[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 960  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36303116.002025-02-158536Actual
256158.212024-04-1685612Actual
33553118.802024-11-1685213Actual
2172334.002024-01-158573Actual
2997394.382024-08-1685611Actual
1059896.002023-02-158516Actual
21632249.002024-01-158513Actual
17927100.002023-09-178536Actual
32050202.602024-10-168568Actual
36918120.972025-02-1585612Actual
21163142.002023-12-188567Actual
5325135.002022-09-178517Actual
1828055.022023-09-1785111Actual
256622133.302024-05-158576Actual
605100.002022-05-178536Budget
32637395.002024-11-168514Actual
18068214.002023-09-178517Actual
34703138.102024-12-1785213Actual
1580981.002023-07-188516Actual
1426511.402023-05-1785211Actual
3293040.002024-11-168556Actual
387290.002022-08-178516Budget
28200211.002024-07-178515Actual
2875869.912024-07-1785311Actual
841344.002022-12-188526Actual
2296783.002024-02-158536Actual
34735113.532024-12-1785613Actual
1186770.002023-03-178546Actual
1446811.402023-05-1785612Actual
12948103.002023-04-178536Actual
8144100.002022-12-188564Budget
17820.002022-05-178573Budget
3035975.002024-09-168573Actual
265368.212024-05-1685511Actual
743331.002022-11-178556Actual
245522.892024-03-1685212Actual
39392690.102025-05-168578Actual
9810178.002023-01-158517Actual
255835.012024-04-1685212Actual
3582764.412025-01-1585113Actual
34827179.002025-01-158563Actual
26781129.322024-05-1685613Actual
2884679.482024-07-1785611Actual
2714183.002024-06-168516Actual
9404100.002023-01-158565Budget
38958128.422025-04-1785111Actual
1360472.002023-05-178573Actual
29737384.422024-08-168518Actual
3674066.722025-02-1585411Actual
17779108.002023-09-178515Actual
1496964.002023-06-178566Actual
637164.002022-10-178566Actual
631240.002022-10-178556Budget
188471.002022-06-178566Actual
10988142.002023-02-158567Actual
11255100.002023-03-178513Budget
22286126.842024-01-158568Actual
1964152.002022-06-178517Actual
30515193.002024-09-168565Actual
10462200.002023-02-158515Budget
5093100.002022-09-178536Budget
2477228.002022-07-188514Actual
275090.002022-07-188516Budget
25298149.572024-04-168568Actual
17814134.002023-09-178565Actual
22607281.002024-02-158513Actual
2508676.002024-04-168566Actual
38603123.002025-04-178536Actual
452990.002022-09-178513Actual
32765226.002024-11-168565Actual
2291271.002024-02-158516Actual
12051200.002023-03-178517Budget
32517275.002024-11-168513Actual
2096124.002023-12-188526Actual
631140.002022-10-178556Actual
221270.002022-06-178568Budget
3397432.002024-12-178526Actual
3739893.002025-03-178516Actual
30925249.572024-09-168568Actual
2787162.662024-06-1685113Actual
38490234.002025-04-178565Actual
401670.002022-08-178546Budget
9345100.002023-01-158515Budget
13244100.002023-04-178567Budget
24113200.002024-03-168517Actual
749268.002022-11-178566Actual
23230122.302024-02-158528Actual
3180648.002024-10-168556Actual
691726.002022-11-178573Actual
65367.002022-05-178546Actual
2843389.002024-07-178566Actual
3517964.002025-01-158546Actual
164473.952023-07-1885212Actual
134881248.802023-05-168578Actual
3216375.232024-10-1685311Actual
19634176.002023-11-178563Actual
1830811.402023-09-1785211Actual
39402-2414.802025-05-1685712Actual
35040157.002025-01-158565Actual
23264123.812024-02-158568Actual
12381100.002023-04-178513Budget
8085205.002022-12-188514Actual
7024100.002022-11-178564Budget
458859.002022-09-178563Actual
70044.002022-05-178556Actual
1191436.002023-03-178556Actual
33797194.002024-12-178564Actual
36248120.002025-02-158516Actual
1482974.002023-06-178516Actual
579330.002022-10-178573Budget
33855202.002024-12-178515Actual
4204126.002022-08-178517Actual
7340111.002022-11-178536Actual
3003195.442024-08-1685112Actual
392151.002022-08-178526Actual
962670.002023-01-158546Budget
55630.002022-05-178526Budget
183899.272023-09-1785511Actual
9809200.002023-01-158517Budget
205413.952023-11-1785212Actual
28348130.002024-07-178536Actual
27752109.272024-06-1685112Actual
1636234.802023-07-1885611Actual
134823310.502023-05-168576Actual
287100.002022-05-178564Budget
551380.002022-09-178528Budget
5464276.842022-09-178518Actual
9580100.002023-01-158536Budget
22820138.002024-02-158515Actual
3446427.362024-12-1785511Actual
3260994.002024-11-168573Actual
3745397.002025-03-178536Actual
6041100.002022-10-178565Budget
31336127.572024-09-1685613Actual
39159102.892025-04-1785112Actual
235059.002022-07-188563Actual
31754114.002024-10-168536Actual
10057131.392023-01-158568Actual
11066235.932023-02-158518Actual
29502122.002024-08-168536Actual
1310381.002023-04-178566Actual
34178178.002024-12-178567Actual
24205248.062024-03-168518Actual
1019771.002023-02-158563Actual
1064737.002023-02-158526Actual
1630139.062023-07-1885411Actual
27493169.272024-06-168568Actual
30422248.002024-09-168564Actual
28966123.102024-07-1785612Actual
683882.002022-11-178563Actual
36155250.002025-02-158515Actual
367200.002022-05-178515Budget
39339171.432025-04-1785613Actual
894170.002022-12-188568Budget
19846108.002023-11-178565Actual
499690.002022-09-178516Budget
3148569.002024-10-168573Actual
8882108.662022-12-188528Actual
28904100.762024-07-1785112Actual
499792.002022-09-178516Actual
4918132.002022-09-178565Actual
30983117.782024-09-1685111Actual
19107207.002023-10-178567Actual
368138.002022-05-178515Actual
21283135.932023-12-188568Actual
17721109.002023-09-178564Actual
3906713.532025-04-1785511Actual
5465100.002022-09-178518Budget
4391141.992022-08-178528Actual
1893184.002023-10-178536Actual
38362360.002025-04-178514Actual
9980.002022-05-178563Budget
1727920.972023-08-1785211Actual
1887659.002023-10-178516Actual
1343180.002023-04-178568Budget
1833530.552023-09-1785311Actual
33468136.932024-11-1685612Actual
29644306.002024-08-168517Actual
23824143.002024-03-168515Actual
7243109.002022-11-178516Actual
1942755.022023-10-1785611Actual
3901359.272025-04-1785311Actual
1692257.002023-08-178546Actual
6591213.212022-10-178518Actual
26246198.002024-05-168567Actual
144373.952023-05-1785212Actual
9346131.002023-01-158515Actual
32016205.632024-10-168528Actual
38277168.002025-04-178563Actual
35416173.812025-01-158528Actual
1230180.002023-03-178568Budget
19719154.002023-11-178514Actual
612090.002022-10-178516Budget
256531012.202024-05-158573Actual
7242100.002022-11-178516Budget
3106577.362024-09-1685411Actual
1797929.002023-09-178556Actual
28490356.002024-07-178517Actual
28293109.002024-07-178516Actual
18103126.002023-09-178567Actual
55736.002022-05-178526Actual
1488488.002023-06-178536Actual
2878577.362024-07-1785411Actual
1064640.002023-02-158526Budget
2991290.122024-08-1685311Actual
9266157.002023-01-158564Actual
33642275.002024-12-178513Actual
4856167.002022-09-178515Actual
1559548.002023-07-188573Actual
1963200.002022-06-178517Budget
14177134.422023-05-178568Actual
2952870.002024-08-168546Actual
2193561.002024-01-158516Actual
10927200.002023-02-158517Budget
743440.002022-11-178556Budget
2207571.002024-01-158566Actual
1684188.002023-08-178516Actual
683970.002022-11-178563Budget
1969175.002023-11-178573Actual
3736133.002022-08-178515Actual
1337070.002023-04-178528Budget
28023203.002024-07-178563Actual
11581163.002023-03-178515Actual
18571335.002023-10-178513Actual
3635556.002025-02-158556Actual
26367178.362024-05-168568Actual
39040101.822025-04-1785411Actual
27694100.762024-06-1685611Actual
26211256.002024-05-168517Actual
1304150.002023-04-178556Budget
6700119.272022-10-178568Actual
518840.002022-09-178556Budget
15119307.152023-06-178518Actual
326991.992022-07-188528Actual
691630.002022-11-178573Budget
15181132.902023-06-178568Actual
8145140.002022-12-188564Actual
2728177.002024-06-168566Actual
3340681.612024-11-1685112Actual
37092349.002025-03-178513Actual
174525.012023-08-1785112Actual
2778022.042024-06-1685212Actual
3290477.002024-11-168546Actual
2446767.782024-03-1685611Actual
2178582.002024-01-158564Actual
3225082.682024-10-1685611Actual
518751.002022-09-178556Actual
2609345.002024-05-168546Actual
12113100.002023-03-178567Budget
25700234.002024-05-168513Actual
25665956.602024-05-158577Actual
29857147.572024-08-1685111Actual
14115270.782023-05-178518Actual
2034119.912023-11-1785211Actual
15061182.002023-06-178567Actual
24761176.002024-04-168514Actual
2716837.002024-06-168526Actual
28703148.632024-07-1785111Actual
5385100.002022-09-178567Budget
38780204.002025-04-178567Actual
37305240.002025-03-178515Actual
1029107.142022-05-178528Actual
12193100.002023-03-178518Budget
973171.002023-01-158566Actual
35508116.722025-01-1585111Actual
1795345.002023-09-178546Actual
13432154.112023-04-178568Actual
3402875.002024-12-178546Actual
861489.002022-12-188566Actual
3735200.002022-08-178515Budget
3405449.002024-12-178556Actual
3523881.002025-01-158566Actual
1544613.532023-06-1785612Actual
37035125.822025-02-1585613Actual
1928565.652023-10-1785111Actual
38455202.002025-04-178515Actual
13632133.002023-05-178514Actual
163388.002022-06-178516Actual
3343419.912024-11-1685212Actual
29765170.782024-08-168528Actual
1898333.002023-10-178556Actual
19165349.572023-10-178518Actual
3656126.002022-08-178564Actual
39397-3569.902025-05-1685711Actual
38154113.532025-03-1785213Actual
2397293.002024-03-168536Actual
967340.002023-01-158556Budget
2614160.002022-07-188515Actual
4776142.002022-09-178564Actual
579234.002022-10-178573Actual
9882.002022-05-178563Actual
2432448.632024-03-1685111Actual
1725157.142023-08-1785111Actual
22642161.002024-02-158563Actual
3794998.632025-03-1785611Actual
13323231.392023-04-178518Actual
15026236.002023-06-178517Actual
1169113.002022-06-178513Actual
289581.002022-07-188546Actual
1669099.002023-08-178564Actual
4203200.002022-08-178517Budget
1429241.192023-05-1785311Actual
10137100.002023-02-158513Budget
393891569.902025-05-168577Actual
980100.002022-05-178518Budget
2196225.002024-01-158526Actual
29176173.002024-08-168563Actual
3668653.952025-02-1585211Actual
8364100.002022-12-188516Budget
34264225.332024-12-178528Actual
2873141.192024-07-1785211Actual
1186680.002023-03-178546Budget
2305276.002024-02-158566Actual
19193152.602023-10-178528Actual
2098992.002023-12-188536Actual
12569200.002023-04-178514Budget
2148442.252023-12-1885611Actual
3970109.002022-08-178536Actual
36566173.812025-02-158528Actual
16161187.452023-07-188568Actual
850963.002022-12-188546Actual
34236373.822024-12-178518Actual
31606223.002024-10-168515Actual
294247.002022-07-188556Actual
18189108.662023-09-178528Actual
1890330.002023-10-178526Actual
5980164.002022-10-178515Actual
25952161.002024-05-168565Actual
18606162.002023-10-178563Actual
1252138.002023-04-178573Actual
32730234.002024-11-168515Actual
174795.012023-08-1785212Actual
164208.212023-07-1885112Actual
15751130.002023-07-188565Actual
2808073.002024-07-178573Actual
28142194.002024-07-178564Actual
235180.002022-07-188563Budget
2763379.482024-06-1685411Actual
3573644.382025-01-1585212Actual
1013697.002023-02-158513Actual
406340.002022-08-178556Budget
1238099.002023-04-178513Actual
227174.002022-05-178514Actual
3638883.002025-02-158566Actual
8223100.002022-12-188515Budget
1895743.002023-10-178546Actual
1662779.002023-08-178573Actual
18783105.002023-10-178515Actual
12114110.002023-03-178567Actual
32342134.802024-10-1685612Actual
855658.002022-12-188556Actual
23109180.002024-02-158517Actual
12947100.002023-04-178536Budget
33585190.732024-11-1685613Actual
1084892.002023-02-158566Actual
3753895.002025-03-178566Actual
2672160.902024-05-1685113Actual
12631100.002023-04-178564Budget
36600175.332025-02-158568Actual
2666312.462024-05-1685612Actual
2291111.002022-07-188513Actual
27988319.002024-07-178513Actual
1252030.002023-04-178573Budget
571560.002022-10-178563Budget
33140167.752024-11-168528Actual
33526108.272024-11-1685113Actual
9021101.002023-01-158513Actual
1842339.062023-09-1785611Actual
3969100.002022-08-178536Budget
24266187.452024-03-168568Actual
2848120.002022-07-188536Actual
69940.002022-05-178556Budget
8755100.002022-12-188567Budget
39407-1957.702025-05-1685713Actual
8365122.002022-12-188516Actual
9870100.002023-01-158567Budget
2139645.442023-12-1885311Actual
1168100.002022-06-178513Budget
3178064.002024-10-168546Actual
3169999.002024-10-168516Actual
3998.002022-05-178513Actual
13243141.002023-04-178567Actual
412590.002022-08-178566Budget
27551143.312024-06-1685111Actual
3441082.682024-12-1785311Actual
279923.002022-07-188526Actual
439080.002022-08-178528Budget
1376194.002023-05-178565Actual
3898659.272025-04-1785211Actual
12772101.002023-04-178565Actual
2988532.672024-08-1685211Actual
2024100.002022-06-178567Budget
1526710.332023-06-1785211Actual
18222167.752023-09-178568Actual
13476-537.002023-05-168574Actual
953041.002023-01-158526Actual
1990476.002023-11-178516Actual
3565092.252025-01-1585611Actual
1689684.002023-08-178536Actual
2201660.002024-01-158546Actual
30178145.112024-08-1685213Actual
37595282.002025-03-178517Actual
5574114.722022-09-178568Actual
999670.002023-01-158528Budget
20876145.002023-12-188565Actual
21221316.242023-12-188518Actual
12302104.112023-03-178568Actual
795872.002022-12-188563Actual
841240.002022-12-188526Budget
18161231.392023-09-178518Actual
30302193.002024-09-168563Actual
22225235.932024-01-158518Actual
782085.932022-11-178568Actual
10520100.002023-02-158565Budget
6965176.002022-11-178514Actual
637090.002022-10-178566Budget
1694836.002023-08-178556Actual

Generated 2025-06-16 15:59:18.054 UTC