[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-198546Actual
33553118.802024-11-1885213Actual
509494.002022-09-198536Actual
393831522.902025-05-188575Actual
6964200.002022-11-198514Budget
1084892.002023-02-178566Actual
1591646.002023-07-208556Actual
8461100.002022-12-208536Budget
37749237.452025-03-198568Actual
34827179.002025-01-178563Actual
1698178.002023-08-198566Actual
1169113.002022-06-198513Actual
387290.002022-08-198516Budget
34355173.102024-12-1985111Actual
1833530.552023-09-1985311Actual
1686822.002023-08-198526Actual
188471.002022-06-198566Actual
3753895.002025-03-198566Actual
34178178.002024-12-198567Actual
782085.932022-11-198568Actual
2098992.002023-12-208536Actual
1995988.002023-11-198536Actual
5465100.002022-09-198518Budget
33112340.482024-11-188518Actual
36918120.972025-02-1785612Actual
214509.272023-12-2085511Actual
13244100.002023-04-198567Budget
1304150.002023-04-198556Budget
3603555.002025-02-178573Actual
2446767.782024-03-1885611Actual
17602190.002023-09-198563Actual
19719154.002023-11-198514Actual
9266157.002023-01-178564Actual
1426511.402023-05-1985211Actual
25673-4182.202024-05-1785711Actual
20222141.992023-11-198528Actual
1535561.402023-06-1985611Actual
524789.002022-09-198566Actual
35005268.002025-01-178515Actual
30302193.002024-09-188563Actual
21163142.002023-12-208567Actual
195125.012023-10-1985212Actual
33797194.002024-12-198564Actual
8286112.002022-12-208565Actual
427112.002022-05-198565Actual
17159101.082023-08-198528Actual
8285100.002022-12-208565Budget
514152.002022-09-198546Actual
2234465.652024-01-1785111Actual
1730120.002022-06-198536Actual
565390.002022-10-198513Budget
3293040.002024-11-188556Actual
612090.002022-10-198516Budget
242928.002022-07-208573Actual
25952161.002024-05-188565Actual
1630139.062023-07-2085411Actual
33526108.272024-11-1885113Actual
13371117.752023-04-198528Actual
35388373.822025-01-178518Actual
26958298.002024-06-188514Actual
2840055.002024-07-198556Actual
32050202.602024-10-188568Actual
2157511.402023-12-2085612Actual
4917100.002022-09-198565Budget
3565092.252025-01-1785611Actual
9403148.002023-01-178565Actual
194853.952023-10-1985112Actual
39101117.782025-04-1985611Actual
631240.002022-10-198556Budget
22642161.002024-02-178563Actual
2039540.122023-11-1985411Actual
7340111.002022-11-198536Actual
3635556.002025-02-178556Actual
2847100.002022-07-208536Budget
1890330.002023-10-198526Actual
3739893.002025-03-198516Actual
55736.002022-05-198526Actual
3407106.002022-08-198513Actual
2242643.312024-01-1785411Actual
3668653.952025-02-1785211Actual
24266187.452024-03-188568Actual
19811131.002023-11-198515Actual
1765933.002023-09-198573Actual
294247.002022-07-208556Actual
23766134.002024-03-188564Actual
32342134.802024-10-1885612Actual
21666185.002024-01-178563Actual
9870100.002023-01-178567Budget
1727920.972023-08-1985211Actual
9207200.002023-01-178514Budget
36538442.002025-02-178518Actual
31099101.822024-09-1885611Actual
28904100.762024-07-1985112Actual
16783147.002023-08-198565Actual
428100.002022-05-198565Budget
34264225.332024-12-198528Actual
2102100.002022-06-198518Budget
32878104.002024-11-188536Actual
669980.002022-10-198568Budget
3328760.332024-11-1885311Actual
3898659.272025-04-1985211Actual
2239936.932024-01-1785311Actual
39339171.432025-04-1985613Actual
28966123.102024-07-1985612Actual
205413.952023-11-1985212Actual
294140.002022-07-208556Budget
183899.272023-09-1985511Actual
37629242.002025-03-198567Actual
2579453.002024-05-188573Actual
31641212.002024-10-188565Actual
3062897.002024-09-188536Actual
2196225.002024-01-178526Actual
458960.002022-09-198563Budget
32016205.632024-10-188528Actual
3517964.002025-01-178546Actual
2543827.362024-04-1885411Actual
3736133.002022-08-198515Actual
354732.002022-08-198573Actual
1532141.192023-06-1985411Actual
38603123.002025-04-198536Actual
38455202.002025-04-198515Actual
5840223.002022-10-198514Actual
2332250.762024-02-1785111Actual
10322200.002023-02-178514Budget
13182200.002023-04-198517Budget
6591213.212022-10-198518Actual
144107.142023-05-1985112Actual
1491051.002023-06-198546Actual
2193561.002024-01-178516Actual
445080.002022-08-198568Budget
3221728.422024-10-1885511Actual
1583615.002023-07-208526Actual
2151120.782022-06-198528Actual
275188.002022-07-208516Actual
19165349.572023-10-198518Actual
10928158.002023-02-178517Actual
31219150.762024-09-1885612Actual
1689684.002023-08-198536Actual
36566173.812025-02-178528Actual
33677164.002024-12-198563Actual
637164.002022-10-198566Actual
1939423.102023-10-1985511Actual
4264100.002022-08-198567Budget
458859.002022-09-198563Actual
26334185.932024-05-188528Actual
4715192.002022-09-198514Actual
738770.002022-11-198546Budget
326860.002022-07-208528Budget
31304124.062024-09-1885213Actual
504440.002022-09-198526Actual
2958781.002024-08-188566Actual
3334891.192024-11-1885611Actual
122682.002022-06-198563Actual
3742531.002025-03-198526Actual
6041100.002022-10-198565Budget
7243109.002022-11-198516Actual
34143309.002024-12-198517Actual
2808073.002024-07-198573Actual
2645534.802024-05-1885211Actual
3068047.002024-09-188556Actual
7710181.392022-11-198518Actual
29679218.002024-08-188567Actual
12709172.002023-04-198515Actual
1934017.782023-10-1985311Actual
36480232.002025-02-178567Actual
2508676.002024-04-188566Actual
300190.002022-07-208566Budget
11067100.002023-02-178518Budget
15026236.002023-06-198517Actual
36445331.002025-02-178517Actual
3854885.002025-04-198516Actual
3331458.212024-11-1885411Actual
2142343.312023-12-2085411Actual
2255013.532024-01-1785612Actual
163388.002022-06-198516Actual
28108395.002024-07-198514Actual
2291271.002024-02-178516Actual
13666123.002023-05-198564Actual
2031369.912023-11-1985111Actual
10695112.002023-02-178536Actual
953041.002023-01-178526Actual
37807110.342025-03-1985111Actual
12948103.002023-04-198536Actual
4204126.002022-08-198517Actual
663980.002022-10-198528Budget
32517275.002024-11-188513Actual
1191350.002023-03-198556Budget
39386-105.002025-05-188576Actual
8882108.662022-12-208528Actual
4203200.002022-08-198517Budget
11819110.002023-03-198536Actual
1431928.422023-05-1985411Actual
256591861.702024-05-178575Actual
795970.002022-12-208563Budget
850963.002022-12-208546Actual
3397432.002024-12-198526Actual
691630.002022-11-198573Budget
3183981.002024-10-188566Actual
626470.002022-10-198546Budget
10519117.002023-02-178565Actual
1376194.002023-05-198565Actual
22854105.002024-02-178565Actual
134731687.502023-05-188573Actual
10323174.002023-02-178514Actual
27373212.002024-06-188567Actual
30480211.002024-09-188515Actual
3080198.002022-07-208517Actual
749380.002022-11-198566Budget
11176119.272023-02-178568Actual
401781.002022-08-198546Actual
38866143.512025-04-198528Actual
6512100.002022-10-198567Budget
34618158.212024-12-1985612Actual
1801167.002023-09-198566Actual
10382108.002023-02-178564Actual
9980.002022-05-198563Budget
1252138.002023-04-198573Actual
1964152.002022-06-198517Actual
2148442.252023-12-2085611Actual
29354234.002024-08-188515Actual
3079200.002022-07-208517Budget
973171.002023-01-178566Actual
11582200.002023-03-198515Budget
38362360.002025-04-198514Actual
3794998.632025-03-1985611Actual
3219085.872024-10-1885411Actual
33947106.002024-12-198516Actual
12772101.002023-04-198565Actual
3718472.002025-03-198573Actual
22253119.272024-01-178528Actual
631140.002022-10-198556Actual
1993129.002023-11-198526Actual
21632249.002024-01-178513Actual
7164126.002022-11-198565Actual
225173.952024-01-1785112Actual
279830.002022-07-208526Budget
3688519.912025-02-1785212Actual
28023203.002024-07-198563Actual
15147114.722023-06-198528Actual
39221168.852025-04-1985612Actual
3455687.992024-12-1985112Actual
2093465.002023-12-208516Actual
10696100.002023-02-178536Budget
2671160.002022-07-208565Actual
27813168.852024-06-1885612Actual
2991290.122024-08-1885311Actual
34947232.002025-01-178564Actual
19634176.002023-11-198563Actual
1139317.002023-03-198573Actual
31930249.002024-10-188567Actual
289581.002022-07-208546Actual
21751157.002024-01-178514Actual
11820100.002023-03-198536Budget
5900100.002022-10-198564Budget
2714183.002024-06-188516Actual
25264143.512024-04-188528Actual
1963200.002022-06-198517Budget
729151.002022-11-198526Actual
37212377.002025-03-198514Actual
7898100.002022-12-208513Budget
499792.002022-09-198516Actual
15181132.902023-06-198568Actual
1131560.002023-03-198563Budget
19107207.002023-10-198567Actual
23202228.362024-02-178518Actual
29737384.422024-08-188518Actual
1429241.192023-05-1985311Actual
1413100.002022-06-198564Budget
7163100.002022-11-198565Budget
30093139.062024-08-1885612Actual
34297175.332024-12-198568Actual
9997157.142023-01-178528Actual
25236295.032024-04-188518Actual
2662911.402024-05-1885112Actual
2101564.002023-12-208546Actual
1168100.002022-06-198513Budget
1887659.002023-10-198516Actual
27898188.972024-06-1885213Actual
6590100.002022-10-198518Budget
1828055.022023-09-1985111Actual
1289834.002023-04-198526Actual
27196120.002024-06-188536Actual
3745397.002025-03-198536Actual
8145140.002022-12-208564Actual
401670.002022-08-198546Budget
3065457.002024-09-188546Actual
3402875.002024-12-198546Actual
973080.002023-01-178566Budget
16570169.002023-08-198563Actual
2346453.952024-02-1785611Actual
1990476.002023-11-198516Actual
12631100.002023-04-198564Budget
1931311.402023-10-1985211Actual
31336127.572024-09-1885613Actual
27606102.892024-06-1885311Actual
23859130.002024-03-188565Actual
1299589.002023-04-198546Actual
7242100.002022-11-198516Budget
11115114.722023-02-178528Actual
255566.082024-04-1885112Actual
2848120.002022-07-208536Actual
3060048.002024-09-188526Actual
354630.002022-08-198573Budget
2211126.842022-06-198568Actual
1621965.652023-07-2085111Actual
2402451.002024-03-188556Actual
30210124.062024-08-1885613Actual
3559068.852025-01-1785411Actual
738674.002022-11-198546Actual
164208.212023-07-2085112Actual
3676734.802025-02-1785511Actual
1191436.002023-03-198556Actual
11440200.002023-03-198514Budget
5464276.842022-09-198518Actual
9021101.002023-01-178513Actual
1244260.002023-04-198563Budget
1029107.142022-05-198528Actual
22820138.002024-02-178515Actual
16161187.452023-07-208568Actual
21221316.242023-12-208518Actual
855658.002022-12-208556Actual
8835185.932022-12-208518Actual
15623146.002023-07-208514Actual
2648240.122024-05-1885311Actual
1928565.652023-10-1985111Actual
1496964.002023-06-198566Actual
2337736.932024-02-1785311Actual
3833451.002025-04-198573Actual
36097227.002025-02-178564Actual
1387667.002023-05-198536Actual
3783526.292025-03-1985211Actual
17721109.002023-09-198564Actual
616940.002022-10-198526Budget
3127769.672024-09-1885113Actual
2541126.292024-04-1885311Actual
2290100.002022-07-208513Budget
32730234.002024-11-188515Actual
1866337.002023-10-198573Actual
24113200.002024-03-188517Actual
12113100.002023-03-198567Budget
9949100.002023-01-178518Budget
28348130.002024-07-198536Actual
33585190.732024-11-1885613Actual
29389185.002024-08-188565Actual
9020100.002023-01-178513Budget
11644151.002023-03-198565Actual
10927200.002023-02-178517Budget
30267334.002024-09-188513Actual
27493169.272024-06-188568Actual
499690.002022-09-198516Budget
13432154.112023-04-198568Actual
55630.002022-05-198526Budget
3865560.002025-04-198556Actual
3405449.002024-12-198556Actual
2405654.002024-03-188566Actual
749268.002022-11-198566Actual
26838276.002024-06-188513Actual
2057212.462023-11-1985612Actual
915930.002023-01-178573Budget
3520541.002025-01-178556Actual
4777100.002022-09-198564Budget
2432448.632024-03-1885111Actual
27431343.512024-06-188518Actual
1382187.002023-05-198516Actual
39159102.892025-04-1985112Actual
888370.002022-12-208528Budget
24147150.002024-03-188567Actual
15503326.002023-07-208513Actual
17814134.002023-09-198565Actual
9579111.002023-01-178536Actual
28645172.302024-07-198568Actual
1285186.002023-04-198516Actual
3327123.812022-07-208568Actual
38900190.482025-04-198568Actual
205147.142023-11-1985112Actual
3446427.362024-12-1985511Actual
3873103.002022-08-198516Actual
3803518.842025-03-1985212Actual
2606780.002024-05-188536Actual
3556370.972025-01-1785311Actual
412590.002022-08-198566Budget
439080.002022-08-198528Budget
3812790.732025-03-1985113Actual
1787291.002023-09-198516Actual
21877100.002024-01-178565Actual
908070.002023-01-178563Budget
1078950.002023-02-178556Budget
4714200.002022-09-198514Budget
1392841.002023-05-198556Actual
164473.952023-07-2085212Actual
565290.002022-10-198513Actual
1789925.002023-09-198526Actual
1467891.002023-06-198564Actual
3523881.002025-01-178566Actual
2494660.002024-04-188516Actual
38154113.532025-03-1985213Actual
122780.002022-06-198563Budget
1177055.002023-03-198526Actual
255835.012024-04-1885212Actual
23611264.002024-03-188513Actual
17687140.002023-09-198514Actual
39407-1957.702025-05-1885713Actual
102860.002022-05-198528Budget
256681156.002024-05-178578Actual
27050224.002024-06-188515Actual
3786294.382025-03-1985311Actual
1684188.002023-08-198516Actual
2204234.002024-01-178556Actual
31896297.002024-10-188517Actual
38100.002022-05-198513Budget
12381100.002023-04-198513Budget
10988142.002023-02-178567Actual
3901359.272025-04-1985311Actual
182435.002022-06-198556Actual
3408674.002024-12-198566Actual
14020158.002023-05-198517Actual
174525.012023-08-1985112Actual
17820.002022-05-198573Budget
36063384.002025-02-178514Actual
15751130.002023-07-208565Actual
37092349.002025-03-198513Actual
1998555.002023-11-198546Actual
1059990.002023-02-178516Budget
2502753.002024-04-188546Actual
967434.002023-01-178556Actual
2024100.002022-06-198567Budget
3172631.002024-10-188526Actual
12569200.002023-04-198514Budget
616843.002022-10-198526Actual
10987100.002023-02-178567Budget
14143110.172023-05-198528Actual
22727169.002024-02-178514Actual
326991.992022-07-208528Actual
3458434.802024-12-1985212Actual
1435242.252023-05-1985611Actual
7103122.002022-11-198515Actual
3632972.002025-02-178546Actual
3918744.382025-04-1985212Actual
1485629.002023-06-198526Actual
1694836.002023-08-198556Actual
9482100.002023-01-178516Budget
188590.002022-06-198566Budget
1019660.002023-02-178563Budget
11502135.002023-03-198564Actual
22286126.842024-01-178568Actual
36190166.002025-02-178565Actual
33174205.632024-11-188568Actual
3735200.002022-08-198515Budget

Generated 2025-06-18 09:39:55.043 UTC