[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-06-1885613Actual
17779108.002023-09-198515Actual
12631100.002023-04-198564Budget
7572200.002022-11-198517Budget
12114110.002023-03-198567Actual
2335032.672024-02-1785211Actual
29296178.002024-08-188564Actual
35978186.002025-02-178563Actual
256158.212024-04-1885612Actual
33140167.752024-11-188528Actual
427112.002022-05-198565Actual
215428.212023-12-2085112Actual
2440643.312024-03-1885411Actual
406340.002022-08-198556Budget
18222167.752023-09-198568Actual
23230122.302024-02-178528Actual
1396170.002023-05-198566Actual
1461635.002023-06-198573Actual
5979200.002022-10-198515Budget
354732.002022-08-198573Actual
1485629.002023-06-198526Actual
2101564.002023-12-208546Actual
10323174.002023-02-178514Actual
3512536.002025-01-178526Actual
195125.012023-10-1985212Actual
392040.002022-08-198526Budget
2579453.002024-05-188573Actual
2832027.002024-07-198526Actual
1467891.002023-06-198564Actual
7025130.002022-11-198564Actual
626470.002022-10-198546Budget
2136928.422023-12-2085211Actual
1969175.002023-11-198573Actual
35416173.812025-01-178528Actual
3488475.002025-01-178573Actual
1493643.002023-06-198556Actual
915930.002023-01-178573Budget
393771255.502025-05-188573Actual
34297175.332024-12-198568Actual
13243141.002023-04-198567Actual
1230180.002023-03-198568Budget
31930249.002024-10-188567Actual
19846108.002023-11-198565Actual
174795.012023-08-1985212Actual
18725109.002023-10-198564Actual
1390256.002023-05-198546Actual
1526710.332023-06-1985211Actual
18068214.002023-09-198517Actual
2671160.002022-07-208565Actual
300190.002022-07-208566Budget
499792.002022-09-198516Actual
39407-1957.702025-05-1885713Actual
12709172.002023-04-198515Actual
3003195.442024-08-1885112Actual
134823310.502023-05-188576Actual
130420.002022-06-198573Budget
37687363.212025-03-198518Actual
612185.002022-10-198516Actual
3745397.002025-03-198536Actual
36600175.332025-02-178568Actual
25917188.002024-05-188515Actual
30925249.572024-09-188568Actual
3594200.002022-08-198514Budget
1027430.002023-02-178573Budget
3219085.872024-10-1885411Actual
28200211.002024-07-198515Actual
18691176.002023-10-198514Actual
406446.002022-08-198556Actual
265368.212024-05-1885511Actual
24113200.002024-03-188517Actual
579234.002022-10-198573Actual
7164126.002022-11-198565Actual
2650937.992024-05-1885411Actual
10696100.002023-02-178536Budget
10461144.002023-02-178515Actual
36566173.812025-02-178528Actual
8694144.002022-12-208517Actual
2993982.682024-08-1885411Actual
8224147.002022-12-208515Actual
8834100.002022-12-208518Budget
16748149.002023-08-198515Actual
1337070.002023-04-198528Budget
1529427.362023-06-1985311Actual
1191350.002023-03-198556Budget
28611181.392024-07-198528Actual
445080.002022-08-198568Budget
3408674.002024-12-198566Actual
10137100.002023-02-178513Budget
30983117.782024-09-1885111Actual
3854885.002025-04-198516Actual
50890.002022-05-198516Budget
326860.002022-07-208528Budget
2039540.122023-11-1985411Actual
861580.002022-12-208566Budget
2102100.002022-06-198518Budget
16099273.812023-07-208518Actual
26748181.962024-05-1885213Actual
31099101.822024-09-1885611Actual
2543827.362024-04-1885411Actual
8693200.002022-12-208517Budget
1084980.002023-02-178566Budget
35769180.552025-01-1785612Actual
1252030.002023-04-198573Budget
1890330.002023-10-198526Actual
27459254.122024-06-188528Actual
5840223.002022-10-198514Actual
7632153.002022-11-198567Actual
3225082.682024-10-1885611Actual
452990.002022-09-198513Actual
37305240.002025-03-198515Actual
20101206.002023-11-198517Actual
9980.002022-05-198563Budget
841344.002022-12-208526Actual
2693077.002024-06-188573Actual
17159101.082023-08-198528Actual
7340111.002022-11-198536Actual
37003146.872025-02-1785213Actual
839200.002022-05-198517Budget
6511144.002022-10-198567Actual
11066235.932023-02-178518Actual
1013697.002023-02-178513Actual
2613200.002022-07-208515Budget
4776142.002022-09-198564Actual
256561311.102024-05-178574Actual
23202228.362024-02-178518Actual
899114.002022-05-198567Actual
32963103.002024-11-188566Actual
3559068.852025-01-1785411Actual
3446427.362024-12-1985511Actual
2397293.002024-03-188536Actual
214509.272023-12-2085511Actual
1087101.082022-05-198568Actual
1064737.002023-02-178526Actual
15751130.002023-07-208565Actual
16041184.002023-07-208567Actual
1139230.002023-03-198573Budget
36918120.972025-02-1785612Actual
3865560.002025-04-198556Actual
8084200.002022-12-208514Budget
29051185.472024-07-1985213Actual
3523881.002025-01-178566Actual
13323231.392023-04-198518Actual
3565092.252025-01-1785611Actual
102860.002022-05-198528Budget
1289834.002023-04-198526Actual
23859130.002024-03-188565Actual
24853114.002024-04-188515Actual
2004462.002023-11-198566Actual
221270.002022-06-198568Budget
3688519.912025-02-1785212Actual
164208.212023-07-2085112Actual
2840055.002024-07-198556Actual
205413.952023-11-1985212Actual
2204234.002024-01-178556Actual
1244361.002023-04-198563Actual
28583443.512024-07-198518Actual
518840.002022-09-198556Budget
37595282.002025-03-198517Actual
1285090.002023-04-198516Budget
2716837.002024-06-188526Actual
6449211.002022-10-198517Actual
38780204.002025-04-198567Actual
25236295.032024-04-188518Actual
1828055.022023-09-1985111Actual
16570169.002023-08-198563Actual
22642161.002024-02-178563Actual
30093139.062024-08-1885612Actual
37715243.512025-03-198528Actual
13510273.002023-05-198513Actual
14559190.002023-06-198563Actual
3141110.002022-07-208567Actual
1496964.002023-06-198566Actual
13432154.112023-04-198568Actual
130517.002022-06-198573Actual
242820.002022-07-208573Budget
12710200.002023-04-198515Budget
3718472.002025-03-198573Actual
242928.002022-07-208573Actual
4917100.002022-09-198565Budget
8085205.002022-12-208514Actual
795872.002022-12-208563Actual
38900190.482025-04-198568Actual
2134149.702023-12-2085111Actual
1019660.002023-02-178563Budget
17924.002022-05-198573Actual
14143110.172023-05-198528Actual
367200.002022-05-198515Budget
579330.002022-10-198573Budget
2955445.002024-08-188556Actual
2606780.002024-05-188536Actual
33947106.002024-12-198516Actual
14020158.002023-05-198517Actual
1995988.002023-11-198536Actual
637090.002022-10-198566Budget
34002116.002024-12-198536Actual
3657100.002022-08-198564Budget
1027529.002023-02-178573Actual
3520541.002025-01-178556Actual
458960.002022-09-198563Budget
19600267.002023-11-198513Actual
31393322.002024-10-188513Actual
4855200.002022-09-198515Budget
1197280.002023-03-198566Budget
19072212.002023-10-198517Actual
2609345.002024-05-188546Actual
31641212.002024-10-188565Actual
3753895.002025-03-198566Actual
31896297.002024-10-188517Actual
1765933.002023-09-198573Actual
30480211.002024-09-188515Actual
2672160.902024-05-1885113Actual
3901359.272025-04-1985311Actual
1544613.532023-06-1985612Actual
1931311.402023-10-1985211Actual
2405654.002024-03-188566Actual
3405449.002024-12-198556Actual
25178177.002024-04-188567Actual
1172290.002023-03-198516Budget
2370334.002024-03-188573Actual
7103122.002022-11-198515Actual
1523964.592023-06-1985111Actual
1586492.002023-07-208536Actual
850963.002022-12-208546Actual
9267100.002023-01-178564Budget
7631100.002022-11-198567Budget
174525.012023-08-1985112Actual
19165349.572023-10-198518Actual
3068047.002024-09-188556Actual
2847100.002022-07-208536Budget
504540.002022-09-198526Budget
188471.002022-06-198566Actual
8882108.662022-12-208528Actual
392151.002022-08-198526Actual
3786294.382025-03-1985311Actual
36097227.002025-02-178564Actual
16006205.002023-07-208517Actual
2142343.312023-12-2085411Actual
1795345.002023-09-198546Actual
565290.002022-10-198513Actual
2837471.002024-07-198546Actual
2034119.912023-11-1985211Actual
10695112.002023-02-178536Actual
551380.002022-09-198528Budget
2024100.002022-06-198567Budget
2255013.532024-01-1785612Actual
1412123.002022-06-198564Actual
8223100.002022-12-208515Budget
168139.002022-06-198526Actual
195439.272023-10-1985612Actual
35388373.822025-01-178518Actual
35508116.722025-01-1785111Actual
31548192.002024-10-188564Actual
2103207.152022-06-198518Actual
65280.002022-05-198546Budget
32460113.532024-10-1885613Actual
428100.002022-05-198565Budget
26873225.002024-06-188563Actual
8462112.002022-12-208536Actual
3573644.382025-01-1785212Actual
782085.932022-11-198568Actual
27493169.272024-06-188568Actual
30178145.112024-08-1885213Actual
2611938.002024-05-188556Actual
29176173.002024-08-188563Actual
3750557.002025-03-198556Actual
10927200.002023-02-178517Budget
235180.002022-07-208563Budget
1589052.002023-07-208546Actual
3178064.002024-10-188546Actual
1730120.002022-06-198536Actual
401781.002022-08-198546Actual
915820.002023-01-178573Actual
8755100.002022-12-208567Budget
10322200.002023-02-178514Budget
2269969.002024-02-178573Actual
3438332.672024-12-1985211Actual
24676178.002024-04-188563Actual
7898100.002022-12-208513Budget
795970.002022-12-208563Budget
31219150.762024-09-1885612Actual
32517275.002024-11-188513Actual
1698178.002023-08-198566Actual
162479.272023-07-2085211Actual
14644168.002023-06-198514Actual
1998555.002023-11-198546Actual
3397432.002024-12-198526Actual
669980.002022-10-198568Budget
3062897.002024-09-188536Actual
2923377.002024-08-188573Actual
235059.002022-07-208563Actual
29857147.572024-08-1885111Actual
34236373.822024-12-198518Actual
1310381.002023-04-198566Actual
393831522.902025-05-188575Actual
861489.002022-12-208566Actual
19811131.002023-11-198515Actual
37212377.002025-03-198514Actual
13182200.002023-04-198517Budget
466734.002022-09-198573Actual
6512100.002022-10-198567Budget
29502122.002024-08-188536Actual
15716116.002023-07-208515Actual
1131471.002023-03-198563Actual
134881248.802023-05-188578Actual
3327123.812022-07-208568Actual
24641298.002024-04-188513Actual
9207200.002023-01-178514Budget
1686822.002023-08-198526Actual
1830811.402023-09-1985211Actual
2505327.002024-04-188556Actual
30302193.002024-09-188563Actual
1866337.002023-10-198573Actual
9345100.002023-01-178515Budget
5574114.722022-09-198568Actual
980100.002022-05-198518Budget
134852463.302023-05-188577Actual
2991290.122024-08-1885311Actual
144107.142023-05-1985112Actual
226200.002022-05-198514Budget
13244100.002023-04-198567Budget
75886.002022-05-198566Actual
4343175.332022-08-198518Actual
1851413.532023-09-1985612Actual
21632249.002024-01-178513Actual
691630.002022-11-198573Budget
439080.002022-08-198528Budget
25822216.002024-05-188514Actual
34676125.822024-12-1985113Actual
34355173.102024-12-1985111Actual
4715192.002022-09-198514Actual
12771100.002023-04-198565Budget
11441208.002023-03-198514Actual
3127769.672024-09-1885113Actual
2893219.912024-07-1985212Actual
6591213.212022-10-198518Actual
729151.002022-11-198526Actual
2023121.002022-06-198567Actual
28235204.002024-07-198565Actual
2657043.312024-05-1885611Actual
2546520.972024-04-1885511Actual
26306432.912024-05-188518Actual
2477228.002022-07-208514Actual
7710181.392022-11-198518Actual
2332250.762024-02-1785111Actual
1392841.002023-05-198556Actual
122780.002022-06-198563Budget
32637395.002024-11-188514Actual
1423753.952023-05-1985111Actual
1376194.002023-05-198565Actual
3742531.002025-03-198526Actual
4777100.002022-09-198564Budget
1797929.002023-09-198556Actual
38958128.422025-04-1985111Actual
368138.002022-05-198515Actual
11115114.722023-02-178528Actual
3000104.002022-07-208566Actual
2541126.292024-04-1885311Actual
3556370.972025-01-1785311Actual
3015155.642024-08-1885113Actual
2601250.002024-05-188516Actual
2104146.002023-12-208556Actual
1426511.402023-05-1985211Actual
3035975.002024-09-188573Actual
4263133.002022-08-198567Actual
2157511.402023-12-2085612Actual
38277168.002025-04-198563Actual
11440200.002023-03-198514Budget
571466.002022-10-198563Actual
9206202.002023-01-178514Actual
17602190.002023-09-198563Actual
2435220.972024-03-1885211Actual
20136128.002023-11-198567Actual
255835.012024-04-1885212Actual
3458434.802024-12-1985212Actual
789991.002022-12-208513Actual
25264143.512024-04-188528Actual
39402-2414.802025-05-1885712Actual
7163100.002022-11-198565Budget
3862962.002025-04-198546Actual
163388.002022-06-198516Actual
37807110.342025-03-1985111Actual
2199097.002024-01-178536Actual
22820138.002024-02-178515Actual
1299589.002023-04-198546Actual
458859.002022-09-198563Actual
606104.002022-05-198536Actual
12192196.542023-03-198518Actual
1554100.002022-06-198565Budget
25735170.002024-05-188563Actual
1739464.592023-08-1985611Actual
1553105.002022-06-198565Actual
3676734.802025-02-1785511Actual
2875869.912024-07-1985311Actual
1939423.102023-10-1985511Actual
2446767.782024-03-1885611Actual
2714183.002024-06-188516Actual
245849.272024-03-1885612Actual
17131251.092023-08-198518Actual
9483112.002023-01-178516Actual
70044.002022-05-198556Actual
13726162.002023-05-198515Actual
38185213.542025-03-1985613Actual
35005268.002025-01-178515Actual
1360472.002023-05-198573Actual
12381100.002023-04-198513Budget
2242643.312024-01-1785411Actual
6041100.002022-10-198565Budget
37340198.002025-03-198565Actual
354630.002022-08-198573Budget
23611264.002024-03-188513Actual
18818147.002023-10-198565Actual
3455687.992024-12-1985112Actual
17687140.002023-09-198514Actual
15181132.902023-06-198568Actual
69940.002022-05-198556Budget
17038189.002023-08-198517Actual
38490234.002025-04-198565Actual
840142.002022-05-198517Actual
3553664.592025-01-1785211Actual
1684188.002023-08-198516Actual
7339100.002022-11-198536Budget
499690.002022-09-198516Budget
2290100.002022-07-208513Budget
3632972.002025-02-178546Actual
14177134.422023-05-198568Actual
32108134.802024-10-1885111Actual
3441082.682024-12-1985311Actual
184819.272023-09-1985112Actual
22727169.002024-02-178514Actual
1387667.002023-05-198536Actual
15623146.002023-07-208514Actual
2724840.002024-06-188556Actual
38397188.002025-04-198564Actual
122682.002022-06-198563Actual
4391141.992022-08-198528Actual
2614160.002022-07-208515Actual
34498134.802024-12-1985611Actual
31157102.892024-09-1885112Actual
9997157.142023-01-178528Actual
26838276.002024-06-188513Actual
1172398.002023-03-198516Actual
1285186.002023-04-198516Actual
3230898.632024-10-1885112Actual
3213665.652024-10-1885211Actual
2172334.002024-01-178573Actual
3783526.292025-03-1985211Actual
15061182.002023-06-198567Actual
2952870.002024-08-188546Actual

Generated 2025-06-18 09:58:39.497 UTC