[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164208.212023-07-1885112Actual
2432448.632024-03-1685111Actual
24761176.002024-04-168514Actual
2541126.292024-04-1685311Actual
242820.002022-07-188573Budget
36918120.972025-02-1585612Actual
1795345.002023-09-178546Actual
2098992.002023-12-188536Actual
2884679.482024-07-1785611Actual
1343180.002023-04-178568Budget
36480232.002025-02-158567Actual
1789925.002023-09-178526Actual
406446.002022-08-178556Actual
3688519.912025-02-1585212Actual
3918744.382025-04-1785212Actual
439080.002022-08-178528Budget
1684188.002023-08-178516Actual
294140.002022-07-188556Budget
8461100.002022-12-188536Budget
256158.212024-04-1685612Actual
38069180.552025-03-1785612Actual
3343419.912024-11-1685212Actual
2947430.002024-08-168526Actual
729151.002022-11-178526Actual
5841200.002022-10-178514Budget
2878577.362024-07-1785411Actual
738770.002022-11-178546Budget
15751130.002023-07-188565Actual
3118535.872024-09-1685212Actual
3718472.002025-03-178573Actual
3901359.272025-04-1785311Actual
39306183.712025-04-1785213Actual
782085.932022-11-178568Actual
2045639.062023-11-1785611Actual
3180648.002024-10-168556Actual
1901575.002023-10-178566Actual
36303116.002025-02-158536Actual
1244260.002023-04-178563Budget
789991.002022-12-188513Actual
2042223.102023-11-1785511Actual
37003146.872025-02-1585213Actual
631240.002022-10-178556Budget
29502122.002024-08-168536Actual
1376194.002023-05-178565Actual
29389185.002024-08-168565Actual
637164.002022-10-178566Actual
332870.002022-07-188568Budget
4343175.332022-08-178518Actual
3520541.002025-01-158556Actual
738674.002022-11-178546Actual
11066235.932023-02-158518Actual
967340.002023-01-158556Budget
9266157.002023-01-158564Actual
1252138.002023-04-178573Actual
39159102.892025-04-1785112Actual
24266187.452024-03-168568Actual
23109180.002024-02-158517Actual
30925249.572024-09-168568Actual
31548192.002024-10-168564Actual
26781129.322024-05-1685613Actual
8085205.002022-12-188514Actual
1059896.002023-02-158516Actual
393891569.902025-05-168577Actual
6591213.212022-10-178518Actual
3446427.362024-12-1785511Actual
1890330.002023-10-178526Actual
1736011.402023-08-1785511Actual
1299589.002023-04-178546Actual
3326056.082024-11-1685211Actual
55630.002022-05-178526Budget
3753895.002025-03-178566Actual
2178582.002024-01-158564Actual
35040157.002025-01-158565Actual
3794100.002022-08-178565Budget
605100.002022-05-178536Budget
980100.002022-05-178518Budget
1084980.002023-02-158566Budget
2714183.002024-06-168516Actual
17927100.002023-09-178536Actual
3868894.002025-04-178566Actual
1064640.002023-02-158526Budget
30863476.852024-09-168518Actual
2142343.312023-12-1885411Actual
1252030.002023-04-178573Budget
35769180.552025-01-1585612Actual
10461144.002023-02-158515Actual
32637395.002024-11-168514Actual
2535100.002022-07-188564Budget
30805220.002024-09-168567Actual
2902497.742024-07-1785113Actual
33020322.002024-11-168517Actual
340690.002022-08-178513Budget
900100.002022-05-178567Budget
20194261.692023-11-178518Actual
1029107.142022-05-178528Actual
1662779.002023-08-178573Actual
1934017.782023-10-1785311Actual
33762301.002024-12-178514Actual
2136928.422023-12-1885211Actual
36600175.332025-02-158568Actual
30983117.782024-09-1685111Actual
19811131.002023-11-178515Actual
27431343.512024-06-168518Actual
29296178.002024-08-168564Actual
14115270.782023-05-178518Actual
1580981.002023-07-188516Actual
21249157.142023-12-188528Actual
38397188.002025-04-178564Actual
2207571.002024-01-158566Actual
6450200.002022-10-178517Budget
24676178.002024-04-168563Actual
2039540.122023-11-1785411Actual
1467891.002023-06-178564Actual
11582200.002023-03-178515Budget
2446767.782024-03-1685611Actual
3679979.482025-02-1585611Actual
1431928.422023-05-1785411Actual
13371117.752023-04-178528Actual
2031369.912023-11-1785111Actual
28966123.102024-07-1785612Actual
235059.002022-07-188563Actual
2107177.002023-12-188566Actual
2024100.002022-06-178567Budget
2923377.002024-08-168573Actual
4203200.002022-08-178517Budget
1230180.002023-03-178568Budget
205413.952023-11-1785212Actual
2405654.002024-03-168566Actual
9404100.002023-01-158565Budget
2023121.002022-06-178567Actual
2840055.002024-07-178556Actual
34498134.802024-12-1785611Actual
30387314.002024-09-168514Actual
27083157.002024-06-168565Actual
3671370.972025-02-1585311Actual
3800769.912025-03-1785112Actual
8145140.002022-12-188564Actual
4264100.002022-08-178567Budget
326991.992022-07-188528Actual
8285100.002022-12-188565Budget
7898100.002022-12-188513Budget
1224070.002023-03-178528Budget
30210124.062024-08-1685613Actual
1191436.002023-03-178556Actual
32108134.802024-10-1685111Actual
3812790.732025-03-1785113Actual
2440643.312024-03-1685411Actual
7164126.002022-11-178565Actual
12569200.002023-04-178514Budget
38490234.002025-04-178565Actual
729040.002022-11-178526Budget
31157102.892024-09-1685112Actual
2299348.002024-02-158546Actual
466630.002022-09-178573Budget
12113100.002023-03-178567Budget
16006205.002023-07-188517Actual
34912361.002025-01-158514Actual
3290477.002024-11-168546Actual
2672160.902024-05-1685113Actual
12709172.002023-04-178515Actual
565290.002022-10-178513Actual
8223100.002022-12-188515Budget
29261308.002024-08-168514Actual
15538158.002023-07-188563Actual
38154113.532025-03-1785213Actual
3559068.852025-01-1585411Actual
2875869.912024-07-1785311Actual
17814134.002023-09-178565Actual
23264123.812024-02-158568Actual
3331458.212024-11-1685411Actual
3627529.002025-02-158526Actual
1111470.002023-02-158528Budget
29799208.662024-08-168568Actual
973080.002023-01-158566Budget
24113200.002024-03-168517Actual
27988319.002024-07-178513Actual
38838376.852025-04-178518Actual
184819.272023-09-1785112Actual
2255013.532024-01-1585612Actual
29354234.002024-08-168515Actual
1928565.652023-10-1785111Actual
24853114.002024-04-168515Actual
65367.002022-05-178546Actual
999670.002023-01-158528Budget
3285027.002024-11-168526Actual
20876145.002023-12-188565Actual
18068214.002023-09-178517Actual
32342134.802024-10-1685612Actual
20664177.002023-12-188563Actual
36063384.002025-02-158514Actual
2881217.782024-07-1785511Actual
235228.212024-02-1585112Actual
3573644.382025-01-1585212Actual
368138.002022-05-178515Actual
795872.002022-12-188563Actual
31428172.002024-10-168563Actual
36248120.002025-02-158516Actual
30302193.002024-09-168563Actual
691726.002022-11-178573Actual
3327123.812022-07-188568Actual
1177140.002023-03-178526Budget
31336127.572024-09-1685613Actual
3225082.682024-10-1685611Actual
894284.422022-12-188568Actual
14644168.002023-06-178514Actual
9809200.002023-01-158517Budget
1084892.002023-02-158566Actual
9810178.002023-01-158517Actual
10462200.002023-02-158515Budget
1589052.002023-07-188546Actual
5901107.002022-10-178564Actual
245849.272024-03-1685612Actual
286132.002022-05-178564Actual
23611264.002024-03-168513Actual
392151.002022-08-178526Actual
3080198.002022-07-188517Actual
1586492.002023-07-188536Actual
2343111.402024-02-1585511Actual
164473.952023-07-1885212Actual
1491200.002022-06-178515Budget
1285186.002023-04-178516Actual
13181139.002023-04-178517Actual
21283135.932023-12-188568Actual
1833530.552023-09-1785311Actual
8365122.002022-12-188516Actual
11254127.002023-03-178513Actual
12193100.002023-03-178518Budget
7104100.002022-11-178515Budget
1963200.002022-06-178517Budget
9345100.002023-01-158515Budget
10696100.002023-02-158536Budget
38100.002022-05-178513Budget
367200.002022-05-178515Budget
3553664.592025-01-1585211Actual
1895743.002023-10-178546Actual
12631100.002023-04-178564Budget
36190166.002025-02-158565Actual
2693077.002024-06-168573Actual
12192196.542023-03-178518Actual
2763379.482024-06-1685411Actual
7163100.002022-11-178565Budget
428100.002022-05-178565Budget
1492190.002022-06-178515Actual
3969100.002022-08-178536Budget
3791613.532025-03-1785511Actual
134823310.502023-05-168576Actual
2614160.002022-07-188515Actual
1168100.002022-06-178513Budget
154137.142023-06-1785112Actual
2103207.152022-06-178518Actual
27196120.002024-06-168536Actual
1532141.192023-06-1785411Actual
3328760.332024-11-1685311Actual
346863.002022-08-178563Actual
227174.002022-05-178514Actual
2443310.332024-03-1685511Actual
9870100.002023-01-158567Budget
134731687.502023-05-168573Actual
4855200.002022-09-178515Budget
850963.002022-12-188546Actual
21128156.002023-12-188517Actual
2104146.002023-12-188556Actual
3970109.002022-08-178536Actual
245522.892024-03-1685212Actual
11067100.002023-02-158518Budget
514070.002022-09-178546Budget
39339171.432025-04-1785613Actual
31099101.822024-09-1685611Actual
1384822.002023-05-178526Actual
2508676.002024-04-168566Actual
3402875.002024-12-178546Actual
11643100.002023-03-178565Budget
25143245.002024-04-168517Actual
3747981.002025-03-178546Actual
1413100.002022-06-178564Budget
1898333.002023-10-178556Actual
11503100.002023-03-178564Budget
2534118.002022-07-188564Actual
743331.002022-11-178556Actual
11820100.002023-03-178536Budget
3438332.672024-12-1785211Actual
108870.002022-05-178568Budget
2346453.952024-02-1585611Actual
36566173.812025-02-158528Actual
616843.002022-10-178526Actual
19600267.002023-11-178513Actual
17567317.002023-09-178513Actual
3750557.002025-03-178556Actual
34355173.102024-12-1785111Actual
130420.002022-06-178573Budget
22854105.002024-02-158565Actual
3062897.002024-09-168536Actual
31641212.002024-10-168565Actual
3857548.002025-04-178526Actual
279830.002022-07-188526Budget
25178177.002024-04-168567Actual
31513339.002024-10-168514Actual
37127233.002025-03-178563Actual
38277168.002025-04-178563Actual
1526710.332023-06-1785211Actual
14143110.172023-05-178528Actual
21221316.242023-12-188518Actual
12947100.002023-04-178536Budget
10695112.002023-02-158536Actual
9482100.002023-01-158516Budget
188590.002022-06-178566Budget
2494660.002024-04-168516Actual
13666123.002023-05-178564Actual
1172290.002023-03-178516Budget
279923.002022-07-188526Actual
2609345.002024-05-168546Actual
19227125.332023-10-178568Actual
3565092.252025-01-1585611Actual
14525236.002023-06-178513Actual
275188.002022-07-188516Actual
3998.002022-05-178513Actual
12771100.002023-04-178565Budget
6217112.002022-10-178536Actual
1636234.802023-07-1885611Actual
168139.002022-06-178526Actual
37595282.002025-03-178517Actual
1751013.532023-08-1785612Actual
2242643.312024-01-1585411Actual
2832027.002024-07-178526Actual
1698178.002023-08-178566Actual
12302104.112023-03-178568Actual
9948288.972023-01-158518Actual
1975392.002023-11-178564Actual
20749192.002023-12-188514Actual
37715243.512025-03-178528Actual
38242300.002025-04-178513Actual
134852463.302023-05-168577Actual
36097227.002025-02-158564Actual
2397293.002024-03-168536Actual
163290.002022-06-178516Budget
22607281.002024-02-158513Actual
1733344.382023-08-1785411Actual
25298149.572024-04-168568Actual
15147114.722023-06-178528Actual
27752109.272024-06-1685112Actual
1382187.002023-05-178516Actual
1936731.612023-10-1785411Actual
9949100.002023-01-158518Budget
840142.002022-05-178517Actual
13545200.002023-05-178563Actual
26873225.002024-06-168563Actual
1087101.082022-05-178568Actual
565390.002022-10-178513Budget
32552167.002024-11-168563Actual
2477228.002022-07-188514Actual
70044.002022-05-178556Actual
2245967.782024-01-1585611Actual
3169999.002024-10-168516Actual
10520100.002023-02-158565Budget
973171.002023-01-158566Actual
3595196.002022-08-178514Actual
2402451.002024-03-168556Actual
1353174.002022-06-178514Actual
2211126.842022-06-178568Actual
29051185.472024-07-1785213Actual
5465100.002022-09-178518Budget
8462112.002022-12-188536Actual
33054222.002024-11-168567Actual
2543827.362024-04-1685411Actual
2199097.002024-01-158536Actual
164788.212023-07-1885612Actual
2290100.002022-07-188513Budget
1423753.952023-05-1785111Actual
18103126.002023-09-178567Actual
2993982.682024-08-1685411Actual
2196225.002024-01-158526Actual
1059990.002023-02-158516Budget
2269969.002024-02-158573Actual
34618158.212024-12-1785612Actual
2301953.002024-02-158556Actual
15623146.002023-07-188514Actual
6512100.002022-10-178567Budget
21163142.002023-12-188567Actual
3898659.272025-04-1785211Actual
28108395.002024-07-178514Actual
37305240.002025-03-178515Actual
606104.002022-05-178536Actual
22253119.272024-01-158528Actual
26367178.362024-05-168568Actual
214509.272023-12-1885511Actual
39397-3569.902025-05-1685711Actual
18691176.002023-10-178514Actual
458960.002022-09-178563Budget
1529427.362023-06-1785311Actual
15119307.152023-06-178518Actual
28142194.002024-07-178564Actual
10988142.002023-02-158567Actual
13632133.002023-05-178514Actual
20101206.002023-11-178517Actual
2952870.002024-08-168546Actual
3260994.002024-11-168573Actual
34792300.002025-01-158513Actual
861489.002022-12-188566Actual
3141110.002022-07-188567Actual
1686822.002023-08-178526Actual
32050202.602024-10-168568Actual
27050224.002024-06-168515Actual
12948103.002023-04-178536Actual
7242100.002022-11-178516Budget
10382108.002023-02-158564Actual
9346131.002023-01-158515Actual
6965176.002022-11-178514Actual
21877100.002024-01-158565Actual
3221728.422024-10-1685511Actual
1836230.552023-09-1785411Actual
1496964.002023-06-178566Actual
1765933.002023-09-178573Actual
3373460.002024-12-178573Actual
23766134.002024-03-168564Actual
1337070.002023-04-178528Budget
1797929.002023-09-178556Actual
32878104.002024-11-168536Actual
14177134.422023-05-178568Actual
1191350.002023-03-178556Budget
3340681.612024-11-1685112Actual
3035975.002024-09-168573Actual
37247253.002025-03-178564Actual
35944246.002025-02-158513Actual
32427180.202024-10-1685213Actual
1866337.002023-10-178573Actual
2036817.782023-11-1785311Actual
20784116.002023-12-188564Actual
31896297.002024-10-168517Actual
1019771.002023-02-158563Actual
1830811.402023-09-1785211Actual
33642275.002024-12-178513Actual
2991290.122024-08-1685311Actual
401781.002022-08-178546Actual
38362360.002025-04-178514Actual
4856167.002022-09-178515Actual
749380.002022-11-178566Budget
1131471.002023-03-178563Actual
16570169.002023-08-178563Actual
612185.002022-10-178516Actual
3127769.672024-09-1685113Actual
25678-3784.402024-05-1585712Actual
9869111.002023-01-158567Actual
2579453.002024-05-168573Actual
1725157.142023-08-1785111Actual
38603123.002025-04-178536Actual
571560.002022-10-178563Budget
11581163.002023-03-178515Actual
10322200.002023-02-158514Budget

Generated 2025-06-16 03:35:14.171 UTC