[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836230.552023-09-2285411Actual
3862962.002025-04-228546Actual
18606162.002023-10-228563Actual
962761.002023-01-208546Actual
2650937.992024-05-2185411Actual
38745317.002025-04-228517Actual
1074394.002023-02-208546Actual
894284.422022-12-238568Actual
2505327.002024-04-218556Actual
1797929.002023-09-228556Actual
6450200.002022-10-228517Budget
35330236.002025-01-208567Actual
1353174.002022-06-228514Actual
29799208.662024-08-218568Actual
30422248.002024-09-218564Actual
24676178.002024-04-218563Actual
10520100.002023-02-208565Budget
3334891.192024-11-2185611Actual
1795345.002023-09-228546Actual
37687363.212025-03-228518Actual
8461100.002022-12-238536Budget
10462200.002023-02-208515Budget
25857149.002024-05-218564Actual
1662779.002023-08-228573Actual
3561714.592025-01-2085511Actual
3747981.002025-03-228546Actual
3918744.382025-04-2285212Actual
134791562.202023-05-218575Actual
275090.002022-07-238516Budget
16748149.002023-08-228515Actual
1553105.002022-06-228565Actual
34002116.002024-12-228536Actual
3582764.412025-01-2085113Actual
326991.992022-07-238528Actual
30891166.242024-09-218528Actual
466630.002022-09-228573Budget
401781.002022-08-228546Actual
9980.002022-05-228563Budget
16006205.002023-07-238517Actual
631240.002022-10-228556Budget
35854134.592025-01-2085213Actual
393771255.502025-05-218573Actual
9870100.002023-01-208567Budget
2541126.292024-04-2185311Actual
2724840.002024-06-218556Actual
9809200.002023-01-208517Budget
16041184.002023-07-238567Actual
3221728.422024-10-2185511Actual
1360472.002023-05-228573Actual
29389185.002024-08-218565Actual
242928.002022-07-238573Actual
8085205.002022-12-238514Actual
22132178.002024-01-208517Actual
27338265.002024-06-218517Actual
3573644.382025-01-2085212Actual
2666312.462024-05-2185612Actual
2672100.002022-07-238565Budget
11581163.002023-03-228515Actual
967340.002023-01-208556Budget
499792.002022-09-228516Actual
427112.002022-05-228565Actual
12772101.002023-04-228565Actual
1554100.002022-06-228565Budget
2435220.972024-03-2185211Actual
2477228.002022-07-238514Actual
2601250.002024-05-218516Actual
6041100.002022-10-228565Budget
1343180.002023-04-228568Budget
2102100.002022-06-228518Budget
4714200.002022-09-228514Budget
24888118.002024-04-218565Actual
10057131.392023-01-208568Actual
743331.002022-11-228556Actual
2098992.002023-12-238536Actual
36155250.002025-02-208515Actual
242820.002022-07-238573Budget
18691176.002023-10-228514Actual
8882108.662022-12-238528Actual
75990.002022-05-228566Budget
2001135.002023-11-228556Actual
134852463.302023-05-218577Actual
1890330.002023-10-228526Actual
14020158.002023-05-228517Actual
13432154.112023-04-228568Actual
15026236.002023-06-228517Actual
3216375.232024-10-2185311Actual
1998555.002023-11-228546Actual
3565092.252025-01-2085611Actual
134823310.502023-05-218576Actual
4777100.002022-09-228564Budget
3183981.002024-10-218566Actual
3260994.002024-11-218573Actual
21249157.142023-12-238528Actual
749380.002022-11-228566Budget
1337070.002023-04-228528Budget
3868894.002025-04-228566Actual
637090.002022-10-228566Budget
12630145.002023-04-228564Actual
2884679.482024-07-2285611Actual
19227125.332023-10-228568Actual
10695112.002023-02-208536Actual
21751157.002024-01-208514Actual
3326056.082024-11-2185211Actual
1559548.002023-07-238573Actual
509106.002022-05-228516Actual
39101117.782025-04-2285611Actual
1131560.002023-03-228563Budget
953140.002023-01-208526Budget
29737384.422024-08-218518Actual
2446767.782024-03-2185611Actual
626591.002022-10-228546Actual
5386109.002022-09-228567Actual
22820138.002024-02-208515Actual
2609345.002024-05-218546Actual
65280.002022-05-228546Budget
33762301.002024-12-228514Actual
17721109.002023-09-228564Actual
1627429.482023-07-2385311Actual
174795.012023-08-2285212Actual
32108134.802024-10-2185111Actual
3438332.672024-12-2285211Actual
1177140.002023-03-228526Budget
504440.002022-09-228526Actual
20749192.002023-12-238514Actual
2534118.002022-07-238564Actual
3172631.002024-10-218526Actual
4342100.002022-08-228518Budget
683970.002022-11-228563Budget
24113200.002024-03-218517Actual
1733344.382023-08-2285411Actual
1467891.002023-06-228564Actual
1376194.002023-05-228565Actual
2148442.252023-12-2385611Actual
2034119.912023-11-2285211Actual
14736155.002023-06-228515Actual
5326200.002022-09-228517Budget
26873225.002024-06-218563Actual
9580100.002023-01-208536Budget
3970109.002022-08-228536Actual
25298149.572024-04-218568Actual
2269969.002024-02-208573Actual
29679218.002024-08-218567Actual
25678-3784.402024-05-2085712Actual
514070.002022-09-228546Budget
25700234.002024-05-218513Actual
20255178.362023-11-228568Actual
1993129.002023-11-228526Actual
3676734.802025-02-2085511Actual
108870.002022-05-228568Budget
38900190.482025-04-228568Actual
39159102.892025-04-2285112Actual
691630.002022-11-228573Budget
35508116.722025-01-2085111Actual
3127769.672024-09-2185113Actual
2603917.002024-05-218526Actual
20784116.002023-12-238564Actual
775993.512022-11-228528Actual
2291271.002024-02-208516Actual
1131471.002023-03-228563Actual
22607281.002024-02-208513Actual
1532141.192023-06-2285411Actual
13726162.002023-05-228515Actual
2234465.652024-01-2085111Actual
19600267.002023-11-228513Actual
3230898.632024-10-2185112Actual
2031369.912023-11-2285111Actual
1426511.402023-05-2285211Actual
35887129.322025-01-2085613Actual
275188.002022-07-238516Actual
28525198.002024-07-228567Actual
39040101.822025-04-2285411Actual
279830.002022-07-238526Budget
1830811.402023-09-2285211Actual
23766134.002024-03-218564Actual
458859.002022-09-228563Actual
605100.002022-05-228536Budget
287100.002022-05-228564Budget
37092349.002025-03-228513Actual
177779.002022-06-228546Actual
31099101.822024-09-2185611Actual
1492190.002022-06-228515Actual
21221316.242023-12-238518Actual
17073135.002023-08-228567Actual
10987100.002023-02-208567Budget
2952870.002024-08-218546Actual
3898659.272025-04-2285211Actual
3405449.002024-12-228556Actual
18571335.002023-10-228513Actual
3791613.532025-03-2285511Actual
29051185.472024-07-2285213Actual
17820.002022-05-228573Budget
2991290.122024-08-2185311Actual
28703148.632024-07-2285111Actual
612185.002022-10-228516Actual
3142100.002022-07-238567Budget
6218100.002022-10-228536Budget
3328760.332024-11-2185311Actual
1390256.002023-05-228546Actual
1730628.422023-08-2285311Actual
31428172.002024-10-218563Actual
2072140.002023-12-238573Actual
17779108.002023-09-228515Actual
3293040.002024-11-218556Actual
32963103.002024-11-218566Actual
10461144.002023-02-208515Actual
7164126.002022-11-228565Actual
1244260.002023-04-228563Budget
962670.002023-01-208546Budget
1765933.002023-09-228573Actual
3736133.002022-08-228515Actual
1901575.002023-10-228566Actual
8145140.002022-12-238564Actual
1172290.002023-03-228516Budget
245849.272024-03-2185612Actual
4856167.002022-09-228515Actual
406340.002022-08-228556Budget
256591861.702024-05-208575Actual
5900100.002022-10-228564Budget
981219.272022-05-228518Actual
1117580.002023-02-208568Budget
38277168.002025-04-228563Actual
50890.002022-05-228516Budget
8285100.002022-12-238565Budget
195439.272023-10-2285612Actual
565390.002022-10-228513Budget
28966123.102024-07-2285612Actual
3969100.002022-08-228536Budget
346863.002022-08-228563Actual
1177055.002023-03-228526Actual
10696100.002023-02-208536Budget
368138.002022-05-228515Actual
29502122.002024-08-218536Actual
183899.272023-09-2285511Actual
55630.002022-05-228526Budget
3015155.642024-08-2185113Actual
3668653.952025-02-2085211Actual
3079200.002022-07-238517Budget
915930.002023-01-208573Budget
1669099.002023-08-228564Actual
13666123.002023-05-228564Actual
6042131.002022-10-228565Actual
1423753.952023-05-2285111Actual
14055190.002023-05-228567Actual
1384822.002023-05-228526Actual
3060048.002024-09-218526Actual
2606780.002024-05-218536Actual
11503100.002023-03-228564Budget
3071371.002024-09-218566Actual
25143245.002024-04-218517Actual
2440643.312024-03-2185411Actual
27988319.002024-07-228513Actual
38242300.002025-04-228513Actual
1729100.002022-06-228536Budget
19165349.572023-10-228518Actual
3003195.442024-08-2185112Actual
30302193.002024-09-218563Actual
15181132.902023-06-228568Actual
35978186.002025-02-208563Actual
1887659.002023-10-228516Actual
32517275.002024-11-218513Actual
20629298.002023-12-238513Actual
729151.002022-11-228526Actual
265368.212024-05-2185511Actual
2402451.002024-03-218556Actual
35708108.212025-01-2085112Actual
32765226.002024-11-218565Actual
1310381.002023-04-228566Actual
2107177.002023-12-238566Actual
16535287.002023-08-228513Actual
669980.002022-10-228568Budget
36097227.002025-02-208564Actual
38362360.002025-04-228514Actual
1289834.002023-04-228526Actual
9345100.002023-01-208515Budget
13476-537.002023-05-218574Actual
225173.952024-01-2085112Actual
1833530.552023-09-2285311Actual
2508676.002024-04-218566Actual
393801457.802025-05-218574Actual
33947106.002024-12-228516Actual
3656126.002022-08-228564Actual
36658162.462025-02-2085111Actual
33642275.002024-12-228513Actual
12114110.002023-03-228567Actual
23109180.002024-02-208517Actual
2693077.002024-06-218573Actual
2237228.422024-01-2085211Actual
26992192.002024-06-218564Actual
15623146.002023-07-238514Actual
1488488.002023-06-228536Actual
2399862.002024-03-218546Actual
27083157.002024-06-218565Actual
2245967.782024-01-2085611Actual
7025130.002022-11-228564Actual
2997394.382024-08-2185611Actual
16783147.002023-08-228565Actual
7163100.002022-11-228565Budget
2843389.002024-07-228566Actual
19107207.002023-10-228567Actual
36190166.002025-02-208565Actual
12052150.002023-03-228517Actual
2239936.932024-01-2085311Actual
2301953.002024-02-208556Actual
1238099.002023-04-228513Actual
205413.952023-11-2285212Actual
16161187.452023-07-238568Actual
12192196.542023-03-228518Actual
22286126.842024-01-208568Actual
861580.002022-12-238566Budget
8084200.002022-12-238514Budget
518840.002022-09-228556Budget
1078950.002023-02-208556Budget
1352200.002022-06-228514Budget
32016205.632024-10-218528Actual
25822216.002024-05-218514Actual
24641298.002024-04-218513Actual
7571211.002022-11-228517Actual
3062897.002024-09-218536Actual
37749237.452025-03-228568Actual
2045639.062023-11-2285611Actual
782085.932022-11-228568Actual
2757949.702024-06-2185211Actual
1491200.002022-06-228515Budget
27931194.242024-06-2185613Actual
387290.002022-08-228516Budget
1013697.002023-02-208513Actual
1535561.402023-06-2285611Actual
20876145.002023-12-238565Actual
12568184.002023-04-228514Actual
38455202.002025-04-228515Actual
35450205.632025-01-208568Actual
3901359.272025-04-2285311Actual
2432448.632024-03-2185111Actual
33174205.632024-11-218568Actual
21877100.002024-01-208565Actual
6778100.002022-11-228513Budget
3118535.872024-09-2185212Actual
32823115.002024-11-218516Actual
2923377.002024-08-218573Actual
32342134.802024-10-2185612Actual
235180.002022-07-238563Budget
1299589.002023-04-228546Actual
1191350.002023-03-228556Budget
3998.002022-05-228513Actual
17567317.002023-09-228513Actual
25665956.602024-05-208577Actual
23731179.002024-03-218514Actual
17159101.082023-08-228528Actual
2193561.002024-01-208516Actual
2881217.782024-07-2285511Actual
1019660.002023-02-208563Budget
1931311.402023-10-2285211Actual
841240.002022-12-238526Budget
23611264.002024-03-218513Actual
1589052.002023-07-238546Actual
9997157.142023-01-208528Actual
6638108.662022-10-228528Actual
294247.002022-07-238556Actual
1435242.252023-05-2285611Actual
3657100.002022-08-228564Budget
2988532.672024-08-2185211Actual
888370.002022-12-238528Budget
3671370.972025-02-2085311Actual
999670.002023-01-208528Budget
1594962.002023-07-238566Actual
6217112.002022-10-228536Actual
8224147.002022-12-238515Actual
17193146.542023-08-228568Actual
15658112.002023-07-238564Actual
30863476.852024-09-218518Actual
195125.012023-10-2285212Actual
458960.002022-09-228563Budget
28235204.002024-07-228565Actual
32427180.202024-10-2185213Actual
1725157.142023-08-2285111Actual
168139.002022-06-228526Actual
5574114.722022-09-228568Actual
3685777.362025-02-2085112Actual
3488475.002025-01-208573Actual
557380.002022-09-228568Budget
32672238.002024-11-218564Actual
24761176.002024-04-218514Actual
900100.002022-05-228567Budget
256681156.002024-05-208578Actual
39402-2414.802025-05-2185712Actual
8693200.002022-12-238517Budget
1387667.002023-05-228536Actual
6590100.002022-10-228518Budget
10927200.002023-02-208517Budget
1934017.782023-10-2285311Actual
39407-1957.702025-05-2185713Actual
69940.002022-05-228556Budget
3509881.002025-01-208516Actual
26958298.002024-06-218514Actual
279923.002022-07-238526Actual
2642782.682024-05-2185111Actual
3225082.682024-10-2185611Actual
12947100.002023-04-228536Budget
9266157.002023-01-208564Actual
24233135.932024-03-218528Actual
30480211.002024-09-218515Actual
163290.002022-06-228516Budget
3794998.632025-03-2285611Actual
1851413.532023-09-2285612Actual
5512128.362022-09-228528Actual
1928565.652023-10-2285111Actual
1186770.002023-03-228546Actual
23859130.002024-03-218565Actual
3793164.002022-08-228565Actual
26246198.002024-05-218567Actual
1995988.002023-11-228536Actual
2502753.002024-04-218546Actual
33112340.482024-11-218518Actual
1299480.002023-04-228546Budget
12948103.002023-04-228536Actual
26334185.932024-05-218528Actual
2535669.912024-04-2185111Actual
13244100.002023-04-228567Budget
34676125.822024-12-2285113Actual
27898188.972024-06-2185213Actual
1686822.002023-08-228526Actual
19719154.002023-11-228514Actual
37035125.822025-02-2085613Actual
9206202.002023-01-208514Actual
33020322.002024-11-218517Actual
9207200.002023-01-208514Budget
1005870.002023-01-208568Budget

Generated 2025-06-21 13:54:11.339 UTC