[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002023-01-188536Actual
134823310.502023-05-198576Actual
1078950.002023-02-188556Budget
1736011.402023-08-2085511Actual
13432154.112023-04-208568Actual
841240.002022-12-218526Budget
861489.002022-12-218566Actual
194853.952023-10-2085112Actual
17820.002022-05-208573Budget
19719154.002023-11-208514Actual
17073135.002023-08-208567Actual
999670.002023-01-188528Budget
5464276.842022-09-208518Actual
245849.272024-03-1985612Actual
1352200.002022-06-208514Budget
9020100.002023-01-188513Budget
2958781.002024-08-198566Actual
5574114.722022-09-208568Actual
14644168.002023-06-208514Actual
34143309.002024-12-208517Actual
36538442.002025-02-188518Actual
3003195.442024-08-1985112Actual
1589052.002023-07-218546Actual
782085.932022-11-208568Actual
7243109.002022-11-208516Actual
289581.002022-07-218546Actual
4917100.002022-09-208565Budget
2290100.002022-07-218513Budget
32016205.632024-10-198528Actual
1461635.002023-06-208573Actual
37092349.002025-03-208513Actual
17924.002022-05-208573Actual
9403148.002023-01-188565Actual
2650937.992024-05-1985411Actual
134852463.302023-05-198577Actual
38069180.552025-03-2085612Actual
25822216.002024-05-198514Actual
908070.002023-01-188563Budget
26958298.002024-06-198514Actual
3898659.272025-04-2085211Actual
3343419.912024-11-1985212Actual
841344.002022-12-218526Actual
3857548.002025-04-208526Actual
12302104.112023-03-208568Actual
14177134.422023-05-208568Actual
1064640.002023-02-188526Budget
9021101.002023-01-188513Actual
2476200.002022-07-218514Budget
524789.002022-09-208566Actual
31428172.002024-10-198563Actual
23824143.002024-03-198515Actual
11582200.002023-03-208515Budget
2843389.002024-07-208566Actual
6218100.002022-10-208536Budget
35005268.002025-01-188515Actual
28611181.392024-07-208528Actual
1890330.002023-10-208526Actual
23611264.002024-03-198513Actual
368138.002022-05-208515Actual
10987100.002023-02-188567Budget
36190166.002025-02-188565Actual
1413100.002022-06-208564Budget
70044.002022-05-208556Actual
1084980.002023-02-188566Budget
29799208.662024-08-198568Actual
30925249.572024-09-198568Actual
38603123.002025-04-208536Actual
2787162.662024-06-1985113Actual
25700234.002024-05-198513Actual
2397293.002024-03-198536Actual
34355173.102024-12-2085111Actual
13510273.002023-05-208513Actual
2346453.952024-02-1885611Actual
32050202.602024-10-198568Actual
9869111.002023-01-188567Actual
565390.002022-10-208513Budget
2500197.002024-04-198536Actual
35388373.822025-01-188518Actual
8462112.002022-12-218536Actual
8223100.002022-12-218515Budget
38362360.002025-04-208514Actual
19072212.002023-10-208517Actual
2104146.002023-12-218556Actual
22727169.002024-02-188514Actual
31157102.892024-09-1985112Actual
2609345.002024-05-198546Actual
38185213.542025-03-2085613Actual
2722285.002024-06-198546Actual
13243141.002023-04-208567Actual
915820.002023-01-188573Actual
1074394.002023-02-188546Actual
29679218.002024-08-198567Actual
10137100.002023-02-188513Budget
17814134.002023-09-208565Actual
11115114.722023-02-188528Actual
30983117.782024-09-1985111Actual
2875869.912024-07-2085311Actual
1993129.002023-11-208526Actual
35887129.322025-01-1885613Actual
2944790.002024-08-198516Actual
19165349.572023-10-208518Actual
973080.002023-01-188566Budget
14525236.002023-06-208513Actual
2337736.932024-02-1885311Actual
458859.002022-09-208563Actual
2305276.002024-02-188566Actual
28023203.002024-07-208563Actual
2505327.002024-04-198556Actual
33174205.632024-11-198568Actual
2947430.002024-08-198526Actual
10519117.002023-02-188565Actual
1621965.652023-07-2185111Actual
12193100.002023-03-208518Budget
1492190.002022-06-208515Actual
616843.002022-10-208526Actual
30573100.002024-09-198516Actual
30422248.002024-09-198564Actual
23109180.002024-02-188517Actual
13666123.002023-05-208564Actual
1429241.192023-05-2085311Actual
3397432.002024-12-208526Actual
518840.002022-09-208556Budget
3331458.212024-11-1985411Actual
4777100.002022-09-208564Budget
20629298.002023-12-218513Actual
2848120.002022-07-218536Actual
2293917.002024-02-188526Actual
626470.002022-10-208546Budget
20194261.692023-11-208518Actual
29296178.002024-08-198564Actual
1477198.002023-06-208565Actual
1343180.002023-04-208568Budget
27813168.852024-06-1985612Actual
2997394.382024-08-1985611Actual
9207200.002023-01-188514Budget
12051200.002023-03-208517Budget
3735200.002022-08-208515Budget
12948103.002023-04-208536Actual
3750557.002025-03-208556Actual
4918132.002022-09-208565Actual
1698178.002023-08-208566Actual
16783147.002023-08-208565Actual
445080.002022-08-208568Budget
26781129.322024-05-1985613Actual
294140.002022-07-218556Budget
3794100.002022-08-208565Budget
163290.002022-06-208516Budget
3573644.382025-01-1885212Actual
1423753.952023-05-2085111Actual
13632133.002023-05-208514Actual
3405449.002024-12-208556Actual
14055190.002023-05-208567Actual
888370.002022-12-218528Budget
16655197.002023-08-208514Actual
28142194.002024-07-208564Actual
3833451.002025-04-208573Actual
616940.002022-10-208526Budget
8084200.002022-12-218514Budget
28583443.512024-07-208518Actual
12630145.002023-04-208564Actual
7631100.002022-11-208567Budget
25298149.572024-04-198568Actual
1111470.002023-02-188528Budget
1360472.002023-05-208573Actual
6041100.002022-10-208565Budget
21221316.242023-12-218518Actual
33855202.002024-12-208515Actual
3101132.672024-09-1985211Actual
32108134.802024-10-1985111Actual
1851413.532023-09-2085612Actual
184819.272023-09-2085112Actual
637090.002022-10-208566Budget
406340.002022-08-208556Budget
22132178.002024-01-188517Actual
11643100.002023-03-208565Budget
6511144.002022-10-208567Actual
9980.002022-05-208563Budget
21666185.002024-01-188563Actual
12710200.002023-04-208515Budget
34703138.102024-12-2085213Actual
1893184.002023-10-208536Actual
33553118.802024-11-1985213Actual
3553664.592025-01-1885211Actual
9882.002022-05-208563Actual
33947106.002024-12-208516Actual
29765170.782024-08-198528Actual
1636234.802023-07-2185611Actual
33112340.482024-11-198518Actual
2432448.632024-03-1985111Actual
17927100.002023-09-208536Actual
612185.002022-10-208516Actual
36248120.002025-02-188516Actual
499792.002022-09-208516Actual
3178064.002024-10-198546Actual
340690.002022-08-208513Budget
1252138.002023-04-208573Actual
22607281.002024-02-188513Actual
35708108.212025-01-1885112Actual
3106577.362024-09-1985411Actual
28645172.302024-07-208568Actual
12772101.002023-04-208565Actual
2657043.312024-05-1985611Actual
3906713.532025-04-2085511Actual
2502753.002024-04-198546Actual
245257.142024-03-1985112Actual
1559548.002023-07-218573Actual
1833530.552023-09-2085311Actual
2714183.002024-06-198516Actual
24205248.062024-03-198518Actual
332870.002022-07-218568Budget
16570169.002023-08-208563Actual
11255100.002023-03-208513Budget
19227125.332023-10-208568Actual
29354234.002024-08-198515Actual
275090.002022-07-218516Budget
4124110.002022-08-208566Actual
30387314.002024-09-198514Actual
34618158.212024-12-2085612Actual
7164126.002022-11-208565Actual
38866143.512025-04-208528Actual
23264123.812024-02-188568Actual
401781.002022-08-208546Actual
1895743.002023-10-208546Actual
1252030.002023-04-208573Budget
1027430.002023-02-188573Budget
5901107.002022-10-208564Actual
188590.002022-06-208566Budget
28293109.002024-07-208516Actual
1177140.002023-03-208526Budget
32730234.002024-11-198515Actual
1936731.612023-10-2085411Actual
1887659.002023-10-208516Actual
2579453.002024-05-198573Actual
18783105.002023-10-208515Actual
2057212.462023-11-2085612Actual
691726.002022-11-208573Actual
32878104.002024-11-198536Actual
32517275.002024-11-198513Actual
29857147.572024-08-1985111Actual
1299589.002023-04-208546Actual
12381100.002023-04-208513Budget
164788.212023-07-2185612Actual
749380.002022-11-208566Budget
37749237.452025-03-208568Actual
25673-4182.202024-05-1885711Actual
2024100.002022-06-208567Budget
27083157.002024-06-198565Actual
3373460.002024-12-208573Actual
1186680.002023-03-208546Budget
34676125.822024-12-2085113Actual
37340198.002025-03-208565Actual
2001135.002023-11-208556Actual
7571211.002022-11-208517Actual
729151.002022-11-208526Actual
1289834.002023-04-208526Actual
13181139.002023-04-208517Actual
1627429.482023-07-2185311Actual
326991.992022-07-218528Actual
21283135.932023-12-218568Actual
2343111.402024-02-1885511Actual
3745397.002025-03-208536Actual
11067100.002023-02-188518Budget
226200.002022-05-208514Budget
2645534.802024-05-1985211Actual
2296783.002024-02-188536Actual
367200.002022-05-208515Budget
2211126.842022-06-208568Actual
23859130.002024-03-198565Actual
20136128.002023-11-208567Actual
20255178.362023-11-208568Actual
24676178.002024-04-198563Actual
1169113.002022-06-208513Actual
3260994.002024-11-198573Actual
1289940.002023-04-208526Budget
524690.002022-09-208566Budget
4714200.002022-09-208514Budget
35508116.722025-01-1885111Actual
37212377.002025-03-208514Actual
17131251.092023-08-208518Actual
39339171.432025-04-2085613Actual
31393322.002024-10-198513Actual
25178177.002024-04-198567Actual
34264225.332024-12-208528Actual
1751013.532023-08-2085612Actual
509106.002022-05-208516Actual
25678-3784.402024-05-1885712Actual
2728177.002024-06-198566Actual
2142343.312023-12-2185411Actual
108870.002022-05-208568Budget
28200211.002024-07-208515Actual
35295285.002025-01-188517Actual
34912361.002025-01-188514Actual
36445331.002025-02-188517Actual
3402875.002024-12-208546Actual
18571335.002023-10-208513Actual
11581163.002023-03-208515Actual
1797929.002023-09-208556Actual
26873225.002024-06-198563Actual
1299480.002023-04-208546Budget
29389185.002024-08-198565Actual
4203200.002022-08-208517Budget
16041184.002023-07-218567Actual
1482974.002023-06-208516Actual
1939423.102023-10-2085511Actual
23202228.362024-02-188518Actual
32765226.002024-11-198565Actual
894170.002022-12-218568Budget
850870.002022-12-218546Budget
1995988.002023-11-208536Actual
28235204.002024-07-208565Actual
4264100.002022-08-208567Budget
3142100.002022-07-218567Budget
3969100.002022-08-208536Budget
2837471.002024-07-208546Actual
28490356.002024-07-208517Actual
13726162.002023-05-208515Actual
1310381.002023-04-208566Actual
10988142.002023-02-188567Actual
9267100.002023-01-188564Budget
17602190.002023-09-208563Actual
3582764.412025-01-1885113Actual
579234.002022-10-208573Actual
26838276.002024-06-198513Actual
775993.512022-11-208528Actual
2538410.332024-04-1985211Actual
55736.002022-05-208526Actual
2479583.002024-04-198564Actual
3657100.002022-08-208564Budget
3594200.002022-08-208514Budget
7572200.002022-11-208517Budget
2234465.652024-01-1885111Actual
36918120.972025-02-1885612Actual
1396170.002023-05-208566Actual
33642275.002024-12-208513Actual
26306432.912024-05-198518Actual
19811131.002023-11-208515Actual
2093465.002023-12-218516Actual
1898333.002023-10-208556Actual
5326200.002022-09-208517Budget
738674.002022-11-208546Actual
10695112.002023-02-188536Actual
6512100.002022-10-208567Budget
7710181.392022-11-208518Actual
2881217.782024-07-2085511Actual
36303116.002025-02-188536Actual
2172334.002024-01-188573Actual
3873103.002022-08-208516Actual
13476-537.002023-05-198574Actual
2199097.002024-01-188536Actual
2611938.002024-05-198556Actual
29176173.002024-08-198563Actual
3062897.002024-09-198536Actual
1191436.002023-03-208556Actual
14115270.782023-05-208518Actual
1733344.382023-08-2085411Actual
15026236.002023-06-208517Actual
27898188.972024-06-1985213Actual
1079055.002023-02-188556Actual
4204126.002022-08-208517Actual
32460113.532024-10-1985613Actual
514070.002022-09-208546Budget
5325135.002022-09-208517Actual
2045639.062023-11-2085611Actual
13182200.002023-04-208517Budget
4856167.002022-09-208515Actual
1975392.002023-11-208564Actual
32342134.802024-10-1985612Actual
22854105.002024-02-188565Actual
3060048.002024-09-198526Actual
743331.002022-11-208556Actual
13244100.002023-04-208567Budget
1390256.002023-05-208546Actual
2473334.002024-04-198573Actual
509494.002022-09-208536Actual
31304124.062024-09-1985213Actual
33585190.732024-11-1985613Actual
11819110.002023-03-208536Actual
3118535.872024-09-1985212Actual
2847100.002022-07-218536Budget
16161187.452023-07-218568Actual
2601250.002024-05-198516Actual
17193146.542023-08-208568Actual
30770287.002024-09-198517Actual
1168100.002022-06-208513Budget
2440643.312024-03-1985411Actual
2301953.002024-02-188556Actual
195125.012023-10-2085212Actual
30210124.062024-08-1985613Actual
1727920.972023-08-2085211Actual
2672160.902024-05-1985113Actual
221270.002022-06-208568Budget
28904100.762024-07-2085112Actual
2157511.402023-12-2185612Actual
2102100.002022-06-208518Budget
15623146.002023-07-218514Actual
7340111.002022-11-208536Actual
3458434.802024-12-2085212Actual
4776142.002022-09-208564Actual
12947100.002023-04-208536Budget
16099273.812023-07-218518Actual
466630.002022-09-208573Budget
1117580.002023-02-188568Budget
8693200.002022-12-218517Budget
16748149.002023-08-208515Actual
1969175.002023-11-208573Actual
34827179.002025-01-188563Actual
1084892.002023-02-188566Actual
504540.002022-09-208526Budget
2269969.002024-02-188573Actual
3334891.192024-11-1985611Actual
13322100.002023-04-208518Budget
439080.002022-08-208528Budget
25917188.002024-05-198515Actual
1532141.192023-06-2085411Actual
5840223.002022-10-208514Actual
20222141.992023-11-208528Actual
18725109.002023-10-208564Actual
294247.002022-07-218556Actual
195439.272023-10-2085612Actual
4263133.002022-08-208567Actual
8144100.002022-12-218564Budget
38838376.852025-04-208518Actual
1725157.142023-08-2085111Actual
669980.002022-10-208568Budget
2614160.002022-07-218515Actual
10382108.002023-02-188564Actual
12114110.002023-03-208567Actual
1544613.532023-06-2085612Actual
2893219.912024-07-2085212Actual
1523964.592023-06-2085111Actual
10322200.002023-02-188514Budget
2508676.002024-04-198566Actual
256531012.202024-05-188573Actual
2004462.002023-11-208566Actual
2276297.002024-02-188564Actual
33526108.272024-11-1985113Actual
39306183.712025-04-2085213Actual
428100.002022-05-208565Budget
354732.002022-08-208573Actual
2613200.002022-07-218515Budget
24761176.002024-04-198514Actual
1493643.002023-06-208556Actual
3080198.002022-07-218517Actual
2666312.462024-05-1985612Actual
1928565.652023-10-2085111Actual
12569200.002023-04-208514Budget
7632153.002022-11-208567Actual
3183981.002024-10-198566Actual

Generated 2025-06-19 15:20:45.000 UTC