[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002025-01-198564Actual
18161231.392023-09-218518Actual
12710200.002023-04-218515Budget
3735200.002022-08-218515Budget
781970.002022-11-218568Budget
19107207.002023-10-218567Actual
1285186.002023-04-218516Actual
1431928.422023-05-2185411Actual
1998555.002023-11-218546Actual
2606780.002024-05-208536Actual
12052150.002023-03-218517Actual
16535287.002023-08-218513Actual
37629242.002025-03-218567Actual
4124110.002022-08-218566Actual
504440.002022-09-218526Actual
1352200.002022-06-218514Budget
1019660.002023-02-198563Budget
17193146.542023-08-218568Actual
2808073.002024-07-218573Actual
38242300.002025-04-218513Actual
29857147.572024-08-2085111Actual
11176119.272023-02-198568Actual
15623146.002023-07-228514Actual
3685777.362025-02-1985112Actual
683882.002022-11-218563Actual
5979200.002022-10-218515Budget
24888118.002024-04-208565Actual
31336127.572024-09-2085613Actual
1895743.002023-10-218546Actual
20629298.002023-12-228513Actual
1186680.002023-03-218546Budget
1553105.002022-06-218565Actual
50890.002022-05-218516Budget
25735170.002024-05-208563Actual
3573644.382025-01-1985212Actual
3509881.002025-01-198516Actual
9980.002022-05-218563Budget
3582764.412025-01-1985113Actual
6779124.002022-11-218513Actual
32730234.002024-11-208515Actual
13243141.002023-04-218567Actual
9267100.002023-01-198564Budget
3657100.002022-08-218564Budget
11643100.002023-03-218565Budget
8694144.002022-12-228517Actual
20136128.002023-11-218567Actual
518751.002022-09-218556Actual
17820.002022-05-218573Budget
10382108.002023-02-198564Actual
8364100.002022-12-228516Budget
28611181.392024-07-218528Actual
17602190.002023-09-218563Actual
637090.002022-10-218566Budget
27931194.242024-06-2085613Actual
962670.002023-01-198546Budget
38362360.002025-04-218514Actual
36976132.832025-02-1985113Actual
1435242.252023-05-2185611Actual
18606162.002023-10-218563Actual
2098992.002023-12-228536Actual
2337736.932024-02-1985311Actual
35295285.002025-01-198517Actual
33553118.802024-11-2085213Actual
11115114.722023-02-198528Actual
242820.002022-07-228573Budget
5900100.002022-10-218564Budget
8693200.002022-12-228517Budget
2722285.002024-06-208546Actual
4918132.002022-09-218565Actual
27459254.122024-06-208528Actual
1087101.082022-05-218568Actual
839200.002022-05-218517Budget
3326056.082024-11-2085211Actual
10322200.002023-02-198514Budget
637164.002022-10-218566Actual
9869111.002023-01-198567Actual
6700119.272022-10-218568Actual
32427180.202024-10-2085213Actual
11441208.002023-03-218514Actual
235059.002022-07-228563Actual
35708108.212025-01-1985112Actual
10383100.002023-02-198564Budget
1559548.002023-07-228573Actual
1384822.002023-05-218526Actual
729151.002022-11-218526Actual
401670.002022-08-218546Budget
2477228.002022-07-228514Actual
256622133.302024-05-198576Actual
1392841.002023-05-218556Actual
1939423.102023-10-2185511Actual
15716116.002023-07-228515Actual
2603917.002024-05-208526Actual
3397432.002024-12-218526Actual
1993129.002023-11-218526Actual
22642161.002024-02-198563Actual
514070.002022-09-218546Budget
5512128.362022-09-218528Actual
2840055.002024-07-218556Actual
27196120.002024-06-208536Actual
19227125.332023-10-218568Actual
1621965.652023-07-2285111Actual
565390.002022-10-218513Budget
30302193.002024-09-208563Actual
2435220.972024-03-2085211Actual
134791562.202023-05-208575Actual
205147.142023-11-2185112Actual
28490356.002024-07-218517Actual
524789.002022-09-218566Actual
1866337.002023-10-218573Actual
28235204.002024-07-218565Actual
3898659.272025-04-2185211Actual
2301953.002024-02-198556Actual
221270.002022-06-218568Budget
177680.002022-06-218546Budget
39339171.432025-04-2185613Actual
2107177.002023-12-228566Actual
6449211.002022-10-218517Actual
22854105.002024-02-198565Actual
4263133.002022-08-218567Actual
14143110.172023-05-218528Actual
6217112.002022-10-218536Actual
524690.002022-09-218566Budget
1492190.002022-06-218515Actual
29502122.002024-08-208536Actual
3873103.002022-08-218516Actual
3213665.652024-10-2085211Actual
3260994.002024-11-208573Actual
22820138.002024-02-198515Actual
663980.002022-10-218528Budget
20784116.002023-12-228564Actual
226200.002022-05-218514Budget
5901107.002022-10-218564Actual
1360472.002023-05-218573Actual
22132178.002024-01-198517Actual
23144206.002024-02-198567Actual
6778100.002022-11-218513Budget
134823310.502023-05-208576Actual
32637395.002024-11-208514Actual
612185.002022-10-218516Actual
34498134.802024-12-2185611Actual
31641212.002024-10-208565Actual
20749192.002023-12-228514Actual
2045639.062023-11-2185611Actual
1544613.532023-06-2185612Actual
1005870.002023-01-198568Budget
16127125.332023-07-228528Actual
70044.002022-05-218556Actual
967340.002023-01-198556Budget
25143245.002024-04-208517Actual
2993982.682024-08-2085411Actual
427112.002022-05-218565Actual
29354234.002024-08-208515Actual
35978186.002025-02-198563Actual
7711100.002022-11-218518Budget
3221728.422024-10-2085511Actual
1662779.002023-08-218573Actual
20255178.362023-11-218568Actual
6965176.002022-11-218514Actual
35040157.002025-01-198565Actual
39402-2414.802025-05-2085712Actual
37035125.822025-02-1985613Actual
3794100.002022-08-218565Budget
36480232.002025-02-198567Actual
2642782.682024-05-2085111Actual
20194261.692023-11-218518Actual
571560.002022-10-218563Budget
3635556.002025-02-198556Actual
16161187.452023-07-228568Actual
13432154.112023-04-218568Actual
17814134.002023-09-218565Actual
265368.212024-05-2085511Actual
1131471.002023-03-218563Actual
31393322.002024-10-208513Actual
22225235.932024-01-198518Actual
1535561.402023-06-2185611Actual
2157511.402023-12-2285612Actual
174795.012023-08-2185212Actual
18783105.002023-10-218515Actual
188590.002022-06-218566Budget
1485629.002023-06-218526Actual
11503100.002023-03-218564Budget
7571211.002022-11-218517Actual
11440200.002023-03-218514Budget
1423753.952023-05-2185111Actual
631140.002022-10-218556Actual
29644306.002024-08-208517Actual
1413100.002022-06-218564Budget
26748181.962024-05-2085213Actual
3446427.362024-12-2185511Actual
795872.002022-12-228563Actual
841240.002022-12-228526Budget
7104100.002022-11-218515Budget
32552167.002024-11-208563Actual
23230122.302024-02-198528Actual
26873225.002024-06-208563Actual
38455202.002025-04-218515Actual
15026236.002023-06-218517Actual
245257.142024-03-2085112Actual
3373460.002024-12-218573Actual
17779108.002023-09-218515Actual
28348130.002024-07-218536Actual
9997157.142023-01-198528Actual
2832027.002024-07-218526Actual
2672160.902024-05-2085113Actual
195125.012023-10-2185212Actual
289581.002022-07-228546Actual
3148569.002024-10-208573Actual
29737384.422024-08-208518Actual
1477198.002023-06-218565Actual
75886.002022-05-218566Actual
10057131.392023-01-198568Actual
65367.002022-05-218546Actual
2766034.802024-06-2085511Actual
26306432.912024-05-208518Actual
26211256.002024-05-208517Actual
9346131.002023-01-198515Actual
2952870.002024-08-208546Actual
1304150.002023-04-218556Budget
7710181.392022-11-218518Actual
3003195.442024-08-2085112Actual
1467891.002023-06-218564Actual
7340111.002022-11-218536Actual
8285100.002022-12-228565Budget
182435.002022-06-218556Actual
1901575.002023-10-218566Actual
2255013.532024-01-1985612Actual
29296178.002024-08-208564Actual
28108395.002024-07-218514Actual
18189108.662023-09-218528Actual
38780204.002025-04-218567Actual
738674.002022-11-218546Actual
3221243.512022-07-228518Actual
20664177.002023-12-228563Actual
7339100.002022-11-218536Budget
4917100.002022-09-218565Budget
27373212.002024-06-208567Actual
1412123.002022-06-218564Actual
1797929.002023-09-218556Actual
10988142.002023-02-198567Actual
1285090.002023-04-218516Budget
183899.272023-09-2185511Actual
1890330.002023-10-218526Actual
908070.002023-01-198563Budget
36566173.812025-02-198528Actual
803630.002022-12-228573Budget
12302104.112023-03-218568Actual
2446767.782024-03-2085611Actual
27813168.852024-06-2085612Actual
1059990.002023-02-198516Budget
17721109.002023-09-218564Actual
605100.002022-05-218536Budget
35769180.552025-01-1985612Actual
12947100.002023-04-218536Budget
2902497.742024-07-2185113Actual
38958128.422025-04-2185111Actual
2039540.122023-11-2185411Actual
354630.002022-08-218573Budget
393771255.502025-05-208573Actual
19634176.002023-11-218563Actual
1426511.402023-05-2185211Actual
30093139.062024-08-2085612Actual
2391790.002024-03-208516Actual
3862962.002025-04-218546Actual
9206202.002023-01-198514Actual
2139645.442023-12-2285311Actual
2211126.842022-06-218568Actual
9403148.002023-01-198565Actual
1591646.002023-07-228556Actual
10520100.002023-02-198565Budget
1172290.002023-03-218516Budget
1990476.002023-11-218516Actual
28904100.762024-07-2185112Actual
31988382.912024-10-208518Actual
3142100.002022-07-228567Budget
11644151.002023-03-218565Actual
1928565.652023-10-2185111Actual
14115270.782023-05-218518Actual
953140.002023-01-198526Budget
30573100.002024-09-208516Actual
738770.002022-11-218546Budget
17038189.002023-08-218517Actual
255835.012024-04-2085212Actual
275090.002022-07-228516Budget
35887129.322025-01-1985613Actual
1727920.972023-08-2185211Actual
406446.002022-08-218556Actual
255566.082024-04-2085112Actual
25822216.002024-05-208514Actual
2134149.702023-12-2285111Actual
3340681.612024-11-2085112Actual
1795345.002023-09-218546Actual
3443776.292024-12-2185411Actual
3343419.912024-11-2085212Actual
2207571.002024-01-198566Actual
28023203.002024-07-218563Actual
2543827.362024-04-2085411Actual
3285027.002024-11-208526Actual
1343180.002023-04-218568Budget
1382187.002023-05-218516Actual
1244361.002023-04-218563Actual
164473.952023-07-2285212Actual
1833530.552023-09-2185311Actual
31219150.762024-09-2085612Actual
3901359.272025-04-2185311Actual
691630.002022-11-218573Budget
31304124.062024-09-2085213Actual
8835185.932022-12-228518Actual
37247253.002025-03-218564Actual
3219085.872024-10-2085411Actual
31428172.002024-10-208563Actual
1172398.002023-03-218516Actual
1084980.002023-02-198566Budget
999670.002023-01-198528Budget
3071371.002024-09-208566Actual
2399862.002024-03-208546Actual
30983117.782024-09-2085111Actual
2508676.002024-04-208566Actual
7164126.002022-11-218565Actual
1686822.002023-08-218526Actual
2893219.912024-07-2185212Actual
775993.512022-11-218528Actual
2763379.482024-06-2085411Actual
5326200.002022-09-218517Budget
967434.002023-01-198556Actual
1493643.002023-06-218556Actual
25665956.602024-05-198577Actual
3512536.002025-01-198526Actual
2072140.002023-12-228573Actual
3141110.002022-07-228567Actual
18818147.002023-10-218565Actual
2645534.802024-05-2085211Actual
3747981.002025-03-218546Actual
2290100.002022-07-228513Budget
1111470.002023-02-198528Budget
1013697.002023-02-198513Actual
33112340.482024-11-208518Actual
8882108.662022-12-228528Actual
2335032.672024-02-1985211Actual
3927997.742025-04-2185113Actual
894170.002022-12-228568Budget
2648240.122024-05-2085311Actual
2657043.312024-05-2085611Actual
1684188.002023-08-218516Actual
8755100.002022-12-228567Budget
8224147.002022-12-228515Actual
2884679.482024-07-2185611Actual
3405449.002024-12-218556Actual
1252030.002023-04-218573Budget
28583443.512024-07-218518Actual
14559190.002023-06-218563Actual
2479583.002024-04-208564Actual
980100.002022-05-218518Budget
26367178.362024-05-208568Actual
28525198.002024-07-218567Actual
9882.002022-05-218563Actual
162479.272023-07-2285211Actual
134881248.802023-05-208578Actual
10461144.002023-02-198515Actual
3688519.912025-02-1985212Actual
1995988.002023-11-218536Actual
300190.002022-07-228566Budget
1131560.002023-03-218563Budget
27493169.272024-06-208568Actual
2579453.002024-05-208573Actual
21843155.002024-01-198515Actual
1079055.002023-02-198556Actual
401781.002022-08-218546Actual
235228.212024-02-1985112Actual
29799208.662024-08-208568Actual
30210124.062024-08-2085613Actual
840142.002022-05-218517Actual
499690.002022-09-218516Budget
1191350.002023-03-218556Budget
2672100.002022-07-228565Budget
12114110.002023-03-218567Actual
33762301.002024-12-218514Actual
3595196.002022-08-218514Actual
13182200.002023-04-218517Budget
36303116.002025-02-198536Actual
3402875.002024-12-218546Actual
29084124.062024-07-2185613Actual
612090.002022-10-218516Budget
393831522.902025-05-208575Actual
1429241.192023-05-2185311Actual

Generated 2025-06-20 20:59:15.847 UTC