[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 480  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-11-1985311Actual
221270.002022-06-198568Budget
30573100.002024-09-188516Actual
3213665.652024-10-1885211Actual
3565092.252025-01-1785611Actual
524789.002022-09-198566Actual
30805220.002024-09-188567Actual
22253119.272024-01-178528Actual
9207200.002023-01-178514Budget
393891569.902025-05-188577Actual
1686822.002023-08-198526Actual
1191350.002023-03-198556Budget
4203200.002022-08-198517Budget
29141317.002024-08-188513Actual
33526108.272024-11-1885113Actual
279830.002022-07-208526Budget
177680.002022-06-198546Budget
1544613.532023-06-1985612Actual
3512536.002025-01-178526Actual
32552167.002024-11-188563Actual
33642275.002024-12-198513Actual
1230180.002023-03-198568Budget
1059896.002023-02-178516Actual
245849.272024-03-1885612Actual
1360472.002023-05-198573Actual
1851413.532023-09-1985612Actual
3260994.002024-11-188573Actual
8223100.002022-12-208515Budget
38154113.532025-03-1985213Actual
34618158.212024-12-1985612Actual
13371117.752023-04-198528Actual
33553118.802024-11-1885213Actual
3750557.002025-03-198556Actual
3674066.722025-02-1785411Actual
908169.002023-01-178563Actual
33889217.002024-12-198565Actual
3638883.002025-02-178566Actual
1186770.002023-03-198546Actual
452990.002022-09-198513Actual
31896297.002024-10-188517Actual
12771100.002023-04-198565Budget
30891166.242024-09-188528Actual
401670.002022-08-198546Budget
749268.002022-11-198566Actual
10988142.002023-02-178567Actual
36600175.332025-02-178568Actual
20842142.002023-12-208515Actual
1526710.332023-06-1985211Actual
1169113.002022-06-198513Actual
915820.002023-01-178573Actual
1733344.382023-08-1985411Actual
4918132.002022-09-198565Actual
1990476.002023-11-198516Actual
1059990.002023-02-178516Budget
6450200.002022-10-198517Budget
2873141.192024-07-1985211Actual
162479.272023-07-2085211Actual
37003146.872025-02-1785213Actual
242820.002022-07-208573Budget
32672238.002024-11-188564Actual
32823115.002024-11-188516Actual
36248120.002025-02-178516Actual
1285186.002023-04-198516Actual
3594200.002022-08-198514Budget
2662911.402024-05-1885112Actual
6042131.002022-10-198565Actual
144107.142023-05-1985112Actual
2343111.402024-02-1785511Actual
13666123.002023-05-198564Actual
1087101.082022-05-198568Actual
1177140.002023-03-198526Budget
1890330.002023-10-198526Actual
1730628.422023-08-1985311Actual
24147150.002024-03-188567Actual
35005268.002025-01-178515Actual
1901575.002023-10-198566Actual
1423753.952023-05-1985111Actual
2204234.002024-01-178556Actual
18571335.002023-10-198513Actual
571466.002022-10-198563Actual
29799208.662024-08-188568Actual
20194261.692023-11-198518Actual
3071371.002024-09-188566Actual
19719154.002023-11-198514Actual
184819.272023-09-1985112Actual
188471.002022-06-198566Actual
1751013.532023-08-1985612Actual
36918120.972025-02-1785612Actual
2724840.002024-06-188556Actual
11644151.002023-03-198565Actual
406340.002022-08-198556Budget
3969100.002022-08-198536Budget
18606162.002023-10-198563Actual
5326200.002022-09-198517Budget
738674.002022-11-198546Actual
36303116.002025-02-178536Actual
2405654.002024-03-188566Actual
1898333.002023-10-198556Actual
38397188.002025-04-198564Actual
13726162.002023-05-198515Actual
130517.002022-06-198573Actual
19193152.602023-10-198528Actual
30387314.002024-09-188514Actual
38100.002022-05-198513Budget
11067100.002023-02-178518Budget
12192196.542023-03-198518Actual
30178145.112024-08-1885213Actual
1027529.002023-02-178573Actual
32517275.002024-11-188513Actual
7103122.002022-11-198515Actual
31754114.002024-10-188536Actual
35887129.322025-01-1785613Actual
840142.002022-05-198517Actual
2645534.802024-05-1885211Actual
13243141.002023-04-198567Actual
2245967.782024-01-1785611Actual
2666312.462024-05-1885612Actual
894284.422022-12-208568Actual
2714183.002024-06-188516Actual
3438332.672024-12-1985211Actual
3862962.002025-04-198546Actual
22167180.002024-01-178567Actual
3685777.362025-02-1785112Actual
1299480.002023-04-198546Budget
11819110.002023-03-198536Actual
24676178.002024-04-188563Actual
6041100.002022-10-198565Budget
1310280.002023-04-198566Budget
1252138.002023-04-198573Actual
11441208.002023-03-198514Actual
35330236.002025-01-178567Actual
16099273.812023-07-208518Actual
795970.002022-12-208563Budget
1496964.002023-06-198566Actual
18818147.002023-10-198565Actual
35153105.002025-01-178536Actual
427112.002022-05-198565Actual
514152.002022-09-198546Actual
565390.002022-10-198513Budget
2473334.002024-04-188573Actual
31304124.062024-09-1885213Actual
12052150.002023-03-198517Actual
27931194.242024-06-1885613Actual
855658.002022-12-208556Actual
15538158.002023-07-208563Actual
393801457.802025-05-188574Actual
215060.002022-06-198528Budget
17814134.002023-09-198565Actual
2072140.002023-12-208573Actual
1836230.552023-09-1985411Actual
16041184.002023-07-208567Actual
2142343.312023-12-2085411Actual
34792300.002025-01-178513Actual
255835.012024-04-1885212Actual
392040.002022-08-198526Budget
27338265.002024-06-188517Actual
12948103.002023-04-198536Actual
32460113.532024-10-1885613Actual
6638108.662022-10-198528Actual
21163142.002023-12-208567Actual
2958781.002024-08-188566Actual
6778100.002022-11-198513Budget
300190.002022-07-208566Budget
3142100.002022-07-208567Budget
70044.002022-05-198556Actual
35978186.002025-02-178563Actual
1801167.002023-09-198566Actual
839200.002022-05-198517Budget
39386-105.002025-05-188576Actual
3079200.002022-07-208517Budget
31513339.002024-10-188514Actual
8694144.002022-12-208517Actual
1580981.002023-07-208516Actual
3219085.872024-10-1885411Actual
1662779.002023-08-198573Actual
499792.002022-09-198516Actual
3783526.292025-03-1985211Actual
12193100.002023-03-198518Budget
245522.892024-03-1885212Actual
29389185.002024-08-188565Actual
1553105.002022-06-198565Actual
214509.272023-12-2085511Actual
9266157.002023-01-178564Actual
30863476.852024-09-188518Actual
5464276.842022-09-198518Actual
1013697.002023-02-178513Actual
38745317.002025-04-198517Actual
2172334.002024-01-178573Actual
245257.142024-03-1885112Actual
452890.002022-09-198513Budget
2291271.002024-02-178516Actual
23731179.002024-03-188514Actual
2199097.002024-01-178536Actual
3328760.332024-11-1885311Actual
256622133.302024-05-178576Actual
31099101.822024-09-1885611Actual
1079055.002023-02-178556Actual
1172398.002023-03-198516Actual
34236373.822024-12-198518Actual
2346453.952024-02-1785611Actual
3898659.272025-04-1985211Actual
19107207.002023-10-198567Actual
967340.002023-01-178556Budget
15147114.722023-06-198528Actual
33112340.482024-11-188518Actual
3446427.362024-12-1985511Actual
12631100.002023-04-198564Budget
15658112.002023-07-208564Actual
2693077.002024-06-188573Actual
15061182.002023-06-198567Actual
11254127.002023-03-198513Actual
2534118.002022-07-208564Actual
188590.002022-06-198566Budget
3833451.002025-04-198573Actual
27083157.002024-06-188565Actual
174795.012023-08-1985212Actual
14143110.172023-05-198528Actual
205147.142023-11-1985112Actual
3718472.002025-03-198573Actual
2549853.952024-04-1885611Actual
953140.002023-01-178526Budget
14644168.002023-06-198514Actual
294140.002022-07-208556Budget
3688519.912025-02-1785212Actual
26367178.362024-05-188568Actual
29857147.572024-08-1885111Actual
34735113.532024-12-1985613Actual
256591861.702024-05-178575Actual
26211256.002024-05-188517Actual
19811131.002023-11-198515Actual
3736133.002022-08-198515Actual
10323174.002023-02-178514Actual
33762301.002024-12-198514Actual
1289940.002023-04-198526Budget
31548192.002024-10-188564Actual
29679218.002024-08-188567Actual
3408674.002024-12-198566Actual
31606223.002024-10-188515Actual
12569200.002023-04-198514Budget
2477228.002022-07-208514Actual
13476-537.002023-05-188574Actual
134823310.502023-05-188576Actual
134881248.802023-05-188578Actual
1392841.002023-05-198556Actual
25178177.002024-04-188567Actual
2296783.002024-02-178536Actual
1727920.972023-08-1985211Actual
861489.002022-12-208566Actual
2832027.002024-07-198526Actual
1488488.002023-06-198536Actual
637164.002022-10-198566Actual
393831522.902025-05-188575Actual
2102100.002022-06-198518Budget
33174205.632024-11-188568Actual
24205248.062024-03-188518Actual
23109180.002024-02-178517Actual
3739893.002025-03-198516Actual
14736155.002023-06-198515Actual
1396170.002023-05-198566Actual
1131471.002023-03-198563Actual
32765226.002024-11-188565Actual
29354234.002024-08-188515Actual
2201660.002024-01-178546Actual
12630145.002023-04-198564Actual
36566173.812025-02-178528Actual
12051200.002023-03-198517Budget
3326056.082024-11-1885211Actual
1529427.362023-06-1985311Actual
12302104.112023-03-198568Actual
2535669.912024-04-1885111Actual
27459254.122024-06-188528Actual
1627429.482023-07-2085311Actual
38603123.002025-04-198536Actual
1084892.002023-02-178566Actual
174525.012023-08-1985112Actual
1975392.002023-11-198564Actual
6449211.002022-10-198517Actual
55630.002022-05-198526Budget
25673-4182.202024-05-1785711Actual
195125.012023-10-1985212Actual
37305240.002025-03-198515Actual
1285090.002023-04-198516Budget
953041.002023-01-178526Actual
4343175.332022-08-198518Actual
7339100.002022-11-198536Budget
39159102.892025-04-1985112Actual
3225082.682024-10-1885611Actual
2763379.482024-06-1885411Actual
1177055.002023-03-198526Actual
10695112.002023-02-178536Actual
28645172.302024-07-198568Actual
3791613.532025-03-1985511Actual
346863.002022-08-198563Actual
15026236.002023-06-198517Actual
30770287.002024-09-188517Actual
1238099.002023-04-198513Actual
65367.002022-05-198546Actual
775870.002022-11-198528Budget
18725109.002023-10-198564Actual
37035125.822025-02-1785613Actual
26334185.932024-05-188528Actual
34355173.102024-12-1985111Actual
31428172.002024-10-188563Actual
2988532.672024-08-1885211Actual
28583443.512024-07-198518Actual
256158.212024-04-1885612Actual
2642782.682024-05-1885111Actual
2657043.312024-05-1885611Actual
1739464.592023-08-1985611Actual
1431928.422023-05-1985411Actual
6512100.002022-10-198567Budget
3668653.952025-02-1785211Actual
637090.002022-10-198566Budget
1244260.002023-04-198563Budget
36480232.002025-02-178567Actual
3901359.272025-04-1985311Actual
1168100.002022-06-198513Budget
39221168.852025-04-1985612Actual
17038189.002023-08-198517Actual
973171.002023-01-178566Actual
16748149.002023-08-198515Actual
4777100.002022-09-198564Budget
3080198.002022-07-208517Actual
1299589.002023-04-198546Actual
24113200.002024-03-188517Actual
3015155.642024-08-1885113Actual
1493643.002023-06-198556Actual
2728177.002024-06-188566Actual
9869111.002023-01-178567Actual
1413100.002022-06-198564Budget
2672160.902024-05-1885113Actual
29051185.472024-07-1985213Actual
3803518.842025-03-1985212Actual
5386109.002022-09-198567Actual
3927997.742025-04-1985113Actual
27988319.002024-07-198513Actual
33232148.632024-11-1885111Actual
29765170.782024-08-188528Actual
2299348.002024-02-178546Actual
227174.002022-05-198514Actual
7711100.002022-11-198518Budget
13432154.112023-04-198568Actual
2479583.002024-04-188564Actual
163290.002022-06-198516Budget
37595282.002025-03-198517Actual
3172631.002024-10-188526Actual
26992192.002024-06-188564Actual
1969175.002023-11-198573Actual
1019771.002023-02-178563Actual
3509881.002025-01-178516Actual
39306183.712025-04-1985213Actual
3441082.682024-12-1985311Actual
16006205.002023-07-208517Actual
2671160.002022-07-208565Actual
37127233.002025-03-198563Actual
392151.002022-08-198526Actual
3003195.442024-08-1885112Actual
332870.002022-07-208568Budget
226200.002022-05-198514Budget
738770.002022-11-198546Budget
25735170.002024-05-188563Actual
1252030.002023-04-198573Budget
2034119.912023-11-1985211Actual
1064640.002023-02-178526Budget
1621965.652023-07-2085111Actual
9580100.002023-01-178536Budget
37807110.342025-03-1985111Actual
2884679.482024-07-1985611Actual
38185213.542025-03-1985613Actual
30302193.002024-09-188563Actual
612185.002022-10-198516Actual
11066235.932023-02-178518Actual
1694836.002023-08-198556Actual
31988382.912024-10-188518Actual
1064737.002023-02-178526Actual
7024100.002022-11-198564Budget
21751157.002024-01-178514Actual
466734.002022-09-198573Actual
28023203.002024-07-198563Actual
108870.002022-05-198568Budget
1995988.002023-11-198536Actual
3183981.002024-10-188566Actual
1586492.002023-07-208536Actual
3970109.002022-08-198536Actual
2757949.702024-06-1885211Actual
22854105.002024-02-178565Actual
2505327.002024-04-188556Actual
1074394.002023-02-178546Actual
518751.002022-09-198556Actual
518840.002022-09-198556Budget
4917100.002022-09-198565Budget
12381100.002023-04-198513Budget
458960.002022-09-198563Budget
326991.992022-07-208528Actual
3443776.292024-12-1985411Actual

Generated 2025-06-18 23:14:25.776 UTC