[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-04-178573Actual
225173.952024-01-1585112Actual
6218100.002022-10-178536Budget
1423753.952023-05-1785111Actual
2199097.002024-01-158536Actual
2538410.332024-04-1685211Actual
164208.212023-07-1885112Actual
3221728.422024-10-1685511Actual
2508676.002024-04-168566Actual
3735200.002022-08-178515Budget
439080.002022-08-178528Budget
10383100.002023-02-158564Budget
7632153.002022-11-178567Actual
3520541.002025-01-158556Actual
3627529.002025-02-158526Actual
973171.002023-01-158566Actual
1936731.612023-10-1785411Actual
16041184.002023-07-188567Actual
2902497.742024-07-1785113Actual
803630.002022-12-188573Budget
3638883.002025-02-158566Actual
1686822.002023-08-178526Actual
35153105.002025-01-158536Actual
24853114.002024-04-168515Actual
1431928.422023-05-1785411Actual
1662779.002023-08-178573Actual
38603123.002025-04-178536Actual
1384822.002023-05-178526Actual
16535287.002023-08-178513Actual
18103126.002023-09-178567Actual
31548192.002024-10-168564Actual
4264100.002022-08-178567Budget
9882.002022-05-178563Actual
35388373.822025-01-158518Actual
1787291.002023-09-178516Actual
749268.002022-11-178566Actual
183899.272023-09-1785511Actual
2103207.152022-06-178518Actual
24641298.002024-04-168513Actual
3331458.212024-11-1685411Actual
37212377.002025-03-178514Actual
803726.002022-12-188573Actual
915930.002023-01-158573Budget
2477228.002022-07-188514Actual
841344.002022-12-188526Actual
221270.002022-06-178568Budget
30515193.002024-09-168565Actual
12710200.002023-04-178515Budget
300190.002022-07-188566Budget
2763379.482024-06-1685411Actual
14736155.002023-06-178515Actual
1079055.002023-02-158556Actual
8882108.662022-12-188528Actual
775993.512022-11-178528Actual
524690.002022-09-178566Budget
3559068.852025-01-1585411Actual
33642275.002024-12-178513Actual
31988382.912024-10-168518Actual
1491051.002023-06-178546Actual
2893219.912024-07-1785212Actual
7571211.002022-11-178517Actual
4917100.002022-09-178565Budget
12051200.002023-03-178517Budget
1197280.002023-03-178566Budget
1131560.002023-03-178563Budget
29389185.002024-08-168565Actual
1027529.002023-02-158573Actual
182340.002022-06-178556Budget
3183981.002024-10-168566Actual
26781129.322024-05-1685613Actual
6590100.002022-10-178518Budget
2370334.002024-03-168573Actual
1059896.002023-02-158516Actual
25822216.002024-05-168514Actual
19634176.002023-11-178563Actual
256681156.002024-05-158578Actual
2535100.002022-07-188564Budget
15026236.002023-06-178517Actual
1942755.022023-10-1785611Actual
2134149.702023-12-1885111Actual
22132178.002024-01-158517Actual
20876145.002023-12-188565Actual
28525198.002024-07-178567Actual
2991290.122024-08-1685311Actual
8286112.002022-12-188565Actual
2923377.002024-08-168573Actual
28904100.762024-07-1785112Actual
326991.992022-07-188528Actual
3565092.252025-01-1585611Actual
16099273.812023-07-188518Actual
3000104.002022-07-188566Actual
7572200.002022-11-178517Budget
22167180.002024-01-158567Actual
2004462.002023-11-178566Actual
3071371.002024-09-168566Actual
504440.002022-09-178526Actual
412590.002022-08-178566Budget
346863.002022-08-178563Actual
3293040.002024-11-168556Actual
33020322.002024-11-168517Actual
1139317.002023-03-178573Actual
691630.002022-11-178573Budget
205147.142023-11-1785112Actual
2446767.782024-03-1685611Actual
36976132.832025-02-1585113Actual
1496964.002023-06-178566Actual
2988532.672024-08-1685211Actual
33112340.482024-11-168518Actual
2001135.002023-11-178556Actual
12113100.002023-03-178567Budget
9980.002022-05-178563Budget
3561714.592025-01-1585511Actual
15538158.002023-07-188563Actual
5979200.002022-10-178515Budget
15716116.002023-07-188515Actual
3668653.952025-02-1585211Actual
28293109.002024-07-178516Actual
3172631.002024-10-168526Actual
2031369.912023-11-1785111Actual
3068047.002024-09-168556Actual
1186680.002023-03-178546Budget
1111470.002023-02-158528Budget
3603555.002025-02-158573Actual
1836230.552023-09-1785411Actual
1851413.532023-09-1785612Actual
25735170.002024-05-168563Actual
1059990.002023-02-158516Budget
17131251.092023-08-178518Actual
32963103.002024-11-168566Actual
5840223.002022-10-178514Actual
226200.002022-05-178514Budget
235228.212024-02-1585112Actual
3791613.532025-03-1785511Actual
12569200.002023-04-178514Budget
134823310.502023-05-168576Actual
631240.002022-10-178556Budget
32517275.002024-11-168513Actual
3213665.652024-10-1685211Actual
130420.002022-06-178573Budget
2716837.002024-06-168526Actual
25264143.512024-04-168528Actual
34498134.802024-12-1785611Actual
4203200.002022-08-178517Budget
3635556.002025-02-158556Actual
134791562.202023-05-168575Actual
36155250.002025-02-158515Actual
1975392.002023-11-178564Actual
2397293.002024-03-168536Actual
23646145.002024-03-168563Actual
177680.002022-06-178546Budget
108870.002022-05-178568Budget
2875869.912024-07-1785311Actual
195125.012023-10-1785212Actual
37092349.002025-03-178513Actual
25952161.002024-05-168565Actual
2479583.002024-04-168564Actual
2614160.002022-07-188515Actual
2276297.002024-02-158564Actual
38277168.002025-04-178563Actual
1964152.002022-06-178517Actual
6042131.002022-10-178565Actual
3788996.512025-03-1785411Actual
2193561.002024-01-158516Actual
25298149.572024-04-168568Actual
144373.952023-05-1785212Actual
1887659.002023-10-178516Actual
168139.002022-06-178526Actual
1751013.532023-08-1785612Actual
12193100.002023-03-178518Budget
915820.002023-01-158573Actual
25857149.002024-05-168564Actual
2107177.002023-12-188566Actual
367200.002022-05-178515Budget
346960.002022-08-178563Budget
30302193.002024-09-168563Actual
326860.002022-07-188528Budget
3260994.002024-11-168573Actual
9809200.002023-01-158517Budget
1729100.002022-06-178536Budget
10462200.002023-02-158515Budget
3657100.002022-08-178564Budget
30805220.002024-09-168567Actual
38866143.512025-04-178528Actual
2296783.002024-02-158536Actual
1310381.002023-04-178566Actual
122682.002022-06-178563Actual
1027430.002023-02-158573Budget
1636234.802023-07-1885611Actual
70044.002022-05-178556Actual
1285090.002023-04-178516Budget
9997157.142023-01-158528Actual
10928158.002023-02-158517Actual
36303116.002025-02-158536Actual
387290.002022-08-178516Budget
37127233.002025-03-178563Actual
14644168.002023-06-178514Actual
35508116.722025-01-1585111Actual
289581.002022-07-188546Actual
3441082.682024-12-1785311Actual
1559548.002023-07-188573Actual
1084980.002023-02-158566Budget
29679218.002024-08-168567Actual
1376194.002023-05-178565Actual
21128156.002023-12-188517Actual
279830.002022-07-188526Budget
6779124.002022-11-178513Actual
11581163.002023-03-178515Actual
888370.002022-12-188528Budget
33174205.632024-11-168568Actual
3595196.002022-08-178514Actual
1169113.002022-06-178513Actual
953140.002023-01-158526Budget
841240.002022-12-188526Budget
669980.002022-10-178568Budget
3854885.002025-04-178516Actual
3794998.632025-03-1785611Actual
27898188.972024-06-1685213Actual
2290100.002022-07-188513Budget
2944790.002024-08-168516Actual
20222141.992023-11-178528Actual
518751.002022-09-178556Actual
452890.002022-09-178513Budget
12052150.002023-03-178517Actual
1230180.002023-03-178568Budget
8223100.002022-12-188515Budget
2878577.362024-07-1785411Actual
4342100.002022-08-178518Budget
30770287.002024-09-168517Actual
3220100.002022-07-188518Budget
1621965.652023-07-1885111Actual
28490356.002024-07-178517Actual
15658112.002023-07-188564Actual
2291111.002022-07-188513Actual
13666123.002023-05-178564Actual
38900190.482025-04-178568Actual
7164126.002022-11-178565Actual
3405449.002024-12-178556Actual
29051185.472024-07-1785213Actual
1387667.002023-05-178536Actual
23230122.302024-02-158528Actual
2505327.002024-04-168556Actual
1390256.002023-05-178546Actual
14177134.422023-05-178568Actual
19072212.002023-10-178517Actual
3632972.002025-02-158546Actual
122780.002022-06-178563Budget
1482974.002023-06-178516Actual
967340.002023-01-158556Budget
24888118.002024-04-168565Actual
16655197.002023-08-178514Actual
1084892.002023-02-158566Actual
899114.002022-05-178567Actual
29644306.002024-08-168517Actual
32342134.802024-10-1685612Actual
11440200.002023-03-178514Budget
30387314.002024-09-168514Actual
2606780.002024-05-168536Actual
509494.002022-09-178536Actual
28348130.002024-07-178536Actual
3221243.512022-07-188518Actual
2958781.002024-08-168566Actual
789991.002022-12-188513Actual
1789925.002023-09-178526Actual
7340111.002022-11-178536Actual
32878104.002024-11-168536Actual
1694836.002023-08-178556Actual
2500197.002024-04-168536Actual
20784116.002023-12-188564Actual
1191350.002023-03-178556Budget
8224147.002022-12-188515Actual
36600175.332025-02-158568Actual
2151120.782022-06-178528Actual
1186770.002023-03-178546Actual
1289940.002023-04-178526Budget
32552167.002024-11-168563Actual
1733344.382023-08-1785411Actual
3334891.192024-11-1685611Actual
37807110.342025-03-1785111Actual
13510273.002023-05-178513Actual
3326056.082024-11-1685211Actual
3285027.002024-11-168526Actual
39402-2414.802025-05-1685712Actual
2650937.992024-05-1685411Actual
27459254.122024-06-168528Actual
3582764.412025-01-1585113Actual
1168100.002022-06-178513Budget
16127125.332023-07-188528Actual
1739464.592023-08-1785611Actual
34947232.002025-01-158564Actual
31336127.572024-09-1685613Actual
33468136.932024-11-1685612Actual
32460113.532024-10-1685613Actual
256591861.702024-05-158575Actual
7242100.002022-11-178516Budget
34178178.002024-12-178567Actual
5512128.362022-09-178528Actual
401670.002022-08-178546Budget
354732.002022-08-178573Actual
2102100.002022-06-178518Budget
861580.002022-12-188566Budget
256531012.202024-05-158573Actual
31896297.002024-10-168517Actual
1426511.402023-05-1785211Actual
1765933.002023-09-178573Actual
134881248.802023-05-168578Actual
2778022.042024-06-1685212Actual
294140.002022-07-188556Budget
1446811.402023-05-1785612Actual
2196225.002024-01-158526Actual
2881217.782024-07-1785511Actual
1224178.362023-03-178528Actual
37003146.872025-02-1585213Actual
5464276.842022-09-178518Actual
3970109.002022-08-178536Actual
27551143.312024-06-1685111Actual
3927997.742025-04-1785113Actual
37687363.212025-03-178518Actual
1353174.002022-06-178514Actual
32427180.202024-10-1685213Actual
10461144.002023-02-158515Actual
3901359.272025-04-1785311Actual
3857548.002025-04-178526Actual
3718472.002025-03-178573Actual
17779108.002023-09-178515Actual
3793164.002022-08-178565Actual
1467891.002023-06-178564Actual
9267100.002023-01-158564Budget
9404100.002023-01-158565Budget
729151.002022-11-178526Actual
2645534.802024-05-1685211Actual
38397188.002025-04-178564Actual
2443310.332024-03-1685511Actual
2671160.002022-07-188565Actual
2722285.002024-06-168546Actual
2714183.002024-06-168516Actual
605100.002022-05-178536Budget
2832027.002024-07-178526Actual
28235204.002024-07-178565Actual
20629298.002023-12-188513Actual
2997394.382024-08-1685611Actual
2024100.002022-06-178567Budget
2873141.192024-07-1785211Actual
12192196.542023-03-178518Actual
2036817.782023-11-1785311Actual
163388.002022-06-178516Actual
7243109.002022-11-178516Actual
557380.002022-09-178568Budget
967434.002023-01-158556Actual
8462112.002022-12-188536Actual
2299348.002024-02-158546Actual
626470.002022-10-178546Budget
392151.002022-08-178526Actual
29354234.002024-08-168515Actual
13476-537.002023-05-168574Actual
3998.002022-05-178513Actual
749380.002022-11-178566Budget
34143309.002024-12-178517Actual
21163142.002023-12-188567Actual
3523881.002025-01-158566Actual
9869111.002023-01-158567Actual
2757949.702024-06-1685211Actual
9949100.002023-01-158518Budget
37305240.002025-03-178515Actual
2301953.002024-02-158556Actual
1177140.002023-03-178526Budget
1304262.002023-04-178556Actual
35330236.002025-01-158567Actual
11820100.002023-03-178536Budget
26211256.002024-05-168517Actual
1485629.002023-06-178526Actual
34355173.102024-12-1785111Actual
2305276.002024-02-158566Actual
2657043.312024-05-1685611Actual
1797929.002023-09-178556Actual
4715192.002022-09-178514Actual
32637395.002024-11-168514Actual
738674.002022-11-178546Actual
1289834.002023-04-178526Actual
7104100.002022-11-178515Budget
1698178.002023-08-178566Actual
20101206.002023-11-178517Actual
36248120.002025-02-158516Actual
839200.002022-05-178517Budget
738770.002022-11-178546Budget
5980164.002022-10-178515Actual
13545200.002023-05-178563Actual
23109180.002024-02-158517Actual
1074280.002023-02-158546Budget
565290.002022-10-178513Actual
24761176.002024-04-168514Actual
12772101.002023-04-178565Actual
23859130.002024-03-168565Actual
11254127.002023-03-178513Actual
571560.002022-10-178563Budget
3290477.002024-11-168546Actual
11176119.272023-02-158568Actual
28703148.632024-07-1785111Actual
4263133.002022-08-178567Actual
840142.002022-05-178517Actual
3671370.972025-02-1585311Actual
30863476.852024-09-168518Actual
17924.002022-05-178573Actual
458859.002022-09-178563Actual
10987100.002023-02-158567Budget
8694144.002022-12-188517Actual
17687140.002023-09-178514Actual
17193146.542023-08-178568Actual
3656126.002022-08-178564Actual
50890.002022-05-178516Budget
2245967.782024-01-1585611Actual
38745317.002025-04-178517Actual
34735113.532024-12-1785613Actual
2291271.002024-02-158516Actual
39221168.852025-04-1785612Actual
154137.142023-06-1785112Actual
20255178.362023-11-178568Actual
2057212.462023-11-1785612Actual
2148442.252023-12-1885611Actual
235059.002022-07-188563Actual
775870.002022-11-178528Budget
34912361.002025-01-158514Actual
6041100.002022-10-178565Budget
2840055.002024-07-178556Actual
2952870.002024-08-168546Actual
340690.002022-08-178513Budget
1630139.062023-07-1885411Actual
275188.002022-07-188516Actual
3219085.872024-10-1685411Actual
1244361.002023-04-178563Actual
34703138.102024-12-1785213Actual
1934017.782023-10-1785311Actual
8364100.002022-12-188516Budget
34792300.002025-01-158513Actual
9810178.002023-01-158517Actual
36480232.002025-02-158567Actual
26306432.912024-05-168518Actual
2808073.002024-07-178573Actual
12948103.002023-04-178536Actual
8365122.002022-12-188516Actual
406446.002022-08-178556Actual
31099101.822024-09-1685611Actual
32765226.002024-11-168565Actual
2993982.682024-08-1685411Actual
5900100.002022-10-178564Budget
15503326.002023-07-188513Actual
23202228.362024-02-158518Actual
1299589.002023-04-178546Actual
10519117.002023-02-158565Actual

Generated 2025-06-16 14:41:12.518 UTC