[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-2285211Actual
19107207.002023-10-238567Actual
11067100.002023-02-218518Budget
2642782.682024-05-2285111Actual
3178064.002024-10-228546Actual
2473334.002024-04-228573Actual
3523881.002025-01-218566Actual
3750557.002025-03-238556Actual
11819110.002023-03-238536Actual
452990.002022-09-238513Actual
3106577.362024-09-2285411Actual
2579453.002024-05-228573Actual
22607281.002024-02-218513Actual
1496964.002023-06-238566Actual
2613200.002022-07-248515Budget
3812790.732025-03-2385113Actual
2615253.002024-05-228566Actual
3221243.512022-07-248518Actual
10928158.002023-02-218517Actual
1730628.422023-08-2385311Actual
275090.002022-07-248516Budget
9483112.002023-01-218516Actual
28108395.002024-07-238514Actual
2340442.252024-02-2185411Actual
37749237.452025-03-238568Actual
1591646.002023-07-248556Actual
2397293.002024-03-228536Actual
29051185.472024-07-2385213Actual
2245967.782024-01-2185611Actual
1078950.002023-02-218556Budget
38745317.002025-04-238517Actual
743331.002022-11-238556Actual
3794998.632025-03-2385611Actual
9882.002022-05-238563Actual
631240.002022-10-238556Budget
1423753.952023-05-2385111Actual
8365122.002022-12-248516Actual
174795.012023-08-2385212Actual
4204126.002022-08-238517Actual
11581163.002023-03-238515Actual
2657043.312024-05-2285611Actual
1186680.002023-03-238546Budget
2107177.002023-12-248566Actual
26246198.002024-05-228567Actual
1787291.002023-09-238516Actual
2072140.002023-12-248573Actual
6778100.002022-11-238513Budget
3668653.952025-02-2185211Actual
30863476.852024-09-228518Actual
36445331.002025-02-218517Actual
2096124.002023-12-248526Actual
3794100.002022-08-238565Budget
1725157.142023-08-2385111Actual
2199097.002024-01-218536Actual
13476-537.002023-05-228574Actual
38838376.852025-04-238518Actual
1975392.002023-11-238564Actual
300190.002022-07-248566Budget
17602190.002023-09-238563Actual
3742531.002025-03-238526Actual
5325135.002022-09-238517Actual
30387314.002024-09-228514Actual
33232148.632024-11-2285111Actual
393801457.802025-05-228574Actual
466630.002022-09-238573Budget
12114110.002023-03-238567Actual
3118535.872024-09-2285212Actual
215060.002022-06-238528Budget
18068214.002023-09-238517Actual
13510273.002023-05-238513Actual
2207571.002024-01-218566Actual
2881217.782024-07-2385511Actual
23859130.002024-03-228565Actual
27931194.242024-06-2285613Actual
31428172.002024-10-228563Actual
888370.002022-12-248528Budget
1765933.002023-09-238573Actual
6217112.002022-10-238536Actual
605100.002022-05-238536Budget
2893219.912024-07-2385212Actual
571560.002022-10-238563Budget
3676734.802025-02-2185511Actual
11176119.272023-02-218568Actual
2479583.002024-04-228564Actual
2332250.762024-02-2185111Actual
10461144.002023-02-218515Actual
1429241.192023-05-2385311Actual
2305276.002024-02-218566Actual
2614160.002022-07-248515Actual
8084200.002022-12-248514Budget
4777100.002022-09-238564Budget
2714183.002024-06-228516Actual
1244361.002023-04-238563Actual
30770287.002024-09-228517Actual
579330.002022-10-238573Budget
19227125.332023-10-238568Actual
289581.002022-07-248546Actual
1998555.002023-11-238546Actual
10382108.002023-02-218564Actual
3803518.842025-03-2385212Actual
13243141.002023-04-238567Actual
1621965.652023-07-2485111Actual
1005870.002023-01-218568Budget
841344.002022-12-248526Actual
15658112.002023-07-248564Actual
1013697.002023-02-218513Actual
32400111.782024-10-2285113Actual
1353174.002022-06-238514Actual
286132.002022-05-238564Actual
162479.272023-07-2485211Actual
428100.002022-05-238565Budget
3408674.002024-12-238566Actual
20664177.002023-12-248563Actual
1995988.002023-11-238536Actual
15503326.002023-07-248513Actual
35854134.592025-01-2185213Actual
168030.002022-06-238526Budget
28235204.002024-07-238565Actual
3688519.912025-02-2185212Actual
2505327.002024-04-228556Actual
855540.002022-12-248556Budget
21221316.242023-12-248518Actual
2958781.002024-08-228566Actual
39392690.102025-05-228578Actual
2343111.402024-02-2185511Actual
683970.002022-11-238563Budget
691630.002022-11-238573Budget
2301953.002024-02-218556Actual
1535561.402023-06-2385611Actual
29389185.002024-08-228565Actual
26748181.962024-05-2285213Actual
392040.002022-08-238526Budget
15751130.002023-07-248565Actual
899114.002022-05-238567Actual
1139317.002023-03-238573Actual
3142100.002022-07-248567Budget
3865560.002025-04-238556Actual
11820100.002023-03-238536Budget
1289834.002023-04-238526Actual
134823310.502023-05-228576Actual
35887129.322025-01-2185613Actual
908070.002023-01-218563Budget
245849.272024-03-2285612Actual
134881248.802023-05-228578Actual
11254127.002023-03-238513Actual
10695112.002023-02-218536Actual
29644306.002024-08-228517Actual
35388373.822025-01-218518Actual
427112.002022-05-238565Actual
1310280.002023-04-238566Budget
19165349.572023-10-238518Actual
25917188.002024-05-228515Actual
1554100.002022-06-238565Budget
19846108.002023-11-238565Actual
2370334.002024-03-228573Actual
2036817.782023-11-2385311Actual
3556370.972025-01-2185311Actual
1064737.002023-02-218526Actual
439080.002022-08-238528Budget
33112340.482024-11-228518Actual
557380.002022-09-238568Budget
1828055.022023-09-2385111Actual
2042223.102023-11-2385511Actual
12113100.002023-03-238567Budget
33553118.802024-11-2285213Actual
256591861.702024-05-218575Actual
850963.002022-12-248546Actual
17038189.002023-08-238517Actual
70044.002022-05-238556Actual
30210124.062024-08-2285613Actual
27606102.892024-06-2285311Actual
3553664.592025-01-2185211Actual
514070.002022-09-238546Budget
9403148.002023-01-218565Actual
2446767.782024-03-2285611Actual
7711100.002022-11-238518Budget
1969175.002023-11-238573Actual
8223100.002022-12-248515Budget
3573644.382025-01-2185212Actual
962670.002023-01-218546Budget
1224178.362023-03-238528Actual
20842142.002023-12-248515Actual
2997394.382024-08-2285611Actual
15147114.722023-06-238528Actual
1963200.002022-06-238517Budget
14525236.002023-06-238513Actual
980100.002022-05-238518Budget
30302193.002024-09-228563Actual
499690.002022-09-238516Budget
518840.002022-09-238556Budget
953041.002023-01-218526Actual
32427180.202024-10-2285213Actual
3260994.002024-11-228573Actual
34297175.332024-12-238568Actual
9949100.002023-01-218518Budget
781970.002022-11-238568Budget
6450200.002022-10-238517Budget
32765226.002024-11-228565Actual
168139.002022-06-238526Actual
406446.002022-08-238556Actual
1299480.002023-04-238546Budget
29765170.782024-08-228528Actual
33889217.002024-12-238565Actual
215428.212023-12-2485112Actual
23230122.302024-02-218528Actual
743440.002022-11-238556Budget
518751.002022-09-238556Actual
242928.002022-07-248573Actual
12051200.002023-03-238517Budget
1580981.002023-07-248516Actual
3068047.002024-09-228556Actual
1169113.002022-06-238513Actual
22225235.932024-01-218518Actual
34947232.002025-01-218564Actual
8144100.002022-12-248564Budget
36600175.332025-02-218568Actual
2269969.002024-02-218573Actual
1529427.362023-06-2385311Actual
1939423.102023-10-2385511Actual
33762301.002024-12-238514Actual
1931311.402023-10-2385211Actual
2101564.002023-12-248546Actual
39101117.782025-04-2385611Actual
1426511.402023-05-2385211Actual
1842339.062023-09-2385611Actual
37629242.002025-03-238567Actual
1230180.002023-03-238568Budget
8755100.002022-12-248567Budget
616843.002022-10-238526Actual
39407-1957.702025-05-2285713Actual
9267100.002023-01-218564Budget
28293109.002024-07-238516Actual
16570169.002023-08-238563Actual
38780204.002025-04-238567Actual
32637395.002024-11-228514Actual
12630145.002023-04-238564Actual
3833451.002025-04-238573Actual
2211126.842022-06-238568Actual
3786294.382025-03-2385311Actual
915820.002023-01-218573Actual
738770.002022-11-238546Budget
31896297.002024-10-228517Actual
32517275.002024-11-228513Actual
565290.002022-10-238513Actual
35416173.812025-01-218528Actual
32108134.802024-10-2285111Actual
194853.952023-10-2385112Actual
2204234.002024-01-218556Actual
3328760.332024-11-2285311Actual
1632811.402023-07-2485511Actual
31219150.762024-09-2285612Actual
289480.002022-07-248546Budget
23109180.002024-02-218517Actual
393891569.902025-05-228577Actual
1299589.002023-04-238546Actual
729040.002022-11-238526Budget
803630.002022-12-248573Budget
1491051.002023-06-238546Actual
12192196.542023-03-238518Actual
29296178.002024-08-228564Actual
1993129.002023-11-238526Actual
458960.002022-09-238563Budget
24205248.062024-03-228518Actual
1559548.002023-07-248573Actual
37212377.002025-03-238514Actual
5574114.722022-09-238568Actual
38277168.002025-04-238563Actual
26838276.002024-06-228513Actual
509494.002022-09-238536Actual
524789.002022-09-238566Actual
2988532.672024-08-2285211Actual
29176173.002024-08-228563Actual
16655197.002023-08-238514Actual
2847100.002022-07-248536Budget
29502122.002024-08-228536Actual
28023203.002024-07-238563Actual
1079055.002023-02-218556Actual
393831522.902025-05-228575Actual
514152.002022-09-238546Actual
34827179.002025-01-218563Actual
37305240.002025-03-238515Actual
16127125.332023-07-248528Actual
637090.002022-10-238566Budget
3718472.002025-03-238573Actual
144373.952023-05-2385212Actual
256622133.302024-05-218576Actual
50890.002022-05-238516Budget
2878577.362024-07-2385411Actual
839200.002022-05-238517Budget
2832027.002024-07-238526Actual
9869111.002023-01-218567Actual
3685777.362025-02-2185112Actual
2541126.292024-04-2285311Actual
1733344.382023-08-2385411Actual
7898100.002022-12-248513Budget
1059990.002023-02-218516Budget
9579111.002023-01-218536Actual
29084124.062024-07-2385613Actual
8461100.002022-12-248536Budget
1224070.002023-03-238528Budget
256561311.102024-05-218574Actual
3747981.002025-03-238546Actual
38185213.542025-03-2385613Actual
1583615.002023-07-248526Actual
26306432.912024-05-228518Actual
3458434.802024-12-2385212Actual
626470.002022-10-238546Budget
11502135.002023-03-238564Actual
3141110.002022-07-248567Actual
15061182.002023-06-238567Actual
21877100.002024-01-218565Actual
406340.002022-08-238556Budget
28200211.002024-07-238515Actual
154137.142023-06-2385112Actual
1111470.002023-02-218528Budget
2766034.802024-06-2285511Actual
2606780.002024-05-228536Actual
25735170.002024-05-228563Actual
3918744.382025-04-2385212Actual
38100.002022-05-238513Budget
1087101.082022-05-238568Actual
3169999.002024-10-228516Actual
29354234.002024-08-228515Actual
1594962.002023-07-248566Actual
393771255.502025-05-228573Actual
2722285.002024-06-228546Actual
3603555.002025-02-218573Actual
3679979.482025-02-2185611Actual
1942755.022023-10-2385611Actual
2139645.442023-12-2485311Actual
1027430.002023-02-218573Budget
35005268.002025-01-218515Actual
6042131.002022-10-238565Actual
38900190.482025-04-238568Actual
3407106.002022-08-238513Actual
35330236.002025-01-218567Actual
2944790.002024-08-228516Actual
5900100.002022-10-238564Budget
174525.012023-08-2385112Actual
1304150.002023-04-238556Budget
3060048.002024-09-228526Actual
3079200.002022-07-248517Budget
21163142.002023-12-248567Actual
1895743.002023-10-238546Actual
2757949.702024-06-2285211Actual
2136928.422023-12-2485211Actual
25178177.002024-04-228567Actual
1684188.002023-08-238516Actual
12631100.002023-04-238564Budget
3148569.002024-10-228573Actual
10987100.002023-02-218567Budget
1191436.002023-03-238556Actual
2693077.002024-06-228573Actual
3873103.002022-08-238516Actual
2763379.482024-06-2285411Actual
1343180.002023-04-238568Budget
27373212.002024-06-228567Actual
26781129.322024-05-2285613Actual
6511144.002022-10-238567Actual
12948103.002023-04-238536Actual
326860.002022-07-248528Budget
3343419.912024-11-2285212Actual
36480232.002025-02-218567Actual
579234.002022-10-238573Actual
9020100.002023-01-218513Budget
3334891.192024-11-2285611Actual
37003146.872025-02-2185213Actual
19072212.002023-10-238517Actual
12052150.002023-03-238517Actual
13632133.002023-05-238514Actual
34002116.002024-12-238536Actual
2432448.632024-03-2285111Actual
14736155.002023-06-238515Actual
15181132.902023-06-238568Actual
6512100.002022-10-238567Budget
29799208.662024-08-228568Actual
205147.142023-11-2385112Actual
3595196.002022-08-238514Actual
2609345.002024-05-228546Actual
3517964.002025-01-218546Actual
26211256.002024-05-228517Actual
30983117.782024-09-2285111Actual
9580100.002023-01-218536Budget
749268.002022-11-238566Actual
8693200.002022-12-248517Budget
8834100.002022-12-248518Budget
1698178.002023-08-238566Actual
466734.002022-09-238573Actual
2502753.002024-04-228546Actual
7164126.002022-11-238565Actual
1074394.002023-02-218546Actual
14115270.782023-05-238518Actual
28645172.302024-07-238568Actual
1689684.002023-08-238536Actual
2172334.002024-01-218573Actual
3230898.632024-10-2285112Actual
33140167.752024-11-228528Actual
205413.952023-11-2385212Actual
3340681.612024-11-2285112Actual
19634176.002023-11-238563Actual
1289940.002023-04-238526Budget
294247.002022-07-248556Actual
5386109.002022-09-238567Actual
3103894.382024-09-2285311Actual
855658.002022-12-248556Actual
1168100.002022-06-238513Budget
26873225.002024-06-228563Actual
3065457.002024-09-228546Actual
3791613.532025-03-2385511Actual
3735200.002022-08-238515Budget
14559190.002023-06-238563Actual
28583443.512024-07-238518Actual
17131251.092023-08-238518Actual
21751157.002024-01-218514Actual

Generated 2025-06-22 06:36:26.705 UTC