[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942755.022023-10-2285611Actual
2728177.002024-06-218566Actual
33585190.732024-11-2185613Actual
514152.002022-09-228546Actual
551380.002022-09-228528Budget
2535100.002022-07-238564Budget
17687140.002023-09-228514Actual
25678-3784.402024-05-2085712Actual
743331.002022-11-228556Actual
2293917.002024-02-208526Actual
393801457.802025-05-218574Actual
11581163.002023-03-228515Actual
18691176.002023-10-228514Actual
29261308.002024-08-218514Actual
35508116.722025-01-2085111Actual
32342134.802024-10-2185612Actual
21632249.002024-01-208513Actual
3685777.362025-02-2085112Actual
23766134.002024-03-218564Actual
108870.002022-05-228568Budget
1901575.002023-10-228566Actual
3520541.002025-01-208556Actual
12568184.002023-04-228514Actual
1535561.402023-06-2285611Actual
23731179.002024-03-218514Actual
915930.002023-01-208573Budget
2902497.742024-07-2285113Actual
3260994.002024-11-218573Actual
11255100.002023-03-228513Budget
39339171.432025-04-2285613Actual
37687363.212025-03-228518Actual
908169.002023-01-208563Actual
37003146.872025-02-2085213Actual
205147.142023-11-2285112Actual
188471.002022-06-228566Actual
2301953.002024-02-208556Actual
30267334.002024-09-218513Actual
332870.002022-07-238568Budget
36600175.332025-02-208568Actual
7340111.002022-11-228536Actual
20664177.002023-12-238563Actual
1310280.002023-04-228566Budget
2255013.532024-01-2085612Actual
75886.002022-05-228566Actual
17779108.002023-09-228515Actual
1630139.062023-07-2385411Actual
235059.002022-07-238563Actual
4855200.002022-09-228515Budget
28904100.762024-07-2285112Actual
38154113.532025-03-2285213Actual
2024100.002022-06-228567Budget
5979200.002022-10-228515Budget
2104146.002023-12-238556Actual
1842339.062023-09-2285611Actual
10382108.002023-02-208564Actual
1169113.002022-06-228513Actual
279923.002022-07-238526Actual
2234465.652024-01-2085111Actual
2178582.002024-01-208564Actual
514070.002022-09-228546Budget
5326200.002022-09-228517Budget
1337070.002023-04-228528Budget
27431343.512024-06-218518Actual
23646145.002024-03-218563Actual
9580100.002023-01-208536Budget
20101206.002023-11-228517Actual
11067100.002023-02-208518Budget
242928.002022-07-238573Actual
20749192.002023-12-238514Actual
1698178.002023-08-228566Actual
1224070.002023-03-228528Budget
6591213.212022-10-228518Actual
3327123.812022-07-238568Actual
29084124.062024-07-2285613Actual
3015155.642024-08-2185113Actual
2843389.002024-07-228566Actual
38185213.542025-03-2285613Actual
2766034.802024-06-2185511Actual
3656126.002022-08-228564Actual
888370.002022-12-238528Budget
2657043.312024-05-2185611Actual
1304262.002023-04-228556Actual
683882.002022-11-228563Actual
177680.002022-06-228546Budget
1013697.002023-02-208513Actual
36155250.002025-02-208515Actual
3745397.002025-03-228536Actual
6218100.002022-10-228536Budget
1725157.142023-08-2285111Actual
605100.002022-05-228536Budget
9949100.002023-01-208518Budget
2296783.002024-02-208536Actual
3328760.332024-11-2185311Actual
2535669.912024-04-2185111Actual
1352200.002022-06-228514Budget
841240.002022-12-238526Budget
33553118.802024-11-2185213Actual
32460113.532024-10-2185613Actual
2405654.002024-03-218566Actual
2355410.332024-02-2085612Actual
2004462.002023-11-228566Actual
29765170.782024-08-218528Actual
2337736.932024-02-2085311Actual
21128156.002023-12-238517Actual
326860.002022-07-238528Budget
3868894.002025-04-228566Actual
1532141.192023-06-2285411Actual
953140.002023-01-208526Budget
15119307.152023-06-228518Actual
2614160.002022-07-238515Actual
5512128.362022-09-228528Actual
2437928.422024-03-2185311Actual
12381100.002023-04-228513Budget
245522.892024-03-2185212Actual
1689684.002023-08-228536Actual
27338265.002024-06-218517Actual
387290.002022-08-228516Budget
1751013.532023-08-2285612Actual
6512100.002022-10-228567Budget
7898100.002022-12-238513Budget
35040157.002025-01-208565Actual
1787291.002023-09-228516Actual
32730234.002024-11-218515Actual
256622133.302024-05-208576Actual
13181139.002023-04-228517Actual
245257.142024-03-2185112Actual
401781.002022-08-228546Actual
3178064.002024-10-218546Actual
803630.002022-12-238573Budget
626470.002022-10-228546Budget
9809200.002023-01-208517Budget
3857548.002025-04-228526Actual
1493643.002023-06-228556Actual
8144100.002022-12-238564Budget
256561311.102024-05-208574Actual
21221316.242023-12-238518Actual
16127125.332023-07-238528Actual
18161231.392023-09-228518Actual
33174205.632024-11-218568Actual
2840055.002024-07-228556Actual
164788.212023-07-2385612Actual
5464276.842022-09-228518Actual
973080.002023-01-208566Budget
3331458.212024-11-2185411Actual
1482974.002023-06-228516Actual
1890330.002023-10-228526Actual
1117580.002023-02-208568Budget
1893184.002023-10-228536Actual
1289834.002023-04-228526Actual
1591646.002023-07-238556Actual
789991.002022-12-238513Actual
2151120.782022-06-228528Actual
39221168.852025-04-2285612Actual
15658112.002023-07-238564Actual
1632811.402023-07-2385511Actual
2500197.002024-04-218536Actual
16006205.002023-07-238517Actual
2645534.802024-05-2185211Actual
17814134.002023-09-228565Actual
2402451.002024-03-218556Actual
1285090.002023-04-228516Budget
1586492.002023-07-238536Actual
25264143.512024-04-218528Actual
35388373.822025-01-208518Actual
1931311.402023-10-2285211Actual
1694836.002023-08-228556Actual
518840.002022-09-228556Budget
12051200.002023-03-228517Budget
729151.002022-11-228526Actual
2494660.002024-04-218516Actual
452890.002022-09-228513Budget
10323174.002023-02-208514Actual
2666312.462024-05-2185612Actual
1139317.002023-03-228573Actual
3035975.002024-09-218573Actual
3216375.232024-10-2185311Actual
504440.002022-09-228526Actual
37715243.512025-03-228528Actual
1866337.002023-10-228573Actual
29354234.002024-08-218515Actual
35708108.212025-01-2085112Actual
2072140.002023-12-238573Actual
30210124.062024-08-2185613Actual
795872.002022-12-238563Actual
406446.002022-08-228556Actual
3065457.002024-09-218546Actual
850870.002022-12-238546Budget
33054222.002024-11-218567Actual
38490234.002025-04-228565Actual
3005920.972024-08-2185212Actual
3794100.002022-08-228565Budget
3068047.002024-09-218556Actual
23109180.002024-02-208517Actual
3455687.992024-12-2285112Actual
5980164.002022-10-228515Actual
3718472.002025-03-228573Actual
27551143.312024-06-2185111Actual
412590.002022-08-228566Budget
2343111.402024-02-2085511Actual
2508676.002024-04-218566Actual
29176173.002024-08-218563Actual
1995988.002023-11-228536Actual
1191436.002023-03-228556Actual
7572200.002022-11-228517Budget
3918744.382025-04-2285212Actual
32517275.002024-11-218513Actual
3438332.672024-12-2285211Actual
3062897.002024-09-218536Actual
31157102.892024-09-2185112Actual
15181132.902023-06-228568Actual
3397432.002024-12-228526Actual
626591.002022-10-228546Actual
24233135.932024-03-218528Actual
967434.002023-01-208556Actual
1172398.002023-03-228516Actual
256158.212024-04-2185612Actual
17073135.002023-08-228567Actual
37247253.002025-03-228564Actual
2031369.912023-11-2285111Actual
20222141.992023-11-228528Actual
168030.002022-06-228526Budget
14525236.002023-06-228513Actual
24266187.452024-03-218568Actual
24113200.002024-03-218517Actual
4124110.002022-08-228566Actual
22167180.002024-01-208567Actual
1554100.002022-06-228565Budget
3221728.422024-10-2185511Actual
1390256.002023-05-228546Actual
3668653.952025-02-2085211Actual
2335032.672024-02-2085211Actual
1621965.652023-07-2385111Actual
1627429.482023-07-2385311Actual
26367178.362024-05-218568Actual
2476200.002022-07-238514Budget
2615253.002024-05-218566Actual
1384822.002023-05-228526Actual
34703138.102024-12-2285213Actual
6700119.272022-10-228568Actual
7024100.002022-11-228564Budget
34827179.002025-01-208563Actual
6450200.002022-10-228517Budget
174795.012023-08-2285212Actual
1559548.002023-07-238573Actual
163388.002022-06-228516Actual
458960.002022-09-228563Budget
1684188.002023-08-228516Actual
20629298.002023-12-238513Actual
8693200.002022-12-238517Budget
10519117.002023-02-208565Actual
3213665.652024-10-2185211Actual
300190.002022-07-238566Budget
289581.002022-07-238546Actual
3747981.002025-03-228546Actual
840142.002022-05-228517Actual
466734.002022-09-228573Actual
32552167.002024-11-218563Actual
286132.002022-05-228564Actual
5840223.002022-10-228514Actual
18818147.002023-10-228565Actual
256591861.702024-05-208575Actual
1059990.002023-02-208516Budget
39392690.102025-05-218578Actual
36190166.002025-02-208565Actual
33112340.482024-11-218518Actual
12710200.002023-04-228515Budget
9869111.002023-01-208567Actual
2305276.002024-02-208566Actual
749268.002022-11-228566Actual
428100.002022-05-228565Budget
13432154.112023-04-228568Actual
1027529.002023-02-208573Actual
4449125.332022-08-228568Actual
3561714.592025-01-2085511Actual
738674.002022-11-228546Actual
15751130.002023-07-238565Actual
33947106.002024-12-228516Actual
3060048.002024-09-218526Actual
26334185.932024-05-218528Actual
2399862.002024-03-218546Actual
368138.002022-05-228515Actual
6778100.002022-11-228513Budget
1360472.002023-05-228573Actual
36063384.002025-02-208514Actual
30387314.002024-09-218514Actual
2107177.002023-12-238566Actual
39407-1957.702025-05-2185713Actual
36918120.972025-02-2085612Actual
4204126.002022-08-228517Actual
194853.952023-10-2285112Actual
855658.002022-12-238556Actual
12630145.002023-04-228564Actual
2196225.002024-01-208526Actual
1488488.002023-06-228536Actual
14020158.002023-05-228517Actual
8755100.002022-12-238567Budget
4203200.002022-08-228517Budget
255566.082024-04-2185112Actual
2603917.002024-05-218526Actual
1310381.002023-04-228566Actual
1299589.002023-04-228546Actual
16655197.002023-08-228514Actual
3627529.002025-02-208526Actual
134823310.502023-05-218576Actual
1589052.002023-07-238546Actual
3340681.612024-11-2185112Actual
738770.002022-11-228546Budget
9482100.002023-01-208516Budget
999670.002023-01-208528Budget
2432448.632024-03-2185111Actual
28703148.632024-07-2285111Actual
5465100.002022-09-228518Budget
691630.002022-11-228573Budget
915820.002023-01-208573Actual
255835.012024-04-2185212Actual
33797194.002024-12-228564Actual
26246198.002024-05-218567Actual
32637395.002024-11-218514Actual
571466.002022-10-228563Actual
16783147.002023-08-228565Actual
134731687.502023-05-218573Actual
3446427.362024-12-2285511Actual
184819.272023-09-2285112Actual
1376194.002023-05-228565Actual
3898659.272025-04-2285211Actual
6964200.002022-11-228514Budget
7632153.002022-11-228567Actual
7571211.002022-11-228517Actual
1990476.002023-11-228516Actual
32016205.632024-10-218528Actual
29737384.422024-08-218518Actual
606104.002022-05-228536Actual
9207200.002023-01-208514Budget
2435220.972024-03-2185211Actual
174525.012023-08-2285112Actual
227174.002022-05-228514Actual
195439.272023-10-2285612Actual
1131560.002023-03-228563Budget
24853114.002024-04-218515Actual
38362360.002025-04-228514Actual
36445331.002025-02-208517Actual
34792300.002025-01-208513Actual
1730628.422023-08-2285311Actual
1387667.002023-05-228536Actual
29141317.002024-08-218513Actual
7164126.002022-11-228565Actual
2142343.312023-12-2385411Actual
1496964.002023-06-228566Actual
37092349.002025-03-228513Actual
3220100.002022-07-238518Budget
10927200.002023-02-208517Budget
8694144.002022-12-238517Actual
1765933.002023-09-228573Actual
1934017.782023-10-2285311Actual
6638108.662022-10-228528Actual
1529427.362023-06-2285311Actual
2993982.682024-08-2185411Actual
775870.002022-11-228528Budget
27752109.272024-06-2185112Actual
8834100.002022-12-238518Budget
1131471.002023-03-228563Actual
3285027.002024-11-218526Actual
35005268.002025-01-208515Actual
518751.002022-09-228556Actual
28293109.002024-07-228516Actual
9020100.002023-01-208513Budget
3969100.002022-08-228536Budget
2724840.002024-06-218556Actual
29857147.572024-08-2185111Actual
38069180.552025-03-2285612Actual
2601250.002024-05-218516Actual
2848120.002022-07-238536Actual
2837471.002024-07-228546Actual
2103207.152022-06-228518Actual
21163142.002023-12-238567Actual
22642161.002024-02-208563Actual
2609345.002024-05-218546Actual
900100.002022-05-228567Budget
445080.002022-08-228568Budget
7711100.002022-11-228518Budget
1191350.002023-03-228556Budget
30515193.002024-09-218565Actual
1727920.972023-08-2285211Actual
6590100.002022-10-228518Budget

Generated 2025-06-21 13:13:14.041 UTC