[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-08-168536Actual
8084200.002022-12-188514Budget
28645172.302024-07-178568Actual
27551143.312024-06-1685111Actual
1583615.002023-07-188526Actual
1244361.002023-04-178563Actual
393801457.802025-05-168574Actual
38838376.852025-04-178518Actual
22225235.932024-01-158518Actual
38397188.002025-04-178564Actual
2613200.002022-07-188515Budget
7025130.002022-11-178564Actual
3225082.682024-10-1685611Actual
2204234.002024-01-158556Actual
39159102.892025-04-1785112Actual
3559068.852025-01-1585411Actual
7243109.002022-11-178516Actual
29857147.572024-08-1685111Actual
275090.002022-07-188516Budget
10137100.002023-02-158513Budget
3293040.002024-11-168556Actual
26306432.912024-05-168518Actual
36566173.812025-02-158528Actual
1621965.652023-07-1885111Actual
3561714.592025-01-1585511Actual
2955445.002024-08-168556Actual
33112340.482024-11-168518Actual
11066235.932023-02-158518Actual
23202228.362024-02-158518Actual
19634176.002023-11-178563Actual
1382187.002023-05-178516Actual
2101564.002023-12-188546Actual
1901575.002023-10-178566Actual
3446427.362024-12-1785511Actual
1866337.002023-10-178573Actual
9483112.002023-01-158516Actual
1893184.002023-10-178536Actual
31930249.002024-10-168567Actual
256681156.002024-05-158578Actual
908169.002023-01-158563Actual
4264100.002022-08-178567Budget
803726.002022-12-188573Actual
1491051.002023-06-178546Actual
452890.002022-09-178513Budget
1496964.002023-06-178566Actual
12192196.542023-03-178518Actual
637164.002022-10-178566Actual
504440.002022-09-178526Actual
37247253.002025-03-178564Actual
3373460.002024-12-178573Actual
789991.002022-12-188513Actual
3595196.002022-08-178514Actual
1488488.002023-06-178536Actual
2096124.002023-12-188526Actual
15716116.002023-07-188515Actual
11820100.002023-03-178536Budget
34912361.002025-01-158514Actual
2172334.002024-01-158573Actual
1431928.422023-05-1785411Actual
10383100.002023-02-158564Budget
12114110.002023-03-178567Actual
4203200.002022-08-178517Budget
7164126.002022-11-178565Actual
3523881.002025-01-158566Actual
1684188.002023-08-178516Actual
5385100.002022-09-178567Budget
35508116.722025-01-1585111Actual
34676125.822024-12-1785113Actual
2098992.002023-12-188536Actual
3854885.002025-04-178516Actual
30422248.002024-09-168564Actual
10461144.002023-02-158515Actual
1739464.592023-08-1785611Actual
1224070.002023-03-178528Budget
9579111.002023-01-158536Actual
401670.002022-08-178546Budget
605100.002022-05-178536Budget
2136928.422023-12-1885211Actual
3148569.002024-10-168573Actual
4777100.002022-09-178564Budget
3079200.002022-07-188517Budget
2391790.002024-03-168516Actual
24266187.452024-03-168568Actual
13322100.002023-04-178518Budget
3015155.642024-08-1685113Actual
3783526.292025-03-1785211Actual
25678-3784.402024-05-1585712Actual
663980.002022-10-178528Budget
25178177.002024-04-168567Actual
452990.002022-09-178513Actual
13632133.002023-05-178514Actual
33585190.732024-11-1685613Actual
8223100.002022-12-188515Budget
2039540.122023-11-1785411Actual
32878104.002024-11-168536Actual
2884679.482024-07-1785611Actual
5574114.722022-09-178568Actual
2072140.002023-12-188573Actual
29296178.002024-08-168564Actual
25735170.002024-05-168563Actual
15181132.902023-06-178568Actual
1299480.002023-04-178546Budget
514070.002022-09-178546Budget
5841200.002022-10-178514Budget
27083157.002024-06-168565Actual
21163142.002023-12-188567Actual
3794100.002022-08-178565Budget
3062897.002024-09-168536Actual
4449125.332022-08-178568Actual
999670.002023-01-158528Budget
3906713.532025-04-1785511Actual
2178582.002024-01-158564Actual
967340.002023-01-158556Budget
1289940.002023-04-178526Budget
3000104.002022-07-188566Actual
3103894.382024-09-1685311Actual
499792.002022-09-178516Actual
2873141.192024-07-1785211Actual
2337736.932024-02-1585311Actual
2672160.902024-05-1685113Actual
2541126.292024-04-1685311Actual
4204126.002022-08-178517Actual
683970.002022-11-178563Budget
1544613.532023-06-1785612Actual
8834100.002022-12-188518Budget
36445331.002025-02-158517Actual
11067100.002023-02-158518Budget
28142194.002024-07-178564Actual
2199097.002024-01-158536Actual
3918744.382025-04-1785212Actual
509106.002022-05-178516Actual
38455202.002025-04-178515Actual
12631100.002023-04-178564Budget
14115270.782023-05-178518Actual
2399862.002024-03-168546Actual
3674066.722025-02-1585411Actual
34827179.002025-01-158563Actual
3688519.912025-02-1585212Actual
9206202.002023-01-158514Actual
3803518.842025-03-1785212Actual
894284.422022-12-188568Actual
3488475.002025-01-158573Actual
13244100.002023-04-178567Budget
18783105.002023-10-178515Actual
3172631.002024-10-168526Actual
3326056.082024-11-1685211Actual
12302104.112023-03-178568Actual
2579453.002024-05-168573Actual
1299589.002023-04-178546Actual
9404100.002023-01-158565Budget
28966123.102024-07-1785612Actual
499690.002022-09-178516Budget
1795345.002023-09-178546Actual
205147.142023-11-1785112Actual
31641212.002024-10-168565Actual
16748149.002023-08-178515Actual
2290100.002022-07-188513Budget
11644151.002023-03-178565Actual
980100.002022-05-178518Budget
14644168.002023-06-178514Actual
33140167.752024-11-168528Actual
326860.002022-07-188528Budget
2301953.002024-02-158556Actual
1304262.002023-04-178556Actual
33468136.932024-11-1685612Actual
10928158.002023-02-158517Actual
3127769.672024-09-1685113Actual
130517.002022-06-178573Actual
1586492.002023-07-188536Actual
10987100.002023-02-158567Budget
2502753.002024-04-168546Actual
1169113.002022-06-178513Actual
1636234.802023-07-1885611Actual
514152.002022-09-178546Actual
1591646.002023-07-188556Actual
24147150.002024-03-168567Actual
34264225.332024-12-178528Actual
34002116.002024-12-178536Actual
9948288.972023-01-158518Actual
18068214.002023-09-178517Actual
8835185.932022-12-188518Actual
1337070.002023-04-178528Budget
3553664.592025-01-1585211Actual
1532141.192023-06-1785411Actual
17602190.002023-09-178563Actual
5840223.002022-10-178514Actual
36303116.002025-02-158536Actual
781970.002022-11-178568Budget
1730120.002022-06-178536Actual
31393322.002024-10-168513Actual
19165349.572023-10-178518Actual
1353174.002022-06-178514Actual
21877100.002024-01-158565Actual
37092349.002025-03-178513Actual
631240.002022-10-178556Budget
1238099.002023-04-178513Actual
445080.002022-08-178568Budget
3408674.002024-12-178566Actual
20876145.002023-12-188565Actual
669980.002022-10-178568Budget
1384822.002023-05-178526Actual
1139317.002023-03-178573Actual
30573100.002024-09-168516Actual
12113100.002023-03-178567Budget
24113200.002024-03-168517Actual
1730628.422023-08-1785311Actual
5325135.002022-09-178517Actual
1729100.002022-06-178536Budget
1392841.002023-05-178556Actual
9020100.002023-01-158513Budget
19811131.002023-11-178515Actual
743440.002022-11-178556Budget
39407-1957.702025-05-1685713Actual
3862962.002025-04-178546Actual
31304124.062024-09-1685213Actual
30863476.852024-09-168518Actual
3520541.002025-01-158556Actual
7024100.002022-11-178564Budget
154137.142023-06-1785112Actual
33553118.802024-11-1685213Actual
458859.002022-09-178563Actual
3594200.002022-08-178514Budget
3327123.812022-07-188568Actual
3101132.672024-09-1685211Actual
2139645.442023-12-1885311Actual
31513339.002024-10-168514Actual
20101206.002023-11-178517Actual
354630.002022-08-178573Budget
3221728.422024-10-1685511Actual
55736.002022-05-178526Actual
2615253.002024-05-168566Actual
16570169.002023-08-178563Actual
6512100.002022-10-178567Budget
1851413.532023-09-1785612Actual
227174.002022-05-178514Actual
16127125.332023-07-188528Actual
691726.002022-11-178573Actual
8085205.002022-12-188514Actual
10322200.002023-02-158514Budget
2763379.482024-06-1685411Actual
953140.002023-01-158526Budget
12772101.002023-04-178565Actual
25917188.002024-05-168515Actual
27196120.002024-06-168536Actual
2757949.702024-06-1685211Actual
28108395.002024-07-178514Actual
18725109.002023-10-178564Actual
2875869.912024-07-1785311Actual
1111470.002023-02-158528Budget
1554100.002022-06-178565Budget
1131471.002023-03-178563Actual
29176173.002024-08-168563Actual
393771255.502025-05-168573Actual
840142.002022-05-178517Actual
14055190.002023-05-178567Actual
1969175.002023-11-178573Actual
26781129.322024-05-1685613Actual
27338265.002024-06-168517Actual
287100.002022-05-178564Budget
256158.212024-04-1685612Actual
1995988.002023-11-178536Actual
1523964.592023-06-1785111Actual
17131251.092023-08-178518Actual
29141317.002024-08-168513Actual
38958128.422025-04-1785111Actual
38362360.002025-04-178514Actual
6638108.662022-10-178528Actual
2671160.002022-07-188565Actual
4715192.002022-09-178514Actual
2666312.462024-05-1685612Actual
1343180.002023-04-178568Budget
35450205.632025-01-158568Actual
164788.212023-07-1885612Actual
2293917.002024-02-158526Actual
20136128.002023-11-178567Actual
10382108.002023-02-158564Actual
2766034.802024-06-1685511Actual
32552167.002024-11-168563Actual
27459254.122024-06-168528Actual
1352200.002022-06-178514Budget
242820.002022-07-188573Budget
962761.002023-01-158546Actual
1998555.002023-11-178546Actual
3638883.002025-02-158566Actual
39392690.102025-05-168578Actual
3220100.002022-07-188518Budget
286132.002022-05-178564Actual
2193561.002024-01-158516Actual
3898659.272025-04-1785211Actual
17687140.002023-09-178514Actual
3005920.972024-08-1685212Actual
16161187.452023-07-188568Actual
34355173.102024-12-1785111Actual
4714200.002022-09-178514Budget
33855202.002024-12-178515Actual
31548192.002024-10-168564Actual
3793164.002022-08-178565Actual
15147114.722023-06-178528Actual
37629242.002025-03-178567Actual
3517964.002025-01-158546Actual
2476200.002022-07-188514Budget
579330.002022-10-178573Budget
2843389.002024-07-178566Actual
13371117.752023-04-178528Actual
1627429.482023-07-1885311Actual
4124110.002022-08-178566Actual
803630.002022-12-188573Budget
2778022.042024-06-1685212Actual
31896297.002024-10-168517Actual
387290.002022-08-178516Budget
13323231.392023-04-178518Actual
256561311.102024-05-158574Actual
6779124.002022-11-178513Actual
3407106.002022-08-178513Actual
23766134.002024-03-168564Actual
20629298.002023-12-188513Actual
2832027.002024-07-178526Actual
850963.002022-12-188546Actual
2881217.782024-07-1785511Actual
855658.002022-12-188556Actual
2473334.002024-04-168573Actual
10323174.002023-02-158514Actual
39339171.432025-04-1785613Actual
3833451.002025-04-178573Actual
782085.932022-11-178568Actual
23824143.002024-03-168515Actual
27373212.002024-06-168567Actual
2549853.952024-04-1685611Actual
15658112.002023-07-188564Actual
37715243.512025-03-178528Actual
144107.142023-05-1785112Actual
3441082.682024-12-1785311Actual
23230122.302024-02-158528Actual
1064737.002023-02-158526Actual
144373.952023-05-1785212Actual
14736155.002023-06-178515Actual
16006205.002023-07-188517Actual
1139230.002023-03-178573Budget
17721109.002023-09-178564Actual
3969100.002022-08-178536Budget
24205248.062024-03-168518Actual
1797929.002023-09-178556Actual
401781.002022-08-178546Actual
2402451.002024-03-168556Actual
1084980.002023-02-158566Budget
29644306.002024-08-168517Actual
2693077.002024-06-168573Actual
10695112.002023-02-158536Actual
188590.002022-06-178566Budget
18606162.002023-10-178563Actual
28200211.002024-07-178515Actual
26992192.002024-06-168564Actual
1669099.002023-08-178564Actual
17159101.082023-08-178528Actual
855540.002022-12-188556Budget
25857149.002024-05-168564Actual
17814134.002023-09-178565Actual
749380.002022-11-178566Budget
35005268.002025-01-158515Actual
2724840.002024-06-168556Actual
1836230.552023-09-1785411Actual
839200.002022-05-178517Budget
2255013.532024-01-1585612Actual
3998.002022-05-178513Actual
37595282.002025-03-178517Actual
392040.002022-08-178526Budget
38490234.002025-04-178565Actual
2947430.002024-08-168526Actual
25264143.512024-04-168528Actual
21632249.002024-01-158513Actual
3328760.332024-11-1685311Actual
3753895.002025-03-178566Actual
2031369.912023-11-1785111Actual
168030.002022-06-178526Budget
38900190.482025-04-178568Actual
25665956.602024-05-158577Actual
38154113.532025-03-1785213Actual
6591213.212022-10-178518Actual
2902497.742024-07-1785113Actual

Generated 2025-06-16 03:07:49.447 UTC