[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-1585111Actual
1730628.422023-08-1785311Actual
2193561.002024-01-158516Actual
35450205.632025-01-158568Actual
637090.002022-10-178566Budget
7632153.002022-11-178567Actual
8461100.002022-12-188536Budget
18606162.002023-10-178563Actual
8084200.002022-12-188514Budget
340690.002022-08-178513Budget
1426511.402023-05-1785211Actual
7025130.002022-11-178564Actual
504540.002022-09-178526Budget
30983117.782024-09-1685111Actual
1630139.062023-07-1885411Actual
34703138.102024-12-1785213Actual
3005920.972024-08-1685212Actual
326991.992022-07-188528Actual
2722285.002024-06-168546Actual
27459254.122024-06-168528Actual
1627429.482023-07-1885311Actual
2031369.912023-11-1785111Actual
1064640.002023-02-158526Budget
8755100.002022-12-188567Budget
3688519.912025-02-1585212Actual
22642161.002024-02-158563Actual
22607281.002024-02-158513Actual
36600175.332025-02-158568Actual
32765226.002024-11-168565Actual
33889217.002024-12-178565Actual
2884679.482024-07-1785611Actual
256531012.202024-05-158573Actual
631240.002022-10-178556Budget
36097227.002025-02-158564Actual
27988319.002024-07-178513Actual
35978186.002025-02-158563Actual
154137.142023-06-1785112Actual
3080198.002022-07-188517Actual
34498134.802024-12-1785611Actual
9404100.002023-01-158565Budget
28583443.512024-07-178518Actual
16041184.002023-07-188567Actual
1866337.002023-10-178573Actual
25665956.602024-05-158577Actual
15751130.002023-07-188565Actual
1177140.002023-03-178526Budget
439080.002022-08-178528Budget
445080.002022-08-178568Budget
1423753.952023-05-1785111Actual
1898333.002023-10-178556Actual
3003195.442024-08-1685112Actual
2296783.002024-02-158536Actual
2944790.002024-08-168516Actual
194853.952023-10-1785112Actual
3455687.992024-12-1785112Actual
915820.002023-01-158573Actual
10057131.392023-01-158568Actual
9266157.002023-01-158564Actual
16161187.452023-07-188568Actual
38838376.852025-04-178518Actual
38362360.002025-04-178514Actual
1169113.002022-06-178513Actual
3183981.002024-10-168566Actual
841344.002022-12-188526Actual
6449211.002022-10-178517Actual
3405449.002024-12-178556Actual
235228.212024-02-1585112Actual
2955445.002024-08-168556Actual
36303116.002025-02-158536Actual
286132.002022-05-178564Actual
30422248.002024-09-168564Actual
10696100.002023-02-158536Budget
1830811.402023-09-1785211Actual
4449125.332022-08-178568Actual
134823310.502023-05-168576Actual
2201660.002024-01-158546Actual
28645172.302024-07-178568Actual
1304150.002023-04-178556Budget
1360472.002023-05-178573Actual
16099273.812023-07-188518Actual
6965176.002022-11-178514Actual
795970.002022-12-188563Budget
5465100.002022-09-178518Budget
32672238.002024-11-168564Actual
28525198.002024-07-178567Actual
524789.002022-09-178566Actual
367200.002022-05-178515Budget
1491200.002022-06-178515Budget
8223100.002022-12-188515Budget
14525236.002023-06-178513Actual
2024100.002022-06-178567Budget
15623146.002023-07-188514Actual
20749192.002023-12-188514Actual
1491051.002023-06-178546Actual
3000104.002022-07-188566Actual
27898188.972024-06-1685213Actual
300190.002022-07-188566Budget
1396170.002023-05-178566Actual
458960.002022-09-178563Budget
2211126.842022-06-178568Actual
12568184.002023-04-178514Actual
34264225.332024-12-178528Actual
509106.002022-05-178516Actual
27373212.002024-06-168567Actual
1694836.002023-08-178556Actual
12302104.112023-03-178568Actual
20842142.002023-12-188515Actual
27694100.762024-06-1685611Actual
2923377.002024-08-168573Actual
915930.002023-01-158573Budget
20136128.002023-11-178567Actual
3898659.272025-04-1785211Actual
17687140.002023-09-178514Actual
9809200.002023-01-158517Budget
1485629.002023-06-178526Actual
683970.002022-11-178563Budget
1636234.802023-07-1885611Actual
1936731.612023-10-1785411Actual
1692257.002023-08-178546Actual
23731179.002024-03-168514Actual
1461635.002023-06-178573Actual
1532141.192023-06-1785411Actual
738674.002022-11-178546Actual
2952870.002024-08-168546Actual
3857548.002025-04-178526Actual
25917188.002024-05-168515Actual
17159101.082023-08-178528Actual
1477198.002023-06-178565Actual
10137100.002023-02-158513Budget
1765933.002023-09-178573Actual
32517275.002024-11-168513Actual
13323231.392023-04-178518Actual
28966123.102024-07-1785612Actual
24761176.002024-04-168514Actual
35388373.822025-01-158518Actual
33232148.632024-11-1685111Actual
1027529.002023-02-158573Actual
2255013.532024-01-1585612Actual
2340442.252024-02-1585411Actual
30267334.002024-09-168513Actual
894170.002022-12-188568Budget
5574114.722022-09-178568Actual
2402451.002024-03-168556Actual
16655197.002023-08-178514Actual
19634176.002023-11-178563Actual
30863476.852024-09-168518Actual
4714200.002022-09-178514Budget
3786294.382025-03-1785311Actual
1725157.142023-08-1785111Actual
1580981.002023-07-188516Actual
6964200.002022-11-178514Budget
9207200.002023-01-158514Budget
2023121.002022-06-178567Actual
18068214.002023-09-178517Actual
612185.002022-10-178516Actual
2494660.002024-04-168516Actual
225173.952024-01-1585112Actual
9882.002022-05-178563Actual
34676125.822024-12-1785113Actual
2541126.292024-04-1685311Actual
2204234.002024-01-158556Actual
25678-3784.402024-05-1585712Actual
27813168.852024-06-1685612Actual
579330.002022-10-178573Budget
3340681.612024-11-1685112Actual
11502135.002023-03-178564Actual
37687363.212025-03-178518Actual
2728177.002024-06-168566Actual
6041100.002022-10-178565Budget
427112.002022-05-178565Actual
38745317.002025-04-178517Actual
1591646.002023-07-188556Actual
10695112.002023-02-158536Actual
3062897.002024-09-168536Actual
2579453.002024-05-168573Actual
195439.272023-10-1785612Actual
499690.002022-09-178516Budget
1632811.402023-07-1885511Actual
39402-2414.802025-05-1685712Actual
33797194.002024-12-178564Actual
33947106.002024-12-178516Actual
31754114.002024-10-168536Actual
10323174.002023-02-158514Actual
12381100.002023-04-178513Budget
9579111.002023-01-158536Actual
1751013.532023-08-1785612Actual
3927997.742025-04-1785113Actual
5901107.002022-10-178564Actual
20876145.002023-12-188565Actual
1289940.002023-04-178526Budget
571466.002022-10-178563Actual
2988532.672024-08-1685211Actual
2648240.122024-05-1685311Actual
1736011.402023-08-1785511Actual
34355173.102024-12-1785111Actual
899114.002022-05-178567Actual
637164.002022-10-178566Actual
3118535.872024-09-1685212Actual
2991290.122024-08-1685311Actual
2391790.002024-03-168516Actual
1730120.002022-06-178536Actual
32108134.802024-10-1685111Actual
30093139.062024-08-1685612Actual
37092349.002025-03-178513Actual
9267100.002023-01-158564Budget
1064737.002023-02-158526Actual
7242100.002022-11-178516Budget
3441082.682024-12-1785311Actual
30480211.002024-09-168515Actual
19811131.002023-11-178515Actual
8286112.002022-12-188565Actual
10461144.002023-02-158515Actual
10519117.002023-02-158565Actual
226200.002022-05-178514Budget
35416173.812025-01-158528Actual
10988142.002023-02-158567Actual
3582764.412025-01-1585113Actual
551380.002022-09-178528Budget
37629242.002025-03-178567Actual
31513339.002024-10-168514Actual
24113200.002024-03-168517Actual
7710181.392022-11-178518Actual
22253119.272024-01-158528Actual
12051200.002023-03-178517Budget
850870.002022-12-188546Budget
177680.002022-06-178546Budget
134852463.302023-05-168577Actual
3553664.592025-01-1585211Actual
4776142.002022-09-178564Actual
4343175.332022-08-178518Actual
32460113.532024-10-1685613Actual
38185213.542025-03-1785613Actual
1413100.002022-06-178564Budget
36566173.812025-02-158528Actual
18725109.002023-10-178564Actual
2601250.002024-05-168516Actual
2301953.002024-02-158556Actual
12948103.002023-04-178536Actual
32400111.782024-10-1685113Actual
15716116.002023-07-188515Actual
387290.002022-08-178516Budget
33054222.002024-11-168567Actual
1998555.002023-11-178546Actual
3221728.422024-10-1685511Actual
3718472.002025-03-178573Actual
3343419.912024-11-1685212Actual
30925249.572024-09-168568Actual
850963.002022-12-188546Actual
2098992.002023-12-188536Actual
2437928.422024-03-1685311Actual
2039540.122023-11-1785411Actual
26748181.962024-05-1685213Actual
2346453.952024-02-1585611Actual
12192196.542023-03-178518Actual
205413.952023-11-1785212Actual
2397293.002024-03-168536Actual
34002116.002024-12-178536Actual
30891166.242024-09-168528Actual
1801167.002023-09-178566Actual
32730234.002024-11-168515Actual
24853114.002024-04-168515Actual
1244260.002023-04-178563Budget
25236295.032024-04-168518Actual
326860.002022-07-188528Budget
1390256.002023-05-178546Actual
7572200.002022-11-178517Budget
2479583.002024-04-168564Actual
27752109.272024-06-1685112Actual
23264123.812024-02-158568Actual
1446811.402023-05-1785612Actual
3969100.002022-08-178536Budget
31336127.572024-09-1685613Actual
8144100.002022-12-188564Budget
134731687.502023-05-168573Actual
3862962.002025-04-178546Actual
13181139.002023-04-178517Actual
195125.012023-10-1785212Actual
504440.002022-09-178526Actual
1224070.002023-03-178528Budget
1553105.002022-06-178565Actual
5512128.362022-09-178528Actual
294140.002022-07-188556Budget
1013697.002023-02-158513Actual
3745397.002025-03-178536Actual
29296178.002024-08-168564Actual
3520541.002025-01-158556Actual
2196225.002024-01-158526Actual
37305240.002025-03-178515Actual
1353174.002022-06-178514Actual
3065457.002024-09-168546Actual
1285090.002023-04-178516Budget
28611181.392024-07-178528Actual
26873225.002024-06-168563Actual
235059.002022-07-188563Actual
3035975.002024-09-168573Actual
9980.002022-05-178563Budget
6512100.002022-10-178567Budget
1467891.002023-06-178564Actual
20255178.362023-11-178568Actual
4918132.002022-09-178565Actual
11582200.002023-03-178515Budget
28023203.002024-07-178563Actual
2157511.402023-12-1885612Actual
3225082.682024-10-1685611Actual
8224147.002022-12-188515Actual
2104146.002023-12-188556Actual
1191350.002023-03-178556Budget
2242643.312024-01-1585411Actual
39407-1957.702025-05-1685713Actual
2142343.312023-12-1885411Actual
20101206.002023-11-178517Actual
3071371.002024-09-168566Actual
3750557.002025-03-178556Actual
28200211.002024-07-178515Actual
294247.002022-07-188556Actual
2239936.932024-01-1585311Actual
27050224.002024-06-168515Actual
6638108.662022-10-178528Actual
2399862.002024-03-168546Actual
1523964.592023-06-1785111Actual
749268.002022-11-178566Actual
31304124.062024-09-1685213Actual
1074394.002023-02-158546Actual
691726.002022-11-178573Actual
11066235.932023-02-158518Actual
15181132.902023-06-178568Actual
24888118.002024-04-168565Actual
33642275.002024-12-178513Actual
8462112.002022-12-188536Actual
2172334.002024-01-158573Actual
346863.002022-08-178563Actual
35005268.002025-01-158515Actual
2440643.312024-03-1685411Actual
33677164.002024-12-178563Actual
16535287.002023-08-178513Actual
1851413.532023-09-1785612Actual
2355410.332024-02-1585612Actual
2199097.002024-01-158536Actual
20784116.002023-12-188564Actual
2614160.002022-07-188515Actual
9345100.002023-01-158515Budget
8364100.002022-12-188516Budget
13726162.002023-05-178515Actual
1963200.002022-06-178517Budget
2034119.912023-11-1785211Actual
3446427.362024-12-1785511Actual
20664177.002023-12-188563Actual
144373.952023-05-1785212Actual
18189108.662023-09-178528Actual
33855202.002024-12-178515Actual
3127769.672024-09-1685113Actual
406340.002022-08-178556Budget
15538158.002023-07-188563Actual
2207571.002024-01-158566Actual
571560.002022-10-178563Budget
34236373.822024-12-178518Actual
35040157.002025-01-158565Actual
663980.002022-10-178528Budget
1352200.002022-06-178514Budget
3812790.732025-03-1785113Actual
122780.002022-06-178563Budget
1435242.252023-05-1785611Actual
33585190.732024-11-1685613Actual
2497316.002024-04-168526Actual
35854134.592025-01-1585213Actual
23646145.002024-03-168563Actual
17131251.092023-08-178518Actual
7164126.002022-11-178565Actual
12193100.002023-03-178518Budget
3788996.512025-03-1785411Actual
9020100.002023-01-158513Budget
1942755.022023-10-1785611Actual
1343180.002023-04-178568Budget
242820.002022-07-188573Budget
2001135.002023-11-178556Actual
3868894.002025-04-178566Actual
25952161.002024-05-168565Actual
174525.012023-08-1785112Actual
1168100.002022-06-178513Budget
1488488.002023-06-178536Actual
803726.002022-12-188573Actual
215060.002022-06-178528Budget
2609345.002024-05-168546Actual
855658.002022-12-188556Actual
781970.002022-11-178568Budget
16783147.002023-08-178565Actual
616843.002022-10-178526Actual
2714183.002024-06-168516Actual
5980164.002022-10-178515Actual
1895743.002023-10-178546Actual
999670.002023-01-158528Budget
1727920.972023-08-1785211Actual
9206202.002023-01-158514Actual
1493643.002023-06-178556Actual
134881248.802023-05-168578Actual
32823115.002024-11-168516Actual
2343111.402024-02-1585511Actual
2613200.002022-07-188515Budget
3172631.002024-10-168526Actual
2394414.002024-03-168526Actual
12631100.002023-04-178564Budget
1059990.002023-02-158516Budget
2096124.002023-12-188526Actual
21751157.002024-01-158514Actual
2837471.002024-07-178546Actual
16006205.002023-07-188517Actual
2299348.002024-02-158546Actual
524690.002022-09-178566Budget
3402875.002024-12-178546Actual
13182200.002023-04-178517Budget
8085205.002022-12-188514Actual
3512536.002025-01-158526Actual
19107207.002023-10-178567Actual
130420.002022-06-178573Budget
29679218.002024-08-168567Actual
3178064.002024-10-168546Actual
908070.002023-01-158563Budget
27431343.512024-06-168518Actual
1191436.002023-03-178556Actual
32427180.202024-10-1685213Actual
28703148.632024-07-1785111Actual
3906713.532025-04-1785511Actual
2072140.002023-12-188573Actual
255835.012024-04-1685212Actual
22225235.932024-01-158518Actual
1526710.332023-06-1785211Actual
31930249.002024-10-168567Actual
23859130.002024-03-168565Actual
3742531.002025-03-178526Actual
518751.002022-09-178556Actual
21843155.002024-01-158515Actual
7898100.002022-12-188513Budget
25857149.002024-05-168564Actual
1087101.082022-05-178568Actual
1224178.362023-03-178528Actual
36976132.832025-02-1585113Actual
25735170.002024-05-168563Actual
245849.272024-03-1685612Actual
9869111.002023-01-158567Actual
855540.002022-12-188556Budget
22820138.002024-02-158515Actual
393831522.902025-05-168575Actual
967434.002023-01-158556Actual
38397188.002025-04-178564Actual
2875869.912024-07-1785311Actual
393891569.902025-05-168577Actual
27493169.272024-06-168568Actual
2148442.252023-12-1885611Actual

Generated 2025-06-16 12:55:37.664 UTC