[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-08-1685113Actual
33140167.752024-11-168528Actual
3260994.002024-11-168573Actual
235228.212024-02-1585112Actual
300190.002022-07-188566Budget
13323231.392023-04-178518Actual
2291271.002024-02-158516Actual
38397188.002025-04-178564Actual
855540.002022-12-188556Budget
195125.012023-10-1785212Actual
8693200.002022-12-188517Budget
174525.012023-08-1785112Actual
38455202.002025-04-178515Actual
130420.002022-06-178573Budget
27551143.312024-06-1685111Actual
3326056.082024-11-1685211Actual
24266187.452024-03-168568Actual
5325135.002022-09-178517Actual
1583615.002023-07-188526Actual
31548192.002024-10-168564Actual
16041184.002023-07-188567Actual
3101132.672024-09-1685211Actual
27196120.002024-06-168536Actual
5840223.002022-10-178514Actual
2178582.002024-01-158564Actual
504540.002022-09-178526Budget
18222167.752023-09-178568Actual
221270.002022-06-178568Budget
899114.002022-05-178567Actual
36063384.002025-02-158514Actual
122682.002022-06-178563Actual
15061182.002023-06-178567Actual
29737384.422024-08-168518Actual
20664177.002023-12-188563Actual
29799208.662024-08-168568Actual
22225235.932024-01-158518Actual
27606102.892024-06-1685311Actual
39402-2414.802025-05-1685712Actual
3632972.002025-02-158546Actual
32637395.002024-11-168514Actual
29051185.472024-07-1785213Actual
1435242.252023-05-1785611Actual
7339100.002022-11-178536Budget
6041100.002022-10-178565Budget
1554100.002022-06-178565Budget
3005920.972024-08-1685212Actual
39392690.102025-05-168578Actual
205147.142023-11-1785112Actual
2878577.362024-07-1785411Actual
2884679.482024-07-1785611Actual
27493169.272024-06-168568Actual
25700234.002024-05-168513Actual
499690.002022-09-178516Budget
631240.002022-10-178556Budget
2535100.002022-07-188564Budget
12569200.002023-04-178514Budget
5464276.842022-09-178518Actual
1252138.002023-04-178573Actual
9021101.002023-01-158513Actual
2944790.002024-08-168516Actual
1079055.002023-02-158556Actual
35508116.722025-01-1585111Actual
908070.002023-01-158563Budget
3523881.002025-01-158566Actual
30093139.062024-08-1685612Actual
245257.142024-03-1685112Actual
25665956.602024-05-158577Actual
11644151.002023-03-178565Actual
1477198.002023-06-178565Actual
33553118.802024-11-1685213Actual
18189108.662023-09-178528Actual
392040.002022-08-178526Budget
775870.002022-11-178528Budget
215060.002022-06-178528Budget
3520541.002025-01-158556Actual
9980.002022-05-178563Budget
1423753.952023-05-1785111Actual
1387667.002023-05-178536Actual
3553664.592025-01-1585211Actual
35295285.002025-01-158517Actual
973080.002023-01-158566Budget
31513339.002024-10-168514Actual
3220100.002022-07-188518Budget
7163100.002022-11-178565Budget
3340681.612024-11-1685112Actual
953041.002023-01-158526Actual
37127233.002025-03-178563Actual
1382187.002023-05-178516Actual
3060048.002024-09-168526Actual
28611181.392024-07-178528Actual
1005870.002023-01-158568Budget
888370.002022-12-188528Budget
2549853.952024-04-1685611Actual
31896297.002024-10-168517Actual
25264143.512024-04-168528Actual
55736.002022-05-178526Actual
20101206.002023-11-178517Actual
28293109.002024-07-178516Actual
1662779.002023-08-178573Actual
2024100.002022-06-178567Budget
4203200.002022-08-178517Budget
9870100.002023-01-158567Budget
1686822.002023-08-178526Actual
28023203.002024-07-178563Actual
75886.002022-05-178566Actual
1730628.422023-08-1785311Actual
3747981.002025-03-178546Actual
1376194.002023-05-178565Actual
17567317.002023-09-178513Actual
144107.142023-05-1785112Actual
37715243.512025-03-178528Actual
2199097.002024-01-158536Actual
14020158.002023-05-178517Actual
2004462.002023-11-178566Actual
1491051.002023-06-178546Actual
36600175.332025-02-158568Actual
2875869.912024-07-1785311Actual
25673-4182.202024-05-1585711Actual
1692257.002023-08-178546Actual
3868894.002025-04-178566Actual
3582764.412025-01-1585113Actual
102860.002022-05-178528Budget
3080198.002022-07-188517Actual
16127125.332023-07-188528Actual
749268.002022-11-178566Actual
2479583.002024-04-168564Actual
20876145.002023-12-188565Actual
3718472.002025-03-178573Actual
34792300.002025-01-158513Actual
861489.002022-12-188566Actual
26367178.362024-05-168568Actual
10462200.002023-02-158515Budget
840142.002022-05-178517Actual
1310280.002023-04-178566Budget
2541126.292024-04-1685311Actual
225173.952024-01-1585112Actual
22607281.002024-02-158513Actual
1446811.402023-05-1785612Actual
2034119.912023-11-1785211Actual
163388.002022-06-178516Actual
22727169.002024-02-158514Actual
2193561.002024-01-158516Actual
2148442.252023-12-1885611Actual
3458434.802024-12-1785212Actual
19227125.332023-10-178568Actual
29141317.002024-08-168513Actual
26781129.322024-05-1685613Actual
3509881.002025-01-158516Actual
18571335.002023-10-178513Actual
11440200.002023-03-178514Budget
3172631.002024-10-168526Actual
29176173.002024-08-168563Actual
11115114.722023-02-158528Actual
2036817.782023-11-1785311Actual
226200.002022-05-178514Budget
255835.012024-04-1685212Actual
35005268.002025-01-158515Actual
458960.002022-09-178563Budget
1529427.362023-06-1785311Actual
452990.002022-09-178513Actual
12114110.002023-03-178567Actual
3561714.592025-01-1585511Actual
12772101.002023-04-178565Actual
2601250.002024-05-168516Actual
1186680.002023-03-178546Budget
11441208.002023-03-178514Actual
1064737.002023-02-158526Actual
1139230.002023-03-178573Budget
401781.002022-08-178546Actual
11255100.002023-03-178513Budget
14525236.002023-06-178513Actual
1559548.002023-07-188573Actual
1131471.002023-03-178563Actual
499792.002022-09-178516Actual
34236373.822024-12-178518Actual
3148569.002024-10-168573Actual
33232148.632024-11-1685111Actual
3742531.002025-03-178526Actual
1177055.002023-03-178526Actual
279923.002022-07-188526Actual
12193100.002023-03-178518Budget
2993982.682024-08-1685411Actual
3873103.002022-08-178516Actual
2477228.002022-07-188514Actual
13476-537.002023-05-168574Actual
1887659.002023-10-178516Actual
4714200.002022-09-178514Budget
3803518.842025-03-1785212Actual
256591861.702024-05-158575Actual
21632249.002024-01-158513Actual
2107177.002023-12-188566Actual
227174.002022-05-178514Actual
2832027.002024-07-178526Actual
4715192.002022-09-178514Actual
1244260.002023-04-178563Budget
1360472.002023-05-178573Actual
1795345.002023-09-178546Actual
1684188.002023-08-178516Actual
2778022.042024-06-1685212Actual
729151.002022-11-178526Actual
616843.002022-10-178526Actual
340690.002022-08-178513Budget
31157102.892024-09-1685112Actual
15503326.002023-07-188513Actual
1797929.002023-09-178556Actual
4264100.002022-08-178567Budget
7711100.002022-11-178518Budget
1851413.532023-09-1785612Actual
8694144.002022-12-188517Actual
37340198.002025-03-178565Actual
36918120.972025-02-1585612Actual
3559068.852025-01-1585411Actual
2405654.002024-03-168566Actual
4263133.002022-08-178567Actual
35450205.632025-01-158568Actual
12771100.002023-04-178565Budget
2045639.062023-11-1785611Actual
2508676.002024-04-168566Actual
28525198.002024-07-178567Actual
387290.002022-08-178516Budget
13243141.002023-04-178567Actual
32050202.602024-10-168568Actual
16570169.002023-08-178563Actual
7340111.002022-11-178536Actual
3753895.002025-03-178566Actual
65367.002022-05-178546Actual
2337736.932024-02-1585311Actual
967434.002023-01-158556Actual
1064640.002023-02-158526Budget
1304262.002023-04-178556Actual
20784116.002023-12-188564Actual
2201660.002024-01-158546Actual
2502753.002024-04-168546Actual
17814134.002023-09-178565Actual
2642782.682024-05-1685111Actual
29679218.002024-08-168567Actual
781970.002022-11-178568Budget
28348130.002024-07-178536Actual
30805220.002024-09-168567Actual
35040157.002025-01-158565Actual
683970.002022-11-178563Budget
1893184.002023-10-178536Actual
16535287.002023-08-178513Actual
1384822.002023-05-178526Actual
17193146.542023-08-178568Actual
17927100.002023-09-178536Actual
26748181.962024-05-1685213Actual
25678-3784.402024-05-1585712Actual
3685777.362025-02-1585112Actual
34002116.002024-12-178536Actual
9403148.002023-01-158565Actual
2391790.002024-03-168516Actual
1488488.002023-06-178536Actual
2104146.002023-12-188556Actual
31606223.002024-10-168515Actual
8224147.002022-12-188515Actual
17779108.002023-09-178515Actual
514152.002022-09-178546Actual
32108134.802024-10-1685111Actual
4777100.002022-09-178564Budget
24853114.002024-04-168515Actual
663980.002022-10-178528Budget
28200211.002024-07-178515Actual
2848120.002022-07-188536Actual
28904100.762024-07-1785112Actual
2039540.122023-11-1785411Actual
16006205.002023-07-188517Actual
18068214.002023-09-178517Actual
5386109.002022-09-178567Actual
39386-105.002025-05-168576Actual
2305276.002024-02-158566Actual
25178177.002024-04-168567Actual
10988142.002023-02-158567Actual
9346131.002023-01-158515Actual
25917188.002024-05-168515Actual
6965176.002022-11-178514Actual
36566173.812025-02-158528Actual
1244361.002023-04-178563Actual
35944246.002025-02-158513Actual
20629298.002023-12-188513Actual
5574114.722022-09-178568Actual
962670.002023-01-158546Budget
34143309.002024-12-178517Actual
38185213.542025-03-1785613Actual
168030.002022-06-178526Budget
2301953.002024-02-158556Actual
1898333.002023-10-178556Actual
2172334.002024-01-158573Actual
2204234.002024-01-158556Actual
35416173.812025-01-158528Actual
2098992.002023-12-188536Actual
12709172.002023-04-178515Actual
19193152.602023-10-178528Actual
7572200.002022-11-178517Budget
33054222.002024-11-168567Actual
2766034.802024-06-1685511Actual
2291111.002022-07-188513Actual
2991290.122024-08-1685311Actual
7898100.002022-12-188513Budget
5512128.362022-09-178528Actual
24205248.062024-03-168518Actual
524789.002022-09-178566Actual
3438332.672024-12-1785211Actual
188590.002022-06-178566Budget
11820100.002023-03-178536Budget
16748149.002023-08-178515Actual
14559190.002023-06-178563Actual
1482974.002023-06-178516Actual
3290477.002024-11-168546Actual
20749192.002023-12-188514Actual
3221728.422024-10-1685511Actual
795872.002022-12-188563Actual
2093465.002023-12-188516Actual
7104100.002022-11-178515Budget
14736155.002023-06-178515Actual
5093100.002022-09-178536Budget
38154113.532025-03-1785213Actual
2714183.002024-06-168516Actual
518751.002022-09-178556Actual
1526710.332023-06-1785211Actual
20222141.992023-11-178528Actual
571560.002022-10-178563Budget
3293040.002024-11-168556Actual
7243109.002022-11-178516Actual
10322200.002023-02-158514Budget
1224070.002023-03-178528Budget
841344.002022-12-188526Actual
28142194.002024-07-178564Actual
1429241.192023-05-1785311Actual
14143110.172023-05-178528Actual
18725109.002023-10-178564Actual
1496964.002023-06-178566Actual
17924.002022-05-178573Actual
31930249.002024-10-168567Actual
9882.002022-05-178563Actual
255566.082024-04-1685112Actual
1627429.482023-07-1885311Actual
36190166.002025-02-158565Actual
1172398.002023-03-178516Actual
122780.002022-06-178563Budget
571466.002022-10-178563Actual
637164.002022-10-178566Actual
2234465.652024-01-1585111Actual
3407106.002022-08-178513Actual
7164126.002022-11-178565Actual
579234.002022-10-178573Actual
509106.002022-05-178516Actual
3565092.252025-01-1585611Actual
33677164.002024-12-178563Actual
1669099.002023-08-178564Actual
26838276.002024-06-168513Actual
30515193.002024-09-168565Actual
5980164.002022-10-178515Actual
2134149.702023-12-1885111Actual
1013697.002023-02-158513Actual
34912361.002025-01-158514Actual
24233135.932024-03-168528Actual
1532141.192023-06-1785411Actual
1866337.002023-10-178573Actual
1461635.002023-06-178573Actual
23646145.002024-03-168563Actual
32823115.002024-11-168516Actual
3397432.002024-12-178526Actual
3812790.732025-03-1785113Actual
850870.002022-12-188546Budget
12710200.002023-04-178515Budget
29296178.002024-08-168564Actual
29261308.002024-08-168514Actual
289581.002022-07-188546Actual
8461100.002022-12-188536Budget
509494.002022-09-178536Actual
2299348.002024-02-158546Actual
1467891.002023-06-178564Actual
20842142.002023-12-188515Actual
2763379.482024-06-1685411Actual
8882108.662022-12-188528Actual
795970.002022-12-188563Budget
30983117.782024-09-1685111Actual
134791562.202023-05-168575Actual
2211126.842022-06-178568Actual
2245967.782024-01-1585611Actual
3343419.912024-11-1685212Actual
13181139.002023-04-178517Actual
3800769.912025-03-1785112Actual
29502122.002024-08-168536Actual
1238099.002023-04-178513Actual
1942755.022023-10-1785611Actual
3635556.002025-02-158556Actual
5979200.002022-10-178515Budget
34297175.332024-12-178568Actual
3627529.002025-02-158526Actual
182340.002022-06-178556Budget
25857149.002024-05-168564Actual
393831522.902025-05-168575Actual
35887129.322025-01-1585613Actual
3142100.002022-07-188567Budget
29389185.002024-08-168565Actual
6778100.002022-11-178513Budget
35854134.592025-01-1585213Actual
34498134.802024-12-1785611Actual
4917100.002022-09-178565Budget
32963103.002024-11-168566Actual
31219150.762024-09-1685612Actual
32400111.782024-10-1685113Actual
967340.002023-01-158556Budget
3071371.002024-09-168566Actual
2242643.312024-01-1585411Actual
35708108.212025-01-1585112Actual
8755100.002022-12-188567Budget
37212377.002025-03-178514Actual
3736133.002022-08-178515Actual
2332250.762024-02-1585111Actual
279830.002022-07-188526Budget
13322100.002023-04-178518Budget
18818147.002023-10-178565Actual
3745397.002025-03-178536Actual
33174205.632024-11-168568Actual
21666185.002024-01-158563Actual
35153105.002025-01-158536Actual
3003195.442024-08-1685112Actual
2440643.312024-03-1685411Actual
134823310.502023-05-168576Actual
37035125.822025-02-1585613Actual
25143245.002024-04-168517Actual
9267100.002023-01-158564Budget
6700119.272022-10-178568Actual
14177134.422023-05-178568Actual
1739464.592023-08-1785611Actual
4391141.992022-08-178528Actual
17820.002022-05-178573Budget
245522.892024-03-1685212Actual
10987100.002023-02-158567Budget
354732.002022-08-178573Actual
8145140.002022-12-188564Actual
3219085.872024-10-1685411Actual
6591213.212022-10-178518Actual
16655197.002023-08-178514Actual
1392841.002023-05-178556Actual
1413100.002022-06-178564Budget
17159101.082023-08-178528Actual
683882.002022-11-178563Actual
12948103.002023-04-178536Actual
10520100.002023-02-158565Budget
3035975.002024-09-168573Actual
30422248.002024-09-168564Actual
2494660.002024-04-168516Actual
2650937.992024-05-1685411Actual
13666123.002023-05-178564Actual

Generated 2025-06-16 10:17:27.235 UTC