[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 992  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-05-198563Budget
1939423.102023-10-1985511Actual
1310280.002023-04-198566Budget
13181139.002023-04-198517Actual
3594200.002022-08-198514Budget
2340442.252024-02-1785411Actual
1488488.002023-06-198536Actual
35388373.822025-01-178518Actual
3331458.212024-11-1885411Actual
21221316.242023-12-208518Actual
9267100.002023-01-178564Budget
9579111.002023-01-178536Actual
38838376.852025-04-198518Actual
24233135.932024-03-188528Actual
1172398.002023-03-198516Actual
31606223.002024-10-188515Actual
28142194.002024-07-198564Actual
452890.002022-09-198513Budget
458859.002022-09-198563Actual
2136928.422023-12-2085211Actual
4449125.332022-08-198568Actual
1830811.402023-09-1985211Actual
392151.002022-08-198526Actual
8694144.002022-12-208517Actual
2722285.002024-06-188546Actual
32108134.802024-10-1885111Actual
3397432.002024-12-198526Actual
31428172.002024-10-188563Actual
29084124.062024-07-1985613Actual
1733344.382023-08-1985411Actual
953041.002023-01-178526Actual
1467891.002023-06-198564Actual
743331.002022-11-198556Actual
21283135.932023-12-208568Actual
2778022.042024-06-1885212Actual
15181132.902023-06-198568Actual
35769180.552025-01-1785612Actual
30422248.002024-09-188564Actual
2672100.002022-07-208565Budget
2693077.002024-06-188573Actual
33054222.002024-11-188567Actual
38277168.002025-04-198563Actual
14055190.002023-05-198567Actual
2305276.002024-02-178566Actual
32730234.002024-11-188515Actual
34792300.002025-01-178513Actual
412590.002022-08-198566Budget
227174.002022-05-198514Actual
24761176.002024-04-188514Actual
18725109.002023-10-198564Actual
1684188.002023-08-198516Actual
2204234.002024-01-178556Actual
32672238.002024-11-188564Actual
3561714.592025-01-1785511Actual
1689684.002023-08-198536Actual
15503326.002023-07-208513Actual
38100.002022-05-198513Budget
38745317.002025-04-198517Actual
6591213.212022-10-198518Actual
188471.002022-06-198566Actual
35295285.002025-01-178517Actual
1390256.002023-05-198546Actual
37595282.002025-03-198517Actual
1387667.002023-05-198536Actual
7339100.002022-11-198536Budget
1553105.002022-06-198565Actual
2004462.002023-11-198566Actual
31930249.002024-10-188567Actual
12381100.002023-04-198513Budget
3455687.992024-12-1985112Actual
3742531.002025-03-198526Actual
39221168.852025-04-1985612Actual
749268.002022-11-198566Actual
3328760.332024-11-1885311Actual
18606162.002023-10-198563Actual
31099101.822024-09-1885611Actual
2614160.002022-07-208515Actual
4264100.002022-08-198567Budget
2479583.002024-04-188564Actual
841240.002022-12-208526Budget
31548192.002024-10-188564Actual
35005268.002025-01-178515Actual
2151120.782022-06-198528Actual
579330.002022-10-198573Budget
3559068.852025-01-1785411Actual
279923.002022-07-208526Actual
6700119.272022-10-198568Actual
25264143.512024-04-188528Actual
1765933.002023-09-198573Actual
183899.272023-09-1985511Actual
10519117.002023-02-178565Actual
915820.002023-01-178573Actual
17038189.002023-08-198517Actual
37212377.002025-03-198514Actual
256681156.002024-05-178578Actual
38780204.002025-04-198567Actual
7163100.002022-11-198565Budget
1412123.002022-06-198564Actual
10462200.002023-02-178515Budget
27338265.002024-06-188517Actual
2787162.662024-06-1885113Actual
8834100.002022-12-208518Budget
981219.272022-05-198518Actual
7025130.002022-11-198564Actual
2672160.902024-05-1885113Actual
861580.002022-12-208566Budget
6590100.002022-10-198518Budget
3674066.722025-02-1785411Actual
21751157.002024-01-178514Actual
26992192.002024-06-188564Actual
29644306.002024-08-188517Actual
3169999.002024-10-188516Actual
34676125.822024-12-1985113Actual
514152.002022-09-198546Actual
2840055.002024-07-198556Actual
2579453.002024-05-188573Actual
144373.952023-05-1985212Actual
32637395.002024-11-188514Actual
3635556.002025-02-178556Actual
1252138.002023-04-198573Actual
3441082.682024-12-1985311Actual
1591646.002023-07-208556Actual
3794998.632025-03-1985611Actual
2346453.952024-02-1785611Actual
33020322.002024-11-188517Actual
2477228.002022-07-208514Actual
39386-105.002025-05-188576Actual
2505327.002024-04-188556Actual
738674.002022-11-198546Actual
6450200.002022-10-198517Budget
13323231.392023-04-198518Actual
1586492.002023-07-208536Actual
3998.002022-05-198513Actual
367200.002022-05-198515Budget
524789.002022-09-198566Actual
4777100.002022-09-198564Budget
1074394.002023-02-178546Actual
25917188.002024-05-188515Actual
32823115.002024-11-188516Actual
2291111.002022-07-208513Actual
1131471.002023-03-198563Actual
973080.002023-01-178566Budget
4856167.002022-09-198515Actual
26211256.002024-05-188517Actual
9404100.002023-01-178565Budget
691726.002022-11-198573Actual
3520541.002025-01-178556Actual
33526108.272024-11-1885113Actual
3553664.592025-01-1785211Actual
17924.002022-05-198573Actual
29737384.422024-08-188518Actual
2476200.002022-07-208514Budget
12631100.002023-04-198564Budget
3488475.002025-01-178573Actual
37305240.002025-03-198515Actual
1559548.002023-07-208573Actual
466734.002022-09-198573Actual
256158.212024-04-1885612Actual
39392690.102025-05-188578Actual
3334891.192024-11-1885611Actual
36538442.002025-02-178518Actual
29141317.002024-08-188513Actual
15751130.002023-07-208565Actual
18783105.002023-10-198515Actual
6512100.002022-10-198567Budget
28490356.002024-07-198517Actual
20136128.002023-11-198567Actual
2613200.002022-07-208515Budget
10695112.002023-02-178536Actual
36303116.002025-02-178536Actual
286132.002022-05-198564Actual
16748149.002023-08-198515Actual
1191350.002023-03-198556Budget
28348130.002024-07-198536Actual
2405654.002024-03-188566Actual
2993982.682024-08-1885411Actual
22642161.002024-02-178563Actual
134852463.302023-05-188577Actual
12569200.002023-04-198514Budget
3080198.002022-07-208517Actual
9021101.002023-01-178513Actual
34002116.002024-12-198536Actual
1304262.002023-04-198556Actual
15658112.002023-07-208564Actual
2875869.912024-07-1985311Actual
30387314.002024-09-188514Actual
50890.002022-05-198516Budget
3005920.972024-08-1885212Actual
3582764.412025-01-1785113Actual
2832027.002024-07-198526Actual
65280.002022-05-198546Budget
27431343.512024-06-188518Actual
108870.002022-05-198568Budget
1382187.002023-05-198516Actual
18691176.002023-10-198514Actual
35040157.002025-01-178565Actual
15716116.002023-07-208515Actual
17193146.542023-08-198568Actual
13243141.002023-04-198567Actual
35330236.002025-01-178567Actual
861489.002022-12-208566Actual
7898100.002022-12-208513Budget
6511144.002022-10-198567Actual
29857147.572024-08-1885111Actual
25700234.002024-05-188513Actual
2848120.002022-07-208536Actual
2024100.002022-06-198567Budget
518751.002022-09-198556Actual
16783147.002023-08-198565Actual
3000104.002022-07-208566Actual
3739893.002025-03-198516Actual
7571211.002022-11-198517Actual
39101117.782025-04-1985611Actual
27694100.762024-06-1885611Actual
6779124.002022-11-198513Actual
25678-3784.402024-05-1785712Actual
3627529.002025-02-178526Actual
1461635.002023-06-198573Actual
12052150.002023-03-198517Actual
13432154.112023-04-198568Actual
1789925.002023-09-198526Actual
1429241.192023-05-1985311Actual
7104100.002022-11-198515Budget
38490234.002025-04-198565Actual
7711100.002022-11-198518Budget
2291271.002024-02-178516Actual
10928158.002023-02-178517Actual
31988382.912024-10-188518Actual
30983117.782024-09-1885111Actual
2724840.002024-06-188556Actual
25822216.002024-05-188514Actual
1893184.002023-10-198536Actual
1078950.002023-02-178556Budget
300190.002022-07-208566Budget
840142.002022-05-198517Actual
915930.002023-01-178573Budget
1074280.002023-02-178546Budget
26838276.002024-06-188513Actual
3868894.002025-04-198566Actual
795970.002022-12-208563Budget
3898659.272025-04-1985211Actual
1730120.002022-06-198536Actual
1669099.002023-08-198564Actual
18068214.002023-09-198517Actual
1523964.592023-06-1985111Actual
1139317.002023-03-198573Actual
38958128.422025-04-1985111Actual
30267334.002024-09-188513Actual
33642275.002024-12-198513Actual
3438332.672024-12-1985211Actual
9483112.002023-01-178516Actual
3918744.382025-04-1985212Actual
4855200.002022-09-198515Budget
2201660.002024-01-178546Actual
2139645.442023-12-2085311Actual
1431928.422023-05-1985411Actual
1477198.002023-06-198565Actual
65367.002022-05-198546Actual
35708108.212025-01-1785112Actual
256591861.702024-05-178575Actual
1931311.402023-10-1985211Actual
3753895.002025-03-198566Actual
24676178.002024-04-188563Actual
33855202.002024-12-198515Actual
1739464.592023-08-1985611Actual
894284.422022-12-208568Actual
168139.002022-06-198526Actual
6042131.002022-10-198565Actual
3735200.002022-08-198515Budget
24853114.002024-04-188515Actual
29354234.002024-08-188515Actual
8882108.662022-12-208528Actual
11819110.002023-03-198536Actual
3127769.672024-09-1885113Actual
37003146.872025-02-1785213Actual
1360472.002023-05-198573Actual
154137.142023-06-1985112Actual
1934017.782023-10-1985311Actual
2497316.002024-04-188526Actual
1630139.062023-07-2085411Actual
387290.002022-08-198516Budget
15147114.722023-06-198528Actual
605100.002022-05-198536Budget
34947232.002025-01-178564Actual
9809200.002023-01-178517Budget
27050224.002024-06-188515Actual
130420.002022-06-198573Budget
9997157.142023-01-178528Actual
33677164.002024-12-198563Actual
2728177.002024-06-188566Actual
1787291.002023-09-198516Actual
22253119.272024-01-178528Actual
11254127.002023-03-198513Actual
19846108.002023-11-198565Actual
1423753.952023-05-1985111Actual
2096124.002023-12-208526Actual
28583443.512024-07-198518Actual
18189108.662023-09-198528Actual
30178145.112024-08-1885213Actual
1928565.652023-10-1985111Actual
13510273.002023-05-198513Actual
1352200.002022-06-198514Budget
1079055.002023-02-178556Actual
3556370.972025-01-1785311Actual
4714200.002022-09-198514Budget
4342100.002022-08-198518Budget
3747981.002025-03-198546Actual
565390.002022-10-198513Budget
8285100.002022-12-208565Budget
1729100.002022-06-198536Budget
3736133.002022-08-198515Actual
16127125.332023-07-208528Actual
25665956.602024-05-178577Actual
27459254.122024-06-188528Actual
1191436.002023-03-198556Actual
3906713.532025-04-1985511Actual
70044.002022-05-198556Actual
3220100.002022-07-208518Budget
2763379.482024-06-1885411Actual
841344.002022-12-208526Actual
1898333.002023-10-198556Actual
3221728.422024-10-1885511Actual
5093100.002022-09-198536Budget
265368.212024-05-1885511Actual
34178178.002024-12-198567Actual
3405449.002024-12-198556Actual
2023121.002022-06-198567Actual
1244260.002023-04-198563Budget
182340.002022-06-198556Budget
1491200.002022-06-198515Budget
967434.002023-01-178556Actual
2039540.122023-11-1985411Actual
509106.002022-05-198516Actual
29176173.002024-08-188563Actual
1797929.002023-09-198556Actual
2394414.002024-03-188526Actual
31896297.002024-10-188517Actual
1833530.552023-09-1985311Actual
1491051.002023-06-198546Actual
17820.002022-05-198573Budget
458960.002022-09-198563Budget
22607281.002024-02-178513Actual
13545200.002023-05-198563Actual
14736155.002023-06-198515Actual
2988532.672024-08-1885211Actual
18571335.002023-10-198513Actual
23144206.002024-02-178567Actual
565290.002022-10-198513Actual
999670.002023-01-178528Budget
499792.002022-09-198516Actual
10382108.002023-02-178564Actual
1289834.002023-04-198526Actual
3800769.912025-03-1985112Actual
2878577.362024-07-1985411Actual
2093465.002023-12-208516Actual
37749237.452025-03-198568Actual
5979200.002022-10-198515Budget
3230898.632024-10-1885112Actual
19107207.002023-10-198567Actual
2873141.192024-07-1985211Actual
162479.272023-07-2085211Actual
255835.012024-04-1885212Actual
33889217.002024-12-198565Actual
168030.002022-06-198526Budget
7631100.002022-11-198567Budget
3148569.002024-10-188573Actual
275188.002022-07-208516Actual
36600175.332025-02-178568Actual
2947430.002024-08-188526Actual
26334185.932024-05-188528Actual

Generated 2025-06-19 00:22:48.837 UTC