[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 496  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-07-208556Actual
401781.002022-08-198546Actual
36063384.002025-02-178514Actual
6591213.212022-10-198518Actual
8285100.002022-12-208565Budget
579330.002022-10-198573Budget
2340442.252024-02-1785411Actual
25678-3784.402024-05-1785712Actual
23109180.002024-02-178517Actual
2148442.252023-12-2085611Actual
164473.952023-07-2085212Actual
279923.002022-07-208526Actual
1589052.002023-07-208546Actual
9020100.002023-01-178513Budget
31219150.762024-09-1885612Actual
12709172.002023-04-198515Actual
1727920.972023-08-1985211Actual
34236373.822024-12-198518Actual
781970.002022-11-198568Budget
2606780.002024-05-188536Actual
6590100.002022-10-198518Budget
1059990.002023-02-178516Budget
1942755.022023-10-1985611Actual
19193152.602023-10-198528Actual
2196225.002024-01-178526Actual
894284.422022-12-208568Actual
39040101.822025-04-1985411Actual
518840.002022-09-198556Budget
3334891.192024-11-1885611Actual
4777100.002022-09-198564Budget
75886.002022-05-198566Actual
26992192.002024-06-188564Actual
967340.002023-01-178556Budget
255566.082024-04-1885112Actual
235180.002022-07-208563Budget
1353174.002022-06-198514Actual
850870.002022-12-208546Budget
2045639.062023-11-1985611Actual
30480211.002024-09-188515Actual
3676734.802025-02-1785511Actual
11254127.002023-03-198513Actual
1621965.652023-07-2085111Actual
34947232.002025-01-178564Actual
225173.952024-01-1785112Actual
5465100.002022-09-198518Budget
14115270.782023-05-198518Actual
2648240.122024-05-1885311Actual
3213665.652024-10-1885211Actual
2157511.402023-12-2085612Actual
25700234.002024-05-188513Actual
19227125.332023-10-198568Actual
32963103.002024-11-188566Actual
1580981.002023-07-208516Actual
3862962.002025-04-198546Actual
11255100.002023-03-198513Budget
14559190.002023-06-198563Actual
3718472.002025-03-198573Actual
2107177.002023-12-208566Actual
2766034.802024-06-1885511Actual
427112.002022-05-198565Actual
2997394.382024-08-1885611Actual
20255178.362023-11-198568Actual
2299348.002024-02-178546Actual
8286112.002022-12-208565Actual
32427180.202024-10-1885213Actual
9482100.002023-01-178516Budget
3794998.632025-03-1985611Actual
900100.002022-05-198567Budget
144373.952023-05-1985212Actual
406446.002022-08-198556Actual
1797929.002023-09-198556Actual
28023203.002024-07-198563Actual
1019771.002023-02-178563Actual
7571211.002022-11-198517Actual
4856167.002022-09-198515Actual
5464276.842022-09-198518Actual
683970.002022-11-198563Budget
9404100.002023-01-178565Budget
18725109.002023-10-198564Actual
32517275.002024-11-188513Actual
2402451.002024-03-188556Actual
18189108.662023-09-198528Actual
2239936.932024-01-1785311Actual
5979200.002022-10-198515Budget
36445331.002025-02-178517Actual
28645172.302024-07-198568Actual
637164.002022-10-198566Actual
452990.002022-09-198513Actual
33585190.732024-11-1885613Actual
38866143.512025-04-198528Actual
466734.002022-09-198573Actual
3438332.672024-12-1985211Actual
4343175.332022-08-198518Actual
221270.002022-06-198568Budget
6700119.272022-10-198568Actual
1360472.002023-05-198573Actual
6042131.002022-10-198565Actual
24761176.002024-04-188514Actual
2255013.532024-01-1785612Actual
65367.002022-05-198546Actual
3220100.002022-07-208518Budget
2201660.002024-01-178546Actual
23202228.362024-02-178518Actual
12948103.002023-04-198536Actual
11819110.002023-03-198536Actual
346960.002022-08-198563Budget
34143309.002024-12-198517Actual
1493643.002023-06-198556Actual
14020158.002023-05-198517Actual
973080.002023-01-178566Budget
21128156.002023-12-208517Actual
2199097.002024-01-178536Actual
8461100.002022-12-208536Budget
38958128.422025-04-1985111Actual
11066235.932023-02-178518Actual
1482974.002023-06-198516Actual
524690.002022-09-198566Budget
1131560.002023-03-198563Budget
36303116.002025-02-178536Actual
1751013.532023-08-1985612Actual
3216375.232024-10-1885311Actual
3455687.992024-12-1985112Actual
33642275.002024-12-198513Actual
669980.002022-10-198568Budget
4264100.002022-08-198567Budget
9579111.002023-01-178536Actual
855540.002022-12-208556Budget
1139230.002023-03-198573Budget
13476-537.002023-05-188574Actual
33677164.002024-12-198563Actual
3573644.382025-01-1785212Actual
14143110.172023-05-198528Actual
340690.002022-08-198513Budget
1532141.192023-06-1985411Actual
37715243.512025-03-198528Actual
1836230.552023-09-1985411Actual
1005870.002023-01-178568Budget
286132.002022-05-198564Actual
215060.002022-06-198528Budget
12630145.002023-04-198564Actual
1998555.002023-11-198546Actual
39221168.852025-04-1985612Actual
2603917.002024-05-188526Actual
1376194.002023-05-198565Actual
2579453.002024-05-188573Actual
2893219.912024-07-1985212Actual
36600175.332025-02-178568Actual
3523881.002025-01-178566Actual
565290.002022-10-198513Actual
6218100.002022-10-198536Budget
980100.002022-05-198518Budget
2923377.002024-08-188573Actual
1064640.002023-02-178526Budget
1186770.002023-03-198546Actual
15658112.002023-07-208564Actual
27196120.002024-06-188536Actual
3553664.592025-01-1785211Actual
37003146.872025-02-1785213Actual
3373460.002024-12-198573Actual
1337070.002023-04-198528Budget
20664177.002023-12-208563Actual
32730234.002024-11-188515Actual
803726.002022-12-208573Actual
39392690.102025-05-188578Actual
29296178.002024-08-188564Actual
1934017.782023-10-1985311Actual
11441208.002023-03-198514Actual
393771255.502025-05-188573Actual
2207571.002024-01-178566Actual
34264225.332024-12-198528Actual
3868894.002025-04-198566Actual
5980164.002022-10-198515Actual
1939423.102023-10-1985511Actual
5574114.722022-09-198568Actual
38490234.002025-04-198565Actual
38154113.532025-03-1985213Actual
1191436.002023-03-198556Actual
26873225.002024-06-188563Actual
3668653.952025-02-1785211Actual
32552167.002024-11-188563Actual
1191350.002023-03-198556Budget
3595196.002022-08-198514Actual
7025130.002022-11-198564Actual
11582200.002023-03-198515Budget
195125.012023-10-1985212Actual
9882.002022-05-198563Actual
35153105.002025-01-178536Actual
2440643.312024-03-1885411Actual
2204234.002024-01-178556Actual
23731179.002024-03-188514Actual
2546520.972024-04-1885511Actual
466630.002022-09-198573Budget
255835.012024-04-1885212Actual
2502753.002024-04-188546Actual
15503326.002023-07-208513Actual
514070.002022-09-198546Budget
22286126.842024-01-178568Actual
1186680.002023-03-198546Budget
20101206.002023-11-198517Actual
1684188.002023-08-198516Actual
35295285.002025-01-178517Actual
3005920.972024-08-1885212Actual
31930249.002024-10-188567Actual
227174.002022-05-198514Actual
2193561.002024-01-178516Actual
1390256.002023-05-198546Actual
1739464.592023-08-1985611Actual
20222141.992023-11-198528Actual
39386-105.002025-05-188576Actual
3736133.002022-08-198515Actual
29737384.422024-08-188518Actual
20136128.002023-11-198567Actual
8693200.002022-12-208517Budget
850963.002022-12-208546Actual
235059.002022-07-208563Actual
22607281.002024-02-178513Actual
32823115.002024-11-188516Actual
1064737.002023-02-178526Actual
24147150.002024-03-188567Actual
2672100.002022-07-208565Budget
275090.002022-07-208516Budget
256591861.702024-05-178575Actual
367200.002022-05-198515Budget
256561311.102024-05-178574Actual
70044.002022-05-198556Actual
31641212.002024-10-188565Actual
1029107.142022-05-198528Actual
34827179.002025-01-178563Actual
20876145.002023-12-208565Actual
4204126.002022-08-198517Actual
3458434.802024-12-1985212Actual
3405449.002024-12-198556Actual
452890.002022-09-198513Budget
1969175.002023-11-198573Actual
11581163.002023-03-198515Actual
37212377.002025-03-198514Actual
775870.002022-11-198528Budget
2301953.002024-02-178556Actual
205413.952023-11-1985212Actual
245522.892024-03-1885212Actual
13371117.752023-04-198528Actual
15716116.002023-07-208515Actual
15119307.152023-06-198518Actual
34703138.102024-12-1985213Actual
23264123.812024-02-178568Actual
2944790.002024-08-188516Actual
38242300.002025-04-198513Actual
3812790.732025-03-1985113Actual
29679218.002024-08-188567Actual
1352200.002022-06-198514Budget
256622133.302024-05-178576Actual
1851413.532023-09-1985612Actual
32460113.532024-10-1885613Actual
14644168.002023-06-198514Actual
31393322.002024-10-188513Actual
3178064.002024-10-188546Actual
35416173.812025-01-178528Actual
10382108.002023-02-178564Actual
10695112.002023-02-178536Actual
1423753.952023-05-1985111Actual
2666312.462024-05-1885612Actual
2884679.482024-07-1985611Actual
354732.002022-08-198573Actual
631140.002022-10-198556Actual
3488475.002025-01-178573Actual
2245967.782024-01-1785611Actual
691630.002022-11-198573Budget
1446811.402023-05-1985612Actual
4124110.002022-08-198566Actual
1244361.002023-04-198563Actual
3632972.002025-02-178546Actual
3927997.742025-04-1985113Actual
1392841.002023-05-198556Actual
3918744.382025-04-1985212Actual
2296783.002024-02-178536Actual
27898188.972024-06-1885213Actual
3068047.002024-09-188556Actual
17924.002022-05-198573Actual
1730628.422023-08-1985311Actual
4203200.002022-08-198517Budget
35005268.002025-01-178515Actual
3172631.002024-10-188526Actual
1554100.002022-06-198565Budget
26211256.002024-05-188517Actual
38745317.002025-04-198517Actual
28583443.512024-07-198518Actual
2443310.332024-03-1885511Actual
354630.002022-08-198573Budget
31606223.002024-10-188515Actual
1544613.532023-06-1985612Actual
16783147.002023-08-198565Actual
27083157.002024-06-188565Actual
2103207.152022-06-198518Actual
21163142.002023-12-208567Actual
626591.002022-10-198546Actual
1224178.362023-03-198528Actual
795872.002022-12-208563Actual
25298149.572024-04-188568Actual
12631100.002023-04-198564Budget
2991290.122024-08-1885311Actual
32765226.002024-11-188565Actual
4263133.002022-08-198567Actual
9810178.002023-01-178517Actual
3594200.002022-08-198514Budget
31548192.002024-10-188564Actual
38455202.002025-04-198515Actual
289581.002022-07-208546Actual
38603123.002025-04-198536Actual
9207200.002023-01-178514Budget
3402875.002024-12-198546Actual
12302104.112023-03-198568Actual
1529427.362023-06-1985311Actual
1730120.002022-06-198536Actual
3970109.002022-08-198536Actual
626470.002022-10-198546Budget
1632811.402023-07-2085511Actual
2672160.902024-05-1885113Actual
5326200.002022-09-198517Budget
4918132.002022-09-198565Actual
65280.002022-05-198546Budget
30863476.852024-09-188518Actual
3638883.002025-02-178566Actual
13510273.002023-05-198513Actual
18818147.002023-10-198565Actual
606104.002022-05-198536Actual
256681156.002024-05-178578Actual
7632153.002022-11-198567Actual
2432448.632024-03-1885111Actual
2437928.422024-03-1885311Actual
2538410.332024-04-1885211Actual
18222167.752023-09-198568Actual
34912361.002025-01-178514Actual
2611938.002024-05-188556Actual
23824143.002024-03-188515Actual
38362360.002025-04-198514Actual

Generated 2025-06-18 09:44:19.073 UTC