[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-09-218568Budget
35944246.002025-02-198513Actual
2151120.782022-06-218528Actual
18691176.002023-10-218514Actual
24641298.002024-04-208513Actual
326991.992022-07-228528Actual
3285027.002024-11-208526Actual
2269969.002024-02-198573Actual
2305276.002024-02-198566Actual
38242300.002025-04-218513Actual
29502122.002024-08-208536Actual
900100.002022-05-218567Budget
3216375.232024-10-2085311Actual
2301953.002024-02-198556Actual
2343111.402024-02-1985511Actual
39306183.712025-04-2185213Actual
11255100.002023-03-218513Budget
22167180.002024-01-198567Actual
795872.002022-12-228563Actual
24205248.062024-03-208518Actual
289480.002022-07-228546Budget
25264143.512024-04-208528Actual
1304262.002023-04-218556Actual
2993982.682024-08-2085411Actual
2847100.002022-07-228536Budget
9403148.002023-01-198565Actual
2538410.332024-04-2085211Actual
2242643.312024-01-1985411Actual
571560.002022-10-218563Budget
29296178.002024-08-208564Actual
5900100.002022-10-218564Budget
30387314.002024-09-208514Actual
38745317.002025-04-218517Actual
18783105.002023-10-218515Actual
6217112.002022-10-218536Actual
406340.002022-08-218556Budget
3786294.382025-03-2185311Actual
2611938.002024-05-208556Actual
12710200.002023-04-218515Budget
215428.212023-12-2285112Actual
12630145.002023-04-218564Actual
7631100.002022-11-218567Budget
3745397.002025-03-218536Actual
15026236.002023-06-218517Actual
3656126.002022-08-218564Actual
31219150.762024-09-2085612Actual
1238099.002023-04-218513Actual
134823310.502023-05-208576Actual
1934017.782023-10-2185311Actual
1789925.002023-09-218526Actual
850870.002022-12-228546Budget
2435220.972024-03-2085211Actual
9948288.972023-01-198518Actual
23731179.002024-03-208514Actual
1544613.532023-06-2185612Actual
1532141.192023-06-2185411Actual
33677164.002024-12-218563Actual
29354234.002024-08-208515Actual
5979200.002022-10-218515Budget
177680.002022-06-218546Budget
8882108.662022-12-228528Actual
21632249.002024-01-198513Actual
195125.012023-10-2185212Actual
2714183.002024-06-208516Actual
11176119.272023-02-198568Actual
15538158.002023-07-228563Actual
25236295.032024-04-208518Actual
27898188.972024-06-2085213Actual
626591.002022-10-218546Actual
122682.002022-06-218563Actual
9267100.002023-01-198564Budget
2603917.002024-05-208526Actual
25917188.002024-05-208515Actual
1751013.532023-08-2185612Actual
2299348.002024-02-198546Actual
23611264.002024-03-208513Actual
65367.002022-05-218546Actual
2923377.002024-08-208573Actual
75886.002022-05-218566Actual
2997394.382024-08-2085611Actual
1583615.002023-07-228526Actual
30302193.002024-09-208563Actual
2508676.002024-04-208566Actual
28200211.002024-07-218515Actual
2988532.672024-08-2085211Actual
514152.002022-09-218546Actual
1352200.002022-06-218514Budget
37807110.342025-03-2185111Actual
134731687.502023-05-208573Actual
3674066.722025-02-1985411Actual
2766034.802024-06-2085511Actual
28583443.512024-07-218518Actual
38154113.532025-03-2185213Actual
55736.002022-05-218526Actual
1887659.002023-10-218516Actual
3172631.002024-10-208526Actual
32823115.002024-11-208516Actual
35508116.722025-01-1985111Actual
256681156.002024-05-198578Actual
1630139.062023-07-2285411Actual
30770287.002024-09-208517Actual
3685777.362025-02-1985112Actual
2541126.292024-04-2085311Actual
3005920.972024-08-2085212Actual
35708108.212025-01-1985112Actual
3509881.002025-01-198516Actual
571466.002022-10-218563Actual
11644151.002023-03-218565Actual
1027529.002023-02-198573Actual
3402875.002024-12-218546Actual
499792.002022-09-218516Actual
346863.002022-08-218563Actual
3812790.732025-03-2185113Actual
19634176.002023-11-218563Actual
1936731.612023-10-2185411Actual
25178177.002024-04-208567Actual
5386109.002022-09-218567Actual
2104146.002023-12-228556Actual
894284.422022-12-228568Actual
32552167.002024-11-208563Actual
392040.002022-08-218526Budget
1942755.022023-10-2185611Actual
22253119.272024-01-198528Actual
31304124.062024-09-2085213Actual
33112340.482024-11-208518Actual
1482974.002023-06-218516Actual
8462112.002022-12-228536Actual
28490356.002024-07-218517Actual
30891166.242024-09-208528Actual
39402-2414.802025-05-2085712Actual
183899.272023-09-2185511Actual
20784116.002023-12-228564Actual
12568184.002023-04-218514Actual
393831522.902025-05-208575Actual
6591213.212022-10-218518Actual
24266187.452024-03-208568Actual
393891569.902025-05-208577Actual
32517275.002024-11-208513Actual
27373212.002024-06-208567Actual
1252138.002023-04-218573Actual
2034119.912023-11-2185211Actual
1828055.022023-09-2185111Actual
1586492.002023-07-228536Actual
2103207.152022-06-218518Actual
37127233.002025-03-218563Actual
21877100.002024-01-198565Actual
8755100.002022-12-228567Budget
10987100.002023-02-198567Budget
4264100.002022-08-218567Budget
12569200.002023-04-218514Budget
1939423.102023-10-2185511Actual
8756135.002022-12-228567Actual
4204126.002022-08-218517Actual
3627529.002025-02-198526Actual
13181139.002023-04-218517Actual
2535100.002022-07-228564Budget
2991290.122024-08-2085311Actual
17820.002022-05-218573Budget
33585190.732024-11-2085613Actual
27493169.272024-06-208568Actual
29857147.572024-08-2085111Actual
11115114.722023-02-198528Actual
30480211.002024-09-208515Actual
30863476.852024-09-208518Actual
9882.002022-05-218563Actual
3927997.742025-04-2185113Actual
3632972.002025-02-198546Actual
25857149.002024-05-208564Actual
1727920.972023-08-2185211Actual
102860.002022-05-218528Budget
1353174.002022-06-218514Actual
37340198.002025-03-218565Actual
3080198.002022-07-228517Actual
1488488.002023-06-218536Actual
14736155.002023-06-218515Actual
25665956.602024-05-198577Actual
17567317.002023-09-218513Actual
13243141.002023-04-218567Actual
10695112.002023-02-198536Actual
1765933.002023-09-218573Actual
69940.002022-05-218556Budget
6700119.272022-10-218568Actual
28348130.002024-07-218536Actual
26334185.932024-05-208528Actual
3213665.652024-10-2085211Actual
21249157.142023-12-228528Actual
31930249.002024-10-208567Actual
2609345.002024-05-208546Actual
17038189.002023-08-218517Actual
1304150.002023-04-218556Budget
3635556.002025-02-198556Actual
2808073.002024-07-218573Actual
130517.002022-06-218573Actual
34297175.332024-12-218568Actual
3783526.292025-03-2185211Actual
30267334.002024-09-208513Actual
36445331.002025-02-198517Actual
1580981.002023-07-228516Actual
1310381.002023-04-218566Actual
4777100.002022-09-218564Budget
393801457.802025-05-208574Actual
803630.002022-12-228573Budget
255566.082024-04-2085112Actual
1337070.002023-04-218528Budget
10696100.002023-02-198536Budget
3183981.002024-10-208566Actual
26367178.362024-05-208568Actual
1591646.002023-07-228556Actual
38838376.852025-04-218518Actual
19811131.002023-11-218515Actual
3293040.002024-11-208556Actual
2093465.002023-12-228516Actual
7163100.002022-11-218565Budget
164473.952023-07-2285212Actual
16748149.002023-08-218515Actual
803726.002022-12-228573Actual
1964152.002022-06-218517Actual
3523881.002025-01-198566Actual
908070.002023-01-198563Budget
31606223.002024-10-208515Actual
27694100.762024-06-2085611Actual
235228.212024-02-1985112Actual
2642782.682024-05-2085111Actual
4391141.992022-08-218528Actual
11254127.002023-03-218513Actual
518840.002022-09-218556Budget
2763379.482024-06-2085411Actual
6042131.002022-10-218565Actual
2337736.932024-02-1985311Actual
164788.212023-07-2285612Actual
738674.002022-11-218546Actual
1117580.002023-02-198568Budget
2096124.002023-12-228526Actual
31548192.002024-10-208564Actual
2139645.442023-12-2285311Actual
7571211.002022-11-218517Actual
466630.002022-09-218573Budget
21751157.002024-01-198514Actual
13322100.002023-04-218518Budget
861489.002022-12-228566Actual
2107177.002023-12-228566Actual
7710181.392022-11-218518Actual
134791562.202023-05-208575Actual
28293109.002024-07-218516Actual
6218100.002022-10-218536Budget
144373.952023-05-2185212Actual
24853114.002024-04-208515Actual
2440643.312024-03-2085411Actual
13666123.002023-05-218564Actual
1993129.002023-11-218526Actual
2902497.742024-07-2185113Actual
4855200.002022-09-218515Budget
3326056.082024-11-2085211Actual
2199097.002024-01-198536Actual
37305240.002025-03-218515Actual
10323174.002023-02-198514Actual
27083157.002024-06-208565Actual
28611181.392024-07-218528Actual
1168100.002022-06-218513Budget
13632133.002023-05-218514Actual
3407106.002022-08-218513Actual
26781129.322024-05-2085613Actual
188590.002022-06-218566Budget
6964200.002022-11-218514Budget
3438332.672024-12-2185211Actual
2346453.952024-02-1985611Actual
980100.002022-05-218518Budget
1289940.002023-04-218526Budget
19719154.002023-11-218514Actual
32427180.202024-10-2085213Actual
28703148.632024-07-2185111Actual
9482100.002023-01-198516Budget
2204234.002024-01-198556Actual
18189108.662023-09-218528Actual
205147.142023-11-2185112Actual
3071371.002024-09-208566Actual
2004462.002023-11-218566Actual
32460113.532024-10-2085613Actual
4449125.332022-08-218568Actual
2391790.002024-03-208516Actual
367200.002022-05-218515Budget
36658162.462025-02-1985111Actual
12947100.002023-04-218536Budget
22820138.002024-02-198515Actual
8365122.002022-12-228516Actual
177779.002022-06-218546Actual
3668653.952025-02-1985211Actual
2437928.422024-03-2085311Actual
509494.002022-09-218536Actual
11066235.932023-02-198518Actual
1224178.362023-03-218528Actual
226200.002022-05-218514Budget
3788996.512025-03-2185411Actual
1523964.592023-06-2185111Actual
2534118.002022-07-228564Actual
1244260.002023-04-218563Budget
1559548.002023-07-228573Actual
25298149.572024-04-208568Actual
3791613.532025-03-2185511Actual
39221168.852025-04-2185612Actual
953140.002023-01-198526Budget
1169113.002022-06-218513Actual
1801167.002023-09-218566Actual
11582200.002023-03-218515Budget
32765226.002024-11-208565Actual
445080.002022-08-218568Budget
10928158.002023-02-198517Actual
1426511.402023-05-2185211Actual
2101564.002023-12-228546Actual
1087101.082022-05-218568Actual
565390.002022-10-218513Budget
15623146.002023-07-228514Actual
1669099.002023-08-218564Actual
4714200.002022-09-218514Budget
20749192.002023-12-228514Actual
30573100.002024-09-208516Actual
9207200.002023-01-198514Budget
18103126.002023-09-218567Actual
2473334.002024-04-208573Actual
3918744.382025-04-2185212Actual
2832027.002024-07-218526Actual
7104100.002022-11-218515Budget
7711100.002022-11-218518Budget
35416173.812025-01-198528Actual
28108395.002024-07-218514Actual
32342134.802024-10-2085612Actual
12709172.002023-04-218515Actual
3443776.292024-12-2185411Actual
1730120.002022-06-218536Actual
18725109.002023-10-218564Actual
2291111.002022-07-228513Actual
15503326.002023-07-228513Actual
1851413.532023-09-2185612Actual
2843389.002024-07-218566Actual
1998555.002023-11-218546Actual
9579111.002023-01-198536Actual
3512536.002025-01-198526Actual
3405449.002024-12-218556Actual
1131560.002023-03-218563Budget
279923.002022-07-228526Actual
10383100.002023-02-198564Budget
29051185.472024-07-2185213Actual
3488475.002025-01-198573Actual
13510273.002023-05-218513Actual
20255178.362023-11-218568Actual
626470.002022-10-218546Budget
1431928.422023-05-2185411Actual
31754114.002024-10-208536Actual
3343419.912024-11-2085212Actual
1446811.402023-05-2185612Actual
22286126.842024-01-198568Actual
1866337.002023-10-218573Actual
28023203.002024-07-218563Actual
33553118.802024-11-2085213Actual
2340442.252024-02-1985411Actual
235180.002022-07-228563Budget
1343180.002023-04-218568Budget
26306432.912024-05-208518Actual
21221316.242023-12-228518Actual
1384822.002023-05-218526Actual
1589052.002023-07-228546Actual
2476200.002022-07-228514Budget
6450200.002022-10-218517Budget
1079055.002023-02-198556Actual
1529427.362023-06-2185311Actual
33140167.752024-11-208528Actual
162479.272023-07-2285211Actual
29176173.002024-08-208563Actual
9870100.002023-01-198567Budget
2245967.782024-01-1985611Actual
23230122.302024-02-198528Actual
13371117.752023-04-218528Actual
1191436.002023-03-218556Actual
17687140.002023-09-218514Actual
30422248.002024-09-208564Actual
21843155.002024-01-198515Actual
2615253.002024-05-208566Actual
1019771.002023-02-198563Actual
75990.002022-05-218566Budget
2613200.002022-07-228515Budget
12192196.542023-03-218518Actual
1890330.002023-10-218526Actual
504440.002022-09-218526Actual
27431343.512024-06-208518Actual
1485629.002023-06-218526Actual
1492190.002022-06-218515Actual
37749237.452025-03-218568Actual
1842339.062023-09-2185611Actual
1064737.002023-02-198526Actual
2579453.002024-05-208573Actual
2657043.312024-05-2085611Actual
205413.952023-11-2185212Actual
1310280.002023-04-218566Budget
2884679.482024-07-2185611Actual
26748181.962024-05-2085213Actual
683882.002022-11-218563Actual
19846108.002023-11-218565Actual
1423753.952023-05-2185111Actual
3794998.632025-03-2185611Actual
23264123.812024-02-198568Actual
2671160.002022-07-228565Actual
8834100.002022-12-228518Budget
3225082.682024-10-2085611Actual
2031369.912023-11-2185111Actual
1995988.002023-11-218536Actual
39397-3569.902025-05-2085711Actual
2157511.402023-12-2285612Actual
8693200.002022-12-228517Budget
2958781.002024-08-208566Actual
5385100.002022-09-218567Budget
256622133.302024-05-198576Actual
631240.002022-10-218556Budget
2840055.002024-07-218556Actual
16006205.002023-07-228517Actual
1074394.002023-02-198546Actual
11502135.002023-03-218564Actual
15716116.002023-07-228515Actual
108870.002022-05-218568Budget
738770.002022-11-218546Budget
23859130.002024-03-208565Actual
504540.002022-09-218526Budget
9980.002022-05-218563Budget
13476-537.002023-05-208574Actual
2546520.972024-04-2085511Actual
1084892.002023-02-198566Actual
3103894.382024-09-2085311Actual
3595196.002022-08-218514Actual
2778022.042024-06-2085212Actual
21283135.932023-12-228568Actual
9869111.002023-01-198567Actual
27459254.122024-06-208528Actual
2878577.362024-07-2185411Actual
3803518.842025-03-2185212Actual
1725157.142023-08-2185111Actual
294247.002022-07-228556Actual
789991.002022-12-228513Actual
33762301.002024-12-218514Actual
1692257.002023-08-218546Actual
691630.002022-11-218573Budget
2443310.332024-03-2085511Actual
182435.002022-06-218556Actual
70044.002022-05-218556Actual
27551143.312024-06-2085111Actual
9346131.002023-01-198515Actual
3178064.002024-10-208546Actual
6512100.002022-10-218567Budget
20876145.002023-12-228565Actual
1392841.002023-05-218556Actual

Generated 2025-06-20 18:38:36.314 UTC