[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332023-07-238528Actual
245849.272024-03-2185612Actual
2343111.402024-02-2085511Actual
8756135.002022-12-238567Actual
19719154.002023-11-228514Actual
3745397.002025-03-228536Actual
2199097.002024-01-208536Actual
3517964.002025-01-208546Actual
26306432.912024-05-218518Actual
466734.002022-09-228573Actual
11582200.002023-03-228515Budget
3079200.002022-07-238517Budget
27196120.002024-06-218536Actual
1928565.652023-10-2285111Actual
31754114.002024-10-218536Actual
33642275.002024-12-228513Actual
2299348.002024-02-208546Actual
3783526.292025-03-2285211Actual
33020322.002024-11-218517Actual
953140.002023-01-208526Budget
21128156.002023-12-238517Actual
65280.002022-05-228546Budget
3331458.212024-11-2185411Actual
1836230.552023-09-2285411Actual
2958781.002024-08-218566Actual
1431928.422023-05-2285411Actual
30210124.062024-08-2185613Actual
1936731.612023-10-2285411Actual
1310381.002023-04-228566Actual
2394414.002024-03-218526Actual
32016205.632024-10-218528Actual
9948288.972023-01-208518Actual
25822216.002024-05-218514Actual
19846108.002023-11-228565Actual
5840223.002022-10-228514Actual
16006205.002023-07-238517Actual
3512536.002025-01-208526Actual
8144100.002022-12-238564Budget
9870100.002023-01-208567Budget
9020100.002023-01-208513Budget
2039540.122023-11-2285411Actual
13476-537.002023-05-218574Actual
1636234.802023-07-2385611Actual
2296783.002024-02-208536Actual
38242300.002025-04-228513Actual
163290.002022-06-228516Budget
33232148.632024-11-2185111Actual
1934017.782023-10-2285311Actual
1477198.002023-06-228565Actual
15503326.002023-07-238513Actual
37247253.002025-03-228564Actual
3671370.972025-02-2085311Actual
1993129.002023-11-228526Actual
2269969.002024-02-208573Actual
25678-3784.402024-05-2085712Actual
31606223.002024-10-218515Actual
2944790.002024-08-218516Actual
10462200.002023-02-208515Budget
2151120.782022-06-228528Actual
5325135.002022-09-228517Actual
5901107.002022-10-228564Actual
2276297.002024-02-208564Actual
2955445.002024-08-218556Actual
37003146.872025-02-2085213Actual
38362360.002025-04-228514Actual
2335032.672024-02-2085211Actual
3739893.002025-03-228516Actual
1084980.002023-02-208566Budget
1429241.192023-05-2285311Actual
1969175.002023-11-228573Actual
10057131.392023-01-208568Actual
2476200.002022-07-238514Budget
256681156.002024-05-208578Actual
22225235.932024-01-208518Actual
514070.002022-09-228546Budget
2402451.002024-03-218556Actual
33140167.752024-11-218528Actual
39402-2414.802025-05-2185712Actual
387290.002022-08-228516Budget
2579453.002024-05-218573Actual
20136128.002023-11-228567Actual
6511144.002022-10-228567Actual
980100.002022-05-228518Budget
7243109.002022-11-228516Actual
2848120.002022-07-238536Actual
1842339.062023-09-2285611Actual
346960.002022-08-228563Budget
235059.002022-07-238563Actual
3635556.002025-02-208556Actual
2031369.912023-11-2285111Actual
1013697.002023-02-208513Actual
2034119.912023-11-2285211Actual
4855200.002022-09-228515Budget
1117580.002023-02-208568Budget
32878104.002024-11-218536Actual
2473334.002024-04-218573Actual
2541126.292024-04-2185311Actual
12568184.002023-04-228514Actual
999670.002023-01-208528Budget
242820.002022-07-238573Budget
839200.002022-05-228517Budget
2603917.002024-05-218526Actual
8882108.662022-12-238528Actual
28142194.002024-07-228564Actual
16099273.812023-07-238518Actual
17131251.092023-08-228518Actual
691630.002022-11-228573Budget
34735113.532024-12-2285613Actual
524789.002022-09-228566Actual
1485629.002023-06-228526Actual
164208.212023-07-2385112Actual
2549853.952024-04-2185611Actual
3794998.632025-03-2285611Actual
4856167.002022-09-228515Actual
8285100.002022-12-238565Budget
626591.002022-10-228546Actual
19165349.572023-10-228518Actual
401670.002022-08-228546Budget
18783105.002023-10-228515Actual
21283135.932023-12-238568Actual
22727169.002024-02-208514Actual
18606162.002023-10-228563Actual
6450200.002022-10-228517Budget
1496964.002023-06-228566Actual
27898188.972024-06-2185213Actual
5574114.722022-09-228568Actual
1027529.002023-02-208573Actual
2355410.332024-02-2085612Actual
2207571.002024-01-208566Actual
8364100.002022-12-238516Budget
637164.002022-10-228566Actual
1964152.002022-06-228517Actual
28966123.102024-07-2285612Actual
1591646.002023-07-238556Actual
18725109.002023-10-228564Actual
855540.002022-12-238556Budget
5980164.002022-10-228515Actual
9207200.002023-01-208514Budget
915820.002023-01-208573Actual
30805220.002024-09-218567Actual
1191350.002023-03-228556Budget
27431343.512024-06-218518Actual
32342134.802024-10-2185612Actual
11643100.002023-03-228565Budget
1554100.002022-06-228565Budget
12948103.002023-04-228536Actual
452890.002022-09-228513Budget
294247.002022-07-238556Actual
286132.002022-05-228564Actual
1729100.002022-06-228536Budget
2778022.042024-06-2185212Actual
25236295.032024-04-218518Actual
2196225.002024-01-208526Actual
367200.002022-05-228515Budget
17602190.002023-09-228563Actual
340690.002022-08-228513Budget
39101117.782025-04-2285611Actual
300190.002022-07-238566Budget
332870.002022-07-238568Budget
1186770.002023-03-228546Actual
3753895.002025-03-228566Actual
28904100.762024-07-2285112Actual
31641212.002024-10-218565Actual
256591861.702024-05-208575Actual
2609345.002024-05-218546Actual
25735170.002024-05-218563Actual
9482100.002023-01-208516Budget
11176119.272023-02-208568Actual
19811131.002023-11-228515Actual
33174205.632024-11-218568Actual
17927100.002023-09-228536Actual
3676734.802025-02-2085511Actual
36445331.002025-02-208517Actual
30891166.242024-09-218528Actual
3901359.272025-04-2285311Actual
14020158.002023-05-228517Actual
14115270.782023-05-228518Actual
3559068.852025-01-2085411Actual
34618158.212024-12-2285612Actual
12192196.542023-03-228518Actual
205413.952023-11-2285212Actual
3065457.002024-09-218546Actual
1586492.002023-07-238536Actual
9869111.002023-01-208567Actual
10137100.002023-02-208513Budget
122682.002022-06-228563Actual
3003195.442024-08-2185112Actual
1898333.002023-10-228556Actual
1544613.532023-06-2285612Actual
2397293.002024-03-218536Actual
743440.002022-11-228556Budget
1493643.002023-06-228556Actual
33054222.002024-11-218567Actual
195125.012023-10-2285212Actual
412590.002022-08-228566Budget
13181139.002023-04-228517Actual
1939423.102023-10-2285511Actual
27752109.272024-06-2185112Actual
28611181.392024-07-228528Actual
13510273.002023-05-228513Actual
354732.002022-08-228573Actual
7164126.002022-11-228565Actual
1830811.402023-09-2285211Actual
4777100.002022-09-228564Budget
3520541.002025-01-208556Actual
1529427.362023-06-2285311Actual
34827179.002025-01-208563Actual
29857147.572024-08-2185111Actual
36248120.002025-02-208516Actual
1230180.002023-03-228568Budget
3219085.872024-10-2185411Actual
26838276.002024-06-218513Actual
1491200.002022-06-228515Budget
3005920.972024-08-2185212Actual
1765933.002023-09-228573Actual
275090.002022-07-238516Budget
29051185.472024-07-2285213Actual
3906713.532025-04-2285511Actual
37035125.822025-02-2085613Actual
499690.002022-09-228516Budget
1111470.002023-02-208528Budget
25143245.002024-04-218517Actual
195439.272023-10-2285612Actual
38866143.512025-04-228528Actual
1931311.402023-10-2285211Actual
36190166.002025-02-208565Actual
4263133.002022-08-228567Actual
24266187.452024-03-218568Actual
3638883.002025-02-208566Actual
795872.002022-12-238563Actual
3443776.292024-12-2285411Actual
4343175.332022-08-228518Actual
15716116.002023-07-238515Actual
34178178.002024-12-228567Actual
1005870.002023-01-208568Budget
38100.002022-05-228513Budget
1692257.002023-08-228546Actual
69940.002022-05-228556Budget
6512100.002022-10-228567Budget
177680.002022-06-228546Budget
1396170.002023-05-228566Actual
235180.002022-07-238563Budget
17073135.002023-08-228567Actual
1488488.002023-06-228536Actual
15751130.002023-07-238565Actual
38838376.852025-04-228518Actual
1172398.002023-03-228516Actual
13182200.002023-04-228517Budget
888370.002022-12-238528Budget
962670.002023-01-208546Budget
9403148.002023-01-208565Actual
3060048.002024-09-218526Actual
130517.002022-06-228573Actual
2997394.382024-08-2185611Actual
1725157.142023-08-2285111Actual
3169999.002024-10-218516Actual
427112.002022-05-228565Actual
1689684.002023-08-228536Actual
18818147.002023-10-228565Actual
6965176.002022-11-228514Actual
1995988.002023-11-228536Actual
35508116.722025-01-2085111Actual
2211126.842022-06-228568Actual
2873141.192024-07-2285211Actual
1553105.002022-06-228565Actual
14736155.002023-06-228515Actual
7571211.002022-11-228517Actual
5979200.002022-10-228515Budget
7339100.002022-11-228536Budget
2291111.002022-07-238513Actual
183899.272023-09-2285511Actual
29502122.002024-08-218536Actual
514152.002022-09-228546Actual
3455687.992024-12-2285112Actual
3488475.002025-01-208573Actual
1019771.002023-02-208563Actual
2305276.002024-02-208566Actual
144107.142023-05-2285112Actual
3216375.232024-10-2185311Actual
3221243.512022-07-238518Actual
2239936.932024-01-2085311Actual
10323174.002023-02-208514Actual
3172631.002024-10-218526Actual
3553664.592025-01-2085211Actual
1694836.002023-08-228556Actual
7632153.002022-11-228567Actual
17193146.542023-08-228568Actual
65367.002022-05-228546Actual
3833451.002025-04-228573Actual
781970.002022-11-228568Budget
4918132.002022-09-228565Actual
2101564.002023-12-238546Actual
683882.002022-11-228563Actual
22642161.002024-02-208563Actual
13726162.002023-05-228515Actual
1078950.002023-02-208556Budget
6638108.662022-10-228528Actual
37212377.002025-03-228514Actual
29799208.662024-08-218568Actual
3556370.972025-01-2085311Actual
3794100.002022-08-228565Budget
12051200.002023-03-228517Budget
1580981.002023-07-238516Actual
3688519.912025-02-2085212Actual
11066235.932023-02-208518Actual
393771255.502025-05-218573Actual
16655197.002023-08-228514Actual
11067100.002023-02-208518Budget
1197374.002023-03-228566Actual
108870.002022-05-228568Budget
2657043.312024-05-2185611Actual
24205248.062024-03-218518Actual
25178177.002024-04-218567Actual
27050224.002024-06-218515Actual
1191436.002023-03-228556Actual
134791562.202023-05-218575Actual
1285186.002023-04-228516Actual
37305240.002025-03-228515Actual
1079055.002023-02-208556Actual
1168100.002022-06-228513Budget
499792.002022-09-228516Actual
3178064.002024-10-218546Actual
17159101.082023-08-228528Actual
605100.002022-05-228536Budget
35769180.552025-01-2085612Actual
33553118.802024-11-2185213Actual
1828055.022023-09-2285111Actual
2024100.002022-06-228567Budget
3788996.512025-03-2285411Actual
1461635.002023-06-228573Actual
38455202.002025-04-228515Actual
7898100.002022-12-238513Budget
908169.002023-01-208563Actual
28023203.002024-07-228563Actual
1390256.002023-05-228546Actual
3998.002022-05-228513Actual
28490356.002024-07-228517Actual
38397188.002025-04-228564Actual
26334185.932024-05-218528Actual
2494660.002024-04-218516Actual
23646145.002024-03-218563Actual
1467891.002023-06-228564Actual
7711100.002022-11-228518Budget
11644151.002023-03-228565Actual
3657100.002022-08-228564Budget
1027430.002023-02-208573Budget
33889217.002024-12-228565Actual
26748181.962024-05-2185213Actual
8286112.002022-12-238565Actual
669980.002022-10-228568Budget
392151.002022-08-228526Actual
4715192.002022-09-228514Actual
35887129.322025-01-2085613Actual
3326056.082024-11-2185211Actual
25264143.512024-04-218528Actual
13432154.112023-04-228568Actual
3180648.002024-10-218556Actual
32400111.782024-10-2185113Actual
13322100.002023-04-228518Budget
22253119.272024-01-208528Actual
3141110.002022-07-238567Actual
32730234.002024-11-218515Actual
5326200.002022-09-228517Budget
616843.002022-10-228526Actual
1789925.002023-09-228526Actual
861580.002022-12-238566Budget
1662779.002023-08-228573Actual
134731687.502023-05-218573Actual
1669099.002023-08-228564Actual
3293040.002024-11-218556Actual
10461144.002023-02-208515Actual
9882.002022-05-228563Actual
1851413.532023-09-2285612Actual
9949100.002023-01-208518Budget
7103122.002022-11-228515Actual
2535100.002022-07-238564Budget
631140.002022-10-228556Actual
565290.002022-10-228513Actual
29084124.062024-07-2285613Actual
2234465.652024-01-2085111Actual
393801457.802025-05-218574Actual
2546520.972024-04-2185511Actual
21221316.242023-12-238518Actual
35295285.002025-01-208517Actual
14559190.002023-06-228563Actual
2093465.002023-12-238516Actual
2193561.002024-01-208516Actual
2923377.002024-08-218573Actual
1310280.002023-04-228566Budget
3397432.002024-12-228526Actual
34498134.802024-12-2285611Actual
606104.002022-05-228536Actual
22607281.002024-02-208513Actual
24147150.002024-03-218567Actual
34264225.332024-12-228528Actual
39386-105.002025-05-218576Actual
31513339.002024-10-218514Actual
235228.212024-02-2085112Actual
16041184.002023-07-238567Actual
9345100.002023-01-208515Budget
36155250.002025-02-208515Actual
27813168.852024-06-2185612Actual

Generated 2025-06-21 08:11:51.233 UTC