[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 768  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-12-198573Actual
2672100.002022-07-198565Budget
13666123.002023-05-188564Actual
14177134.422023-05-188568Actual
524789.002022-09-188566Actual
162479.272023-07-1985211Actual
2207571.002024-01-168566Actual
861489.002022-12-198566Actual
4856167.002022-09-188515Actual
18818147.002023-10-188565Actual
31304124.062024-09-1785213Actual
3331458.212024-11-1785411Actual
3753895.002025-03-188566Actual
289581.002022-07-198546Actual
35769180.552025-01-1685612Actual
30267334.002024-09-178513Actual
2991290.122024-08-1785311Actual
499690.002022-09-188516Budget
19600267.002023-11-188513Actual
1801167.002023-09-188566Actual
571466.002022-10-188563Actual
565390.002022-10-188513Budget
27813168.852024-06-1785612Actual
3688519.912025-02-1685212Actual
1074394.002023-02-168546Actual
12631100.002023-04-188564Budget
25678-3784.402024-05-1685712Actual
11643100.002023-03-188565Budget
16041184.002023-07-198567Actual
1662779.002023-08-188573Actual
33797194.002024-12-188564Actual
2477228.002022-07-198514Actual
637164.002022-10-188566Actual
1426511.402023-05-1885211Actual
669980.002022-10-188568Budget
354630.002022-08-188573Budget
2296783.002024-02-168536Actual
2955445.002024-08-178556Actual
4342100.002022-08-188518Budget
3343419.912024-11-1785212Actual
36190166.002025-02-168565Actual
841344.002022-12-198526Actual
1019771.002023-02-168563Actual
2136928.422023-12-1985211Actual
275090.002022-07-198516Budget
29296178.002024-08-178564Actual
367200.002022-05-188515Budget
19193152.602023-10-188528Actual
7163100.002022-11-188565Budget
1621965.652023-07-1985111Actual
973171.002023-01-168566Actual
8084200.002022-12-198514Budget
2178582.002024-01-168564Actual
24205248.062024-03-178518Actual
1736011.402023-08-1885511Actual
6779124.002022-11-188513Actual
38185213.542025-03-1885613Actual
34735113.532024-12-1885613Actual
38154113.532025-03-1885213Actual
466734.002022-09-188573Actual
34703138.102024-12-1885213Actual
2276297.002024-02-168564Actual
626470.002022-10-188546Budget
31513339.002024-10-178514Actual
2893219.912024-07-1885212Actual
10696100.002023-02-168536Budget
3225082.682024-10-1785611Actual
17602190.002023-09-188563Actual
3800769.912025-03-1885112Actual
393771255.502025-05-178573Actual
36248120.002025-02-168516Actual
392151.002022-08-188526Actual
2269969.002024-02-168573Actual
1485629.002023-06-188526Actual
38780204.002025-04-188567Actual
981219.272022-05-188518Actual
3671370.972025-02-1685311Actual
30210124.062024-08-1785613Actual
2024100.002022-06-188567Budget
1139230.002023-03-188573Budget
406340.002022-08-188556Budget
256158.212024-04-1785612Actual
17131251.092023-08-188518Actual
29141317.002024-08-178513Actual
387290.002022-08-188516Budget
184819.272023-09-1885112Actual
29389185.002024-08-178565Actual
6042131.002022-10-188565Actual
1343180.002023-04-188568Budget
6638108.662022-10-188528Actual
3674066.722025-02-1685411Actual
6041100.002022-10-188565Budget
3786294.382025-03-1885311Actual
26748181.962024-05-1785213Actual
9404100.002023-01-168565Budget
2657043.312024-05-1785611Actual
11502135.002023-03-188564Actual
10928158.002023-02-168517Actual
27931194.242024-06-1785613Actual
11067100.002023-02-168518Budget
30925249.572024-09-178568Actual
3573644.382025-01-1685212Actual
32552167.002024-11-178563Actual
3230898.632024-10-1785112Actual
1172290.002023-03-188516Budget
1064737.002023-02-168526Actual
1224070.002023-03-188528Budget
458960.002022-09-188563Budget
616940.002022-10-188526Budget
13181139.002023-04-188517Actual
11255100.002023-03-188513Budget
3172631.002024-10-178526Actual
894284.422022-12-198568Actual
2039540.122023-11-1885411Actual
12302104.112023-03-188568Actual
2873141.192024-07-1885211Actual
38490234.002025-04-188565Actual
1532141.192023-06-1885411Actual
32963103.002024-11-178566Actual
256622133.302024-05-168576Actual
908070.002023-01-168563Budget
3906713.532025-04-1885511Actual
35708108.212025-01-1685112Actual
3833451.002025-04-188573Actual
32517275.002024-11-178513Actual
30770287.002024-09-178517Actual
32637395.002024-11-178514Actual
2497316.002024-04-178526Actual
3458434.802024-12-1885212Actual
2549853.952024-04-1785611Actual
3561714.592025-01-1685511Actual
1244361.002023-04-188563Actual
12709172.002023-04-188515Actual
2543827.362024-04-1785411Actual
35978186.002025-02-168563Actual
9207200.002023-01-168514Budget
393891569.902025-05-178577Actual
279830.002022-07-198526Budget
289480.002022-07-198546Budget
31988382.912024-10-178518Actual
7242100.002022-11-188516Budget
32427180.202024-10-1785213Actual
9206202.002023-01-168514Actual
518751.002022-09-188556Actual
37629242.002025-03-188567Actual
33677164.002024-12-188563Actual
15119307.152023-06-188518Actual
1698178.002023-08-188566Actual
15026236.002023-06-188517Actual
11441208.002023-03-188514Actual
2432448.632024-03-1785111Actual
579234.002022-10-188573Actual
36303116.002025-02-168536Actual
2728177.002024-06-178566Actual
6449211.002022-10-188517Actual
39397-3569.902025-05-1785711Actual
1591646.002023-07-198556Actual
3520541.002025-01-168556Actual
6778100.002022-11-188513Budget
3408674.002024-12-188566Actual
3638883.002025-02-168566Actual
12114110.002023-03-188567Actual
1027529.002023-02-168573Actual
13371117.752023-04-188528Actual
973080.002023-01-168566Budget
2997394.382024-08-1785611Actual
30387314.002024-09-178514Actual
24147150.002024-03-178567Actual
38866143.512025-04-188528Actual
188471.002022-06-188566Actual
26334185.932024-05-178528Actual
7710181.392022-11-188518Actual
3676734.802025-02-1685511Actual
3221728.422024-10-1785511Actual
3565092.252025-01-1685611Actual
1969175.002023-11-188573Actual
55630.002022-05-188526Budget
18606162.002023-10-188563Actual
2172334.002024-01-168573Actual
3679979.482025-02-1685611Actual
226200.002022-05-188514Budget
23202228.362024-02-168518Actual
38455202.002025-04-188515Actual
19719154.002023-11-188514Actual
65280.002022-05-188546Budget
39159102.892025-04-1885112Actual
3523881.002025-01-168566Actual
3793164.002022-08-188565Actual
22607281.002024-02-168513Actual
33468136.932024-11-1785612Actual
2134149.702023-12-1985111Actual
29084124.062024-07-1885613Actual
29765170.782024-08-178528Actual
3594200.002022-08-188514Budget
16161187.452023-07-198568Actual
3060048.002024-09-178526Actual
2666312.462024-05-1785612Actual
3148569.002024-10-178573Actual
3656126.002022-08-188564Actual
10988142.002023-02-168567Actual
9021101.002023-01-168513Actual
24266187.452024-03-178568Actual
25673-4182.202024-05-1685711Actual
11115114.722023-02-168528Actual
3285027.002024-11-178526Actual
1993129.002023-11-188526Actual
3446427.362024-12-1885511Actual
21128156.002023-12-198517Actual
28904100.762024-07-1885112Actual
1352200.002022-06-188514Budget
1412123.002022-06-188564Actual
579330.002022-10-188573Budget
16535287.002023-08-188513Actual
25298149.572024-04-178568Actual
2291271.002024-02-168516Actual
1172398.002023-03-188516Actual
33553118.802024-11-1785213Actual
2615253.002024-05-178566Actual
3005920.972024-08-1785212Actual
2001135.002023-11-188556Actual
1964152.002022-06-188517Actual
8085205.002022-12-198514Actual
1797929.002023-09-188556Actual
25822216.002024-05-178514Actual
28235204.002024-07-188565Actual
2534118.002022-07-198564Actual
27988319.002024-07-188513Actual
13323231.392023-04-188518Actual
1139317.002023-03-188573Actual
1942755.022023-10-1885611Actual
3180648.002024-10-178556Actual
33140167.752024-11-178528Actual
18691176.002023-10-188514Actual
2045639.062023-11-1885611Actual
25665956.602024-05-168577Actual
1730628.422023-08-1885311Actual
8462112.002022-12-198536Actual
789991.002022-12-198513Actual
2101564.002023-12-198546Actual
3080198.002022-07-198517Actual
1467891.002023-06-188564Actual
1491200.002022-06-188515Budget
2541126.292024-04-1785311Actual
850870.002022-12-198546Budget
3405449.002024-12-188556Actual
7898100.002022-12-198513Budget
9579111.002023-01-168536Actual
3340681.612024-11-1785112Actual
571560.002022-10-188563Budget
154137.142023-06-1885112Actual
33112340.482024-11-178518Actual
1384822.002023-05-188526Actual
11503100.002023-03-188564Budget
30093139.062024-08-1785612Actual
17814134.002023-09-188565Actual
28293109.002024-07-188516Actual
1553105.002022-06-188565Actual
8224147.002022-12-198515Actual
2902497.742024-07-1885113Actual
1795345.002023-09-188546Actual
20842142.002023-12-198515Actual
16099273.812023-07-198518Actual
3857548.002025-04-188526Actual
9949100.002023-01-168518Budget
1177055.002023-03-188526Actual
20194261.692023-11-188518Actual
7631100.002022-11-188567Budget
1429241.192023-05-1885311Actual
1289834.002023-04-188526Actual
3488475.002025-01-168573Actual
28490356.002024-07-188517Actual
332870.002022-07-198568Budget
134791562.202023-05-178575Actual
27493169.272024-06-178568Actual
1382187.002023-05-188516Actual
2778022.042024-06-1785212Actual
3742531.002025-03-188526Actual
7572200.002022-11-188517Budget
1995988.002023-11-188536Actual
775993.512022-11-188528Actual
2036817.782023-11-1885311Actual
2397293.002024-03-178536Actual
5385100.002022-09-188567Budget
8461100.002022-12-198536Budget
452890.002022-09-188513Budget
12192196.542023-03-188518Actual
30178145.112024-08-1785213Actual
637090.002022-10-188566Budget
214509.272023-12-1985511Actual
13322100.002023-04-188518Budget
663980.002022-10-188528Budget
12193100.002023-03-188518Budget
38397188.002025-04-188564Actual
1692257.002023-08-188546Actual
1589052.002023-07-198546Actual
509494.002022-09-188536Actual
749380.002022-11-188566Budget
1117580.002023-02-168568Budget
25178177.002024-04-178567Actual
16655197.002023-08-188514Actual
25952161.002024-05-178565Actual
245257.142024-03-1785112Actual
26306432.912024-05-178518Actual
2107177.002023-12-198566Actual
4776142.002022-09-188564Actual
9483112.002023-01-168516Actual
12947100.002023-04-188536Budget
24233135.932024-03-178528Actual
2093465.002023-12-198516Actual
39306183.712025-04-1885213Actual
3443776.292024-12-1885411Actual
255566.082024-04-1785112Actual
17721109.002023-09-188564Actual
12113100.002023-03-188567Budget
174525.012023-08-1885112Actual
38362360.002025-04-188514Actual
1975392.002023-11-188564Actual
17820.002022-05-188573Budget
34002116.002024-12-188536Actual
22820138.002024-02-168515Actual
1376194.002023-05-188565Actual
163290.002022-06-188516Budget
1491051.002023-06-188546Actual
3657100.002022-08-188564Budget
6218100.002022-10-188536Budget
18161231.392023-09-188518Actual
19811131.002023-11-188515Actual
2196225.002024-01-168526Actual
1482974.002023-06-188516Actual
2847100.002022-07-198536Budget
37092349.002025-03-188513Actual
256681156.002024-05-168578Actual
28142194.002024-07-188564Actual
7243109.002022-11-188516Actual
245522.892024-03-1785212Actual
18189108.662023-09-188528Actual
35295285.002025-01-168517Actual
23264123.812024-02-168568Actual
27752109.272024-06-1785112Actual
134852463.302023-05-178577Actual
20876145.002023-12-198565Actual
37003146.872025-02-1685213Actual
1169113.002022-06-188513Actual
2535100.002022-07-198564Budget
1830811.402023-09-1885211Actual
183899.272023-09-1885511Actual
25857149.002024-05-178564Actual
9580100.002023-01-168536Budget
1360472.002023-05-188573Actual
3260994.002024-11-178573Actual
1299589.002023-04-188546Actual
13182200.002023-04-188517Budget
2023121.002022-06-188567Actual
275188.002022-07-198516Actual
27898188.972024-06-1785213Actual
3141110.002022-07-198567Actual
1836230.552023-09-1885411Actual
2446767.782024-03-1785611Actual
30863476.852024-09-178518Actual
36480232.002025-02-168567Actual
9346131.002023-01-168515Actual
256591861.702024-05-168575Actual
2787162.662024-06-1785113Actual
9882.002022-05-188563Actual
15623146.002023-07-198514Actual
458859.002022-09-188563Actual
729151.002022-11-188526Actual
2031369.912023-11-1885111Actual
20136128.002023-11-188567Actual
21666185.002024-01-168563Actual
1684188.002023-08-188516Actual
32108134.802024-10-1785111Actual
6964200.002022-11-188514Budget
743440.002022-11-188556Budget
3794998.632025-03-1885611Actual
39040101.822025-04-1885411Actual
31219150.762024-09-1785612Actual
70044.002022-05-188556Actual
1078950.002023-02-168556Budget
1304262.002023-04-188556Actual
1310381.002023-04-188566Actual
31428172.002024-10-178563Actual
3407106.002022-08-188513Actual
27606102.892024-06-1785311Actual
34618158.212024-12-1885612Actual
3101132.672024-09-1785211Actual
6511144.002022-10-188567Actual
29679218.002024-08-178567Actual
2671160.002022-07-198565Actual
34236373.822024-12-188518Actual
3812790.732025-03-1885113Actual
1730120.002022-06-188536Actual
294140.002022-07-198556Budget
729040.002022-11-188526Budget
9980.002022-05-188563Budget
504440.002022-09-188526Actual
565290.002022-10-188513Actual
38900190.482025-04-188568Actual
30891166.242024-09-178528Actual
3553664.592025-01-1685211Actual
3118535.872024-09-1785212Actual
691630.002022-11-188573Budget
12051200.002023-03-188517Budget
34792300.002025-01-168513Actual
1535561.402023-06-1885611Actual
32342134.802024-10-1785612Actual
27694100.762024-06-1785611Actual
5979200.002022-10-188515Budget
514152.002022-09-188546Actual
12630145.002023-04-188564Actual
1554100.002022-06-188565Budget
2662911.402024-05-1785112Actual
2102100.002022-06-188518Budget
3000104.002022-07-198566Actual
7103122.002022-11-188515Actual
108870.002022-05-188568Budget
20749192.002023-12-198514Actual
3178064.002024-10-178546Actual
1787291.002023-09-188516Actual
1387667.002023-05-188536Actual
134823310.502023-05-178576Actual
1005870.002023-01-168568Budget
3327123.812022-07-198568Actual
2494660.002024-04-178516Actual
3127769.672024-09-1785113Actual

Generated 2025-06-17 14:28:51.685 UTC