[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 480  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104146.002023-12-228556Actual
2657043.312024-05-2085611Actual
524789.002022-09-218566Actual
3408674.002024-12-218566Actual
3402875.002024-12-218546Actual
2766034.802024-06-2085511Actual
275188.002022-07-228516Actual
21283135.932023-12-228568Actual
616940.002022-10-218526Budget
12114110.002023-03-218567Actual
32765226.002024-11-208565Actual
6591213.212022-10-218518Actual
3065457.002024-09-208546Actual
13545200.002023-05-218563Actual
24761176.002024-04-208514Actual
1027430.002023-02-198573Budget
8693200.002022-12-228517Budget
65280.002022-05-218546Budget
3446427.362024-12-2185511Actual
5465100.002022-09-218518Budget
2884679.482024-07-2185611Actual
7243109.002022-11-218516Actual
12192196.542023-03-218518Actual
4124110.002022-08-218566Actual
10137100.002023-02-198513Budget
2601250.002024-05-208516Actual
2609345.002024-05-208546Actual
1736011.402023-08-2185511Actual
23766134.002024-03-208564Actual
8834100.002022-12-228518Budget
134881248.802023-05-208578Actual
2787162.662024-06-2085113Actual
182340.002022-06-218556Budget
1230180.002023-03-218568Budget
30891166.242024-09-208528Actual
1591646.002023-07-228556Actual
7024100.002022-11-218564Budget
12710200.002023-04-218515Budget
5512128.362022-09-218528Actual
28348130.002024-07-218536Actual
3632972.002025-02-198546Actual
18222167.752023-09-218568Actual
458960.002022-09-218563Budget
840142.002022-05-218517Actual
14736155.002023-06-218515Actual
23202228.362024-02-198518Actual
9021101.002023-01-198513Actual
17131251.092023-08-218518Actual
1186770.002023-03-218546Actual
6041100.002022-10-218565Budget
1387667.002023-05-218536Actual
28611181.392024-07-218528Actual
915820.002023-01-198573Actual
2494660.002024-04-208516Actual
1692257.002023-08-218546Actual
1730628.422023-08-2185311Actual
11067100.002023-02-198518Budget
20749192.002023-12-228514Actual
33762301.002024-12-218514Actual
2239936.932024-01-1985311Actual
12568184.002023-04-218514Actual
31304124.062024-09-2085213Actual
1168100.002022-06-218513Budget
1662779.002023-08-218573Actual
2603917.002024-05-208526Actual
1252030.002023-04-218573Budget
26873225.002024-06-208563Actual
28108395.002024-07-218514Actual
10927200.002023-02-198517Budget
15026236.002023-06-218517Actual
17820.002022-05-218573Budget
122780.002022-06-218563Budget
6217112.002022-10-218536Actual
37003146.872025-02-1985213Actual
30178145.112024-08-2085213Actual
39221168.852025-04-2185612Actual
1059990.002023-02-198516Budget
10988142.002023-02-198567Actual
18606162.002023-10-218563Actual
256622133.302024-05-198576Actual
1299589.002023-04-218546Actual
2291271.002024-02-198516Actual
245257.142024-03-2085112Actual
33020322.002024-11-208517Actual
5574114.722022-09-218568Actual
27083157.002024-06-208565Actual
177680.002022-06-218546Budget
1078950.002023-02-198556Budget
35330236.002025-01-198567Actual
3327123.812022-07-228568Actual
16570169.002023-08-218563Actual
3142100.002022-07-228567Budget
33677164.002024-12-218563Actual
12709172.002023-04-218515Actual
35508116.722025-01-1985111Actual
26211256.002024-05-208517Actual
2103207.152022-06-218518Actual
8084200.002022-12-228514Budget
31548192.002024-10-208564Actual
39392690.102025-05-208578Actual
12771100.002023-04-218565Budget
8144100.002022-12-228564Budget
1087101.082022-05-218568Actual
23859130.002024-03-208565Actual
2242643.312024-01-1985411Actual
7025130.002022-11-218564Actual
1117580.002023-02-198568Budget
36538442.002025-02-198518Actual
953140.002023-01-198526Budget
2405654.002024-03-208566Actual
30267334.002024-09-208513Actual
6512100.002022-10-218567Budget
2196225.002024-01-198526Actual
452990.002022-09-218513Actual
6778100.002022-11-218513Budget
3970109.002022-08-218536Actual
557380.002022-09-218568Budget
1343180.002023-04-218568Budget
37629242.002025-03-218567Actual
12051200.002023-03-218517Budget
3221728.422024-10-2085511Actual
1583615.002023-07-228526Actual
683970.002022-11-218563Budget
245522.892024-03-2085212Actual
256681156.002024-05-198578Actual
3638883.002025-02-198566Actual
31219150.762024-09-2085612Actual
1866337.002023-10-218573Actual
4714200.002022-09-218514Budget
27338265.002024-06-208517Actual
9882.002022-05-218563Actual
1382187.002023-05-218516Actual
34355173.102024-12-2185111Actual
3745397.002025-03-218536Actual
1289834.002023-04-218526Actual
2546520.972024-04-2085511Actual
108870.002022-05-218568Budget
195125.012023-10-2185212Actual
551380.002022-09-218528Budget
2001135.002023-11-218556Actual
3783526.292025-03-2185211Actual
3397432.002024-12-218526Actual
13510273.002023-05-218513Actual
14559190.002023-06-218563Actual
8286112.002022-12-228565Actual
3565092.252025-01-1985611Actual
1990476.002023-11-218516Actual
20784116.002023-12-228564Actual
2722285.002024-06-208546Actual
226200.002022-05-218514Budget
27050224.002024-06-208515Actual
3559068.852025-01-1985411Actual
2072140.002023-12-228573Actual
2997394.382024-08-2085611Actual
1686822.002023-08-218526Actual
3220100.002022-07-228518Budget
35944246.002025-02-198513Actual
2873141.192024-07-2185211Actual
1842339.062023-09-2185611Actual
32427180.202024-10-2085213Actual
17927100.002023-09-218536Actual
31428172.002024-10-208563Actual
17038189.002023-08-218517Actual
55736.002022-05-218526Actual
3373460.002024-12-218573Actual
14055190.002023-05-218567Actual
3791613.532025-03-2185511Actual
3285027.002024-11-208526Actual
499690.002022-09-218516Budget
2613200.002022-07-228515Budget
900100.002022-05-218567Budget
1005870.002023-01-198568Budget
23144206.002024-02-198567Actual
215428.212023-12-2285112Actual
242928.002022-07-228573Actual
28703148.632024-07-2185111Actual
2662911.402024-05-2085112Actual
300190.002022-07-228566Budget
17721109.002023-09-218564Actual
504540.002022-09-218526Budget
1969175.002023-11-218573Actual
134852463.302023-05-208577Actual
37715243.512025-03-218528Actual
663980.002022-10-218528Budget
24641298.002024-04-208513Actual
9345100.002023-01-198515Budget
20876145.002023-12-228565Actual
332870.002022-07-228568Budget
1739464.592023-08-2185611Actual
39339171.432025-04-2185613Actual
32552167.002024-11-208563Actual
13244100.002023-04-218567Budget
19165349.572023-10-218518Actual
35708108.212025-01-1985112Actual
1485629.002023-06-218526Actual
7340111.002022-11-218536Actual
130517.002022-06-218573Actual
37687363.212025-03-218518Actual
18571335.002023-10-218513Actual
164208.212023-07-2285112Actual
27606102.892024-06-2085311Actual
34912361.002025-01-198514Actual
1337070.002023-04-218528Budget
12947100.002023-04-218536Budget
1074394.002023-02-198546Actual
2291111.002022-07-228513Actual
256531012.202024-05-198573Actual
3080198.002022-07-228517Actual
3062897.002024-09-208536Actual
3594200.002022-08-218514Budget
25298149.572024-04-208568Actual
5093100.002022-09-218536Budget
26992192.002024-06-208564Actual
35153105.002025-01-198536Actual
6511144.002022-10-218567Actual
5386109.002022-09-218567Actual
134731687.502023-05-208573Actual
3927997.742025-04-2185113Actual
9404100.002023-01-198565Budget
1901575.002023-10-218566Actual
3118535.872024-09-2085212Actual
37035125.822025-02-1985613Actual
2881217.782024-07-2185511Actual
28525198.002024-07-218567Actual
1523964.592023-06-2185111Actual
3812790.732025-03-2185113Actual
967340.002023-01-198556Budget
3331458.212024-11-2085411Actual
13323231.392023-04-218518Actual
2343111.402024-02-1985511Actual
12052150.002023-03-218517Actual
24233135.932024-03-208528Actual
205147.142023-11-2185112Actual
32730234.002024-11-208515Actual
36063384.002025-02-198514Actual
24853114.002024-04-208515Actual
25665956.602024-05-198577Actual
34735113.532024-12-2185613Actual
2299348.002024-02-198546Actual
368138.002022-05-218515Actual
16655197.002023-08-218514Actual
2136928.422023-12-2285211Actual
803726.002022-12-228573Actual
35769180.552025-01-1985612Actual
279830.002022-07-228526Budget
36303116.002025-02-198536Actual
1139230.002023-03-218573Budget
2391790.002024-03-208516Actual
10987100.002023-02-198567Budget
1836230.552023-09-2185411Actual
1493643.002023-06-218556Actual
4204126.002022-08-218517Actual
27459254.122024-06-208528Actual
38397188.002025-04-218564Actual
1429241.192023-05-2185311Actual
340690.002022-08-218513Budget
1963200.002022-06-218517Budget
4855200.002022-09-218515Budget
1064737.002023-02-198526Actual
1019660.002023-02-198563Budget
2642782.682024-05-2085111Actual
24205248.062024-03-208518Actual
29644306.002024-08-208517Actual
30925249.572024-09-208568Actual
11440200.002023-03-218514Budget
25178177.002024-04-208567Actual
20664177.002023-12-228563Actual
3676734.802025-02-1985511Actual
20842142.002023-12-228515Actual
287100.002022-05-218564Budget
17924.002022-05-218573Actual
38780204.002025-04-218567Actual
2101564.002023-12-228546Actual
3742531.002025-03-218526Actual
3736133.002022-08-218515Actual
2107177.002023-12-228566Actual
21632249.002024-01-198513Actual
3627529.002025-02-198526Actual
3101132.672024-09-2085211Actual
894284.422022-12-228568Actual
25700234.002024-05-208513Actual
1936731.612023-10-2185411Actual
1285090.002023-04-218516Budget
2728177.002024-06-208566Actual
188471.002022-06-218566Actual
16099273.812023-07-228518Actual
2004462.002023-11-218566Actual
29354234.002024-08-208515Actual
177779.002022-06-218546Actual
2952870.002024-08-208546Actual
11115114.722023-02-198528Actual
3183981.002024-10-208566Actual
2093465.002023-12-228516Actual
2098992.002023-12-228536Actual
22132178.002024-01-198517Actual
1684188.002023-08-218516Actual
36097227.002025-02-198564Actual
14644168.002023-06-218514Actual
2443310.332024-03-2085511Actual
1412123.002022-06-218564Actual
6042131.002022-10-218565Actual
1461635.002023-06-218573Actual
38362360.002025-04-218514Actual
1594962.002023-07-228566Actual
2207571.002024-01-198566Actual
3405449.002024-12-218556Actual
3438332.672024-12-2185211Actual
1931311.402023-10-2185211Actual
1787291.002023-09-218516Actual
2148442.252023-12-2285611Actual
2276297.002024-02-198564Actual
38242300.002025-04-218513Actual
3603555.002025-02-198573Actual
32400111.782024-10-2085113Actual
346960.002022-08-218563Budget
3141110.002022-07-228567Actual
2335032.672024-02-1985211Actual
12113100.002023-03-218567Budget
13243141.002023-04-218567Actual
24676178.002024-04-208563Actual
6638108.662022-10-218528Actual
3739893.002025-03-218516Actual
3556370.972025-01-1985311Actual
1191436.002023-03-218556Actual
28645172.302024-07-218568Actual
2902497.742024-07-2185113Actual
2843389.002024-07-218566Actual
24266187.452024-03-208568Actual
1694836.002023-08-218556Actual
2234465.652024-01-1985111Actual
3005920.972024-08-2085212Actual
743440.002022-11-218556Budget
326991.992022-07-228528Actual
38838376.852025-04-218518Actual
2337736.932024-02-1985311Actual
25264143.512024-04-208528Actual
1630139.062023-07-2285411Actual
29261308.002024-08-208514Actual
39040101.822025-04-2185411Actual
22727169.002024-02-198514Actual
22225235.932024-01-198518Actual
999670.002023-01-198528Budget
2500197.002024-04-208536Actual
3906713.532025-04-2185511Actual
9482100.002023-01-198516Budget
28293109.002024-07-218516Actual
1224178.362023-03-218528Actual
38069180.552025-03-2185612Actual
35295285.002025-01-198517Actual
2057212.462023-11-2185612Actual
2505327.002024-04-208556Actual

Generated 2025-06-20 20:32:33.372 UTC