[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33797194.002024-12-198564Actual
2340442.252024-02-1785411Actual
1059896.002023-02-178516Actual
8834100.002022-12-208518Budget
1995988.002023-11-198536Actual
122682.002022-06-198563Actual
1895743.002023-10-198546Actual
2242643.312024-01-1785411Actual
34703138.102024-12-1985213Actual
2662911.402024-05-1885112Actual
9980.002022-05-198563Budget
738770.002022-11-198546Budget
15026236.002023-06-198517Actual
35450205.632025-01-178568Actual
69940.002022-05-198556Budget
1079055.002023-02-178556Actual
10695112.002023-02-178536Actual
2476200.002022-07-208514Budget
13243141.002023-04-198567Actual
509494.002022-09-198536Actual
3101132.672024-09-1885211Actual
38362360.002025-04-198514Actual
12381100.002023-04-198513Budget
35295285.002025-01-178517Actual
38277168.002025-04-198563Actual
39159102.892025-04-1985112Actual
22167180.002024-01-178567Actual
2104146.002023-12-208556Actual
11115114.722023-02-178528Actual
3742531.002025-03-198526Actual
8882108.662022-12-208528Actual
37807110.342025-03-1985111Actual
612090.002022-10-198516Budget
1729100.002022-06-198536Budget
17073135.002023-08-198567Actual
565390.002022-10-198513Budget
15538158.002023-07-208563Actual
3573644.382025-01-1785212Actual
428100.002022-05-198565Budget
29141317.002024-08-188513Actual
4714200.002022-09-198514Budget
256158.212024-04-1885612Actual
215428.212023-12-2085112Actual
25700234.002024-05-188513Actual
21163142.002023-12-208567Actual
15181132.902023-06-198568Actual
32108134.802024-10-1885111Actual
29737384.422024-08-188518Actual
729151.002022-11-198526Actual
3127769.672024-09-1885113Actual
2211126.842022-06-198568Actual
30178145.112024-08-1885213Actual
19634176.002023-11-198563Actual
1627429.482023-07-2085311Actual
10462200.002023-02-178515Budget
466630.002022-09-198573Budget
1580981.002023-07-208516Actual
3753895.002025-03-198566Actual
31641212.002024-10-188565Actual
38866143.512025-04-198528Actual
8223100.002022-12-208515Budget
3141110.002022-07-208567Actual
6638108.662022-10-198528Actual
2301953.002024-02-178556Actual
2947430.002024-08-188526Actual
18222167.752023-09-198568Actual
2001135.002023-11-198556Actual
28235204.002024-07-198565Actual
2023121.002022-06-198567Actual
2613200.002022-07-208515Budget
16099273.812023-07-208518Actual
1169113.002022-06-198513Actual
11582200.002023-03-198515Budget
154137.142023-06-1985112Actual
35708108.212025-01-1785112Actual
631140.002022-10-198556Actual
738674.002022-11-198546Actual
39040101.822025-04-1985411Actual
2107177.002023-12-208566Actual
466734.002022-09-198573Actual
1423753.952023-05-1985111Actual
514152.002022-09-198546Actual
19193152.602023-10-198528Actual
3517964.002025-01-178546Actual
7339100.002022-11-198536Budget
631240.002022-10-198556Budget
1998555.002023-11-198546Actual
1230180.002023-03-198568Budget
3803518.842025-03-1985212Actual
225173.952024-01-1785112Actual
3178064.002024-10-188546Actual
803726.002022-12-208573Actual
18068214.002023-09-198517Actual
17927100.002023-09-198536Actual
20749192.002023-12-208514Actual
35388373.822025-01-178518Actual
32460113.532024-10-1885613Actual
1529427.362023-06-1985311Actual
2237228.422024-01-1785211Actual
2611938.002024-05-188556Actual
3062897.002024-09-188536Actual
1186770.002023-03-198546Actual
3512536.002025-01-178526Actual
1197374.002023-03-198566Actual
37247253.002025-03-198564Actual
2952870.002024-08-188546Actual
518751.002022-09-198556Actual
2291111.002022-07-208513Actual
3331458.212024-11-1885411Actual
168030.002022-06-198526Budget
354732.002022-08-198573Actual
10137100.002023-02-178513Budget
908070.002023-01-178563Budget
13476-537.002023-05-188574Actual
36155250.002025-02-178515Actual
683970.002022-11-198563Budget
2057212.462023-11-1985612Actual
3328760.332024-11-1885311Actual
3103894.382024-09-1885311Actual
1975392.002023-11-198564Actual
12114110.002023-03-198567Actual
981219.272022-05-198518Actual
130517.002022-06-198573Actual
12710200.002023-04-198515Budget
30267334.002024-09-188513Actual
1131560.002023-03-198563Budget
35153105.002025-01-178536Actual
2502753.002024-04-188546Actual
10520100.002023-02-178565Budget
1496964.002023-06-198566Actual
3180648.002024-10-188556Actual
1797929.002023-09-198556Actual
15503326.002023-07-208513Actual
1684188.002023-08-198516Actual
24233135.932024-03-188528Actual
188471.002022-06-198566Actual
368138.002022-05-198515Actual
1482974.002023-06-198516Actual
3407106.002022-08-198513Actual
25822216.002024-05-188514Actual
3565092.252025-01-1785611Actual
30925249.572024-09-188568Actual
16041184.002023-07-208567Actual
579330.002022-10-198573Budget
20876145.002023-12-208565Actual
1117580.002023-02-178568Budget
33112340.482024-11-188518Actual
36063384.002025-02-178514Actual
9267100.002023-01-178564Budget
195125.012023-10-1985212Actual
9809200.002023-01-178517Budget
2722285.002024-06-188546Actual
13323231.392023-04-198518Actual
3969100.002022-08-198536Budget
2778022.042024-06-1885212Actual
29502122.002024-08-188536Actual
10519117.002023-02-178565Actual
38603123.002025-04-198536Actual
2497316.002024-04-188526Actual
2840055.002024-07-198556Actual
855540.002022-12-208556Budget
12771100.002023-04-198565Budget
28023203.002024-07-198563Actual
10323174.002023-02-178514Actual
6041100.002022-10-198565Budget
14736155.002023-06-198515Actual
2446767.782024-03-1885611Actual
579234.002022-10-198573Actual
256591861.702024-05-178575Actual
691630.002022-11-198573Budget
2479583.002024-04-188564Actual
452890.002022-09-198513Budget
3183981.002024-10-188566Actual
2098992.002023-12-208536Actual
4342100.002022-08-198518Budget
1084892.002023-02-178566Actual
973080.002023-01-178566Budget
177779.002022-06-198546Actual
1789925.002023-09-198526Actual
4263133.002022-08-198567Actual
2042223.102023-11-1985511Actual
1027430.002023-02-178573Budget
962761.002023-01-178546Actual
899114.002022-05-198567Actual
3750557.002025-03-198556Actual
9580100.002023-01-178536Budget
12630145.002023-04-198564Actual
3523881.002025-01-178566Actual
2290100.002022-07-208513Budget
34947232.002025-01-178564Actual
10928158.002023-02-178517Actual
25735170.002024-05-188563Actual
2399862.002024-03-188546Actual
25857149.002024-05-188564Actual
850870.002022-12-208546Budget
36445331.002025-02-178517Actual
5093100.002022-09-198536Budget
2134149.702023-12-2085111Actual
4776142.002022-09-198564Actual
1851413.532023-09-1985612Actual
245522.892024-03-1885212Actual
33054222.002024-11-188567Actual
1376194.002023-05-198565Actual
2269969.002024-02-178573Actual
27493169.272024-06-188568Actual
287100.002022-05-198564Budget
36480232.002025-02-178567Actual
1801167.002023-09-198566Actual
2893219.912024-07-1985212Actual
3865560.002025-04-198556Actual
26958298.002024-06-188514Actual
16535287.002023-08-198513Actual
28525198.002024-07-198567Actual
967340.002023-01-178556Budget
27459254.122024-06-188528Actual
2343111.402024-02-1785511Actual
1725157.142023-08-1985111Actual
781970.002022-11-198568Budget
300190.002022-07-208566Budget
1526710.332023-06-1985211Actual
8085205.002022-12-208514Actual
1172290.002023-03-198516Budget
2207571.002024-01-178566Actual
17924.002022-05-198573Actual
7104100.002022-11-198515Budget
34264225.332024-12-198528Actual
38185213.542025-03-1985613Actual
31513339.002024-10-188514Actual
518840.002022-09-198556Budget
15061182.002023-06-198567Actual
31157102.892024-09-1885112Actual
18189108.662023-09-198528Actual
8145140.002022-12-208564Actual
2693077.002024-06-188573Actual
3800769.912025-03-1985112Actual
32823115.002024-11-188516Actual
1310280.002023-04-198566Budget
1019771.002023-02-178563Actual
21843155.002024-01-178515Actual
37305240.002025-03-198515Actual
551380.002022-09-198528Budget
1337070.002023-04-198528Budget
894284.422022-12-208568Actual
286132.002022-05-198564Actual
1412123.002022-06-198564Actual
1191436.002023-03-198556Actual
3005920.972024-08-1885212Actual
2239936.932024-01-1785311Actual
900100.002022-05-198567Budget
3148569.002024-10-188573Actual
2024100.002022-06-198567Budget
27931194.242024-06-1885613Actual
3071371.002024-09-188566Actual
1554100.002022-06-198565Budget
5841200.002022-10-198514Budget
326860.002022-07-208528Budget
70044.002022-05-198556Actual
2031369.912023-11-1985111Actual
2397293.002024-03-188536Actual
14143110.172023-05-198528Actual
13545200.002023-05-198563Actual
27606102.892024-06-1885311Actual
1139317.002023-03-198573Actual
162479.272023-07-2085211Actual
509106.002022-05-198516Actual
749380.002022-11-198566Budget
36538442.002025-02-178518Actual
3559068.852025-01-1785411Actual
10927200.002023-02-178517Budget
30302193.002024-09-188563Actual
28293109.002024-07-198516Actual
32427180.202024-10-1885213Actual
3520541.002025-01-178556Actual
32400111.782024-10-1885113Actual
3783526.292025-03-1985211Actual
34912361.002025-01-178514Actual
1446811.402023-05-1985612Actual
1990476.002023-11-198516Actual
3213665.652024-10-1885211Actual
6778100.002022-11-198513Budget
8693200.002022-12-208517Budget
2847100.002022-07-208536Budget
10382108.002023-02-178564Actual
255835.012024-04-1885212Actual
5512128.362022-09-198528Actual
11644151.002023-03-198565Actual
23646145.002024-03-188563Actual
4449125.332022-08-198568Actual
245257.142024-03-1885112Actual
2432448.632024-03-1885111Actual
21128156.002023-12-208517Actual
6217112.002022-10-198536Actual
9266157.002023-01-178564Actual
7164126.002022-11-198565Actual
427112.002022-05-198565Actual
840142.002022-05-198517Actual
130420.002022-06-198573Budget
17602190.002023-09-198563Actual
195439.272023-10-1985612Actual
18691176.002023-10-198514Actual
16161187.452023-07-208568Actual
626470.002022-10-198546Budget
33020322.002024-11-188517Actual
2443310.332024-03-1885511Actual
10057131.392023-01-178568Actual
13182200.002023-04-198517Budget
3635556.002025-02-178556Actual
235228.212024-02-1785112Actual
1074394.002023-02-178546Actual
29354234.002024-08-188515Actual
14177134.422023-05-198568Actual
13322100.002023-04-198518Budget
1467891.002023-06-198564Actual
26992192.002024-06-188564Actual
3340681.612024-11-1885112Actual
55736.002022-05-198526Actual
32016205.632024-10-188528Actual
2435220.972024-03-1885211Actual
13181139.002023-04-198517Actual
1429241.192023-05-1985311Actual
2716837.002024-06-188526Actual
1238099.002023-04-198513Actual
565290.002022-10-198513Actual
3142100.002022-07-208567Budget
3901359.272025-04-1985311Actual
2601250.002024-05-188516Actual
2549853.952024-04-1885611Actual
1285090.002023-04-198516Budget
24853114.002024-04-188515Actual
33140167.752024-11-188528Actual
3220100.002022-07-208518Budget
2988532.672024-08-1885211Actual
392040.002022-08-198526Budget
23824143.002024-03-188515Actual
19072212.002023-10-198517Actual
11581163.002023-03-198515Actual
340690.002022-08-198513Budget
973171.002023-01-178566Actual
637164.002022-10-198566Actual
23766134.002024-03-188564Actual
15623146.002023-07-208514Actual
7572200.002022-11-198517Budget
17193146.542023-08-198568Actual
11819110.002023-03-198536Actual
3221728.422024-10-1885511Actual
7631100.002022-11-198567Budget
55630.002022-05-198526Budget
1594962.002023-07-208566Actual
9949100.002023-01-178518Budget
5900100.002022-10-198564Budget
1387667.002023-05-198536Actual
18606162.002023-10-198563Actual
30515193.002024-09-188565Actual
30805220.002024-09-188567Actual
2337736.932024-02-1785311Actual
743440.002022-11-198556Budget
3668653.952025-02-1785211Actual
36658162.462025-02-1785111Actual
3594200.002022-08-198514Budget
1934017.782023-10-1985311Actual
36097227.002025-02-178564Actual
393891569.902025-05-188577Actual
2291271.002024-02-178516Actual
24205248.062024-03-188518Actual
1172398.002023-03-198516Actual
23859130.002024-03-188565Actual
571560.002022-10-198563Budget
35005268.002025-01-178515Actual
2672160.902024-05-1885113Actual
332870.002022-07-208568Budget
39397-3569.902025-05-1885711Actual
1866337.002023-10-198573Actual
1890330.002023-10-198526Actual
1993129.002023-11-198526Actual
38154113.532025-03-1985213Actual
3638883.002025-02-178566Actual
32765226.002024-11-188565Actual
16006205.002023-07-208517Actual
35769180.552025-01-1785612Actual
31606223.002024-10-188515Actual
691726.002022-11-198573Actual
34498134.802024-12-1985611Actual
12193100.002023-03-198518Budget
22225235.932024-01-178518Actual
3906713.532025-04-1985511Actual
24888118.002024-04-188565Actual
1461635.002023-06-198573Actual
11820100.002023-03-198536Budget
1087101.082022-05-198568Actual
17567317.002023-09-198513Actual
183899.272023-09-1985511Actual
1074280.002023-02-178546Budget
2884679.482024-07-1985611Actual
8286112.002022-12-208565Actual
65367.002022-05-198546Actual
2473334.002024-04-188573Actual
2148442.252023-12-2085611Actual
1343180.002023-04-198568Budget
38100.002022-05-198513Budget
255566.082024-04-1885112Actual
612185.002022-10-198516Actual
27050224.002024-06-188515Actual
9882.002022-05-198563Actual
16570169.002023-08-198563Actual
1177140.002023-03-198526Budget
12051200.002023-03-198517Budget
2096124.002023-12-208526Actual
16127125.332023-07-208528Actual
31219150.762024-09-1885612Actual
25178177.002024-04-188567Actual
7103122.002022-11-198515Actual
10461144.002023-02-178515Actual
3833451.002025-04-198573Actual
9021101.002023-01-178513Actual
2151120.782022-06-198528Actual
13666123.002023-05-198564Actual
2902497.742024-07-1985113Actual
2093465.002023-12-208516Actual
3718472.002025-03-198573Actual
5465100.002022-09-198518Budget
2036817.782023-11-1985311Actual
12052150.002023-03-198517Actual
27083157.002024-06-188565Actual
2546520.972024-04-1885511Actual
4855200.002022-09-198515Budget
683882.002022-11-198563Actual
6700119.272022-10-198568Actual
25264143.512024-04-188528Actual
3745397.002025-03-198536Actual
1435242.252023-05-1985611Actual
6512100.002022-10-198567Budget
256622133.302024-05-178576Actual
1392841.002023-05-198556Actual
3169999.002024-10-188516Actual
38958128.422025-04-1985111Actual
1360472.002023-05-198573Actual
2157511.402023-12-2085612Actual
9997157.142023-01-178528Actual
26781129.322024-05-1885613Actual
1299480.002023-04-198546Budget
439080.002022-08-198528Budget
7163100.002022-11-198565Budget
26838276.002024-06-188513Actual
164473.952023-07-2085212Actual
164208.212023-07-2085112Actual
30093139.062024-08-1885612Actual
2255013.532024-01-1785612Actual
18103126.002023-09-198567Actual

Generated 2025-06-18 18:08:20.840 UTC