023-02-178546Actual
392151.002022-08-198526Actual
27338265.002024-06-188517Actual
1901575.002023-10-198566Actual
2435220.972024-03-1885211Actual
2808073.002024-07-198573Actual
23731179.002024-03-188514Actual
20749192.002023-12-208514Actual
24266187.452024-03-188568Actual
2234465.652024-01-1785111Actual
2103207.152022-06-198518Actual
9948288.972023-01-178518Actual
15147114.722023-06-198528Actual
2397293.002024-03-188536Actual
20842142.002023-12-208515Actual
2902497.742024-07-1985113Actual
3003195.442024-08-1885112Actual
23824143.002024-03-188515Actual
29389185.002024-08-188565Actual
15716116.002023-07-208515Actual
22132178.002024-01-178517Actual
1197280.002023-03-198566Budget
12192196.542023-03-198518Actual
2650937.992024-05-1885411Actual
20101206.002023-11-198517Actual
579234.002022-10-198573Actual
9346131.002023-01-178515Actual
3901359.272025-04-1985311Actual
11115114.722023-02-178528Actual
3402875.002024-12-198546Actual
10383100.002023-02-178564Budget
18571335.002023-10-198513Actual
5512128.362022-09-198528Actual
1186680.002023-03-198546Budget
6217112.002022-10-198536Actual
2355410.332024-02-1785612Actual
182340.002022-06-198556Budget
2193561.002024-01-178516Actual
14020158.002023-05-198517Actual
631240.002022-10-198556Budget
30515193.002024-09-188565Actual
28348130.002024-07-198536Actual
7631100.002022-11-198567Budget
2305276.002024-02-178566Actual
332870.002022-07-208568Budget
1177140.002023-03-198526Budget
21221316.242023-12-208518Actual
729040.002022-11-198526Budget
1485629.002023-06-198526Actual
3101132.672024-09-1885211Actual
2947430.002024-08-188526Actual
1111470.002023-02-178528Budget
12772101.002023-04-198565Actual
2606780.002024-05-188536Actual
32460113.532024-10-1885613Actual

Generated 2025-06-18 04:07:03.742 UTC