[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 768  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-218546Budget
2148442.252023-12-2285611Actual
6779124.002022-11-218513Actual
3927997.742025-04-2185113Actual
32823115.002024-11-208516Actual
514070.002022-09-218546Budget
1627429.482023-07-2285311Actual
29261308.002024-08-208514Actual
29857147.572024-08-2085111Actual
183899.272023-09-2185511Actual
39397-3569.902025-05-2085711Actual
174795.012023-08-2185212Actual
163290.002022-06-218516Budget
2787162.662024-06-2085113Actual
3998.002022-05-218513Actual
8144100.002022-12-228564Budget
18068214.002023-09-218517Actual
31548192.002024-10-208564Actual
2023121.002022-06-218567Actual
27459254.122024-06-208528Actual
1224070.002023-03-218528Budget
2724840.002024-06-208556Actual
33797194.002024-12-218564Actual
2440643.312024-03-2085411Actual
2502753.002024-04-208546Actual
1285186.002023-04-218516Actual
27694100.762024-06-2085611Actual
2343111.402024-02-1985511Actual
11503100.002023-03-218564Budget
6042131.002022-10-218565Actual
3865560.002025-04-218556Actual
205413.952023-11-2185212Actual
163388.002022-06-218516Actual
226200.002022-05-218514Budget
164788.212023-07-2285612Actual
999670.002023-01-198528Budget
35944246.002025-02-198513Actual
26838276.002024-06-208513Actual
1310381.002023-04-218566Actual
2615253.002024-05-208566Actual
9267100.002023-01-198564Budget
2004462.002023-11-218566Actual
221270.002022-06-218568Budget
1730628.422023-08-2185311Actual
12772101.002023-04-218565Actual
9346131.002023-01-198515Actual
2881217.782024-07-2185511Actual
3446427.362024-12-2185511Actual
2534118.002022-07-228564Actual
3106577.362024-09-2085411Actual
15181132.902023-06-218568Actual
2134149.702023-12-2285111Actual
3397432.002024-12-218526Actual
6217112.002022-10-218536Actual
1064737.002023-02-198526Actual
3833451.002025-04-218573Actual
663980.002022-10-218528Budget
38958128.422025-04-2185111Actual
18691176.002023-10-218514Actual
245522.892024-03-2085212Actual
31930249.002024-10-208567Actual
1934017.782023-10-2185311Actual
16655197.002023-08-218514Actual
256681156.002024-05-198578Actual
2098992.002023-12-228536Actual
1485629.002023-06-218526Actual
32427180.202024-10-2085213Actual
683970.002022-11-218563Budget
215060.002022-06-218528Budget
3405449.002024-12-218556Actual
9020100.002023-01-198513Budget
33140167.752024-11-208528Actual
3328760.332024-11-2085311Actual
3862962.002025-04-218546Actual
36658162.462025-02-1985111Actual
15026236.002023-06-218517Actual
18189108.662023-09-218528Actual
518840.002022-09-218556Budget
2296783.002024-02-198536Actual
33585190.732024-11-2085613Actual
1998555.002023-11-218546Actual
55736.002022-05-218526Actual
4917100.002022-09-218565Budget
25857149.002024-05-208564Actual
18606162.002023-10-218563Actual
25822216.002024-05-208514Actual
626470.002022-10-218546Budget
29354234.002024-08-208515Actual
34498134.802024-12-2185611Actual
9948288.972023-01-198518Actual
1353174.002022-06-218514Actual
2666312.462024-05-2085612Actual
2031369.912023-11-2185111Actual
1993129.002023-11-218526Actual
1765933.002023-09-218573Actual
2293917.002024-02-198526Actual
1310280.002023-04-218566Budget
37595282.002025-03-218517Actual
2039540.122023-11-2185411Actual
30267334.002024-09-208513Actual
8835185.932022-12-228518Actual
626591.002022-10-218546Actual
24147150.002024-03-208567Actual
1898333.002023-10-218556Actual
616843.002022-10-218526Actual
1496964.002023-06-218566Actual
789991.002022-12-228513Actual
10323174.002023-02-198514Actual
22167180.002024-01-198567Actual
2672160.902024-05-2085113Actual
29296178.002024-08-208564Actual
9483112.002023-01-198516Actual
8834100.002022-12-228518Budget
1084980.002023-02-198566Budget
35508116.722025-01-1985111Actual
2211126.842022-06-218568Actual
1005870.002023-01-198568Budget
1392841.002023-05-218556Actual
14020158.002023-05-218517Actual
134791562.202023-05-208575Actual
3750557.002025-03-218556Actual
1797929.002023-09-218556Actual
2535100.002022-07-228564Budget
1461635.002023-06-218573Actual
3005920.972024-08-2085212Actual
29679218.002024-08-208567Actual
38455202.002025-04-218515Actual
3739893.002025-03-218516Actual
8462112.002022-12-228536Actual
3183981.002024-10-208566Actual
524690.002022-09-218566Budget
17193146.542023-08-218568Actual
37003146.872025-02-1985213Actual
3668653.952025-02-1985211Actual
24205248.062024-03-208518Actual
225173.952024-01-1985112Actual
255835.012024-04-2085212Actual
729040.002022-11-218526Budget
215428.212023-12-2285112Actual
2947430.002024-08-208526Actual
130420.002022-06-218573Budget
34002116.002024-12-218536Actual
13181139.002023-04-218517Actual
12947100.002023-04-218536Budget
13322100.002023-04-218518Budget
28966123.102024-07-2185612Actual
7340111.002022-11-218536Actual
900100.002022-05-218567Budget
23731179.002024-03-208514Actual
3783526.292025-03-2185211Actual
2722285.002024-06-208546Actual
3803518.842025-03-2185212Actual
35416173.812025-01-198528Actual
134852463.302023-05-208577Actual
38838376.852025-04-218518Actual
4391141.992022-08-218528Actual
4343175.332022-08-218518Actual
1304150.002023-04-218556Budget
691726.002022-11-218573Actual
12051200.002023-03-218517Budget
39386-105.002025-05-208576Actual
9980.002022-05-218563Budget
571560.002022-10-218563Budget
1426511.402023-05-2185211Actual
21877100.002024-01-198565Actual
5386109.002022-09-218567Actual
162479.272023-07-2285211Actual
300190.002022-07-228566Budget
743440.002022-11-218556Budget
37305240.002025-03-218515Actual
1787291.002023-09-218516Actual
2837471.002024-07-218546Actual
27813168.852024-06-2085612Actual
3260994.002024-11-208573Actual
346960.002022-08-218563Budget
2242643.312024-01-1985411Actual
7164126.002022-11-218565Actual
1526710.332023-06-2185211Actual
2446767.782024-03-2085611Actual
5465100.002022-09-218518Budget
1019771.002023-02-198563Actual
458960.002022-09-218563Budget
2024100.002022-06-218567Budget
1492190.002022-06-218515Actual
3565092.252025-01-1985611Actual
11643100.002023-03-218565Budget
1431928.422023-05-2185411Actual
23109180.002024-02-198517Actual
102860.002022-05-218528Budget
35887129.322025-01-1985613Actual
326860.002022-07-228528Budget
1019660.002023-02-198563Budget
1801167.002023-09-218566Actual
2538410.332024-04-2085211Actual
2045639.062023-11-2185611Actual
174525.012023-08-2185112Actual
19227125.332023-10-218568Actual
1230180.002023-03-218568Budget
15061182.002023-06-218567Actual
1360472.002023-05-218573Actual
2370334.002024-03-208573Actual
3216375.232024-10-2085311Actual
3794100.002022-08-218565Budget
3327123.812022-07-228568Actual
35330236.002025-01-198567Actual
406446.002022-08-218556Actual
967340.002023-01-198556Budget
3221728.422024-10-2085511Actual
340690.002022-08-218513Budget
33174205.632024-11-208568Actual
36303116.002025-02-198536Actual
3553664.592025-01-1985211Actual
2714183.002024-06-208516Actual
5385100.002022-09-218567Budget
30573100.002024-09-208516Actual
14055190.002023-05-218567Actual
1698178.002023-08-218566Actual
1139230.002023-03-218573Budget
20842142.002023-12-228515Actual
579234.002022-10-218573Actual
3015155.642024-08-2085113Actual
1289834.002023-04-218526Actual
34703138.102024-12-2185213Actual
38866143.512025-04-218528Actual
15503326.002023-07-228513Actual
2397293.002024-03-208536Actual
17779108.002023-09-218515Actual
2893219.912024-07-2185212Actual
27551143.312024-06-2085111Actual
10057131.392023-01-198568Actual
38397188.002025-04-218564Actual
35854134.592025-01-1985213Actual
22286126.842024-01-198568Actual
16127125.332023-07-228528Actual
20876145.002023-12-228565Actual
130517.002022-06-218573Actual
1931311.402023-10-2185211Actual
28348130.002024-07-218536Actual
14143110.172023-05-218528Actual
8224147.002022-12-228515Actual
3573644.382025-01-1985212Actual
1412123.002022-06-218564Actual
850963.002022-12-228546Actual
18222167.752023-09-218568Actual
10382108.002023-02-198564Actual
2405654.002024-03-208566Actual
38242300.002025-04-218513Actual
30093139.062024-08-2085612Actual
5979200.002022-10-218515Budget
3230898.632024-10-2085112Actual
2290100.002022-07-228513Budget
3000104.002022-07-228566Actual
4203200.002022-08-218517Budget
3582764.412025-01-1985113Actual
509106.002022-05-218516Actual
7104100.002022-11-218515Budget
631240.002022-10-218556Budget
3060048.002024-09-208526Actual
8694144.002022-12-228517Actual
2402451.002024-03-208556Actual
3812790.732025-03-2185113Actual
795872.002022-12-228563Actual
20194261.692023-11-218518Actual
1669099.002023-08-218564Actual
6450200.002022-10-218517Budget
1191436.002023-03-218556Actual
35040157.002025-01-198565Actual
1074280.002023-02-198546Budget
184819.272023-09-2185112Actual
24888118.002024-04-208565Actual
7710181.392022-11-218518Actual
4777100.002022-09-218564Budget
2201660.002024-01-198546Actual
25952161.002024-05-208565Actual
26992192.002024-06-208564Actual
1686822.002023-08-218526Actual
8084200.002022-12-228514Budget
346863.002022-08-218563Actual
5840223.002022-10-218514Actual
18783105.002023-10-218515Actual
2477228.002022-07-228514Actual
275188.002022-07-228516Actual
7025130.002022-11-218564Actual
7243109.002022-11-218516Actual
899114.002022-05-218567Actual
1730120.002022-06-218536Actual
1013697.002023-02-198513Actual
35295285.002025-01-198517Actual
1833530.552023-09-2185311Actual
2609345.002024-05-208546Actual
9949100.002023-01-198518Budget
7024100.002022-11-218564Budget
1751013.532023-08-2185612Actual
11440200.002023-03-218514Budget
2611938.002024-05-208556Actual
38780204.002025-04-218567Actual
4856167.002022-09-218515Actual
2346453.952024-02-1985611Actual
565290.002022-10-218513Actual
3285027.002024-11-208526Actual
6964200.002022-11-218514Budget
1285090.002023-04-218516Budget
1727920.972023-08-2185211Actual
28611181.392024-07-218528Actual
3340681.612024-11-2085112Actual
182340.002022-06-218556Budget
3509881.002025-01-198516Actual
39221168.852025-04-2185612Actual
35153105.002025-01-198536Actual
256158.212024-04-2085612Actual
908169.002023-01-198563Actual
1491200.002022-06-218515Budget
256561311.102024-05-198574Actual
31428172.002024-10-208563Actual
3142100.002022-07-228567Budget
412590.002022-08-218566Budget
6511144.002022-10-218567Actual
27083157.002024-06-208565Actual
4855200.002022-09-218515Budget
499690.002022-09-218516Budget
11067100.002023-02-198518Budget
743331.002022-11-218556Actual
29389185.002024-08-208565Actual
915820.002023-01-198573Actual
2255013.532024-01-1985612Actual
1337070.002023-04-218528Budget
22727169.002024-02-198514Actual
2001135.002023-11-218556Actual
406340.002022-08-218556Budget
738674.002022-11-218546Actual
2549853.952024-04-2085611Actual
36600175.332025-02-198568Actual
2305276.002024-02-198566Actual

Generated 2025-06-20 19:00:09.259 UTC