[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 448  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-07-208564Actual
1662779.002023-08-198573Actual
3595196.002022-08-198514Actual
38242300.002025-04-198513Actual
35708108.212025-01-1785112Actual
188471.002022-06-198566Actual
861489.002022-12-208566Actual
2671160.002022-07-208565Actual
1482974.002023-06-198516Actual
850963.002022-12-208546Actual
518840.002022-09-198556Budget
3103894.382024-09-1885311Actual
30093139.062024-08-1885612Actual
11819110.002023-03-198536Actual
16006205.002023-07-208517Actual
2497316.002024-04-188526Actual
1939423.102023-10-1985511Actual
2291111.002022-07-208513Actual
34912361.002025-01-178514Actual
1461635.002023-06-198573Actual
1013697.002023-02-178513Actual
2290100.002022-07-208513Budget
2988532.672024-08-1885211Actual
25143245.002024-04-188517Actual
571466.002022-10-198563Actual
1392841.002023-05-198556Actual
26306432.912024-05-188518Actual
13371117.752023-04-198528Actual
2476200.002022-07-208514Budget
3101132.672024-09-1885211Actual
9207200.002023-01-178514Budget
2432448.632024-03-1885111Actual
154137.142023-06-1985112Actual
34735113.532024-12-1985613Actual
571560.002022-10-198563Budget
25236295.032024-04-188518Actual
3035975.002024-09-188573Actual
2394414.002024-03-188526Actual
3221728.422024-10-1885511Actual
12948103.002023-04-198536Actual
3857548.002025-04-198526Actual
1535561.402023-06-1985611Actual
21843155.002024-01-178515Actual
2778022.042024-06-1885212Actual
2204234.002024-01-178556Actual
1553105.002022-06-198565Actual
3290477.002024-11-188546Actual
30891166.242024-09-188528Actual
164473.952023-07-2085212Actual
9869111.002023-01-178567Actual
3718472.002025-03-198573Actual
2036817.782023-11-1985311Actual
36445331.002025-02-178517Actual
38958128.422025-04-1985111Actual
4917100.002022-09-198565Budget
631140.002022-10-198556Actual
182435.002022-06-198556Actual
749268.002022-11-198566Actual
9482100.002023-01-178516Budget
2502753.002024-04-188546Actual
3327123.812022-07-208568Actual
980100.002022-05-198518Budget
4204126.002022-08-198517Actual
18161231.392023-09-198518Actual
174525.012023-08-1985112Actual
29679218.002024-08-188567Actual
33855202.002024-12-198515Actual
691630.002022-11-198573Budget
23859130.002024-03-188565Actual
1244260.002023-04-198563Budget
22132178.002024-01-178517Actual
743440.002022-11-198556Budget
23109180.002024-02-178517Actual
1975392.002023-11-198564Actual
20222141.992023-11-198528Actual
2878577.362024-07-1985411Actual
17924.002022-05-198573Actual
803630.002022-12-208573Budget
1337070.002023-04-198528Budget
30210124.062024-08-1885613Actual
28293109.002024-07-198516Actual
168139.002022-06-198526Actual
27050224.002024-06-188515Actual
3671370.972025-02-1785311Actual
5386109.002022-09-198567Actual
1964152.002022-06-198517Actual
2237228.422024-01-1785211Actual
1191436.002023-03-198556Actual
15181132.902023-06-198568Actual
5980164.002022-10-198515Actual
31513339.002024-10-188514Actual
1836230.552023-09-1985411Actual
3685777.362025-02-1785112Actual
1117580.002023-02-178568Budget
1435242.252023-05-1985611Actual
18222167.752023-09-198568Actual
27431343.512024-06-188518Actual
36538442.002025-02-178518Actual
27493169.272024-06-188568Actual
35854134.592025-01-1785213Actual
35450205.632025-01-178568Actual
14525236.002023-06-198513Actual
1895743.002023-10-198546Actual
70044.002022-05-198556Actual
9404100.002023-01-178565Budget
9810178.002023-01-178517Actual
1901575.002023-10-198566Actual
1591646.002023-07-208556Actual
11441208.002023-03-198514Actual
3750557.002025-03-198556Actual
29051185.472024-07-1985213Actual
205413.952023-11-1985212Actual
3443776.292024-12-1985411Actual
1244361.002023-04-198563Actual
795970.002022-12-208563Budget
1491051.002023-06-198546Actual
38780204.002025-04-198567Actual
1131471.002023-03-198563Actual
11820100.002023-03-198536Budget
18571335.002023-10-198513Actual
781970.002022-11-198568Budget
1851413.532023-09-1985612Actual
8834100.002022-12-208518Budget
2239936.932024-01-1785311Actual
2346453.952024-02-1785611Actual
3172631.002024-10-188526Actual
1936731.612023-10-1985411Actual
32672238.002024-11-188564Actual
3260994.002024-11-188573Actual
20749192.002023-12-208514Actual
3405449.002024-12-198556Actual
2157511.402023-12-2085612Actual
11581163.002023-03-198515Actual
616940.002022-10-198526Budget
18606162.002023-10-198563Actual
2766034.802024-06-1885511Actual
27752109.272024-06-1885112Actual
2724840.002024-06-188556Actual
2666312.462024-05-1885612Actual
7631100.002022-11-198567Budget
551380.002022-09-198528Budget
3340681.612024-11-1885112Actual
1139230.002023-03-198573Budget
3747981.002025-03-198546Actual
65280.002022-05-198546Budget
1866337.002023-10-198573Actual
3873103.002022-08-198516Actual
38154113.532025-03-1985213Actual
1733344.382023-08-1985411Actual
1594962.002023-07-208566Actual
3216375.232024-10-1885311Actual
2611938.002024-05-188556Actual
16535287.002023-08-198513Actual
25700234.002024-05-188513Actual
3062897.002024-09-188536Actual
1751013.532023-08-1985612Actual
509106.002022-05-198516Actual
34827179.002025-01-178563Actual
1352200.002022-06-198514Budget
37749237.452025-03-198568Actual
5326200.002022-09-198517Budget
406446.002022-08-198556Actual
2609345.002024-05-188546Actual
256158.212024-04-1885612Actual
15119307.152023-06-198518Actual
1842339.062023-09-1985611Actual
32050202.602024-10-188568Actual
894170.002022-12-208568Budget
8364100.002022-12-208516Budget
34498134.802024-12-1985611Actual
39397-3569.902025-05-1885711Actual
188590.002022-06-198566Budget
24113200.002024-03-188517Actual
4264100.002022-08-198567Budget
1765933.002023-09-198573Actual
1079055.002023-02-178556Actual
29141317.002024-08-188513Actual
2178582.002024-01-178564Actual
2242643.312024-01-1785411Actual
39040101.822025-04-1985411Actual
144373.952023-05-1985212Actual
28966123.102024-07-1985612Actual
35978186.002025-02-178563Actual
33054222.002024-11-188567Actual
1224178.362023-03-198528Actual
23824143.002024-03-188515Actual
37340198.002025-03-198565Actual
3868894.002025-04-198566Actual
177779.002022-06-198546Actual
30515193.002024-09-188565Actual
3998.002022-05-198513Actual
1928565.652023-10-1985111Actual
122682.002022-06-198563Actual
3742531.002025-03-198526Actual
3512536.002025-01-178526Actual
23731179.002024-03-188514Actual
22854105.002024-02-178565Actual
3015155.642024-08-1885113Actual
1304150.002023-04-198556Budget
20629298.002023-12-208513Actual
1729100.002022-06-198536Budget
2443310.332024-03-1885511Actual
2952870.002024-08-188546Actual
8286112.002022-12-208565Actual
31219150.762024-09-1885612Actual
18725109.002023-10-198564Actual
1684188.002023-08-198516Actual
908169.002023-01-178563Actual
21128156.002023-12-208517Actual
6218100.002022-10-198536Budget
428100.002022-05-198565Budget
1289834.002023-04-198526Actual
8285100.002022-12-208565Budget
2479583.002024-04-188564Actual
1197280.002023-03-198566Budget
33468136.932024-11-1885612Actual
9980.002022-05-198563Budget
37595282.002025-03-198517Actual
1074280.002023-02-178546Budget
33526108.272024-11-1885113Actual
32765226.002024-11-188565Actual
953140.002023-01-178526Budget
1580981.002023-07-208516Actual
1995988.002023-11-198536Actual
20664177.002023-12-208563Actual
1725157.142023-08-1985111Actual
8755100.002022-12-208567Budget
3594200.002022-08-198514Budget
22286126.842024-01-178568Actual
177680.002022-06-198546Budget
24147150.002024-03-188567Actual
184819.272023-09-1985112Actual
24233135.932024-03-188528Actual
20194261.692023-11-198518Actual
2193561.002024-01-178516Actual
3169999.002024-10-188516Actual
1787291.002023-09-198516Actual
38745317.002025-04-198517Actual
2101564.002023-12-208546Actual
4263133.002022-08-198567Actual
29737384.422024-08-188518Actual
245849.272024-03-1885612Actual
15716116.002023-07-208515Actual
683882.002022-11-198563Actual
524690.002022-09-198566Budget
31641212.002024-10-188565Actual
1801167.002023-09-198566Actual
367200.002022-05-198515Budget
3065457.002024-09-188546Actual
3517964.002025-01-178546Actual
19634176.002023-11-198563Actual
1993129.002023-11-198526Actual
2057212.462023-11-1985612Actual
2993982.682024-08-1885411Actual
3676734.802025-02-1785511Actual
36097227.002025-02-178564Actual
21249157.142023-12-208528Actual
19107207.002023-10-198567Actual
75886.002022-05-198566Actual
1529427.362023-06-1985311Actual
2840055.002024-07-198556Actual
2370334.002024-03-188573Actual
2001135.002023-11-198556Actual
16783147.002023-08-198565Actual
28645172.302024-07-198568Actual
637090.002022-10-198566Budget
35153105.002025-01-178536Actual
1078950.002023-02-178556Budget
39221168.852025-04-1985612Actual
1669099.002023-08-198564Actual
2728177.002024-06-188566Actual
1169113.002022-06-198513Actual
287100.002022-05-198564Budget
3559068.852025-01-1785411Actual
326991.992022-07-208528Actual
30805220.002024-09-188567Actual
2107177.002023-12-208566Actual
34178178.002024-12-198567Actual
163290.002022-06-198516Budget
5325135.002022-09-198517Actual
7898100.002022-12-208513Budget
164788.212023-07-2085612Actual
393831522.902025-05-188575Actual
33642275.002024-12-198513Actual
663980.002022-10-198528Budget
3326056.082024-11-1885211Actual
915930.002023-01-178573Budget
3402875.002024-12-198546Actual
19846108.002023-11-198565Actual
5093100.002022-09-198536Budget
26958298.002024-06-188514Actual
2672100.002022-07-208565Budget
10322200.002023-02-178514Budget
30387314.002024-09-188514Actual
3927997.742025-04-1985113Actual
3180648.002024-10-188556Actual
3833451.002025-04-198573Actual
205147.142023-11-1985112Actual
23611264.002024-03-188513Actual
5512128.362022-09-198528Actual
387290.002022-08-198516Budget
13243141.002023-04-198567Actual
25735170.002024-05-188563Actual
894284.422022-12-208568Actual
4343175.332022-08-198518Actual
626470.002022-10-198546Budget
3003195.442024-08-1885112Actual
3788996.512025-03-1985411Actual
16041184.002023-07-208567Actual
1583615.002023-07-208526Actual
17927100.002023-09-198536Actual
1177140.002023-03-198526Budget
2873141.192024-07-1985211Actual
13322100.002023-04-198518Budget
24266187.452024-03-188568Actual
2211126.842022-06-198568Actual
1029107.142022-05-198528Actual
19719154.002023-11-198514Actual
19811131.002023-11-198515Actual
245522.892024-03-1885212Actual
38900190.482025-04-198568Actual
21877100.002024-01-178565Actual
34792300.002025-01-178513Actual
7572200.002022-11-198517Budget
1998555.002023-11-198546Actual
37212377.002025-03-198514Actual
8462112.002022-12-208536Actual
35295285.002025-01-178517Actual
1238099.002023-04-198513Actual
144107.142023-05-1985112Actual
1168100.002022-06-198513Budget
2355410.332024-02-1785612Actual
5900100.002022-10-198564Budget
3127769.672024-09-1885113Actual
499792.002022-09-198516Actual
10987100.002023-02-178567Budget
3753895.002025-03-198566Actual
2045639.062023-11-1985611Actual
1059896.002023-02-178516Actual
20101206.002023-11-198517Actual
2098992.002023-12-208536Actual
36190166.002025-02-178565Actual
39392690.102025-05-188578Actual
1621965.652023-07-2085111Actual
38455202.002025-04-198515Actual
6217112.002022-10-198536Actual
2023121.002022-06-198567Actual
69940.002022-05-198556Budget
35508116.722025-01-1785111Actual
28023203.002024-07-198563Actual
900100.002022-05-198567Budget
33232148.632024-11-1885111Actual
256531012.202024-05-178573Actual
2944790.002024-08-188516Actual
3213665.652024-10-1885211Actual
25822216.002024-05-188514Actual
12114110.002023-03-198567Actual
55736.002022-05-198526Actual
235228.212024-02-1785112Actual
3071371.002024-09-188566Actual
35887129.322025-01-1785613Actual
2884679.482024-07-1985611Actual
16161187.452023-07-208568Actual
33112340.482024-11-188518Actual
28200211.002024-07-198515Actual
2291271.002024-02-178516Actual
1736011.402023-08-1985511Actual
2199097.002024-01-178536Actual
33797194.002024-12-198564Actual
3688519.912025-02-1785212Actual
8756135.002022-12-208567Actual
1887659.002023-10-198516Actual
3221243.512022-07-208518Actual
6700119.272022-10-198568Actual
3745397.002025-03-198536Actual
3791613.532025-03-1985511Actual
15538158.002023-07-208563Actual
2538410.332024-04-1885211Actual
33947106.002024-12-198516Actual
346960.002022-08-198563Budget
2305276.002024-02-178566Actual
9020100.002023-01-178513Budget
514070.002022-09-198546Budget
3668653.952025-02-1785211Actual
33020322.002024-11-188517Actual
225173.952024-01-1785112Actual
289480.002022-07-208546Budget
6779124.002022-11-198513Actual
3285027.002024-11-188526Actual
27931194.242024-06-1885613Actual
33585190.732024-11-1885613Actual
35416173.812025-01-178528Actual
729040.002022-11-198526Budget
294140.002022-07-208556Budget

Generated 2025-06-19 00:30:43.738 UTC