[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 480  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18161231.392023-09-178518Actual
21163142.002023-12-188567Actual
2042223.102023-11-1785511Actual
38838376.852025-04-178518Actual
1191436.002023-03-178556Actual
10928158.002023-02-158517Actual
2299348.002024-02-158546Actual
18691176.002023-10-178514Actual
26211256.002024-05-168517Actual
26367178.362024-05-168568Actual
518751.002022-09-178556Actual
2601250.002024-05-168516Actual
2508676.002024-04-168566Actual
2657043.312024-05-1685611Actual
289480.002022-07-188546Budget
2399862.002024-03-168546Actual
2291271.002024-02-158516Actual
21877100.002024-01-158565Actual
2255013.532024-01-1585612Actual
3632972.002025-02-158546Actual
439080.002022-08-178528Budget
458859.002022-09-178563Actual
8365122.002022-12-188516Actual
2944790.002024-08-168516Actual
3103894.382024-09-1685311Actual
2102100.002022-06-178518Budget
25735170.002024-05-168563Actual
557380.002022-09-178568Budget
11440200.002023-03-178514Budget
1446811.402023-05-1785612Actual
1583615.002023-07-188526Actual
6218100.002022-10-178536Budget
3260994.002024-11-168573Actual
37305240.002025-03-178515Actual
28904100.762024-07-1785112Actual
1139317.002023-03-178573Actual
13476-537.002023-05-168574Actual
25700234.002024-05-168513Actual
36063384.002025-02-158514Actual
3079200.002022-07-188517Budget
30891166.242024-09-168528Actual
11820100.002023-03-178536Budget
27431343.512024-06-168518Actual
4264100.002022-08-178567Budget
1285090.002023-04-178516Budget
23264123.812024-02-158568Actual
1969175.002023-11-178573Actual
1594962.002023-07-188566Actual
29857147.572024-08-1685111Actual
15147114.722023-06-178528Actual
3657100.002022-08-178564Budget
2036817.782023-11-1785311Actual
17814134.002023-09-178565Actual
3739893.002025-03-178516Actual
1733344.382023-08-1785411Actual
427112.002022-05-178565Actual
28525198.002024-07-178567Actual
2335032.672024-02-1585211Actual
34827179.002025-01-158563Actual
5840223.002022-10-178514Actual
3512536.002025-01-158526Actual
9809200.002023-01-158517Budget
346863.002022-08-178563Actual
2405654.002024-03-168566Actual
25678-3784.402024-05-1585712Actual
29261308.002024-08-168514Actual
2107177.002023-12-188566Actual
16655197.002023-08-178514Actual
36600175.332025-02-158568Actual
30267334.002024-09-168513Actual
514152.002022-09-178546Actual
1084980.002023-02-158566Budget
29644306.002024-08-168517Actual
11066235.932023-02-158518Actual
15538158.002023-07-188563Actual
14177134.422023-05-178568Actual
2023121.002022-06-178567Actual
6591213.212022-10-178518Actual
7024100.002022-11-178564Budget
1523964.592023-06-1785111Actual
7571211.002022-11-178517Actual
7711100.002022-11-178518Budget
2778022.042024-06-1685212Actual
19600267.002023-11-178513Actual
3118535.872024-09-1685212Actual
509106.002022-05-178516Actual
39392690.102025-05-168578Actual
33112340.482024-11-168518Actual
9579111.002023-01-158536Actual
36538442.002025-02-158518Actual
3065457.002024-09-168546Actual
235180.002022-07-188563Budget
3397432.002024-12-178526Actual
1963200.002022-06-178517Budget
38185213.542025-03-1785613Actual
1376194.002023-05-178565Actual
294140.002022-07-188556Budget
33468136.932024-11-1685612Actual
32108134.802024-10-1685111Actual
31641212.002024-10-168565Actual
19811131.002023-11-178515Actual
18189108.662023-09-178528Actual
973171.002023-01-158566Actual
900100.002022-05-178567Budget
2057212.462023-11-1785612Actual
2301953.002024-02-158556Actual
663980.002022-10-178528Budget
738674.002022-11-178546Actual
34676125.822024-12-1785113Actual
16783147.002023-08-178565Actual
28200211.002024-07-178515Actual
1589052.002023-07-188546Actual
23766134.002024-03-168564Actual
28703148.632024-07-1785111Actual
13632133.002023-05-178514Actual
22167180.002024-01-158567Actual
3676734.802025-02-1585511Actual
2549853.952024-04-1685611Actual
3688519.912025-02-1585212Actual
3488475.002025-01-158573Actual
2728177.002024-06-168566Actual
3794100.002022-08-178565Budget
3216375.232024-10-1685311Actual
393831522.902025-05-168575Actual
38603123.002025-04-178536Actual
21128156.002023-12-188517Actual
5574114.722022-09-178568Actual
1485629.002023-06-178526Actual
401670.002022-08-178546Budget
9404100.002023-01-158565Budget
3060048.002024-09-168526Actual
35153105.002025-01-158536Actual
1230180.002023-03-178568Budget
25673-4182.202024-05-1585711Actual
3327123.812022-07-188568Actual
2269969.002024-02-158573Actual
894284.422022-12-188568Actual
789991.002022-12-188513Actual
3970109.002022-08-178536Actual
3638883.002025-02-158566Actual
1299480.002023-04-178546Budget
16006205.002023-07-188517Actual
10322200.002023-02-158514Budget
4714200.002022-09-178514Budget
168030.002022-06-178526Budget
2843389.002024-07-178566Actual
31754114.002024-10-168536Actual
2881217.782024-07-1785511Actual
2666312.462024-05-1685612Actual
2391790.002024-03-168516Actual
1491200.002022-06-178515Budget
3862962.002025-04-178546Actual
30983117.782024-09-1685111Actual
26334185.932024-05-168528Actual
23230122.302024-02-158528Actual
226200.002022-05-178514Budget
3668653.952025-02-1585211Actual
23824143.002024-03-168515Actual
20842142.002023-12-188515Actual
33642275.002024-12-178513Actual
565290.002022-10-178513Actual
25952161.002024-05-168565Actual
1725157.142023-08-1785111Actual
1580981.002023-07-188516Actual
1352200.002022-06-178514Budget
1019660.002023-02-158563Budget
1995988.002023-11-178536Actual
15623146.002023-07-188514Actual
2296783.002024-02-158536Actual
571466.002022-10-178563Actual
2579453.002024-05-168573Actual
27196120.002024-06-168536Actual
13432154.112023-04-178568Actual
15181132.902023-06-178568Actual
2039540.122023-11-1785411Actual
37127233.002025-03-178563Actual
2893219.912024-07-1785212Actual
393801457.802025-05-168574Actual
3901359.272025-04-1785311Actual
3455687.992024-12-1785112Actual
2997394.382024-08-1685611Actual
34297175.332024-12-178568Actual
3565092.252025-01-1585611Actual
30925249.572024-09-168568Actual
899114.002022-05-178567Actual
1087101.082022-05-178568Actual
1079055.002023-02-158556Actual
28023203.002024-07-178563Actual
8755100.002022-12-188567Budget
174795.012023-08-1785212Actual
30210124.062024-08-1685613Actual
27459254.122024-06-168528Actual
12947100.002023-04-178536Budget
35450205.632025-01-158568Actual
3556370.972025-01-1585311Actual
6511144.002022-10-178567Actual
1252030.002023-04-178573Budget
36918120.972025-02-1585612Actual
36155250.002025-02-158515Actual
1360472.002023-05-178573Actual
3343419.912024-11-1685212Actual
2847100.002022-07-188536Budget
738770.002022-11-178546Budget
12772101.002023-04-178565Actual
7243109.002022-11-178516Actual
13322100.002023-04-178518Budget
18818147.002023-10-178565Actual
7025130.002022-11-178564Actual
30178145.112024-08-1685213Actual
255835.012024-04-1685212Actual
3918744.382025-04-1785212Actual
205147.142023-11-1785112Actual
1059990.002023-02-158516Budget
37092349.002025-03-178513Actual
38242300.002025-04-178513Actual
12569200.002023-04-178514Budget
7572200.002022-11-178517Budget
1895743.002023-10-178546Actual
18103126.002023-09-178567Actual
17602190.002023-09-178563Actual
21843155.002024-01-158515Actual
2103207.152022-06-178518Actual
8285100.002022-12-188565Budget
1669099.002023-08-178564Actual
9810178.002023-01-158517Actual
33232148.632024-11-1685111Actual
35330236.002025-01-158567Actual
5900100.002022-10-178564Budget
1431928.422023-05-1785411Actual
55736.002022-05-178526Actual
24147150.002024-03-168567Actual
9882.002022-05-178563Actual
1013697.002023-02-158513Actual
2370334.002024-03-168573Actual
12302104.112023-03-178568Actual
466734.002022-09-178573Actual
803630.002022-12-188573Budget
27338265.002024-06-168517Actual
3221728.422024-10-1685511Actual
1117580.002023-02-158568Budget
1392841.002023-05-178556Actual
13666123.002023-05-178564Actual
33553118.802024-11-1685213Actual
4342100.002022-08-178518Budget
2714183.002024-06-168516Actual
2884679.482024-07-1785611Actual
27606102.892024-06-1685311Actual
27493169.272024-06-168568Actual
1224070.002023-03-178528Budget
2993982.682024-08-1685411Actual
2902497.742024-07-1785113Actual
1139230.002023-03-178573Budget
3071371.002024-09-168566Actual
6041100.002022-10-178565Budget
23731179.002024-03-168514Actual
102860.002022-05-178528Budget
1942755.022023-10-1785611Actual
1027430.002023-02-158573Budget
39407-1957.702025-05-1685713Actual
5979200.002022-10-178515Budget
188590.002022-06-178566Budget
1186680.002023-03-178546Budget
683882.002022-11-178563Actual
3328760.332024-11-1685311Actual
8145140.002022-12-188564Actual
428100.002022-05-178565Budget
3225082.682024-10-1685611Actual
565390.002022-10-178513Budget
5385100.002022-09-178567Budget
3180648.002024-10-168556Actual
38490234.002025-04-178565Actual
499690.002022-09-178516Budget
38958128.422025-04-1785111Actual
23144206.002024-02-158567Actual
406340.002022-08-178556Budget
13181139.002023-04-178517Actual
2494660.002024-04-168516Actual
2139645.442023-12-1885311Actual
287100.002022-05-178564Budget
3747981.002025-03-178546Actual
1739464.592023-08-1785611Actual
215428.212023-12-1885112Actual
13244100.002023-04-178567Budget
20664177.002023-12-188563Actual
2245967.782024-01-1585611Actual
3015155.642024-08-1685113Actual
15751130.002023-07-188565Actual
691630.002022-11-178573Budget
20101206.002023-11-178517Actual
10696100.002023-02-158536Budget
5326200.002022-09-178517Budget
24853114.002024-04-168515Actual
2609345.002024-05-168546Actual
354630.002022-08-178573Budget
12948103.002023-04-178536Actual
392151.002022-08-178526Actual
2473334.002024-04-168573Actual
3219085.872024-10-1685411Actual
17073135.002023-08-178567Actual
144373.952023-05-1785212Actual
9483112.002023-01-158516Actual
1191350.002023-03-178556Budget
743331.002022-11-178556Actual
30770287.002024-09-168517Actual
30863476.852024-09-168518Actual
973080.002023-01-158566Budget
14143110.172023-05-178528Actual
20222141.992023-11-178528Actual
10137100.002023-02-158513Budget
25178177.002024-04-168567Actual
626470.002022-10-178546Budget
164473.952023-07-1885212Actual
1186770.002023-03-178546Actual
26748181.962024-05-1685213Actual
34498134.802024-12-1785611Actual
10988142.002023-02-158567Actual
346960.002022-08-178563Budget
29084124.062024-07-1785613Actual
2346453.952024-02-1585611Actual
28293109.002024-07-178516Actual
38154113.532025-03-1785213Actual
32517275.002024-11-168513Actual
326991.992022-07-188528Actual
953140.002023-01-158526Budget
130420.002022-06-178573Budget
953041.002023-01-158526Actual
1238099.002023-04-178513Actual
221270.002022-06-178568Budget
855540.002022-12-188556Budget
452890.002022-09-178513Budget
24676178.002024-04-168563Actual
1851413.532023-09-1785612Actual
406446.002022-08-178556Actual
9346131.002023-01-158515Actual
5325135.002022-09-178517Actual
1084892.002023-02-158566Actual
3285027.002024-11-168526Actual
1423753.952023-05-1785111Actual
1928565.652023-10-1785111Actual
7242100.002022-11-178516Budget
3230898.632024-10-1685112Actual
1975392.002023-11-178564Actual
28966123.102024-07-1785612Actual
25822216.002024-05-168514Actual
14525236.002023-06-178513Actual
27898188.972024-06-1685213Actual
4917100.002022-09-178565Budget
637164.002022-10-178566Actual
908169.002023-01-158563Actual
749380.002022-11-178566Budget
24233135.932024-03-168528Actual
70044.002022-05-178556Actual
24266187.452024-03-168568Actual
35708108.212025-01-1585112Actual
1177140.002023-03-178526Budget
637090.002022-10-178566Budget
182340.002022-06-178556Budget
24641298.002024-04-168513Actual
69940.002022-05-178556Budget
39040101.822025-04-1785411Actual
3635556.002025-02-158556Actual
33797194.002024-12-178564Actual
2716837.002024-06-168526Actual
20194261.692023-11-178518Actual
3750557.002025-03-178556Actual
1729100.002022-06-178536Budget
3293040.002024-11-168556Actual
16535287.002023-08-178513Actual
2031369.912023-11-1785111Actual
174525.012023-08-1785112Actual
16570169.002023-08-178563Actual
245849.272024-03-1685612Actual
35005268.002025-01-158515Actual
2787162.662024-06-1685113Actual
1730628.422023-08-1785311Actual
23646145.002024-03-168563Actual
8693200.002022-12-188517Budget
2988532.672024-08-1685211Actual
7632153.002022-11-178567Actual
3553664.592025-01-1585211Actual
3402875.002024-12-178546Actual
3969100.002022-08-178536Budget
1553105.002022-06-178565Actual
39386-105.002025-05-168576Actual
1299589.002023-04-178546Actual
11644151.002023-03-178565Actual
27083157.002024-06-168565Actual
1064640.002023-02-158526Budget
612185.002022-10-178516Actual
122780.002022-06-178563Budget
242820.002022-07-188573Budget
27050224.002024-06-168515Actual
1801167.002023-09-178566Actual
3685777.362025-02-1585112Actual
242928.002022-07-188573Actual
1789925.002023-09-178526Actual
3408674.002024-12-178566Actual
2276297.002024-02-158564Actual
1412123.002022-06-178564Actual
168139.002022-06-178526Actual
162479.272023-07-1885211Actual
14736155.002023-06-178515Actual
2724840.002024-06-168556Actual
4263133.002022-08-178567Actual
2476200.002022-07-188514Budget
3220100.002022-07-188518Budget
14020158.002023-05-178517Actual
1493643.002023-06-178556Actual
3786294.382025-03-1785311Actual
551380.002022-09-178528Budget
579234.002022-10-178573Actual
25857149.002024-05-168564Actual
606104.002022-05-178536Actual
1172290.002023-03-178516Budget
30515193.002024-09-168565Actual
1492190.002022-06-178515Actual
21283135.932023-12-188568Actual
11255100.002023-03-178513Budget
13371117.752023-04-178528Actual
8835185.932022-12-188518Actual
29389185.002024-08-168565Actual
1197374.002023-03-178566Actual
9207200.002023-01-158514Budget
182435.002022-06-178556Actual
8834100.002022-12-188518Budget
18606162.002023-10-178563Actual
962670.002023-01-158546Budget
13323231.392023-04-178518Actual
2603917.002024-05-168526Actual
3736133.002022-08-178515Actual
32823115.002024-11-168516Actual
571560.002022-10-178563Budget
16161187.452023-07-188568Actual
28490356.002024-07-178517Actual
29141317.002024-08-168513Actual
12710200.002023-04-178515Budget
1795345.002023-09-178546Actual
1169113.002022-06-178513Actual
20784116.002023-12-188564Actual
981219.272022-05-178518Actual
134823310.502023-05-168576Actual
803726.002022-12-188573Actual
31548192.002024-10-168564Actual

Generated 2025-06-16 04:30:08.863 UTC