[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1828055.022023-09-1885111Actual
2722285.002024-06-178546Actual
393771255.502025-05-178573Actual
9997157.142023-01-168528Actual
6964200.002022-11-188514Budget
3906713.532025-04-1885511Actual
2204234.002024-01-168556Actual
6638108.662022-10-188528Actual
10461144.002023-02-168515Actual
2808073.002024-07-188573Actual
214509.272023-12-1985511Actual
26781129.322024-05-1785613Actual
6218100.002022-10-188536Budget
3443776.292024-12-1885411Actual
3969100.002022-08-188536Budget
28108395.002024-07-188514Actual
17193146.542023-08-188568Actual
524690.002022-09-188566Budget
1285090.002023-04-188516Budget
28348130.002024-07-188536Actual
2343111.402024-02-1685511Actual
50890.002022-05-188516Budget
2534118.002022-07-198564Actual
3594200.002022-08-188514Budget
346863.002022-08-188563Actual
245257.142024-03-1785112Actual
75886.002022-05-188566Actual
1360472.002023-05-188573Actual
1074394.002023-02-168546Actual
3169999.002024-10-178516Actual
803630.002022-12-198573Budget
21163142.002023-12-198567Actual
2843389.002024-07-188566Actual
1304150.002023-04-188556Budget
861580.002022-12-198566Budget
235180.002022-07-198563Budget
9404100.002023-01-168565Budget
3747981.002025-03-188546Actual
2497316.002024-04-178526Actual
1431928.422023-05-1885411Actual
34297175.332024-12-188568Actual
38397188.002025-04-188564Actual
3676734.802025-02-1685511Actual
2039540.122023-11-1885411Actual
1172290.002023-03-188516Budget
33174205.632024-11-178568Actual
33677164.002024-12-188563Actual
2157511.402023-12-1985612Actual
17159101.082023-08-188528Actual
35153105.002025-01-168536Actual
286132.002022-05-188564Actual
729151.002022-11-188526Actual
3455687.992024-12-1885112Actual
26367178.362024-05-178568Actual
23144206.002024-02-168567Actual
2947430.002024-08-178526Actual
2301953.002024-02-168556Actual
11820100.002023-03-188536Budget
2437928.422024-03-1785311Actual
13181139.002023-04-188517Actual
13322100.002023-04-188518Budget
2057212.462023-11-1885612Actual
1353174.002022-06-188514Actual
2508676.002024-04-178566Actual
3873103.002022-08-188516Actual
29679218.002024-08-178567Actual
1390256.002023-05-188546Actual
37807110.342025-03-1885111Actual
1139230.002023-03-188573Budget
691726.002022-11-188573Actual
915820.002023-01-168573Actual
23202228.362024-02-168518Actual
7024100.002022-11-188564Budget
33642275.002024-12-188513Actual
15181132.902023-06-188568Actual
2479583.002024-04-178564Actual
24113200.002024-03-178517Actual
1801167.002023-09-188566Actual
38838376.852025-04-188518Actual
368138.002022-05-188515Actual
606104.002022-05-188536Actual
406340.002022-08-188556Budget
1252138.002023-04-188573Actual
27752109.272024-06-1785112Actual
4124110.002022-08-188566Actual
1384822.002023-05-188526Actual
24205248.062024-03-178518Actual
2642782.682024-05-1785111Actual
39221168.852025-04-1885612Actual
2355410.332024-02-1685612Actual
28023203.002024-07-188563Actual
205413.952023-11-1885212Actual
2370334.002024-03-178573Actual
31988382.912024-10-178518Actual
1197280.002023-03-188566Budget
1064640.002023-02-168526Budget
14143110.172023-05-188528Actual
33232148.632024-11-1785111Actual
1493643.002023-06-188556Actual
183899.272023-09-1885511Actual
35040157.002025-01-168565Actual
967340.002023-01-168556Budget
2884679.482024-07-1885611Actual
12568184.002023-04-188514Actual
6041100.002022-10-188565Budget
35295285.002025-01-168517Actual
13545200.002023-05-188563Actual
38603123.002025-04-188536Actual
25673-4182.202024-05-1685711Actual
24888118.002024-04-178565Actual
4342100.002022-08-188518Budget
14559190.002023-06-188563Actual
30093139.062024-08-1785612Actual
1337070.002023-04-188528Budget
27459254.122024-06-178528Actual
5901107.002022-10-188564Actual
9345100.002023-01-168515Budget
17038189.002023-08-188517Actual
38455202.002025-04-188515Actual
3225082.682024-10-1785611Actual
10323174.002023-02-168514Actual
11643100.002023-03-188565Budget
32637395.002024-11-178514Actual
32342134.802024-10-1785612Actual
38154113.532025-03-1885213Actual
30422248.002024-09-178564Actual
39402-2414.802025-05-1785712Actual
3627529.002025-02-168526Actual
9206202.002023-01-168514Actual
17073135.002023-08-188567Actual
2766034.802024-06-1785511Actual
1975392.002023-11-188564Actual
18725109.002023-10-188564Actual
8085205.002022-12-198514Actual
683882.002022-11-188563Actual
9579111.002023-01-168536Actual
242820.002022-07-198573Budget
3794100.002022-08-188565Budget
144373.952023-05-1885212Actual
2432448.632024-03-1785111Actual
3220100.002022-07-198518Budget
393831522.902025-05-178575Actual
215060.002022-06-188528Budget
9483112.002023-01-168516Actual
4777100.002022-09-188564Budget
1963200.002022-06-188517Budget
2728177.002024-06-178566Actual
6590100.002022-10-188518Budget
1751013.532023-08-1885612Actual
2446767.782024-03-1785611Actual
2477228.002022-07-198514Actual
1797929.002023-09-188556Actual
37595282.002025-03-188517Actual
2923377.002024-08-178573Actual
3062897.002024-09-178536Actual
289480.002022-07-198546Budget
743440.002022-11-188556Budget
2107177.002023-12-198566Actual
1993129.002023-11-188526Actual
393801457.802025-05-178574Actual
4856167.002022-09-188515Actual
5574114.722022-09-188568Actual
3221243.512022-07-198518Actual
7711100.002022-11-188518Budget
579330.002022-10-188573Budget
1429241.192023-05-1885311Actual
20784116.002023-12-198564Actual
164473.952023-07-1985212Actual
23264123.812024-02-168568Actual
2340442.252024-02-1685411Actual
1990476.002023-11-188516Actual
9482100.002023-01-168516Budget
1117580.002023-02-168568Budget
749380.002022-11-188566Budget
2139645.442023-12-1985311Actual
1833530.552023-09-1885311Actual
20876145.002023-12-198565Actual
25143245.002024-04-178517Actual
27694100.762024-06-1785611Actual
953140.002023-01-168526Budget
1299480.002023-04-188546Budget
509106.002022-05-188516Actual
2269969.002024-02-168573Actual
19600267.002023-11-188513Actual
8224147.002022-12-198515Actual
39101117.782025-04-1885611Actual
36480232.002025-02-168567Actual
2136928.422023-12-1985211Actual
31641212.002024-10-178565Actual
33526108.272024-11-1785113Actual
2601250.002024-05-178516Actual
1423753.952023-05-1885111Actual
1013697.002023-02-168513Actual
8223100.002022-12-198515Budget
3213665.652024-10-1785211Actual
3901359.272025-04-1885311Actual
3293040.002024-11-178556Actual
3812790.732025-03-1885113Actual
3671370.972025-02-1685311Actual
22607281.002024-02-168513Actual
2346453.952024-02-1685611Actual
9809200.002023-01-168517Budget
962670.002023-01-168546Budget
30573100.002024-09-178516Actual
3509881.002025-01-168516Actual
2662911.402024-05-1785112Actual
15026236.002023-06-188517Actual
1725157.142023-08-1885111Actual
2535100.002022-07-198564Budget
2778022.042024-06-1785212Actual
1733344.382023-08-1885411Actual
21877100.002024-01-168565Actual
1244361.002023-04-188563Actual
3517964.002025-01-168546Actual
275090.002022-07-198516Budget
32517275.002024-11-178513Actual
17131251.092023-08-188518Actual
37212377.002025-03-188514Actual
1426511.402023-05-1885211Actual
2332250.762024-02-1685111Actual
1343180.002023-04-188568Budget
2072140.002023-12-198573Actual
3800769.912025-03-1885112Actual
908169.002023-01-168563Actual
2042223.102023-11-1885511Actual
18103126.002023-09-188567Actual
4391141.992022-08-188528Actual
11254127.002023-03-188513Actual
2036817.782023-11-1885311Actual
2242643.312024-01-1685411Actual
26306432.912024-05-178518Actual
9403148.002023-01-168565Actual
2245967.782024-01-1685611Actual
1491051.002023-06-188546Actual
2296783.002024-02-168536Actual
6700119.272022-10-188568Actual
841240.002022-12-198526Budget
31548192.002024-10-178564Actual
23766134.002024-03-178564Actual
26211256.002024-05-178517Actual
3405449.002024-12-188556Actual
184819.272023-09-1885112Actual
3103894.382024-09-1785311Actual
1529427.362023-06-1885311Actual
9021101.002023-01-168513Actual
1964152.002022-06-188517Actual
30863476.852024-09-178518Actual
6778100.002022-11-188513Budget
9949100.002023-01-168518Budget
2211126.842022-06-188568Actual
13726162.002023-05-188515Actual
205147.142023-11-1885112Actual
3180648.002024-10-178556Actual
2613200.002022-07-198515Budget
23731179.002024-03-178514Actual
1461635.002023-06-188573Actual
2290100.002022-07-198513Budget
12710200.002023-04-188515Budget
38362360.002025-04-188514Actual
13432154.112023-04-188568Actual
22167180.002024-01-168567Actual
29737384.422024-08-178518Actual
7340111.002022-11-188536Actual
1224178.362023-03-188528Actual
17721109.002023-09-188564Actual
35944246.002025-02-168513Actual
3520541.002025-01-168556Actual
2787162.662024-06-1785113Actual
10462200.002023-02-168515Budget
19227125.332023-10-188568Actual
2645534.802024-05-1785211Actual
75990.002022-05-188566Budget
3638883.002025-02-168566Actual
1310280.002023-04-188566Budget
29502122.002024-08-178536Actual
1074280.002023-02-168546Budget
1583615.002023-07-198526Actual
3573644.382025-01-1685212Actual
8364100.002022-12-198516Budget
2878577.362024-07-1885411Actual
9020100.002023-01-168513Budget
1131560.002023-03-188563Budget
3668653.952025-02-1685211Actual
8285100.002022-12-198565Budget
749268.002022-11-188566Actual
33762301.002024-12-188514Actual
29857147.572024-08-1785111Actual
551380.002022-09-188528Budget
915930.002023-01-168573Budget
3657100.002022-08-188564Budget
32050202.602024-10-178568Actual
16535287.002023-08-188513Actual
12051200.002023-03-188517Budget
3327123.812022-07-198568Actual
1485629.002023-06-188526Actual
23824143.002024-03-178515Actual
326860.002022-07-198528Budget
26246198.002024-05-178567Actual
3015155.642024-08-1785113Actual
2500197.002024-04-178536Actual
4343175.332022-08-188518Actual
5093100.002022-09-188536Budget
31157102.892024-09-1785112Actual
1689684.002023-08-188536Actual
1627429.482023-07-1985311Actual
9346131.002023-01-168515Actual
1523964.592023-06-1885111Actual
36600175.332025-02-168568Actual
6591213.212022-10-188518Actual
31428172.002024-10-178563Actual
605100.002022-05-188536Budget
39392690.102025-05-178578Actual
3326056.082024-11-1785211Actual
1730120.002022-06-188536Actual
16006205.002023-07-198517Actual
15538158.002023-07-198563Actual
18783105.002023-10-188515Actual
3918744.382025-04-1885212Actual
803726.002022-12-198573Actual
6511144.002022-10-188567Actual
2757949.702024-06-1785211Actual
1692257.002023-08-188546Actual
3750557.002025-03-188556Actual
8461100.002022-12-198536Budget
3794998.632025-03-1885611Actual
31099101.822024-09-1785611Actual
2944790.002024-08-178516Actual
28200211.002024-07-188515Actual
7339100.002022-11-188536Budget
1632811.402023-07-1985511Actual
840142.002022-05-188517Actual
2102100.002022-06-188518Budget
499792.002022-09-188516Actual
29644306.002024-08-178517Actual
5465100.002022-09-188518Budget
9580100.002023-01-168536Budget
164788.212023-07-1985612Actual
2023121.002022-06-188567Actual
1594962.002023-07-198566Actual
1467891.002023-06-188564Actual
1376194.002023-05-188565Actual
3868894.002025-04-188566Actual
4263133.002022-08-188567Actual
1535561.402023-06-1885611Actual
10382108.002023-02-168564Actual
28490356.002024-07-188517Actual
1131471.002023-03-188563Actual
27813168.852024-06-1785612Actual
25264143.512024-04-178528Actual
245849.272024-03-1785612Actual
27373212.002024-06-178567Actual
1197374.002023-03-188566Actual
524789.002022-09-188566Actual
2650937.992024-05-1785411Actual
18571335.002023-10-188513Actual
346960.002022-08-188563Budget
34827179.002025-01-168563Actual
19634176.002023-11-188563Actual
36538442.002025-02-168518Actual
12569200.002023-04-188514Budget
289581.002022-07-198546Actual
2473334.002024-04-178573Actual
10988142.002023-02-168567Actual
26873225.002024-06-178563Actual
29389185.002024-08-178565Actual
37035125.822025-02-1685613Actual
3216375.232024-10-1785311Actual
7104100.002022-11-188515Budget
22820138.002024-02-168515Actual
3679979.482025-02-1685611Actual
39397-3569.902025-05-1785711Actual
1730628.422023-08-1885311Actual
13323231.392023-04-188518Actual
571466.002022-10-188563Actual
2394414.002024-03-178526Actual
1446811.402023-05-1885612Actual
637164.002022-10-188566Actual
28293109.002024-07-188516Actual
458859.002022-09-188563Actual
3685777.362025-02-1685112Actual
2034119.912023-11-1885211Actual
35508116.722025-01-1685111Actual
2001135.002023-11-188556Actual
2848120.002022-07-198536Actual

Generated 2025-06-17 09:07:09.273 UTC