[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224178.362023-03-218528Actual
14559190.002023-06-218563Actual
37305240.002025-03-218515Actual
2724840.002024-06-208556Actual
1586492.002023-07-228536Actual
28490356.002024-07-218517Actual
509494.002022-09-218536Actual
8834100.002022-12-228518Budget
25143245.002024-04-208517Actual
1833530.552023-09-2185311Actual
30480211.002024-09-208515Actual
174525.012023-08-2185112Actual
36918120.972025-02-1985612Actual
4203200.002022-08-218517Budget
22225235.932024-01-198518Actual
13632133.002023-05-218514Actual
3141110.002022-07-228567Actual
29502122.002024-08-208536Actual
33797194.002024-12-218564Actual
7631100.002022-11-218567Budget
17814134.002023-09-218565Actual
9404100.002023-01-198565Budget
565290.002022-10-218513Actual
11067100.002023-02-198518Budget
30178145.112024-08-2085213Actual
499690.002022-09-218516Budget
4264100.002022-08-218567Budget
17602190.002023-09-218563Actual
27050224.002024-06-208515Actual
39386-105.002025-05-208576Actual
2614160.002022-07-228515Actual
11643100.002023-03-218565Budget
2500197.002024-04-208536Actual
8755100.002022-12-228567Budget
1005870.002023-01-198568Budget
2036817.782023-11-2185311Actual
514152.002022-09-218546Actual
12302104.112023-03-218568Actual
2402451.002024-03-208556Actual
33468136.932024-11-2085612Actual
36155250.002025-02-198515Actual
1285090.002023-04-218516Budget
2034119.912023-11-2185211Actual
1191436.002023-03-218556Actual
1485629.002023-06-218526Actual
3793164.002022-08-218565Actual
7243109.002022-11-218516Actual
3219085.872024-10-2085411Actual
15147114.722023-06-218528Actual
23766134.002024-03-208564Actual
1197374.002023-03-218566Actual
2343111.402024-02-1985511Actual
850870.002022-12-228546Budget
11503100.002023-03-218564Budget
749268.002022-11-218566Actual
25700234.002024-05-208513Actual
973080.002023-01-198566Budget
3071371.002024-09-208566Actual
3635556.002025-02-198556Actual
7710181.392022-11-218518Actual
3060048.002024-09-208526Actual
24147150.002024-03-208567Actual
4263133.002022-08-218567Actual
1730628.422023-08-2185311Actual
3638883.002025-02-198566Actual
781970.002022-11-218568Budget
31336127.572024-09-2085613Actual
691630.002022-11-218573Budget
12630145.002023-04-218564Actual
130420.002022-06-218573Budget
23824143.002024-03-208515Actual
25952161.002024-05-208565Actual
10928158.002023-02-198517Actual
29765170.782024-08-208528Actual
445080.002022-08-218568Budget
3969100.002022-08-218536Budget
38866143.512025-04-218528Actual
11255100.002023-03-218513Budget
850963.002022-12-228546Actual
29737384.422024-08-208518Actual
16099273.812023-07-228518Actual
55630.002022-05-218526Budget
2505327.002024-04-208556Actual
32460113.532024-10-2085613Actual
3565092.252025-01-1985611Actual
19107207.002023-10-218567Actual
9482100.002023-01-198516Budget
1942755.022023-10-2185611Actual
2991290.122024-08-2085311Actual
38277168.002025-04-218563Actual
3142100.002022-07-228567Budget
2332250.762024-02-1985111Actual
2508676.002024-04-208566Actual
2290100.002022-07-228513Budget
18725109.002023-10-218564Actual
10137100.002023-02-198513Budget
19600267.002023-11-218513Actual
36538442.002025-02-198518Actual
30387314.002024-09-208514Actual
182435.002022-06-218556Actual
35330236.002025-01-198567Actual
1684188.002023-08-218516Actual
38397188.002025-04-218564Actual
9345100.002023-01-198515Budget
38490234.002025-04-218565Actual
11502135.002023-03-218564Actual
2541126.292024-04-2085311Actual
227174.002022-05-218514Actual
10382108.002023-02-198564Actual
28611181.392024-07-218528Actual
683882.002022-11-218563Actual
9020100.002023-01-198513Budget
286132.002022-05-218564Actual
12568184.002023-04-218514Actual
3520541.002025-01-198556Actual
1898333.002023-10-218556Actual
3334891.192024-11-2085611Actual
12710200.002023-04-218515Budget
29354234.002024-08-208515Actual
839200.002022-05-218517Budget
20842142.002023-12-228515Actual
3791613.532025-03-2185511Actual
255835.012024-04-2085212Actual
294140.002022-07-228556Budget
39402-2414.802025-05-2085712Actual
4449125.332022-08-218568Actual
16006205.002023-07-228517Actual
1488488.002023-06-218536Actual
21128156.002023-12-228517Actual
26838276.002024-06-208513Actual
37715243.512025-03-218528Actual
631240.002022-10-218556Budget
626591.002022-10-218546Actual
221270.002022-06-218568Budget
24113200.002024-03-208517Actual
6450200.002022-10-218517Budget
163290.002022-06-218516Budget
1636234.802023-07-2285611Actual
18103126.002023-09-218567Actual
3559068.852025-01-1985411Actual
11176119.272023-02-198568Actual
2955445.002024-08-208556Actual
1019660.002023-02-198563Budget
2672160.902024-05-2085113Actual
6041100.002022-10-218565Budget
31930249.002024-10-208567Actual
3685777.362025-02-1985112Actual
669980.002022-10-218568Budget
2201660.002024-01-198546Actual
20136128.002023-11-218567Actual
10520100.002023-02-198565Budget
34618158.212024-12-2185612Actual
3101132.672024-09-2085211Actual
36976132.832025-02-1985113Actual
729040.002022-11-218526Budget
3742531.002025-03-218526Actual
28645172.302024-07-218568Actual
9483112.002023-01-198516Actual
1172398.002023-03-218516Actual
13243141.002023-04-218567Actual
3438332.672024-12-2185211Actual
11582200.002023-03-218515Budget
5900100.002022-10-218564Budget
6042131.002022-10-218565Actual
1532141.192023-06-2185411Actual
4342100.002022-08-218518Budget
4855200.002022-09-218515Budget
3736133.002022-08-218515Actual
1583615.002023-07-228526Actual
39306183.712025-04-2185213Actual
3898659.272025-04-2185211Actual
28525198.002024-07-218567Actual
28703148.632024-07-2185111Actual
1168100.002022-06-218513Budget
1621965.652023-07-2285111Actual
3062897.002024-09-208536Actual
973171.002023-01-198566Actual
37127233.002025-03-218563Actual
3627529.002025-02-198526Actual
1694836.002023-08-218556Actual
3918744.382025-04-2185212Actual
18068214.002023-09-218517Actual
743331.002022-11-218556Actual
1544613.532023-06-2185612Actual
26992192.002024-06-208564Actual
967434.002023-01-198556Actual
2603917.002024-05-208526Actual
2072140.002023-12-228573Actual
25298149.572024-04-208568Actual
20194261.692023-11-218518Actual
1230180.002023-03-218568Budget
33677164.002024-12-218563Actual
2538410.332024-04-2085211Actual
34264225.332024-12-218528Actual
194853.952023-10-2185112Actual
2757949.702024-06-2085211Actual
1529427.362023-06-2185311Actual
3260994.002024-11-208573Actual
225173.952024-01-1985112Actual
2884679.482024-07-2185611Actual
29051185.472024-07-2185213Actual
4343175.332022-08-218518Actual
26334185.932024-05-208528Actual
30891166.242024-09-208528Actual
967340.002023-01-198556Budget
15623146.002023-07-228514Actual
2193561.002024-01-198516Actual
1360472.002023-05-218573Actual
33642275.002024-12-218513Actual
612185.002022-10-218516Actual
1580981.002023-07-228516Actual
2437928.422024-03-2085311Actual
2045639.062023-11-2185611Actual
37749237.452025-03-218568Actual
31606223.002024-10-208515Actual
789991.002022-12-228513Actual
4918132.002022-09-218565Actual
2847100.002022-07-228536Budget
2843389.002024-07-218566Actual
3216375.232024-10-2085311Actual
34178178.002024-12-218567Actual
22607281.002024-02-198513Actual
17687140.002023-09-218514Actual
7339100.002022-11-218536Budget
38900190.482025-04-218568Actual
5325135.002022-09-218517Actual
8756135.002022-12-228567Actual
3220100.002022-07-228518Budget
2293917.002024-02-198526Actual
5512128.362022-09-218528Actual
2178582.002024-01-198564Actual
256622133.302024-05-198576Actual
2645534.802024-05-2085211Actual
855658.002022-12-228556Actual
7711100.002022-11-218518Budget
34236373.822024-12-218518Actual
2878577.362024-07-2185411Actual
2497316.002024-04-208526Actual
32878104.002024-11-208536Actual
3688519.912025-02-1985212Actual
32108134.802024-10-2085111Actual
31513339.002024-10-208514Actual
1975392.002023-11-218564Actual
2296783.002024-02-198536Actual
69940.002022-05-218556Budget
2579453.002024-05-208573Actual
3169999.002024-10-208516Actual
1117580.002023-02-198568Budget
31988382.912024-10-208518Actual
1526710.332023-06-2185211Actual
406446.002022-08-218556Actual
1630139.062023-07-2285411Actual
9207200.002023-01-198514Budget
8694144.002022-12-228517Actual
7242100.002022-11-218516Budget
3221728.422024-10-2085511Actual
340690.002022-08-218513Budget
9346131.002023-01-198515Actual
3735200.002022-08-218515Budget
2234465.652024-01-1985111Actual
16570169.002023-08-218563Actual
24888118.002024-04-208565Actual
579330.002022-10-218573Budget
8084200.002022-12-228514Budget
1736011.402023-08-2185511Actual
452990.002022-09-218513Actual
17038189.002023-08-218517Actual
2944790.002024-08-208516Actual
7898100.002022-12-228513Budget
346960.002022-08-218563Budget
12948103.002023-04-218536Actual
289581.002022-07-228546Actual
14736155.002023-06-218515Actual
1963200.002022-06-218517Budget
3180648.002024-10-208556Actual
27493169.272024-06-208568Actual
2543827.362024-04-2085411Actual
743440.002022-11-218556Budget
2947430.002024-08-208526Actual
1627429.482023-07-2285311Actual
3750557.002025-03-218556Actual
393801457.802025-05-208574Actual
2001135.002023-11-218556Actual
134791562.202023-05-208575Actual
23264123.812024-02-198568Actual
1310381.002023-04-218566Actual
3328760.332024-11-2085311Actual
8145140.002022-12-228564Actual
2609345.002024-05-208546Actual
37035125.822025-02-1985613Actual
35708108.212025-01-1985112Actual
2476200.002022-07-228514Budget
2477228.002022-07-228514Actual
32672238.002024-11-208564Actual
18818147.002023-10-218565Actual
1765933.002023-09-218573Actual
981219.272022-05-218518Actual
188471.002022-06-218566Actual
13545200.002023-05-218563Actual
392151.002022-08-218526Actual
1310280.002023-04-218566Budget
289480.002022-07-228546Budget
17073135.002023-08-218567Actual
235059.002022-07-228563Actual
7632153.002022-11-218567Actual
6449211.002022-10-218517Actual
35769180.552025-01-1985612Actual
1059896.002023-02-198516Actual
39101117.782025-04-2185611Actual
1177055.002023-03-218526Actual
3407106.002022-08-218513Actual
8835185.932022-12-228518Actual
31099101.822024-09-2085611Actual
34735113.532024-12-2185613Actual
10461144.002023-02-198515Actual
1461635.002023-06-218573Actual
14525236.002023-06-218513Actual
504440.002022-09-218526Actual
8285100.002022-12-228565Budget
23611264.002024-03-208513Actual
3373460.002024-12-218573Actual
518751.002022-09-218556Actual
1828055.022023-09-2185111Actual
31641212.002024-10-208565Actual
466734.002022-09-218573Actual
626470.002022-10-218546Budget
1928565.652023-10-2185111Actual
30422248.002024-09-208564Actual
1431928.422023-05-2185411Actual
265368.212024-05-2085511Actual
25678-3784.402024-05-1985712Actual
7024100.002022-11-218564Budget
11441208.002023-03-218514Actual
2714183.002024-06-208516Actual
9980.002022-05-218563Budget
37092349.002025-03-218513Actual
524789.002022-09-218566Actual
10927200.002023-02-198517Budget
36063384.002025-02-198514Actual
134881248.802023-05-208578Actual
3833451.002025-04-218573Actual
168139.002022-06-218526Actual
11440200.002023-03-218514Budget
12052150.002023-03-218517Actual
9580100.002023-01-198536Budget
33174205.632024-11-208568Actual
2479583.002024-04-208564Actual
3800769.912025-03-2185112Actual
134731687.502023-05-208573Actual
9403148.002023-01-198565Actual
38780204.002025-04-218567Actual
13432154.112023-04-218568Actual
24266187.452024-03-208568Actual
279830.002022-07-228526Budget
226200.002022-05-218514Budget
2494660.002024-04-208516Actual
23859130.002024-03-208565Actual
3178064.002024-10-208546Actual
8693200.002022-12-228517Budget
20101206.002023-11-218517Actual
1698178.002023-08-218566Actual
3343419.912024-11-2085212Actual
35388373.822025-01-198518Actual
2301953.002024-02-198556Actual
19165349.572023-10-218518Actual
1244260.002023-04-218563Budget
4124110.002022-08-218566Actual
6591213.212022-10-218518Actual
3079200.002022-07-228517Budget
6218100.002022-10-218536Budget
1252138.002023-04-218573Actual
9809200.002023-01-198517Budget
393831522.902025-05-208575Actual
36097227.002025-02-198564Actual
33232148.632024-11-2085111Actual
2103207.152022-06-218518Actual
25264143.512024-04-208528Actual
894170.002022-12-228568Budget
26781129.322024-05-2085613Actual
10462200.002023-02-198515Budget
579234.002022-10-218573Actual
27338265.002024-06-208517Actual
38603123.002025-04-218536Actual
279923.002022-07-228526Actual
3927997.742025-04-2185113Actual
3225082.682024-10-2085611Actual
28235204.002024-07-218565Actual
2134149.702023-12-2285111Actual
39392690.102025-05-208578Actual
10988142.002023-02-198567Actual
412590.002022-08-218566Budget
1990476.002023-11-218516Actual
2534118.002022-07-228564Actual
1013697.002023-02-198513Actual
2291111.002022-07-228513Actual
174795.012023-08-2185212Actual
2766034.802024-06-2085511Actual
803726.002022-12-228573Actual
25665956.602024-05-198577Actual
2997394.382024-08-2085611Actual
2245967.782024-01-1985611Actual
28583443.512024-07-218518Actual
855540.002022-12-228556Budget
16748149.002023-08-218515Actual
3005920.972024-08-2085212Actual
5840223.002022-10-218514Actual
1725157.142023-08-2185111Actual
144373.952023-05-2185212Actual
35978186.002025-02-198563Actual
2601250.002024-05-208516Actual
38958128.422025-04-2185111Actual
215060.002022-06-218528Budget
29296178.002024-08-208564Actual
3970109.002022-08-218536Actual
30210124.062024-08-2085613Actual
33947106.002024-12-218516Actual
3455687.992024-12-2185112Actual

Generated 2025-06-21 02:37:33.036 UTC