[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621965.652023-07-2385111Actual
23824143.002024-03-218515Actual
3373460.002024-12-228573Actual
31754114.002024-10-218536Actual
1901575.002023-10-228566Actual
18725109.002023-10-228564Actual
16161187.452023-07-238568Actual
3293040.002024-11-218556Actual
346863.002022-08-228563Actual
3735200.002022-08-228515Budget
3520541.002025-01-208556Actual
38242300.002025-04-228513Actual
27493169.272024-06-218568Actual
782085.932022-11-228568Actual
31099101.822024-09-2185611Actual
164473.952023-07-2385212Actual
3627529.002025-02-208526Actual
38780204.002025-04-228567Actual
23202228.362024-02-208518Actual
11581163.002023-03-228515Actual
31641212.002024-10-218565Actual
1117580.002023-02-208568Budget
1801167.002023-09-228566Actual
1392841.002023-05-228556Actual
2391790.002024-03-218516Actual
524690.002022-09-228566Budget
2201660.002024-01-208546Actual
2615253.002024-05-218566Actual
1963200.002022-06-228517Budget
4263133.002022-08-228567Actual
13181139.002023-04-228517Actual
1131471.002023-03-228563Actual
20749192.002023-12-238514Actual
8835185.932022-12-238518Actual
12948103.002023-04-228536Actual
2614160.002022-07-238515Actual
3290477.002024-11-218546Actual
134731687.502023-05-218573Actual
1310280.002023-04-228566Budget
5512128.362022-09-228528Actual
29141317.002024-08-218513Actual
3638883.002025-02-208566Actual
683882.002022-11-228563Actual
122780.002022-06-228563Budget
1172398.002023-03-228516Actual
28525198.002024-07-228567Actual
16783147.002023-08-228565Actual
15751130.002023-07-238565Actual
1544613.532023-06-2285612Actual
368138.002022-05-228515Actual
1477198.002023-06-228565Actual
2497316.002024-04-218526Actual
12631100.002023-04-228564Budget
1698178.002023-08-228566Actual
2476200.002022-07-238514Budget
7631100.002022-11-228567Budget
130420.002022-06-228573Budget
3065457.002024-09-218546Actual
2023121.002022-06-228567Actual
973080.002023-01-208566Budget
1131560.002023-03-228563Budget
32963103.002024-11-218566Actual
29389185.002024-08-218565Actual
2603917.002024-05-218526Actual
2397293.002024-03-218536Actual
11820100.002023-03-228536Budget
7898100.002022-12-238513Budget
729040.002022-11-228526Budget
1019771.002023-02-208563Actual
36248120.002025-02-208516Actual
28235204.002024-07-228565Actual
17927100.002023-09-228536Actual
1739464.592023-08-2285611Actual
8145140.002022-12-238564Actual
2305276.002024-02-208566Actual
3438332.672024-12-2285211Actual
2142343.312023-12-2385411Actual
2096124.002023-12-238526Actual
13244100.002023-04-228567Budget
3285027.002024-11-218526Actual
962670.002023-01-208546Budget
177680.002022-06-228546Budget
33140167.752024-11-218528Actual
1491200.002022-06-228515Budget
1995988.002023-11-228536Actual
6964200.002022-11-228514Budget
1765933.002023-09-228573Actual
1895743.002023-10-228546Actual
579234.002022-10-228573Actual
3556370.972025-01-2085311Actual
3523881.002025-01-208566Actual
8144100.002022-12-238564Budget
32823115.002024-11-218516Actual
35005268.002025-01-208515Actual
11503100.002023-03-228564Budget
37305240.002025-03-228515Actual
2832027.002024-07-228526Actual
26246198.002024-05-218567Actual
2671160.002022-07-238565Actual
256591861.702024-05-208575Actual
2601250.002024-05-218516Actual
4264100.002022-08-228567Budget
2672160.902024-05-2185113Actual
3595196.002022-08-228514Actual
15503326.002023-07-238513Actual
35416173.812025-01-208528Actual
11254127.002023-03-228513Actual
39101117.782025-04-2285611Actual
3230898.632024-10-2185112Actual
28611181.392024-07-228528Actual
2204234.002024-01-208556Actual
12302104.112023-03-228568Actual
13726162.002023-05-228515Actual
393801457.802025-05-218574Actual
3553664.592025-01-2085211Actual
1554100.002022-06-228565Budget
5840223.002022-10-228514Actual
1789925.002023-09-228526Actual
504540.002022-09-228526Budget
2947430.002024-08-218526Actual
3559068.852025-01-2085411Actual
908070.002023-01-208563Budget
32730234.002024-11-218515Actual
37629242.002025-03-228567Actual
3407106.002022-08-228513Actual
22225235.932024-01-208518Actual
894284.422022-12-238568Actual
18691176.002023-10-228514Actual
29261308.002024-08-218514Actual
2534118.002022-07-238564Actual
908169.002023-01-208563Actual
3656126.002022-08-228564Actual
30891166.242024-09-218528Actual
1285090.002023-04-228516Budget
2291271.002024-02-208516Actual
466734.002022-09-228573Actual
3786294.382025-03-2285311Actual
3334891.192024-11-2185611Actual
25236295.032024-04-218518Actual
18161231.392023-09-228518Actual
499690.002022-09-228516Budget
235228.212024-02-2085112Actual
427112.002022-05-228565Actual
195439.272023-10-2285612Actual
1078950.002023-02-208556Budget
21283135.932023-12-238568Actual
1730120.002022-06-228536Actual
29799208.662024-08-218568Actual
16748149.002023-08-228515Actual
3405449.002024-12-228556Actual
4776142.002022-09-228564Actual
18068214.002023-09-228517Actual
3035975.002024-09-218573Actual
2172334.002024-01-208573Actual
962761.002023-01-208546Actual
144107.142023-05-2285112Actual
35295285.002025-01-208517Actual
19107207.002023-10-228567Actual
3998.002022-05-228513Actual
1931311.402023-10-2285211Actual
25678-3784.402024-05-2085712Actual
215060.002022-06-228528Budget
7243109.002022-11-228516Actual
154137.142023-06-2285112Actual
518751.002022-09-228556Actual
7163100.002022-11-228565Budget
1736011.402023-08-2285511Actual
69940.002022-05-228556Budget
37247253.002025-03-228564Actual
1523964.592023-06-2285111Actual
3561714.592025-01-2085511Actual
326860.002022-07-238528Budget
12771100.002023-04-228565Budget
13323231.392023-04-228518Actual
9870100.002023-01-208567Budget
30210124.062024-08-2185613Actual
7711100.002022-11-228518Budget
25857149.002024-05-218564Actual
3685777.362025-02-2085112Actual
6041100.002022-10-228565Budget
35450205.632025-01-208568Actual
1224070.002023-03-228528Budget
10695112.002023-02-208536Actual
340690.002022-08-228513Budget
1751013.532023-08-2285612Actual
1491051.002023-06-228546Actual
19165349.572023-10-228518Actual
1493643.002023-06-228556Actual
2031369.912023-11-2285111Actual
29354234.002024-08-218515Actual
3408674.002024-12-228566Actual
3327123.812022-07-238568Actual
188471.002022-06-228566Actual
9207200.002023-01-208514Budget
2541126.292024-04-2185311Actual
10323174.002023-02-208514Actual
3101132.672024-09-2185211Actual
466630.002022-09-228573Budget
177779.002022-06-228546Actual
28293109.002024-07-228516Actual
36480232.002025-02-208567Actual
900100.002022-05-228567Budget
55736.002022-05-228526Actual
10383100.002023-02-208564Budget
26992192.002024-06-218564Actual
2787162.662024-06-2185113Actual
13322100.002023-04-228518Budget
30387314.002024-09-218514Actual
14143110.172023-05-228528Actual
32342134.802024-10-2185612Actual
9997157.142023-01-208528Actual
1230180.002023-03-228568Budget
275090.002022-07-238516Budget
30515193.002024-09-218565Actual
2242643.312024-01-2085411Actual
2107177.002023-12-238566Actual
108870.002022-05-228568Budget
3220100.002022-07-238518Budget
35153105.002025-01-208536Actual
861489.002022-12-238566Actual
33020322.002024-11-218517Actual
11067100.002023-02-208518Budget
3141110.002022-07-238567Actual
1630139.062023-07-2385411Actual
6638108.662022-10-228528Actual
300190.002022-07-238566Budget
2508676.002024-04-218566Actual
15716116.002023-07-238515Actual
2001135.002023-11-228556Actual
1795345.002023-09-228546Actual
35708108.212025-01-2085112Actual
3582764.412025-01-2085113Actual
841240.002022-12-238526Budget
12772101.002023-04-228565Actual
7164126.002022-11-228565Actual
1461635.002023-06-228573Actual
245257.142024-03-2185112Actual
226200.002022-05-228514Budget
915930.002023-01-208573Budget
20136128.002023-11-228567Actual
2672100.002022-07-238565Budget
524789.002022-09-228566Actual
17924.002022-05-228573Actual
27431343.512024-06-218518Actual
10520100.002023-02-208565Budget
36658162.462025-02-2085111Actual
428100.002022-05-228565Budget
669980.002022-10-228568Budget
8285100.002022-12-238565Budget
15181132.902023-06-228568Actual
122682.002022-06-228563Actual
1084980.002023-02-208566Budget
3169999.002024-10-218516Actual
34002116.002024-12-228536Actual
11644151.002023-03-228565Actual
1390256.002023-05-228546Actual
15026236.002023-06-228517Actual
393891569.902025-05-218577Actual
2446767.782024-03-2185611Actual
4124110.002022-08-228566Actual
2255013.532024-01-2085612Actual
8756135.002022-12-238567Actual
2093465.002023-12-238516Actual
9483112.002023-01-208516Actual
1064737.002023-02-208526Actual
2036817.782023-11-2285311Actual
14736155.002023-06-228515Actual
3868894.002025-04-228566Actual
162479.272023-07-2385211Actual
25735170.002024-05-218563Actual
12569200.002023-04-228514Budget
29679218.002024-08-218567Actual
6778100.002022-11-228513Budget
33947106.002024-12-228516Actual
2997394.382024-08-2185611Actual
1692257.002023-08-228546Actual
17193146.542023-08-228568Actual
795970.002022-12-238563Budget
1376194.002023-05-228565Actual
28966123.102024-07-2285612Actual
221270.002022-06-228568Budget
683970.002022-11-228563Budget
10382108.002023-02-208564Actual
3803518.842025-03-2285212Actual
39386-105.002025-05-218576Actual
1586492.002023-07-238536Actual
3632972.002025-02-208546Actual
29737384.422024-08-218518Actual
39221168.852025-04-2285612Actual
37595282.002025-03-228517Actual
21163142.002023-12-238567Actual
32016205.632024-10-218528Actual
5465100.002022-09-228518Budget
4204126.002022-08-228517Actual
164208.212023-07-2385112Actual
13632133.002023-05-228514Actual
1224178.362023-03-228528Actual
30178145.112024-08-2185213Actual
5979200.002022-10-228515Budget
3573644.382025-01-2085212Actual
1727920.972023-08-2285211Actual
2290100.002022-07-238513Budget
631240.002022-10-228556Budget
4777100.002022-09-228564Budget
2923377.002024-08-218573Actual
367200.002022-05-228515Budget
36097227.002025-02-208564Actual
32637395.002024-11-218514Actual
17721109.002023-09-228564Actual
33762301.002024-12-228514Actual
616843.002022-10-228526Actual
1013697.002023-02-208513Actual
25673-4182.202024-05-2085711Actual
2724840.002024-06-218556Actual
163388.002022-06-228516Actual
3221243.512022-07-238518Actual
2808073.002024-07-228573Actual
23731179.002024-03-218514Actual
967434.002023-01-208556Actual
2848120.002022-07-238536Actual
2648240.122024-05-2185311Actual
637164.002022-10-228566Actual
12710200.002023-04-228515Budget
31548192.002024-10-218564Actual
294140.002022-07-238556Budget
1177055.002023-03-228526Actual
38958128.422025-04-2285111Actual
20784116.002023-12-238564Actual
65367.002022-05-228546Actual
973171.002023-01-208566Actual
2293917.002024-02-208526Actual
2988532.672024-08-2185211Actual
256561311.102024-05-208574Actual
32460113.532024-10-2185613Actual
2645534.802024-05-2185211Actual
20222141.992023-11-228528Actual
9980.002022-05-228563Budget
8286112.002022-12-238565Actual
2405654.002024-03-218566Actual
14644168.002023-06-228514Actual
2269969.002024-02-208573Actual
2139645.442023-12-2385311Actual
3742531.002025-03-228526Actual
3635556.002025-02-208556Actual
3668653.952025-02-2085211Actual
9267100.002023-01-208564Budget
14055190.002023-05-228567Actual
13666123.002023-05-228564Actual
2494660.002024-04-218516Actual
2546520.972024-04-2185511Actual
286132.002022-05-228564Actual
13476-537.002023-05-218574Actual
565390.002022-10-228513Budget
10519117.002023-02-208565Actual
1413100.002022-06-228564Budget
2157511.402023-12-2385612Actual
7340111.002022-11-228536Actual
3676734.802025-02-2085511Actual
1553105.002022-06-228565Actual
30983117.782024-09-2185111Actual
412590.002022-08-228566Budget
332870.002022-07-238568Budget
5901107.002022-10-228564Actual
11582200.002023-03-228515Budget
26838276.002024-06-218513Actual
245849.272024-03-2185612Actual
26781129.322024-05-2185613Actual
32050202.602024-10-218568Actual
17779108.002023-09-228515Actual
3800769.912025-03-2285112Actual
29051185.472024-07-2285213Actual
256681156.002024-05-208578Actual
2693077.002024-06-218573Actual
1384822.002023-05-228526Actual
33889217.002024-12-228565Actual
3565092.252025-01-2085611Actual
2535669.912024-04-2185111Actual
4449125.332022-08-228568Actual
31930249.002024-10-218567Actual
509494.002022-09-228536Actual
1591646.002023-07-238556Actual
17159101.082023-08-228528Actual
24641298.002024-04-218513Actual
2840055.002024-07-228556Actual
2714183.002024-06-218516Actual
30422248.002024-09-218564Actual
3657100.002022-08-228564Budget
605100.002022-05-228536Budget
34264225.332024-12-228528Actual
36918120.972025-02-2085612Actual
3213665.652024-10-2185211Actual
1191350.002023-03-228556Budget
13432154.112023-04-228568Actual
2837471.002024-07-228546Actual
34792300.002025-01-208513Actual
33112340.482024-11-218518Actual
1343180.002023-04-228568Budget
3172631.002024-10-218526Actual
5464276.842022-09-228518Actual
255566.082024-04-2185112Actual
888370.002022-12-238528Budget
28703148.632024-07-2285111Actual
1304262.002023-04-228556Actual
10057131.392023-01-208568Actual
28200211.002024-07-228515Actual
11066235.932023-02-208518Actual
1529427.362023-06-2285311Actual
27606102.892024-06-2185311Actual
37749237.452025-03-228568Actual
38185213.542025-03-2285613Actual
7710181.392022-11-228518Actual
1993129.002023-11-228526Actual
3071371.002024-09-218566Actual
12630145.002023-04-228564Actual
616940.002022-10-228526Budget
29502122.002024-08-218536Actual
21877100.002024-01-208565Actual
2296783.002024-02-208536Actual
392151.002022-08-228526Actual
3260994.002024-11-218573Actual
275188.002022-07-238516Actual
17814134.002023-09-228565Actual
2778022.042024-06-2185212Actual
4715192.002022-09-228514Actual
3812790.732025-03-2285113Actual
626470.002022-10-228546Budget
2343111.402024-02-2085511Actual
504440.002022-09-228526Actual
3594200.002022-08-228514Budget
2440643.312024-03-2185411Actual
38069180.552025-03-2285612Actual
27551143.312024-06-2185111Actual
34703138.102024-12-2285213Actual
3000104.002022-07-238566Actual
571466.002022-10-228563Actual
2613200.002022-07-238515Budget
2101564.002023-12-238546Actual
31157102.892024-09-2185112Actual
34676125.822024-12-2285113Actual
2611938.002024-05-218556Actual
967340.002023-01-208556Budget
1787291.002023-09-228516Actual
738770.002022-11-228546Budget
1898333.002023-10-228556Actual
1244260.002023-04-228563Budget
31988382.912024-10-218518Actual
1632811.402023-07-2385511Actual
2763379.482024-06-2185411Actual

Generated 2025-06-21 11:24:04.491 UTC