[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 480  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-02-208565Actual
1485629.002023-06-228526Actual
3225082.682024-10-2185611Actual
2269969.002024-02-208573Actual
401781.002022-08-228546Actual
2766034.802024-06-2185511Actual
669980.002022-10-228568Budget
1299480.002023-04-228546Budget
387290.002022-08-228516Budget
637164.002022-10-228566Actual
36063384.002025-02-208514Actual
1186770.002023-03-228546Actual
5901107.002022-10-228564Actual
35295285.002025-01-208517Actual
781970.002022-11-228568Budget
401670.002022-08-228546Budget
2672160.902024-05-2185113Actual
3183981.002024-10-218566Actual
4449125.332022-08-228568Actual
445080.002022-08-228568Budget
17159101.082023-08-228528Actual
3556370.972025-01-2085311Actual
2508676.002024-04-218566Actual
14177134.422023-05-228568Actual
2988532.672024-08-2185211Actual
3326056.082024-11-2185211Actual
31988382.912024-10-218518Actual
326860.002022-07-238528Budget
34297175.332024-12-228568Actual
32637395.002024-11-218514Actual
2148442.252023-12-2385611Actual
32108134.802024-10-2185111Actual
122682.002022-06-228563Actual
626591.002022-10-228546Actual
37687363.212025-03-228518Actual
30805220.002024-09-218567Actual
7103122.002022-11-228515Actual
1186680.002023-03-228546Budget
557380.002022-09-228568Budget
144107.142023-05-2285112Actual
9579111.002023-01-208536Actual
162479.272023-07-2385211Actual
1429241.192023-05-2285311Actual
1304150.002023-04-228556Budget
21632249.002024-01-208513Actual
458859.002022-09-228563Actual
3753895.002025-03-228566Actual
18606162.002023-10-228563Actual
3812790.732025-03-2285113Actual
134852463.302023-05-218577Actual
20784116.002023-12-238564Actual
9482100.002023-01-208516Budget
5325135.002022-09-228517Actual
265368.212024-05-2185511Actual
32427180.202024-10-2185213Actual
6638108.662022-10-228528Actual
9345100.002023-01-208515Budget
37003146.872025-02-2085213Actual
7571211.002022-11-228517Actual
1751013.532023-08-2285612Actual
2042223.102023-11-2285511Actual
31157102.892024-09-2185112Actual
134791562.202023-05-218575Actual
36303116.002025-02-208536Actual
34735113.532024-12-2285613Actual
9403148.002023-01-208565Actual
2402451.002024-03-218556Actual
32460113.532024-10-2185613Actual
2237228.422024-01-2085211Actual
1895743.002023-10-228546Actual
4917100.002022-09-228565Budget
1396170.002023-05-228566Actual
28966123.102024-07-2285612Actual
37247253.002025-03-228564Actual
27606102.892024-06-2185311Actual
1559548.002023-07-238573Actual
30925249.572024-09-218568Actual
1019660.002023-02-208563Budget
3373460.002024-12-228573Actual
24853114.002024-04-218515Actual
3407106.002022-08-228513Actual
286132.002022-05-228564Actual
980100.002022-05-228518Budget
36445331.002025-02-208517Actual
8364100.002022-12-238516Budget
1477198.002023-06-228565Actual
1029107.142022-05-228528Actual
11067100.002023-02-208518Budget
13371117.752023-04-228528Actual
3443776.292024-12-2285411Actual
3918744.382025-04-2285212Actual
1621965.652023-07-2385111Actual
2716837.002024-06-218526Actual
2505327.002024-04-218556Actual
6778100.002022-11-228513Budget
393801457.802025-05-218574Actual
3260994.002024-11-218573Actual
1197280.002023-03-228566Budget
36566173.812025-02-208528Actual
514070.002022-09-228546Budget
1939423.102023-10-2285511Actual
2139645.442023-12-2385311Actual
10383100.002023-02-208564Budget
2276297.002024-02-208564Actual
32730234.002024-11-218515Actual
6511144.002022-10-228567Actual
10382108.002023-02-208564Actual
10323174.002023-02-208514Actual
1491051.002023-06-228546Actual
37127233.002025-03-228563Actual
35887129.322025-01-2085613Actual
3688519.912025-02-2085212Actual
13181139.002023-04-228517Actual
29354234.002024-08-218515Actual
23611264.002024-03-218513Actual
12772101.002023-04-228565Actual
1993129.002023-11-228526Actual
1828055.022023-09-2285111Actual
25822216.002024-05-218514Actual
1866337.002023-10-228573Actual
36658162.462025-02-2085111Actual
22727169.002024-02-208514Actual
4343175.332022-08-228518Actual
10461144.002023-02-208515Actual
9809200.002023-01-208517Budget
9869111.002023-01-208567Actual
2004462.002023-11-228566Actual
214509.272023-12-2385511Actual
33112340.482024-11-218518Actual
1392841.002023-05-228556Actual
31896297.002024-10-218517Actual
775870.002022-11-228528Budget
26992192.002024-06-218564Actual
738674.002022-11-228546Actual
245522.892024-03-2185212Actual
1963200.002022-06-228517Budget
2193561.002024-01-208516Actual
850963.002022-12-238546Actual
38958128.422025-04-2285111Actual
12948103.002023-04-228536Actual
36190166.002025-02-208565Actual
1360472.002023-05-228573Actual
3334891.192024-11-2185611Actual
683882.002022-11-228563Actual
1995988.002023-11-228536Actual
9997157.142023-01-208528Actual
6217112.002022-10-228536Actual
2832027.002024-07-228526Actual
227174.002022-05-228514Actual
23731179.002024-03-218514Actual
2355410.332024-02-2085612Actual
18783105.002023-10-228515Actual
6041100.002022-10-228565Budget
8144100.002022-12-238564Budget
30891166.242024-09-218528Actual
7339100.002022-11-228536Budget
2305276.002024-02-208566Actual
256158.212024-04-2185612Actual
3000104.002022-07-238566Actual
12568184.002023-04-228514Actual
4776142.002022-09-228564Actual
37629242.002025-03-228567Actual
39040101.822025-04-2285411Actual
16655197.002023-08-228514Actual
3221243.512022-07-238518Actual
3446427.362024-12-2285511Actual
2650937.992024-05-2185411Actual
28108395.002024-07-228514Actual
16161187.452023-07-238568Actual
6218100.002022-10-228536Budget
32765226.002024-11-218565Actual
3750557.002025-03-228556Actual
3833451.002025-04-228573Actual
2497316.002024-04-218526Actual
3676734.802025-02-2085511Actual
13510273.002023-05-228513Actual
26246198.002024-05-218567Actual
8286112.002022-12-238565Actual
122780.002022-06-228563Budget
34676125.822024-12-2285113Actual
55736.002022-05-228526Actual
3679979.482025-02-2085611Actual
1730628.422023-08-2285311Actual
9882.002022-05-228563Actual
2443310.332024-03-2185511Actual
11820100.002023-03-228536Budget
35708108.212025-01-2085112Actual
28490356.002024-07-228517Actual
1851413.532023-09-2285612Actual
256681156.002024-05-208578Actual
8694144.002022-12-238517Actual
9580100.002023-01-208536Budget
17567317.002023-09-228513Actual
392151.002022-08-228526Actual
28611181.392024-07-228528Actual
29737384.422024-08-218518Actual
1446811.402023-05-2285612Actual
29261308.002024-08-218514Actual
65367.002022-05-228546Actual
2672100.002022-07-238565Budget
183899.272023-09-2285511Actual
499690.002022-09-228516Budget
14020158.002023-05-228517Actual
428100.002022-05-228565Budget
3873103.002022-08-228516Actual
579330.002022-10-228573Budget
34912361.002025-01-208514Actual
8835185.932022-12-238518Actual
1898333.002023-10-228556Actual
26873225.002024-06-218563Actual
9810178.002023-01-208517Actual
3603555.002025-02-208573Actual
981219.272022-05-228518Actual
25178177.002024-04-218567Actual
23824143.002024-03-218515Actual
3458434.802024-12-2285212Actual
3657100.002022-08-228564Budget
1426511.402023-05-2285211Actual
3582764.412025-01-2085113Actual
11176119.272023-02-208568Actual
1191350.002023-03-228556Budget
2036817.782023-11-2285311Actual
2391790.002024-03-218516Actual
38242300.002025-04-228513Actual
8756135.002022-12-238567Actual
452990.002022-09-228513Actual
182340.002022-06-228556Budget
3127769.672024-09-2185113Actual
14644168.002023-06-228514Actual
2437928.422024-03-2185311Actual
33054222.002024-11-218567Actual
37035125.822025-02-2085613Actual
36155250.002025-02-208515Actual
4918132.002022-09-228565Actual
2757949.702024-06-2185211Actual
294140.002022-07-238556Budget
9021101.002023-01-208513Actual
2541126.292024-04-2185311Actual
2534118.002022-07-238564Actual
3635556.002025-02-208556Actual
9949100.002023-01-208518Budget
14559190.002023-06-228563Actual
2204234.002024-01-208556Actual
25857149.002024-05-218564Actual
12631100.002023-04-228564Budget
13666123.002023-05-228564Actual
27752109.272024-06-2185112Actual
2151120.782022-06-228528Actual
19846108.002023-11-228565Actual
3103894.382024-09-2185311Actual
2201660.002024-01-208546Actual
174525.012023-08-2285112Actual
518840.002022-09-228556Budget
346863.002022-08-228563Actual
9207200.002023-01-208514Budget
36097227.002025-02-208564Actual
35153105.002025-01-208536Actual
3898659.272025-04-2285211Actual
22167180.002024-01-208567Actual
16783147.002023-08-228565Actual
1669099.002023-08-228564Actual
2473334.002024-04-218573Actual
1139230.002023-03-228573Budget
2893219.912024-07-2285212Actual
1177055.002023-03-228526Actual
25236295.032024-04-218518Actual
3736133.002022-08-228515Actual
1492190.002022-06-228515Actual
242820.002022-07-238573Budget
275188.002022-07-238516Actual
17038189.002023-08-228517Actual
2178582.002024-01-208564Actual
12947100.002023-04-228536Budget
289581.002022-07-238546Actual
34498134.802024-12-2285611Actual
287100.002022-05-228564Budget
33889217.002024-12-228565Actual
32517275.002024-11-218513Actual
11502135.002023-03-228564Actual
22286126.842024-01-208568Actual
18103126.002023-09-228567Actual
50890.002022-05-228516Budget
2991290.122024-08-2185311Actual
973080.002023-01-208566Budget
11440200.002023-03-228514Budget
9980.002022-05-228563Budget
6512100.002022-10-228567Budget
33553118.802024-11-2185213Actual
637090.002022-10-228566Budget
915820.002023-01-208573Actual
915930.002023-01-208573Budget
1337070.002023-04-228528Budget
499792.002022-09-228516Actual
579234.002022-10-228573Actual
1168100.002022-06-228513Budget
841344.002022-12-238526Actual
1382187.002023-05-228516Actual
221270.002022-06-228568Budget
13182200.002023-04-228517Budget
509494.002022-09-228536Actual
2435220.972024-03-2185211Actual
10322200.002023-02-208514Budget
8755100.002022-12-238567Budget
35388373.822025-01-208518Actual
3221728.422024-10-2185511Actual
1535561.402023-06-2285611Actual
130517.002022-06-228573Actual
8834100.002022-12-238518Budget
743440.002022-11-228556Budget
177680.002022-06-228546Budget
13244100.002023-04-228567Budget
3172631.002024-10-218526Actual
2335032.672024-02-2085211Actual
34264225.332024-12-228528Actual
743331.002022-11-228556Actual
850870.002022-12-238546Budget
1005870.002023-01-208568Budget
1523964.592023-06-2285111Actual
2494660.002024-04-218516Actual
1013697.002023-02-208513Actual
839200.002022-05-228517Budget
195439.272023-10-2285612Actual
12051200.002023-03-228517Budget
1177140.002023-03-228526Budget
1423753.952023-05-2285111Actual
30210124.062024-08-2185613Actual
2848120.002022-07-238536Actual
631140.002022-10-228556Actual
3220100.002022-07-238518Budget
1084892.002023-02-208566Actual
35854134.592025-01-2085213Actual
39306183.712025-04-2285213Actual
34703138.102024-12-2285213Actual
3561714.592025-01-2085511Actual
2405654.002024-03-218566Actual
2293917.002024-02-208526Actual
1893184.002023-10-228536Actual
256531012.202024-05-208573Actual
29296178.002024-08-218564Actual

Generated 2025-06-21 06:06:21.582 UTC