[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-1885411Actual
3791613.532025-03-1985511Actual
5465100.002022-09-198518Budget
1684188.002023-08-198516Actual
36976132.832025-02-1785113Actual
3328760.332024-11-1885311Actual
32963103.002024-11-188566Actual
27988319.002024-07-198513Actual
38397188.002025-04-198564Actual
30387314.002024-09-188514Actual
3080198.002022-07-208517Actual
29737384.422024-08-188518Actual
3862962.002025-04-198546Actual
13371117.752023-04-198528Actual
28142194.002024-07-198564Actual
3745397.002025-03-198536Actual
21877100.002024-01-178565Actual
15716116.002023-07-208515Actual
3230898.632024-10-1885112Actual
16041184.002023-07-208567Actual
3561714.592025-01-1785511Actual
11819110.002023-03-198536Actual
368138.002022-05-198515Actual
1285090.002023-04-198516Budget
12113100.002023-03-198567Budget
1172398.002023-03-198516Actual
3373460.002024-12-198573Actual
39339171.432025-04-1985613Actual
8756135.002022-12-208567Actual
2508676.002024-04-188566Actual
214509.272023-12-2085511Actual
35295285.002025-01-178517Actual
31754114.002024-10-188536Actual
8223100.002022-12-208515Budget
3901359.272025-04-1985311Actual
504540.002022-09-198526Budget
15026236.002023-06-198517Actual
3736133.002022-08-198515Actual
34236373.822024-12-198518Actual
3101132.672024-09-1885211Actual
108870.002022-05-198568Budget
2234465.652024-01-1785111Actual
25236295.032024-04-188518Actual
2672160.902024-05-1885113Actual
3103894.382024-09-1885311Actual
17687140.002023-09-198514Actual
31393322.002024-10-188513Actual
55630.002022-05-198526Budget
1969175.002023-11-198573Actual
14115270.782023-05-198518Actual
20876145.002023-12-208565Actual
7103122.002022-11-198515Actual
2881217.782024-07-1985511Actual
1694836.002023-08-198556Actual
2255013.532024-01-1785612Actual
7243109.002022-11-198516Actual
393801457.802025-05-188574Actual
2757949.702024-06-1885211Actual
1230180.002023-03-198568Budget
14644168.002023-06-198514Actual
33468136.932024-11-1885612Actual
32016205.632024-10-188528Actual
19193152.602023-10-198528Actual
26306432.912024-05-188518Actual
850870.002022-12-208546Budget
7242100.002022-11-198516Budget
17602190.002023-09-198563Actual
3747981.002025-03-198546Actual
3509881.002025-01-178516Actual
29141317.002024-08-188513Actual
1789925.002023-09-198526Actual
2535669.912024-04-1885111Actual
551380.002022-09-198528Budget
6512100.002022-10-198567Budget
2397293.002024-03-188536Actual
23109180.002024-02-178517Actual
2840055.002024-07-198556Actual
9948288.972023-01-178518Actual
11255100.002023-03-198513Budget
4391141.992022-08-198528Actual
38866143.512025-04-198528Actual
1928565.652023-10-1985111Actual
1733344.382023-08-1985411Actual
1186770.002023-03-198546Actual
782085.932022-11-198568Actual
2955445.002024-08-188556Actual
850963.002022-12-208546Actual
3970109.002022-08-198536Actual
24205248.062024-03-188518Actual
17814134.002023-09-198565Actual
3441082.682024-12-1985311Actual
1244361.002023-04-198563Actual
2072140.002023-12-208573Actual
1252030.002023-04-198573Budget
1111470.002023-02-178528Budget
19072212.002023-10-198517Actual
23824143.002024-03-188515Actual
4342100.002022-08-198518Budget
30891166.242024-09-188528Actual
12630145.002023-04-198564Actual
3260994.002024-11-188573Actual
8286112.002022-12-208565Actual
1169113.002022-06-198513Actual
37247253.002025-03-198564Actual
6590100.002022-10-198518Budget
2473334.002024-04-188573Actual
2042223.102023-11-1985511Actual
29644306.002024-08-188517Actual
215428.212023-12-2085112Actual
8882108.662022-12-208528Actual
13181139.002023-04-198517Actual
5385100.002022-09-198567Budget
3216375.232024-10-1885311Actual
25917188.002024-05-188515Actual
134791562.202023-05-188575Actual
28645172.302024-07-198568Actual
28583443.512024-07-198518Actual
37629242.002025-03-198567Actual
4343175.332022-08-198518Actual
2305276.002024-02-178566Actual
1836230.552023-09-1985411Actual
38603123.002025-04-198536Actual
1736011.402023-08-1985511Actual
10461144.002023-02-178515Actual
3857548.002025-04-198526Actual
2672100.002022-07-208565Budget
499690.002022-09-198516Budget
163388.002022-06-198516Actual
2763379.482024-06-1885411Actual
439080.002022-08-198528Budget
195125.012023-10-1985212Actual
3520541.002025-01-178556Actual
738770.002022-11-198546Budget
32552167.002024-11-188563Actual
1384822.002023-05-198526Actual
899114.002022-05-198567Actual
524690.002022-09-198566Budget
29799208.662024-08-188568Actual
3553664.592025-01-1785211Actual
3443776.292024-12-1985411Actual
235059.002022-07-208563Actual
28525198.002024-07-198567Actual
3180648.002024-10-188556Actual
2440643.312024-03-1885411Actual
34498134.802024-12-1985611Actual
25178177.002024-04-188567Actual
2276297.002024-02-178564Actual
22286126.842024-01-178568Actual
7340111.002022-11-198536Actual
2036817.782023-11-1985311Actual
22225235.932024-01-178518Actual
3638883.002025-02-178566Actual
855658.002022-12-208556Actual
16161187.452023-07-208568Actual
3595196.002022-08-198514Actual
162479.272023-07-2085211Actual
26334185.932024-05-188528Actual
30267334.002024-09-188513Actual
3594200.002022-08-198514Budget
2103207.152022-06-198518Actual
557380.002022-09-198568Budget
36190166.002025-02-178565Actual
9404100.002023-01-178565Budget
452990.002022-09-198513Actual
9980.002022-05-198563Budget
894284.422022-12-208568Actual
1689684.002023-08-198536Actual
102860.002022-05-198528Budget
21128156.002023-12-208517Actual
25735170.002024-05-188563Actual
2296783.002024-02-178536Actual
3865560.002025-04-198556Actual
3753895.002025-03-198566Actual
30515193.002024-09-188565Actual
1005870.002023-01-178568Budget
35450205.632025-01-178568Actual
3221728.422024-10-1885511Actual
3219085.872024-10-1885411Actual
5901107.002022-10-198564Actual
1887659.002023-10-198516Actual
1975392.002023-11-198564Actual
1729100.002022-06-198536Budget
22607281.002024-02-178513Actual
3812790.732025-03-1985113Actual
1492190.002022-06-198515Actual
29051185.472024-07-1985213Actual
1535561.402023-06-1985611Actual
30302193.002024-09-188563Actual
163290.002022-06-198516Budget
631140.002022-10-198556Actual
2988532.672024-08-1885211Actual
2435220.972024-03-1885211Actual
2340442.252024-02-1785411Actual
3293040.002024-11-188556Actual
35388373.822025-01-178518Actual
32637395.002024-11-188514Actual
22727169.002024-02-178514Actual
2601250.002024-05-188516Actual
340690.002022-08-198513Budget
2399862.002024-03-188546Actual
9206202.002023-01-178514Actual
32108134.802024-10-1885111Actual
20664177.002023-12-208563Actual
294140.002022-07-208556Budget
33855202.002024-12-198515Actual
967340.002023-01-178556Budget
775993.512022-11-198528Actual
265368.212024-05-1885511Actual
4856167.002022-09-198515Actual
35854134.592025-01-1785213Actual
3556370.972025-01-1785311Actual
6511144.002022-10-198567Actual
21843155.002024-01-178515Actual
3803518.842025-03-1985212Actual
2199097.002024-01-178536Actual
33762301.002024-12-198514Actual
2535100.002022-07-208564Budget
1998555.002023-11-198546Actual
1191436.002023-03-198556Actual
226200.002022-05-198514Budget
1993129.002023-11-198526Actual
1467891.002023-06-198564Actual
17073135.002023-08-198567Actual
22253119.272024-01-178528Actual
182340.002022-06-198556Budget
3794998.632025-03-1985611Actual
2875869.912024-07-1985311Actual
35944246.002025-02-178513Actual
781970.002022-11-198568Budget
1285186.002023-04-198516Actual
23731179.002024-03-188514Actual
803630.002022-12-208573Budget
452890.002022-09-198513Budget
10987100.002023-02-178567Budget
2355410.332024-02-1785612Actual
33020322.002024-11-188517Actual
2884679.482024-07-1985611Actual
17038189.002023-08-198517Actual
514070.002022-09-198546Budget
225173.952024-01-1785112Actual
9870100.002023-01-178567Budget
164473.952023-07-2085212Actual
2947430.002024-08-188526Actual
4449125.332022-08-198568Actual
2662911.402024-05-1885112Actual
1074394.002023-02-178546Actual
1413100.002022-06-198564Budget
32878104.002024-11-188536Actual
6042131.002022-10-198565Actual
37687363.212025-03-198518Actual
509106.002022-05-198516Actual
2204234.002024-01-178556Actual
8224147.002022-12-208515Actual
2847100.002022-07-208536Budget
2579453.002024-05-188573Actual
2505327.002024-04-188556Actual
21751157.002024-01-178514Actual
18818147.002023-10-198565Actual
75886.002022-05-198566Actual
1559548.002023-07-208573Actual
15538158.002023-07-208563Actual
3906713.532025-04-1985511Actual
3927997.742025-04-1985113Actual
1084892.002023-02-178566Actual
34618158.212024-12-1985612Actual
3079200.002022-07-208517Budget
18189108.662023-09-198528Actual
10382108.002023-02-178564Actual
29857147.572024-08-1885111Actual
7164126.002022-11-198565Actual
2139645.442023-12-2085311Actual
289480.002022-07-208546Budget
11254127.002023-03-198513Actual
1698178.002023-08-198566Actual
29765170.782024-08-188528Actual
1064737.002023-02-178526Actual
31641212.002024-10-188565Actual
20842142.002023-12-208515Actual
9266157.002023-01-178564Actual
7024100.002022-11-198564Budget
2346453.952024-02-1785611Actual
35040157.002025-01-178565Actual
26781129.322024-05-1885613Actual
20136128.002023-11-198567Actual
1191350.002023-03-198556Budget
27694100.762024-06-1885611Actual
35978186.002025-02-178563Actual
30805220.002024-09-188567Actual
37340198.002025-03-198565Actual
15119307.152023-06-198518Actual
24888118.002024-04-188565Actual
2201660.002024-01-178546Actual
749268.002022-11-198566Actual
616940.002022-10-198526Budget
3220100.002022-07-208518Budget
9346131.002023-01-178515Actual
2873141.192024-07-1985211Actual
3488475.002025-01-178573Actual
134881248.802023-05-188578Actual
1197374.002023-03-198566Actual
1765933.002023-09-198573Actual
3062897.002024-09-188536Actual
15503326.002023-07-208513Actual
2148442.252023-12-2085611Actual
38745317.002025-04-198517Actual
2332250.762024-02-1785111Actual
50890.002022-05-198516Budget
7710181.392022-11-198518Actual
8084200.002022-12-208514Budget
27373212.002024-06-188567Actual
2193561.002024-01-178516Actual
32427180.202024-10-1885213Actual
27898188.972024-06-1885213Actual
626591.002022-10-198546Actual
31099101.822024-09-1885611Actual
3627529.002025-02-178526Actual
256622133.302024-05-178576Actual
3397432.002024-12-198526Actual
7339100.002022-11-198536Budget
4777100.002022-09-198564Budget
12569200.002023-04-198514Budget
5979200.002022-10-198515Budget
31988382.912024-10-188518Actual
2502753.002024-04-188546Actual
1027529.002023-02-178573Actual
28200211.002024-07-198515Actual
401781.002022-08-198546Actual
3800769.912025-03-1985112Actual
11503100.002023-03-198564Budget
2096124.002023-12-208526Actual
33526108.272024-11-1885113Actual
32823115.002024-11-188516Actual
17159101.082023-08-198528Actual
39040101.822025-04-1985411Actual
6449211.002022-10-198517Actual
27196120.002024-06-188536Actual
2093465.002023-12-208516Actual
23230122.302024-02-178528Actual
184819.272023-09-1985112Actual
256158.212024-04-1885612Actual
427112.002022-05-198565Actual
28293109.002024-07-198516Actual
3656126.002022-08-198564Actual
16655197.002023-08-198514Actual
22132178.002024-01-178517Actual
38277168.002025-04-198563Actual
29679218.002024-08-188567Actual
3969100.002022-08-198536Budget
13182200.002023-04-198517Budget
4714200.002022-09-198514Budget
2239936.932024-01-1785311Actual
38100.002022-05-198513Budget
11644151.002023-03-198565Actual
861580.002022-12-208566Budget
729151.002022-11-198526Actual
789991.002022-12-208513Actual
3793164.002022-08-198565Actual
2837471.002024-07-198546Actual
1078950.002023-02-178556Budget
32672238.002024-11-188564Actual
13726162.002023-05-198515Actual
24266187.452024-03-188568Actual
518751.002022-09-198556Actual
30983117.782024-09-1885111Actual
2609345.002024-05-188546Actual
3512536.002025-01-178526Actual
27083157.002024-06-188565Actual
183899.272023-09-1985511Actual
1396170.002023-05-198566Actual
14177134.422023-05-198568Actual
221270.002022-06-198568Budget
13322100.002023-04-198518Budget
1139230.002023-03-198573Budget
1485629.002023-06-198526Actual
8834100.002022-12-208518Budget
4204126.002022-08-198517Actual
2611938.002024-05-188556Actual
33797194.002024-12-198564Actual
894170.002022-12-208568Budget
134731687.502023-05-188573Actual
2724840.002024-06-188556Actual
34827179.002025-01-178563Actual
27606102.892024-06-1885311Actual
1833530.552023-09-1985311Actual
3407106.002022-08-198513Actual
2402451.002024-03-188556Actual
332870.002022-07-208568Budget
2848120.002022-07-208536Actual
194853.952023-10-1985112Actual
1019771.002023-02-178563Actual
23202228.362024-02-178518Actual
2479583.002024-04-188564Actual
3573644.382025-01-1785212Actual
14143110.172023-05-198528Actual
36538442.002025-02-178518Actual
26838276.002024-06-188513Actual
33585190.732024-11-1885613Actual
2878577.362024-07-1985411Actual
256591861.702024-05-178575Actual
34355173.102024-12-1985111Actual
19634176.002023-11-198563Actual
28235204.002024-07-198565Actual
1435242.252023-05-1985611Actual
565390.002022-10-198513Budget
2650937.992024-05-1885411Actual
2391790.002024-03-188516Actual
3455687.992024-12-1985112Actual
2722285.002024-06-188546Actual
164788.212023-07-2085612Actual
855540.002022-12-208556Budget
393771255.502025-05-188573Actual
2500197.002024-04-188536Actual
29354234.002024-08-188515Actual
16748149.002023-08-198515Actual
5574114.722022-09-198568Actual
25673-4182.202024-05-1785711Actual
20194261.692023-11-198518Actual
3178064.002024-10-188546Actual
22167180.002024-01-178567Actual
504440.002022-09-198526Actual
34297175.332024-12-198568Actual
19719154.002023-11-198514Actual
1493643.002023-06-198556Actual
37807110.342025-03-1985111Actual
840142.002022-05-198517Actual
2645534.802024-05-1885211Actual
31304124.062024-09-1885213Actual
1893184.002023-10-198536Actual
2437928.422024-03-1885311Actual
11441208.002023-03-198514Actual
35005268.002025-01-178515Actual
1310280.002023-04-198566Budget
2944790.002024-08-188516Actual
2538410.332024-04-1885211Actual
3003195.442024-08-1885112Actual
24853114.002024-04-188515Actual
38838376.852025-04-198518Actual
354630.002022-08-198573Budget
25143245.002024-04-188517Actual
14020158.002023-05-198517Actual
3868894.002025-04-198566Actual
743440.002022-11-198556Budget
2207571.002024-01-178566Actual
18103126.002023-09-198567Actual
3438332.672024-12-1985211Actual
406446.002022-08-198556Actual
795872.002022-12-208563Actual
387290.002022-08-198516Budget

Generated 2025-06-18 12:52:48.746 UTC