[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 496  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-02-198513Actual
34735113.532024-12-2185613Actual
8145140.002022-12-228564Actual
1729100.002022-06-218536Budget
3455687.992024-12-2185112Actual
36445331.002025-02-198517Actual
981219.272022-05-218518Actual
2848120.002022-07-228536Actual
1289940.002023-04-218526Budget
29051185.472024-07-2185213Actual
803630.002022-12-228573Budget
1627429.482023-07-2285311Actual
134852463.302023-05-208577Actual
15147114.722023-06-218528Actual
164473.952023-07-2285212Actual
22225235.932024-01-198518Actual
1382187.002023-05-218516Actual
1836230.552023-09-2185411Actual
19107207.002023-10-218567Actual
3561714.592025-01-1985511Actual
953041.002023-01-198526Actual
122682.002022-06-218563Actual
4342100.002022-08-218518Budget
1299480.002023-04-218546Budget
2024100.002022-06-218567Budget
5326200.002022-09-218517Budget
2290100.002022-07-228513Budget
3803518.842025-03-2185212Actual
24233135.932024-03-208528Actual
242928.002022-07-228573Actual
518751.002022-09-218556Actual
256531012.202024-05-198573Actual
8084200.002022-12-228514Budget
30515193.002024-09-208565Actual
28583443.512024-07-218518Actual
215428.212023-12-2285112Actual
393891569.902025-05-208577Actual
1795345.002023-09-218546Actual
1694836.002023-08-218556Actual
12631100.002023-04-218564Budget
8365122.002022-12-228516Actual
509494.002022-09-218536Actual
27988319.002024-07-218513Actual
861489.002022-12-228566Actual
245257.142024-03-2085112Actual
3745397.002025-03-218536Actual
31304124.062024-09-2085213Actual
21666185.002024-01-198563Actual
2440643.312024-03-2085411Actual
1360472.002023-05-218573Actual
888370.002022-12-228528Budget
1191436.002023-03-218556Actual
27752109.272024-06-2085112Actual
393801457.802025-05-208574Actual
26873225.002024-06-208563Actual
2873141.192024-07-2185211Actual
33054222.002024-11-208567Actual
22642161.002024-02-198563Actual
22167180.002024-01-198567Actual
743331.002022-11-218556Actual
439080.002022-08-218528Budget
17814134.002023-09-218565Actual
3328760.332024-11-2085311Actual
980100.002022-05-218518Budget
14736155.002023-06-218515Actual
2479583.002024-04-208564Actual
8286112.002022-12-228565Actual
8834100.002022-12-228518Budget
134823310.502023-05-208576Actual
5979200.002022-10-218515Budget
1689684.002023-08-218536Actual
34792300.002025-01-198513Actual
387290.002022-08-218516Budget
38900190.482025-04-218568Actual
39306183.712025-04-2185213Actual
55736.002022-05-218526Actual
5093100.002022-09-218536Budget
2538410.332024-04-2085211Actual
9980.002022-05-218563Budget
1488488.002023-06-218536Actual
9948288.972023-01-198518Actual
6512100.002022-10-218567Budget
38958128.422025-04-2185111Actual
6217112.002022-10-218536Actual
12710200.002023-04-218515Budget
2958781.002024-08-208566Actual
15658112.002023-07-228564Actual
2242643.312024-01-1985411Actual
3679979.482025-02-1985611Actual
33020322.002024-11-208517Actual
2207571.002024-01-198566Actual
18068214.002023-09-218517Actual
2036817.782023-11-2185311Actual
12114110.002023-03-218567Actual
3441082.682024-12-2185311Actual
2039540.122023-11-2185411Actual
326991.992022-07-228528Actual
25264143.512024-04-208528Actual
3688519.912025-02-1985212Actual
999670.002023-01-198528Budget
3438332.672024-12-2185211Actual
571466.002022-10-218563Actual
3127769.672024-09-2085113Actual
20101206.002023-11-218517Actual
3906713.532025-04-2185511Actual
2399862.002024-03-208546Actual
1482974.002023-06-218516Actual
130420.002022-06-218573Budget
973171.002023-01-198566Actual
3573644.382025-01-1985212Actual
2096124.002023-12-228526Actual
34143309.002024-12-218517Actual
23859130.002024-03-208565Actual
953140.002023-01-198526Budget
242820.002022-07-228573Budget
2613200.002022-07-228515Budget
2034119.912023-11-2185211Actual
34676125.822024-12-2185113Actual
21751157.002024-01-198514Actual
18103126.002023-09-218567Actual
265368.212024-05-2085511Actual
23264123.812024-02-198568Actual
38838376.852025-04-218518Actual
3488475.002025-01-198573Actual
35887129.322025-01-1985613Actual
3285027.002024-11-208526Actual
3800769.912025-03-2185112Actual
36538442.002025-02-198518Actual
33174205.632024-11-208568Actual
1191350.002023-03-218556Budget
10520100.002023-02-198565Budget
164788.212023-07-2285612Actual
894284.422022-12-228568Actual
9266157.002023-01-198564Actual
235228.212024-02-1985112Actual
33947106.002024-12-218516Actual
38069180.552025-03-2185612Actual
1027430.002023-02-198573Budget
2952870.002024-08-208546Actual
3786294.382025-03-2185311Actual
2534118.002022-07-228564Actual
10462200.002023-02-198515Budget
2875869.912024-07-2185311Actual
34264225.332024-12-218528Actual
7711100.002022-11-218518Budget
631240.002022-10-218556Budget
1963200.002022-06-218517Budget
24888118.002024-04-208565Actual
1285186.002023-04-218516Actual
162479.272023-07-2285211Actual
3079200.002022-07-228517Budget
7632153.002022-11-218567Actual
406446.002022-08-218556Actual
235180.002022-07-228563Budget
2245967.782024-01-1985611Actual
35005268.002025-01-198515Actual
12630145.002023-04-218564Actual
35854134.592025-01-1985213Actual
9482100.002023-01-198516Budget
1064640.002023-02-198526Budget
256591861.702024-05-198575Actual
841240.002022-12-228526Budget
33468136.932024-11-2085612Actual
29296178.002024-08-208564Actual
3219085.872024-10-2085411Actual
855658.002022-12-228556Actual
32963103.002024-11-208566Actual
9020100.002023-01-198513Budget
2237228.422024-01-1985211Actual
1027529.002023-02-198573Actual
32342134.802024-10-2085612Actual
2672100.002022-07-228565Budget
1895743.002023-10-218546Actual
38397188.002025-04-218564Actual
1934017.782023-10-2185311Actual
1412123.002022-06-218564Actual
1928565.652023-10-2185111Actual
1751013.532023-08-2185612Actual
781970.002022-11-218568Budget
9580100.002023-01-198536Budget
1423753.952023-05-2185111Actual
24113200.002024-03-208517Actual
1299589.002023-04-218546Actual
2335032.672024-02-1985211Actual
39397-3569.902025-05-2085711Actual
1632811.402023-07-2285511Actual
2391790.002024-03-208516Actual
182435.002022-06-218556Actual
3788996.512025-03-2185411Actual
30925249.572024-09-208568Actual
3071371.002024-09-208566Actual
30983117.782024-09-2085111Actual
13322100.002023-04-218518Budget
34498134.802024-12-2185611Actual
21128156.002023-12-228517Actual
16041184.002023-07-228567Actual
579330.002022-10-218573Budget
1186770.002023-03-218546Actual
3750557.002025-03-218556Actual
4917100.002022-09-218565Budget
7631100.002022-11-218567Budget
7025130.002022-11-218564Actual
3373460.002024-12-218573Actual
524789.002022-09-218566Actual
5980164.002022-10-218515Actual
30891166.242024-09-208528Actual
2148442.252023-12-2285611Actual
38745317.002025-04-218517Actual
18606162.002023-10-218563Actual
5901107.002022-10-218564Actual
32765226.002024-11-208565Actual
1496964.002023-06-218566Actual
13432154.112023-04-218568Actual
30093139.062024-08-2085612Actual
1485629.002023-06-218526Actual
2716837.002024-06-208526Actual
36303116.002025-02-198536Actual
17687140.002023-09-218514Actual
35450205.632025-01-198568Actual
1467891.002023-06-218564Actual
8694144.002022-12-228517Actual
3559068.852025-01-1985411Actual
631140.002022-10-218556Actual
1426511.402023-05-2185211Actual
14115270.782023-05-218518Actual
27373212.002024-06-208567Actual
1252138.002023-04-218573Actual
130517.002022-06-218573Actual
9404100.002023-01-198565Budget
3565092.252025-01-1985611Actual
16570169.002023-08-218563Actual
25822216.002024-05-208514Actual
38490234.002025-04-218565Actual
1019771.002023-02-198563Actual
1526710.332023-06-2185211Actual
683882.002022-11-218563Actual
19165349.572023-10-218518Actual
27931194.242024-06-2085613Actual
245849.272024-03-2085612Actual
5385100.002022-09-218567Budget
3517964.002025-01-198546Actual
19634176.002023-11-218563Actual
2614160.002022-07-228515Actual
22253119.272024-01-198528Actual
1975392.002023-11-218564Actual
75886.002022-05-218566Actual
32108134.802024-10-2085111Actual
30302193.002024-09-208563Actual
7571211.002022-11-218517Actual
12948103.002023-04-218536Actual
12569200.002023-04-218514Budget
20194261.692023-11-218518Actual
1477198.002023-06-218565Actual
1019660.002023-02-198563Budget
15026236.002023-06-218517Actual
183899.272023-09-2185511Actual
1591646.002023-07-228556Actual
18222167.752023-09-218568Actual
37807110.342025-03-2185111Actual
6591213.212022-10-218518Actual
1392841.002023-05-218556Actual
3397432.002024-12-218526Actual
256681156.002024-05-198578Actual
13181139.002023-04-218517Actual
15538158.002023-07-228563Actual
3509881.002025-01-198516Actual
245522.892024-03-2085212Actual
3000104.002022-07-228566Actual
3862962.002025-04-218546Actual
1669099.002023-08-218564Actual
25665956.602024-05-198577Actual
3340681.612024-11-2085112Actual
11067100.002023-02-198518Budget
9882.002022-05-218563Actual
1005870.002023-01-198568Budget
34912361.002025-01-198514Actual
13632133.002023-05-218514Actual
30387314.002024-09-208514Actual
16099273.812023-07-228518Actual
3657100.002022-08-218564Budget
967434.002023-01-198556Actual
13323231.392023-04-218518Actual
20136128.002023-11-218567Actual
2291271.002024-02-198516Actual
6041100.002022-10-218565Budget
406340.002022-08-218556Budget
28703148.632024-07-2185111Actual
8693200.002022-12-228517Budget
2724840.002024-06-208556Actual
962761.002023-01-198546Actual
3970109.002022-08-218536Actual
221270.002022-06-218568Budget
9403148.002023-01-198565Actual
3405449.002024-12-218556Actual
10928158.002023-02-198517Actual
144373.952023-05-2185212Actual
2543827.362024-04-2085411Actual
35944246.002025-02-198513Actual
3060048.002024-09-208526Actual
1131560.002023-03-218563Budget
3794998.632025-03-2185611Actual
3148569.002024-10-208573Actual
1736011.402023-08-2185511Actual
973080.002023-01-198566Budget
2293917.002024-02-198526Actual
39159102.892025-04-2185112Actual
18691176.002023-10-218514Actual
514070.002022-09-218546Budget
1554100.002022-06-218565Budget
729040.002022-11-218526Budget
22286126.842024-01-198568Actual
1828055.022023-09-2185111Actual
1532141.192023-06-2185411Actual
2893219.912024-07-2185212Actual
2657043.312024-05-2085611Actual
605100.002022-05-218536Budget
18189108.662023-09-218528Actual
1139230.002023-03-218573Budget
8085205.002022-12-228514Actual
2239936.932024-01-1985311Actual
2473334.002024-04-208573Actual
4264100.002022-08-218567Budget
5464276.842022-09-218518Actual
393771255.502025-05-208573Actual
1797929.002023-09-218556Actual
12568184.002023-04-218514Actual
25952161.002024-05-208565Actual
393831522.902025-05-208575Actual
1168100.002022-06-218513Budget
13666123.002023-05-218564Actual
2269969.002024-02-198573Actual
3172631.002024-10-208526Actual
21632249.002024-01-198513Actual
616843.002022-10-218526Actual
1244260.002023-04-218563Budget
3901359.272025-04-2185311Actual
33553118.802024-11-2085213Actual
20255178.362023-11-218568Actual
2603917.002024-05-208526Actual
300190.002022-07-228566Budget
3142100.002022-07-228567Budget
8835185.932022-12-228518Actual
8144100.002022-12-228564Budget
6964200.002022-11-218514Budget
3446427.362024-12-2185511Actual
1429241.192023-05-2185311Actual
39101117.782025-04-2185611Actual

Generated 2025-06-20 05:37:35.485 UTC