[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-10-228515Actual
1801167.002023-09-228566Actual
1131471.002023-03-228563Actual
504540.002022-09-228526Budget
781970.002022-11-228568Budget
29679218.002024-08-218567Actual
30267334.002024-09-218513Actual
25264143.512024-04-218528Actual
21283135.932023-12-238568Actual
35978186.002025-02-208563Actual
4776142.002022-09-228564Actual
28611181.392024-07-228528Actual
24676178.002024-04-218563Actual
31896297.002024-10-218517Actual
12302104.112023-03-228568Actual
3627529.002025-02-208526Actual
215428.212023-12-2385112Actual
26211256.002024-05-218517Actual
326991.992022-07-238528Actual
2337736.932024-02-2085311Actual
7571211.002022-11-228517Actual
27813168.852024-06-2185612Actual
5325135.002022-09-228517Actual
15181132.902023-06-228568Actual
2102100.002022-06-228518Budget
1736011.402023-08-2285511Actual
28490356.002024-07-228517Actual
1230180.002023-03-228568Budget
749268.002022-11-228566Actual
13182200.002023-04-228517Budget
1191350.002023-03-228556Budget
10520100.002023-02-208565Budget
915820.002023-01-208573Actual
10696100.002023-02-208536Budget
612090.002022-10-228516Budget
2148442.252023-12-2385611Actual
37595282.002025-03-228517Actual
1931311.402023-10-2285211Actual
2881217.782024-07-2285511Actual
2508676.002024-04-218566Actual
31606223.002024-10-218515Actual
973171.002023-01-208566Actual
11440200.002023-03-228514Budget
509494.002022-09-228536Actual
1064737.002023-02-208526Actual
3290477.002024-11-218546Actual
8145140.002022-12-238564Actual
2031369.912023-11-2285111Actual
294247.002022-07-238556Actual
134852463.302023-05-218577Actual
1594962.002023-07-238566Actual
35005268.002025-01-208515Actual
3656126.002022-08-228564Actual
2355410.332024-02-2085612Actual
1529427.362023-06-2285311Actual
20749192.002023-12-238514Actual
1139317.002023-03-228573Actual
1446811.402023-05-2285612Actual
37340198.002025-03-228565Actual
17820.002022-05-228573Budget
31513339.002024-10-218514Actual
5326200.002022-09-228517Budget
1019660.002023-02-208563Budget
11441208.002023-03-228514Actual
841240.002022-12-238526Budget
2335032.672024-02-2085211Actual
188471.002022-06-228566Actual
18189108.662023-09-228528Actual
11819110.002023-03-228536Actual
1689684.002023-08-228536Actual
6512100.002022-10-228567Budget
2332250.762024-02-2085111Actual
2136928.422023-12-2385211Actual
34002116.002024-12-228536Actual
28525198.002024-07-228567Actual
32552167.002024-11-218563Actual
9483112.002023-01-208516Actual
7339100.002022-11-228536Budget
35330236.002025-01-208567Actual
401781.002022-08-228546Actual
1299589.002023-04-228546Actual
3213665.652024-10-2185211Actual
7632153.002022-11-228567Actual
28108395.002024-07-228514Actual
3221728.422024-10-2185511Actual
1698178.002023-08-228566Actual
1429241.192023-05-2285311Actual
33174205.632024-11-218568Actual
3079200.002022-07-238517Budget
1384822.002023-05-228526Actual
13244100.002023-04-228567Budget
17927100.002023-09-228536Actual
21128156.002023-12-238517Actual
22854105.002024-02-208565Actual
32342134.802024-10-2185612Actual
3334891.192024-11-2185611Actual
1787291.002023-09-228516Actual
26781129.322024-05-2185613Actual
743440.002022-11-228556Budget
2101564.002023-12-238546Actual
2477228.002022-07-238514Actual
16127125.332023-07-238528Actual
37247253.002025-03-228564Actual
1496964.002023-06-228566Actual
35153105.002025-01-208536Actual
1739464.592023-08-2285611Actual
1789925.002023-09-228526Actual
2546520.972024-04-2185511Actual
691726.002022-11-228573Actual
36976132.832025-02-2085113Actual
10323174.002023-02-208514Actual
11502135.002023-03-228564Actual
1059990.002023-02-208516Budget
144107.142023-05-2285112Actual
518751.002022-09-228556Actual
1177055.002023-03-228526Actual
999670.002023-01-208528Budget
34827179.002025-01-208563Actual
2763379.482024-06-2185411Actual
571466.002022-10-228563Actual
749380.002022-11-228566Budget
37629242.002025-03-228567Actual
2579453.002024-05-218573Actual
3573644.382025-01-2085212Actual
3970109.002022-08-228536Actual
6218100.002022-10-228536Budget
1289834.002023-04-228526Actual
2293917.002024-02-208526Actual
2134149.702023-12-2385111Actual
2534118.002022-07-238564Actual
1084892.002023-02-208566Actual
134731687.502023-05-218573Actual
3443776.292024-12-2285411Actual
11820100.002023-03-228536Budget
12630145.002023-04-228564Actual
2494660.002024-04-218516Actual
9267100.002023-01-208564Budget
981219.272022-05-228518Actual
3674066.722025-02-2085411Actual
33468136.932024-11-2185612Actual
18691176.002023-10-228514Actual
8882108.662022-12-238528Actual
4449125.332022-08-228568Actual
5465100.002022-09-228518Budget
275090.002022-07-238516Budget
30210124.062024-08-2185613Actual
2502753.002024-04-218546Actual
24233135.932024-03-218528Actual
30891166.242024-09-218528Actual
579234.002022-10-228573Actual
1544613.532023-06-2285612Actual
354732.002022-08-228573Actual
392151.002022-08-228526Actual
9882.002022-05-228563Actual
1244260.002023-04-228563Budget
32460113.532024-10-2185613Actual
31641212.002024-10-218565Actual
1797929.002023-09-228556Actual
10462200.002023-02-208515Budget
1299480.002023-04-228546Budget
14559190.002023-06-228563Actual
3603555.002025-02-208573Actual
8223100.002022-12-238515Budget
2840055.002024-07-228556Actual
25822216.002024-05-218514Actual
31930249.002024-10-218567Actual
3868894.002025-04-228566Actual
2958781.002024-08-218566Actual
1289940.002023-04-228526Budget
1491200.002022-06-228515Budget
855540.002022-12-238556Budget
1751013.532023-08-2285612Actual
2500197.002024-04-218536Actual
1467891.002023-06-228564Actual
775870.002022-11-228528Budget
3405449.002024-12-228556Actual
10322200.002023-02-208514Budget
242820.002022-07-238573Budget
26873225.002024-06-218563Actual
13545200.002023-05-228563Actual
3285027.002024-11-218526Actual
21843155.002024-01-208515Actual
2843389.002024-07-228566Actual
2196225.002024-01-208526Actual
743331.002022-11-228556Actual
2201660.002024-01-208546Actual
1686822.002023-08-228526Actual
2435220.972024-03-2185211Actual
2497316.002024-04-218526Actual
27606102.892024-06-2185311Actual
20136128.002023-11-228567Actual
557380.002022-09-228568Budget
27459254.122024-06-218528Actual
6042131.002022-10-228565Actual
11581163.002023-03-228515Actual
1477198.002023-06-228565Actual
2446767.782024-03-2185611Actual
729040.002022-11-228526Budget
17814134.002023-09-228565Actual
22642161.002024-02-208563Actual
1139230.002023-03-228573Budget
4715192.002022-09-228514Actual
21632249.002024-01-208513Actual
37003146.872025-02-2085213Actual
2104146.002023-12-238556Actual
953041.002023-01-208526Actual
855658.002022-12-238556Actual
406340.002022-08-228556Budget
69940.002022-05-228556Budget
27551143.312024-06-2185111Actual
9579111.002023-01-208536Actual
7898100.002022-12-238513Budget
17779108.002023-09-228515Actual
1387667.002023-05-228536Actual
50890.002022-05-228516Budget
368138.002022-05-228515Actual
1310280.002023-04-228566Budget
32765226.002024-11-218565Actual
102860.002022-05-228528Budget
32517275.002024-11-218513Actual
4343175.332022-08-228518Actual
33232148.632024-11-2185111Actual
3180648.002024-10-218556Actual
3220100.002022-07-238518Budget
2991290.122024-08-2185311Actual
20784116.002023-12-238564Actual
18725109.002023-10-228564Actual
17131251.092023-08-228518Actual
2728177.002024-06-218566Actual
168030.002022-06-228526Budget
1396170.002023-05-228566Actual
3559068.852025-01-2085411Actual
3183981.002024-10-218566Actual
177680.002022-06-228546Budget
177779.002022-06-228546Actual
2662911.402024-05-2185112Actual
38154113.532025-03-2285213Actual
36658162.462025-02-2085111Actual
4855200.002022-09-228515Budget
953140.002023-01-208526Budget
245522.892024-03-2185212Actual
30302193.002024-09-218563Actual
30178145.112024-08-2185213Actual
27338265.002024-06-218517Actual
11503100.002023-03-228564Budget
1887659.002023-10-228516Actual
35769180.552025-01-2085612Actual
20255178.362023-11-228568Actual
24761176.002024-04-218514Actual
23646145.002024-03-218563Actual
12569200.002023-04-228514Budget
1435242.252023-05-2285611Actual
2613200.002022-07-238515Budget
12710200.002023-04-228515Budget
28703148.632024-07-2285111Actual
3750557.002025-03-228556Actual
6511144.002022-10-228567Actual
466734.002022-09-228573Actual
38603123.002025-04-228536Actual
2399862.002024-03-218546Actual
11644151.002023-03-228565Actual
571560.002022-10-228563Budget
38185213.542025-03-2285613Actual
2276297.002024-02-208564Actual
31754114.002024-10-218536Actual
3747981.002025-03-228546Actual
184819.272023-09-2285112Actual
1224070.002023-03-228528Budget
35887129.322025-01-2085613Actual
5901107.002022-10-228564Actual
286132.002022-05-228564Actual
3219085.872024-10-2185411Actual
29084124.062024-07-2285613Actual
17721109.002023-09-228564Actual
6700119.272022-10-228568Actual
565390.002022-10-228513Budget
33889217.002024-12-228565Actual
19107207.002023-10-228567Actual
2039540.122023-11-2285411Actual
29176173.002024-08-218563Actual
3343419.912024-11-2185212Actual
1087101.082022-05-228568Actual
55630.002022-05-228526Budget
39040101.822025-04-2285411Actual
1898333.002023-10-228556Actual
22225235.932024-01-208518Actual
28200211.002024-07-228515Actual
1376194.002023-05-228565Actual
3103894.382024-09-2185311Actual
1285186.002023-04-228516Actual
8084200.002022-12-238514Budget
5386109.002022-09-228567Actual
3812790.732025-03-2285113Actual
3331458.212024-11-2185411Actual
626470.002022-10-228546Budget
20194261.692023-11-228518Actual
2299348.002024-02-208546Actual
8756135.002022-12-238567Actual
32400111.782024-10-2185113Actual
35944246.002025-02-208513Actual
5574114.722022-09-228568Actual
2541126.292024-04-2185311Actual
1059896.002023-02-208516Actual
14525236.002023-06-228513Actual
3488475.002025-01-208573Actual
30770287.002024-09-218517Actual
2204234.002024-01-208556Actual
2391790.002024-03-218516Actual
17193146.542023-08-228568Actual
256591861.702024-05-208575Actual
1830811.402023-09-2285211Actual
154137.142023-06-2285112Actual
12192196.542023-03-228518Actual
8693200.002022-12-238517Budget
28645172.302024-07-228568Actual
1969175.002023-11-228573Actual
29765170.782024-08-218528Actual
967340.002023-01-208556Budget
29644306.002024-08-218517Actual
1019771.002023-02-208563Actual
626591.002022-10-228546Actual
3000104.002022-07-238566Actual
6965176.002022-11-228514Actual
565290.002022-10-228513Actual
33020322.002024-11-218517Actual
10461144.002023-02-208515Actual
9346131.002023-01-208515Actual
10695112.002023-02-208536Actual
38780204.002025-04-228567Actual
1975392.002023-11-228564Actual
3854885.002025-04-228516Actual
279830.002022-07-238526Budget
2290100.002022-07-238513Budget
242928.002022-07-238573Actual
1485629.002023-06-228526Actual
9345100.002023-01-208515Budget
4391141.992022-08-228528Actual
163388.002022-06-228516Actual
36480232.002025-02-208567Actual
29737384.422024-08-218518Actual
122682.002022-06-228563Actual
256622133.302024-05-208576Actual
4918132.002022-09-228565Actual
235059.002022-07-238563Actual
10519117.002023-02-208565Actual
2340442.252024-02-2085411Actual
26838276.002024-06-218513Actual
215060.002022-06-228528Budget
11066235.932023-02-208518Actual
458960.002022-09-228563Budget
605100.002022-05-228536Budget
6779124.002022-11-228513Actual
32878104.002024-11-218536Actual
225173.952024-01-2085112Actual
15751130.002023-07-238565Actual
182435.002022-06-228556Actual
2405654.002024-03-218566Actual
164208.212023-07-2385112Actual
38362360.002025-04-228514Actual
2172334.002024-01-208573Actual
412590.002022-08-228566Budget
637090.002022-10-228566Budget
9997157.142023-01-208528Actual
22167180.002024-01-208567Actual
3794100.002022-08-228565Budget
134881248.802023-05-218578Actual
227174.002022-05-228514Actual
37092349.002025-03-228513Actual
23859130.002024-03-218565Actual
332870.002022-07-238568Budget
35388373.822025-01-208518Actual
3594200.002022-08-228514Budget
2237228.422024-01-2085211Actual
452890.002022-09-228513Budget
16783147.002023-08-228565Actual
37715243.512025-03-228528Actual
900100.002022-05-228567Budget
1934017.782023-10-2285311Actual
37305240.002025-03-228515Actual
839200.002022-05-228517Budget
3742531.002025-03-228526Actual
7163100.002022-11-228565Budget
1842339.062023-09-2285611Actual
1197280.002023-03-228566Budget
401670.002022-08-228546Budget
1836230.552023-09-2285411Actual
1692257.002023-08-228546Actual
631240.002022-10-228556Budget
33054222.002024-11-218567Actual
134823310.502023-05-218576Actual
3927997.742025-04-2285113Actual
1117580.002023-02-208568Budget
25673-4182.202024-05-2085711Actual
31336127.572024-09-2185613Actual
32050202.602024-10-218568Actual
6041100.002022-10-228565Budget
2505327.002024-04-218556Actual
2993982.682024-08-2185411Actual
2657043.312024-05-2185611Actual
1727920.972023-08-2285211Actual
894170.002022-12-238568Budget
3225082.682024-10-2185611Actual
29261308.002024-08-218514Actual
3455687.992024-12-2285112Actual
28293109.002024-07-228516Actual
606104.002022-05-228536Actual
31988382.912024-10-218518Actual
1669099.002023-08-228564Actual
23109180.002024-02-208517Actual
1553105.002022-06-228565Actual
1488488.002023-06-228536Actual
3595196.002022-08-228514Actual
16570169.002023-08-228563Actual
3561714.592025-01-2085511Actual
256531012.202024-05-208573Actual
20222141.992023-11-228528Actual
3260994.002024-11-218573Actual
12948103.002023-04-228536Actual
12051200.002023-03-228517Budget
8462112.002022-12-238536Actual
1244361.002023-04-228563Actual
1337070.002023-04-228528Budget
15061182.002023-06-228567Actual
10987100.002023-02-208567Budget
2952870.002024-08-218546Actual
22253119.272024-01-208528Actual
36063384.002025-02-208514Actual
524789.002022-09-228566Actual
3688519.912025-02-2085212Actual
36248120.002025-02-208516Actual
29502122.002024-08-218536Actual
12771100.002023-04-228565Budget
4342100.002022-08-228518Budget
37749237.452025-03-228568Actual
38866143.512025-04-228528Actual
3446427.362024-12-2285511Actual
393831522.902025-05-218575Actual
1995988.002023-11-228536Actual
3918744.382025-04-2285212Actual
38900190.482025-04-228568Actual
38277168.002025-04-228563Actual
12947100.002023-04-228536Budget
11067100.002023-02-208518Budget
899114.002022-05-228567Actual
3735200.002022-08-228515Budget
1998555.002023-11-228546Actual
1586492.002023-07-238536Actual
392040.002022-08-228526Budget

Generated 2025-06-21 05:39:16.276 UTC