[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 448  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-04-198513Actual
3340681.612024-11-1885112Actual
1730628.422023-08-1985311Actual
21249157.142023-12-208528Actual
392151.002022-08-198526Actual
2399862.002024-03-188546Actual
1583615.002023-07-208526Actual
26367178.362024-05-188568Actual
34236373.822024-12-198518Actual
35887129.322025-01-1785613Actual
256561311.102024-05-178574Actual
1893184.002023-10-198536Actual
1993129.002023-11-198526Actual
3065457.002024-09-188546Actual
144107.142023-05-1985112Actual
2057212.462023-11-1985612Actual
729040.002022-11-198526Budget
2172334.002024-01-178573Actual
1139317.002023-03-198573Actual
12052150.002023-03-198517Actual
962761.002023-01-178546Actual
32108134.802024-10-1885111Actual
31157102.892024-09-1885112Actual
9997157.142023-01-178528Actual
19811131.002023-11-198515Actual
393771255.502025-05-188573Actual
17602190.002023-09-198563Actual
579330.002022-10-198573Budget
15751130.002023-07-208565Actual
24888118.002024-04-188565Actual
354630.002022-08-198573Budget
428100.002022-05-198565Budget
4342100.002022-08-198518Budget
35388373.822025-01-178518Actual
1027430.002023-02-178573Budget
19846108.002023-11-198565Actual
18725109.002023-10-198564Actual
1491051.002023-06-198546Actual
2508676.002024-04-188566Actual
1789925.002023-09-198526Actual
2291111.002022-07-208513Actual
31988382.912024-10-188518Actual
1244260.002023-04-198563Budget
326991.992022-07-208528Actual
256622133.302024-05-178576Actual
255835.012024-04-1885212Actual
1177055.002023-03-198526Actual
616843.002022-10-198526Actual
1931311.402023-10-1985211Actual
255566.082024-04-1885112Actual
33140167.752024-11-188528Actual
2606780.002024-05-188536Actual
2211126.842022-06-198568Actual
3405449.002024-12-198556Actual
980100.002022-05-198518Budget
1343180.002023-04-198568Budget
8756135.002022-12-208567Actual
387290.002022-08-198516Budget
8834100.002022-12-208518Budget
3331458.212024-11-1885411Actual
803630.002022-12-208573Budget
38154113.532025-03-1985213Actual
3225082.682024-10-1885611Actual
22820138.002024-02-178515Actual
21666185.002024-01-178563Actual
626591.002022-10-198546Actual
3969100.002022-08-198536Budget
5464276.842022-09-198518Actual
34827179.002025-01-178563Actual
1387667.002023-05-198536Actual
2034119.912023-11-1985211Actual
326860.002022-07-208528Budget
19600267.002023-11-198513Actual
3148569.002024-10-188573Actual
256591861.702024-05-178575Actual
3220100.002022-07-208518Budget
35330236.002025-01-178567Actual
195125.012023-10-1985212Actual
2269969.002024-02-178573Actual
9404100.002023-01-178565Budget
340690.002022-08-198513Budget
332870.002022-07-208568Budget
289480.002022-07-208546Budget
3290477.002024-11-188546Actual
7025130.002022-11-198564Actual
894284.422022-12-208568Actual
427112.002022-05-198565Actual
18161231.392023-09-198518Actual
32672238.002024-11-188564Actual
3101132.672024-09-1885211Actual
4264100.002022-08-198567Budget
27196120.002024-06-188536Actual
4449125.332022-08-198568Actual
1594962.002023-07-208566Actual
1689684.002023-08-198536Actual
1751013.532023-08-1985612Actual
2370334.002024-03-188573Actual
15623146.002023-07-208514Actual
1496964.002023-06-198566Actual
1186680.002023-03-198546Budget
38185213.542025-03-1985613Actual
29389185.002024-08-188565Actual
37003146.872025-02-1785213Actual
605100.002022-05-198536Budget
30302193.002024-09-188563Actual
3786294.382025-03-1985311Actual
30515193.002024-09-188565Actual
27050224.002024-06-188515Actual
16099273.812023-07-208518Actual
393831522.902025-05-188575Actual
8285100.002022-12-208565Budget
2157511.402023-12-2085612Actual
1554100.002022-06-198565Budget
13244100.002023-04-198567Budget
11503100.002023-03-198564Budget
32552167.002024-11-188563Actual
3180648.002024-10-188556Actual
571560.002022-10-198563Budget
27606102.892024-06-1885311Actual
34178178.002024-12-198567Actual
412590.002022-08-198566Budget
11819110.002023-03-198536Actual
1662779.002023-08-198573Actual
3685777.362025-02-1785112Actual
1969175.002023-11-198573Actual
31393322.002024-10-188513Actual
2293917.002024-02-178526Actual
2716837.002024-06-188526Actual
1797929.002023-09-198556Actual
3221728.422024-10-1885511Actual
22286126.842024-01-178568Actual
2873141.192024-07-1985211Actual
37247253.002025-03-198564Actual
1482974.002023-06-198516Actual
1828055.022023-09-1985111Actual
30925249.572024-09-188568Actual
30210124.062024-08-1885613Actual
2340442.252024-02-1785411Actual
25952161.002024-05-188565Actual
3520541.002025-01-178556Actual
3446427.362024-12-1985511Actual
39392690.102025-05-188578Actual
27493169.272024-06-188568Actual
11066235.932023-02-178518Actual
27431343.512024-06-188518Actual
35295285.002025-01-178517Actual
2432448.632024-03-1885111Actual
915820.002023-01-178573Actual
2878577.362024-07-1985411Actual
14020158.002023-05-198517Actual
1684188.002023-08-198516Actual
3035975.002024-09-188573Actual
27898188.972024-06-1885213Actual
11254127.002023-03-198513Actual
24853114.002024-04-188515Actual
6450200.002022-10-198517Budget
466734.002022-09-198573Actual
11502135.002023-03-198564Actual
1392841.002023-05-198556Actual
10323174.002023-02-178514Actual
2473334.002024-04-188573Actual
25264143.512024-04-188528Actual
2397293.002024-03-188536Actual
3068047.002024-09-188556Actual
13632133.002023-05-198514Actual
1310381.002023-04-198566Actual
168030.002022-06-198526Budget
789991.002022-12-208513Actual
1467891.002023-06-198564Actual
3213665.652024-10-1885211Actual
37749237.452025-03-198568Actual
691630.002022-11-198573Budget
19227125.332023-10-198568Actual
195439.272023-10-1985612Actual
108870.002022-05-198568Budget
9870100.002023-01-178567Budget
35854134.592025-01-1785213Actual
174525.012023-08-1985112Actual
14644168.002023-06-198514Actual
3901359.272025-04-1985311Actual
3488475.002025-01-178573Actual
134791562.202023-05-188575Actual
2443310.332024-03-1885511Actual
24641298.002024-04-188513Actual
626470.002022-10-198546Budget
2296783.002024-02-178536Actual
21163142.002023-12-208567Actual
12630145.002023-04-198564Actual
28023203.002024-07-198563Actual
1117580.002023-02-178568Budget
2808073.002024-07-198573Actual
28611181.392024-07-198528Actual
1493643.002023-06-198556Actual
406340.002022-08-198556Budget
3260994.002024-11-188573Actual
3800769.912025-03-1985112Actual
2766034.802024-06-1885511Actual
3791613.532025-03-1985511Actual
27988319.002024-07-198513Actual
39386-105.002025-05-188576Actual
1928565.652023-10-1985111Actual
2405654.002024-03-188566Actual
65367.002022-05-198546Actual
235228.212024-02-1785112Actual
3582764.412025-01-1785113Actual
3106577.362024-09-1885411Actual
551380.002022-09-198528Budget
7103122.002022-11-198515Actual
18783105.002023-10-198515Actual
13510273.002023-05-198513Actual
1285186.002023-04-198516Actual
1461635.002023-06-198573Actual
10520100.002023-02-178565Budget
163388.002022-06-198516Actual
30983117.782024-09-1885111Actual
35508116.722025-01-1785111Actual
3998.002022-05-198513Actual
1488488.002023-06-198536Actual
1412123.002022-06-198564Actual
294140.002022-07-208556Budget
2343111.402024-02-1785511Actual
3753895.002025-03-198566Actual
6512100.002022-10-198567Budget
9266157.002023-01-178564Actual
2947430.002024-08-188526Actual
1059896.002023-02-178516Actual
738674.002022-11-198546Actual
32637395.002024-11-188514Actual
34676125.822024-12-1985113Actual
35769180.552025-01-1785612Actual
1544613.532023-06-1985612Actual
1131560.002023-03-198563Budget
1698178.002023-08-198566Actual
27931194.242024-06-1885613Actual
2672100.002022-07-208565Budget
1995988.002023-11-198536Actual
7632153.002022-11-198567Actual
12302104.112023-03-198568Actual
31754114.002024-10-188536Actual
164208.212023-07-2085112Actual
34912361.002025-01-178514Actual
26958298.002024-06-188514Actual
23824143.002024-03-188515Actual
13726162.002023-05-198515Actual
26838276.002024-06-188513Actual
26306432.912024-05-188518Actual
22727169.002024-02-178514Actual
1939423.102023-10-1985511Actual
3512536.002025-01-178526Actual
1027529.002023-02-178573Actual
256158.212024-04-1885612Actual
4203200.002022-08-198517Budget
24205248.062024-03-188518Actual
13371117.752023-04-198528Actual
3736133.002022-08-198515Actual
1975392.002023-11-198564Actual
2642782.682024-05-1885111Actual
33762301.002024-12-198514Actual
1299480.002023-04-198546Budget
7711100.002022-11-198518Budget
163290.002022-06-198516Budget
2234465.652024-01-1785111Actual
33677164.002024-12-198563Actual
3458434.802024-12-1985212Actual
1352200.002022-06-198514Budget
22225235.932024-01-178518Actual
6042131.002022-10-198565Actual
3747981.002025-03-198546Actual
162479.272023-07-2085211Actual
518840.002022-09-198556Budget
3906713.532025-04-1985511Actual
294247.002022-07-208556Actual
279830.002022-07-208526Budget
1172398.002023-03-198516Actual
3688519.912025-02-1785212Actual
182340.002022-06-198556Budget
1736011.402023-08-1985511Actual
22253119.272024-01-178528Actual
9346131.002023-01-178515Actual
1733344.382023-08-1985411Actual
9980.002022-05-198563Budget
9882.002022-05-198563Actual
11441208.002023-03-198514Actual
2201660.002024-01-178546Actual
12192196.542023-03-198518Actual
3671370.972025-02-1785311Actual
3788996.512025-03-1985411Actual
2103207.152022-06-198518Actual
26246198.002024-05-188567Actual
2301953.002024-02-178556Actual
38069180.552025-03-1985612Actual
1895743.002023-10-198546Actual
27752109.272024-06-1885112Actual
25178177.002024-04-188567Actual
38242300.002025-04-198513Actual
4855200.002022-09-198515Budget
3015155.642024-08-1885113Actual
33553118.802024-11-1885213Actual
6511144.002022-10-198567Actual
3812790.732025-03-1985113Actual
11067100.002023-02-178518Budget
30573100.002024-09-188516Actual
39402-2414.802025-05-1885712Actual
452990.002022-09-198513Actual
5465100.002022-09-198518Budget
3565092.252025-01-1785611Actual
8364100.002022-12-208516Budget
215060.002022-06-198528Budget
850963.002022-12-208546Actual
17193146.542023-08-198568Actual
27694100.762024-06-1885611Actual
4263133.002022-08-198567Actual
3005920.972024-08-1885212Actual
683882.002022-11-198563Actual
10519117.002023-02-178565Actual
504540.002022-09-198526Budget
28490356.002024-07-198517Actual
973171.002023-01-178566Actual
3793164.002022-08-198565Actual
10322200.002023-02-178514Budget
8224147.002022-12-208515Actual
2494660.002024-04-188516Actual
499690.002022-09-198516Budget
9403148.002023-01-178565Actual
5980164.002022-10-198515Actual
32050202.602024-10-188568Actual
36600175.332025-02-178568Actual
23144206.002024-02-178567Actual
2335032.672024-02-1785211Actual
1636234.802023-07-2085611Actual
36155250.002025-02-178515Actual
31606223.002024-10-188515Actual
2662911.402024-05-1885112Actual
12568184.002023-04-198514Actual
908169.002023-01-178563Actual
8365122.002022-12-208516Actual
29502122.002024-08-188536Actual
4124110.002022-08-198566Actual
24233135.932024-03-188528Actual
2724840.002024-06-188556Actual
2502753.002024-04-188546Actual
10695112.002023-02-178536Actual
9948288.972023-01-178518Actual
5385100.002022-09-198567Budget
3668653.952025-02-1785211Actual
841240.002022-12-208526Budget
13476-537.002023-05-188574Actual
29296178.002024-08-188564Actual
1485629.002023-06-198526Actual
3334891.192024-11-1885611Actual
3638883.002025-02-178566Actual
18606162.002023-10-198563Actual
177779.002022-06-198546Actual
188590.002022-06-198566Budget
1686822.002023-08-198526Actual
2958781.002024-08-188566Actual
29051185.472024-07-1985213Actual
28142194.002024-07-198564Actual
2142343.312023-12-2085411Actual
15026236.002023-06-198517Actual
743331.002022-11-198556Actual
3062897.002024-09-188536Actual
1172290.002023-03-198516Budget
1898333.002023-10-198556Actual
8223100.002022-12-208515Budget
235059.002022-07-208563Actual
16570169.002023-08-198563Actual
1059990.002023-02-178516Budget
795872.002022-12-208563Actual
1942755.022023-10-1985611Actual
14143110.172023-05-198528Actual
65280.002022-05-198546Budget
30422248.002024-09-188564Actual
16006205.002023-07-208517Actual
1589052.002023-07-208546Actual
20876145.002023-12-208565Actual
37127233.002025-03-198563Actual
2615253.002024-05-188566Actual
1064737.002023-02-178526Actual
1111470.002023-02-178528Budget
908070.002023-01-178563Budget
29765170.782024-08-188528Actual
39339171.432025-04-1985613Actual
514070.002022-09-198546Budget
401781.002022-08-198546Actual
32517275.002024-11-188513Actual
524690.002022-09-198566Budget
36538442.002025-02-178518Actual
31304124.062024-09-1885213Actual
14177134.422023-05-198568Actual
38866143.512025-04-198528Actual
1964152.002022-06-198517Actual
3594200.002022-08-198514Budget
1901575.002023-10-198566Actual
17131251.092023-08-198518Actual
3559068.852025-01-1785411Actual
2997394.382024-08-1885611Actual
2023121.002022-06-198567Actual
9869111.002023-01-178567Actual
2535669.912024-04-1885111Actual
26873225.002024-06-188563Actual
3750557.002025-03-198556Actual
11255100.002023-03-198513Budget
34735113.532024-12-1985613Actual
2763379.482024-06-1885411Actual
2045639.062023-11-1985611Actual
24266187.452024-03-188568Actual
5574114.722022-09-198568Actual
33112340.482024-11-188518Actual
36248120.002025-02-178516Actual
164473.952023-07-2085212Actual
70044.002022-05-198556Actual
21751157.002024-01-178514Actual

Generated 2025-06-18 14:29:35.256 UTC