[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-12-198518Actual
749380.002022-11-188566Budget
25236295.032024-04-178518Actual
3676734.802025-02-1685511Actual
9579111.002023-01-168536Actual
184819.272023-09-1885112Actual
9810178.002023-01-168517Actual
13545200.002023-05-188563Actual
729151.002022-11-188526Actual
1559548.002023-07-198573Actual
164473.952023-07-1985212Actual
2437928.422024-03-1785311Actual
326860.002022-07-198528Budget
18818147.002023-10-188565Actual
9206202.002023-01-168514Actual
24147150.002024-03-178567Actual
31641212.002024-10-178565Actual
25678-3784.402024-05-1685712Actual
2549853.952024-04-1785611Actual
35944246.002025-02-168513Actual
2370334.002024-03-178573Actual
2435220.972024-03-1785211Actual
11819110.002023-03-188536Actual
1632811.402023-07-1985511Actual
2057212.462023-11-1885612Actual
4204126.002022-08-188517Actual
214509.272023-12-1985511Actual
1942755.022023-10-1885611Actual
1087101.082022-05-188568Actual
3071371.002024-09-178566Actual
3671370.972025-02-1685311Actual
10382108.002023-02-168564Actual
25735170.002024-05-178563Actual
27898188.972024-06-1785213Actual
11255100.002023-03-188513Budget
2207571.002024-01-168566Actual
27493169.272024-06-178568Actual
406340.002022-08-188556Budget
1224070.002023-03-188528Budget
8461100.002022-12-198536Budget
3793164.002022-08-188565Actual
33054222.002024-11-178567Actual
775993.512022-11-188528Actual
16006205.002023-07-198517Actual
5326200.002022-09-188517Budget
2958781.002024-08-178566Actual
631140.002022-10-188556Actual
29799208.662024-08-178568Actual
1027430.002023-02-168573Budget
11503100.002023-03-188564Budget
27551143.312024-06-1785111Actual
35005268.002025-01-168515Actual
2397293.002024-03-178536Actual
10928158.002023-02-168517Actual
4263133.002022-08-188567Actual
19227125.332023-10-188568Actual
33677164.002024-12-188563Actual
19811131.002023-11-188515Actual
12114110.002023-03-188567Actual
11441208.002023-03-188514Actual
1482974.002023-06-188516Actual
39392690.102025-05-178578Actual
20664177.002023-12-198563Actual
7163100.002022-11-188565Budget
12113100.002023-03-188567Budget
2714183.002024-06-178516Actual
3216375.232024-10-1785311Actual
499690.002022-09-188516Budget
2648240.122024-05-1785311Actual
130420.002022-06-188573Budget
7024100.002022-11-188564Budget
12381100.002023-04-188513Budget
2479583.002024-04-178564Actual
17159101.082023-08-188528Actual
2875869.912024-07-1885311Actual
2787162.662024-06-1785113Actual
17193146.542023-08-188568Actual
23766134.002024-03-178564Actual
37212377.002025-03-188514Actual
31428172.002024-10-178563Actual
612090.002022-10-188516Budget
1343180.002023-04-188568Budget
65280.002022-05-188546Budget
23202228.362024-02-168518Actual
3000104.002022-07-198566Actual
428100.002022-05-188565Budget
3293040.002024-11-178556Actual
286132.002022-05-188564Actual
7711100.002022-11-188518Budget
1304262.002023-04-188556Actual
2650937.992024-05-1785411Actual
29176173.002024-08-178563Actual
1461635.002023-06-188573Actual
134823310.502023-05-178576Actual
1177055.002023-03-188526Actual
5465100.002022-09-188518Budget
1795345.002023-09-188546Actual
3331458.212024-11-1785411Actual
6779124.002022-11-188513Actual
1662779.002023-08-188573Actual
21632249.002024-01-168513Actual
2098992.002023-12-198536Actual
3446427.362024-12-1885511Actual
962670.002023-01-168546Budget
23230122.302024-02-168528Actual
2446767.782024-03-1785611Actual
25143245.002024-04-178517Actual
1532141.192023-06-1885411Actual
565290.002022-10-188513Actual
2611938.002024-05-178556Actual
26958298.002024-06-178514Actual
894284.422022-12-198568Actual
12948103.002023-04-188536Actual
749268.002022-11-188566Actual
452890.002022-09-188513Budget
5093100.002022-09-188536Budget
25700234.002024-05-178513Actual
3512536.002025-01-168526Actual
7710181.392022-11-188518Actual
24266187.452024-03-178568Actual
3627529.002025-02-168526Actual
3674066.722025-02-1685411Actual
182340.002022-06-188556Budget
242820.002022-07-198573Budget
33797194.002024-12-188564Actual
8882108.662022-12-198528Actual
300190.002022-07-198566Budget
32672238.002024-11-178564Actual
29765170.782024-08-178528Actual
346863.002022-08-188563Actual
39159102.892025-04-1885112Actual
28293109.002024-07-188516Actual
37807110.342025-03-1885111Actual
3488475.002025-01-168573Actual
5901107.002022-10-188564Actual
34178178.002024-12-188567Actual
1895743.002023-10-188546Actual
18606162.002023-10-188563Actual
2269969.002024-02-168573Actual
1751013.532023-08-1885612Actual
15716116.002023-07-198515Actual
205147.142023-11-1885112Actual
3739893.002025-03-188516Actual
3180648.002024-10-178556Actual
10322200.002023-02-168514Budget
35708108.212025-01-1685112Actual
1591646.002023-07-198556Actual
33642275.002024-12-188513Actual
1684188.002023-08-188516Actual
3221243.512022-07-198518Actual
19634176.002023-11-188563Actual
8834100.002022-12-198518Budget
2196225.002024-01-168526Actual
789991.002022-12-198513Actual
20255178.362023-11-188568Actual
22253119.272024-01-168528Actual
401781.002022-08-188546Actual
9207200.002023-01-168514Budget
3745397.002025-03-188536Actual
3735200.002022-08-188515Budget
1851413.532023-09-1885612Actual
3833451.002025-04-188573Actual
412590.002022-08-188566Budget
2034119.912023-11-1885211Actual
2902497.742024-07-1885113Actual
34143309.002024-12-188517Actual
21221316.242023-12-198518Actual
499792.002022-09-188516Actual
1523964.592023-06-1885111Actual
1169113.002022-06-188513Actual
1252138.002023-04-188573Actual
195439.272023-10-1885612Actual
6965176.002022-11-188514Actual
3343419.912024-11-1785212Actual
354732.002022-08-188573Actual
17779108.002023-09-188515Actual
33468136.932024-11-1785612Actual
6042131.002022-10-188565Actual
11254127.002023-03-188513Actual
7242100.002022-11-188516Budget
14736155.002023-06-188515Actual
908169.002023-01-168563Actual
3906713.532025-04-1885511Actual
729040.002022-11-188526Budget
21751157.002024-01-168514Actual
17687140.002023-09-188514Actual
1252030.002023-04-188573Budget
294247.002022-07-198556Actual
23731179.002024-03-178514Actual
466630.002022-09-188573Budget
23109180.002024-02-168517Actual
915930.002023-01-168573Budget
15061182.002023-06-188567Actual
10462200.002023-02-168515Budget
2296783.002024-02-168536Actual
3523881.002025-01-168566Actual
637090.002022-10-188566Budget
10137100.002023-02-168513Budget
14115270.782023-05-188518Actual
4777100.002022-09-188564Budget
1698178.002023-08-188566Actual
30210124.062024-08-1785613Actual
8286112.002022-12-198565Actual
10519117.002023-02-168565Actual
1376194.002023-05-188565Actual
8693200.002022-12-198517Budget
9580100.002023-01-168536Budget
3812790.732025-03-1885113Actual
35416173.812025-01-168528Actual
27606102.892024-06-1785311Actual
5385100.002022-09-188567Budget
16783147.002023-08-188565Actual
31336127.572024-09-1785613Actual
6450200.002022-10-188517Budget
11502135.002023-03-188564Actual
12947100.002023-04-188536Budget
775870.002022-11-188528Budget
34792300.002025-01-168513Actual
30480211.002024-09-178515Actual
11115114.722023-02-168528Actual
2881217.782024-07-1885511Actual
21843155.002024-01-168515Actual
3003195.442024-08-1785112Actual
1423753.952023-05-1885111Actual
2211126.842022-06-188568Actual
32050202.602024-10-178568Actual
2693077.002024-06-178573Actual
1310381.002023-04-188566Actual
16535287.002023-08-188513Actual
8694144.002022-12-198517Actual
26246198.002024-05-178567Actual
37092349.002025-03-188513Actual
18691176.002023-10-188514Actual
17602190.002023-09-188563Actual
38100.002022-05-188513Budget
25264143.512024-04-178528Actual
27431343.512024-06-178518Actual
21163142.002023-12-198567Actual
134731687.502023-05-178573Actual
34498134.802024-12-1885611Actual
14177134.422023-05-188568Actual
32460113.532024-10-1785613Actual
9482100.002023-01-168516Budget
3225082.682024-10-1785611Actual
2893219.912024-07-1885212Actual
1964152.002022-06-188517Actual
36097227.002025-02-168564Actual
2107177.002023-12-198566Actual
2237228.422024-01-1685211Actual
205413.952023-11-1885212Actual
1727920.972023-08-1885211Actual
1488488.002023-06-188536Actual
21128156.002023-12-198517Actual
3791613.532025-03-1885511Actual
8365122.002022-12-198516Actual
6041100.002022-10-188565Budget
387290.002022-08-188516Budget
39386-105.002025-05-178576Actual
25298149.572024-04-178568Actual
1230180.002023-03-188568Budget
134852463.302023-05-178577Actual
29141317.002024-08-178513Actual
18725109.002023-10-188564Actual
14525236.002023-06-188513Actual
13244100.002023-04-188567Budget
1729100.002022-06-188536Budget
279830.002022-07-198526Budget
953140.002023-01-168526Budget
39306183.712025-04-1885213Actual
30267334.002024-09-178513Actual
1901575.002023-10-188566Actual
1435242.252023-05-1885611Actual
168030.002022-06-188526Budget
279923.002022-07-198526Actual
108870.002022-05-188568Budget
4342100.002022-08-188518Budget
10696100.002023-02-168536Budget
8145140.002022-12-198564Actual
2136928.422023-12-1985211Actual
2291111.002022-07-198513Actual
13666123.002023-05-188564Actual
1589052.002023-07-198546Actual
2609345.002024-05-178546Actual
36248120.002025-02-168516Actual
15026236.002023-06-188517Actual
2666312.462024-05-1785612Actual
1692257.002023-08-188546Actual
3334891.192024-11-1785611Actual
28023203.002024-07-188563Actual
4714200.002022-09-188514Budget
2497316.002024-04-178526Actual
2543827.362024-04-1785411Actual
2293917.002024-02-168526Actual
4343175.332022-08-188518Actual
5840223.002022-10-188514Actual
1019660.002023-02-168563Budget
38866143.512025-04-188528Actual
13632133.002023-05-188514Actual
38603123.002025-04-188536Actual
75886.002022-05-188566Actual
6778100.002022-11-188513Budget
3632972.002025-02-168546Actual
427112.002022-05-188565Actual
1005870.002023-01-168568Budget
34236373.822024-12-188518Actual
899114.002022-05-188567Actual
4776142.002022-09-188564Actual
980100.002022-05-188518Budget
256622133.302024-05-168576Actual
69940.002022-05-188556Budget
3080198.002022-07-198517Actual
39339171.432025-04-1885613Actual
2476200.002022-07-198514Budget
5900100.002022-10-188564Budget
2291271.002024-02-168516Actual
24205248.062024-03-178518Actual
37247253.002025-03-188564Actual
1828055.022023-09-1885111Actual
9266157.002023-01-168564Actual
20136128.002023-11-188567Actual
2355410.332024-02-1685612Actual
32823115.002024-11-178516Actual
1594962.002023-07-198566Actual
691630.002022-11-188573Budget
2808073.002024-07-188573Actual
17814134.002023-09-188565Actual
393801457.802025-05-178574Actual
17038189.002023-08-188517Actual
3668653.952025-02-1685211Actual
3183981.002024-10-178566Actual
3970109.002022-08-188536Actual
2104146.002023-12-198556Actual
27196120.002024-06-178536Actual
1019771.002023-02-168563Actual
15503326.002023-07-198513Actual
11176119.272023-02-168568Actual
2955445.002024-08-178556Actual
30387314.002024-09-178514Actual
3260994.002024-11-178573Actual
174525.012023-08-1885112Actual
1299480.002023-04-188546Budget
1990476.002023-11-188516Actual
31393322.002024-10-178513Actual
973171.002023-01-168566Actual
19165349.572023-10-188518Actual
38745317.002025-04-188517Actual
9948288.972023-01-168518Actual
1059896.002023-02-168516Actual
34297175.332024-12-188568Actual
33112340.482024-11-178518Actual
3397432.002024-12-188526Actual
2290100.002022-07-198513Budget
3969100.002022-08-188536Budget
2031369.912023-11-1885111Actual
26748181.962024-05-1785213Actual
915820.002023-01-168573Actual
2538410.332024-04-1785211Actual
34676125.822024-12-1885113Actual
25822216.002024-05-178514Actual
1064640.002023-02-168526Budget
144373.952023-05-1885212Actual
19719154.002023-11-188514Actual
3106577.362024-09-1785411Actual
134791562.202023-05-178575Actual
509106.002022-05-188516Actual
23144206.002024-02-168567Actual
7025130.002022-11-188564Actual
225173.952024-01-1685112Actual
782085.932022-11-188568Actual
2991290.122024-08-1785311Actual
9021101.002023-01-168513Actual
2402451.002024-03-178556Actual
6218100.002022-10-188536Budget
855658.002022-12-198556Actual
28904100.762024-07-1885112Actual
1446811.402023-05-1885612Actual
188471.002022-06-188566Actual
3657100.002022-08-188564Budget
17924.002022-05-188573Actual
38242300.002025-04-188513Actual
15751130.002023-07-198565Actual
21283135.932023-12-198568Actual
3783526.292025-03-1885211Actual
3441082.682024-12-1885311Actual
2193561.002024-01-168516Actual
6512100.002022-10-188567Budget
3742531.002025-03-188526Actual
13476-537.002023-05-178574Actual
35978186.002025-02-168563Actual
2443310.332024-03-1785511Actual
2505327.002024-04-178556Actual
70044.002022-05-188556Actual
3520541.002025-01-168556Actual
616940.002022-10-188526Budget
1890330.002023-10-188526Actual
2172334.002024-01-168573Actual
2847100.002022-07-198536Budget
2884679.482024-07-1885611Actual
3178064.002024-10-178546Actual
999670.002023-01-168528Budget
32427180.202024-10-1785213Actual
6590100.002022-10-188518Budget
3328760.332024-11-1785311Actual
1352200.002022-06-188514Budget
4918132.002022-09-188565Actual
3035975.002024-09-178573Actual
2201660.002024-01-168546Actual
37749237.452025-03-188568Actual
973080.002023-01-168566Budget
2239936.932024-01-1685311Actual
227174.002022-05-188514Actual
3901359.272025-04-1885311Actual
29261308.002024-08-178514Actual
26334185.932024-05-178528Actual
3065457.002024-09-178546Actual
2151120.782022-06-188528Actual
34912361.002025-01-168514Actual
31930249.002024-10-178567Actual
28108395.002024-07-188514Actual
32963103.002024-11-178566Actual
27931194.242024-06-1785613Actual
2615253.002024-05-178566Actual
31099101.822024-09-1785611Actual
900100.002022-05-188567Budget
15181132.902023-06-188568Actual
19072212.002023-10-188517Actual
256531012.202024-05-168573Actual
17820.002022-05-188573Budget
242928.002022-07-198573Actual
1995988.002023-11-188536Actual
35295285.002025-01-168517Actual
22820138.002024-02-168515Actual
17131251.092023-08-188518Actual
34735113.532024-12-1885613Actual
255566.082024-04-1785112Actual
36918120.972025-02-1685612Actual
2072140.002023-12-198573Actual
616843.002022-10-188526Actual
1064737.002023-02-168526Actual
3455687.992024-12-1885112Actual
174795.012023-08-1885212Actual
4855200.002022-09-188515Budget
3918744.382025-04-1885212Actual
504540.002022-09-188526Budget
2096124.002023-12-198526Actual
7164126.002022-11-188565Actual
4264100.002022-08-188567Budget
2502753.002024-04-178546Actual

Generated 2025-06-17 23:11:50.206 UTC