[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542023-08-168568Actual
30480211.002024-09-158515Actual
17687140.002023-09-168514Actual
18222167.752023-09-168568Actual
33762301.002024-12-168514Actual
29502122.002024-08-158536Actual
29737384.422024-08-158518Actual
3635556.002025-02-148556Actual
2134149.702023-12-1785111Actual
14559190.002023-06-168563Actual
154137.142023-06-1685112Actual
427112.002022-05-168565Actual
31930249.002024-10-158567Actual
9579111.002023-01-148536Actual
5840223.002022-10-168514Actual
13243141.002023-04-168567Actual
2672100.002022-07-178565Budget
38397188.002025-04-168564Actual
10695112.002023-02-148536Actual
1413100.002022-06-168564Budget
24233135.932024-03-158528Actual
2340442.252024-02-1485411Actual
9206202.002023-01-148514Actual
840142.002022-05-168517Actual
27459254.122024-06-158528Actual
1423753.952023-05-1685111Actual
9021101.002023-01-148513Actual
2808073.002024-07-168573Actual
8145140.002022-12-178564Actual
452990.002022-09-168513Actual
3488475.002025-01-148573Actual
30891166.242024-09-158528Actual
39407-1957.702025-05-1585713Actual
13181139.002023-04-168517Actual
1736011.402023-08-1685511Actual
28703148.632024-07-1685111Actual
4918132.002022-09-168565Actual
1304150.002023-04-168556Budget
38838376.852025-04-168518Actual
3331458.212024-11-1585411Actual
6778100.002022-11-168513Budget
10137100.002023-02-148513Budget
3509881.002025-01-148516Actual
24676178.002024-04-158563Actual
35040157.002025-01-148565Actual
182435.002022-06-168556Actual
12947100.002023-04-168536Budget
36918120.972025-02-1485612Actual
5325135.002022-09-168517Actual
12631100.002023-04-168564Budget
31896297.002024-10-158517Actual
24113200.002024-03-158517Actual
2443310.332024-03-1585511Actual
1467891.002023-06-168564Actual
294140.002022-07-178556Budget
279830.002022-07-178526Budget
406340.002022-08-168556Budget
2034119.912023-11-1685211Actual
3441082.682024-12-1685311Actual
3523881.002025-01-148566Actual
12193100.002023-03-168518Budget
144107.142023-05-1685112Actual
1177140.002023-03-168526Budget
3857548.002025-04-168526Actual
2497316.002024-04-158526Actual
9266157.002023-01-148564Actual
1111470.002023-02-148528Budget
514152.002022-09-168546Actual
21249157.142023-12-178528Actual
9404100.002023-01-148565Budget
37035125.822025-02-1485613Actual
2955445.002024-08-158556Actual
5386109.002022-09-168567Actual
1532141.192023-06-1685411Actual
669980.002022-10-168568Budget
3794100.002022-08-168565Budget
3901359.272025-04-1685311Actual
27083157.002024-06-158565Actual
26958298.002024-06-158514Actual
7631100.002022-11-168567Budget
2997394.382024-08-1585611Actual
1059990.002023-02-148516Budget
855540.002022-12-178556Budget
13322100.002023-04-168518Budget
3397432.002024-12-168526Actual
524789.002022-09-168566Actual
33855202.002024-12-168515Actual
4777100.002022-09-168564Budget
612185.002022-10-168516Actual
130517.002022-06-168573Actual
35508116.722025-01-1485111Actual
1304262.002023-04-168556Actual
4855200.002022-09-168515Budget
19811131.002023-11-168515Actual
102860.002022-05-168528Budget
1594962.002023-07-178566Actual
3225082.682024-10-1585611Actual
134881248.802023-05-158578Actual
37003146.872025-02-1485213Actual
19165349.572023-10-168518Actual
16570169.002023-08-168563Actual
164473.952023-07-1785212Actual
3334891.192024-11-1585611Actual
20842142.002023-12-178515Actual
894170.002022-12-178568Budget
2543827.362024-04-1585411Actual
23824143.002024-03-158515Actual
6779124.002022-11-168513Actual
2837471.002024-07-168546Actual
15623146.002023-07-178514Actual
3786294.382025-03-1685311Actual
855658.002022-12-178556Actual
10928158.002023-02-148517Actual
2237228.422024-01-1485211Actual
28200211.002024-07-168515Actual
557380.002022-09-168568Budget
2787162.662024-06-1585113Actual
13545200.002023-05-168563Actual
900100.002022-05-168567Budget
11581163.002023-03-168515Actual
439080.002022-08-168528Budget
177779.002022-06-168546Actual
17820.002022-05-168573Budget
1636234.802023-07-1785611Actual
14143110.172023-05-168528Actual
3582764.412025-01-1485113Actual
5901107.002022-10-168564Actual
6449211.002022-10-168517Actual
5512128.362022-09-168528Actual
29857147.572024-08-1585111Actual
2397293.002024-03-158536Actual
9869111.002023-01-148567Actual
2305276.002024-02-148566Actual
2102100.002022-06-168518Budget
2848120.002022-07-178536Actual
326860.002022-07-178528Budget
12710200.002023-04-168515Budget
32637395.002024-11-158514Actual
6042131.002022-10-168565Actual
16041184.002023-07-178567Actual
65280.002022-05-168546Budget
188471.002022-06-168566Actual
11582200.002023-03-168515Budget
1739464.592023-08-1685611Actual
108870.002022-05-168568Budget
7103122.002022-11-168515Actual
28904100.762024-07-1685112Actual
1078950.002023-02-148556Budget
39101117.782025-04-1685611Actual
1931311.402023-10-1685211Actual
2136928.422023-12-1785211Actual
1168100.002022-06-168513Budget
16099273.812023-07-178518Actual
34703138.102024-12-1685213Actual
3060048.002024-09-158526Actual
354732.002022-08-168573Actual
256622133.302024-05-148576Actual
39159102.892025-04-1685112Actual
17038189.002023-08-168517Actual
2902497.742024-07-1685113Actual
15751130.002023-07-178565Actual
2502753.002024-04-158546Actual
37687363.212025-03-168518Actual
36480232.002025-02-148567Actual
1692257.002023-08-168546Actual
4776142.002022-09-168564Actual
2057212.462023-11-1685612Actual
33947106.002024-12-168516Actual
1019771.002023-02-148563Actual
2875869.912024-07-1685311Actual
15147114.722023-06-168528Actual
34792300.002025-01-148513Actual
2239936.932024-01-1485311Actual
1029107.142022-05-168528Actual
2648240.122024-05-1585311Actual
3688519.912025-02-1485212Actual
37715243.512025-03-168528Actual
164208.212023-07-1785112Actual
24266187.452024-03-158568Actual
2535669.912024-04-1585111Actual
12630145.002023-04-168564Actual
23646145.002024-03-158563Actual
2024100.002022-06-168567Budget
34676125.822024-12-1685113Actual
1013697.002023-02-148513Actual
25143245.002024-04-158517Actual
626591.002022-10-168546Actual
20194261.692023-11-168518Actual
631140.002022-10-168556Actual
7164126.002022-11-168565Actual
5326200.002022-09-168517Budget
509494.002022-09-168536Actual
2234465.652024-01-1485111Actual
19600267.002023-11-168513Actual
9403148.002023-01-148565Actual
354630.002022-08-168573Budget
1789925.002023-09-168526Actual
8364100.002022-12-178516Budget
22167180.002024-01-148567Actual
25178177.002024-04-158567Actual
452890.002022-09-168513Budget
2242643.312024-01-1485411Actual
14525236.002023-06-168513Actual
1995988.002023-11-168536Actual
3735200.002022-08-168515Budget
9997157.142023-01-148528Actual
11440200.002023-03-168514Budget
3402875.002024-12-168546Actual
20629298.002023-12-178513Actual
5574114.722022-09-168568Actual
616843.002022-10-168526Actual
30422248.002024-09-158564Actual
19719154.002023-11-168514Actual
2039540.122023-11-1685411Actual
2722285.002024-06-158546Actual
2947430.002024-08-158526Actual
2104146.002023-12-178556Actual
20222141.992023-11-168528Actual
11115114.722023-02-148528Actual
5385100.002022-09-168567Budget
2958781.002024-08-158566Actual
2642782.682024-05-1585111Actual
29296178.002024-08-158564Actual
967340.002023-01-148556Budget
20664177.002023-12-178563Actual
6700119.272022-10-168568Actual
579330.002022-10-168573Budget
2614160.002022-07-178515Actual
33642275.002024-12-168513Actual
1412123.002022-06-168564Actual
20749192.002023-12-178514Actual
9882.002022-05-168563Actual
19072212.002023-10-168517Actual
908070.002023-01-148563Budget
6965176.002022-11-168514Actual
34947232.002025-01-148564Actual
7572200.002022-11-168517Budget
20784116.002023-12-178564Actual
3180648.002024-10-158556Actual
3656126.002022-08-168564Actual
21666185.002024-01-148563Actual
1523964.592023-06-1685111Actual
2405654.002024-03-158566Actual
245522.892024-03-1585212Actual
25298149.572024-04-158568Actual
30925249.572024-09-158568Actual
2671160.002022-07-178565Actual
38069180.552025-03-1685612Actual
1431928.422023-05-1685411Actual
2093465.002023-12-178516Actual
7024100.002022-11-168564Budget
4917100.002022-09-168565Budget
1230180.002023-03-168568Budget
31428172.002024-10-158563Actual
1795345.002023-09-168546Actual
3594200.002022-08-168514Budget
8144100.002022-12-178564Budget
164788.212023-07-1785612Actual
29051185.472024-07-1685213Actual
35005268.002025-01-148515Actual
2832027.002024-07-168526Actual
33140167.752024-11-158528Actual
8693200.002022-12-178517Budget
1621965.652023-07-1785111Actual
2291271.002024-02-148516Actual
1252030.002023-04-168573Budget
2399862.002024-03-158546Actual
3079200.002022-07-178517Budget
2402451.002024-03-158556Actual
36063384.002025-02-148514Actual
2435220.972024-03-1585211Actual
775870.002022-11-168528Budget
967434.002023-01-148556Actual
1084980.002023-02-148566Budget
32050202.602024-10-158568Actual
4391141.992022-08-168528Actual
287100.002022-05-168564Budget
1252138.002023-04-168573Actual
9482100.002023-01-148516Budget
144373.952023-05-1685212Actual
21843155.002024-01-148515Actual
294247.002022-07-178556Actual
2714183.002024-06-158516Actual
3868894.002025-04-168566Actual
31548192.002024-10-158564Actual
2098992.002023-12-178536Actual
256591861.702024-05-148575Actual
1998555.002023-11-168546Actual
1589052.002023-07-178546Actual
2432448.632024-03-1585111Actual
1392841.002023-05-168556Actual
1337070.002023-04-168528Budget
3657100.002022-08-168564Budget
1969175.002023-11-168573Actual
35708108.212025-01-1485112Actual
65367.002022-05-168546Actual
19193152.602023-10-168528Actual
3172631.002024-10-158526Actual
34735113.532024-12-1685613Actual
7243109.002022-11-168516Actual
2394414.002024-03-158526Actual
162479.272023-07-1785211Actual
605100.002022-05-168536Budget
33174205.632024-11-158568Actual
22854105.002024-02-148565Actual
18783105.002023-10-168515Actual
1390256.002023-05-168546Actual
21221316.242023-12-178518Actual
36600175.332025-02-148568Actual
749268.002022-11-168566Actual
28645172.302024-07-168568Actual
23109180.002024-02-148517Actual
27813168.852024-06-1585612Actual
841240.002022-12-178526Budget
26873225.002024-06-158563Actual
1580981.002023-07-178516Actual
11503100.002023-03-168564Budget
265368.212024-05-1585511Actual
729151.002022-11-168526Actual
5841200.002022-10-168514Budget
28525198.002024-07-168567Actual
2662911.402024-05-1585112Actual
2609345.002024-05-158546Actual
38242300.002025-04-168513Actual
1172290.002023-03-168516Budget
2299348.002024-02-148546Actual
3438332.672024-12-1685211Actual
182340.002022-06-168556Budget
612090.002022-10-168516Budget
214509.272023-12-1785511Actual
3742531.002025-03-168526Actual
1087101.082022-05-168568Actual
3071371.002024-09-158566Actual
16127125.332023-07-178528Actual
346863.002022-08-168563Actual
888370.002022-12-178528Budget
22132178.002024-01-148517Actual
3676734.802025-02-1485511Actual
15119307.152023-06-168518Actual
3340681.612024-11-1585112Actual
504440.002022-09-168526Actual
332870.002022-07-178568Budget
279923.002022-07-178526Actual
3750557.002025-03-168556Actual
3747981.002025-03-168546Actual
1027529.002023-02-148573Actual
631240.002022-10-168556Budget
11176119.272023-02-148568Actual
11502135.002023-03-168564Actual
22607281.002024-02-148513Actual
3674066.722025-02-1485411Actual
6964200.002022-11-168514Budget
29176173.002024-08-158563Actual
10519117.002023-02-148565Actual
9345100.002023-01-148515Budget
70044.002022-05-168556Actual
3745397.002025-03-168536Actual
412590.002022-08-168566Budget
428100.002022-05-168565Budget
26334185.932024-05-158528Actual
1382187.002023-05-168516Actual
29084124.062024-07-1685613Actual
2172334.002024-01-148573Actual
2645534.802024-05-1585211Actual
183899.272023-09-1685511Actual
20255178.362023-11-168568Actual
226200.002022-05-168514Budget
50890.002022-05-168516Budget
1632811.402023-07-1785511Actual
12051200.002023-03-168517Budget
2473334.002024-04-158573Actual
275188.002022-07-178516Actual
25665956.602024-05-148577Actual
1191350.002023-03-168556Budget
1689684.002023-08-168536Actual
8084200.002022-12-178514Budget
28235204.002024-07-168565Actual
3408674.002024-12-168566Actual
8694144.002022-12-178517Actual
39306183.712025-04-1685213Actual
518751.002022-09-168556Actual
55736.002022-05-168526Actual
32878104.002024-11-158536Actual
75886.002022-05-168566Actual
3638883.002025-02-148566Actual
2579453.002024-05-158573Actual
894284.422022-12-178568Actual
22253119.272024-01-148528Actual
36248120.002025-02-148516Actual
9020100.002023-01-148513Budget
683970.002022-11-168563Budget
36658162.462025-02-1485111Actual
37305240.002025-03-168515Actual
3221243.512022-07-178518Actual
2296783.002024-02-148536Actual
1139317.002023-03-168573Actual
31988382.912024-10-158518Actual
23731179.002024-03-158514Actual
22642161.002024-02-148563Actual
12569200.002023-04-168514Budget
749380.002022-11-168566Budget
32108134.802024-10-1585111Actual
3343419.912024-11-1585212Actual
1975392.002023-11-168564Actual
168030.002022-06-168526Budget
3736133.002022-08-168515Actual
3035975.002024-09-158573Actual
1244361.002023-04-168563Actual
242928.002022-07-178573Actual
2508676.002024-04-158566Actual
3127769.672024-09-1585113Actual
458960.002022-09-168563Budget
31157102.892024-09-1585112Actual
1299480.002023-04-168546Budget
1353174.002022-06-168514Actual
26367178.362024-05-158568Actual
33526108.272024-11-1585113Actual
392151.002022-08-168526Actual
12052150.002023-03-168517Actual
27898188.972024-06-1585213Actual
20136128.002023-11-168567Actual
458859.002022-09-168563Actual
28490356.002024-07-168517Actual
803630.002022-12-178573Budget
2534118.002022-07-178564Actual
3101132.672024-09-1585211Actual
12568184.002023-04-168514Actual
2494660.002024-04-158516Actual
346960.002022-08-168563Budget
17814134.002023-09-168565Actual
2657043.312024-05-1585611Actual
18189108.662023-09-168528Actual
3753895.002025-03-168566Actual
39386-105.002025-05-158576Actual
1191436.002023-03-168556Actual
10696100.002023-02-148536Budget
1627429.482023-07-1785311Actual
30267334.002024-09-158513Actual
1936731.612023-10-1685411Actual
850963.002022-12-178546Actual
789991.002022-12-178513Actual
915930.002023-01-148573Budget
1496964.002023-06-168566Actual
2139645.442023-12-1785311Actual
1730120.002022-06-168536Actual
17779108.002023-09-168515Actual
6450200.002022-10-168517Budget
1117580.002023-02-148568Budget

Generated 2025-06-16 01:52:42.697 UTC