[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-02-1685111Actual
1787291.002023-09-188516Actual
367200.002022-05-188515Budget
5326200.002022-09-188517Budget
130420.002022-06-188573Budget
33585190.732024-11-1785613Actual
1299589.002023-04-188546Actual
11067100.002023-02-168518Budget
894170.002022-12-198568Budget
781970.002022-11-188568Budget
37035125.822025-02-1685613Actual
1733344.382023-08-1885411Actual
14736155.002023-06-188515Actual
2671160.002022-07-198565Actual
1013697.002023-02-168513Actual
855658.002022-12-198556Actual
499690.002022-09-188516Budget
1230180.002023-03-188568Budget
2096124.002023-12-198526Actual
34618158.212024-12-1885612Actual
12114110.002023-03-188567Actual
25673-4182.202024-05-1685711Actual
177680.002022-06-188546Budget
256622133.302024-05-168576Actual
21843155.002024-01-168515Actual
775993.512022-11-188528Actual
21128156.002023-12-198517Actual
368138.002022-05-188515Actual
743331.002022-11-188556Actual
3015155.642024-08-1785113Actual
14020158.002023-05-188517Actual
962761.002023-01-168546Actual
1131560.002023-03-188563Budget
33797194.002024-12-188564Actual
2988532.672024-08-1785211Actual
20749192.002023-12-198514Actual
38069180.552025-03-1885612Actual
245257.142024-03-1785112Actual
1789925.002023-09-188526Actual
28904100.762024-07-1885112Actual
8286112.002022-12-198565Actual
1435242.252023-05-1885611Actual
31641212.002024-10-178565Actual
1523964.592023-06-1885111Actual
795970.002022-12-198563Budget
39397-3569.902025-05-1785711Actual
1934017.782023-10-1885311Actual
11254127.002023-03-188513Actual
10927200.002023-02-168517Budget
3668653.952025-02-1685211Actual
20101206.002023-11-188517Actual
2606780.002024-05-178536Actual
2538410.332024-04-1785211Actual
1662779.002023-08-188573Actual
7164126.002022-11-188565Actual
30983117.782024-09-1785111Actual
346960.002022-08-188563Budget
1928565.652023-10-1885111Actual
1485629.002023-06-188526Actual
3559068.852025-01-1685411Actual
894284.422022-12-198568Actual
401781.002022-08-188546Actual
2045639.062023-11-1885611Actual
3290477.002024-11-178546Actual
2479583.002024-04-178564Actual
33468136.932024-11-1785612Actual
3127769.672024-09-1785113Actual
34676125.822024-12-1885113Actual
31988382.912024-10-178518Actual
2024100.002022-06-188567Budget
2579453.002024-05-178573Actual
2042223.102023-11-1885511Actual
4856167.002022-09-188515Actual
22820138.002024-02-168515Actual
32730234.002024-11-178515Actual
16099273.812023-07-198518Actual
3656126.002022-08-188564Actual
4342100.002022-08-188518Budget
28703148.632024-07-1885111Actual
31930249.002024-10-178567Actual
5901107.002022-10-188564Actual
19165349.572023-10-188518Actual
38958128.422025-04-1885111Actual
30210124.062024-08-1785613Actual
6217112.002022-10-188536Actual
29084124.062024-07-1885613Actual
524789.002022-09-188566Actual
35416173.812025-01-168528Actual
27431343.512024-06-178518Actual
163388.002022-06-188516Actual
393831522.902025-05-178575Actual
9021101.002023-01-168513Actual
8285100.002022-12-198565Budget
26781129.322024-05-1785613Actual
1995988.002023-11-188536Actual
2255013.532024-01-1685612Actual
23859130.002024-03-178565Actual
36445331.002025-02-168517Actual
38780204.002025-04-188567Actual
2269969.002024-02-168573Actual
2346453.952024-02-1685611Actual
2613200.002022-07-198515Budget
3221243.512022-07-198518Actual
1412123.002022-06-188564Actual
9266157.002023-01-168564Actual
2944790.002024-08-178516Actual
6779124.002022-11-188513Actual
915930.002023-01-168573Budget
1285090.002023-04-188516Budget
1177140.002023-03-188526Budget
31099101.822024-09-1785611Actual
15716116.002023-07-198515Actual
265368.212024-05-1785511Actual
412590.002022-08-188566Budget
14525236.002023-06-188513Actual
30770287.002024-09-178517Actual
226200.002022-05-188514Budget
1491051.002023-06-188546Actual
33677164.002024-12-188563Actual
7103122.002022-11-188515Actual
2139645.442023-12-1985311Actual
24233135.932024-03-178528Actual
38745317.002025-04-188517Actual
4715192.002022-09-188514Actual
2666312.462024-05-1785612Actual
729040.002022-11-188526Budget
174795.012023-08-1885212Actual
12948103.002023-04-188536Actual
749380.002022-11-188566Budget
35978186.002025-02-168563Actual
27606102.892024-06-1785311Actual
4203200.002022-08-188517Budget
31548192.002024-10-178564Actual
3225082.682024-10-1785611Actual
1074394.002023-02-168546Actual
2672100.002022-07-198565Budget
34002116.002024-12-188536Actual
12569200.002023-04-188514Budget
637090.002022-10-188566Budget
2335032.672024-02-1685211Actual
13181139.002023-04-188517Actual
26992192.002024-06-178564Actual
37749237.452025-03-188568Actual
775870.002022-11-188528Budget
3794100.002022-08-188565Budget
1131471.002023-03-188563Actual
75886.002022-05-188566Actual
38900190.482025-04-188568Actual
1186770.002023-03-188546Actual
3582764.412025-01-1685113Actual
36303116.002025-02-168536Actual
24676178.002024-04-178563Actual
3833451.002025-04-188573Actual
22167180.002024-01-168567Actual
4124110.002022-08-188566Actual
28611181.392024-07-188528Actual
2107177.002023-12-198566Actual
2535669.912024-04-1785111Actual
37340198.002025-03-188565Actual
11820100.002023-03-188536Budget
3293040.002024-11-178556Actual
7163100.002022-11-188565Budget
242928.002022-07-198573Actual
518840.002022-09-188556Budget
235228.212024-02-1685112Actual
1139230.002023-03-188573Budget
14177134.422023-05-188568Actual
3854885.002025-04-188516Actual
37807110.342025-03-1885111Actual
1019771.002023-02-168563Actual
14143110.172023-05-188528Actual
225173.952024-01-1685112Actual
20629298.002023-12-198513Actual
30093139.062024-08-1785612Actual
1117580.002023-02-168568Budget
354732.002022-08-188573Actual
466630.002022-09-188573Budget
13476-537.002023-05-178574Actual
35005268.002025-01-168515Actual
35153105.002025-01-168536Actual
5841200.002022-10-188514Budget
518751.002022-09-188556Actual
35295285.002025-01-168517Actual
1019660.002023-02-168563Budget
2952870.002024-08-178546Actual
32552167.002024-11-178563Actual
1191350.002023-03-188556Budget
2242643.312024-01-1685411Actual
20876145.002023-12-198565Actual
3438332.672024-12-1885211Actual
9949100.002023-01-168518Budget
13322100.002023-04-188518Budget
28200211.002024-07-188515Actual
37595282.002025-03-188517Actual
2199097.002024-01-168536Actual
11440200.002023-03-188514Budget
452990.002022-09-188513Actual
39159102.892025-04-1885112Actual
194853.952023-10-1885112Actual
1698178.002023-08-188566Actual
6964200.002022-11-188514Budget
2502753.002024-04-178546Actual
3969100.002022-08-188536Budget
32637395.002024-11-178514Actual
5512128.362022-09-188528Actual
2134149.702023-12-1985111Actual
899114.002022-05-188567Actual
30573100.002024-09-178516Actual
32016205.632024-10-178528Actual
332870.002022-07-198568Budget
5979200.002022-10-188515Budget
2151120.782022-06-188528Actual
19227125.332023-10-188568Actual
30480211.002024-09-178515Actual
8834100.002022-12-198518Budget
962670.002023-01-168546Budget
12052150.002023-03-188517Actual
19072212.002023-10-188517Actual
980100.002022-05-188518Budget
23144206.002024-02-168567Actual
1186680.002023-03-188546Budget
663980.002022-10-188528Budget
21163142.002023-12-198567Actual
21249157.142023-12-198528Actual
9997157.142023-01-168528Actual
782085.932022-11-188568Actual
36190166.002025-02-168565Actual
24113200.002024-03-178517Actual
2103207.152022-06-188518Actual
29502122.002024-08-178536Actual
1172398.002023-03-188516Actual
31513339.002024-10-178514Actual
23230122.302024-02-168528Actual
221270.002022-06-188568Budget
1084892.002023-02-168566Actual
504440.002022-09-188526Actual
5325135.002022-09-188517Actual
11644151.002023-03-188565Actual
2102100.002022-06-188518Budget
9980.002022-05-188563Budget
17721109.002023-09-188564Actual
8365122.002022-12-198516Actual
37715243.512025-03-188528Actual
452890.002022-09-188513Budget
2893219.912024-07-1885212Actual
10382108.002023-02-168564Actual
2355410.332024-02-1685612Actual
15751130.002023-07-198565Actual
13510273.002023-05-188513Actual
26838276.002024-06-178513Actual
10462200.002023-02-168515Budget
15061182.002023-06-188567Actual
2293917.002024-02-168526Actual
33855202.002024-12-188515Actual
5386109.002022-09-188567Actual
1078950.002023-02-168556Budget
1594962.002023-07-198566Actual
39407-1957.702025-05-1785713Actual
11503100.002023-03-188564Budget
35450205.632025-01-168568Actual
3742531.002025-03-188526Actual
32823115.002024-11-178516Actual
36097227.002025-02-168564Actual
3441082.682024-12-1885311Actual
12113100.002023-03-188567Budget
2001135.002023-11-188556Actual
30515193.002024-09-178565Actual
738674.002022-11-188546Actual
9482100.002023-01-168516Budget
3793164.002022-08-188565Actual
12709172.002023-04-188515Actual
34947232.002025-01-168564Actual
29296178.002024-08-178564Actual
30302193.002024-09-178563Actual
1736011.402023-08-1885511Actual
17814134.002023-09-188565Actual
16006205.002023-07-198517Actual
1890330.002023-10-188526Actual
3327123.812022-07-198568Actual
3671370.972025-02-1685311Actual
2955445.002024-08-178556Actual
6590100.002022-10-188518Budget
3328760.332024-11-1785311Actual
3657100.002022-08-188564Budget
1842339.062023-09-1885611Actual
26958298.002024-06-178514Actual
1851413.532023-09-1885612Actual
3062897.002024-09-178536Actual
22225235.932024-01-168518Actual
38397188.002025-04-188564Actual
4263133.002022-08-188567Actual
1111470.002023-02-168528Budget
2172334.002024-01-168573Actual
39221168.852025-04-1885612Actual
5385100.002022-09-188567Budget
3455687.992024-12-1885112Actual
1828055.022023-09-1885111Actual
1488488.002023-06-188536Actual
29679218.002024-08-178567Actual
22727169.002024-02-168514Actual
2840055.002024-07-188556Actual
32765226.002024-11-178565Actual
1429241.192023-05-1885311Actual
3786294.382025-03-1885311Actual
1725157.142023-08-1885111Actual
1310381.002023-04-188566Actual
195439.272023-10-1885612Actual
32427180.202024-10-1785213Actual
23264123.812024-02-168568Actual
18606162.002023-10-188563Actual
2546520.972024-04-1785511Actual
6449211.002022-10-188517Actual
861489.002022-12-198566Actual
108870.002022-05-188568Budget
2136928.422023-12-1985211Actual
1684188.002023-08-188516Actual
1310280.002023-04-188566Budget
2601250.002024-05-178516Actual
1969175.002023-11-188573Actual
102860.002022-05-188528Budget
164208.212023-07-1985112Actual
23611264.002024-03-178513Actual
6638108.662022-10-188528Actual
31428172.002024-10-178563Actual
22132178.002024-01-168517Actual
999670.002023-01-168528Budget
1413100.002022-06-188564Budget
3868894.002025-04-188566Actual
3638883.002025-02-168566Actual
3172631.002024-10-178526Actual
612090.002022-10-188516Budget
16535287.002023-08-188513Actual
174525.012023-08-1885112Actual
286132.002022-05-188564Actual
205147.142023-11-1885112Actual
3068047.002024-09-178556Actual
168139.002022-06-188526Actual
18189108.662023-09-188528Actual
6041100.002022-10-188565Budget
3970109.002022-08-188536Actual
1689684.002023-08-188536Actual
2958781.002024-08-178566Actual
23646145.002024-03-178563Actual
7339100.002022-11-188536Budget
2440643.312024-03-1785411Actual
25678-3784.402024-05-1685712Actual
1252030.002023-04-188573Budget
7242100.002022-11-188516Budget
36566173.812025-02-168528Actual
13243141.002023-04-188567Actual
691726.002022-11-188573Actual
11581163.002023-03-188515Actual
7243109.002022-11-188516Actual
27813168.852024-06-1785612Actual
27338265.002024-06-178517Actual
36155250.002025-02-168515Actual
3803518.842025-03-1885212Actual
14115270.782023-05-188518Actual
34792300.002025-01-168513Actual
32050202.602024-10-178568Actual
7632153.002022-11-188567Actual
1632811.402023-07-1985511Actual
524690.002022-09-188566Budget
26367178.362024-05-178568Actual
1939423.102023-10-1885511Actual
9207200.002023-01-168514Budget
2207571.002024-01-168566Actual
8755100.002022-12-198567Budget
20222141.992023-11-188528Actual
37687363.212025-03-188518Actual
1901575.002023-10-188566Actual
23202228.362024-02-168518Actual
7631100.002022-11-188567Budget
2237228.422024-01-1685211Actual
3747981.002025-03-188546Actual
2993982.682024-08-1785411Actual
2609345.002024-05-178546Actual
11502135.002023-03-188564Actual
13432154.112023-04-188568Actual
7711100.002022-11-188518Budget
1830811.402023-09-1885211Actual
122682.002022-06-188563Actual
606104.002022-05-188536Actual
908070.002023-01-168563Budget
7710181.392022-11-188518Actual
3679979.482025-02-1685611Actual
5093100.002022-09-188536Budget
256158.212024-04-1785612Actual
2004462.002023-11-188566Actual
2541126.292024-04-1785311Actual
1730628.422023-08-1885311Actual
1177055.002023-03-188526Actual
669980.002022-10-188568Budget
10520100.002023-02-168565Budget
5840223.002022-10-188514Actual
65367.002022-05-188546Actual
4714200.002022-09-188514Budget

Generated 2025-06-17 08:56:21.014 UTC