[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 448  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-12-198528Budget
36155250.002025-02-168515Actual
19072212.002023-10-188517Actual
17814134.002023-09-188565Actual
10520100.002023-02-168565Budget
11643100.002023-03-188565Budget
15061182.002023-06-188567Actual
2958781.002024-08-178566Actual
7339100.002022-11-188536Budget
2237228.422024-01-1685211Actual
36063384.002025-02-168514Actual
31930249.002024-10-178567Actual
841240.002022-12-198526Budget
12113100.002023-03-188567Budget
1396170.002023-05-188566Actual
8461100.002022-12-198536Budget
25236295.032024-04-178518Actual
1224070.002023-03-188528Budget
15181132.902023-06-188568Actual
8364100.002022-12-198516Budget
3488475.002025-01-168573Actual
2534118.002022-07-198564Actual
2346453.952024-02-1685611Actual
346960.002022-08-188563Budget
35330236.002025-01-168567Actual
749268.002022-11-188566Actual
33855202.002024-12-188515Actual
3071371.002024-09-178566Actual
669980.002022-10-188568Budget
37629242.002025-03-188567Actual
19846108.002023-11-188565Actual
13243141.002023-04-188567Actual
182435.002022-06-188556Actual
3556370.972025-01-1685311Actual
2766034.802024-06-1785511Actual
392151.002022-08-188526Actual
3065457.002024-09-178546Actual
3079200.002022-07-198517Budget
7571211.002022-11-188517Actual
275090.002022-07-198516Budget
1842339.062023-09-1885611Actual
38958128.422025-04-1885111Actual
2039540.122023-11-1885411Actual
2394414.002024-03-178526Actual
2763379.482024-06-1785411Actual
31393322.002024-10-178513Actual
32878104.002024-11-178536Actual
1074394.002023-02-168546Actual
2437928.422024-03-1785311Actual
255835.012024-04-1785212Actual
775870.002022-11-188528Budget
3685777.362025-02-1685112Actual
518840.002022-09-188556Budget
75990.002022-05-188566Budget
2296783.002024-02-168536Actual
1964152.002022-06-188517Actual
1692257.002023-08-188546Actual
75886.002022-05-188566Actual
36303116.002025-02-168536Actual
205147.142023-11-1885112Actual
2541126.292024-04-1785311Actual
894284.422022-12-198568Actual
7164126.002022-11-188565Actual
34618158.212024-12-1885612Actual
1172290.002023-03-188516Budget
2606780.002024-05-178536Actual
28966123.102024-07-1885612Actual
1252138.002023-04-188573Actual
242928.002022-07-198573Actual
13666123.002023-05-188564Actual
9870100.002023-01-168567Budget
33054222.002024-11-178567Actual
1662779.002023-08-188573Actual
55630.002022-05-188526Budget
2245967.782024-01-1685611Actual
32672238.002024-11-178564Actual
11066235.932023-02-168518Actual
225173.952024-01-1685112Actual
20876145.002023-12-198565Actual
2881217.782024-07-1885511Actual
23264123.812024-02-168568Actual
30178145.112024-08-1785213Actual
3106577.362024-09-1785411Actual
3169999.002024-10-178516Actual
6700119.272022-10-188568Actual
14525236.002023-06-188513Actual
34498134.802024-12-1885611Actual
908169.002023-01-168563Actual
2991290.122024-08-1785311Actual
3718472.002025-03-188573Actual
2955445.002024-08-178556Actual
1435242.252023-05-1885611Actual
65280.002022-05-188546Budget
683882.002022-11-188563Actual
2193561.002024-01-168516Actual
289581.002022-07-198546Actual
579330.002022-10-188573Budget
12631100.002023-04-188564Budget
3657100.002022-08-188564Budget
1583615.002023-07-198526Actual
571466.002022-10-188563Actual
11819110.002023-03-188536Actual
33889217.002024-12-188565Actual
12568184.002023-04-188514Actual
9482100.002023-01-168516Budget
1851413.532023-09-1885612Actual
3794100.002022-08-188565Budget
34297175.332024-12-188568Actual
1630139.062023-07-1985411Actual
25952161.002024-05-178565Actual
28293109.002024-07-188516Actual
458960.002022-09-188563Budget
12192196.542023-03-188518Actual
34703138.102024-12-1885213Actual
428100.002022-05-188565Budget
29799208.662024-08-178568Actual
7572200.002022-11-188517Budget
32016205.632024-10-178528Actual
24113200.002024-03-178517Actual
2724840.002024-06-178556Actual
1485629.002023-06-188526Actual
412590.002022-08-188566Budget
2611938.002024-05-178556Actual
9949100.002023-01-168518Budget
2435220.972024-03-1785211Actual
346863.002022-08-188563Actual
17567317.002023-09-188513Actual
28904100.762024-07-1885112Actual
33140167.752024-11-178528Actual
691726.002022-11-188573Actual
21751157.002024-01-168514Actual
1751013.532023-08-1885612Actual
279830.002022-07-198526Budget
300190.002022-07-198566Budget
122780.002022-06-188563Budget
3512536.002025-01-168526Actual
33762301.002024-12-188514Actual
15716116.002023-07-198515Actual
30422248.002024-09-178564Actual
3220100.002022-07-198518Budget
8462112.002022-12-198536Actual
3783526.292025-03-1885211Actual
5574114.722022-09-188568Actual
242820.002022-07-198573Budget
5093100.002022-09-188536Budget
1526710.332023-06-1885211Actual
35854134.592025-01-1685213Actual
9346131.002023-01-168515Actual
12381100.002023-04-188513Budget
34735113.532024-12-1885613Actual
1304262.002023-04-188556Actual
855658.002022-12-198556Actual
1482974.002023-06-188516Actual
1730120.002022-06-188536Actual
3865560.002025-04-188556Actual
12052150.002023-03-188517Actual
35450205.632025-01-168568Actual
557380.002022-09-188568Budget
21221316.242023-12-198518Actual
1005870.002023-01-168568Budget
34178178.002024-12-188567Actual
15026236.002023-06-188517Actual
8365122.002022-12-198516Actual
1078950.002023-02-168556Budget
2549853.952024-04-1785611Actual
9345100.002023-01-168515Budget
1586492.002023-07-198536Actual
22727169.002024-02-168514Actual
289480.002022-07-198546Budget
35005268.002025-01-168515Actual
29679218.002024-08-178567Actual
908070.002023-01-168563Budget
1901575.002023-10-188566Actual
3520541.002025-01-168556Actual
25143245.002024-04-178517Actual
2239936.932024-01-1685311Actual
108870.002022-05-188568Budget
38900190.482025-04-188568Actual
3927997.742025-04-1885113Actual
5326200.002022-09-188517Budget
8285100.002022-12-198565Budget
1230180.002023-03-188568Budget
26211256.002024-05-178517Actual
33112340.482024-11-178518Actual
2096124.002023-12-198526Actual
14644168.002023-06-188514Actual
8144100.002022-12-198564Budget
3735200.002022-08-188515Budget
2023121.002022-06-188567Actual
27373212.002024-06-178567Actual
3127769.672024-09-1785113Actual
20194261.692023-11-188518Actual
36538442.002025-02-168518Actual
12771100.002023-04-188565Budget
38780204.002025-04-188567Actual
3582764.412025-01-1685113Actual
1392841.002023-05-188556Actual
1928565.652023-10-1885111Actual
2902497.742024-07-1885113Actual
3068047.002024-09-178556Actual
33947106.002024-12-188516Actual
861580.002022-12-198566Budget
8835185.932022-12-198518Actual
1390256.002023-05-188546Actual
23646145.002024-03-178563Actual
2370334.002024-03-178573Actual
3260994.002024-11-178573Actual
3742531.002025-03-188526Actual
2535669.912024-04-1785111Actual
2837471.002024-07-188546Actual
3035975.002024-09-178573Actual
1532141.192023-06-1885411Actual
235059.002022-07-198563Actual
36600175.332025-02-168568Actual
11441208.002023-03-188514Actual
38277168.002025-04-188563Actual
1304150.002023-04-188556Budget
3441082.682024-12-1885311Actual
1027430.002023-02-168573Budget
35388373.822025-01-168518Actual
14177134.422023-05-188568Actual
34912361.002025-01-168514Actual
16748149.002023-08-188515Actual
606104.002022-05-188536Actual
184819.272023-09-1885112Actual
29354234.002024-08-178515Actual
17193146.542023-08-188568Actual
1689684.002023-08-188536Actual
340690.002022-08-188513Budget
279923.002022-07-198526Actual
256158.212024-04-1785612Actual
1887659.002023-10-188516Actual
32823115.002024-11-178516Actual
1244361.002023-04-188563Actual
37035125.822025-02-1685613Actual
2034119.912023-11-1885211Actual
392040.002022-08-188526Budget
1139230.002023-03-188573Budget
2609345.002024-05-178546Actual
3594200.002022-08-188514Budget
981219.272022-05-188518Actual
13632133.002023-05-188514Actual
144107.142023-05-1885112Actual
2399862.002024-03-178546Actual
13510273.002023-05-188513Actual
1084892.002023-02-168566Actual
326860.002022-07-198528Budget
1866337.002023-10-188573Actual
13726162.002023-05-188515Actual
163388.002022-06-188516Actual
34827179.002025-01-168563Actual
26873225.002024-06-178563Actual
7340111.002022-11-188536Actual
1426511.402023-05-1885211Actual
1698178.002023-08-188566Actual
612185.002022-10-188516Actual
130420.002022-06-188573Budget
3873103.002022-08-188516Actual
29296178.002024-08-178564Actual
10322200.002023-02-168514Budget
6041100.002022-10-188565Budget
9403148.002023-01-168565Actual
245257.142024-03-1785112Actual
55736.002022-05-188526Actual
3812790.732025-03-1885113Actual
439080.002022-08-188528Budget
401670.002022-08-188546Budget
134881248.802023-05-178578Actual
504440.002022-09-188526Actual
524690.002022-09-188566Budget
16006205.002023-07-198517Actual
27813168.852024-06-1785612Actual
743331.002022-11-188556Actual
18725109.002023-10-188564Actual
37715243.512025-03-188528Actual
20749192.002023-12-198514Actual
214509.272023-12-1985511Actual
27988319.002024-07-188513Actual
1111470.002023-02-168528Budget
3969100.002022-08-188536Budget
14559190.002023-06-188563Actual
35887129.322025-01-1685613Actual
3788996.512025-03-1885411Actual
3674066.722025-02-1685411Actual
130517.002022-06-188573Actual
3632972.002025-02-168546Actual
2477228.002022-07-198514Actual
195125.012023-10-1885212Actual
32730234.002024-11-178515Actual
24266187.452024-03-178568Actual
17159101.082023-08-188528Actual
499690.002022-09-188516Budget
122682.002022-06-188563Actual
39101117.782025-04-1885611Actual
1493643.002023-06-188556Actual
2988532.672024-08-1785211Actual
30863476.852024-09-178518Actual
15147114.722023-06-188528Actual
2102100.002022-06-188518Budget
4203200.002022-08-188517Budget
16535287.002023-08-188513Actual
2494660.002024-04-178516Actual
21128156.002023-12-198517Actual
2672100.002022-07-198565Budget
30302193.002024-09-178563Actual
10137100.002023-02-168513Budget
631240.002022-10-188556Budget
14115270.782023-05-188518Actual
6964200.002022-11-188514Budget
3015155.642024-08-1785113Actual
26838276.002024-06-178513Actual
2196225.002024-01-168526Actual
18189108.662023-09-188528Actual
1289940.002023-04-188526Budget
1553105.002022-06-188565Actual
1492190.002022-06-188515Actual
5385100.002022-09-188567Budget
37247253.002025-03-188564Actual
915820.002023-01-168573Actual
8882108.662022-12-198528Actual
2878577.362024-07-1885411Actual
571560.002022-10-188563Budget
8755100.002022-12-198567Budget
2538410.332024-04-1785211Actual
6042131.002022-10-188565Actual
2947430.002024-08-178526Actual
27898188.972024-06-1785213Actual
26246198.002024-05-178567Actual
38069180.552025-03-1885612Actual
33677164.002024-12-188563Actual
2332250.762024-02-1685111Actual
7243109.002022-11-188516Actual
2340442.252024-02-1685411Actual
7024100.002022-11-188564Budget
1087101.082022-05-188568Actual
16161187.452023-07-198568Actual
32342134.802024-10-1785612Actual
33642275.002024-12-188513Actual
9207200.002023-01-168514Budget
32400111.782024-10-1785113Actual
18222167.752023-09-188568Actual
26992192.002024-06-178564Actual
31157102.892024-09-1785112Actual
194853.952023-10-1885112Actual
38242300.002025-04-188513Actual
174525.012023-08-1885112Actual
154137.142023-06-1885112Actual
1197280.002023-03-188566Budget
31988382.912024-10-178518Actual
1029107.142022-05-188528Actual
2579453.002024-05-178573Actual
23611264.002024-03-178513Actual
1523964.592023-06-1885111Actual
10462200.002023-02-168515Budget
144373.952023-05-1885212Actual
1942755.022023-10-1885611Actual
25665956.602024-05-168577Actual
967340.002023-01-168556Budget
2993982.682024-08-1785411Actual
2299348.002024-02-168546Actual
11176119.272023-02-168568Actual
3745397.002025-03-188536Actual
4391141.992022-08-188528Actual
1285090.002023-04-188516Budget
3397432.002024-12-188526Actual
3443776.292024-12-1885411Actual
15623146.002023-07-198514Actual

Generated 2025-06-17 23:40:15.482 UTC