[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 448  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12302104.112023-03-198568Actual
29502122.002024-08-188536Actual
571560.002022-10-198563Budget
256531012.202024-05-178573Actual
20876145.002023-12-208565Actual
861580.002022-12-208566Budget
1493643.002023-06-198556Actual
683882.002022-11-198563Actual
38958128.422025-04-1985111Actual
38838376.852025-04-198518Actual
11820100.002023-03-198536Budget
1139230.002023-03-198573Budget
2394414.002024-03-188526Actual
9809200.002023-01-178517Budget
75990.002022-05-198566Budget
3865560.002025-04-198556Actual
10696100.002023-02-178536Budget
2437928.422024-03-1885311Actual
205413.952023-11-1985212Actual
3898659.272025-04-1985211Actual
2642782.682024-05-1885111Actual
781970.002022-11-198568Budget
26781129.322024-05-1885613Actual
22132178.002024-01-178517Actual
8224147.002022-12-208515Actual
256622133.302024-05-178576Actual
1131560.002023-03-198563Budget
795872.002022-12-208563Actual
226200.002022-05-198514Budget
184819.272023-09-1985112Actual
13244100.002023-04-198567Budget
25857149.002024-05-188564Actual
1630139.062023-07-2085411Actual
38603123.002025-04-198536Actual
188590.002022-06-198566Budget
6511144.002022-10-198567Actual
16783147.002023-08-198565Actual
36538442.002025-02-178518Actual
24205248.062024-03-188518Actual
2728177.002024-06-188566Actual
39101117.782025-04-1985611Actual
9404100.002023-01-178565Budget
980100.002022-05-198518Budget
2541126.292024-04-1885311Actual
39221168.852025-04-1985612Actual
32427180.202024-10-1885213Actual
3334891.192024-11-1885611Actual
102860.002022-05-198528Budget
3405449.002024-12-198556Actual
12771100.002023-04-198565Budget
3969100.002022-08-198536Budget
3068047.002024-09-188556Actual
27459254.122024-06-188528Actual
499690.002022-09-198516Budget
3127769.672024-09-1885113Actual
29644306.002024-08-188517Actual
15026236.002023-06-198517Actual
1727920.972023-08-1985211Actual
1736011.402023-08-1985511Actual
36480232.002025-02-178567Actual
2923377.002024-08-188573Actual
35388373.822025-01-178518Actual
1934017.782023-10-1985311Actual
1686822.002023-08-198526Actual
1936731.612023-10-1985411Actual
3517964.002025-01-178546Actual
23109180.002024-02-178517Actual
214509.272023-12-2085511Actual
2101564.002023-12-208546Actual
39040101.822025-04-1985411Actual
27050224.002024-06-188515Actual
509106.002022-05-198516Actual
225173.952024-01-1785112Actual
17814134.002023-09-198565Actual
30770287.002024-09-188517Actual
1893184.002023-10-198536Actual
3786294.382025-03-1985311Actual
35708108.212025-01-1785112Actual
6218100.002022-10-198536Budget
2440643.312024-03-1885411Actual
7104100.002022-11-198515Budget
1627429.482023-07-2085311Actual
25143245.002024-04-188517Actual
38780204.002025-04-198567Actual
134791562.202023-05-188575Actual
953140.002023-01-178526Budget
23766134.002024-03-188564Actual
514152.002022-09-198546Actual
23859130.002024-03-188565Actual
387290.002022-08-198516Budget
1230180.002023-03-198568Budget
524789.002022-09-198566Actual
1993129.002023-11-198526Actual
2497316.002024-04-188526Actual
108870.002022-05-198568Budget
19227125.332023-10-198568Actual
27493169.272024-06-188568Actual
2301953.002024-02-178556Actual
24233135.932024-03-188528Actual
1426511.402023-05-1985211Actual
55736.002022-05-198526Actual
37127233.002025-03-198563Actual
504540.002022-09-198526Budget
669980.002022-10-198568Budget
3718472.002025-03-198573Actual
18222167.752023-09-198568Actual
1751013.532023-08-1985612Actual
20222141.992023-11-198528Actual
1029107.142022-05-198528Actual
17193146.542023-08-198568Actual
13323231.392023-04-198518Actual
195125.012023-10-1985212Actual
12772101.002023-04-198565Actual
1186680.002023-03-198546Budget
1554100.002022-06-198565Budget
9483112.002023-01-178516Actual
8756135.002022-12-208567Actual
36976132.832025-02-1785113Actual
2662911.402024-05-1885112Actual
2103207.152022-06-198518Actual
32878104.002024-11-188536Actual
32016205.632024-10-188528Actual
11819110.002023-03-198536Actual
1833530.552023-09-1985311Actual
33855202.002024-12-198515Actual
235228.212024-02-1785112Actual
8461100.002022-12-208536Budget
1224070.002023-03-198528Budget
70044.002022-05-198556Actual
4342100.002022-08-198518Budget
26748181.962024-05-1885213Actual
1866337.002023-10-198573Actual
32460113.532024-10-1885613Actual
31988382.912024-10-188518Actual
973171.002023-01-178566Actual
4263133.002022-08-198567Actual
6590100.002022-10-198518Budget
1621965.652023-07-2085111Actual
39159102.892025-04-1985112Actual
2237228.422024-01-1785211Actual
605100.002022-05-198536Budget
850963.002022-12-208546Actual
16099273.812023-07-208518Actual
8144100.002022-12-208564Budget
21632249.002024-01-178513Actual
4714200.002022-09-198514Budget
10520100.002023-02-178565Budget
13545200.002023-05-198563Actual
35887129.322025-01-1785613Actual
5901107.002022-10-198564Actual
16161187.452023-07-208568Actual
177680.002022-06-198546Budget
256681156.002024-05-178578Actual
466630.002022-09-198573Budget
28645172.302024-07-198568Actual
1079055.002023-02-178556Actual
3512536.002025-01-178526Actual
168030.002022-06-198526Budget
12052150.002023-03-198517Actual
5465100.002022-09-198518Budget
7163100.002022-11-198565Budget
626591.002022-10-198546Actual
3582764.412025-01-1785113Actual
12631100.002023-04-198564Budget
25298149.572024-04-188568Actual
30267334.002024-09-188513Actual
1304150.002023-04-198556Budget
18189108.662023-09-198528Actual
612185.002022-10-198516Actual
12947100.002023-04-198536Budget
27196120.002024-06-188536Actual
215428.212023-12-2085112Actual
3455687.992024-12-1985112Actual
39392690.102025-05-188578Actual
38900190.482025-04-198568Actual
33762301.002024-12-198514Actual
16041184.002023-07-208567Actual
11502135.002023-03-198564Actual
25952161.002024-05-188565Actual
1343180.002023-04-198568Budget
1172398.002023-03-198516Actual
7632153.002022-11-198567Actual
2391790.002024-03-188516Actual
2546520.972024-04-1885511Actual
5386109.002022-09-198567Actual
144373.952023-05-1985212Actual
134881248.802023-05-188578Actual
25178177.002024-04-188567Actual
163388.002022-06-198516Actual
1084892.002023-02-178566Actual
4204126.002022-08-198517Actual
37247253.002025-03-198564Actual
3141110.002022-07-208567Actual
393801457.802025-05-188574Actual
2875869.912024-07-1985311Actual
11582200.002023-03-198515Budget
2098992.002023-12-208536Actual
3676734.802025-02-1785511Actual
24888118.002024-04-188565Actual
32637395.002024-11-188514Actual
499792.002022-09-198516Actual
27606102.892024-06-1885311Actual
256158.212024-04-1885612Actual
28142194.002024-07-198564Actual
36097227.002025-02-178564Actual
2881217.782024-07-1985511Actual
1169113.002022-06-198513Actual
2370334.002024-03-188573Actual
915930.002023-01-178573Budget
26211256.002024-05-188517Actual
32050202.602024-10-188568Actual
1795345.002023-09-198546Actual
1191350.002023-03-198556Budget
1252138.002023-04-198573Actual
37687363.212025-03-198518Actual
22642161.002024-02-178563Actual
915820.002023-01-178573Actual
27373212.002024-06-188567Actual
32552167.002024-11-188563Actual
1684188.002023-08-198516Actual
15119307.152023-06-198518Actual
27752109.272024-06-1885112Actual
3079200.002022-07-208517Budget
5385100.002022-09-198567Budget
30573100.002024-09-188516Actual
33889217.002024-12-198565Actual
3794100.002022-08-198565Budget
1013697.002023-02-178513Actual
15538158.002023-07-208563Actual
6965176.002022-11-198514Actual
134823310.502023-05-188576Actual
3446427.362024-12-1985511Actual
401670.002022-08-198546Budget
18725109.002023-10-198564Actual
19600267.002023-11-198513Actual
518840.002022-09-198556Budget
1488488.002023-06-198536Actual
12192196.542023-03-198518Actual
182435.002022-06-198556Actual
33677164.002024-12-198563Actual
30925249.572024-09-188568Actual
34178178.002024-12-198567Actual
2039540.122023-11-1985411Actual
36600175.332025-02-178568Actual
3556370.972025-01-1785311Actual
22167180.002024-01-178567Actual
33553118.802024-11-1885213Actual
2848120.002022-07-208536Actual
2579453.002024-05-188573Actual
242820.002022-07-208573Budget
2766034.802024-06-1885511Actual
3178064.002024-10-188546Actual
14525236.002023-06-198513Actual
3656126.002022-08-198564Actual
31641212.002024-10-188565Actual
3970109.002022-08-198536Actual
14143110.172023-05-198528Actual
34297175.332024-12-198568Actual
3745397.002025-03-198536Actual
2613200.002022-07-208515Budget
3060048.002024-09-188526Actual
6217112.002022-10-198536Actual
31548192.002024-10-188564Actual
3812790.732025-03-1985113Actual
2502753.002024-04-188546Actual
8694144.002022-12-208517Actual
2036817.782023-11-1985311Actual
32672238.002024-11-188564Actual
24147150.002024-03-188567Actual
32517275.002024-11-188513Actual
15181132.902023-06-198568Actual
2435220.972024-03-1885211Actual
2102100.002022-06-198518Budget
861489.002022-12-208566Actual
294247.002022-07-208556Actual
729151.002022-11-198526Actual
36155250.002025-02-178515Actual
5093100.002022-09-198536Budget
458960.002022-09-198563Budget
35944246.002025-02-178513Actual
2843389.002024-07-198566Actual
2601250.002024-05-188516Actual
3106577.362024-09-1885411Actual
3657100.002022-08-198564Budget
26873225.002024-06-188563Actual
29261308.002024-08-188514Actual
65367.002022-05-198546Actual
2606780.002024-05-188536Actual
1692257.002023-08-198546Actual
2808073.002024-07-198573Actual
1553105.002022-06-198565Actual
3216375.232024-10-1885311Actual
683970.002022-11-198563Budget
3443776.292024-12-1985411Actual
1413100.002022-06-198564Budget
3408674.002024-12-198566Actual
1698178.002023-08-198566Actual
9580100.002023-01-178536Budget
12710200.002023-04-198515Budget
1353174.002022-06-198514Actual
2722285.002024-06-188546Actual
37092349.002025-03-198513Actual
9997157.142023-01-178528Actual
2988532.672024-08-1885211Actual
3000104.002022-07-208566Actual
2840055.002024-07-198556Actual
841240.002022-12-208526Budget
2096124.002023-12-208526Actual
1304262.002023-04-198556Actual
1526710.332023-06-1985211Actual
2201660.002024-01-178546Actual
31219150.762024-09-1885612Actual
1928565.652023-10-1985111Actual
1435242.252023-05-1985611Actual
33642275.002024-12-198513Actual
1729100.002022-06-198536Budget
981219.272022-05-198518Actual
36918120.972025-02-1785612Actual
29679218.002024-08-188567Actual
3635556.002025-02-178556Actual
6778100.002022-11-198513Budget
19846108.002023-11-198565Actual
9949100.002023-01-178518Budget
13322100.002023-04-198518Budget
2847100.002022-07-208536Budget
27813168.852024-06-1885612Actual
8365122.002022-12-208516Actual
17567317.002023-09-198513Actual
2045639.062023-11-1985611Actual
18606162.002023-10-198563Actual
1238099.002023-04-198513Actual
3180648.002024-10-188556Actual
2645534.802024-05-1885211Actual
452890.002022-09-198513Budget
17131251.092023-08-198518Actual
28235204.002024-07-198565Actual
195439.272023-10-1985612Actual
30302193.002024-09-188563Actual
11066235.932023-02-178518Actual
18068214.002023-09-198517Actual
21249157.142023-12-208528Actual
2991290.122024-08-1885311Actual
38362360.002025-04-198514Actual
1387667.002023-05-198536Actual
28904100.762024-07-1985112Actual
3638883.002025-02-178566Actual
39402-2414.802025-05-1885712Actual
162479.272023-07-2085211Actual
326991.992022-07-208528Actual
452990.002022-09-198513Actual
34676125.822024-12-1985113Actual
37340198.002025-03-198565Actual
130420.002022-06-198573Budget
4124110.002022-08-198566Actual
205147.142023-11-1985112Actual
32963103.002024-11-188566Actual
2199097.002024-01-178536Actual
1027430.002023-02-178573Budget
35040157.002025-01-178565Actual
23264123.812024-02-178568Actual
6964200.002022-11-198514Budget
5574114.722022-09-198568Actual
354732.002022-08-198573Actual
27431343.512024-06-188518Actual
21283135.932023-12-208568Actual
242928.002022-07-208573Actual
1461635.002023-06-198573Actual
20136128.002023-11-198567Actual
2245967.782024-01-1785611Actual
1197374.002023-03-198566Actual
2446767.782024-03-1885611Actual
17927100.002023-09-198536Actual
31754114.002024-10-188536Actual
30891166.242024-09-188528Actual
738770.002022-11-198546Budget
3520541.002025-01-178556Actual
3735200.002022-08-198515Budget
15503326.002023-07-208513Actual
29799208.662024-08-188568Actual
4917100.002022-09-198565Budget
616940.002022-10-198526Budget
6591213.212022-10-198518Actual
8285100.002022-12-208565Budget
3747981.002025-03-198546Actual
1431928.422023-05-1985411Actual
1244361.002023-04-198563Actual
2893219.912024-07-1985212Actual
2104146.002023-12-208556Actual
34947232.002025-01-178564Actual
565390.002022-10-198513Budget
3328760.332024-11-1885311Actual
3219085.872024-10-1885411Actual
9403148.002023-01-178565Actual
29296178.002024-08-188564Actual
31304124.062024-09-1885213Actual
579234.002022-10-198573Actual
4855200.002022-09-198515Budget
2443310.332024-03-1885511Actual
20629298.002023-12-208513Actual
2276297.002024-02-178564Actual
2884679.482024-07-1985611Actual
15716116.002023-07-208515Actual
1532141.192023-06-1985411Actual

Generated 2025-06-18 17:55:17.787 UTC