[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 448  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-06-188573Actual
9997157.142023-01-178528Actual
2039540.122023-11-1985411Actual
35769180.552025-01-1785612Actual
1461635.002023-06-198573Actual
38866143.512025-04-198528Actual
10987100.002023-02-178567Budget
1337070.002023-04-198528Budget
163388.002022-06-198516Actual
2848120.002022-07-208536Actual
3657100.002022-08-198564Budget
35854134.592025-01-1785213Actual
2601250.002024-05-188516Actual
3260994.002024-11-188573Actual
1488488.002023-06-198536Actual
11441208.002023-03-198514Actual
20194261.692023-11-198518Actual
27551143.312024-06-1885111Actual
37035125.822025-02-1785613Actual
1412123.002022-06-198564Actual
1993129.002023-11-198526Actual
30302193.002024-09-188563Actual
168030.002022-06-198526Budget
35944246.002025-02-178513Actual
35508116.722025-01-1785111Actual
19107207.002023-10-198567Actual
2301953.002024-02-178556Actual
2944790.002024-08-188516Actual
27752109.272024-06-1885112Actual
458960.002022-09-198563Budget
3865560.002025-04-198556Actual
1289834.002023-04-198526Actual
18818147.002023-10-198565Actual
3142100.002022-07-208567Budget
19072212.002023-10-198517Actual
11503100.002023-03-198564Budget
29389185.002024-08-188565Actual
17687140.002023-09-198514Actual
2204234.002024-01-178556Actual
25178177.002024-04-188567Actual
20222141.992023-11-198528Actual
27083157.002024-06-188565Actual
2291111.002022-07-208513Actual
3080198.002022-07-208517Actual
2391790.002024-03-188516Actual
3213665.652024-10-1885211Actual
2613200.002022-07-208515Budget
631140.002022-10-198556Actual
36190166.002025-02-178565Actual
967434.002023-01-178556Actual
9345100.002023-01-178515Budget
1942755.022023-10-1985611Actual
36600175.332025-02-178568Actual
1224070.002023-03-198528Budget
1765933.002023-09-198573Actual
21128156.002023-12-208517Actual
24113200.002024-03-188517Actual
1887659.002023-10-198516Actual
29176173.002024-08-188563Actual
38277168.002025-04-198563Actual
2255013.532024-01-1785612Actual
164208.212023-07-2085112Actual
981219.272022-05-198518Actual
743331.002022-11-198556Actual
3553664.592025-01-1785211Actual
1901575.002023-10-198566Actual
36063384.002025-02-178514Actual
9809200.002023-01-178517Budget
2952870.002024-08-188546Actual
1931311.402023-10-1985211Actual
9869111.002023-01-178567Actual
565290.002022-10-198513Actual
3668653.952025-02-1785211Actual
75886.002022-05-198566Actual
34618158.212024-12-1985612Actual
245257.142024-03-1885112Actual
1928565.652023-10-1985111Actual
1423753.952023-05-1985111Actual
2714183.002024-06-188516Actual
182340.002022-06-198556Budget
20101206.002023-11-198517Actual
17924.002022-05-198573Actual
7103122.002022-11-198515Actual
1252138.002023-04-198573Actual
32108134.802024-10-1885111Actual
35040157.002025-01-178565Actual
3685777.362025-02-1785112Actual
7340111.002022-11-198536Actual
39407-1957.702025-05-1885713Actual
839200.002022-05-198517Budget
30267334.002024-09-188513Actual
30573100.002024-09-188516Actual
9403148.002023-01-178565Actual
2847100.002022-07-208536Budget
256531012.202024-05-178573Actual
504540.002022-09-198526Budget
9948288.972023-01-178518Actual
1526710.332023-06-1985211Actual
34735113.532024-12-1985613Actual
23264123.812024-02-178568Actual
22253119.272024-01-178528Actual
242928.002022-07-208573Actual
915820.002023-01-178573Actual
39339171.432025-04-1985613Actual
36248120.002025-02-178516Actual
12710200.002023-04-198515Budget
1299480.002023-04-198546Budget
205147.142023-11-1985112Actual
20255178.362023-11-198568Actual
789991.002022-12-208513Actual
5512128.362022-09-198528Actual
1139317.002023-03-198573Actual
37687363.212025-03-198518Actual
2440643.312024-03-1885411Actual
221270.002022-06-198568Budget
13545200.002023-05-198563Actual
332870.002022-07-208568Budget
1230180.002023-03-198568Budget
25952161.002024-05-188565Actual
24761176.002024-04-188514Actual
1485629.002023-06-198526Actual
4917100.002022-09-198565Budget
3520541.002025-01-178556Actual
174525.012023-08-1985112Actual
499792.002022-09-198516Actual
2305276.002024-02-178566Actual
3969100.002022-08-198536Budget
8755100.002022-12-208567Budget
19193152.602023-10-198528Actual
729151.002022-11-198526Actual
1177055.002023-03-198526Actual
29261308.002024-08-188514Actual
612185.002022-10-198516Actual
33797194.002024-12-198564Actual
840142.002022-05-198517Actual
2508676.002024-04-188566Actual
1310381.002023-04-198566Actual
31513339.002024-10-188514Actual
13371117.752023-04-198528Actual
8462112.002022-12-208536Actual
34912361.002025-01-178514Actual
1084980.002023-02-178566Budget
55630.002022-05-198526Budget
1191436.002023-03-198556Actual
354732.002022-08-198573Actual
3674066.722025-02-1785411Actual
23766134.002024-03-188564Actual
20876145.002023-12-208565Actual
33642275.002024-12-198513Actual
8882108.662022-12-208528Actual
393801457.802025-05-188574Actual
22727169.002024-02-178514Actual
3788996.512025-03-1985411Actual
32765226.002024-11-188565Actual
20842142.002023-12-208515Actual
2609345.002024-05-188546Actual
2645534.802024-05-1885211Actual
850870.002022-12-208546Budget
3408674.002024-12-198566Actual
33140167.752024-11-188528Actual
33889217.002024-12-198565Actual
15147114.722023-06-198528Actual
39386-105.002025-05-188576Actual
579234.002022-10-198573Actual
1866337.002023-10-198573Actual
65280.002022-05-198546Budget
3455687.992024-12-1985112Actual
15716116.002023-07-208515Actual
11582200.002023-03-198515Budget
499690.002022-09-198516Budget
134881248.802023-05-188578Actual
1727920.972023-08-1985211Actual
8085205.002022-12-208514Actual
6638108.662022-10-198528Actual
1632811.402023-07-2085511Actual
2370334.002024-03-188573Actual
2997394.382024-08-1885611Actual
279923.002022-07-208526Actual
27694100.762024-06-1885611Actual
11581163.002023-03-198515Actual
5900100.002022-10-198564Budget
38154113.532025-03-1985213Actual
183899.272023-09-1985511Actual
9266157.002023-01-178564Actual
1975392.002023-11-198564Actual
894170.002022-12-208568Budget
1186770.002023-03-198546Actual
8286112.002022-12-208565Actual
2057212.462023-11-1985612Actual
28200211.002024-07-198515Actual
9980.002022-05-198563Budget
287100.002022-05-198564Budget
12381100.002023-04-198513Budget
3735200.002022-08-198515Budget
235180.002022-07-208563Budget
729040.002022-11-198526Budget
1392841.002023-05-198556Actual
3118535.872024-09-1885212Actual
2435220.972024-03-1885211Actual
3334891.192024-11-1885611Actual
30891166.242024-09-188528Actual
406446.002022-08-198556Actual
31896297.002024-10-188517Actual
1390256.002023-05-198546Actual
1936731.612023-10-1985411Actual
3065457.002024-09-188546Actual
31304124.062024-09-1885213Actual
1730120.002022-06-198536Actual
1019771.002023-02-178563Actual
2142343.312023-12-2085411Actual
3062897.002024-09-188536Actual
3679979.482025-02-1785611Actual
2291271.002024-02-178516Actual
3582764.412025-01-1785113Actual
803630.002022-12-208573Budget
37092349.002025-03-198513Actual
12051200.002023-03-198517Budget
2538410.332024-04-1885211Actual
5841200.002022-10-198514Budget
3862962.002025-04-198546Actual
4449125.332022-08-198568Actual
1492190.002022-06-198515Actual
21283135.932023-12-208568Actual
2546520.972024-04-1885511Actual
2991290.122024-08-1885311Actual
962761.002023-01-178546Actual
36976132.832025-02-1785113Actual
973171.002023-01-178566Actual
3000104.002022-07-208566Actual
30422248.002024-09-188564Actual
908070.002023-01-178563Budget
1027430.002023-02-178573Budget
2843389.002024-07-198566Actual
2031369.912023-11-1985111Actual
1285090.002023-04-198516Budget
34178178.002024-12-198567Actual
3103894.382024-09-1885311Actual
13181139.002023-04-198517Actual
18068214.002023-09-198517Actual
855658.002022-12-208556Actual
32823115.002024-11-188516Actual
1131471.002023-03-198563Actual
35978186.002025-02-178563Actual
21249157.142023-12-208528Actual
29502122.002024-08-188536Actual
999670.002023-01-178528Budget
245522.892024-03-1885212Actual
14736155.002023-06-198515Actual
524690.002022-09-198566Budget
25700234.002024-05-188513Actual
3220100.002022-07-208518Budget
35887129.322025-01-1785613Actual
3559068.852025-01-1785411Actual
3632972.002025-02-178546Actual
38397188.002025-04-198564Actual
1238099.002023-04-198513Actual
30210124.062024-08-1885613Actual
33232148.632024-11-1885111Actual
2193561.002024-01-178516Actual
3216375.232024-10-1885311Actual
38603123.002025-04-198536Actual
28108395.002024-07-198514Actual
12192196.542023-03-198518Actual
3793164.002022-08-198565Actual
2443310.332024-03-1885511Actual
6778100.002022-11-198513Budget
36658162.462025-02-1785111Actual
1186680.002023-03-198546Budget
27338265.002024-06-188517Actual
2107177.002023-12-208566Actual
3736133.002022-08-198515Actual
908169.002023-01-178563Actual
1172398.002023-03-198516Actual
1343180.002023-04-198568Budget
401781.002022-08-198546Actual
1384822.002023-05-198526Actual
2045639.062023-11-1985611Actual
36918120.972025-02-1785612Actual
14143110.172023-05-198528Actual
29679218.002024-08-188567Actual
154137.142023-06-1985112Actual
2024100.002022-06-198567Budget
21843155.002024-01-178515Actual
2611938.002024-05-188556Actual
10519117.002023-02-178565Actual
39040101.822025-04-1985411Actual
286132.002022-05-198564Actual
514070.002022-09-198546Budget
2502753.002024-04-188546Actual
164788.212023-07-2085612Actual
16655197.002023-08-198514Actual
39306183.712025-04-1985213Actual
144373.952023-05-1985212Actual
1630139.062023-07-2085411Actual
2335032.672024-02-1785211Actual
3405449.002024-12-198556Actual
1360472.002023-05-198573Actual
1963200.002022-06-198517Budget
36303116.002025-02-178536Actual
1586492.002023-07-208536Actual
14644168.002023-06-198514Actual
30178145.112024-08-1885213Actual
9020100.002023-01-178513Budget
1177140.002023-03-198526Budget
37595282.002025-03-198517Actual
3373460.002024-12-198573Actual
2716837.002024-06-188526Actual
1059896.002023-02-178516Actual
13322100.002023-04-198518Budget
2757949.702024-06-1885211Actual
466734.002022-09-198573Actual
5386109.002022-09-198567Actual
194853.952023-10-1985112Actual
1005870.002023-01-178568Budget
26992192.002024-06-188564Actual
10323174.002023-02-178514Actual
10137100.002023-02-178513Budget
38900190.482025-04-198568Actual
12113100.002023-03-198567Budget
18189108.662023-09-198528Actual
1851413.532023-09-1985612Actual
8224147.002022-12-208515Actual
551380.002022-09-198528Budget
3293040.002024-11-188556Actual
177680.002022-06-198546Budget
3060048.002024-09-188526Actual
18691176.002023-10-198514Actual
39392690.102025-05-188578Actual
37629242.002025-03-198567Actual
38100.002022-05-198513Budget
6964200.002022-11-198514Budget
1429241.192023-05-1985311Actual
2606780.002024-05-188536Actual
445080.002022-08-198568Budget
1662779.002023-08-198573Actual
2476200.002022-07-208514Budget
182435.002022-06-198556Actual
3638883.002025-02-178566Actual
31099101.822024-09-1885611Actual
2276297.002024-02-178564Actual
122780.002022-06-198563Budget
1730628.422023-08-1985311Actual
13726162.002023-05-198515Actual
39159102.892025-04-1985112Actual
37807110.342025-03-1985111Actual
34297175.332024-12-198568Actual
12631100.002023-04-198564Budget
1583615.002023-07-208526Actual
24853114.002024-04-188515Actual
392040.002022-08-198526Budget
2837471.002024-07-198546Actual
3918744.382025-04-1985212Actual
2034119.912023-11-1985211Actual
2242643.312024-01-1785411Actual
144107.142023-05-1985112Actual
3397432.002024-12-198526Actual
31754114.002024-10-188536Actual
8461100.002022-12-208536Budget
29354234.002024-08-188515Actual
2955445.002024-08-188556Actual
225173.952024-01-1785112Actual
2778022.042024-06-1885212Actual
326860.002022-07-208528Budget
504440.002022-09-198526Actual
1131560.002023-03-198563Budget
22854105.002024-02-178565Actual
33112340.482024-11-188518Actual
1482974.002023-06-198516Actual
17927100.002023-09-198536Actual
1686822.002023-08-198526Actual
9346131.002023-01-178515Actual
24676178.002024-04-188563Actual
7025130.002022-11-198564Actual
3512536.002025-01-178526Actual
1995988.002023-11-198536Actual
37305240.002025-03-198515Actual
39101117.782025-04-1985611Actual
2346453.952024-02-1785611Actual
275188.002022-07-208516Actual
2234465.652024-01-1785111Actual
26873225.002024-06-188563Actual
177779.002022-06-198546Actual
11502135.002023-03-198564Actual
6965176.002022-11-198514Actual
452890.002022-09-198513Budget
3854885.002025-04-198516Actual
2840055.002024-07-198556Actual
2666312.462024-05-1885612Actual
23824143.002024-03-188515Actual
21163142.002023-12-208567Actual

Generated 2025-06-18 15:01:44.772 UTC