[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107177.002023-12-208566Actual
2299348.002024-02-178546Actual
279923.002022-07-208526Actual
3573644.382025-01-1785212Actual
174795.012023-08-1985212Actual
1526710.332023-06-1985211Actual
631140.002022-10-198556Actual
3343419.912024-11-1885212Actual
32878104.002024-11-188536Actual
35330236.002025-01-178567Actual
2535100.002022-07-208564Budget
8461100.002022-12-208536Budget
387290.002022-08-198516Budget
1689684.002023-08-198536Actual
188590.002022-06-198566Budget
39339171.432025-04-1985613Actual
194853.952023-10-1985112Actual
3561714.592025-01-1785511Actual
2728177.002024-06-188566Actual
2672100.002022-07-208565Budget
2101564.002023-12-208546Actual
1078950.002023-02-178556Budget
2997394.382024-08-1885611Actual
36063384.002025-02-178514Actual
4855200.002022-09-198515Budget
2370334.002024-03-188573Actual
729151.002022-11-198526Actual
2476200.002022-07-208514Budget
28904100.762024-07-1985112Actual
33232148.632024-11-1885111Actual
1482974.002023-06-198516Actual
37629242.002025-03-198567Actual
4124110.002022-08-198566Actual
1168100.002022-06-198513Budget
235228.212024-02-1785112Actual
242928.002022-07-208573Actual
3627529.002025-02-178526Actual
9021101.002023-01-178513Actual
2546520.972024-04-1885511Actual
1580981.002023-07-208516Actual
571560.002022-10-198563Budget
14525236.002023-06-198513Actual
10519117.002023-02-178565Actual
11255100.002023-03-198513Budget
195125.012023-10-1985212Actual
1496964.002023-06-198566Actual
29857147.572024-08-1885111Actual
3594200.002022-08-198514Budget
518840.002022-09-198556Budget
981219.272022-05-198518Actual
2714183.002024-06-188516Actual
32400111.782024-10-1885113Actual
637090.002022-10-198566Budget
2255013.532024-01-1785612Actual
35508116.722025-01-1785111Actual
1990476.002023-11-198516Actual
1694836.002023-08-198556Actual
24147150.002024-03-188567Actual
8834100.002022-12-208518Budget
3833451.002025-04-198573Actual
2237228.422024-01-1785211Actual
16655197.002023-08-198514Actual
29084124.062024-07-1985613Actual
256681156.002024-05-178578Actual
2440643.312024-03-1885411Actual
38242300.002025-04-198513Actual
8224147.002022-12-208515Actual
8223100.002022-12-208515Budget
38780204.002025-04-198567Actual
38838376.852025-04-198518Actual
2305276.002024-02-178566Actual
2808073.002024-07-198573Actual
962761.002023-01-178546Actual
256622133.302024-05-178576Actual
30515193.002024-09-188565Actual
3101132.672024-09-1885211Actual
894284.422022-12-208568Actual
7025130.002022-11-198564Actual
255566.082024-04-1885112Actual
861489.002022-12-208566Actual
18161231.392023-09-198518Actual
1801167.002023-09-198566Actual
3003195.442024-08-1885112Actual
2024100.002022-06-198567Budget
1692257.002023-08-198546Actual
452890.002022-09-198513Budget
36976132.832025-02-1785113Actual
2840055.002024-07-198556Actual
1131560.002023-03-198563Budget
2650937.992024-05-1885411Actual
1461635.002023-06-198573Actual
26367178.362024-05-188568Actual
30573100.002024-09-188516Actual
16041184.002023-07-208567Actual
7898100.002022-12-208513Budget
1936731.612023-10-1985411Actual
8835185.932022-12-208518Actual
37212377.002025-03-198514Actual
452990.002022-09-198513Actual
1431928.422023-05-1985411Actual
326991.992022-07-208528Actual
1186770.002023-03-198546Actual
205147.142023-11-1985112Actual
5512128.362022-09-198528Actual
855658.002022-12-208556Actual
20842142.002023-12-208515Actual
5465100.002022-09-198518Budget
2893219.912024-07-1985212Actual
31641212.002024-10-188565Actual
12302104.112023-03-198568Actual
195439.272023-10-1985612Actual
12709172.002023-04-198515Actual
13371117.752023-04-198528Actual
1131471.002023-03-198563Actual
1392841.002023-05-198556Actual
2399862.002024-03-188546Actual
7631100.002022-11-198567Budget
3803518.842025-03-1985212Actual
1492190.002022-06-198515Actual
579330.002022-10-198573Budget
168139.002022-06-198526Actual
616843.002022-10-198526Actual
10696100.002023-02-178536Budget
8882108.662022-12-208528Actual
1289940.002023-04-198526Budget
1995988.002023-11-198536Actual
2245967.782024-01-1785611Actual
39040101.822025-04-1985411Actual
2724840.002024-06-188556Actual
30480211.002024-09-188515Actual
1429241.192023-05-1985311Actual
33112340.482024-11-188518Actual
31157102.892024-09-1885112Actual
23824143.002024-03-188515Actual
781970.002022-11-198568Budget
37003146.872025-02-1785213Actual
4203200.002022-08-198517Budget
1733344.382023-08-1985411Actual
9404100.002023-01-178565Budget
6779124.002022-11-198513Actual
38900190.482025-04-198568Actual
2296783.002024-02-178536Actual
30770287.002024-09-188517Actual
1765933.002023-09-198573Actual
2301953.002024-02-178556Actual
122780.002022-06-198563Budget
17131251.092023-08-198518Actual
8145140.002022-12-208564Actual
20222141.992023-11-198528Actual
9266157.002023-01-178564Actual
35153105.002025-01-178536Actual
18189108.662023-09-198528Actual
616940.002022-10-198526Budget
3225082.682024-10-1885611Actual
12113100.002023-03-198567Budget
1895743.002023-10-198546Actual
35887129.322025-01-1785613Actual
65367.002022-05-198546Actual
28293109.002024-07-198516Actual
4264100.002022-08-198567Budget
27931194.242024-06-1885613Actual
1964152.002022-06-198517Actual
27694100.762024-06-1885611Actual
1993129.002023-11-198526Actual
25678-3784.402024-05-1785712Actual
427112.002022-05-198565Actual
2500197.002024-04-188536Actual
888370.002022-12-208528Budget
13243141.002023-04-198567Actual
1893184.002023-10-198536Actual
31513339.002024-10-188514Actual
6964200.002022-11-198514Budget
3062897.002024-09-188536Actual
3794100.002022-08-198565Budget
3441082.682024-12-1985311Actual
164208.212023-07-2085112Actual
2034119.912023-11-1985211Actual
11582200.002023-03-198515Budget
15061182.002023-06-198567Actual
953140.002023-01-178526Budget
3794998.632025-03-1985611Actual
25236295.032024-04-188518Actual
12772101.002023-04-198565Actual
36190166.002025-02-178565Actual
557380.002022-09-198568Budget
1583615.002023-07-208526Actual
9882.002022-05-198563Actual
3674066.722025-02-1785411Actual
28583443.512024-07-198518Actual
2603917.002024-05-188526Actual
23109180.002024-02-178517Actual
15026236.002023-06-198517Actual
346863.002022-08-198563Actual
33553118.802024-11-1885213Actual
524789.002022-09-198566Actual
15716116.002023-07-208515Actual
6638108.662022-10-198528Actual
154137.142023-06-1985112Actual
37715243.512025-03-198528Actual
215060.002022-06-198528Budget
1310280.002023-04-198566Budget
499792.002022-09-198516Actual
1789925.002023-09-198526Actual
10382108.002023-02-178564Actual
2722285.002024-06-188546Actual
908169.002023-01-178563Actual
2473334.002024-04-188573Actual
36303116.002025-02-178536Actual
605100.002022-05-198536Budget
2645534.802024-05-1885211Actual
1382187.002023-05-198516Actual
5980164.002022-10-198515Actual
1299480.002023-04-198546Budget
1059990.002023-02-178516Budget
28490356.002024-07-198517Actual
17193146.542023-08-198568Actual
504440.002022-09-198526Actual
130517.002022-06-198573Actual
10988142.002023-02-178567Actual
2878577.362024-07-1985411Actual
2004462.002023-11-198566Actual
1662779.002023-08-198573Actual
32730234.002024-11-188515Actual
12710200.002023-04-198515Budget
3793164.002022-08-198565Actual
65280.002022-05-198546Budget
2955445.002024-08-188556Actual
1751013.532023-08-1985612Actual
1559548.002023-07-208573Actual
35416173.812025-01-178528Actual
134881248.802023-05-188578Actual
27050224.002024-06-188515Actual
35854134.592025-01-1785213Actual
34002116.002024-12-198536Actual
30210124.062024-08-1885613Actual
1197374.002023-03-198566Actual
1928565.652023-10-1985111Actual
2766034.802024-06-1885511Actual
3783526.292025-03-1985211Actual
33585190.732024-11-1885613Actual
289581.002022-07-208546Actual
1384822.002023-05-198526Actual
256591861.702024-05-178575Actual
1493643.002023-06-198556Actual
12630145.002023-04-198564Actual
23611264.002024-03-188513Actual
102860.002022-05-198528Budget
8084200.002022-12-208514Budget
8693200.002022-12-208517Budget
29389185.002024-08-188565Actual
30983117.782024-09-1885111Actual
3685777.362025-02-1785112Actual
1285090.002023-04-198516Budget
16748149.002023-08-198515Actual
11503100.002023-03-198564Budget
7243109.002022-11-198516Actual
579234.002022-10-198573Actual
1304150.002023-04-198556Budget
38490234.002025-04-198565Actual
16570169.002023-08-198563Actual
3812790.732025-03-1985113Actual
2136928.422023-12-2085211Actual
1446811.402023-05-1985612Actual
4715192.002022-09-198514Actual
31896297.002024-10-188517Actual
24761176.002024-04-188514Actual
1586492.002023-07-208536Actual
393891569.902025-05-188577Actual
18818147.002023-10-198565Actual
1491200.002022-06-198515Budget
39221168.852025-04-1985612Actual
35388373.822025-01-178518Actual
242820.002022-07-208573Budget
31219150.762024-09-1885612Actual
7710181.392022-11-198518Actual
22727169.002024-02-178514Actual
782085.932022-11-198568Actual
669980.002022-10-198568Budget
5900100.002022-10-198564Budget
428100.002022-05-198565Budget
9020100.002023-01-178513Budget
3632972.002025-02-178546Actual
3065457.002024-09-188546Actual
29765170.782024-08-188528Actual
2778022.042024-06-1885212Actual
3000104.002022-07-208566Actual
466734.002022-09-198573Actual
1787291.002023-09-198516Actual
3718472.002025-03-198573Actual
2873141.192024-07-1985211Actual
12052150.002023-03-198517Actual
9267100.002023-01-178564Budget
34236373.822024-12-198518Actual
29799208.662024-08-188568Actual
1939423.102023-10-1985511Actual
2139645.442023-12-2085311Actual
4391141.992022-08-198528Actual
15119307.152023-06-198518Actual
6450200.002022-10-198517Budget
24888118.002024-04-188565Actual
1739464.592023-08-1985611Actual
3791613.532025-03-1985511Actual
9997157.142023-01-178528Actual
31393322.002024-10-188513Actual
3060048.002024-09-188526Actual
3328760.332024-11-1885311Actual
392040.002022-08-198526Budget
2494660.002024-04-188516Actual
775870.002022-11-198528Budget
30267334.002024-09-188513Actual
163388.002022-06-198516Actual
14736155.002023-06-198515Actual
3523881.002025-01-178566Actual
1224178.362023-03-198528Actual
27083157.002024-06-188565Actual
21843155.002024-01-178515Actual
1197280.002023-03-198566Budget
32765226.002024-11-188565Actual
28703148.632024-07-1985111Actual
22132178.002024-01-178517Actual
6778100.002022-11-198513Budget
1304262.002023-04-198556Actual
205413.952023-11-1985212Actual
3520541.002025-01-178556Actual
29737384.422024-08-188518Actual
39159102.892025-04-1985112Actual
24266187.452024-03-188568Actual
27988319.002024-07-198513Actual
130420.002022-06-198573Budget
34264225.332024-12-198528Actual
1238099.002023-04-198513Actual
26246198.002024-05-188567Actual
2535669.912024-04-1885111Actual
32108134.802024-10-1885111Actual
11581163.002023-03-198515Actual
3103894.382024-09-1885311Actual
1186680.002023-03-198546Budget
30805220.002024-09-188567Actual
1887659.002023-10-198516Actual
20255178.362023-11-198568Actual
15181132.902023-06-198568Actual
2178582.002024-01-178564Actual
1529427.362023-06-1985311Actual
28611181.392024-07-198528Actual
4918132.002022-09-198565Actual
2538410.332024-04-1885211Actual
256158.212024-04-1885612Actual
7340111.002022-11-198536Actual
13726162.002023-05-198515Actual
4917100.002022-09-198565Budget
3260994.002024-11-188573Actual
10137100.002023-02-178513Budget
3668653.952025-02-1785211Actual
22642161.002024-02-178563Actual
33020322.002024-11-188517Actual
19600267.002023-11-198513Actual
6590100.002022-10-198518Budget
15623146.002023-07-208514Actual
227174.002022-05-198514Actual
1169113.002022-06-198513Actual
1632811.402023-07-2085511Actual
9579111.002023-01-178536Actual
2023121.002022-06-198567Actual
16161187.452023-07-208568Actual
406340.002022-08-198556Budget
3969100.002022-08-198536Budget
8756135.002022-12-208567Actual
850963.002022-12-208546Actual
3216375.232024-10-1885311Actual
3458434.802024-12-1985212Actual
29644306.002024-08-188517Actual
3405449.002024-12-198556Actual
3582764.412025-01-1785113Actual
1942755.022023-10-1985611Actual
2671160.002022-07-208565Actual
33054222.002024-11-188567Actual
3747981.002025-03-198546Actual
2958781.002024-08-188566Actual
27752109.272024-06-1885112Actual
1795345.002023-09-198546Actual
439080.002022-08-198528Budget
1117580.002023-02-178568Budget
37749237.452025-03-198568Actual
31336127.572024-09-1885613Actual
27459254.122024-06-188528Actual
11819110.002023-03-198536Actual
11254127.002023-03-198513Actual
31930249.002024-10-188567Actual
1337070.002023-04-198528Budget
1059896.002023-02-178516Actual
2787162.662024-06-1885113Actual
1224070.002023-03-198528Budget
915930.002023-01-178573Budget
332870.002022-07-208568Budget
2290100.002022-07-208513Budget
39397-3569.902025-05-1885711Actual
25952161.002024-05-188565Actual
34947232.002025-01-178564Actual
3735200.002022-08-198515Budget
3509881.002025-01-178516Actual
2609345.002024-05-188546Actual
18691176.002023-10-198514Actual
626591.002022-10-198546Actual
2340442.252024-02-1785411Actual
1730120.002022-06-198536Actual
37035125.822025-02-1785613Actual
2031369.912023-11-1985111Actual
354630.002022-08-198573Budget
1488488.002023-06-198536Actual
7024100.002022-11-198564Budget
2204234.002024-01-178556Actual
401670.002022-08-198546Budget
33174205.632024-11-188568Actual
33797194.002024-12-198564Actual
255835.012024-04-1885212Actual
1139230.002023-03-198573Budget
4342100.002022-08-198518Budget
22286126.842024-01-178568Actual
11440200.002023-03-198514Budget
1544613.532023-06-1985612Actual
38866143.512025-04-198528Actual
9346131.002023-01-178515Actual
1636234.802023-07-2085611Actual
16006205.002023-07-208517Actual
509494.002022-09-198536Actual
1177140.002023-03-198526Budget
3408674.002024-12-198566Actual
1684188.002023-08-198516Actual
5386109.002022-09-198567Actual
32427180.202024-10-1885213Actual
3331458.212024-11-1885411Actual
24205248.062024-03-188518Actual
30093139.062024-08-1885612Actual
1027529.002023-02-178573Actual
841240.002022-12-208526Budget
2497316.002024-04-188526Actual
14644168.002023-06-198514Actual
1833530.552023-09-1985311Actual
1630139.062023-07-2085411Actual
33889217.002024-12-198565Actual
183899.272023-09-1985511Actual
3071371.002024-09-188566Actual
144107.142023-05-1985112Actual
275090.002022-07-208516Budget
1686822.002023-08-198526Actual
29261308.002024-08-188514Actual
3656126.002022-08-198564Actual
31606223.002024-10-188515Actual

Generated 2025-06-18 22:52:01.284 UTC