[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 384  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10382108.002023-02-198564Actual
11255100.002023-03-218513Budget
524789.002022-09-218566Actual
20101206.002023-11-218517Actual
13726162.002023-05-218515Actual
255566.082024-04-2085112Actual
1554100.002022-06-218565Budget
504540.002022-09-218526Budget
2397293.002024-03-208536Actual
188590.002022-06-218566Budget
2023121.002022-06-218567Actual
2650937.992024-05-2085411Actual
75990.002022-05-218566Budget
23230122.302024-02-198528Actual
3327123.812022-07-228568Actual
1252030.002023-04-218573Budget
1074394.002023-02-198546Actual
18068214.002023-09-218517Actual
3328760.332024-11-2085311Actual
30387314.002024-09-208514Actual
33232148.632024-11-2085111Actual
16041184.002023-07-228567Actual
2991290.122024-08-2085311Actual
2606780.002024-05-208536Actual
899114.002022-05-218567Actual
19811131.002023-11-218515Actual
3003195.442024-08-2085112Actual
518751.002022-09-218556Actual
3000104.002022-07-228566Actual
7571211.002022-11-218517Actual
3735200.002022-08-218515Budget
1729100.002022-06-218536Budget
12051200.002023-03-218517Budget
287100.002022-05-218564Budget
3148569.002024-10-208573Actual
3553664.592025-01-1985211Actual
12302104.112023-03-218568Actual
55630.002022-05-218526Budget
21666185.002024-01-198563Actual
279923.002022-07-228526Actual
2102100.002022-06-218518Budget
8145140.002022-12-228564Actual
3582764.412025-01-1985113Actual
861489.002022-12-228566Actual
245257.142024-03-2085112Actual
29389185.002024-08-208565Actual
130420.002022-06-218573Budget
5900100.002022-10-218564Budget
34178178.002024-12-218567Actual
16570169.002023-08-218563Actual
32672238.002024-11-208564Actual
3331458.212024-11-2085411Actual
34143309.002024-12-218517Actual
17814134.002023-09-218565Actual
2500197.002024-04-208536Actual
5326200.002022-09-218517Budget
1630139.062023-07-2285411Actual
19165349.572023-10-218518Actual
1990476.002023-11-218516Actual
8835185.932022-12-228518Actual
34827179.002025-01-198563Actual
183899.272023-09-2185511Actual
962761.002023-01-198546Actual
1583615.002023-07-228526Actual
803630.002022-12-228573Budget
5901107.002022-10-218564Actual
23611264.002024-03-208513Actual
3079200.002022-07-228517Budget
24888118.002024-04-208565Actual
25700234.002024-05-208513Actual
29051185.472024-07-2185213Actual
1963200.002022-06-218517Budget
31548192.002024-10-208564Actual
3408674.002024-12-218566Actual
26838276.002024-06-208513Actual
5386109.002022-09-218567Actual
4855200.002022-09-218515Budget
30302193.002024-09-208563Actual
1343180.002023-04-218568Budget
2201660.002024-01-198546Actual
2024100.002022-06-218567Budget
1224178.362023-03-218528Actual
25673-4182.202024-05-1985711Actual
25264143.512024-04-208528Actual
12947100.002023-04-218536Budget
3786294.382025-03-2185311Actual
612090.002022-10-218516Budget
50890.002022-05-218516Budget
2579453.002024-05-208573Actual
3142100.002022-07-228567Budget
2301953.002024-02-198556Actual
27752109.272024-06-2085112Actual
28348130.002024-07-218536Actual
30480211.002024-09-208515Actual
11254127.002023-03-218513Actual
3745397.002025-03-218536Actual
28235204.002024-07-218565Actual
2538410.332024-04-2085211Actual
279830.002022-07-228526Budget
1382187.002023-05-218516Actual
2335032.672024-02-1985211Actual
354732.002022-08-218573Actual
2391790.002024-03-208516Actual
11176119.272023-02-198568Actual
12710200.002023-04-218515Budget
2435220.972024-03-2085211Actual
2666312.462024-05-2085612Actual
729040.002022-11-218526Budget
2613200.002022-07-228515Budget
973171.002023-01-198566Actual
32050202.602024-10-208568Actual
5325135.002022-09-218517Actual
9021101.002023-01-198513Actual
19600267.002023-11-218513Actual
3407106.002022-08-218513Actual
30422248.002024-09-208564Actual
2893219.912024-07-2185212Actual
33642275.002024-12-218513Actual
24113200.002024-03-208517Actual
2603917.002024-05-208526Actual
888370.002022-12-228528Budget
1866337.002023-10-218573Actual
6218100.002022-10-218536Budget
2440643.312024-03-2085411Actual
1289940.002023-04-218526Budget
5979200.002022-10-218515Budget
122682.002022-06-218563Actual
8882108.662022-12-228528Actual
12948103.002023-04-218536Actual
2878577.362024-07-2185411Actual
326991.992022-07-228528Actual
2757949.702024-06-2085211Actual
3833451.002025-04-218573Actual
182435.002022-06-218556Actual
5512128.362022-09-218528Actual
11582200.002023-03-218515Budget
39306183.712025-04-2185213Actual
23144206.002024-02-198567Actual
20749192.002023-12-228514Actual
3068047.002024-09-208556Actual
637164.002022-10-218566Actual
6964200.002022-11-218514Budget
34236373.822024-12-218518Actual
22286126.842024-01-198568Actual
2193561.002024-01-198516Actual
28525198.002024-07-218567Actual
2096124.002023-12-228526Actual
10462200.002023-02-198515Budget
9810178.002023-01-198517Actual
3005920.972024-08-2085212Actual
245849.272024-03-2085612Actual
13243141.002023-04-218567Actual
10383100.002023-02-198564Budget
34618158.212024-12-2185612Actual
3812790.732025-03-2185113Actual
2884679.482024-07-2185611Actual
5464276.842022-09-218518Actual
11441208.002023-03-218514Actual
17073135.002023-08-218567Actual
26211256.002024-05-208517Actual
2207571.002024-01-198566Actual
12771100.002023-04-218565Budget
2337736.932024-02-1985311Actual
3458434.802024-12-2185212Actual
6590100.002022-10-218518Budget
38958128.422025-04-2185111Actual
30267334.002024-09-208513Actual
11115114.722023-02-198528Actual
3559068.852025-01-1985411Actual
1117580.002023-02-198568Budget
38490234.002025-04-218565Actual
25822216.002024-05-208514Actual
2476200.002022-07-228514Budget
1435242.252023-05-2185611Actual
2672100.002022-07-228565Budget
289581.002022-07-228546Actual
15181132.902023-06-218568Actual
25917188.002024-05-208515Actual
32517275.002024-11-208513Actual
1544613.532023-06-2185612Actual
3260994.002024-11-208573Actual
38603123.002025-04-218536Actual
2255013.532024-01-1985612Actual
19107207.002023-10-218567Actual
850870.002022-12-228546Budget
2614160.002022-07-228515Actual
2497316.002024-04-208526Actual
225173.952024-01-1985112Actual
36248120.002025-02-198516Actual
195439.272023-10-2185612Actual
894170.002022-12-228568Budget
458960.002022-09-218563Budget
466734.002022-09-218573Actual
2724840.002024-06-208556Actual
2944790.002024-08-208516Actual
953140.002023-01-198526Budget
509106.002022-05-218516Actual
1139317.002023-03-218573Actual
32637395.002024-11-208514Actual
23731179.002024-03-208514Actual
3793164.002022-08-218565Actual
102860.002022-05-218528Budget
31219150.762024-09-2085612Actual
6449211.002022-10-218517Actual
5840223.002022-10-218514Actual
1488488.002023-06-218536Actual
3118535.872024-09-2085212Actual
4391141.992022-08-218528Actual
2276297.002024-02-198564Actual
29857147.572024-08-2085111Actual
841344.002022-12-228526Actual
17038189.002023-08-218517Actual
1238099.002023-04-218513Actual
1059896.002023-02-198516Actual
9869111.002023-01-198567Actual
1304262.002023-04-218556Actual
616843.002022-10-218526Actual
286132.002022-05-218564Actual
3402875.002024-12-218546Actual
2139645.442023-12-2285311Actual
134852463.302023-05-208577Actual
1029107.142022-05-218528Actual
35153105.002025-01-198536Actual
18571335.002023-10-218513Actual
5465100.002022-09-218518Budget
23109180.002024-02-198517Actual
134881248.802023-05-208578Actual
1553105.002022-06-218565Actual
1698178.002023-08-218566Actual
5574114.722022-09-218568Actual
10696100.002023-02-198536Budget
2296783.002024-02-198536Actual
4264100.002022-08-218567Budget
3062897.002024-09-208536Actual
19846108.002023-11-218565Actual
3225082.682024-10-2085611Actual
20664177.002023-12-228563Actual
1074280.002023-02-198546Budget
631140.002022-10-218556Actual
2611938.002024-05-208556Actual
8223100.002022-12-228515Budget
2142343.312023-12-2285411Actual
8144100.002022-12-228564Budget
1177055.002023-03-218526Actual
2405654.002024-03-208566Actual
12113100.002023-03-218567Budget
16127125.332023-07-228528Actual
514070.002022-09-218546Budget
17159101.082023-08-218528Actual
17721109.002023-09-218564Actual
36155250.002025-02-198515Actual
174525.012023-08-2185112Actual
31336127.572024-09-2085613Actual
8364100.002022-12-228516Budget
22642161.002024-02-198563Actual
39159102.892025-04-2185112Actual
36658162.462025-02-1985111Actual
256622133.302024-05-198576Actual
13632133.002023-05-218514Actual
1686822.002023-08-218526Actual
34355173.102024-12-2185111Actual
3180648.002024-10-208556Actual
3862962.002025-04-218546Actual
20876145.002023-12-228565Actual
1111470.002023-02-198528Budget
177680.002022-06-218546Budget
1131471.002023-03-218563Actual
235059.002022-07-228563Actual
1064737.002023-02-198526Actual
30515193.002024-09-208565Actual
20784116.002023-12-228564Actual
33762301.002024-12-218514Actual
1413100.002022-06-218564Budget
1186680.002023-03-218546Budget
2722285.002024-06-208546Actual
2332250.762024-02-1985111Actual
28023203.002024-07-218563Actual
1689684.002023-08-218536Actual
3657100.002022-08-218564Budget
8693200.002022-12-228517Budget
17567317.002023-09-218513Actual
2034119.912023-11-2185211Actual
2848120.002022-07-228536Actual
2477228.002022-07-228514Actual
29644306.002024-08-208517Actual
1310381.002023-04-218566Actual
626591.002022-10-218546Actual
1360472.002023-05-218573Actual
3656126.002022-08-218564Actual
3674066.722025-02-1985411Actual
9267100.002023-01-198564Budget
20255178.362023-11-218568Actual
1739464.592023-08-2185611Actual
195125.012023-10-2185212Actual
1491200.002022-06-218515Budget
22854105.002024-02-198565Actual
30210124.062024-08-2085613Actual
953041.002023-01-198526Actual
616940.002022-10-218526Budget
242928.002022-07-228573Actual
37035125.822025-02-1985613Actual
32730234.002024-11-208515Actual
6511144.002022-10-218567Actual
26246198.002024-05-208567Actual
3455687.992024-12-2185112Actual
37127233.002025-03-218563Actual
164473.952023-07-2285212Actual
1172290.002023-03-218516Budget
15503326.002023-07-228513Actual
3573644.382025-01-1985212Actual
3221728.422024-10-2085511Actual
36063384.002025-02-198514Actual
1485629.002023-06-218526Actual
14559190.002023-06-218563Actual
1936731.612023-10-2185411Actual
16748149.002023-08-218515Actual
9949100.002023-01-198518Budget
182340.002022-06-218556Budget
7164126.002022-11-218565Actual
5385100.002022-09-218567Budget
205147.142023-11-2185112Actual
25678-3784.402024-05-1985712Actual
839200.002022-05-218517Budget
29176173.002024-08-208563Actual
15061182.002023-06-218567Actual
37247253.002025-03-218564Actual
23264123.812024-02-198568Actual
2543827.362024-04-2085411Actual
16783147.002023-08-218565Actual
1252138.002023-04-218573Actual
452990.002022-09-218513Actual
3446427.362024-12-2185511Actual
1396170.002023-05-218566Actual

Generated 2025-06-20 11:22:14.582 UTC