[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 448  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-08-198517Actual
9869111.002023-01-188567Actual
39397-3569.902025-05-1985711Actual
4918132.002022-09-208565Actual
1392841.002023-05-208556Actual
27196120.002024-06-198536Actual
1074394.002023-02-188546Actual
571466.002022-10-208563Actual
9345100.002023-01-188515Budget
2107177.002023-12-218566Actual
14559190.002023-06-208563Actual
8224147.002022-12-218515Actual
17687140.002023-09-208514Actual
30210124.062024-08-1985613Actual
3407106.002022-08-208513Actual
1669099.002023-08-208564Actual
37092349.002025-03-208513Actual
28611181.392024-07-208528Actual
188471.002022-06-208566Actual
1627429.482023-07-2185311Actual
3927997.742025-04-2085113Actual
5386109.002022-09-208567Actual
35854134.592025-01-1885213Actual
3812790.732025-03-2085113Actual
15658112.002023-07-218564Actual
509494.002022-09-208536Actual
27493169.272024-06-198568Actual
6512100.002022-10-208567Budget
1197280.002023-03-208566Budget
3800769.912025-03-2085112Actual
30805220.002024-09-198567Actual
27551143.312024-06-1985111Actual
11503100.002023-03-208564Budget
7025130.002022-11-208564Actual
7164126.002022-11-208565Actual
16161187.452023-07-218568Actual
38455202.002025-04-208515Actual
9809200.002023-01-188517Budget
2808073.002024-07-208573Actual
888370.002022-12-218528Budget
13371117.752023-04-208528Actual
23109180.002024-02-188517Actual
17779108.002023-09-208515Actual
3101132.672024-09-1985211Actual
6217112.002022-10-208536Actual
9346131.002023-01-188515Actual
2757949.702024-06-1985211Actual
12771100.002023-04-208565Budget
1964152.002022-06-208517Actual
1559548.002023-07-218573Actual
12709172.002023-04-208515Actual
9870100.002023-01-188567Budget
669980.002022-10-208568Budget
1353174.002022-06-208514Actual
781970.002022-11-208568Budget
3745397.002025-03-208536Actual
8286112.002022-12-218565Actual
24266187.452024-03-198568Actual
30863476.852024-09-198518Actual
38780204.002025-04-208567Actual
3791613.532025-03-2085511Actual
8462112.002022-12-218536Actual
3060048.002024-09-198526Actual
2239936.932024-01-1885311Actual
1064737.002023-02-188526Actual
9980.002022-05-208563Budget
31896297.002024-10-198517Actual
34498134.802024-12-2085611Actual
5326200.002022-09-208517Budget
32016205.632024-10-198528Actual
37003146.872025-02-1885213Actual
3488475.002025-01-188573Actual
19600267.002023-11-208513Actual
17193146.542023-08-208568Actual
256622133.302024-05-188576Actual
2881217.782024-07-2085511Actual
6450200.002022-10-208517Budget
3638883.002025-02-188566Actual
11644151.002023-03-208565Actual
33232148.632024-11-1985111Actual
36918120.972025-02-1885612Actual
10322200.002023-02-188514Budget
3080198.002022-07-218517Actual
31641212.002024-10-198565Actual
616940.002022-10-208526Budget
17159101.082023-08-208528Actual
1998555.002023-11-208546Actual
17924.002022-05-208573Actual
9482100.002023-01-188516Budget
1224070.002023-03-208528Budget
915820.002023-01-188573Actual
4449125.332022-08-208568Actual
2645534.802024-05-1985211Actual
2057212.462023-11-2085612Actual
163290.002022-06-208516Budget
24113200.002024-03-198517Actual
6591213.212022-10-208518Actual
14644168.002023-06-208514Actual
3216375.232024-10-1985311Actual
28904100.762024-07-2085112Actual
33553118.802024-11-1985213Actual
7571211.002022-11-208517Actual
3340681.612024-11-1985112Actual
3183981.002024-10-198566Actual
26873225.002024-06-198563Actual
915930.002023-01-188573Budget
1842339.062023-09-2085611Actual
21666185.002024-01-188563Actual
458960.002022-09-208563Budget
10383100.002023-02-188564Budget
39306183.712025-04-2085213Actual
1396170.002023-05-208566Actual
3603555.002025-02-188573Actual
28235204.002024-07-208565Actual
346960.002022-08-208563Budget
25822216.002024-05-198514Actual
29389185.002024-08-198565Actual
861580.002022-12-218566Budget
2437928.422024-03-1985311Actual
1496964.002023-06-208566Actual
3688519.912025-02-1885212Actual
50890.002022-05-208516Budget
23264123.812024-02-188568Actual
3742531.002025-03-208526Actual
13182200.002023-04-208517Budget
24205248.062024-03-198518Actual
3803518.842025-03-2085212Actual
2207571.002024-01-188566Actual
6590100.002022-10-208518Budget
39339171.432025-04-2085613Actual
2535669.912024-04-1985111Actual
32878104.002024-11-198536Actual
36600175.332025-02-188568Actual
1526710.332023-06-2085211Actual
3438332.672024-12-2085211Actual
2211126.842022-06-208568Actual
1686822.002023-08-208526Actual
37807110.342025-03-2085111Actual
37127233.002025-03-208563Actual
2778022.042024-06-1985212Actual
19193152.602023-10-208528Actual
30983117.782024-09-1985111Actual
20136128.002023-11-208567Actual
445080.002022-08-208568Budget
6511144.002022-10-208567Actual
1059990.002023-02-188516Budget
1467891.002023-06-208564Actual
5093100.002022-09-208536Budget
3219085.872024-10-1985411Actual
25673-4182.202024-05-1885711Actual
3873103.002022-08-208516Actual
34264225.332024-12-208528Actual
12772101.002023-04-208565Actual
6779124.002022-11-208513Actual
2787162.662024-06-1985113Actual
1934017.782023-10-2085311Actual
2601250.002024-05-198516Actual
3657100.002022-08-208564Budget
3225082.682024-10-1985611Actual
12192196.542023-03-208518Actual
11115114.722023-02-188528Actual
3736133.002022-08-208515Actual
3969100.002022-08-208536Budget
29799208.662024-08-198568Actual
23766134.002024-03-198564Actual
34703138.102024-12-2085213Actual
3172631.002024-10-198526Actual
1019771.002023-02-188563Actual
22727169.002024-02-188514Actual
1866337.002023-10-208573Actual
11581163.002023-03-208515Actual
5325135.002022-09-208517Actual
1172398.002023-03-208516Actual
2671160.002022-07-218565Actual
855658.002022-12-218556Actual
401670.002022-08-208546Budget
1186680.002023-03-208546Budget
3676734.802025-02-1885511Actual
17567317.002023-09-208513Actual
31513339.002024-10-198514Actual
289480.002022-07-218546Budget
1289834.002023-04-208526Actual
4777100.002022-09-208564Budget
25735170.002024-05-198563Actual
3441082.682024-12-2085311Actual
683882.002022-11-208563Actual
3068047.002024-09-198556Actual
55630.002022-05-208526Budget
26992192.002024-06-198564Actual
177680.002022-06-208546Budget
2477228.002022-07-218514Actual
1692257.002023-08-208546Actual
235059.002022-07-218563Actual
7024100.002022-11-208564Budget
900100.002022-05-208567Budget
4343175.332022-08-208518Actual
1529427.362023-06-2085311Actual
25236295.032024-04-198518Actual
35769180.552025-01-1885612Actual
27050224.002024-06-198515Actual
1725157.142023-08-2085111Actual
1304150.002023-04-208556Budget
2004462.002023-11-208566Actual
22607281.002024-02-188513Actual
605100.002022-05-208536Budget
2296783.002024-02-188536Actual
38490234.002025-04-208565Actual
3739893.002025-03-208516Actual
637164.002022-10-208566Actual
2039540.122023-11-2085411Actual
1594962.002023-07-218566Actual
452890.002022-09-208513Budget
1727920.972023-08-2085211Actual
31099101.822024-09-1985611Actual
34735113.532024-12-2085613Actual
3553664.592025-01-1885211Actual
2446767.782024-03-1985611Actual
499792.002022-09-208516Actual
31930249.002024-10-198567Actual
4714200.002022-09-208514Budget
2101564.002023-12-218546Actual
35040157.002025-01-188565Actual
15716116.002023-07-218515Actual
2988532.672024-08-1985211Actual
7104100.002022-11-208515Budget
3293040.002024-11-198556Actual
2399862.002024-03-198546Actual
749380.002022-11-208566Budget
981219.272022-05-208518Actual
26748181.962024-05-1985213Actual
21283135.932023-12-218568Actual
134823310.502023-05-198576Actual
19811131.002023-11-208515Actual
30770287.002024-09-198517Actual
1589052.002023-07-218546Actual
406446.002022-08-208556Actual
1027529.002023-02-188573Actual
20222141.992023-11-208528Actual
9580100.002023-01-188536Budget
3970109.002022-08-208536Actual
13432154.112023-04-208568Actual
782085.932022-11-208568Actual
6964200.002022-11-208514Budget
663980.002022-10-208528Budget
20749192.002023-12-218514Actual
1887659.002023-10-208516Actual
8084200.002022-12-218514Budget
35295285.002025-01-188517Actual
16570169.002023-08-208563Actual
3118535.872024-09-1985212Actual
2142343.312023-12-2185411Actual
28293109.002024-07-208516Actual
36976132.832025-02-1885113Actual
3334891.192024-11-1985611Actual
29261308.002024-08-198514Actual
3327123.812022-07-218568Actual
4776142.002022-09-208564Actual
2103207.152022-06-208518Actual
3857548.002025-04-208526Actual
509106.002022-05-208516Actual
2476200.002022-07-218514Budget
9404100.002023-01-188565Budget
12193100.002023-03-208518Budget
1111470.002023-02-188528Budget
28703148.632024-07-2085111Actual
17927100.002023-09-208536Actual
35508116.722025-01-1885111Actual
38900190.482025-04-208568Actual
11066235.932023-02-188518Actual
35887129.322025-01-1885613Actual
55736.002022-05-208526Actual
1172290.002023-03-208516Budget
524690.002022-09-208566Budget
21877100.002024-01-188565Actual
242820.002022-07-218573Budget
144373.952023-05-2085212Actual
3679979.482025-02-1885611Actual
255566.082024-04-1985112Actual
30422248.002024-09-198564Actual
1636234.802023-07-2185611Actual
5512128.362022-09-208528Actual
2955445.002024-08-198556Actual
1751013.532023-08-2085612Actual
2104146.002023-12-218556Actual
1963200.002022-06-208517Budget
6449211.002022-10-208517Actual
1177140.002023-03-208526Budget
387290.002022-08-208516Budget
850963.002022-12-218546Actual
3343419.912024-11-1985212Actual
2603917.002024-05-198526Actual
38958128.422025-04-2085111Actual
256681156.002024-05-188578Actual
1739464.592023-08-2085611Actual
1632811.402023-07-2185511Actual
2291271.002024-02-188516Actual
29679218.002024-08-198567Actual
1936731.612023-10-2085411Actual
19072212.002023-10-208517Actual
2878577.362024-07-2085411Actual
401781.002022-08-208546Actual
36658162.462025-02-1885111Actual
953140.002023-01-188526Budget
999670.002023-01-188528Budget
34355173.102024-12-2085111Actual
3668653.952025-02-1885211Actual
36155250.002025-02-188515Actual
8834100.002022-12-218518Budget
12710200.002023-04-208515Budget
1337070.002023-04-208528Budget
3446427.362024-12-2085511Actual
2072140.002023-12-218573Actual
39402-2414.802025-05-1985712Actual
227174.002022-05-208514Actual
1224178.362023-03-208528Actual
1352200.002022-06-208514Budget
1013697.002023-02-188513Actual
20194261.692023-11-208518Actual
840142.002022-05-208517Actual
18222167.752023-09-208568Actual
22167180.002024-01-188567Actual
2134149.702023-12-2185111Actual
37305240.002025-03-208515Actual
21128156.002023-12-218517Actual
21751157.002024-01-188514Actual
2535100.002022-07-218564Budget
32050202.602024-10-198568Actual
1993129.002023-11-208526Actual
3221243.512022-07-218518Actual
17721109.002023-09-208564Actual
25678-3784.402024-05-1885712Actual
691630.002022-11-208573Budget
25917188.002024-05-198515Actual
38100.002022-05-208513Budget
894284.422022-12-218568Actual
3671370.972025-02-1885311Actual
2672160.902024-05-1985113Actual
39159102.892025-04-2085112Actual
7242100.002022-11-208516Budget
9020100.002023-01-188513Budget
32460113.532024-10-1985613Actual
19846108.002023-11-208565Actual
2093465.002023-12-218516Actual
174795.012023-08-2085212Actual
2500197.002024-04-198536Actual
12051200.002023-03-208517Budget
1583615.002023-07-218526Actual
565390.002022-10-208513Budget
2024100.002022-06-208567Budget
2201660.002024-01-188546Actual
8223100.002022-12-218515Budget
1765933.002023-09-208573Actual
6778100.002022-11-208513Budget
34002116.002024-12-208536Actual
27752109.272024-06-1985112Actual
1131560.002023-03-208563Budget
551380.002022-09-208528Budget
11255100.002023-03-208513Budget
2543827.362024-04-1985411Actual
841344.002022-12-218526Actual
22820138.002024-02-188515Actual
1304262.002023-04-208556Actual
3005920.972024-08-1985212Actual
2332250.762024-02-1885111Actual
38242300.002025-04-208513Actual
39392690.102025-05-198578Actual
108870.002022-05-208568Budget
37715243.512025-03-208528Actual
30573100.002024-09-198516Actual
65367.002022-05-208546Actual
34676125.822024-12-2085113Actual
38154113.532025-03-2085213Actual
38185213.542025-03-2085613Actual
13726162.002023-05-208515Actual
1244260.002023-04-208563Budget
28108395.002024-07-208514Actual
1084892.002023-02-188566Actual
1382187.002023-05-208516Actual
36248120.002025-02-188516Actual
7711100.002022-11-208518Budget
2579453.002024-05-198573Actual
11820100.002023-03-208536Budget
163388.002022-06-208516Actual
2172334.002024-01-188573Actual
15623146.002023-07-218514Actual
899114.002022-05-208567Actual
17038189.002023-08-208517Actual
795872.002022-12-218563Actual
195125.012023-10-2085212Actual
1186770.002023-03-208546Actual
1117580.002023-02-188568Budget
2432448.632024-03-1985111Actual
631140.002022-10-208556Actual
2716837.002024-06-198526Actual
11441208.002023-03-208514Actual
3221728.422024-10-1985511Actual
1730628.422023-08-2085311Actual
1729100.002022-06-208536Budget
2728177.002024-06-198566Actual
2245967.782024-01-1885611Actual
182340.002022-06-208556Budget
12630145.002023-04-208564Actual
466630.002022-09-208573Budget
3079200.002022-07-218517Budget
3794998.632025-03-2085611Actual
3142100.002022-07-218567Budget

Generated 2025-06-19 05:12:08.131 UTC