[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18571335.002023-10-198513Actual
3736133.002022-08-198515Actual
9346131.002023-01-178515Actual
504540.002022-09-198526Budget
14020158.002023-05-198517Actual
612185.002022-10-198516Actual
1191436.002023-03-198556Actual
3293040.002024-11-188556Actual
3685777.362025-02-1785112Actual
23202228.362024-02-178518Actual
7242100.002022-11-198516Budget
13323231.392023-04-198518Actual
1343180.002023-04-198568Budget
279923.002022-07-208526Actual
28583443.512024-07-198518Actual
1299480.002023-04-198546Budget
3118535.872024-09-1885212Actual
134791562.202023-05-188575Actual
11503100.002023-03-198564Budget
3595196.002022-08-198514Actual
3443776.292024-12-1985411Actual
3970109.002022-08-198536Actual
7340111.002022-11-198536Actual
10928158.002023-02-178517Actual
908070.002023-01-178563Budget
2337736.932024-02-1785311Actual
6511144.002022-10-198567Actual
21843155.002024-01-178515Actual
23264123.812024-02-178568Actual
616940.002022-10-198526Budget
2293917.002024-02-178526Actual
18161231.392023-09-198518Actual
3509881.002025-01-178516Actual
28645172.302024-07-198568Actual
2001135.002023-11-198556Actual
27988319.002024-07-198513Actual
962761.002023-01-178546Actual
1382187.002023-05-198516Actual
1059990.002023-02-178516Budget
39159102.892025-04-1985112Actual
1553105.002022-06-198565Actual
4714200.002022-09-198514Budget
27752109.272024-06-1885112Actual
37035125.822025-02-1785613Actual
15538158.002023-07-208563Actual
2615253.002024-05-188566Actual
177680.002022-06-198546Budget
3559068.852025-01-1785411Actual
256561311.102024-05-178574Actual
26367178.362024-05-188568Actual
1931311.402023-10-1985211Actual
2057212.462023-11-1985612Actual
3745397.002025-03-198536Actual
32552167.002024-11-188563Actual
2614160.002022-07-208515Actual
2255013.532024-01-1785612Actual
163388.002022-06-198516Actual
30891166.242024-09-188528Actual
10382108.002023-02-178564Actual
122682.002022-06-198563Actual
1387667.002023-05-198536Actual
17159101.082023-08-198528Actual
393771255.502025-05-188573Actual
2291271.002024-02-178516Actual
6638108.662022-10-198528Actual
164788.212023-07-2085612Actual
3079200.002022-07-208517Budget
10987100.002023-02-178567Budget
28904100.762024-07-1985112Actual
22132178.002024-01-178517Actual
3786294.382025-03-1985311Actual
37247253.002025-03-198564Actual
24853114.002024-04-188515Actual
2435220.972024-03-1885211Actual
1669099.002023-08-198564Actual
1684188.002023-08-198516Actual
3833451.002025-04-198573Actual
183899.272023-09-1985511Actual
39040101.822025-04-1985411Actual
30805220.002024-09-188567Actual
2045639.062023-11-1985611Actual
499792.002022-09-198516Actual
346960.002022-08-198563Budget
2101564.002023-12-208546Actual
11643100.002023-03-198565Budget
27373212.002024-06-188567Actual
12302104.112023-03-198568Actual
1172398.002023-03-198516Actual
36248120.002025-02-178516Actual
20842142.002023-12-208515Actual
22607281.002024-02-178513Actual
1019660.002023-02-178563Budget
1694836.002023-08-198556Actual
4917100.002022-09-198565Budget
11441208.002023-03-198514Actual
38242300.002025-04-198513Actual
164208.212023-07-2085112Actual
967434.002023-01-178556Actual
3334891.192024-11-1885611Actual
242820.002022-07-208573Budget
1084892.002023-02-178566Actual
4263133.002022-08-198567Actual
34002116.002024-12-198536Actual
18103126.002023-09-198567Actual
205413.952023-11-1985212Actual
2370334.002024-03-188573Actual
27459254.122024-06-188528Actual
35978186.002025-02-178563Actual
29176173.002024-08-188563Actual
2036817.782023-11-1985311Actual
2391790.002024-03-188516Actual
39306183.712025-04-1985213Actual
3862962.002025-04-198546Actual
13371117.752023-04-198528Actual
9948288.972023-01-178518Actual
1485629.002023-06-198526Actual
8834100.002022-12-208518Budget
1360472.002023-05-198573Actual
3062897.002024-09-188536Actual
21221316.242023-12-208518Actual
9207200.002023-01-178514Budget
3998.002022-05-198513Actual
2832027.002024-07-198526Actual
242928.002022-07-208573Actual
265368.212024-05-1885511Actual
17131251.092023-08-198518Actual
3927997.742025-04-1985113Actual
2332250.762024-02-1785111Actual
235059.002022-07-208563Actual
28023203.002024-07-198563Actual
3918744.382025-04-1985212Actual
3216375.232024-10-1885311Actual
35769180.552025-01-1785612Actual
4856167.002022-09-198515Actual
27493169.272024-06-188568Actual
2473334.002024-04-188573Actual
3688519.912025-02-1785212Actual
17927100.002023-09-198536Actual
2648240.122024-05-1885311Actual
861580.002022-12-208566Budget
4342100.002022-08-198518Budget
2535669.912024-04-1885111Actual
10519117.002023-02-178565Actual
23230122.302024-02-178528Actual
27338265.002024-06-188517Actual
3035975.002024-09-188573Actual
16041184.002023-07-208567Actual
15147114.722023-06-198528Actual
13181139.002023-04-198517Actual
10461144.002023-02-178515Actual
1027529.002023-02-178573Actual
33889217.002024-12-198565Actual
3169999.002024-10-188516Actual
3747981.002025-03-198546Actual
21128156.002023-12-208517Actual
28293109.002024-07-198516Actual
19227125.332023-10-198568Actual
3794100.002022-08-198565Budget
26748181.962024-05-1885213Actual
20101206.002023-11-198517Actual
27050224.002024-06-188515Actual
205147.142023-11-1985112Actual
38900190.482025-04-198568Actual
34236373.822024-12-198518Actual
35040157.002025-01-178565Actual
962670.002023-01-178546Budget
18189108.662023-09-198528Actual
915930.002023-01-178573Budget
37595282.002025-03-198517Actual
840142.002022-05-198517Actual
256531012.202024-05-178573Actual
31219150.762024-09-1885612Actual
2546520.972024-04-1885511Actual
256622133.302024-05-178576Actual
122780.002022-06-198563Budget
16535287.002023-08-198513Actual
3794998.632025-03-1985611Actual
19107207.002023-10-198567Actual
22820138.002024-02-178515Actual
7711100.002022-11-198518Budget
504440.002022-09-198526Actual
2199097.002024-01-178536Actual
6041100.002022-10-198565Budget
6217112.002022-10-198536Actual
1833530.552023-09-1985311Actual
9206202.002023-01-178514Actual
1963200.002022-06-198517Budget
6700119.272022-10-198568Actual
2993982.682024-08-1885411Actual
26211256.002024-05-188517Actual
1797929.002023-09-198556Actual
30178145.112024-08-1885213Actual
1299589.002023-04-198546Actual
16161187.452023-07-208568Actual
12569200.002023-04-198514Budget
2840055.002024-07-198556Actual
16570169.002023-08-198563Actual
1352200.002022-06-198514Budget
427112.002022-05-198565Actual
31641212.002024-10-188565Actual
1429241.192023-05-1985311Actual
8223100.002022-12-208515Budget
24641298.002024-04-188513Actual
8285100.002022-12-208565Budget
286132.002022-05-198564Actual
11066235.932023-02-178518Actual
3183981.002024-10-188566Actual
256158.212024-04-1885612Actual
289581.002022-07-208546Actual
4777100.002022-09-198564Budget
428100.002022-05-198565Budget
21751157.002024-01-178514Actual
412590.002022-08-198566Budget
1733344.382023-08-1985411Actual
33947106.002024-12-198516Actual
23824143.002024-03-188515Actual
11254127.002023-03-198513Actual
31548192.002024-10-188564Actual
3582764.412025-01-1785113Actual
855540.002022-12-208556Budget
30302193.002024-09-188563Actual
2142343.312023-12-2085411Actual
1005870.002023-01-178568Budget
38185213.542025-03-1985613Actual
13243141.002023-04-198567Actual
1064640.002023-02-178526Budget
32878104.002024-11-188536Actual
195439.272023-10-1985612Actual
22727169.002024-02-178514Actual
393831522.902025-05-188575Actual
9021101.002023-01-178513Actual
32016205.632024-10-188528Actual
50890.002022-05-198516Budget
13432154.112023-04-198568Actual
24761176.002024-04-188514Actual
294247.002022-07-208556Actual
27431343.512024-06-188518Actual
2671160.002022-07-208565Actual
245522.892024-03-1885212Actual
1789925.002023-09-198526Actual
18691176.002023-10-198514Actual
34827179.002025-01-178563Actual
3015155.642024-08-1885113Actual
2139645.442023-12-2085311Actual
2541126.292024-04-1885311Actual
25673-4182.202024-05-1785711Actual
14115270.782023-05-198518Actual
2276297.002024-02-178564Actual
1842339.062023-09-1985611Actual
789991.002022-12-208513Actual
2290100.002022-07-208513Budget
3003195.442024-08-1885112Actual
39386-105.002025-05-188576Actual
37629242.002025-03-198567Actual
894284.422022-12-208568Actual
5841200.002022-10-198514Budget
33642275.002024-12-198513Actual
2479583.002024-04-188564Actual
509106.002022-05-198516Actual
29857147.572024-08-1885111Actual
631140.002022-10-198556Actual
35854134.592025-01-1785213Actual
2039540.122023-11-1985411Actual
28525198.002024-07-198567Actual
12052150.002023-03-198517Actual
915820.002023-01-178573Actual
3594200.002022-08-198514Budget
162479.272023-07-2085211Actual
36918120.972025-02-1785612Actual
571560.002022-10-198563Budget
2693077.002024-06-188573Actual
2340442.252024-02-1785411Actual
393801457.802025-05-188574Actual
2662911.402024-05-1885112Actual
3906713.532025-04-1985511Actual
1376194.002023-05-198565Actual
36480232.002025-02-178567Actual
1890330.002023-10-198526Actual
850963.002022-12-208546Actual
31393322.002024-10-188513Actual
1413100.002022-06-198564Budget
3225082.682024-10-1885611Actual
1621965.652023-07-2085111Actual
20664177.002023-12-208563Actual
31896297.002024-10-188517Actual
31513339.002024-10-188514Actual
1535561.402023-06-1985611Actual
2650937.992024-05-1885411Actual
33140167.752024-11-188528Actual
17721109.002023-09-198564Actual
279830.002022-07-208526Budget
26781129.322024-05-1885613Actual
3788996.512025-03-1985411Actual
2728177.002024-06-188566Actual
6964200.002022-11-198514Budget
1488488.002023-06-198536Actual
20629298.002023-12-208513Actual
1384822.002023-05-198526Actual
55630.002022-05-198526Budget
2136928.422023-12-2085211Actual
2672100.002022-07-208565Budget
3573644.382025-01-1785212Actual
738674.002022-11-198546Actual
12631100.002023-04-198564Budget
2196225.002024-01-178526Actual
2443310.332024-03-1885511Actual
19165349.572023-10-198518Actual
691630.002022-11-198573Budget
5465100.002022-09-198518Budget
12051200.002023-03-198517Budget
37687363.212025-03-198518Actual
33762301.002024-12-198514Actual
38490234.002025-04-198565Actual
2207571.002024-01-178566Actual
34297175.332024-12-198568Actual
3213665.652024-10-1885211Actual
26306432.912024-05-188518Actual
2902497.742024-07-1985113Actual
637090.002022-10-198566Budget
3326056.082024-11-1885211Actual
9403148.002023-01-178565Actual
1964152.002022-06-198517Actual
2151120.782022-06-198528Actual
2893219.912024-07-1985212Actual
683970.002022-11-198563Budget
10696100.002023-02-178536Budget
3142100.002022-07-208567Budget
8461100.002022-12-208536Budget
2837471.002024-07-198546Actual
14644168.002023-06-198514Actual
28490356.002024-07-198517Actual
7243109.002022-11-198516Actual
11644151.002023-03-198565Actual
4715192.002022-09-198514Actual
2299348.002024-02-178546Actual
3793164.002022-08-198565Actual
177779.002022-06-198546Actual
2107177.002023-12-208566Actual
19811131.002023-11-198515Actual
35944246.002025-02-178513Actual
1727920.972023-08-1985211Actual
18606162.002023-10-198563Actual
31988382.912024-10-188518Actual
518840.002022-09-198556Budget
20194261.692023-11-198518Actual
10520100.002023-02-178565Budget
13244100.002023-04-198567Budget
8084200.002022-12-208514Budget
1304150.002023-04-198556Budget
2543827.362024-04-1885411Actual
2402451.002024-03-188556Actual
17924.002022-05-198573Actual
1079055.002023-02-178556Actual
31754114.002024-10-188536Actual
35708108.212025-01-1785112Actual
743440.002022-11-198556Budget
27551143.312024-06-1885111Actual
6778100.002022-11-198513Budget
26246198.002024-05-188567Actual
35388373.822025-01-178518Actual
32963103.002024-11-188566Actual
1064737.002023-02-178526Actual
3718472.002025-03-198573Actual
9579111.002023-01-178536Actual
3969100.002022-08-198536Budget
452990.002022-09-198513Actual
19193152.602023-10-198528Actual
663980.002022-10-198528Budget
17602190.002023-09-198563Actual
29141317.002024-08-188513Actual
13666123.002023-05-198564Actual
25952161.002024-05-188565Actual
2549853.952024-04-1885611Actual
14559190.002023-06-198563Actual
16099273.812023-07-208518Actual
669980.002022-10-198568Budget
38603123.002025-04-198536Actual
2102100.002022-06-198518Budget
2211126.842022-06-198568Actual
1285090.002023-04-198516Budget
981219.272022-05-198518Actual
38100.002022-05-198513Budget
31336127.572024-09-1885613Actual
32517275.002024-11-188513Actual
31157102.892024-09-1885112Actual
9810178.002023-01-178517Actual
1934017.782023-10-1985311Actual
2642782.682024-05-1885111Actual
7163100.002022-11-198565Budget
749380.002022-11-198566Budget
8224147.002022-12-208515Actual
612090.002022-10-198516Budget
37715243.512025-03-198528Actual
7025130.002022-11-198564Actual
24888118.002024-04-188565Actual
1686822.002023-08-198526Actual

Generated 2025-06-18 04:11:42.111 UTC