[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 480  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-148516Actual
2808073.002024-06-148573Actual
3327123.812022-06-158568Actual
8461100.002022-11-158536Budget
5464276.842022-08-158518Actual
3005920.972024-07-1485212Actual
13726162.002023-04-148515Actual
33526108.272024-10-1485113Actual
21751157.002023-12-138514Actual
466630.002022-08-158573Budget
2370334.002024-02-128573Actual
1632811.402023-06-1585511Actual
23144206.002024-01-138567Actual
22854105.002024-01-138565Actual
18606162.002023-09-148563Actual
1975392.002023-10-158564Actual
242820.002022-06-158573Budget
2443310.332024-02-1285511Actual
1491051.002023-05-158546Actual
1382187.002023-04-148516Actual
34297175.332024-11-148568Actual
3071371.002024-08-148566Actual
7340111.002022-10-158536Actual
368138.002022-04-148515Actual
1621965.652023-06-1585111Actual
18783105.002023-09-148515Actual
2601250.002024-04-138516Actual
8145140.002022-11-158564Actual
163290.002022-05-158516Budget
3172631.002024-09-138526Actual
2437928.422024-02-1285311Actual
38069180.552025-02-1285612Actual
38242300.002025-03-158513Actual
256561311.102024-04-128574Actual
3873103.002022-07-158516Actual
3127769.672024-08-1485113Actual
21128156.002023-11-158517Actual
177779.002022-05-158546Actual
1553105.002022-05-158565Actual
612185.002022-09-148516Actual
35040157.002024-12-138565Actual
16127125.332023-06-158528Actual
738770.002022-10-158546Budget
27373212.002024-05-148567Actual
3803518.842025-02-1285212Actual
1830811.402023-08-1585211Actual
29737384.422024-07-148518Actual
134881248.802023-04-138578Actual
2944790.002024-07-148516Actual
1942755.022023-09-1485611Actual
2508676.002024-03-148566Actual
15623146.002023-06-158514Actual
3753895.002025-02-128566Actual
514152.002022-08-158546Actual
981219.272022-04-148518Actual
579330.002022-09-148573Budget
1238099.002023-03-158513Actual
22132178.002023-12-138517Actual
39407-1957.702025-04-1385713Actual
275090.002022-06-158516Budget
11441208.002023-02-128514Actual
7711100.002022-10-158518Budget
17924.002022-04-148573Actual
32552167.002024-10-148563Actual
164473.952023-06-1585212Actual
30387314.002024-08-148514Actual
683970.002022-10-158563Budget
1343180.002023-03-158568Budget
855540.002022-11-158556Budget
2291271.002024-01-138516Actual
29176173.002024-07-148563Actual
2955445.002024-07-148556Actual
1787291.002023-08-158516Actual
2549853.952024-03-1485611Actual
8084200.002022-11-158514Budget
428100.002022-04-148565Budget
2884679.482024-06-1485611Actual
19634176.002023-10-158563Actual
894284.422022-11-158568Actual
3556370.972024-12-1385311Actual
3118535.872024-08-1485212Actual
1729100.002022-05-158536Budget
18161231.392023-08-158518Actual
33112340.482024-10-148518Actual
17073135.002023-07-158567Actual
1304262.002023-03-158556Actual
3068047.002024-08-148556Actual
1289834.002023-03-158526Actual
2505327.002024-03-148556Actual
37003146.872025-01-1385213Actual
2405654.002024-02-128566Actual
7572200.002022-10-158517Budget
11067100.002023-01-138518Budget
34792300.002024-12-138513Actual
10322200.002023-01-138514Budget
37305240.002025-02-128515Actual
21877100.002023-12-138565Actual
571466.002022-09-148563Actual
2394414.002024-02-128526Actual
452890.002022-08-158513Budget
524690.002022-08-158566Budget
7571211.002022-10-158517Actual
16161187.452023-06-158568Actual
10382108.002023-01-138564Actual
12947100.002023-03-158536Budget
33553118.802024-10-1485213Actual
33020322.002024-10-148517Actual
2031369.912023-10-1585111Actual
1310280.002023-03-158566Budget
4204126.002022-07-158517Actual
300190.002022-06-158566Budget
354630.002022-07-158573Budget
1828055.022023-08-1585111Actual
24761176.002024-03-148514Actual
2139645.442023-11-1585311Actual
1482974.002023-05-158516Actual
38838376.852025-03-158518Actual
18222167.752023-08-158568Actual
1801167.002023-08-158566Actual
13476-537.002023-04-138574Actual
9949100.002022-12-138518Budget
24853114.002024-03-148515Actual
803630.002022-11-158573Budget
2245967.782023-12-1385611Actual
1795345.002023-08-158546Actual
28142194.002024-06-148564Actual
14055190.002023-04-148567Actual
33947106.002024-11-148516Actual
10383100.002023-01-138564Budget
22286126.842023-12-138568Actual
855658.002022-11-158556Actual
50890.002022-04-148516Budget
4855200.002022-08-158515Budget
15751130.002023-06-158565Actual
3230898.632024-09-1385112Actual
16535287.002023-07-158513Actual
3559068.852024-12-1385411Actual
1139230.002023-02-128573Budget
3407106.002022-07-158513Actual
227174.002022-04-148514Actual
10520100.002023-01-138565Budget
37092349.002025-02-128513Actual
25264143.512024-03-148528Actual
31304124.062024-08-1485213Actual
3065457.002024-08-148546Actual
29857147.572024-07-1485111Actual
2843389.002024-06-148566Actual
1337070.002023-03-158528Budget
2611938.002024-04-138556Actual
69940.002022-04-148556Budget
3603555.002025-01-138573Actual
1936731.612023-09-1485411Actual
10928158.002023-01-138517Actual
551380.002022-08-158528Budget
612090.002022-09-148516Budget
33855202.002024-11-148515Actual
2500197.002024-03-148536Actual
28611181.392024-06-148528Actual
13666123.002023-04-148564Actual
1492190.002022-05-158515Actual
256622133.302024-04-128576Actual
2543827.362024-03-1485411Actual
12631100.002023-03-158564Budget
1789925.002023-08-158526Actual
1252030.002023-03-158573Budget
2440643.312024-02-1285411Actual
14020158.002023-04-148517Actual
803726.002022-11-158573Actual
3523881.002024-12-138566Actual
26838276.002024-05-148513Actual
1477198.002023-05-158565Actual
23646145.002024-02-128563Actual
16099273.812023-06-158518Actual
194853.952023-09-1485112Actual
2142343.312023-11-1585411Actual
2923377.002024-07-148573Actual
31157102.892024-08-1485112Actual
10696100.002023-01-138536Budget
174525.012023-07-1585112Actual
235059.002022-06-158563Actual
38900190.482025-03-158568Actual
31336127.572024-08-1485613Actual
1684188.002023-07-158516Actual
3334891.192024-10-1485611Actual
27493169.272024-05-148568Actual
2878577.362024-06-1485411Actual
524789.002022-08-158566Actual
6218100.002022-09-148536Budget
1392841.002023-04-148556Actual
2340442.252024-01-1385411Actual
287100.002022-04-148564Budget
65367.002022-04-148546Actual
34827179.002024-12-138563Actual
28023203.002024-06-148563Actual
2211126.842022-05-158568Actual
31606223.002024-09-138515Actual
392151.002022-07-158526Actual
980100.002022-04-148518Budget
2269969.002024-01-138573Actual
36658162.462025-01-1385111Actual
8085205.002022-11-158514Actual
579234.002022-09-148573Actual
1662779.002023-07-158573Actual
1111470.002023-01-138528Budget
953140.002022-12-138526Budget
967340.002022-12-138556Budget
36445331.002025-01-138517Actual
25143245.002024-03-148517Actual
850963.002022-11-158546Actual
23859130.002024-02-128565Actual
27196120.002024-05-148536Actual
38455202.002025-03-158515Actual
775993.512022-10-158528Actual
749268.002022-10-158566Actual
557380.002022-08-158568Budget
3638883.002025-01-138566Actual
2724840.002024-05-148556Actual
3331458.212024-10-1485411Actual
3671370.972025-01-1385311Actual
38958128.422025-03-1585111Actual
1866337.002023-09-148573Actual
13323231.392023-03-158518Actual
1191350.002023-02-128556Budget
4856167.002022-08-158515Actual
346960.002022-07-158563Budget
1998555.002023-10-158546Actual
134791562.202023-04-138575Actual
8364100.002022-11-158516Budget
37749237.452025-02-128568Actual
1751013.532023-07-1585612Actual
3657100.002022-07-158564Budget
31930249.002024-09-138567Actual
1285186.002023-03-158516Actual
743331.002022-10-158556Actual
11820100.002023-02-128536Budget
3373460.002024-11-148573Actual
34355173.102024-11-1485111Actual
31988382.912024-09-138518Actual
25700234.002024-04-138513Actual
20842142.002023-11-158515Actual
3786294.382025-02-1285311Actual
9870100.002022-12-138567Budget
1901575.002023-09-148566Actual
967434.002022-12-138556Actual
3221728.422024-09-1385511Actual
1131560.002023-02-128563Budget
15538158.002023-06-158563Actual
5386109.002022-08-158567Actual
39306183.712025-03-1585213Actual
499690.002022-08-158516Budget
17820.002022-04-148573Budget
11643100.002023-02-128565Budget
2778022.042024-05-1485212Actual
1993129.002023-10-158526Actual
908070.002022-12-138563Budget
32427180.202024-09-1385213Actual
2609345.002024-04-138546Actual
2535100.002022-06-158564Budget
25178177.002024-03-148567Actual
3178064.002024-09-138546Actual
1376194.002023-04-148565Actual
12381100.002023-03-158513Budget
3862962.002025-03-158546Actual
35450205.632024-12-138568Actual
2397293.002024-02-128536Actual
34002116.002024-11-148536Actual
17927100.002023-08-158536Actual
6591213.212022-09-148518Actual
32878104.002024-10-148536Actual
514070.002022-08-158546Budget
30422248.002024-08-148564Actual
2136928.422023-11-1585211Actual
1893184.002023-09-148536Actual
14525236.002023-05-158513Actual
509494.002022-08-158536Actual
34947232.002024-12-138564Actual
2293917.002024-01-138526Actual
24888118.002024-03-148565Actual
3747981.002025-02-128546Actual
8834100.002022-11-158518Budget
1931311.402023-09-1485211Actual
1461635.002023-05-158573Actual
35854134.592024-12-1385213Actual
11255100.002023-02-128513Budget
2787162.662024-05-1485113Actual
37687363.212025-02-128518Actual
4342100.002022-07-158518Budget
1898333.002023-09-148556Actual
565290.002022-09-148513Actual
2952870.002024-07-148546Actual
1084892.002023-01-138566Actual
2305276.002024-01-138566Actual
10987100.002023-01-138567Budget
2657043.312024-04-1385611Actual
605100.002022-04-148536Budget
242928.002022-06-158573Actual
27813168.852024-05-1485612Actual
7163100.002022-10-158565Budget
1027529.002023-01-138573Actual
29502122.002024-07-148536Actual
2873141.192024-06-1485211Actual
1730628.422023-07-1585311Actual
22253119.272023-12-138528Actual
631140.002022-09-148556Actual
13510273.002023-04-148513Actual
1963200.002022-05-158517Budget
12192196.542023-02-128518Actual
12568184.002023-03-158514Actual
2875869.912024-06-1485311Actual
235180.002022-06-158563Budget
3443776.292024-11-1485411Actual
2848120.002022-06-158536Actual
1064737.002023-01-138526Actual
7242100.002022-10-158516Budget
11066235.932023-01-138518Actual
2614160.002022-06-158515Actual
1285090.002023-03-158516Budget
9403148.002022-12-138565Actual
10519117.002023-01-138565Actual
9869111.002022-12-138567Actual
2172334.002023-12-138573Actual
962670.002022-12-138546Budget
3141110.002022-06-158567Actual
21283135.932023-11-158568Actual
6779124.002022-10-158513Actual
406340.002022-07-158556Budget
35887129.322024-12-1385613Actual
2479583.002024-03-148564Actual
3062897.002024-08-148536Actual
1580981.002023-06-158516Actual
23264123.812024-01-138568Actual
1630139.062023-06-1585411Actual
8286112.002022-11-158565Actual
2239936.932023-12-1385311Actual
255835.012024-03-1485212Actual
20136128.002023-10-158567Actual
6217112.002022-09-148536Actual
19165349.572023-09-148518Actual
2763379.482024-05-1485411Actual
1074394.002023-01-138546Actual
5326200.002022-08-158517Budget
2299348.002024-01-138546Actual
32637395.002024-10-148514Actual
29141317.002024-07-148513Actual
32016205.632024-09-138528Actual
32460113.532024-09-1385613Actual
31393322.002024-09-138513Actual
36538442.002025-01-138518Actual
245849.272024-02-1285612Actual
4203200.002022-07-158517Budget
10461144.002023-01-138515Actual
38490234.002025-03-158565Actual
17814134.002023-08-158565Actual
34178178.002024-11-148567Actual
1059990.002023-01-138516Budget
2107177.002023-11-158566Actual
1244260.002023-03-158563Budget
20101206.002023-10-158517Actual
2615253.002024-04-138566Actual
2399862.002024-02-128546Actual
1990476.002023-10-158516Actual
32730234.002024-10-148515Actual
3169999.002024-09-138516Actual
2541126.292024-03-1485311Actual
1413100.002022-05-158564Budget
6965176.002022-10-158514Actual
164788.212023-06-1585612Actual
2502753.002024-03-148546Actual
3101132.672024-08-1485211Actual
2234465.652023-12-1385111Actual
1186770.002023-02-128546Actual
1079055.002023-01-138556Actual
37127233.002025-02-128563Actual
10137100.002023-01-138513Budget
367200.002022-04-148515Budget
1689684.002023-07-158536Actual
3791613.532025-02-1285511Actual
12302104.112023-02-128568Actual
973171.002022-12-138566Actual
23731179.002024-02-128514Actual
18571335.002023-09-148513Actual
2157511.402023-11-1585612Actual
20629298.002023-11-158513Actual
2148442.252023-11-1585611Actual
12052150.002023-02-128517Actual
26781129.322024-04-1385613Actual
1299480.002023-03-158546Budget
279830.002022-06-158526Budget
3402875.002024-11-148546Actual
26334185.932024-04-138528Actual
2473334.002024-03-148573Actual
393801457.802025-04-138574Actual
26246198.002024-04-138567Actual
3441082.682024-11-1485311Actual
401781.002022-07-158546Actual
1627429.482023-06-1585311Actual
39339171.432025-03-1585613Actual
31513339.002024-09-138514Actual
36097227.002025-01-138564Actual
29679218.002024-07-148567Actual
3685777.362025-01-1385112Actual
427112.002022-04-148565Actual
38185213.542025-02-1285613Actual
393771255.502025-04-138573Actual
2134149.702023-11-1585111Actual
775870.002022-10-158528Budget
25822216.002024-04-138514Actual
31548192.002024-09-138564Actual
13371117.752023-03-158528Actual
19193152.602023-09-148528Actual
1027430.002023-01-138573Budget
1169113.002022-05-158513Actual
6964200.002022-10-158514Budget
8756135.002022-11-158567Actual
245257.142024-02-1285112Actual
39397-3569.902025-04-1385711Actual
134852463.302023-04-138577Actual
7710181.392022-10-158518Actual
5512128.362022-08-158528Actual
23202228.362024-01-138518Actual
2446767.782024-02-1285611Actual

Generated 2025-05-14 14:48:49.771 UTC