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395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-05-2085611Actual
2355410.332024-02-1985612Actual
1898333.002023-10-218556Actual
326860.002022-07-228528Budget
962761.002023-01-198546Actual
3148569.002024-10-208573Actual
2988532.672024-08-2085211Actual
2997394.382024-08-2085611Actual
346960.002022-08-218563Budget
3674066.722025-02-1985411Actual
25298149.572024-04-208568Actual
17779108.002023-09-218515Actual
2435220.972024-03-2085211Actual
12051200.002023-03-218517Budget
8365122.002022-12-228516Actual
749380.002022-11-218566Budget
4124110.002022-08-218566Actual
2505327.002024-04-208556Actual
33855202.002024-12-218515Actual
8755100.002022-12-228567Budget
1621965.652023-07-2285111Actual
12114110.002023-03-218567Actual
13510273.002023-05-218513Actual
182435.002022-06-218556Actual
12630145.002023-04-218564Actual
3791613.532025-03-2185511Actual
2057212.462023-11-2185612Actual
3523881.002025-01-198566Actual
3736133.002022-08-218515Actual
605100.002022-05-218536Budget
36480232.002025-02-198567Actual
1238099.002023-04-218513Actual
19600267.002023-11-218513Actual
1087101.082022-05-218568Actual
289480.002022-07-228546Budget
729151.002022-11-218526Actual
16783147.002023-08-218565Actual
18571335.002023-10-218513Actual
164208.212023-07-2285112Actual
35854134.592025-01-1985213Actual
899114.002022-05-218567Actual
30983117.782024-09-2085111Actual
551380.002022-09-218528Budget
2473334.002024-04-208573Actual
245522.892024-03-2085212Actual
134791562.202023-05-208575Actual
24761176.002024-04-208514Actual
2291271.002024-02-198516Actual
1224070.002023-03-218528Budget
34676125.822024-12-2185113Actual
31099101.822024-09-2085611Actual
1353174.002022-06-218514Actual
840142.002022-05-218517Actual
1893184.002023-10-218536Actual
3220100.002022-07-228518Budget
2840055.002024-07-218556Actual
4777100.002022-09-218564Budget
406446.002022-08-218556Actual
1413100.002022-06-218564Budget
26992192.002024-06-208564Actual
255566.082024-04-2085112Actual
3573644.382025-01-1985212Actual
2193561.002024-01-198516Actual
33468136.932024-11-2085612Actual
39386-105.002025-05-208576Actual
38277168.002025-04-218563Actual
340690.002022-08-218513Budget
14736155.002023-06-218515Actual
4776142.002022-09-218564Actual
1830811.402023-09-2185211Actual
5093100.002022-09-218536Budget
164473.952023-07-2285212Actual
3402875.002024-12-218546Actual
332870.002022-07-228568Budget
24147150.002024-03-208567Actual
1789925.002023-09-218526Actual
2394414.002024-03-208526Actual
36097227.002025-02-198564Actual
177680.002022-06-218546Budget
31988382.912024-10-208518Actual
1429241.192023-05-2185311Actual
1310280.002023-04-218566Budget
55630.002022-05-218526Budget
1488488.002023-06-218536Actual
36063384.002025-02-198514Actual
38242300.002025-04-218513Actual
28583443.512024-07-218518Actual
1168100.002022-06-218513Budget
14055190.002023-05-218567Actual
154137.142023-06-2185112Actual
7024100.002022-11-218564Budget
3603555.002025-02-198573Actual
1285186.002023-04-218516Actual
2391790.002024-03-208516Actual
3656126.002022-08-218564Actual
6965176.002022-11-218514Actual
3788996.512025-03-2185411Actual
3969100.002022-08-218536Budget
17038189.002023-08-218517Actual
1496964.002023-06-218566Actual
27338265.002024-06-208517Actual
2136928.422023-12-2285211Actual
255835.012024-04-2085212Actual
1689684.002023-08-218536Actual
11066235.932023-02-198518Actual
8285100.002022-12-228565Budget
14559190.002023-06-218563Actual
1482974.002023-06-218516Actual
256622133.302024-05-198576Actual
2535669.912024-04-2085111Actual
9207200.002023-01-198514Budget
6042131.002022-10-218565Actual
749268.002022-11-218566Actual
3103894.382024-09-2085311Actual
3873103.002022-08-218516Actual
31513339.002024-10-208514Actual
1027430.002023-02-198573Budget
2502753.002024-04-208546Actual
782085.932022-11-218568Actual
21632249.002024-01-198513Actual
1544613.532023-06-2185612Actual
3679979.482025-02-1985611Actual
3561714.592025-01-1985511Actual
5386109.002022-09-218567Actual
242820.002022-07-228573Budget
32963103.002024-11-208566Actual
21221316.242023-12-228518Actual
30515193.002024-09-208565Actual
738674.002022-11-218546Actual
2142343.312023-12-2285411Actual
2157511.402023-12-2285612Actual
256561311.102024-05-198574Actual
2549853.952024-04-2085611Actual
108870.002022-05-218568Budget
4715192.002022-09-218514Actual
458960.002022-09-218563Budget
841344.002022-12-228526Actual
2211126.842022-06-218568Actual
3142100.002022-07-228567Budget
24853114.002024-04-208515Actual
8694144.002022-12-228517Actual
227174.002022-05-218514Actual
1684188.002023-08-218516Actual
17602190.002023-09-218563Actual
6779124.002022-11-218513Actual
2778022.042024-06-2085212Actual
3594200.002022-08-218514Budget
2479583.002024-04-208564Actual
27493169.272024-06-208568Actual
15623146.002023-07-228514Actual
3794998.632025-03-2185611Actual
3068047.002024-09-208556Actual
25673-4182.202024-05-1985711Actual
7632153.002022-11-218567Actual
7571211.002022-11-218517Actual
34297175.332024-12-218568Actual
1343180.002023-04-218568Budget
967434.002023-01-198556Actual
3512536.002025-01-198526Actual
38603123.002025-04-218536Actual
3293040.002024-11-208556Actual
23144206.002024-02-198567Actual
1027529.002023-02-198573Actual
4449125.332022-08-218568Actual
7631100.002022-11-218567Budget
36248120.002025-02-198516Actual
1079055.002023-02-198556Actual
616843.002022-10-218526Actual
1117580.002023-02-198568Budget
18725109.002023-10-218564Actual
18691176.002023-10-218514Actual
27083157.002024-06-208565Actual
1289834.002023-04-218526Actual
1059990.002023-02-198516Budget
3794100.002022-08-218565Budget
10928158.002023-02-198517Actual
571466.002022-10-218563Actual
20664177.002023-12-228563Actual
294140.002022-07-228556Budget
1630139.062023-07-2285411Actual
39159102.892025-04-2185112Actual
16748149.002023-08-218515Actual
2332250.762024-02-1985111Actual
1412123.002022-06-218564Actual
2337736.932024-02-1985311Actual
4204126.002022-08-218517Actual
35295285.002025-01-198517Actual
18161231.392023-09-218518Actual
18103126.002023-09-218567Actual
3685777.362025-02-1985112Actual
25264143.512024-04-208528Actual
32552167.002024-11-208563Actual
3906713.532025-04-2185511Actual
3118535.872024-09-2085212Actual
17687140.002023-09-218514Actual
2508676.002024-04-208566Actual
2440643.312024-03-2085411Actual
10696100.002023-02-198536Budget
38154113.532025-03-2185213Actual
11820100.002023-03-218536Budget
3868894.002025-04-218566Actual
122780.002022-06-218563Budget
2178582.002024-01-198564Actual
3446427.362024-12-2185511Actual
1392841.002023-05-218556Actual
20255178.362023-11-218568Actual
3559068.852025-01-1985411Actual
11176119.272023-02-198568Actual
2151120.782022-06-218528Actual
75990.002022-05-218566Budget
775870.002022-11-218528Budget
2096124.002023-12-228526Actual
36600175.332025-02-198568Actual
1729100.002022-06-218536Budget
3635556.002025-02-198556Actual
14644168.002023-06-218514Actual
1084892.002023-02-198566Actual
669980.002022-10-218568Budget
30573100.002024-09-208516Actual
579330.002022-10-218573Budget
803726.002022-12-228573Actual
346863.002022-08-218563Actual
13323231.392023-04-218518Actual
839200.002022-05-218517Budget
9206202.002023-01-198514Actual
26334185.932024-05-208528Actual
33677164.002024-12-218563Actual
19719154.002023-11-218514Actual
4714200.002022-09-218514Budget
1337070.002023-04-218528Budget
8084200.002022-12-228514Budget
32460113.532024-10-2085613Actual
445080.002022-08-218568Budget
3676734.802025-02-1985511Actual
1191436.002023-03-218556Actual
13666123.002023-05-218564Actual
25678-3784.402024-05-1985712Actual
850870.002022-12-228546Budget
1526710.332023-06-2185211Actual
8364100.002022-12-228516Budget
3627529.002025-02-198526Actual
1131471.002023-03-218563Actual
2543827.362024-04-2085411Actual
20136128.002023-11-218567Actual
5326200.002022-09-218517Budget
39397-3569.902025-05-2085711Actual
183899.272023-09-2185511Actual
33947106.002024-12-218516Actual
1074394.002023-02-198546Actual
35153105.002025-01-198536Actual
915820.002023-01-198573Actual
8756135.002022-12-228567Actual
1632811.402023-07-2285511Actual
1535561.402023-06-2185611Actual
2650937.992024-05-2085411Actual
65280.002022-05-218546Budget
25857149.002024-05-208564Actual
29502122.002024-08-208536Actual
11254127.002023-03-218513Actual
75886.002022-05-218566Actual
23766134.002024-03-208564Actual
953041.002023-01-198526Actual
452890.002022-09-218513Budget
35708108.212025-01-1985112Actual
1019660.002023-02-198563Budget
2993982.682024-08-2085411Actual
3260994.002024-11-208573Actual
36918120.972025-02-1985612Actual
2446767.782024-03-2085611Actual
9949100.002023-01-198518Budget
6700119.272022-10-218568Actual
24113200.002024-03-208517Actual
12709172.002023-04-218515Actual
38069180.552025-03-2185612Actual
3833451.002025-04-218573Actual
1078950.002023-02-198556Budget
33054222.002024-11-208567Actual
2405654.002024-03-208566Actual
2399862.002024-03-208546Actual
2340442.252024-02-1985411Actual
2693077.002024-06-208573Actual
3800769.912025-03-2185112Actual
235180.002022-07-228563Budget
466734.002022-09-218573Actual
7104100.002022-11-218515Budget
36976132.832025-02-1985113Actual
1252030.002023-04-218573Budget
39040101.822025-04-2185411Actual
6041100.002022-10-218565Budget
22854105.002024-02-198565Actual
1059896.002023-02-198516Actual
38958128.422025-04-2185111Actual
3441082.682024-12-2185311Actual
1990476.002023-11-218516Actual
7710181.392022-11-218518Actual
3127769.672024-09-2085113Actual
17721109.002023-09-218564Actual
6450200.002022-10-218517Budget
9345100.002023-01-198515Budget
3172631.002024-10-208526Actual
26306432.912024-05-208518Actual
2031369.912023-11-2185111Actual
29799208.662024-08-208568Actual
2613200.002022-07-228515Budget
38455202.002025-04-218515Actual
38745317.002025-04-218517Actual
38900190.482025-04-218568Actual
795872.002022-12-228563Actual
19846108.002023-11-218565Actual
9267100.002023-01-198564Budget
2242643.312024-01-1985411Actual
177779.002022-06-218546Actual
3793164.002022-08-218565Actual
10461144.002023-02-198515Actual
427112.002022-05-218565Actual
861580.002022-12-228566Budget
2601250.002024-05-208516Actual
999670.002023-01-198528Budget
3783526.292025-03-2185211Actual
34002116.002024-12-218536Actual
7340111.002022-11-218536Actual
24641298.002024-04-208513Actual
34236373.822024-12-218518Actual
34178178.002024-12-218567Actual
5325135.002022-09-218517Actual
1477198.002023-06-218565Actual
17814134.002023-09-218565Actual
2042223.102023-11-2185511Actual
18068214.002023-09-218517Actual
2024100.002022-06-218567Budget
9404100.002023-01-198565Budget
15147114.722023-06-218528Actual
205413.952023-11-2185212Actual
1895743.002023-10-218546Actual
31548192.002024-10-208564Actual
188471.002022-06-218566Actual
33642275.002024-12-218513Actual
286132.002022-05-218564Actual
2609345.002024-05-208546Actual
35887129.322025-01-1985613Actual
27373212.002024-06-208567Actual
24233135.932024-03-208528Actual
3327123.812022-07-228568Actual
1698178.002023-08-218566Actual
3438332.672024-12-2185211Actual
2239936.932024-01-1985311Actual
1197374.002023-03-218566Actual
23611264.002024-03-208513Actual
3718472.002025-03-218573Actual
4855200.002022-09-218515Budget
2579453.002024-05-208573Actual
29644306.002024-08-208517Actual
31641212.002024-10-208565Actual
32517275.002024-11-208513Actual
39407-1957.702025-05-2085713Actual
915930.002023-01-198573Budget
15716116.002023-07-228515Actual
34143309.002024-12-218517Actual
3488475.002025-01-198573Actual
9810178.002023-01-198517Actual
22253119.272024-01-198528Actual
7711100.002022-11-218518Budget
34947232.002025-01-198564Actual
55736.002022-05-218526Actual
1836230.552023-09-2185411Actual
25822216.002024-05-208514Actual
17924.002022-05-218573Actual
691726.002022-11-218573Actual
1387667.002023-05-218536Actual
1177140.002023-03-218526Budget
37247253.002025-03-218564Actual
973080.002023-01-198566Budget
1285090.002023-04-218516Budget
37715243.512025-03-218528Actual
39339171.432025-04-2185613Actual
32730234.002024-11-208515Actual
1172290.002023-03-218516Budget
1532141.192023-06-2185411Actual
37629242.002025-03-218567Actual
32672238.002024-11-208564Actual
3408674.002024-12-218566Actual
2546520.972024-04-2085511Actual
326991.992022-07-228528Actual
28108395.002024-07-218514Actual
2606780.002024-05-208536Actual
24266187.452024-03-208568Actual
2023121.002022-06-218567Actual
33140167.752024-11-208528Actual
15181132.902023-06-218568Actual
9020100.002023-01-198513Budget
37340198.002025-03-218565Actual
743440.002022-11-218556Budget
3015155.642024-08-2085113Actual
30770287.002024-09-208517Actual
32637395.002024-11-208514Actual

Generated 2025-06-20 15:53:47.597 UTC