[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-04-188563Budget
367200.002022-05-188515Budget
32400111.782024-10-1785113Actual
973171.002023-01-168566Actual
27752109.272024-06-1785112Actual
1224070.002023-03-188528Budget
565290.002022-10-188513Actual
10695112.002023-02-168536Actual
21666185.002024-01-168563Actual
2479583.002024-04-178564Actual
9948288.972023-01-168518Actual
2103207.152022-06-188518Actual
27813168.852024-06-1785612Actual
5465100.002022-09-188518Budget
2446767.782024-03-1785611Actual
28525198.002024-07-188567Actual
1027529.002023-02-168573Actual
2101564.002023-12-198546Actual
10323174.002023-02-168514Actual
28966123.102024-07-1885612Actual
16006205.002023-07-198517Actual
1725157.142023-08-1885111Actual
38242300.002025-04-188513Actual
8285100.002022-12-198565Budget
17721109.002023-09-188564Actual
23230122.302024-02-168528Actual
1532141.192023-06-1885411Actual
3656126.002022-08-188564Actual
387290.002022-08-188516Budget
1787291.002023-09-188516Actual
32517275.002024-11-178513Actual
6217112.002022-10-188536Actual
1084892.002023-02-168566Actual
13545200.002023-05-188563Actual
23109180.002024-02-168517Actual
2549853.952024-04-1785611Actual
637164.002022-10-188566Actual
2787162.662024-06-1785113Actual
346863.002022-08-188563Actual
729151.002022-11-188526Actual
2693077.002024-06-178573Actual
11066235.932023-02-168518Actual
3582764.412025-01-1685113Actual
1064737.002023-02-168526Actual
11643100.002023-03-188565Budget
5464276.842022-09-188518Actual
1310381.002023-04-188566Actual
16161187.452023-07-198568Actual
8835185.932022-12-198518Actual
24888118.002024-04-178565Actual
406340.002022-08-188556Budget
2036817.782023-11-1885311Actual
4856167.002022-09-188515Actual
31606223.002024-10-178515Actual
4918132.002022-09-188565Actual
6778100.002022-11-188513Budget
1963200.002022-06-188517Budget
2609345.002024-05-178546Actual
4204126.002022-08-188517Actual
3443776.292024-12-1885411Actual
967434.002023-01-168556Actual
2881217.782024-07-1885511Actual
38745317.002025-04-188517Actual
27493169.272024-06-178568Actual
2884679.482024-07-1885611Actual
749268.002022-11-188566Actual
2072140.002023-12-198573Actual
31157102.892024-09-1785112Actual
31393322.002024-10-178513Actual
134852463.302023-05-178577Actual
2672160.902024-05-1785113Actual
38866143.512025-04-188528Actual
15026236.002023-06-188517Actual
1583615.002023-07-198526Actual
3865560.002025-04-188556Actual
3438332.672024-12-1885211Actual
663980.002022-10-188528Budget
1029107.142022-05-188528Actual
2662911.402024-05-1785112Actual
22820138.002024-02-168515Actual
1689684.002023-08-188536Actual
393831522.902025-05-178575Actual
2136928.422023-12-1985211Actual
37035125.822025-02-1685613Actual
2997394.382024-08-1785611Actual
195125.012023-10-1885212Actual
1191436.002023-03-188556Actual
2305276.002024-02-168566Actual
24233135.932024-03-178528Actual
31513339.002024-10-178514Actual
3523881.002025-01-168566Actual
4714200.002022-09-188514Budget
509106.002022-05-188516Actual
25298149.572024-04-178568Actual
691726.002022-11-188573Actual
2204234.002024-01-168556Actual
18189108.662023-09-188528Actual
35450205.632025-01-168568Actual
33762301.002024-12-188514Actual
3106577.362024-09-1785411Actual
26246198.002024-05-178567Actual
188590.002022-06-188566Budget
579234.002022-10-188573Actual
3685777.362025-02-1685112Actual
1998555.002023-11-188546Actual
1729100.002022-06-188536Budget
23202228.362024-02-168518Actual
242820.002022-07-198573Budget
8144100.002022-12-198564Budget
20629298.002023-12-198513Actual
28645172.302024-07-188568Actual
69940.002022-05-188556Budget
12302104.112023-03-188568Actual
37305240.002025-03-188515Actual
2538410.332024-04-1785211Actual
3455687.992024-12-1885112Actual
631140.002022-10-188556Actual
28293109.002024-07-188516Actual
9882.002022-05-188563Actual
1078950.002023-02-168556Budget
1477198.002023-06-188565Actual
795970.002022-12-198563Budget
55736.002022-05-188526Actual
14055190.002023-05-188567Actual
9207200.002023-01-168514Budget
29737384.422024-08-178518Actual
24147150.002024-03-178567Actual
1310280.002023-04-188566Budget
3225082.682024-10-1785611Actual
606104.002022-05-188536Actual
2535100.002022-07-198564Budget
579330.002022-10-188573Budget
514152.002022-09-188546Actual
174795.012023-08-1885212Actual
28490356.002024-07-188517Actual
55630.002022-05-188526Budget
227174.002022-05-188514Actual
1866337.002023-10-188573Actual
7104100.002022-11-188515Budget
215060.002022-06-188528Budget
25822216.002024-05-178514Actual
2399862.002024-03-178546Actual
9266157.002023-01-168564Actual
12051200.002023-03-188517Budget
1939423.102023-10-1885511Actual
28611181.392024-07-188528Actual
36155250.002025-02-168515Actual
12771100.002023-04-188565Budget
2293917.002024-02-168526Actual
683882.002022-11-188563Actual
1765933.002023-09-188573Actual
392040.002022-08-188526Budget
28142194.002024-07-188564Actual
27606102.892024-06-1785311Actual
2671160.002022-07-198565Actual
3071371.002024-09-178566Actual
33553118.802024-11-1785213Actual
2875869.912024-07-1885311Actual
3118535.872024-09-1785212Actual
34618158.212024-12-1885612Actual
412590.002022-08-188566Budget
13322100.002023-04-188518Budget
25236295.032024-04-178518Actual
19600267.002023-11-188513Actual
21128156.002023-12-198517Actual
279923.002022-07-198526Actual
3668653.952025-02-1685211Actual
691630.002022-11-188573Budget
452990.002022-09-188513Actual
9346131.002023-01-168515Actual
3103894.382024-09-1785311Actual
1751013.532023-08-1885612Actual
255566.082024-04-1785112Actual
7632153.002022-11-188567Actual
9580100.002023-01-168536Budget
1005870.002023-01-168568Budget
7164126.002022-11-188565Actual
2291111.002022-07-198513Actual
2057212.462023-11-1885612Actual
34002116.002024-12-188536Actual
1627429.482023-07-1985311Actual
30983117.782024-09-1785111Actual
7025130.002022-11-188564Actual
24676178.002024-04-178563Actual
3180648.002024-10-178556Actual
3594200.002022-08-188514Budget
7572200.002022-11-188517Budget
10382108.002023-02-168564Actual
194853.952023-10-1885112Actual
39407-1957.702025-05-1785713Actual
23824143.002024-03-178515Actual
8694144.002022-12-198517Actual
1586492.002023-07-198536Actual
30178145.112024-08-1785213Actual
31930249.002024-10-178567Actual
445080.002022-08-188568Budget
39339171.432025-04-1885613Actual
9869111.002023-01-168567Actual
2728177.002024-06-178566Actual
2394414.002024-03-178526Actual
30387314.002024-09-178514Actual
9020100.002023-01-168513Budget
2497316.002024-04-178526Actual
1059896.002023-02-168516Actual
3800769.912025-03-1885112Actual
30093139.062024-08-1785612Actual
2276297.002024-02-168564Actual
2157511.402023-12-1985612Actual
31336127.572024-09-1785613Actual
6964200.002022-11-188514Budget
393801457.802025-05-178574Actual
5840223.002022-10-188514Actual
33468136.932024-11-1785612Actual
1289940.002023-04-188526Budget
184819.272023-09-1885112Actual
31219150.762024-09-1785612Actual
2102100.002022-06-188518Budget
31304124.062024-09-1785213Actual
17814134.002023-09-188565Actual
3742531.002025-03-188526Actual
35854134.592025-01-1685213Actual
2255013.532024-01-1685612Actual
294247.002022-07-198556Actual
38900190.482025-04-188568Actual
9403148.002023-01-168565Actual
2648240.122024-05-1785311Actual
33174205.632024-11-178568Actual
31099101.822024-09-1785611Actual
393891569.902025-05-178577Actual
3213665.652024-10-1785211Actual
31641212.002024-10-178565Actual
571466.002022-10-188563Actual
17924.002022-05-188573Actual
5901107.002022-10-188564Actual
894284.422022-12-198568Actual
29389185.002024-08-178565Actual
1423753.952023-05-1885111Actual
894170.002022-12-198568Budget
245522.892024-03-1785212Actual
3794998.632025-03-1885611Actual
130517.002022-06-188573Actual
1789925.002023-09-188526Actual
30770287.002024-09-178517Actual
1523964.592023-06-1885111Actual
3148569.002024-10-178573Actual
32637395.002024-11-178514Actual
4715192.002022-09-188514Actual
26367178.362024-05-178568Actual
803630.002022-12-198573Budget
4124110.002022-08-188566Actual
32730234.002024-11-178515Actual
3674066.722025-02-1685411Actual
18783105.002023-10-188515Actual
33855202.002024-12-188515Actual
38780204.002025-04-188567Actual
36480232.002025-02-168567Actual
17602190.002023-09-188563Actual
2714183.002024-06-178516Actual
16570169.002023-08-188563Actual
1168100.002022-06-188513Budget
18161231.392023-09-188518Actual
34264225.332024-12-188528Actual
37807110.342025-03-1885111Actual
144373.952023-05-1885212Actual
1238099.002023-04-188513Actual
1117580.002023-02-168568Budget
2142343.312023-12-1985411Actual
23859130.002024-03-178565Actual
24641298.002024-04-178513Actual
2397293.002024-03-178536Actual
8145140.002022-12-198564Actual
1244361.002023-04-188563Actual
8755100.002022-12-198567Budget
1739464.592023-08-1885611Actual
3520541.002025-01-168556Actual
37340198.002025-03-188565Actual
1084980.002023-02-168566Budget
1621965.652023-07-1985111Actual
1964152.002022-06-188517Actual
19072212.002023-10-188517Actual
1901575.002023-10-188566Actual
256531012.202024-05-168573Actual
631240.002022-10-188556Budget
242928.002022-07-198573Actual
605100.002022-05-188536Budget
30891166.242024-09-178528Actual
4777100.002022-09-188564Budget
12630145.002023-04-188564Actual
12568184.002023-04-188514Actual
3079200.002022-07-198517Budget
2991290.122024-08-1785311Actual
3221243.512022-07-198518Actual
25264143.512024-04-178528Actual
3901359.272025-04-1885311Actual
1426511.402023-05-1885211Actual
452890.002022-09-188513Budget
33054222.002024-11-178567Actual
2443310.332024-03-1785511Actual
3005920.972024-08-1785212Actual
1684188.002023-08-188516Actual
1636234.802023-07-1985611Actual
2239936.932024-01-1685311Actual
9482100.002023-01-168516Budget
6512100.002022-10-188567Budget
20194261.692023-11-188518Actual
29051185.472024-07-1885213Actual
2902497.742024-07-1885113Actual
256681156.002024-05-168578Actual
29765170.782024-08-178528Actual
1435242.252023-05-1885611Actual
3739893.002025-03-188516Actual
9980.002022-05-188563Budget
27196120.002024-06-178536Actual
2440643.312024-03-1785411Actual
245257.142024-03-1785112Actual
11441208.002023-03-188514Actual
7711100.002022-11-188518Budget
35887129.322025-01-1685613Actual
33947106.002024-12-188516Actual
1186680.002023-03-188546Budget
908169.002023-01-168563Actual
12710200.002023-04-188515Budget
29644306.002024-08-178517Actual
3718472.002025-03-188573Actual
6218100.002022-10-188536Budget
26748181.962024-05-1785213Actual
26211256.002024-05-178517Actual
3747981.002025-03-188546Actual
28108395.002024-07-188514Actual
134731687.502023-05-178573Actual
2650937.992024-05-1785411Actual
861489.002022-12-198566Actual
2435220.972024-03-1785211Actual
25178177.002024-04-178567Actual
28023203.002024-07-188563Actual
3343419.912024-11-1785212Actual
25857149.002024-05-178564Actual
29857147.572024-08-1785111Actual
32342134.802024-10-1785612Actual
962761.002023-01-168546Actual
2004462.002023-11-188566Actual
962670.002023-01-168546Budget
850870.002022-12-198546Budget
36303116.002025-02-168536Actual
4917100.002022-09-188565Budget
256158.212024-04-1785612Actual
39101117.782025-04-1885611Actual
1131471.002023-03-188563Actual
25143245.002024-04-178517Actual
518751.002022-09-188556Actual
39386-105.002025-05-178576Actual
8882108.662022-12-198528Actual
466630.002022-09-188573Budget
3068047.002024-09-178556Actual
3793164.002022-08-188565Actual
1727920.972023-08-1885211Actual
20784116.002023-12-198564Actual
1064640.002023-02-168526Budget
275090.002022-07-198516Budget
13476-537.002023-05-178574Actual
39040101.822025-04-1885411Actual
3671370.972025-02-1685311Actual
1969175.002023-11-188573Actual
17927100.002023-09-188536Actual
75990.002022-05-188566Budget
18818147.002023-10-188565Actual
3794100.002022-08-188565Budget
19719154.002023-11-188514Actual
28904100.762024-07-1885112Actual
1851413.532023-09-1885612Actual
3786294.382025-03-1885311Actual
2139645.442023-12-1985311Actual
3998.002022-05-188513Actual
29084124.062024-07-1885613Actual
3969100.002022-08-188536Budget
21751157.002024-01-168514Actual
27551143.312024-06-1785111Actual
340690.002022-08-188513Budget
8085205.002022-12-198514Actual
612090.002022-10-188516Budget
3293040.002024-11-178556Actual
1488488.002023-06-188536Actual
6449211.002022-10-188517Actual
2763379.482024-06-1785411Actual
27373212.002024-06-178567Actual
1491200.002022-06-188515Budget
3230898.632024-10-1785112Actual
20876145.002023-12-198565Actual
3142100.002022-07-198567Budget
39392690.102025-05-178578Actual
953041.002023-01-168526Actual
2340442.252024-02-1685411Actual
1797929.002023-09-188556Actual
275188.002022-07-198516Actual
1836230.552023-09-1885411Actual
518840.002022-09-188556Budget
15181132.902023-06-188568Actual
6965176.002022-11-188514Actual
15119307.152023-06-188518Actual

Generated 2025-06-17 14:51:56.953 UTC