[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 960  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4776142.002022-09-218564Actual
162479.272023-07-2285211Actual
27694100.762024-06-2085611Actual
10382108.002023-02-198564Actual
6779124.002022-11-218513Actual
14525236.002023-06-218513Actual
1733344.382023-08-2185411Actual
2716837.002024-06-208526Actual
38866143.512025-04-218528Actual
1491200.002022-06-218515Budget
782085.932022-11-218568Actual
26992192.002024-06-208564Actual
1485629.002023-06-218526Actual
2543827.362024-04-2085411Actual
2036817.782023-11-2185311Actual
3183981.002024-10-208566Actual
13322100.002023-04-218518Budget
37305240.002025-03-218515Actual
2477228.002022-07-228514Actual
31336127.572024-09-2085613Actual
1526710.332023-06-2185211Actual
1632811.402023-07-2285511Actual
4204126.002022-08-218517Actual
3397432.002024-12-218526Actual
3079200.002022-07-228517Budget
2172334.002024-01-198573Actual
3148569.002024-10-208573Actual
6450200.002022-10-218517Budget
2714183.002024-06-208516Actual
38397188.002025-04-218564Actual
2473334.002024-04-208573Actual
18691176.002023-10-218514Actual
2873141.192024-07-2185211Actual
962761.002023-01-198546Actual
2370334.002024-03-208573Actual
11067100.002023-02-198518Budget
3718472.002025-03-218573Actual
524690.002022-09-218566Budget
2875869.912024-07-2185311Actual
32342134.802024-10-2085612Actual
35887129.322025-01-1985613Actual
2601250.002024-05-208516Actual
2832027.002024-07-218526Actual
29502122.002024-08-208536Actual
23859130.002024-03-208565Actual
7104100.002022-11-218515Budget
1244260.002023-04-218563Budget
6778100.002022-11-218513Budget
2837471.002024-07-218546Actual
2299348.002024-02-198546Actual
35330236.002025-01-198567Actual
29765170.782024-08-208528Actual
17073135.002023-08-218567Actual
31930249.002024-10-208567Actual
1005870.002023-01-198568Budget
981219.272022-05-218518Actual
27606102.892024-06-2085311Actual
2201660.002024-01-198546Actual
182340.002022-06-218556Budget
25857149.002024-05-208564Actual
34355173.102024-12-2185111Actual
775993.512022-11-218528Actual
1928565.652023-10-2185111Actual
11643100.002023-03-218565Budget
38838376.852025-04-218518Actual
25143245.002024-04-208517Actual
38154113.532025-03-2185213Actual
9483112.002023-01-198516Actual
21666185.002024-01-198563Actual
1310280.002023-04-218566Budget
1990476.002023-11-218516Actual
31393322.002024-10-208513Actual
14055190.002023-05-218567Actual
25178177.002024-04-208567Actual
2402451.002024-03-208556Actual
3736133.002022-08-218515Actual
1583615.002023-07-228526Actual
12948103.002023-04-218536Actual
13244100.002023-04-218567Budget
27551143.312024-06-2085111Actual
861580.002022-12-228566Budget
5465100.002022-09-218518Budget
38362360.002025-04-218514Actual
3068047.002024-09-208556Actual
7711100.002022-11-218518Budget
1964152.002022-06-218517Actual
2136928.422023-12-2285211Actual
1244361.002023-04-218563Actual
514152.002022-09-218546Actual
164208.212023-07-2285112Actual
967434.002023-01-198556Actual
406446.002022-08-218556Actual
962670.002023-01-198546Budget
33855202.002024-12-218515Actual
393831522.902025-05-208575Actual
20749192.002023-12-228514Actual
12631100.002023-04-218564Budget
13545200.002023-05-218563Actual
2234465.652024-01-1985111Actual
20784116.002023-12-228564Actual
1013697.002023-02-198513Actual
3443776.292024-12-2185411Actual
35508116.722025-01-1985111Actual
3594200.002022-08-218514Budget
14559190.002023-06-218563Actual
11644151.002023-03-218565Actual
34618158.212024-12-2185612Actual
2997394.382024-08-2085611Actual
9403148.002023-01-198565Actual
3230898.632024-10-2085112Actual
1830811.402023-09-2185211Actual
4855200.002022-09-218515Budget
1186680.002023-03-218546Budget
22167180.002024-01-198567Actual
38958128.422025-04-2185111Actual
3328760.332024-11-2085311Actual
275188.002022-07-228516Actual
1413100.002022-06-218564Budget
1172290.002023-03-218516Budget
13371117.752023-04-218528Actual
3735200.002022-08-218515Budget
34297175.332024-12-218568Actual
24205248.062024-03-208518Actual
3674066.722025-02-1985411Actual
5093100.002022-09-218536Budget
24761176.002024-04-208514Actual
12710200.002023-04-218515Budget
3517964.002025-01-198546Actual
36097227.002025-02-198564Actual
39159102.892025-04-2185112Actual
255835.012024-04-2085212Actual
2579453.002024-05-208573Actual
37687363.212025-03-218518Actual
32016205.632024-10-208528Actual
174795.012023-08-2185212Actual
26781129.322024-05-2085613Actual
3260994.002024-11-208573Actual
3060048.002024-09-208526Actual
27493169.272024-06-208568Actual
738770.002022-11-218546Budget
23824143.002024-03-208515Actual
23202228.362024-02-198518Actual
36480232.002025-02-198567Actual
102860.002022-05-218528Budget
21249157.142023-12-228528Actual
33797194.002024-12-218564Actual
36063384.002025-02-198514Actual
15147114.722023-06-218528Actual
20876145.002023-12-228565Actual
3794998.632025-03-2185611Actual
294247.002022-07-228556Actual
6964200.002022-11-218514Budget
2355410.332024-02-1985612Actual
33112340.482024-11-208518Actual
3172631.002024-10-208526Actual
626470.002022-10-218546Budget
4391141.992022-08-218528Actual
1963200.002022-06-218517Budget
19811131.002023-11-218515Actual
10927200.002023-02-198517Budget
7898100.002022-12-228513Budget
33232148.632024-11-2085111Actual
31157102.892024-09-2085112Actual
2337736.932024-02-1985311Actual
2952870.002024-08-208546Actual
29176173.002024-08-208563Actual
168139.002022-06-218526Actual
55630.002022-05-218526Budget
12192196.542023-03-218518Actual
3405449.002024-12-218556Actual
9266157.002023-01-198564Actual
4449125.332022-08-218568Actual
1523964.592023-06-2185111Actual
9580100.002023-01-198536Budget
38780204.002025-04-218567Actual
2613200.002022-07-228515Budget
3742531.002025-03-218526Actual
1890330.002023-10-218526Actual
1059990.002023-02-198516Budget
24233135.932024-03-208528Actual
1059896.002023-02-198516Actual
38900190.482025-04-218568Actual
29389185.002024-08-208565Actual
1191436.002023-03-218556Actual
38277168.002025-04-218563Actual
354630.002022-08-218573Budget
4343175.332022-08-218518Actual
6218100.002022-10-218536Budget
2045639.062023-11-2185611Actual
1698178.002023-08-218566Actual
37003146.872025-02-1985213Actual
2296783.002024-02-198536Actual
34912361.002025-01-198514Actual
1074280.002023-02-198546Budget
2435220.972024-03-2085211Actual
3753895.002025-03-218566Actual
3791613.532025-03-2185511Actual
2211126.842022-06-218568Actual
19072212.002023-10-218517Actual
11255100.002023-03-218513Budget
14736155.002023-06-218515Actual
35769180.552025-01-1985612Actual
163388.002022-06-218516Actual
3103894.382024-09-2085311Actual
28583443.512024-07-218518Actual
729151.002022-11-218526Actual
21163142.002023-12-228567Actual
6041100.002022-10-218565Budget
1285186.002023-04-218516Actual
144373.952023-05-2185212Actual
3857548.002025-04-218526Actual
1177055.002023-03-218526Actual
795872.002022-12-228563Actual
2546520.972024-04-2085511Actual
1998555.002023-11-218546Actual
3285027.002024-11-208526Actual
21751157.002024-01-198514Actual
37035125.822025-02-1985613Actual
1078950.002023-02-198556Budget
8285100.002022-12-228565Budget
11441208.002023-03-218514Actual
33947106.002024-12-218516Actual
7340111.002022-11-218536Actual
4264100.002022-08-218567Budget
164788.212023-07-2285612Actual
5840223.002022-10-218514Actual
22253119.272024-01-198528Actual
25917188.002024-05-208515Actual
17927100.002023-09-218536Actual
108870.002022-05-218568Budget
3035975.002024-09-208573Actual
32637395.002024-11-208514Actual
32672238.002024-11-208564Actual
2840055.002024-07-218556Actual
36976132.832025-02-1985113Actual
7572200.002022-11-218517Budget
256681156.002024-05-198578Actual
29644306.002024-08-208517Actual
15181132.902023-06-218568Actual
17779108.002023-09-218515Actual
524789.002022-09-218566Actual
3118535.872024-09-2085212Actual
2291271.002024-02-198516Actual
28235204.002024-07-218565Actual
1787291.002023-09-218516Actual
29799208.662024-08-208568Actual
3635556.002025-02-198556Actual
16748149.002023-08-218515Actual
612185.002022-10-218516Actual
18818147.002023-10-218565Actual
1353174.002022-06-218514Actual
1426511.402023-05-2185211Actual
256591861.702024-05-198575Actual
18606162.002023-10-218563Actual
1491051.002023-06-218546Actual
16783147.002023-08-218565Actual
38603123.002025-04-218536Actual
2255013.532024-01-1985612Actual
33054222.002024-11-208567Actual
17038189.002023-08-218517Actual
2332250.762024-02-1985111Actual
3005920.972024-08-2085212Actual
7339100.002022-11-218536Budget
17567317.002023-09-218513Actual
37092349.002025-03-218513Actual
25236295.032024-04-208518Actual
1360472.002023-05-218573Actual
2893219.912024-07-2185212Actual
55736.002022-05-218526Actual
25673-4182.202024-05-1985711Actual
12569200.002023-04-218514Budget
14115270.782023-05-218518Actual
25700234.002024-05-208513Actual
17687140.002023-09-218514Actual
215060.002022-06-218528Budget
25822216.002024-05-208514Actual
392040.002022-08-218526Budget
4342100.002022-08-218518Budget
130517.002022-06-218573Actual
30983117.782024-09-2085111Actual
9882.002022-05-218563Actual
24853114.002024-04-208515Actual
2662911.402024-05-2085112Actual
35944246.002025-02-198513Actual
1252138.002023-04-218573Actual
33468136.932024-11-2085612Actual
2535669.912024-04-2085111Actual
16535287.002023-08-218513Actual
1589052.002023-07-228546Actual
3293040.002024-11-208556Actual
275090.002022-07-228516Budget
8145140.002022-12-228564Actual
606104.002022-05-218536Actual
37629242.002025-03-218567Actual
50890.002022-05-218516Budget
2944790.002024-08-208516Actual
499690.002022-09-218516Budget
504540.002022-09-218526Budget
3216375.232024-10-2085311Actual
2440643.312024-03-2085411Actual
2446767.782024-03-2085611Actual
743331.002022-11-218556Actual
980100.002022-05-218518Budget
1931311.402023-10-2185211Actual
21843155.002024-01-198515Actual
5979200.002022-10-218515Budget
3327123.812022-07-228568Actual
5512128.362022-09-218528Actual
3656126.002022-08-218564Actual
28023203.002024-07-218563Actual
35388373.822025-01-198518Actual
177680.002022-06-218546Budget
3998.002022-05-218513Actual
10988142.002023-02-198567Actual
7243109.002022-11-218516Actual
1197374.002023-03-218566Actual
4714200.002022-09-218514Budget
466734.002022-09-218573Actual
3062897.002024-09-208536Actual
22820138.002024-02-198515Actual
1725157.142023-08-2185111Actual
346863.002022-08-218563Actual
21283135.932023-12-228568Actual
256622133.302024-05-198576Actual
13323231.392023-04-218518Actual
34676125.822024-12-2185113Actual
3169999.002024-10-208516Actual
10137100.002023-02-198513Budget
32050202.602024-10-208568Actual
287100.002022-05-218564Budget
2672160.902024-05-2085113Actual
1630139.062023-07-2285411Actual
2346453.952024-02-1985611Actual
70044.002022-05-218556Actual
392151.002022-08-218526Actual
33174205.632024-11-208568Actual
1074394.002023-02-198546Actual
30480211.002024-09-208515Actual
8834100.002022-12-228518Budget
1390256.002023-05-218546Actual
18725109.002023-10-218564Actual
6590100.002022-10-218518Budget
3854885.002025-04-218516Actual
11581163.002023-03-218515Actual
16161187.452023-07-228568Actual
1496964.002023-06-218566Actual
12113100.002023-03-218567Budget
3334891.192024-11-2085611Actual
25665956.602024-05-198577Actual
1739464.592023-08-2185611Actual
36190166.002025-02-198565Actual
13182200.002023-04-218517Budget
401670.002022-08-218546Budget
7631100.002022-11-218567Budget
30770287.002024-09-208517Actual
1833530.552023-09-2185311Actual
1934017.782023-10-2185311Actual
13726162.002023-05-218515Actual
27931194.242024-06-2085613Actual
13243141.002023-04-218567Actual
1559548.002023-07-228573Actual
1435242.252023-05-2185611Actual
122682.002022-06-218563Actual
2343111.402024-02-1985511Actual
1795345.002023-09-218546Actual

Generated 2025-06-20 20:52:46.444 UTC