[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492190.002022-06-198515Actual
9949100.002023-01-178518Budget
7104100.002022-11-198515Budget
25665956.602024-05-178577Actual
2057212.462023-11-1985612Actual
27338265.002024-06-188517Actual
3340681.612024-11-1885112Actual
980100.002022-05-198518Budget
663980.002022-10-198528Budget
1224070.002023-03-198528Budget
1168100.002022-06-198513Budget
9869111.002023-01-178567Actual
1801167.002023-09-198566Actual
9206202.002023-01-178514Actual
557380.002022-09-198568Budget
1252030.002023-04-198573Budget
775993.512022-11-198528Actual
34178178.002024-12-198567Actual
4263133.002022-08-198567Actual
6700119.272022-10-198568Actual
69940.002022-05-198556Budget
20664177.002023-12-208563Actual
11820100.002023-03-198536Budget
5980164.002022-10-198515Actual
17814134.002023-09-198565Actual
8834100.002022-12-208518Budget
10322200.002023-02-178514Budget
17159101.082023-08-198528Actual
2672160.902024-05-1885113Actual
34792300.002025-01-178513Actual
39159102.892025-04-1985112Actual
36918120.972025-02-1785612Actual
2955445.002024-08-188556Actual
3512536.002025-01-178526Actual
25673-4182.202024-05-1785711Actual
1029107.142022-05-198528Actual
28966123.102024-07-1985612Actual
2728177.002024-06-188566Actual
168139.002022-06-198526Actual
1485629.002023-06-198526Actual
12568184.002023-04-198514Actual
1934017.782023-10-1985311Actual
25735170.002024-05-188563Actual
1689684.002023-08-198536Actual
7572200.002022-11-198517Budget
1493643.002023-06-198556Actual
7710181.392022-11-198518Actual
27898188.972024-06-1885213Actual
35450205.632025-01-178568Actual
4855200.002022-09-198515Budget
2148442.252023-12-2085611Actual
1828055.022023-09-1985111Actual
1893184.002023-10-198536Actual
1186770.002023-03-198546Actual
23859130.002024-03-188565Actual
12113100.002023-03-198567Budget
36538442.002025-02-178518Actual
30210124.062024-08-1885613Actual
23611264.002024-03-188513Actual
524789.002022-09-198566Actual
504440.002022-09-198526Actual
36155250.002025-02-178515Actual
8144100.002022-12-208564Budget
1559548.002023-07-208573Actual
22727169.002024-02-178514Actual
32637395.002024-11-188514Actual
205147.142023-11-1985112Actual
3873103.002022-08-198516Actual
3446427.362024-12-1985511Actual
19193152.602023-10-198528Actual
1936731.612023-10-1985411Actual
12947100.002023-04-198536Budget
514152.002022-09-198546Actual
1842339.062023-09-1985611Actual
38958128.422025-04-1985111Actual
3441082.682024-12-1985311Actual
3079200.002022-07-208517Budget
21632249.002024-01-178513Actual
445080.002022-08-198568Budget
38455202.002025-04-198515Actual
1488488.002023-06-198536Actual
2157511.402023-12-2085612Actual
2476200.002022-07-208514Budget
2875869.912024-07-1985311Actual
2042223.102023-11-1985511Actual
499792.002022-09-198516Actual
1177055.002023-03-198526Actual
900100.002022-05-198567Budget
1413100.002022-06-198564Budget
3635556.002025-02-178556Actual
729151.002022-11-198526Actual
11066235.932023-02-178518Actual
37749237.452025-03-198568Actual
13545200.002023-05-198563Actual
803630.002022-12-208573Budget
3003195.442024-08-1885112Actual
27493169.272024-06-188568Actual
3103894.382024-09-1885311Actual
3750557.002025-03-198556Actual
3334891.192024-11-1885611Actual
34827179.002025-01-178563Actual
28703148.632024-07-1985111Actual
518751.002022-09-198556Actual
256158.212024-04-1885612Actual
3970109.002022-08-198536Actual
3183981.002024-10-188566Actual
2546520.972024-04-1885511Actual
11643100.002023-03-198565Budget
33947106.002024-12-198516Actual
841240.002022-12-208526Budget
1426511.402023-05-1985211Actual
21877100.002024-01-178565Actual
18606162.002023-10-198563Actual
35330236.002025-01-178567Actual
23264123.812024-02-178568Actual
16783147.002023-08-198565Actual
12772101.002023-04-198565Actual
3656126.002022-08-198564Actual
789991.002022-12-208513Actual
3000104.002022-07-208566Actual
26958298.002024-06-188514Actual
387290.002022-08-198516Budget
7340111.002022-11-198536Actual
22642161.002024-02-178563Actual
24676178.002024-04-188563Actual
9403148.002023-01-178565Actual
34355173.102024-12-1985111Actual
4124110.002022-08-198566Actual
406446.002022-08-198556Actual
3035975.002024-09-188573Actual
2606780.002024-05-188536Actual
839200.002022-05-198517Budget
19072212.002023-10-198517Actual
184819.272023-09-1985112Actual
37629242.002025-03-198567Actual
20136128.002023-11-198567Actual
38100.002022-05-198513Budget
1694836.002023-08-198556Actual
130420.002022-06-198573Budget
25298149.572024-04-188568Actual
8755100.002022-12-208567Budget
861489.002022-12-208566Actual
612090.002022-10-198516Budget
3080198.002022-07-208517Actual
3285027.002024-11-188526Actual
11581163.002023-03-198515Actual
31304124.062024-09-1885213Actual
3627529.002025-02-178526Actual
2432448.632024-03-1885111Actual
2036817.782023-11-1985311Actual
11067100.002023-02-178518Budget
3260994.002024-11-188573Actual
393831522.902025-05-188575Actual
3343419.912024-11-1885212Actual
12631100.002023-04-198564Budget
10462200.002023-02-178515Budget
28525198.002024-07-198567Actual
743440.002022-11-198556Budget
26334185.932024-05-188528Actual
25700234.002024-05-188513Actual
122780.002022-06-198563Budget
34498134.802024-12-1985611Actual
26781129.322024-05-1885613Actual
19719154.002023-11-198514Actual
3998.002022-05-198513Actual
1684188.002023-08-198516Actual
427112.002022-05-198565Actual
19165349.572023-10-198518Actual
21751157.002024-01-178514Actual
37092349.002025-03-198513Actual
134852463.302023-05-188577Actual
15623146.002023-07-208514Actual
2502753.002024-04-188546Actual
1765933.002023-09-198573Actual
13244100.002023-04-198567Budget
2245967.782024-01-1785611Actual
1027529.002023-02-178573Actual
5385100.002022-09-198567Budget
34912361.002025-01-178514Actual
13371117.752023-04-198528Actual
215428.212023-12-2085112Actual
13323231.392023-04-198518Actual
2255013.532024-01-1785612Actual
7103122.002022-11-198515Actual
1289940.002023-04-198526Budget
2072140.002023-12-208573Actual
2991290.122024-08-1885311Actual
37212377.002025-03-198514Actual
182435.002022-06-198556Actual
2440643.312024-03-1885411Actual
16748149.002023-08-198515Actual
30178145.112024-08-1885213Actual
392151.002022-08-198526Actual
23646145.002024-03-188563Actual
19107207.002023-10-198567Actual
242928.002022-07-208573Actual
5901107.002022-10-198564Actual
28142194.002024-07-198564Actual
1387667.002023-05-198536Actual
2337736.932024-02-1785311Actual
9267100.002023-01-178564Budget
5900100.002022-10-198564Budget
6591213.212022-10-198518Actual
509106.002022-05-198516Actual
2988532.672024-08-1885211Actual
2435220.972024-03-1885211Actual
35978186.002025-02-178563Actual
27373212.002024-06-188567Actual
23144206.002024-02-178567Actual
1730120.002022-06-198536Actual
999670.002023-01-178528Budget
2722285.002024-06-188546Actual
13632133.002023-05-198514Actual
551380.002022-09-198528Budget
3788996.512025-03-1985411Actual
245257.142024-03-1885112Actual
22286126.842024-01-178568Actual
4204126.002022-08-198517Actual
30093139.062024-08-1885612Actual
1064737.002023-02-178526Actual
908070.002023-01-178563Budget
3127769.672024-09-1885113Actual
31513339.002024-10-188514Actual
1177140.002023-03-198526Budget
33762301.002024-12-198514Actual
29051185.472024-07-1985213Actual
37807110.342025-03-1985111Actual
781970.002022-11-198568Budget
5093100.002022-09-198536Budget
18691176.002023-10-198514Actual
392040.002022-08-198526Budget
2201660.002024-01-178546Actual
26306432.912024-05-188518Actual
626591.002022-10-198546Actual
29389185.002024-08-188565Actual
134731687.502023-05-188573Actual
749268.002022-11-198566Actual
28235204.002024-07-198565Actual
1725157.142023-08-1985111Actual
3565092.252025-01-1785611Actual
38745317.002025-04-198517Actual
3225082.682024-10-1885611Actual
26246198.002024-05-188567Actual
23731179.002024-03-188514Actual
5979200.002022-10-198515Budget
2142343.312023-12-2085411Actual
1019771.002023-02-178563Actual
15181132.902023-06-198568Actual
17927100.002023-09-198536Actual
1191350.002023-03-198556Budget
967434.002023-01-178556Actual
38838376.852025-04-198518Actual
12710200.002023-04-198515Budget
2355410.332024-02-1785612Actual
300190.002022-07-208566Budget
36976132.832025-02-1785113Actual
579330.002022-10-198573Budget
850870.002022-12-208546Budget
23230122.302024-02-178528Actual
30302193.002024-09-188563Actual
2958781.002024-08-188566Actual
20629298.002023-12-208513Actual
1310381.002023-04-198566Actual
683882.002022-11-198563Actual
195125.012023-10-1985212Actual
144373.952023-05-1985212Actual
275090.002022-07-208516Budget
10928158.002023-02-178517Actual
162479.272023-07-2085211Actual
31099101.822024-09-1885611Actual
3812790.732025-03-1985113Actual
1632811.402023-07-2085511Actual
8462112.002022-12-208536Actual
3594200.002022-08-198514Budget
1627429.482023-07-2085311Actual
32342134.802024-10-1885612Actual
1931311.402023-10-1985211Actual
31157102.892024-09-1885112Actual
2672100.002022-07-208565Budget
1304150.002023-04-198556Budget
782085.932022-11-198568Actual
256622133.302024-05-178576Actual
33174205.632024-11-188568Actual
631140.002022-10-198556Actual
6965176.002022-11-198514Actual
18571335.002023-10-198513Actual
1396170.002023-05-198566Actual
3747981.002025-03-198546Actual
3221728.422024-10-1885511Actual
8084200.002022-12-208514Budget
1836230.552023-09-1985411Actual
30805220.002024-09-188567Actual
4918132.002022-09-198565Actual
2096124.002023-12-208526Actual
6638108.662022-10-198528Actual
2837471.002024-07-198546Actual
27813168.852024-06-1885612Actual
4203200.002022-08-198517Budget
9207200.002023-01-178514Budget
16570169.002023-08-198563Actual
37595282.002025-03-198517Actual
36566173.812025-02-178528Actual
16127125.332023-07-208528Actual
38277168.002025-04-198563Actual
3671370.972025-02-1785311Actual
22167180.002024-01-178567Actual
2139645.442023-12-2085311Actual
354732.002022-08-198573Actual
2024100.002022-06-198567Budget
16099273.812023-07-208518Actual
2505327.002024-04-188556Actual
2873141.192024-07-1985211Actual
1197374.002023-03-198566Actual
2031369.912023-11-1985111Actual
30925249.572024-09-188568Actual
29644306.002024-08-188517Actual
2207571.002024-01-178566Actual
626470.002022-10-198546Budget
9404100.002023-01-178565Budget
182340.002022-06-198556Budget
9346131.002023-01-178515Actual
36097227.002025-02-178564Actual
1733344.382023-08-1985411Actual
2944790.002024-08-188516Actual
39392690.102025-05-188578Actual
3488475.002025-01-178573Actual
4449125.332022-08-198568Actual
3742531.002025-03-198526Actual
1482974.002023-06-198516Actual
518840.002022-09-198556Budget
22225235.932024-01-178518Actual
2234465.652024-01-1785111Actual
1630139.062023-07-2085411Actual
9882.002022-05-198563Actual
3582764.412025-01-1785113Actual
908169.002023-01-178563Actual
28293109.002024-07-198516Actual
37247253.002025-03-198564Actual
1895743.002023-10-198546Actual
2446767.782024-03-1885611Actual
1252138.002023-04-198573Actual
33526108.272024-11-1885113Actual
1730628.422023-08-1985311Actual
3517964.002025-01-178546Actual
6511144.002022-10-198567Actual
19846108.002023-11-198565Actual
1224178.362023-03-198528Actual
294140.002022-07-208556Budget
183899.272023-09-1985511Actual
32878104.002024-11-188536Actual
2332250.762024-02-1785111Actual
6450200.002022-10-198517Budget
20255178.362023-11-198568Actual
3180648.002024-10-188556Actual
32730234.002024-11-188515Actual
3901359.272025-04-1985311Actual
565290.002022-10-198513Actual
10927200.002023-02-178517Budget
1461635.002023-06-198573Actual
24888118.002024-04-188565Actual
37003146.872025-02-1785213Actual
18068214.002023-09-198517Actual
346863.002022-08-198563Actual
3405449.002024-12-198556Actual
34143309.002024-12-198517Actual
22854105.002024-02-178565Actual
29261308.002024-08-188514Actual
3101132.672024-09-1885211Actual
22132178.002024-01-178517Actual
30480211.002024-09-188515Actual
70044.002022-05-198556Actual
795970.002022-12-208563Budget
226200.002022-05-198514Budget
3178064.002024-10-188546Actual
2239936.932024-01-1785311Actual
256531012.202024-05-178573Actual
2291111.002022-07-208513Actual
9870100.002023-01-178567Budget
1995988.002023-11-198536Actual
3676734.802025-02-1785511Actual
8223100.002022-12-208515Budget
225173.952024-01-1785112Actual
24641298.002024-04-188513Actual
9266157.002023-01-178564Actual
3523881.002025-01-178566Actual
33468136.932024-11-1885612Actual
30770287.002024-09-188517Actual
1526710.332023-06-1985211Actual
21128156.002023-12-208517Actual
2538410.332024-04-1885211Actual
3397432.002024-12-198526Actual
13726162.002023-05-198515Actual
2534118.002022-07-208564Actual
1172398.002023-03-198516Actual
38154113.532025-03-1985213Actual
3065457.002024-09-188546Actual
1059896.002023-02-178516Actual
39397-3569.902025-05-1885711Actual
3556370.972025-01-1785311Actual
12192196.542023-03-198518Actual
2757949.702024-06-1885211Actual
1751013.532023-08-1985612Actual
50890.002022-05-198516Budget
7898100.002022-12-208513Budget
10988142.002023-02-178567Actual
25857149.002024-05-188564Actual
27988319.002024-07-198513Actual
26211256.002024-05-188517Actual
2549853.952024-04-1885611Actual
606104.002022-05-198536Actual
2301953.002024-02-178556Actual
1580981.002023-07-208516Actual
30267334.002024-09-188513Actual
571560.002022-10-198563Budget
2993982.682024-08-1885411Actual
1939423.102023-10-1985511Actual
1172290.002023-03-198516Budget
9810178.002023-01-178517Actual
14559190.002023-06-198563Actual
31393322.002024-10-188513Actual
1729100.002022-06-198536Budget
55630.002022-05-198526Budget
39339171.432025-04-1985613Actual
393771255.502025-05-188573Actual
1074394.002023-02-178546Actual
38242300.002025-04-198513Actual
29502122.002024-08-188536Actual
15061182.002023-06-198567Actual
3068047.002024-09-188556Actual
2479583.002024-04-188564Actual
17820.002022-05-198573Budget
1942755.022023-10-1985611Actual
1019660.002023-02-178563Budget
3603555.002025-02-178573Actual
953140.002023-01-178526Budget
214509.272023-12-2085511Actual
3402875.002024-12-198546Actual
1583615.002023-07-208526Actual
4856167.002022-09-198515Actual
37035125.822025-02-1785613Actual
1117580.002023-02-178568Budget
12193100.002023-03-198518Budget
35416173.812025-01-178528Actual
20194261.692023-11-198518Actual
3219085.872024-10-1885411Actual
1669099.002023-08-198564Actual
2134149.702023-12-2085111Actual
1833530.552023-09-1985311Actual

Generated 2025-06-18 18:44:22.297 UTC