[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 750   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-05-198563Budget
2207571.002024-01-178566Actual
499792.002022-09-198516Actual
5979200.002022-10-198515Budget
27606102.892024-06-1885311Actual
7631100.002022-11-198567Budget
11503100.002023-03-198564Budget
1591646.002023-07-208556Actual
1931311.402023-10-1985211Actual
894170.002022-12-208568Budget
32823115.002024-11-188516Actual
25822216.002024-05-188514Actual
16099273.812023-07-208518Actual
12710200.002023-04-198515Budget
1139317.002023-03-198573Actual
17820.002022-05-198573Budget
2234465.652024-01-1785111Actual
29502122.002024-08-188536Actual
289581.002022-07-208546Actual
1789925.002023-09-198526Actual
367200.002022-05-198515Budget
3068047.002024-09-188556Actual
2494660.002024-04-188516Actual
8364100.002022-12-208516Budget
5900100.002022-10-198564Budget
75886.002022-05-198566Actual
286132.002022-05-198564Actual
183899.272023-09-1985511Actual
1553105.002022-06-198565Actual
12051200.002023-03-198517Budget
7024100.002022-11-198564Budget
855658.002022-12-208556Actual
255566.082024-04-1885112Actual
13510273.002023-05-198513Actual
605100.002022-05-198536Budget
194853.952023-10-1985112Actual
2178582.002024-01-178564Actual
9207200.002023-01-178514Budget
2036817.782023-11-1985311Actual
35508116.722025-01-1785111Actual
579234.002022-10-198573Actual
2211126.842022-06-198568Actual
855540.002022-12-208556Budget
3812790.732025-03-1985113Actual
27083157.002024-06-188565Actual
1554100.002022-06-198565Budget
11502135.002023-03-198564Actual
524690.002022-09-198566Budget
9809200.002023-01-178517Budget
3685777.362025-02-1785112Actual
1074394.002023-02-178546Actual
55736.002022-05-198526Actual
1689684.002023-08-198536Actual
3582764.412025-01-1785113Actual
23109180.002024-02-178517Actual
32730234.002024-11-188515Actual
37687363.212025-03-198518Actual
29176173.002024-08-188563Actual
2293917.002024-02-178526Actual
7243109.002022-11-198516Actual
7898100.002022-12-208513Budget
7632153.002022-11-198567Actual
729040.002022-11-198526Budget
3003195.442024-08-1885112Actual
406446.002022-08-198556Actual
1736011.402023-08-1985511Actual
256158.212024-04-1885612Actual
3656126.002022-08-198564Actual
11582200.002023-03-198515Budget
6450200.002022-10-198517Budget
1594962.002023-07-208566Actual
227174.002022-05-198514Actual
6778100.002022-11-198513Budget
3862962.002025-04-198546Actual
13432154.112023-04-198568Actual
256561311.102024-05-178574Actual
2104146.002023-12-208556Actual
1078950.002023-02-178556Budget
861580.002022-12-208566Budget
7103122.002022-11-198515Actual
1131560.002023-03-198563Budget
2902497.742024-07-1985113Actual
1698178.002023-08-198566Actual
2603917.002024-05-188526Actual
7104100.002022-11-198515Budget
162479.272023-07-2085211Actual
2440643.312024-03-1885411Actual
781970.002022-11-198568Budget
3060048.002024-09-188526Actual
38397188.002025-04-198564Actual
18222167.752023-09-198568Actual
27813168.852024-06-1885612Actual
3927997.742025-04-1985113Actual
9580100.002023-01-178536Budget
20629298.002023-12-208513Actual
1299589.002023-04-198546Actual
15658112.002023-07-208564Actual
3901359.272025-04-1985311Actual
3739893.002025-03-198516Actual
2757949.702024-06-1885211Actual
326860.002022-07-208528Budget
35005268.002025-01-178515Actual
122682.002022-06-198563Actual
39397-3569.902025-05-1885711Actual
2958781.002024-08-188566Actual
28200211.002024-07-198515Actual
134823310.502023-05-188576Actual
2502753.002024-04-188546Actual
393801457.802025-05-188574Actual
275090.002022-07-208516Budget
32765226.002024-11-188565Actual
134731687.502023-05-188573Actual
743331.002022-11-198556Actual
4714200.002022-09-198514Budget
13181139.002023-04-198517Actual
3405449.002024-12-198556Actual
2196225.002024-01-178526Actual
1482974.002023-06-198516Actual
38362360.002025-04-198514Actual
35388373.822025-01-178518Actual
1059990.002023-02-178516Budget
6590100.002022-10-198518Budget
34002116.002024-12-198536Actual
36063384.002025-02-178514Actual
3918744.382025-04-1985212Actual
738674.002022-11-198546Actual
2763379.482024-06-1885411Actual
36538442.002025-02-178518Actual
3062897.002024-09-188536Actual
4918132.002022-09-198565Actual
20194261.692023-11-198518Actual
1224178.362023-03-198528Actual
1376194.002023-05-198565Actual
631140.002022-10-198556Actual
21221316.242023-12-208518Actual
2645534.802024-05-1885211Actual
2538410.332024-04-1885211Actual
565290.002022-10-198513Actual
13632133.002023-05-198514Actual
38277168.002025-04-198563Actual
29857147.572024-08-1885111Actual
37595282.002025-03-198517Actual
1064737.002023-02-178526Actual
38603123.002025-04-198536Actual
30178145.112024-08-1885213Actual
579330.002022-10-198573Budget
35978186.002025-02-178563Actual
12947100.002023-04-198536Budget
3172631.002024-10-188526Actual
10462200.002023-02-178515Budget
11819110.002023-03-198536Actual
1244361.002023-04-198563Actual
36248120.002025-02-178516Actual
25236295.032024-04-188518Actual
255835.012024-04-1885212Actual
11176119.272023-02-178568Actual
3216375.232024-10-1885311Actual
23731179.002024-03-188514Actual
3407106.002022-08-198513Actual
2479583.002024-04-188564Actual
4391141.992022-08-198528Actual
393891569.902025-05-188577Actual
28142194.002024-07-198564Actual
182340.002022-06-198556Budget
27459254.122024-06-188528Actual
3509881.002025-01-178516Actual
3106577.362024-09-1885411Actual
2766034.802024-06-1885511Actual
626591.002022-10-198546Actual
32016205.632024-10-188528Actual
21163142.002023-12-208567Actual
38900190.482025-04-198568Actual
1526710.332023-06-1985211Actual
7711100.002022-11-198518Budget
1491051.002023-06-198546Actual
33677164.002024-12-198563Actual
908169.002023-01-178563Actual
34498134.802024-12-1985611Actual
3688519.912025-02-1785212Actual
4124110.002022-08-198566Actual
287100.002022-05-198564Budget
1993129.002023-11-198526Actual
2139645.442023-12-2085311Actual
1729100.002022-06-198536Budget
518751.002022-09-198556Actual
1429241.192023-05-1985311Actual
789991.002022-12-208513Actual
2432448.632024-03-1885111Actual
26367178.362024-05-188568Actual
1890330.002023-10-198526Actual
17159101.082023-08-198528Actual
24266187.452024-03-188568Actual
354630.002022-08-198573Budget
1586492.002023-07-208536Actual
1725157.142023-08-1985111Actual
34947232.002025-01-178564Actual
23202228.362024-02-178518Actual
2301953.002024-02-178556Actual
21283135.932023-12-208568Actual
14644168.002023-06-198514Actual
34912361.002025-01-178514Actual
368138.002022-05-198515Actual
31988382.912024-10-188518Actual
6041100.002022-10-198565Budget
168030.002022-06-198526Budget
509494.002022-09-198536Actual
9870100.002023-01-178567Budget
2435220.972024-03-1885211Actual
16655197.002023-08-198514Actual
12772101.002023-04-198565Actual
33553118.802024-11-1885213Actual
683970.002022-11-198563Budget
387290.002022-08-198516Budget
16570169.002023-08-198563Actual
3443776.292024-12-1985411Actual
1928565.652023-10-1985111Actual
242820.002022-07-208573Budget
27988319.002024-07-198513Actual
134852463.302023-05-188577Actual
35944246.002025-02-178513Actual
25917188.002024-05-188515Actual
3857548.002025-04-198526Actual
235228.212024-02-1785112Actual
15147114.722023-06-198528Actual
2151120.782022-06-198528Actual
3854885.002025-04-198516Actual
12709172.002023-04-198515Actual
11254127.002023-03-198513Actual
144107.142023-05-1985112Actual
10383100.002023-02-178564Budget
29765170.782024-08-188528Actual
346960.002022-08-198563Budget
2290100.002022-07-208513Budget
184819.272023-09-1985112Actual
795872.002022-12-208563Actual
9810178.002023-01-178517Actual
2107177.002023-12-208566Actual
24676178.002024-04-188563Actual
1139230.002023-03-198573Budget
10696100.002023-02-178536Budget
3668653.952025-02-1785211Actual
12193100.002023-03-198518Budget
33855202.002024-12-198515Actual
3747981.002025-03-198546Actual
7572200.002022-11-198517Budget
36600175.332025-02-178568Actual
24641298.002024-04-188513Actual
12302104.112023-03-198568Actual
1990476.002023-11-198516Actual
17927100.002023-09-198536Actual
2508676.002024-04-188566Actual
616843.002022-10-198526Actual
504440.002022-09-198526Actual
9267100.002023-01-178564Budget
3397432.002024-12-198526Actual
144373.952023-05-1985212Actual
17779108.002023-09-198515Actual
37212377.002025-03-198514Actual
5326200.002022-09-198517Budget
8462112.002022-12-208536Actual
21128156.002023-12-208517Actual
30925249.572024-09-188568Actual
3833451.002025-04-198573Actual
3736133.002022-08-198515Actual
1830811.402023-09-1985211Actual
26334185.932024-05-188528Actual
7710181.392022-11-198518Actual
1939423.102023-10-1985511Actual
25178177.002024-04-188567Actual
31219150.762024-09-1885612Actual
1461635.002023-06-198573Actual
1975392.002023-11-198564Actual
3679979.482025-02-1785611Actual
11440200.002023-03-198514Budget
10461144.002023-02-178515Actual
3803518.842025-03-1985212Actual
29679218.002024-08-188567Actual
1289940.002023-04-198526Budget
2778022.042024-06-1885212Actual
38100.002022-05-198513Budget
3230898.632024-10-1885112Actual
2847100.002022-07-208536Budget
21632249.002024-01-178513Actual
3334891.192024-11-1885611Actual
4715192.002022-09-198514Actual
8693200.002022-12-208517Budget
1964152.002022-06-198517Actual
2955445.002024-08-188556Actual
2546520.972024-04-1885511Actual
30093139.062024-08-1885612Actual
28490356.002024-07-198517Actual
10988142.002023-02-178567Actual
1019660.002023-02-178563Budget
6779124.002022-11-198513Actual
8755100.002022-12-208567Budget
1727920.972023-08-1985211Actual
17567317.002023-09-198513Actual
2843389.002024-07-198566Actual
19600267.002023-11-198513Actual
458859.002022-09-198563Actual
130420.002022-06-198573Budget
631240.002022-10-198556Budget
953041.002023-01-178526Actual
9949100.002023-01-178518Budget
36190166.002025-02-178565Actual
2808073.002024-07-198573Actual
6965176.002022-11-198514Actual
2579453.002024-05-188573Actual
452990.002022-09-198513Actual
1893184.002023-10-198536Actual
3488475.002025-01-178573Actual
16161187.452023-07-208568Actual
3512536.002025-01-178526Actual
9345100.002023-01-178515Budget
2535669.912024-04-1885111Actual
2549853.952024-04-1885611Actual
2476200.002022-07-208514Budget
15026236.002023-06-198517Actual
174525.012023-08-1985112Actual
28645172.302024-07-198568Actual
195439.272023-10-1985612Actual
3561714.592025-01-1785511Actual
32400111.782024-10-1885113Actual
8286112.002022-12-208565Actual
2787162.662024-06-1885113Actual
9206202.002023-01-178514Actual
782085.932022-11-198568Actual
294140.002022-07-208556Budget
27493169.272024-06-188568Actual
31548192.002024-10-188564Actual
3103894.382024-09-1885311Actual
9403148.002023-01-178565Actual
31513339.002024-10-188514Actual
2728177.002024-06-188566Actual
1589052.002023-07-208546Actual
1360472.002023-05-198573Actual
15181132.902023-06-198568Actual
3517964.002025-01-178546Actual
168139.002022-06-198526Actual
13666123.002023-05-198564Actual
221270.002022-06-198568Budget
27373212.002024-06-188567Actual
30480211.002024-09-188515Actual
31099101.822024-09-1885611Actual
33889217.002024-12-198565Actual
1833530.552023-09-1985311Actual
5840223.002022-10-198514Actual
1186680.002023-03-198546Budget
12113100.002023-03-198567Budget
1005870.002023-01-178568Budget
2204234.002024-01-178556Actual
2873141.192024-07-1985211Actual
28348130.002024-07-198536Actual
13726162.002023-05-198515Actual
1304150.002023-04-198556Budget
841240.002022-12-208526Budget
12052150.002023-03-198517Actual
4917100.002022-09-198565Budget
2299348.002024-02-178546Actual
2291271.002024-02-178516Actual
1027529.002023-02-178573Actual
39407-1957.702025-05-1885713Actual
1797929.002023-09-198556Actual
8145140.002022-12-208564Actual
10695112.002023-02-178536Actual
289480.002022-07-208546Budget
393771255.502025-05-188573Actual
2497316.002024-04-188526Actual
24147150.002024-03-188567Actual
1169113.002022-06-198513Actual
3221243.512022-07-208518Actual
1621965.652023-07-2085111Actual
2201660.002024-01-178546Actual
1898333.002023-10-198556Actual
23646145.002024-03-188563Actual
36445331.002025-02-178517Actual

Generated 2025-06-18 09:10:32.878 UTC