[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-04-208526Actual
16783147.002023-08-218565Actual
6778100.002022-11-218513Budget
75990.002022-05-218566Budget
1559548.002023-07-228573Actual
177680.002022-06-218546Budget
26246198.002024-05-208567Actual
3071371.002024-09-208566Actual
2579453.002024-05-208573Actual
130517.002022-06-218573Actual
3079200.002022-07-228517Budget
1289834.002023-04-218526Actual
2672160.902024-05-2085113Actual
8364100.002022-12-228516Budget
14559190.002023-06-218563Actual
25822216.002024-05-208514Actual
3718472.002025-03-218573Actual
4449125.332022-08-218568Actual
2293917.002024-02-198526Actual
7339100.002022-11-218536Budget
10382108.002023-02-198564Actual
8756135.002022-12-228567Actual
743440.002022-11-218556Budget
3015155.642024-08-2085113Actual
2296783.002024-02-198536Actual
29084124.062024-07-2185613Actual
23766134.002024-03-208564Actual
2893219.912024-07-2185212Actual
29799208.662024-08-208568Actual
31219150.762024-09-2085612Actual
31428172.002024-10-208563Actual
3065457.002024-09-208546Actual
29502122.002024-08-208536Actual
3127769.672024-09-2085113Actual
256158.212024-04-2085612Actual
1535561.402023-06-2185611Actual
20749192.002023-12-228514Actual
3000104.002022-07-228566Actual
3441082.682024-12-2185311Actual
5325135.002022-09-218517Actual
4776142.002022-09-218564Actual
15751130.002023-07-228565Actual
9980.002022-05-218563Budget
34178178.002024-12-218567Actual
34618158.212024-12-2185612Actual
255566.082024-04-2085112Actual
256681156.002024-05-198578Actual
5512128.362022-09-218528Actual
2096124.002023-12-228526Actual
3901359.272025-04-2185311Actual
2479583.002024-04-208564Actual
33112340.482024-11-208518Actual
33585190.732024-11-2085613Actual
3688519.912025-02-1985212Actual
3221728.422024-10-2085511Actual
30891166.242024-09-208528Actual
20194261.692023-11-218518Actual
2609345.002024-05-208546Actual
2446767.782024-03-2085611Actual
25735170.002024-05-208563Actual
9997157.142023-01-198528Actual
795970.002022-12-228563Budget
3753895.002025-03-218566Actual
16161187.452023-07-228568Actual
5980164.002022-10-218515Actual
1636234.802023-07-2285611Actual
20664177.002023-12-228563Actual
32730234.002024-11-208515Actual
39407-1957.702025-05-2085713Actual
174525.012023-08-2185112Actual
188471.002022-06-218566Actual
134823310.502023-05-208576Actual
35005268.002025-01-198515Actual
13323231.392023-04-218518Actual
1730120.002022-06-218536Actual
1289940.002023-04-218526Budget
275090.002022-07-228516Budget
2346453.952024-02-1985611Actual
3219085.872024-10-2085411Actual
34264225.332024-12-218528Actual
22820138.002024-02-198515Actual
134791562.202023-05-208575Actual
26958298.002024-06-208514Actual
12630145.002023-04-218564Actual
3794998.632025-03-2185611Actual
3458434.802024-12-2185212Actual
3334891.192024-11-2085611Actual
3736133.002022-08-218515Actual
35153105.002025-01-198536Actual
15061182.002023-06-218567Actual
579234.002022-10-218573Actual
841344.002022-12-228526Actual
2763379.482024-06-2085411Actual
1866337.002023-10-218573Actual
221270.002022-06-218568Budget
5979200.002022-10-218515Budget
973080.002023-01-198566Budget
1337070.002023-04-218528Budget
235228.212024-02-1985112Actual
35416173.812025-01-198528Actual
1553105.002022-06-218565Actual
3595196.002022-08-218514Actual
2766034.802024-06-2085511Actual
22132178.002024-01-198517Actual
34297175.332024-12-218568Actual
3343419.912024-11-2085212Actual
6964200.002022-11-218514Budget
256591861.702024-05-198575Actual
30863476.852024-09-208518Actual
2502753.002024-04-208546Actual
967434.002023-01-198556Actual
616843.002022-10-218526Actual
29679218.002024-08-208567Actual
2611938.002024-05-208556Actual
9580100.002023-01-198536Budget
5093100.002022-09-218536Budget
30422248.002024-09-208564Actual
3005920.972024-08-2085212Actual
12052150.002023-03-218517Actual
34735113.532024-12-2185613Actual
1019660.002023-02-198563Budget
134881248.802023-05-208578Actual
1928565.652023-10-2185111Actual
174795.012023-08-2185212Actual
2500197.002024-04-208536Actual
3220100.002022-07-228518Budget
2332250.762024-02-1985111Actual
2645534.802024-05-2085211Actual
7242100.002022-11-218516Budget
3970109.002022-08-218536Actual
15147114.722023-06-218528Actual
3906713.532025-04-2185511Actual
803630.002022-12-228573Budget
35887129.322025-01-1985613Actual
3141110.002022-07-228567Actual
39306183.712025-04-2185213Actual
23230122.302024-02-198528Actual
163388.002022-06-218516Actual
30805220.002024-09-208567Actual
13432154.112023-04-218568Actual
3517964.002025-01-198546Actual
12947100.002023-04-218536Budget
6217112.002022-10-218536Actual
38277168.002025-04-218563Actual
32050202.602024-10-208568Actual
37212377.002025-03-218514Actual
1019771.002023-02-198563Actual
20876145.002023-12-228565Actual
122682.002022-06-218563Actual
1887659.002023-10-218516Actual
2305276.002024-02-198566Actual
183899.272023-09-2185511Actual
7572200.002022-11-218517Budget
1087101.082022-05-218568Actual
504540.002022-09-218526Budget
1488488.002023-06-218536Actual
7898100.002022-12-228513Budget
1836230.552023-09-2185411Actual
7632153.002022-11-218567Actual
39386-105.002025-05-208576Actual
499690.002022-09-218516Budget
2958781.002024-08-208566Actual
2606780.002024-05-208536Actual
2042223.102023-11-2185511Actual
8835185.932022-12-228518Actual
2098992.002023-12-228536Actual
35330236.002025-01-198567Actual
32016205.632024-10-208528Actual
15026236.002023-06-218517Actual
401781.002022-08-218546Actual
3142100.002022-07-228567Budget
2535669.912024-04-2085111Actual
3685777.362025-02-1985112Actual
3603555.002025-02-198573Actual
37687363.212025-03-218518Actual
7710181.392022-11-218518Actual
2476200.002022-07-228514Budget
26781129.322024-05-2085613Actual
3455687.992024-12-2185112Actual
13545200.002023-05-218563Actual
2722285.002024-06-208546Actual
2193561.002024-01-198516Actual
2239936.932024-01-1985311Actual
2440643.312024-03-2085411Actual
1224070.002023-03-218528Budget
3854885.002025-04-218516Actual
626470.002022-10-218546Budget
5465100.002022-09-218518Budget
11067100.002023-02-198518Budget
1426511.402023-05-2185211Actual
3800769.912025-03-2185112Actual
1893184.002023-10-218536Actual
12631100.002023-04-218564Budget
2549853.952024-04-2085611Actual
1461635.002023-06-218573Actual
789991.002022-12-228513Actual
2399862.002024-03-208546Actual
6638108.662022-10-218528Actual
2004462.002023-11-218566Actual
392040.002022-08-218526Budget
729151.002022-11-218526Actual
19107207.002023-10-218567Actual
606104.002022-05-218536Actual
300190.002022-07-228566Budget
605100.002022-05-218536Budget
1390256.002023-05-218546Actual
2437928.422024-03-2085311Actual
2269969.002024-02-198573Actual
1491200.002022-06-218515Budget
2039540.122023-11-2185411Actual
11582200.002023-03-218515Budget
3676734.802025-02-1985511Actual
953140.002023-01-198526Budget
55630.002022-05-218526Budget
33174205.632024-11-208568Actual
19227125.332023-10-218568Actual
12771100.002023-04-218565Budget
10987100.002023-02-198567Budget
13510273.002023-05-218513Actual
32878104.002024-11-208536Actual
2104146.002023-12-228556Actual
1027430.002023-02-198573Budget
29296178.002024-08-208564Actual
19846108.002023-11-218565Actual
499792.002022-09-218516Actual
738770.002022-11-218546Budget
14525236.002023-06-218513Actual
3873103.002022-08-218516Actual
2432448.632024-03-2085111Actual
30770287.002024-09-208517Actual
18571335.002023-10-218513Actual
354630.002022-08-218573Budget
25678-3784.402024-05-1985712Actual
122780.002022-06-218563Budget
1692257.002023-08-218546Actual
32400111.782024-10-2085113Actual
1396170.002023-05-218566Actual
12051200.002023-03-218517Budget
3213665.652024-10-2085211Actual
1725157.142023-08-2185111Actual
1191436.002023-03-218556Actual
32342134.802024-10-2085612Actual
9809200.002023-01-198517Budget
7631100.002022-11-218567Budget
1343180.002023-04-218568Budget
29857147.572024-08-2085111Actual
3750557.002025-03-218556Actual
11820100.002023-03-218536Budget
37035125.822025-02-1985613Actual
9869111.002023-01-198567Actual
4918132.002022-09-218565Actual
3293040.002024-11-208556Actual
393771255.502025-05-208573Actual
16535287.002023-08-218513Actual
9346131.002023-01-198515Actual
9482100.002023-01-198516Budget
20222141.992023-11-218528Actual
9882.002022-05-218563Actual
1376194.002023-05-218565Actual
33947106.002024-12-218516Actual
1733344.382023-08-2185411Actual
894284.422022-12-228568Actual
18606162.002023-10-218563Actual
2477228.002022-07-228514Actual
2878577.362024-07-2185411Actual
967340.002023-01-198556Budget
154137.142023-06-2185112Actual
279923.002022-07-228526Actual
1828055.022023-09-2185111Actual
19719154.002023-11-218514Actual
5326200.002022-09-218517Budget
20101206.002023-11-218517Actual
1413100.002022-06-218564Budget
14115270.782023-05-218518Actual
2615253.002024-05-208566Actual
2391790.002024-03-208516Actual
637164.002022-10-218566Actual
1029107.142022-05-218528Actual
27606102.892024-06-2085311Actual
6511144.002022-10-218567Actual
1730628.422023-08-2185311Actual
1765933.002023-09-218573Actual
1064640.002023-02-198526Budget
3331458.212024-11-2085411Actual
1496964.002023-06-218566Actual
195439.272023-10-2185612Actual
1177140.002023-03-218526Budget
11503100.002023-03-218564Budget
30267334.002024-09-208513Actual
18691176.002023-10-218514Actual
14143110.172023-05-218528Actual
1285186.002023-04-218516Actual
326991.992022-07-228528Actual
15119307.152023-06-218518Actual
30573100.002024-09-208516Actual
36248120.002025-02-198516Actual
37305240.002025-03-218515Actual
1890330.002023-10-218526Actual
1627429.482023-07-2285311Actual
3326056.082024-11-2085211Actual
3918744.382025-04-2185212Actual
3106577.362024-09-2085411Actual
294247.002022-07-228556Actual
26748181.962024-05-2085213Actual
1963200.002022-06-218517Budget
3118535.872024-09-2085212Actual
19072212.002023-10-218517Actual
28966123.102024-07-2185612Actual
2988532.672024-08-2085211Actual
265368.212024-05-2085511Actual
1586492.002023-07-228536Actual
3862962.002025-04-218546Actual
6965176.002022-11-218514Actual
30178145.112024-08-2085213Actual
2178582.002024-01-198564Actual
25298149.572024-04-208568Actual
8084200.002022-12-228514Budget
15538158.002023-07-228563Actual
3656126.002022-08-218564Actual
524789.002022-09-218566Actual
7243109.002022-11-218516Actual
8285100.002022-12-228565Budget
1387667.002023-05-218536Actual
3632972.002025-02-198546Actual
2301953.002024-02-198556Actual
11440200.002023-03-218514Budget
1851413.532023-09-2185612Actual
18161231.392023-09-218518Actual
23202228.362024-02-198518Actual
34947232.002025-01-198564Actual
195125.012023-10-2185212Actual
6779124.002022-11-218513Actual
3927997.742025-04-2185113Actual
27694100.762024-06-2085611Actual
108870.002022-05-218568Budget
17602190.002023-09-218563Actual
17721109.002023-09-218564Actual
30387314.002024-09-208514Actual
17814134.002023-09-218565Actual
2340442.252024-02-1985411Actual
38362360.002025-04-218514Actual
387290.002022-08-218516Budget
7024100.002022-11-218564Budget
1698178.002023-08-218566Actual
7104100.002022-11-218515Budget
2394414.002024-03-208526Actual
888370.002022-12-228528Budget
5840223.002022-10-218514Actual
31930249.002024-10-208567Actual
612185.002022-10-218516Actual
2291111.002022-07-228513Actual
729040.002022-11-218526Budget
1942755.022023-10-2185611Actual
31393322.002024-10-208513Actual
12772101.002023-04-218565Actual
2276297.002024-02-198564Actual
31896297.002024-10-208517Actual
21632249.002024-01-198513Actual
683882.002022-11-218563Actual
22225235.932024-01-198518Actual
256531012.202024-05-198573Actual
10696100.002023-02-198536Budget
24853114.002024-04-208515Actual
36445331.002025-02-198517Actual
10988142.002023-02-198567Actual
1739464.592023-08-2185611Actual
22854105.002024-02-198565Actual
3373460.002024-12-218573Actual
2546520.972024-04-2085511Actual
35388373.822025-01-198518Actual
26306432.912024-05-208518Actual
2837471.002024-07-218546Actual
70044.002022-05-218556Actual
29051185.472024-07-2185213Actual
406340.002022-08-218556Budget
12193100.002023-03-218518Budget
749268.002022-11-218566Actual
1252030.002023-04-218573Budget
2875869.912024-07-2185311Actual
5574114.722022-09-218568Actual
663980.002022-10-218528Budget
2538410.332024-04-2085211Actual
28490356.002024-07-218517Actual
3559068.852025-01-1985411Actual

Generated 2025-06-21 01:21:07.931 UTC