[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 768  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37595282.002025-03-218517Actual
3747981.002025-03-218546Actual
12947100.002023-04-218536Budget
21221316.242023-12-228518Actual
2024100.002022-06-218567Budget
3735200.002022-08-218515Budget
2497316.002024-04-208526Actual
37035125.822025-02-1985613Actual
29389185.002024-08-208565Actual
265368.212024-05-2085511Actual
1412123.002022-06-218564Actual
16748149.002023-08-218515Actual
1729100.002022-06-218536Budget
12381100.002023-04-218513Budget
2893219.912024-07-2185212Actual
1684188.002023-08-218516Actual
894284.422022-12-228568Actual
2405654.002024-03-208566Actual
35005268.002025-01-198515Actual
908169.002023-01-198563Actual
38490234.002025-04-218565Actual
3219085.872024-10-2085411Actual
2296783.002024-02-198536Actual
34355173.102024-12-2185111Actual
1942755.022023-10-2185611Actual
36063384.002025-02-198514Actual
6700119.272022-10-218568Actual
256591861.702024-05-198575Actual
4917100.002022-09-218565Budget
1238099.002023-04-218513Actual
5093100.002022-09-218536Budget
36248120.002025-02-198516Actual
27083157.002024-06-208565Actual
1586492.002023-07-228536Actual
1289940.002023-04-218526Budget
36566173.812025-02-198528Actual
31548192.002024-10-208564Actual
294140.002022-07-228556Budget
4204126.002022-08-218517Actual
10383100.002023-02-198564Budget
2142343.312023-12-2285411Actual
22820138.002024-02-198515Actual
8224147.002022-12-228515Actual
28645172.302024-07-218568Actual
1694836.002023-08-218556Actual
2245967.782024-01-1985611Actual
427112.002022-05-218565Actual
18725109.002023-10-218564Actual
28108395.002024-07-218514Actual
11441208.002023-03-218514Actual
9869111.002023-01-198567Actual
1493643.002023-06-218556Actual
5979200.002022-10-218515Budget
2172334.002024-01-198573Actual
22225235.932024-01-198518Actual
36658162.462025-02-1985111Actual
2609345.002024-05-208546Actual
23731179.002024-03-208514Actual
1851413.532023-09-2185612Actual
6512100.002022-10-218567Budget
31896297.002024-10-208517Actual
340690.002022-08-218513Budget
2093465.002023-12-228516Actual
367200.002022-05-218515Budget
8223100.002022-12-228515Budget
2541126.292024-04-2085311Actual
1975392.002023-11-218564Actual
38069180.552025-03-2185612Actual
174795.012023-08-2185212Actual
2714183.002024-06-208516Actual
17721109.002023-09-218564Actual
38603123.002025-04-218536Actual
7631100.002022-11-218567Budget
861580.002022-12-228566Budget
26781129.322024-05-2085613Actual
3635556.002025-02-198556Actual
2988532.672024-08-2085211Actual
1285186.002023-04-218516Actual
4855200.002022-09-218515Budget
21128156.002023-12-228517Actual
20842142.002023-12-228515Actual
134731687.502023-05-208573Actual
3458434.802024-12-2185212Actual
29644306.002024-08-208517Actual
235180.002022-07-228563Budget
2952870.002024-08-208546Actual
6042131.002022-10-218565Actual
12114110.002023-03-218567Actual
177680.002022-06-218546Budget
33174205.632024-11-208568Actual
13371117.752023-04-218528Actual
2603917.002024-05-208526Actual
3753895.002025-03-218566Actual
1074280.002023-02-198546Budget
23824143.002024-03-208515Actual
8694144.002022-12-228517Actual
14143110.172023-05-218528Actual
7103122.002022-11-218515Actual
14177134.422023-05-218568Actual
1131471.002023-03-218563Actual
13632133.002023-05-218514Actual
14115270.782023-05-218518Actual
2151120.782022-06-218528Actual
11581163.002023-03-218515Actual
8882108.662022-12-228528Actual
1285090.002023-04-218516Budget
1491051.002023-06-218546Actual
36480232.002025-02-198567Actual
612090.002022-10-218516Budget
1963200.002022-06-218517Budget
392040.002022-08-218526Budget
37749237.452025-03-218568Actual
915930.002023-01-198573Budget
1485629.002023-06-218526Actual
579234.002022-10-218573Actual
3638883.002025-02-198566Actual
16783147.002023-08-218565Actual
637090.002022-10-218566Budget
1019660.002023-02-198563Budget
31513339.002024-10-208514Actual
27493169.272024-06-208568Actual
5386109.002022-09-218567Actual
10696100.002023-02-198536Budget
36918120.972025-02-1985612Actual
5900100.002022-10-218564Budget
7025130.002022-11-218564Actual
1084980.002023-02-198566Budget
29502122.002024-08-208536Actual
39159102.892025-04-2185112Actual
6638108.662022-10-218528Actual
2955445.002024-08-208556Actual
26246198.002024-05-208567Actual
2157511.402023-12-2285612Actual
3803518.842025-03-2185212Actual
1632811.402023-07-2285511Actual
31219150.762024-09-2085612Actual
3793164.002022-08-218565Actual
888370.002022-12-228528Budget
637164.002022-10-218566Actual
1343180.002023-04-218568Budget
3868894.002025-04-218566Actual
35388373.822025-01-198518Actual
1836230.552023-09-2185411Actual
669980.002022-10-218568Budget
38780204.002025-04-218567Actual
102860.002022-05-218528Budget
2107177.002023-12-228566Actual
24113200.002024-03-208517Actual
25678-3784.402024-05-1985712Actual
1733344.382023-08-2185411Actual
1526710.332023-06-2185211Actual
2479583.002024-04-208564Actual
34703138.102024-12-2185213Actual
18606162.002023-10-218563Actual
134852463.302023-05-208577Actual
9882.002022-05-218563Actual
3800769.912025-03-2185112Actual
38154113.532025-03-2185213Actual
3127769.672024-09-2085113Actual
182340.002022-06-218556Budget
1376194.002023-05-218565Actual
30480211.002024-09-208515Actual
3679979.482025-02-1985611Actual
34947232.002025-01-198564Actual
184819.272023-09-2185112Actual
1224070.002023-03-218528Budget
900100.002022-05-218567Budget
23646145.002024-03-208563Actual
1990476.002023-11-218516Actual
1064640.002023-02-198526Budget
3786294.382025-03-2185311Actual
3517964.002025-01-198546Actual
195439.272023-10-2185612Actual
3656126.002022-08-218564Actual
2291271.002024-02-198516Actual
452890.002022-09-218513Budget
1636234.802023-07-2285611Actual
729151.002022-11-218526Actual
5385100.002022-09-218567Budget
1390256.002023-05-218546Actual
18068214.002023-09-218517Actual
3657100.002022-08-218564Budget
8756135.002022-12-228567Actual
29084124.062024-07-2185613Actual
1019771.002023-02-198563Actual
1739464.592023-08-2185611Actual
12051200.002023-03-218517Budget
28966123.102024-07-2185612Actual
35450205.632025-01-198568Actual
8085205.002022-12-228514Actual
29261308.002024-08-208514Actual
894170.002022-12-228568Budget
17779108.002023-09-218515Actual
27196120.002024-06-208536Actual
2832027.002024-07-218526Actual
10137100.002023-02-198513Budget
2642782.682024-05-2085111Actual
23109180.002024-02-198517Actual
1488488.002023-06-218536Actual
1698178.002023-08-218566Actual
2199097.002024-01-198536Actual
781970.002022-11-218568Budget
25143245.002024-04-208517Actual
1177140.002023-03-218526Budget
1589052.002023-07-228546Actual
37212377.002025-03-218514Actual
34264225.332024-12-218528Actual
999670.002023-01-198528Budget
15147114.722023-06-218528Actual
36976132.832025-02-1985113Actual
33232148.632024-11-2085111Actual
2534118.002022-07-228564Actual
612185.002022-10-218516Actual
1131560.002023-03-218563Budget
2549853.952024-04-2085611Actual
28611181.392024-07-218528Actual
9809200.002023-01-198517Budget
10520100.002023-02-198565Budget
225173.952024-01-1985112Actual
3331458.212024-11-2085411Actual
6450200.002022-10-218517Budget
9980.002022-05-218563Budget
8835185.932022-12-228518Actual
13322100.002023-04-218518Budget
34618158.212024-12-2185612Actual
32823115.002024-11-208516Actual
35416173.812025-01-198528Actual
31304124.062024-09-2085213Actual
428100.002022-05-218565Budget
287100.002022-05-218564Budget
256158.212024-04-2085612Actual
6965176.002022-11-218514Actual
1532141.192023-06-2185411Actual
3408674.002024-12-218566Actual
3068047.002024-09-208556Actual
499690.002022-09-218516Budget
1833530.552023-09-2185311Actual
17193146.542023-08-218568Actual
163290.002022-06-218516Budget
1467891.002023-06-218564Actual
25822216.002024-05-208514Actual
9267100.002023-01-198564Budget
2728177.002024-06-208566Actual
1197374.002023-03-218566Actual
2613200.002022-07-228515Budget
1554100.002022-06-218565Budget
4203200.002022-08-218517Budget
387290.002022-08-218516Budget
1669099.002023-08-218564Actual
743440.002022-11-218556Budget
2722285.002024-06-208546Actual
346960.002022-08-218563Budget
25236295.032024-04-208518Actual
2201660.002024-01-198546Actual
368138.002022-05-218515Actual
23611264.002024-03-208513Actual
32517275.002024-11-208513Actual
3172631.002024-10-208526Actual
2508676.002024-04-208566Actual
2211126.842022-06-218568Actual
37092349.002025-03-218513Actual
3213665.652024-10-2085211Actual
3901359.272025-04-2185311Actual
162479.272023-07-2285211Actual
393831522.902025-05-208575Actual
23202228.362024-02-198518Actual
11115114.722023-02-198528Actual
10323174.002023-02-198514Actual
24233135.932024-03-208528Actual
25264143.512024-04-208528Actual
39101117.782025-04-2185611Actual
11819110.002023-03-218536Actual
24761176.002024-04-208514Actual
27050224.002024-06-208515Actual
2502753.002024-04-208546Actual
20194261.692023-11-218518Actual
1191436.002023-03-218556Actual
22607281.002024-02-198513Actual
401781.002022-08-218546Actual
2902497.742024-07-2185113Actual
227174.002022-05-218514Actual
1730120.002022-06-218536Actual
275188.002022-07-228516Actual
9483112.002023-01-198516Actual
14559190.002023-06-218563Actual
518840.002022-09-218556Budget
15503326.002023-07-228513Actual
3854885.002025-04-218516Actual
2778022.042024-06-2085212Actual
22253119.272024-01-198528Actual
21751157.002024-01-198514Actual
28583443.512024-07-218518Actual
4715192.002022-09-218514Actual
6964200.002022-11-218514Budget
37629242.002025-03-218567Actual
255835.012024-04-2085212Actual
631140.002022-10-218556Actual
2104146.002023-12-228556Actual
3488475.002025-01-198573Actual
16535287.002023-08-218513Actual
39392690.102025-05-208578Actual
3632972.002025-02-198546Actual
524789.002022-09-218566Actual
13476-537.002023-05-208574Actual
39221168.852025-04-2185612Actual
27431343.512024-06-208518Actual
30983117.782024-09-2085111Actual
38958128.422025-04-2185111Actual
27606102.892024-06-2085311Actual
6778100.002022-11-218513Budget
1797929.002023-09-218556Actual
31606223.002024-10-208515Actual
1583615.002023-07-228526Actual
34002116.002024-12-218536Actual
1751013.532023-08-2185612Actual
205147.142023-11-2185112Actual
33797194.002024-12-218564Actual
7571211.002022-11-218517Actual
300190.002022-07-228566Budget
6449211.002022-10-218517Actual
168139.002022-06-218526Actual
2237228.422024-01-1985211Actual
122682.002022-06-218563Actual
2102100.002022-06-218518Budget
626591.002022-10-218546Actual
3285027.002024-11-208526Actual
1299589.002023-04-218546Actual
2440643.312024-03-2085411Actual
34178178.002024-12-218567Actual
3833451.002025-04-218573Actual
39040101.822025-04-2185411Actual
4263133.002022-08-218567Actual
32050202.602024-10-208568Actual
6779124.002022-11-218513Actual
1689684.002023-08-218536Actual
5901107.002022-10-218564Actual
3676734.802025-02-1985511Actual
256531012.202024-05-198573Actual
1491200.002022-06-218515Budget
23144206.002024-02-198567Actual
1117580.002023-02-198568Budget
23859130.002024-03-208565Actual
1172398.002023-03-218516Actual
1310280.002023-04-218566Budget
17602190.002023-09-218563Actual
37687363.212025-03-218518Actual
30178145.112024-08-2085213Actual
36190166.002025-02-198565Actual
33642275.002024-12-218513Actual
3674066.722025-02-1985411Actual
27373212.002024-06-208567Actual

Generated 2025-06-20 08:17:59.214 UTC