[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 480  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299589.002023-04-228546Actual
3106577.362024-09-2185411Actual
9882.002022-05-228563Actual
36480232.002025-02-208567Actual
12630145.002023-04-228564Actual
850870.002022-12-238546Budget
3455687.992024-12-2285112Actual
33855202.002024-12-228515Actual
32765226.002024-11-218565Actual
3627529.002025-02-208526Actual
279923.002022-07-238526Actual
7164126.002022-11-228565Actual
2534118.002022-07-238564Actual
1789925.002023-09-228526Actual
31099101.822024-09-2185611Actual
26748181.962024-05-2185213Actual
2502753.002024-04-218546Actual
3340681.612024-11-2185112Actual
2479583.002024-04-218564Actual
1435242.252023-05-2285611Actual
12051200.002023-03-228517Budget
33889217.002024-12-228565Actual
25822216.002024-05-218514Actual
19719154.002023-11-228514Actual
6965176.002022-11-228514Actual
571560.002022-10-228563Budget
21163142.002023-12-238567Actual
393771255.502025-05-218573Actual
3656126.002022-08-228564Actual
524690.002022-09-228566Budget
205147.142023-11-2285112Actual
9579111.002023-01-208536Actual
1535561.402023-06-2285611Actual
108870.002022-05-228568Budget
4391141.992022-08-228528Actual
1413100.002022-06-228564Budget
2716837.002024-06-218526Actual
14115270.782023-05-228518Actual
509106.002022-05-228516Actual
28645172.302024-07-228568Actual
9810178.002023-01-208517Actual
2096124.002023-12-238526Actual
26334185.932024-05-218528Actual
466630.002022-09-228573Budget
5385100.002022-09-228567Budget
36538442.002025-02-208518Actual
1998555.002023-11-228546Actual
3657100.002022-08-228564Budget
1936731.612023-10-2285411Actual
2902497.742024-07-2285113Actual
1729100.002022-06-228536Budget
2204234.002024-01-208556Actual
39402-2414.802025-05-2185712Actual
2843389.002024-07-228566Actual
29389185.002024-08-218565Actual
3803518.842025-03-2285212Actual
122682.002022-06-228563Actual
17131251.092023-08-228518Actual
1177140.002023-03-228526Budget
134881248.802023-05-218578Actual
2693077.002024-06-218573Actual
452990.002022-09-228513Actual
9267100.002023-01-208564Budget
8756135.002022-12-238567Actual
27898188.972024-06-2185213Actual
579330.002022-10-228573Budget
2541126.292024-04-2185311Actual
16099273.812023-07-238518Actual
1139230.002023-03-228573Budget
3862962.002025-04-228546Actual
38958128.422025-04-2285111Actual
1698178.002023-08-228566Actual
27373212.002024-06-218567Actual
439080.002022-08-228528Budget
1172290.002023-03-228516Budget
24266187.452024-03-218568Actual
6450200.002022-10-228517Budget
69940.002022-05-228556Budget
188471.002022-06-228566Actual
980100.002022-05-228518Budget
2239936.932024-01-2085311Actual
795970.002022-12-238563Budget
2432448.632024-03-2185111Actual
1928565.652023-10-2285111Actual
37305240.002025-03-228515Actual
1630139.062023-07-2385411Actual
26873225.002024-06-218563Actual
3290477.002024-11-218546Actual
23264123.812024-02-208568Actual
7103122.002022-11-228515Actual
23766134.002024-03-218564Actual
743331.002022-11-228556Actual
1423753.952023-05-2285111Actual
3216375.232024-10-2185311Actual
1694836.002023-08-228556Actual
3594200.002022-08-228514Budget
25917188.002024-05-218515Actual
31930249.002024-10-218567Actual
37340198.002025-03-228565Actual
2443310.332024-03-2185511Actual
10695112.002023-02-208536Actual
729040.002022-11-228526Budget
9580100.002023-01-208536Budget
1087101.082022-05-228568Actual
27338265.002024-06-218517Actual
130517.002022-06-228573Actual
3970109.002022-08-228536Actual
12052150.002023-03-228517Actual
3786294.382025-03-2285311Actual
466734.002022-09-228573Actual
8286112.002022-12-238565Actual
18606162.002023-10-228563Actual
31548192.002024-10-218564Actual
35416173.812025-01-208528Actual
25857149.002024-05-218564Actual
164788.212023-07-2385612Actual
2440643.312024-03-2185411Actual
21632249.002024-01-208513Actual
3080198.002022-07-238517Actual
514152.002022-09-228546Actual
286132.002022-05-228564Actual
242928.002022-07-238573Actual
164473.952023-07-2385212Actual
2757949.702024-06-2185211Actual
28200211.002024-07-228515Actual
3441082.682024-12-2285311Actual
183899.272023-09-2285511Actual
38154113.532025-03-2285213Actual
332870.002022-07-238568Budget
1426511.402023-05-2285211Actual
9403148.002023-01-208565Actual
1583615.002023-07-238526Actual
1431928.422023-05-2285411Actual
38745317.002025-04-228517Actual
11820100.002023-03-228536Budget
2944790.002024-08-218516Actual
21666185.002024-01-208563Actual
9482100.002023-01-208516Budget
10519117.002023-02-208565Actual
3079200.002022-07-238517Budget
70044.002022-05-228556Actual
32963103.002024-11-218566Actual
29141317.002024-08-218513Actual
39339171.432025-04-2285613Actual
915930.002023-01-208573Budget
205413.952023-11-2285212Actual
499792.002022-09-228516Actual
3638883.002025-02-208566Actual
31336127.572024-09-2185613Actual
39397-3569.902025-05-2185711Actual
2107177.002023-12-238566Actual
32672238.002024-11-218564Actual
12709172.002023-04-228515Actual
30302193.002024-09-218563Actual
1689684.002023-08-228536Actual
1636234.802023-07-2385611Actual
1084980.002023-02-208566Budget
3750557.002025-03-228556Actual
2332250.762024-02-2085111Actual
16161187.452023-07-238568Actual
22286126.842024-01-208568Actual
24761176.002024-04-218514Actual
3718472.002025-03-228573Actual
22167180.002024-01-208567Actual
1887659.002023-10-228516Actual
2001135.002023-11-228556Actual
256591861.702024-05-208575Actual
35005268.002025-01-208515Actual
11582200.002023-03-228515Budget
3668653.952025-02-2085211Actual
13182200.002023-04-228517Budget
3742531.002025-03-228526Actual
1186770.002023-03-228546Actual
1289940.002023-04-228526Budget
38603123.002025-04-228536Actual
5900100.002022-10-228564Budget
24233135.932024-03-218528Actual
37595282.002025-03-228517Actual
33112340.482024-11-218518Actual
9021101.002023-01-208513Actual
6779124.002022-11-228513Actual
15503326.002023-07-238513Actual
1477198.002023-06-228565Actual
9206202.002023-01-208514Actual
2004462.002023-11-228566Actual
17602190.002023-09-228563Actual
23824143.002024-03-218515Actual
9809200.002023-01-208517Budget
33553118.802024-11-2185213Actual
31393322.002024-10-218513Actual
1725157.142023-08-2285111Actual
21249157.142023-12-238528Actual
37212377.002025-03-228514Actual
3688519.912025-02-2085212Actual
518840.002022-09-228556Budget
255835.012024-04-2185212Actual
738770.002022-11-228546Budget
3901359.272025-04-2285311Actual
30573100.002024-09-218516Actual
20222141.992023-11-228528Actual
915820.002023-01-208573Actual
612185.002022-10-228516Actual
39386-105.002025-05-218576Actual
16783147.002023-08-228565Actual
1013697.002023-02-208513Actual
626470.002022-10-228546Budget
1559548.002023-07-238573Actual
3793164.002022-08-228565Actual
3328760.332024-11-2185311Actual
406446.002022-08-228556Actual
1191350.002023-03-228556Budget
134731687.502023-05-218573Actual
38242300.002025-04-228513Actual
13632133.002023-05-228514Actual
3679979.482025-02-2085611Actual
14644168.002023-06-228514Actual
2955445.002024-08-218556Actual
1074394.002023-02-208546Actual
2579453.002024-05-218573Actual
39392690.102025-05-218578Actual
28108395.002024-07-228514Actual
39407-1957.702025-05-2185713Actual
37035125.822025-02-2085613Actual
2405654.002024-03-218566Actual
15716116.002023-07-238515Actual
2546520.972024-04-2185511Actual
1842339.062023-09-2285611Actual
23731179.002024-03-218514Actual
28293109.002024-07-228516Actual
35769180.552025-01-2085612Actual
973171.002023-01-208566Actual
20629298.002023-12-238513Actual
3791613.532025-03-2285511Actual
3169999.002024-10-218516Actual
3854885.002025-04-228516Actual
9948288.972023-01-208518Actual
3446427.362024-12-2285511Actual
1730120.002022-06-228536Actual
2832027.002024-07-228526Actual
34827179.002025-01-208563Actual
17927100.002023-09-228536Actual
33468136.932024-11-2185612Actual
1238099.002023-04-228513Actual
163388.002022-06-228516Actual
3148569.002024-10-218573Actual
2039540.122023-11-2285411Actual
8365122.002022-12-238516Actual
2728177.002024-06-218566Actual
10383100.002023-02-208564Budget
29679218.002024-08-218567Actual
5901107.002022-10-228564Actual
2611938.002024-05-218556Actual
30387314.002024-09-218514Actual
36248120.002025-02-208516Actual
25673-4182.202024-05-2085711Actual
33174205.632024-11-218568Actual
235180.002022-07-238563Budget
663980.002022-10-228528Budget
2847100.002022-07-238536Budget
3293040.002024-11-218556Actual
29857147.572024-08-2185111Actual
22253119.272024-01-208528Actual
2178582.002024-01-208564Actual
22225235.932024-01-208518Actual
2242643.312024-01-2085411Actual
214509.272023-12-2385511Actual
26211256.002024-05-218517Actual
2543827.362024-04-2185411Actual
27083157.002024-06-218565Actual
28142194.002024-07-228564Actual
34264225.332024-12-228528Actual
557380.002022-09-228568Budget
30805220.002024-09-218567Actual
18818147.002023-10-228565Actual
3334891.192024-11-2185611Actual
38866143.512025-04-228528Actual
10322200.002023-02-208514Budget
1686822.002023-08-228526Actual
182340.002022-06-228556Budget
1995988.002023-11-228536Actual
2538410.332024-04-2185211Actual
1492190.002022-06-228515Actual
1736011.402023-08-2285511Actual
6218100.002022-10-228536Budget
1387667.002023-05-228536Actual
3230898.632024-10-2185112Actual
2157511.402023-12-2385612Actual
23611264.002024-03-218513Actual
953041.002023-01-208526Actual
37247253.002025-03-228564Actual
9020100.002023-01-208513Budget
27196120.002024-06-218536Actual
12569200.002023-04-228514Budget
3865560.002025-04-228556Actual
637090.002022-10-228566Budget
900100.002022-05-228567Budget
2045639.062023-11-2285611Actual
2024100.002022-06-228567Budget
2148442.252023-12-2385611Actual
5841200.002022-10-228514Budget
130420.002022-06-228573Budget
289480.002022-07-238546Budget
1765933.002023-09-228573Actual
2993982.682024-08-2185411Actual
4124110.002022-08-228566Actual
34947232.002025-01-208564Actual
10137100.002023-02-208513Budget
387290.002022-08-228516Budget
36155250.002025-02-208515Actual
3969100.002022-08-228536Budget
2672160.902024-05-2185113Actual
8364100.002022-12-238516Budget
1079055.002023-02-208556Actual
953140.002023-01-208526Budget
18103126.002023-09-228567Actual
962761.002023-01-208546Actual
999670.002023-01-208528Budget
75886.002022-05-228566Actual
15147114.722023-06-228528Actual
1186680.002023-03-228546Budget
25298149.572024-04-218568Actual
1390256.002023-05-228546Actual
32016205.632024-10-218528Actual
1074280.002023-02-208546Budget
3260994.002024-11-218573Actual
1554100.002022-06-228565Budget
28966123.102024-07-2285612Actual
14525236.002023-06-228513Actual
11254127.002023-03-228513Actual
27551143.312024-06-2185111Actual
1230180.002023-03-228568Budget
26992192.002024-06-218564Actual
1964152.002022-06-228517Actual
28703148.632024-07-2285111Actual
18725109.002023-10-228564Actual
1684188.002023-08-228516Actual
27813168.852024-06-2185612Actual
195125.012023-10-2285212Actual
8694144.002022-12-238517Actual
36976132.832025-02-2085113Actual
3906713.532025-04-2285511Actual
33642275.002024-12-228513Actual
743440.002022-11-228556Budget
499690.002022-09-228516Budget
2199097.002024-01-208536Actual
12948103.002023-04-228536Actual
3857548.002025-04-228526Actual
33140167.752024-11-218528Actual
12113100.002023-03-228567Budget
2648240.122024-05-2185311Actual
21843155.002024-01-208515Actual
4343175.332022-08-228518Actual
2893219.912024-07-2285212Actual
2402451.002024-03-218556Actual
34236373.822024-12-228518Actual
2645534.802024-05-2185211Actual
637164.002022-10-228566Actual
265368.212024-05-2185511Actual
1059896.002023-02-208516Actual
2508676.002024-04-218566Actual
3523881.002025-01-208566Actual
6042131.002022-10-228565Actual
8693200.002022-12-238517Budget
13726162.002023-05-228515Actual
2722285.002024-06-218546Actual
4918132.002022-09-228565Actual
33797194.002024-12-228564Actual
3873103.002022-08-228516Actual
1890330.002023-10-228526Actual
9997157.142023-01-208528Actual
683970.002022-11-228563Budget
24205248.062024-03-218518Actual
5093100.002022-09-228536Budget
1482974.002023-06-228516Actual
2923377.002024-08-218573Actual
1529427.362023-06-2285311Actual
1963200.002022-06-228517Budget
32878104.002024-11-218536Actual
154137.142023-06-2285112Actual
134852463.302023-05-218577Actual
2211126.842022-06-228568Actual
5326200.002022-09-228517Budget
841344.002022-12-238526Actual
12710200.002023-04-228515Budget
626591.002022-10-228546Actual
10696100.002023-02-208536Budget
5840223.002022-10-228514Actual
354732.002022-08-228573Actual
2269969.002024-02-208573Actual
514070.002022-09-228546Budget
11643100.002023-03-228565Budget
7340111.002022-11-228536Actual
368138.002022-05-228515Actual
2437928.422024-03-2185311Actual
25678-3784.402024-05-2085712Actual
612090.002022-10-228516Budget
256622133.302024-05-208576Actual
27606102.892024-06-2185311Actual
144107.142023-05-2285112Actual
13510273.002023-05-228513Actual
9483112.002023-01-208516Actual
3220100.002022-07-238518Budget
245522.892024-03-2185212Actual
35508116.722025-01-2085111Actual
31157102.892024-09-2185112Actual

Generated 2025-06-21 05:39:25.640 UTC