[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 480  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26246198.002024-05-188567Actual
3458434.802024-12-1985212Actual
39407-1957.702025-05-1885713Actual
1730120.002022-06-198536Actual
35330236.002025-01-178567Actual
738770.002022-11-198546Budget
2944790.002024-08-188516Actual
29084124.062024-07-1985613Actual
20664177.002023-12-208563Actual
24147150.002024-03-188567Actual
11502135.002023-03-198564Actual
2840055.002024-07-198556Actual
3169999.002024-10-188516Actual
691630.002022-11-198573Budget
26838276.002024-06-188513Actual
15147114.722023-06-198528Actual
8286112.002022-12-208565Actual
17924.002022-05-198573Actual
3438332.672024-12-1985211Actual
25917188.002024-05-188515Actual
3783526.292025-03-1985211Actual
3517964.002025-01-178546Actual
26367178.362024-05-188568Actual
14143110.172023-05-198528Actual
2538410.332024-04-1885211Actual
32963103.002024-11-188566Actual
3334891.192024-11-1885611Actual
10382108.002023-02-178564Actual
26873225.002024-06-188563Actual
1492190.002022-06-198515Actual
265368.212024-05-1885511Actual
7025130.002022-11-198564Actual
11819110.002023-03-198536Actual
10988142.002023-02-178567Actual
3657100.002022-08-198564Budget
16655197.002023-08-198514Actual
1787291.002023-09-198516Actual
466630.002022-09-198573Budget
221270.002022-06-198568Budget
289581.002022-07-208546Actual
3101132.672024-09-1885211Actual
18691176.002023-10-198514Actual
24761176.002024-04-188514Actual
2355410.332024-02-1785612Actual
275188.002022-07-208516Actual
973080.002023-01-178566Budget
194853.952023-10-1985112Actual
18068214.002023-09-198517Actual
393771255.502025-05-188573Actual
35944246.002025-02-178513Actual
1890330.002023-10-198526Actual
300190.002022-07-208566Budget
31606223.002024-10-188515Actual
25822216.002024-05-188514Actual
7572200.002022-11-198517Budget
6449211.002022-10-198517Actual
9809200.002023-01-178517Budget
24233135.932024-03-188528Actual
3745397.002025-03-198536Actual
2291111.002022-07-208513Actual
518751.002022-09-198556Actual
1636234.802023-07-2085611Actual
2716837.002024-06-188526Actual
3408674.002024-12-198566Actual
557380.002022-09-198568Budget
2024100.002022-06-198567Budget
1299480.002023-04-198546Budget
953140.002023-01-178526Budget
21283135.932023-12-208568Actual
5465100.002022-09-198518Budget
1244260.002023-04-198563Budget
37003146.872025-02-1785213Actual
850963.002022-12-208546Actual
27813168.852024-06-1885612Actual
134852463.302023-05-188577Actual
7898100.002022-12-208513Budget
32400111.782024-10-1885113Actual
1079055.002023-02-178556Actual
17687140.002023-09-198514Actual
7103122.002022-11-198515Actual
2893219.912024-07-1985212Actual
1304150.002023-04-198556Budget
6591213.212022-10-198518Actual
1936731.612023-10-1985411Actual
2104146.002023-12-208556Actual
162479.272023-07-2085211Actual
13432154.112023-04-198568Actual
34792300.002025-01-178513Actual
1801167.002023-09-198566Actual
14020158.002023-05-198517Actual
24113200.002024-03-188517Actual
3509881.002025-01-178516Actual
3230898.632024-10-1885112Actual
571466.002022-10-198563Actual
5325135.002022-09-198517Actual
1168100.002022-06-198513Budget
19600267.002023-11-198513Actual
3868894.002025-04-198566Actual
23766134.002024-03-188564Actual
35854134.592025-01-1785213Actual
2613200.002022-07-208515Budget
20255178.362023-11-198568Actual
1084980.002023-02-178566Budget
122780.002022-06-198563Budget
612185.002022-10-198516Actual
35450205.632025-01-178568Actual
27493169.272024-06-188568Actual
25236295.032024-04-188518Actual
19846108.002023-11-198565Actual
4263133.002022-08-198567Actual
33585190.732024-11-1885613Actual
1426511.402023-05-1985211Actual
1252030.002023-04-198573Budget
2440643.312024-03-1885411Actual
21163142.002023-12-208567Actual
3512536.002025-01-178526Actual
3794100.002022-08-198565Budget
279830.002022-07-208526Budget
168139.002022-06-198526Actual
1725157.142023-08-1985111Actual
8144100.002022-12-208564Budget
22854105.002024-02-178565Actual
30863476.852024-09-188518Actual
775993.512022-11-198528Actual
26211256.002024-05-188517Actual
2722285.002024-06-188546Actual
2650937.992024-05-1885411Actual
28200211.002024-07-198515Actual
2535669.912024-04-1885111Actual
21751157.002024-01-178514Actual
188590.002022-06-198566Budget
27050224.002024-06-188515Actual
34947232.002025-01-178564Actual
509106.002022-05-198516Actual
9949100.002023-01-178518Budget
612090.002022-10-198516Budget
2142343.312023-12-2085411Actual
1898333.002023-10-198556Actual
38838376.852025-04-198518Actual
16535287.002023-08-198513Actual
32672238.002024-11-188564Actual
27752109.272024-06-1885112Actual
393801457.802025-05-188574Actual
4449125.332022-08-198568Actual
3595196.002022-08-198514Actual
9948288.972023-01-178518Actual
17159101.082023-08-198528Actual
20629298.002023-12-208513Actual
1431928.422023-05-1985411Actual
34264225.332024-12-198528Actual
102860.002022-05-198528Budget
22286126.842024-01-178568Actual
23230122.302024-02-178528Actual
38069180.552025-03-1985612Actual
2435220.972024-03-1885211Actual
1139317.002023-03-198573Actual
36097227.002025-02-178564Actual
23731179.002024-03-188514Actual
3679979.482025-02-1785611Actual
2672100.002022-07-208565Budget
18103126.002023-09-198567Actual
967434.002023-01-178556Actual
31099101.822024-09-1885611Actual
27373212.002024-06-188567Actual
25178177.002024-04-188567Actual
13243141.002023-04-198567Actual
18818147.002023-10-198565Actual
3788996.512025-03-1985411Actual
35295285.002025-01-178517Actual
30891166.242024-09-188528Actual
177680.002022-06-198546Budget
28348130.002024-07-198536Actual
38780204.002025-04-198567Actual
616940.002022-10-198526Budget
3488475.002025-01-178573Actual
1387667.002023-05-198536Actual
4918132.002022-09-198565Actual
1477198.002023-06-198565Actual
1172398.002023-03-198516Actual
1795345.002023-09-198546Actual
23646145.002024-03-188563Actual
30573100.002024-09-188516Actual
565290.002022-10-198513Actual
12948103.002023-04-198536Actual
1828055.022023-09-1985111Actual
3062897.002024-09-188536Actual
6964200.002022-11-198514Budget
499690.002022-09-198516Budget
36445331.002025-02-178517Actual
3221728.422024-10-1885511Actual
10383100.002023-02-178564Budget
15716116.002023-07-208515Actual
1866337.002023-10-198573Actual
2340442.252024-02-1785411Actual
3172631.002024-10-188526Actual
999670.002023-01-178528Budget
134881248.802023-05-188578Actual
7710181.392022-11-198518Actual
2023121.002022-06-198567Actual
182340.002022-06-198556Budget
28023203.002024-07-198563Actual
37715243.512025-03-198528Actual
1423753.952023-05-1985111Actual
29389185.002024-08-188565Actual
2476200.002022-07-208514Budget
2988532.672024-08-1885211Actual
235180.002022-07-208563Budget
789991.002022-12-208513Actual
10927200.002023-02-178517Budget
1461635.002023-06-198573Actual
2290100.002022-07-208513Budget
1928565.652023-10-1985111Actual
28966123.102024-07-1985612Actual
1353174.002022-06-198514Actual
7631100.002022-11-198567Budget
749268.002022-11-198566Actual
1467891.002023-06-198564Actual
32637395.002024-11-188514Actual
15026236.002023-06-198517Actual
38185213.542025-03-1985613Actual
2437928.422024-03-1885311Actual
2399862.002024-03-188546Actual
3065457.002024-09-188546Actual
4714200.002022-09-198514Budget
7711100.002022-11-198518Budget
25700234.002024-05-188513Actual
2843389.002024-07-198566Actual
2034119.912023-11-1985211Actual
37340198.002025-03-198565Actual
134823310.502023-05-188576Actual
8835185.932022-12-208518Actual
3638883.002025-02-178566Actual
1739464.592023-08-1985611Actual
2207571.002024-01-178566Actual
27551143.312024-06-1885111Actual
2107177.002023-12-208566Actual
226200.002022-05-198514Budget
2808073.002024-07-198573Actual
2276297.002024-02-178564Actual
2397293.002024-03-188536Actual
795872.002022-12-208563Actual
25678-3784.402024-05-1785712Actual
2443310.332024-03-1885511Actual
37807110.342025-03-1985111Actual
1029107.142022-05-198528Actual
2645534.802024-05-1885211Actual
669980.002022-10-198568Budget
3328760.332024-11-1885311Actual
14055190.002023-05-198567Actual
17131251.092023-08-198518Actual
6638108.662022-10-198528Actual
184819.272023-09-1985112Actual
11176119.272023-02-178568Actual
1131560.002023-03-198563Budget
2178582.002024-01-178564Actual
1289940.002023-04-198526Budget
20222141.992023-11-198528Actual
1139230.002023-03-198573Budget
39306183.712025-04-1985213Actual
34297175.332024-12-198568Actual
25735170.002024-05-188563Actual
1526710.332023-06-1985211Actual
10461144.002023-02-178515Actual
6512100.002022-10-198567Budget
38455202.002025-04-198515Actual
565390.002022-10-198513Budget
3873103.002022-08-198516Actual
215428.212023-12-2085112Actual
3747981.002025-03-198546Actual
34912361.002025-01-178514Actual
34827179.002025-01-178563Actual
1224070.002023-03-198528Budget
12569200.002023-04-198514Budget
2546520.972024-04-1885511Actual
6450200.002022-10-198517Budget
4204126.002022-08-198517Actual
4777100.002022-09-198564Budget
3656126.002022-08-198564Actual
3918744.382025-04-1985212Actual
2134149.702023-12-2085111Actual
3402875.002024-12-198546Actual
3857548.002025-04-198526Actual
2958781.002024-08-188566Actual
2778022.042024-06-1885212Actual
13323231.392023-04-198518Actual
16006205.002023-07-208517Actual
2332250.762024-02-1785111Actual
1285090.002023-04-198516Budget
5979200.002022-10-198515Budget
683882.002022-11-198563Actual
2671160.002022-07-208565Actual
39101117.782025-04-1985611Actual
8364100.002022-12-208516Budget
1390256.002023-05-198546Actual
1632811.402023-07-2085511Actual
15658112.002023-07-208564Actual
22132178.002024-01-178517Actual
36480232.002025-02-178567Actual
9882.002022-05-198563Actual
33553118.802024-11-1885213Actual
20101206.002023-11-198517Actual
22253119.272024-01-178528Actual
2245967.782024-01-1785611Actual
1169113.002022-06-198513Actual
19634176.002023-11-198563Actual
579234.002022-10-198573Actual
32427180.202024-10-1885213Actual
2693077.002024-06-188573Actual
3674066.722025-02-1785411Actual
9870100.002023-01-178567Budget
13244100.002023-04-198567Budget
32517275.002024-11-188513Actual
1669099.002023-08-198564Actual
12302104.112023-03-198568Actual
16783147.002023-08-198565Actual
14115270.782023-05-198518Actual
2848120.002022-07-208536Actual
18571335.002023-10-198513Actual
2500197.002024-04-188536Actual
12630145.002023-04-198564Actual
1586492.002023-07-208536Actual
458859.002022-09-198563Actual
3523881.002025-01-178566Actual
32016205.632024-10-188528Actual
427112.002022-05-198565Actual
2902497.742024-07-1985113Actual
6041100.002022-10-198565Budget
1789925.002023-09-198526Actual
134731687.502023-05-188573Actual
2543827.362024-04-1885411Actual
1694836.002023-08-198556Actual
30302193.002024-09-188563Actual
39392690.102025-05-188578Actual
3627529.002025-02-178526Actual
1689684.002023-08-198536Actual
4343175.332022-08-198518Actual
354732.002022-08-198573Actual
25143245.002024-04-188517Actual
8694144.002022-12-208517Actual
1252138.002023-04-198573Actual
34236373.822024-12-198518Actual
1019771.002023-02-178563Actual
850870.002022-12-208546Budget
1939423.102023-10-1985511Actual
29296178.002024-08-188564Actual
2535100.002022-07-208564Budget
7164126.002022-11-198565Actual
3559068.852025-01-1785411Actual
1382187.002023-05-198516Actual
38397188.002025-04-198564Actual
29765170.782024-08-188528Actual
524690.002022-09-198566Budget
38900190.482025-04-198568Actual
3213665.652024-10-1885211Actual
1529427.362023-06-1985311Actual
387290.002022-08-198516Budget
1064737.002023-02-178526Actual
39159102.892025-04-1985112Actual
36566173.812025-02-178528Actual
367200.002022-05-198515Budget
9579111.002023-01-178536Actual
841344.002022-12-208526Actual
8084200.002022-12-208514Budget
2101564.002023-12-208546Actual
9267100.002023-01-178564Budget
6778100.002022-11-198513Budget
13726162.002023-05-198515Actual
3141110.002022-07-208567Actual
33947106.002024-12-198516Actual
6042131.002022-10-198565Actual
27898188.972024-06-1885213Actual
3565092.252025-01-1785611Actual
392151.002022-08-198526Actual
6590100.002022-10-198518Budget
13181139.002023-04-198517Actual
2672160.902024-05-1885113Actual
683970.002022-11-198563Budget
27083157.002024-06-188565Actual
1027430.002023-02-178573Budget
29141317.002024-08-188513Actual
25857149.002024-05-188564Actual
1942755.022023-10-1985611Actual
18161231.392023-09-198518Actual
33526108.272024-11-1885113Actual
35769180.552025-01-1785612Actual
2299348.002024-02-178546Actual
1833530.552023-09-1985311Actual
8365122.002022-12-208516Actual
2952870.002024-08-188546Actual
9403148.002023-01-178565Actual
39402-2414.802025-05-1885712Actual
38242300.002025-04-198513Actual
164473.952023-07-2085212Actual
2211126.842022-06-198568Actual
9021101.002023-01-178513Actual
5512128.362022-09-198528Actual
15623146.002023-07-208514Actual
33112340.482024-11-188518Actual
8223100.002022-12-208515Budget
2201660.002024-01-178546Actual
34143309.002024-12-198517Actual
2479583.002024-04-188564Actual
606104.002022-05-198536Actual
743331.002022-11-198556Actual
3068047.002024-09-188556Actual
36248120.002025-02-178516Actual
3142100.002022-07-208567Budget
1131471.002023-03-198563Actual
26306432.912024-05-188518Actual
3803518.842025-03-1985212Actual
21128156.002023-12-208517Actual
1493643.002023-06-198556Actual
3553664.592025-01-1785211Actual
36918120.972025-02-1785612Actual
21877100.002024-01-178565Actual
130517.002022-06-198573Actual
1591646.002023-07-208556Actual
33468136.932024-11-1885612Actual
2136928.422023-12-2085211Actual
12114110.002023-03-198567Actual
2337736.932024-02-1785311Actual
3786294.382025-03-1985311Actual
1993129.002023-11-198526Actual
504540.002022-09-198526Budget
7571211.002022-11-198517Actual
55736.002022-05-198526Actual
32765226.002024-11-188565Actual
30210124.062024-08-1885613Actual
1730628.422023-08-1985311Actual

Generated 2025-06-18 20:12:41.058 UTC