[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 992  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-04-1885112Actual
18691176.002023-10-198514Actual
795872.002022-12-208563Actual
4714200.002022-09-198514Budget
427112.002022-05-198565Actual
2157511.402023-12-2085612Actual
30573100.002024-09-188516Actual
2724840.002024-06-188556Actual
393771255.502025-05-188573Actual
28108395.002024-07-198514Actual
3520541.002025-01-178556Actual
466630.002022-09-198573Budget
1689684.002023-08-198536Actual
21249157.142023-12-208528Actual
5840223.002022-10-198514Actual
34618158.212024-12-1985612Actual
2757949.702024-06-1885211Actual
2884679.482024-07-1985611Actual
2614160.002022-07-208515Actual
28966123.102024-07-1985612Actual
20136128.002023-11-198567Actual
3873103.002022-08-198516Actual
177680.002022-06-198546Budget
962670.002023-01-178546Budget
616843.002022-10-198526Actual
3854885.002025-04-198516Actual
1496964.002023-06-198566Actual
1535561.402023-06-1985611Actual
11176119.272023-02-178568Actual
11644151.002023-03-198565Actual
2988532.672024-08-1885211Actual
1928565.652023-10-1985111Actual
7104100.002022-11-198515Budget
10383100.002023-02-178564Budget
2657043.312024-05-1885611Actual
3739893.002025-03-198516Actual
25236295.032024-04-188518Actual
29765170.782024-08-188528Actual
3402875.002024-12-198546Actual
287100.002022-05-198564Budget
1310280.002023-04-198566Budget
1890330.002023-10-198526Actual
28583443.512024-07-198518Actual
9266157.002023-01-178564Actual
12114110.002023-03-198567Actual
34827179.002025-01-178563Actual
1990476.002023-11-198516Actual
3441082.682024-12-1985311Actual
39402-2414.802025-05-1885712Actual
1013697.002023-02-178513Actual
2843389.002024-07-198566Actual
2666312.462024-05-1885612Actual
11255100.002023-03-198513Budget
1686822.002023-08-198526Actual
29799208.662024-08-188568Actual
205147.142023-11-1985112Actual
3326056.082024-11-1885211Actual
729151.002022-11-198526Actual
2722285.002024-06-188546Actual
1730120.002022-06-198536Actual
36190166.002025-02-178565Actual
3668653.952025-02-1785211Actual
3293040.002024-11-188556Actual
3213665.652024-10-1885211Actual
20842142.002023-12-208515Actual
2305276.002024-02-178566Actual
3062897.002024-09-188536Actual
2672160.902024-05-1885113Actual
2098992.002023-12-208536Actual
21877100.002024-01-178565Actual
3446427.362024-12-1985511Actual
908070.002023-01-178563Budget
3556370.972025-01-1785311Actual
21632249.002024-01-178513Actual
2494660.002024-04-188516Actual
6218100.002022-10-198536Budget
2045639.062023-11-1985611Actual
1491200.002022-06-198515Budget
12568184.002023-04-198514Actual
2234465.652024-01-1785111Actual
242820.002022-07-208573Budget
1252138.002023-04-198573Actual
626591.002022-10-198546Actual
1630139.062023-07-2085411Actual
39306183.712025-04-1985213Actual
2178582.002024-01-178564Actual
2432448.632024-03-1885111Actual
2955445.002024-08-188556Actual
1729100.002022-06-198536Budget
2997394.382024-08-1885611Actual
22642161.002024-02-178563Actual
38900190.482025-04-198568Actual
33174205.632024-11-188568Actual
38277168.002025-04-198563Actual
10462200.002023-02-178515Budget
35330236.002025-01-178567Actual
36658162.462025-02-1785111Actual
34703138.102024-12-1985213Actual
23766134.002024-03-188564Actual
1736011.402023-08-1985511Actual
3328760.332024-11-1885311Actual
15061182.002023-06-198567Actual
1087101.082022-05-198568Actual
5841200.002022-10-198514Budget
2172334.002024-01-178573Actual
2837471.002024-07-198546Actual
30210124.062024-08-1885613Actual
32963103.002024-11-188566Actual
5900100.002022-10-198564Budget
3674066.722025-02-1785411Actual
19634176.002023-11-198563Actual
18818147.002023-10-198565Actual
1594962.002023-07-208566Actual
1064640.002023-02-178526Budget
37807110.342025-03-1985111Actual
134881248.802023-05-188578Actual
39392690.102025-05-188578Actual
1887659.002023-10-198516Actual
6217112.002022-10-198536Actual
9580100.002023-01-178536Budget
37749237.452025-03-198568Actual
4343175.332022-08-198518Actual
227174.002022-05-198514Actual
1186770.002023-03-198546Actual
1064737.002023-02-178526Actual
2269969.002024-02-178573Actual
2245967.782024-01-1785611Actual
2902497.742024-07-1985113Actual
980100.002022-05-198518Budget
1975392.002023-11-198564Actual
26838276.002024-06-188513Actual
11503100.002023-03-198564Budget
30925249.572024-09-188568Actual
2728177.002024-06-188566Actual
38362360.002025-04-198514Actual
850963.002022-12-208546Actual
2370334.002024-03-188573Actual
3794100.002022-08-198565Budget
1589052.002023-07-208546Actual
21666185.002024-01-178563Actual
3627529.002025-02-178526Actual
1733344.382023-08-1985411Actual
33855202.002024-12-198515Actual
3343419.912024-11-1885212Actual
23859130.002024-03-188565Actual
18161231.392023-09-198518Actual
3458434.802024-12-1985212Actual
3812790.732025-03-1985113Actual
15751130.002023-07-208565Actual
3172631.002024-10-188526Actual
37092349.002025-03-198513Actual
1482974.002023-06-198516Actual
1692257.002023-08-198546Actual
1485629.002023-06-198526Actual
2242643.312024-01-1785411Actual
326991.992022-07-208528Actual
7025130.002022-11-198564Actual
4203200.002022-08-198517Budget
894170.002022-12-208568Budget
8286112.002022-12-208565Actual
1191350.002023-03-198556Budget
3225082.682024-10-1885611Actual
31606223.002024-10-188515Actual
4264100.002022-08-198567Budget
10988142.002023-02-178567Actual
20749192.002023-12-208514Actual
12947100.002023-04-198536Budget
439080.002022-08-198528Budget
1337070.002023-04-198528Budget
2299348.002024-02-178546Actual
1559548.002023-07-208573Actual
2645534.802024-05-1885211Actual
1384822.002023-05-198526Actual
188471.002022-06-198566Actual
17602190.002023-09-198563Actual
973080.002023-01-178566Budget
1998555.002023-11-198546Actual
22225235.932024-01-178518Actual
275188.002022-07-208516Actual
39386-105.002025-05-188576Actual
1636234.802023-07-2085611Actual
789991.002022-12-208513Actual
19193152.602023-10-198528Actual
1172290.002023-03-198516Budget
1027529.002023-02-178573Actual
38154113.532025-03-1985213Actual
13510273.002023-05-198513Actual
226200.002022-05-198514Budget
3285027.002024-11-188526Actual
24641298.002024-04-188513Actual
10927200.002023-02-178517Budget
2952870.002024-08-188546Actual
3219085.872024-10-1885411Actual
1632811.402023-07-2085511Actual
2648240.122024-05-1885311Actual
122780.002022-06-198563Budget
16655197.002023-08-198514Actual
16570169.002023-08-198563Actual
1797929.002023-09-198556Actual
36248120.002025-02-178516Actual
387290.002022-08-198516Budget
12051200.002023-03-198517Budget
38242300.002025-04-198513Actual
24761176.002024-04-188514Actual
25735170.002024-05-188563Actual
55630.002022-05-198526Budget
2104146.002023-12-208556Actual
2479583.002024-04-188564Actual
803726.002022-12-208573Actual
11441208.002023-03-198514Actual
2296783.002024-02-178536Actual
2538410.332024-04-1885211Actual
8285100.002022-12-208565Budget
38069180.552025-03-1985612Actual
1866337.002023-10-198573Actual
12193100.002023-03-198518Budget
3148569.002024-10-188573Actual
22132178.002024-01-178517Actual
5465100.002022-09-198518Budget
20664177.002023-12-208563Actual
38958128.422025-04-1985111Actual
2505327.002024-04-188556Actual
31930249.002024-10-188567Actual
25952161.002024-05-188565Actual
7024100.002022-11-198564Budget
1751013.532023-08-1985612Actual
2535669.912024-04-1885111Actual
3676734.802025-02-1785511Actual
2042223.102023-11-1985511Actual
3127769.672024-09-1885113Actual
30891166.242024-09-188528Actual
1529427.362023-06-1985311Actual
37629242.002025-03-198567Actual
30387314.002024-09-188514Actual
15181132.902023-06-198568Actual
3178064.002024-10-188546Actual
29737384.422024-08-188518Actual
18783105.002023-10-198515Actual
1074280.002023-02-178546Budget
4856167.002022-09-198515Actual
579234.002022-10-198573Actual
3594200.002022-08-198514Budget
2579453.002024-05-188573Actual
2546520.972024-04-1885511Actual
10057131.392023-01-178568Actual
1461635.002023-06-198573Actual
25822216.002024-05-188514Actual
15716116.002023-07-208515Actual
21221316.242023-12-208518Actual
1901575.002023-10-198566Actual
3685777.362025-02-1785112Actual
2096124.002023-12-208526Actual
2716837.002024-06-188526Actual
9949100.002023-01-178518Budget
36155250.002025-02-178515Actual
4777100.002022-09-198564Budget
3106577.362024-09-1885411Actual
26992192.002024-06-188564Actual
65280.002022-05-198546Budget
18222167.752023-09-198568Actual
235180.002022-07-208563Budget
31428172.002024-10-188563Actual
19227125.332023-10-198568Actual
134852463.302023-05-188577Actual
2057212.462023-11-1985612Actual
32427180.202024-10-1885213Actual
3969100.002022-08-198536Budget
22286126.842024-01-178568Actual
28703148.632024-07-1985111Actual
9207200.002023-01-178514Budget
3750557.002025-03-198556Actual
38185213.542025-03-1985613Actual
953140.002023-01-178526Budget
3736133.002022-08-198515Actual
2508676.002024-04-188566Actual
8365122.002022-12-208516Actual
2881217.782024-07-1985511Actual
15119307.152023-06-198518Actual
3488475.002025-01-178573Actual
14055190.002023-05-198567Actual
30983117.782024-09-1885111Actual
32050202.602024-10-188568Actual
29679218.002024-08-188567Actual
6779124.002022-11-198513Actual
2993982.682024-08-1885411Actual
2534118.002022-07-208564Actual
1285186.002023-04-198516Actual
13182200.002023-04-198517Budget
17779108.002023-09-198515Actual
30805220.002024-09-188567Actual
691726.002022-11-198573Actual
17038189.002023-08-198517Actual
2196225.002024-01-178526Actual
35153105.002025-01-178536Actual
1027430.002023-02-178573Budget
16006205.002023-07-208517Actual
2293917.002024-02-178526Actual
2405654.002024-03-188566Actual
70044.002022-05-198556Actual
23144206.002024-02-178567Actual
1197374.002023-03-198566Actual
38490234.002025-04-198565Actual
1727920.972023-08-1985211Actual
27898188.972024-06-1885213Actual
1739464.592023-08-1985611Actual
2239936.932024-01-1785311Actual
24266187.452024-03-188568Actual
3679979.482025-02-1785611Actual
9404100.002023-01-178565Budget
1730628.422023-08-1985311Actual
16127125.332023-07-208528Actual
35416173.812025-01-178528Actual
10695112.002023-02-178536Actual
24113200.002024-03-188517Actual
2211126.842022-06-198568Actual
8462112.002022-12-208536Actual
1491051.002023-06-198546Actual
499792.002022-09-198516Actual
3688519.912025-02-1785212Actual
3656126.002022-08-198564Actual
2201660.002024-01-178546Actual
256531012.202024-05-178573Actual
3101132.672024-09-1885211Actual
9482100.002023-01-178516Budget
25298149.572024-04-188568Actual
2193561.002024-01-178516Actual
2391790.002024-03-188516Actual
9870100.002023-01-178567Budget
35944246.002025-02-178513Actual
134791562.202023-05-188575Actual
683882.002022-11-198563Actual
2151120.782022-06-198528Actual
738674.002022-11-198546Actual
452890.002022-09-198513Budget
31336127.572024-09-1885613Actual

Generated 2025-06-18 05:54:50.217 UTC