[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 896  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-06-188556Actual
36976132.832025-02-1685113Actual
2139645.442023-12-1985311Actual
11254127.002023-03-188513Actual
3407106.002022-08-188513Actual
28645172.302024-07-188568Actual
1177140.002023-03-188526Budget
39306183.712025-04-1885213Actual
981219.272022-05-188518Actual
2601250.002024-05-178516Actual
1898333.002023-10-188556Actual
33642275.002024-12-188513Actual
2355410.332024-02-1685612Actual
427112.002022-05-188565Actual
16655197.002023-08-188514Actual
1698178.002023-08-188566Actual
26211256.002024-05-178517Actual
28583443.512024-07-188518Actual
2276297.002024-02-168564Actual
7631100.002022-11-188567Budget
3293040.002024-11-178556Actual
30515193.002024-09-178565Actual
3674066.722025-02-1685411Actual
32963103.002024-11-178566Actual
1694836.002023-08-188556Actual
1019660.002023-02-168563Budget
332870.002022-07-198568Budget
31099101.822024-09-1785611Actual
32730234.002024-11-178515Actual
861489.002022-12-198566Actual
20255178.362023-11-188568Actual
2402451.002024-03-178556Actual
850870.002022-12-198546Budget
38745317.002025-04-188517Actual
37749237.452025-03-188568Actual
2332250.762024-02-1685111Actual
37035125.822025-02-1685613Actual
2024100.002022-06-188567Budget
551380.002022-09-188528Budget
2399862.002024-03-178546Actual
11115114.722023-02-168528Actual
34002116.002024-12-188536Actual
12052150.002023-03-188517Actual
4776142.002022-09-188564Actual
32108134.802024-10-1785111Actual
27694100.762024-06-1785611Actual
1594962.002023-07-198566Actual
3865560.002025-04-188556Actual
962761.002023-01-168546Actual
1197280.002023-03-188566Budget
27373212.002024-06-178567Actual
18571335.002023-10-188513Actual
2606780.002024-05-178536Actual
37715243.512025-03-188528Actual
188471.002022-06-188566Actual
3970109.002022-08-188536Actual
130517.002022-06-188573Actual
37687363.212025-03-188518Actual
38100.002022-05-188513Budget
6700119.272022-10-188568Actual
1117580.002023-02-168568Budget
663980.002022-10-188528Budget
775870.002022-11-188528Budget
1488488.002023-06-188536Actual
1304262.002023-04-188556Actual
2242643.312024-01-1685411Actual
3328760.332024-11-1785311Actual
31548192.002024-10-178564Actual
1801167.002023-09-188566Actual
38397188.002025-04-188564Actual
1064640.002023-02-168526Budget
3216375.232024-10-1785311Actual
1431928.422023-05-1885411Actual
27431343.512024-06-178518Actual
2958781.002024-08-178566Actual
30093139.062024-08-1785612Actual
729151.002022-11-188526Actual
30925249.572024-09-178568Actual
3334891.192024-11-1785611Actual
34236373.822024-12-188518Actual
612185.002022-10-188516Actual
3219085.872024-10-1785411Actual
2672160.902024-05-1785113Actual
23202228.362024-02-168518Actual
9809200.002023-01-168517Budget
256681156.002024-05-168578Actual
12193100.002023-03-188518Budget
287100.002022-05-188564Budget
749268.002022-11-188566Actual
3441082.682024-12-1885311Actual
9949100.002023-01-168518Budget
2102100.002022-06-188518Budget
256622133.302024-05-168576Actual
3285027.002024-11-178526Actual
439080.002022-08-188528Budget
144107.142023-05-1885112Actual
3455687.992024-12-1885112Actual
4342100.002022-08-188518Budget
2042223.102023-11-1885511Actual
1376194.002023-05-188565Actual
1491051.002023-06-188546Actual
21221316.242023-12-198518Actual
27988319.002024-07-188513Actual
34676125.822024-12-1885113Actual
255566.082024-04-1785112Actual
616940.002022-10-188526Budget
3688519.912025-02-1685212Actual
28023203.002024-07-188563Actual
2234465.652024-01-1685111Actual
2645534.802024-05-1785211Actual
514070.002022-09-188546Budget
1725157.142023-08-1885111Actual
5512128.362022-09-188528Actual
35295285.002025-01-168517Actual
55630.002022-05-188526Budget
13632133.002023-05-188514Actual
605100.002022-05-188536Budget
29799208.662024-08-178568Actual
37127233.002025-03-188563Actual
1990476.002023-11-188516Actual
557380.002022-09-188568Budget
2093465.002023-12-198516Actual
1289834.002023-04-188526Actual
9483112.002023-01-168516Actual
3225082.682024-10-1785611Actual
18161231.392023-09-188518Actual
3656126.002022-08-188564Actual
12569200.002023-04-188514Budget
5385100.002022-09-188567Budget
4917100.002022-09-188565Budget
691726.002022-11-188573Actual
1866337.002023-10-188573Actual
35005268.002025-01-168515Actual
691630.002022-11-188573Budget
30573100.002024-09-178516Actual
2204234.002024-01-168556Actual
3927997.742025-04-1885113Actual
174525.012023-08-1885112Actual
8882108.662022-12-198528Actual
24853114.002024-04-178515Actual
1928565.652023-10-1885111Actual
1353174.002022-06-188514Actual
256531012.202024-05-168573Actual
1074280.002023-02-168546Budget
5840223.002022-10-188514Actual
1131471.002023-03-188563Actual
953041.002023-01-168526Actual
8756135.002022-12-198567Actual
11440200.002023-03-188514Budget
499792.002022-09-188516Actual
3969100.002022-08-188536Budget
32517275.002024-11-178513Actual
35769180.552025-01-1685612Actual
227174.002022-05-188514Actual
2724840.002024-06-178556Actual
29857147.572024-08-1785111Actual
3794100.002022-08-188565Budget
1975392.002023-11-188564Actual
22167180.002024-01-168567Actual
11066235.932023-02-168518Actual
1995988.002023-11-188536Actual
22854105.002024-02-168565Actual
9207200.002023-01-168514Budget
2405654.002024-03-178566Actual
33553118.802024-11-1785213Actual
265368.212024-05-1785511Actual
571466.002022-10-188563Actual
36303116.002025-02-168536Actual
1387667.002023-05-188536Actual
8084200.002022-12-198514Budget
27606102.892024-06-1785311Actual
1384822.002023-05-188526Actual
1027430.002023-02-168573Budget
1396170.002023-05-188566Actual
134791562.202023-05-178575Actual
3559068.852025-01-1685411Actual
25917188.002024-05-178515Actual
29354234.002024-08-178515Actual
2787162.662024-06-1785113Actual
32878104.002024-11-178536Actual
2843389.002024-07-188566Actual
19193152.602023-10-188528Actual
1553105.002022-06-188565Actual
1586492.002023-07-198536Actual
38780204.002025-04-188567Actual
168030.002022-06-188526Budget
4777100.002022-09-188564Budget
2296783.002024-02-168536Actual
2535100.002022-07-198564Budget
17924.002022-05-188573Actual
1435242.252023-05-1885611Actual
33677164.002024-12-188563Actual
35040157.002025-01-168565Actual
729040.002022-11-188526Budget
5326200.002022-09-188517Budget
1244361.002023-04-188563Actual
9267100.002023-01-168564Budget
2473334.002024-04-178573Actual
1765933.002023-09-188573Actual
11503100.002023-03-188564Budget
31157102.892024-09-1785112Actual
1736011.402023-08-1885511Actual
509106.002022-05-188516Actual
346863.002022-08-188563Actual
10383100.002023-02-168564Budget
26367178.362024-05-178568Actual
5574114.722022-09-188568Actual
401670.002022-08-188546Budget
14559190.002023-06-188563Actual
32342134.802024-10-1785612Actual
3786294.382025-03-1885311Actual
3561714.592025-01-1685511Actual
2196225.002024-01-168526Actual
24676178.002024-04-178563Actual
2884679.482024-07-1885611Actual
37340198.002025-03-188565Actual
2535669.912024-04-1785111Actual
9021101.002023-01-168513Actual
2603917.002024-05-178526Actual
1059896.002023-02-168516Actual
1787291.002023-09-188516Actual
2291111.002022-07-198513Actual
1412123.002022-06-188564Actual
3793164.002022-08-188565Actual
606104.002022-05-188536Actual
4856167.002022-09-188515Actual
1191436.002023-03-188556Actual
18818147.002023-10-188565Actual
1893184.002023-10-188536Actual
38069180.552025-03-1885612Actual
30210124.062024-08-1785613Actual
34178178.002024-12-188567Actual
12302104.112023-03-188568Actual
25857149.002024-05-178564Actual
3220100.002022-07-198518Budget
7711100.002022-11-188518Budget
27050224.002024-06-178515Actual
34498134.802024-12-1885611Actual
392040.002022-08-188526Budget
11820100.002023-03-188536Budget
35450205.632025-01-168568Actual
3221728.422024-10-1785511Actual
2269969.002024-02-168573Actual
38154113.532025-03-1885213Actual
1730628.422023-08-1885311Actual
1491200.002022-06-188515Budget
1238099.002023-04-188513Actual
1304150.002023-04-188556Budget
565390.002022-10-188513Budget
13371117.752023-04-188528Actual
412590.002022-08-188566Budget
2502753.002024-04-178546Actual
340690.002022-08-188513Budget
19811131.002023-11-188515Actual
1692257.002023-08-188546Actual
17193146.542023-08-188568Actual
518840.002022-09-188556Budget
69940.002022-05-188556Budget
29737384.422024-08-178518Actual
973171.002023-01-168566Actual
1252138.002023-04-188573Actual
499690.002022-09-188516Budget
7025130.002022-11-188564Actual
34618158.212024-12-1885612Actual
1580981.002023-07-198516Actual
34297175.332024-12-188568Actual
3000104.002022-07-198566Actual
7104100.002022-11-188515Budget
16099273.812023-07-198518Actual
1027529.002023-02-168573Actual
20194261.692023-11-188518Actual
1934017.782023-10-1885311Actual
25822216.002024-05-178514Actual
2397293.002024-03-178536Actual
1446811.402023-05-1885612Actual
6638108.662022-10-188528Actual
13726162.002023-05-188515Actual
1632811.402023-07-1985511Actual
33468136.932024-11-1785612Actual
18068214.002023-09-188517Actual
10927200.002023-02-168517Budget
326991.992022-07-198528Actual
3509881.002025-01-168516Actual
37595282.002025-03-188517Actual
5980164.002022-10-188515Actual
3735200.002022-08-188515Budget
11441208.002023-03-188514Actual
8693200.002022-12-198517Budget
1591646.002023-07-198556Actual
17721109.002023-09-188564Actual
1429241.192023-05-1885311Actual
2211126.842022-06-188568Actual
15658112.002023-07-198564Actual
11255100.002023-03-188513Budget
3213665.652024-10-1785211Actual
27551143.312024-06-1785111Actual
840142.002022-05-188517Actual
3141110.002022-07-198567Actual
8755100.002022-12-198567Budget
38958128.422025-04-1885111Actual
1177055.002023-03-188526Actual
39159102.892025-04-1885112Actual
2546520.972024-04-1785511Actual
24641298.002024-04-178513Actual
18783105.002023-10-188515Actual
14644168.002023-06-188514Actual
163388.002022-06-188516Actual
1842339.062023-09-1885611Actual
9482100.002023-01-168516Budget
28904100.762024-07-1885112Actual
2103207.152022-06-188518Actual
9580100.002023-01-168536Budget
177680.002022-06-188546Budget
1299589.002023-04-188546Actual
367200.002022-05-188515Budget
36918120.972025-02-1685612Actual
16748149.002023-08-188515Actual
1969175.002023-11-188573Actual
20222141.992023-11-188528Actual
1285186.002023-04-188516Actual
8365122.002022-12-198516Actual
33585190.732024-11-1785613Actual
36480232.002025-02-168567Actual
55736.002022-05-188526Actual
235059.002022-07-198563Actual
2847100.002022-07-198536Budget
20136128.002023-11-188567Actual
2505327.002024-04-178556Actual
30422248.002024-09-178564Actual
2848120.002022-07-198536Actual
1029107.142022-05-188528Actual
393831522.902025-05-178575Actual
2778022.042024-06-1785212Actual
31336127.572024-09-1785613Actual
27459254.122024-06-178528Actual
15061182.002023-06-188567Actual
256158.212024-04-1785612Actual
1169113.002022-06-188513Actual
5465100.002022-09-188518Budget
354732.002022-08-188573Actual
12114110.002023-03-188567Actual
1079055.002023-02-168556Actual
35978186.002025-02-168563Actual
11067100.002023-02-168518Budget
28293109.002024-07-188516Actual
4715192.002022-09-188514Actual
17602190.002023-09-188563Actual
31641212.002024-10-178565Actual
2716837.002024-06-178526Actual
29051185.472024-07-1885213Actual
2722285.002024-06-178546Actual
16161187.452023-07-198568Actual
12192196.542023-03-188518Actual
23859130.002024-03-178565Actual
36538442.002025-02-168518Actual
2955445.002024-08-178556Actual
7024100.002022-11-188564Budget
2134149.702023-12-1985111Actual
458859.002022-09-188563Actual
19227125.332023-10-188568Actual
25700234.002024-05-178513Actual
967340.002023-01-168556Budget
75886.002022-05-188566Actual
122780.002022-06-188563Budget
1492190.002022-06-188515Actual
855658.002022-12-198556Actual
2101564.002023-12-198546Actual
215428.212023-12-1985112Actual
1005870.002023-01-168568Budget
35416173.812025-01-168528Actual
3260994.002024-11-178573Actual
2642782.682024-05-1785111Actual
27898188.972024-06-1785213Actual
25264143.512024-04-178528Actual
12771100.002023-04-188565Budget
2346453.952024-02-1685611Actual
13432154.112023-04-188568Actual
6964200.002022-11-188514Budget
14055190.002023-05-188567Actual
10519117.002023-02-168565Actual
15119307.152023-06-188518Actual
214509.272023-12-1985511Actual
28348130.002024-07-188536Actual
22132178.002024-01-168517Actual
13322100.002023-04-188518Budget
36190166.002025-02-168565Actual
1630139.062023-07-1985411Actual
14736155.002023-06-188515Actual
3148569.002024-10-178573Actual
1733344.382023-08-1885411Actual
2534118.002022-07-198564Actual
3671370.972025-02-1685311Actual
22286126.842024-01-168568Actual
1964152.002022-06-188517Actual
738674.002022-11-188546Actual
32427180.202024-10-1785213Actual
6218100.002022-10-188536Budget

Generated 2025-06-17 14:41:29.093 UTC