[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35944246.002025-02-178513Actual
1337070.002023-04-198528Budget
6965176.002022-11-198514Actual
1289940.002023-04-198526Budget
340690.002022-08-198513Budget
2778022.042024-06-1885212Actual
3573644.382025-01-1785212Actual
2955445.002024-08-188556Actual
35708108.212025-01-1785112Actual
2335032.672024-02-1785211Actual
1828055.022023-09-1985111Actual
4856167.002022-09-198515Actual
23731179.002024-03-188514Actual
256681156.002024-05-178578Actual
3062897.002024-09-188536Actual
3833451.002025-04-198573Actual
1177140.002023-03-198526Budget
6778100.002022-11-198513Budget
1591646.002023-07-208556Actual
2477228.002022-07-208514Actual
36538442.002025-02-178518Actual
2884679.482024-07-1985611Actual
1583615.002023-07-208526Actual
3791613.532025-03-1985511Actual
1343180.002023-04-198568Budget
1669099.002023-08-198564Actual
3441082.682024-12-1985311Actual
18818147.002023-10-198565Actual
2024100.002022-06-198567Budget
28490356.002024-07-198517Actual
894284.422022-12-208568Actual
5840223.002022-10-198514Actual
19634176.002023-11-198563Actual
367200.002022-05-198515Budget
9207200.002023-01-178514Budget
27551143.312024-06-1885111Actual
899114.002022-05-198567Actual
214509.272023-12-2085511Actual
3898659.272025-04-1985211Actual
894170.002022-12-208568Budget
2893219.912024-07-1985212Actual
3556370.972025-01-1785311Actual
38185213.542025-03-1985613Actual
27752109.272024-06-1885112Actual
20876145.002023-12-208565Actual
6217112.002022-10-198536Actual
26748181.962024-05-1885213Actual
452990.002022-09-198513Actual
13476-537.002023-05-188574Actual
29679218.002024-08-188567Actual
19165349.572023-10-198518Actual
34143309.002024-12-198517Actual
2234465.652024-01-1785111Actual
3857548.002025-04-198526Actual
10520100.002023-02-178565Budget
4918132.002022-09-198565Actual
3285027.002024-11-188526Actual
2614160.002022-07-208515Actual
34676125.822024-12-1985113Actual
2039540.122023-11-1985411Actual
28583443.512024-07-198518Actual
37715243.512025-03-198528Actual
256158.212024-04-1885612Actual
504540.002022-09-198526Budget
11820100.002023-03-198536Budget
10928158.002023-02-178517Actual
1901575.002023-10-198566Actual
2193561.002024-01-178516Actual
134791562.202023-05-188575Actual
188471.002022-06-198566Actual
9206202.002023-01-178514Actual
2508676.002024-04-188566Actual
37749237.452025-03-198568Actual
616940.002022-10-198526Budget
3862962.002025-04-198546Actual
9980.002022-05-198563Budget
1382187.002023-05-198516Actual
2293917.002024-02-178526Actual
16570169.002023-08-198563Actual
3718472.002025-03-198573Actual
245849.272024-03-1885612Actual
26958298.002024-06-188514Actual
3969100.002022-08-198536Budget
683970.002022-11-198563Budget
7025130.002022-11-198564Actual
9810178.002023-01-178517Actual
16783147.002023-08-198565Actual
3455687.992024-12-1985112Actual
2255013.532024-01-1785612Actual
3970109.002022-08-198536Actual
28645172.302024-07-198568Actual
3225082.682024-10-1885611Actual
2104146.002023-12-208556Actual
11502135.002023-03-198564Actual
3800769.912025-03-1985112Actual
1252138.002023-04-198573Actual
7340111.002022-11-198536Actual
38603123.002025-04-198536Actual
12631100.002023-04-198564Budget
795970.002022-12-208563Budget
1990476.002023-11-198516Actual
354732.002022-08-198573Actual
2332250.762024-02-1785111Actual
35330236.002025-01-178567Actual
1725157.142023-08-1985111Actual
2757949.702024-06-1885211Actual
2402451.002024-03-188556Actual
1360472.002023-05-198573Actual
3343419.912024-11-1885212Actual
3868894.002025-04-198566Actual
2301953.002024-02-178556Actual
738674.002022-11-198546Actual
17567317.002023-09-198513Actual
2479583.002024-04-188564Actual
28904100.762024-07-1985112Actual
70044.002022-05-198556Actual
841344.002022-12-208526Actual
1594962.002023-07-208566Actual
30770287.002024-09-188517Actual
168139.002022-06-198526Actual
2657043.312024-05-1885611Actual
7631100.002022-11-198567Budget
32016205.632024-10-188528Actual
3668653.952025-02-1785211Actual
626470.002022-10-198546Budget
1027529.002023-02-178573Actual
275090.002022-07-208516Budget
27373212.002024-06-188567Actual
23824143.002024-03-188515Actual
27431343.512024-06-188518Actual
2446767.782024-03-1885611Actual
35854134.592025-01-1785213Actual
789991.002022-12-208513Actual
7571211.002022-11-198517Actual
183899.272023-09-1985511Actual
1887659.002023-10-198516Actual
2613200.002022-07-208515Budget
2435220.972024-03-1885211Actual
2093465.002023-12-208516Actual
11503100.002023-03-198564Budget
17779108.002023-09-198515Actual
215060.002022-06-198528Budget
953041.002023-01-178526Actual
10323174.002023-02-178514Actual
1224070.002023-03-198528Budget
1833530.552023-09-1985311Actual
11067100.002023-02-178518Budget
2808073.002024-07-198573Actual
144107.142023-05-1985112Actual
12381100.002023-04-198513Budget
3736133.002022-08-198515Actual
22225235.932024-01-178518Actual
33174205.632024-11-188568Actual
3230898.632024-10-1885112Actual
12709172.002023-04-198515Actual
10383100.002023-02-178564Budget
4204126.002022-08-198517Actual
1177055.002023-03-198526Actual
4342100.002022-08-198518Budget
36658162.462025-02-1785111Actual
2291271.002024-02-178516Actual
33797194.002024-12-198564Actual
21666185.002024-01-178563Actual
401781.002022-08-198546Actual
164208.212023-07-2085112Actual
1310280.002023-04-198566Budget
37305240.002025-03-198515Actual
8694144.002022-12-208517Actual
452890.002022-09-198513Budget
749380.002022-11-198566Budget
29051185.472024-07-1985213Actual
1461635.002023-06-198573Actual
2603917.002024-05-188526Actual
1535561.402023-06-1985611Actual
13244100.002023-04-198567Budget
22607281.002024-02-178513Actual
28611181.392024-07-198528Actual
17927100.002023-09-198536Actual
26873225.002024-06-188563Actual
17602190.002023-09-198563Actual
29644306.002024-08-188517Actual
571560.002022-10-198563Budget
9809200.002023-01-178517Budget
8756135.002022-12-208567Actual
3638883.002025-02-178566Actual
130517.002022-06-198573Actual
3015155.642024-08-1885113Actual
36480232.002025-02-178567Actual
245522.892024-03-1885212Actual
6591213.212022-10-198518Actual
1289834.002023-04-198526Actual
19811131.002023-11-198515Actual
30925249.572024-09-188568Actual
35508116.722025-01-1785111Actual
18783105.002023-10-198515Actual
3627529.002025-02-178526Actual
9948288.972023-01-178518Actual
35416173.812025-01-178528Actual
2343111.402024-02-1785511Actual
2878577.362024-07-1985411Actual
1787291.002023-09-198516Actual
3674066.722025-02-1785411Actual
2107177.002023-12-208566Actual
626591.002022-10-198546Actual
13371117.752023-04-198528Actual
1727920.972023-08-1985211Actual
256531012.202024-05-178573Actual
2096124.002023-12-208526Actual
2606780.002024-05-188536Actual
30480211.002024-09-188515Actual
1172290.002023-03-198516Budget
3213665.652024-10-1885211Actual
1423753.952023-05-1985111Actual
1477198.002023-06-198565Actual
6449211.002022-10-198517Actual
1446811.402023-05-1985612Actual
1431928.422023-05-1985411Actual
3786294.382025-03-1985311Actual
11254127.002023-03-198513Actual
13666123.002023-05-198564Actual
12771100.002023-04-198565Budget
177779.002022-06-198546Actual
3148569.002024-10-188573Actual
2662911.402024-05-1885112Actual
2296783.002024-02-178536Actual
691630.002022-11-198573Budget
25822216.002024-05-188514Actual
1019660.002023-02-178563Budget
35450205.632025-01-178568Actual
2178582.002024-01-178564Actual
3127769.672024-09-1885113Actual
32517275.002024-11-188513Actual
2337736.932024-02-1785311Actual
26306432.912024-05-188518Actual
28108395.002024-07-198514Actual
2543827.362024-04-1885411Actual
39306183.712025-04-1985213Actual
3142100.002022-07-208567Budget
23230122.302024-02-178528Actual
2848120.002022-07-208536Actual
4714200.002022-09-198514Budget
6700119.272022-10-198568Actual
55736.002022-05-198526Actual
3220100.002022-07-208518Budget
2245967.782024-01-1785611Actual
26211256.002024-05-188517Actual
392151.002022-08-198526Actual
182340.002022-06-198556Budget
5900100.002022-10-198564Budget
289581.002022-07-208546Actual
4264100.002022-08-198567Budget
27083157.002024-06-188565Actual
33677164.002024-12-198563Actual
7163100.002022-11-198565Budget
3812790.732025-03-1985113Actual
1435242.252023-05-1985611Actual
38780204.002025-04-198567Actual
2204234.002024-01-178556Actual
33889217.002024-12-198565Actual
5979200.002022-10-198515Budget
19107207.002023-10-198567Actual
1230180.002023-03-198568Budget
2299348.002024-02-178546Actual
294247.002022-07-208556Actual
775993.512022-11-198528Actual
18103126.002023-09-198567Actual
32637395.002024-11-188514Actual
15538158.002023-07-208563Actual
1429241.192023-05-1985311Actual
8835185.932022-12-208518Actual
1553105.002022-06-198565Actual
38745317.002025-04-198517Actual
3783526.292025-03-1985211Actual
781970.002022-11-198568Budget
3334891.192024-11-1885611Actual
3803518.842025-03-1985212Actual
1168100.002022-06-198513Budget
35153105.002025-01-178536Actual
3103894.382024-09-1885311Actual
33947106.002024-12-198516Actual
2672100.002022-07-208565Budget
27898188.972024-06-1885213Actual
39101117.782025-04-1985611Actual
2031369.912023-11-1985111Actual
27931194.242024-06-1885613Actual
3183981.002024-10-188566Actual
26246198.002024-05-188567Actual
2993982.682024-08-1885411Actual
1074394.002023-02-178546Actual
1027430.002023-02-178573Budget
749268.002022-11-198566Actual
1698178.002023-08-198566Actual
33526108.272024-11-1885113Actual
38154113.532025-03-1985213Actual
962761.002023-01-178546Actual
1765933.002023-09-198573Actual
1019771.002023-02-178563Actual
3290477.002024-11-188546Actual
3003195.442024-08-1885112Actual
28235204.002024-07-198565Actual
5385100.002022-09-198567Budget
13181139.002023-04-198517Actual
12192196.542023-03-198518Actual
2276297.002024-02-178564Actual
393831522.902025-05-188575Actual
35295285.002025-01-178517Actual
9482100.002023-01-178516Budget
1084980.002023-02-178566Budget
245257.142024-03-1885112Actual
631240.002022-10-198556Budget
36190166.002025-02-178565Actual
514152.002022-09-198546Actual
17038189.002023-08-198517Actual
37807110.342025-03-1985111Actual
2766034.802024-06-1885511Actual
3106577.362024-09-1885411Actual
2763379.482024-06-1885411Actual
1554100.002022-06-198565Budget
12114110.002023-03-198567Actual
2840055.002024-07-198556Actual
17193146.542023-08-198568Actual
3559068.852025-01-1785411Actual
256561311.102024-05-178574Actual
3397432.002024-12-198526Actual
1087101.082022-05-198568Actual
908169.002023-01-178563Actual
174795.012023-08-1985212Actual
2502753.002024-04-188546Actual
2305276.002024-02-178566Actual
15026236.002023-06-198517Actual
36600175.332025-02-178568Actual
326991.992022-07-208528Actual
1285186.002023-04-198516Actual
3512536.002025-01-178526Actual
15147114.722023-06-198528Actual
1299589.002023-04-198546Actual
31304124.062024-09-1885213Actual
3753895.002025-03-198566Actual
17159101.082023-08-198528Actual
20784116.002023-12-208564Actual
65280.002022-05-198546Budget
12113100.002023-03-198567Budget
39407-1957.702025-05-1885713Actual
2988532.672024-08-1885211Actual
2207571.002024-01-178566Actual
3005920.972024-08-1885212Actual
24233135.932024-03-188528Actual
25700234.002024-05-188513Actual
1059896.002023-02-178516Actual
11582200.002023-03-198515Budget
841240.002022-12-208526Budget
803630.002022-12-208573Budget
27459254.122024-06-188528Actual
3443776.292024-12-1985411Actual
9403148.002023-01-178565Actual
122780.002022-06-198563Budget
8462112.002022-12-208536Actual
795872.002022-12-208563Actual
2538410.332024-04-1885211Actual
2541126.292024-04-1885311Actual
3340681.612024-11-1885112Actual
915820.002023-01-178573Actual
1191436.002023-03-198556Actual
34792300.002025-01-178513Actual
31930249.002024-10-188567Actual
8286112.002022-12-208565Actual
1482974.002023-06-198516Actual
15751130.002023-07-208565Actual
2157511.402023-12-2085612Actual
1244260.002023-04-198563Budget
25857149.002024-05-188564Actual
255835.012024-04-1885212Actual
32730234.002024-11-188515Actual
31219150.762024-09-1885612Actual
34002116.002024-12-198536Actual
392040.002022-08-198526Budget
12302104.112023-03-198568Actual
38958128.422025-04-1985111Actual
3794998.632025-03-1985611Actual
3582764.412025-01-1785113Actual
8882108.662022-12-208528Actual
1285090.002023-04-198516Budget
11255100.002023-03-198513Budget
3328760.332024-11-1885311Actual
3172631.002024-10-188526Actual
962670.002023-01-178546Budget
1662779.002023-08-198573Actual
36063384.002025-02-178514Actual
28023203.002024-07-198563Actual
12710200.002023-04-198515Budget
3679979.482025-02-1785611Actual
2346453.952024-02-1785611Actual
9579111.002023-01-178536Actual
1169113.002022-06-198513Actual
18161231.392023-09-198518Actual
13182200.002023-04-198517Budget
39397-3569.902025-05-1885711Actual
25917188.002024-05-188515Actual
25236295.032024-04-188518Actual
11176119.272023-02-178568Actual
9020100.002023-01-178513Budget
27813168.852024-06-1885612Actual
458859.002022-09-198563Actual
2001135.002023-11-198556Actual
21283135.932023-12-208568Actual
28525198.002024-07-198567Actual
226200.002022-05-198514Budget
1544613.532023-06-1985612Actual
1492190.002022-06-198515Actual
499792.002022-09-198516Actual
36303116.002025-02-178536Actual
32552167.002024-11-188563Actual
2211126.842022-06-198568Actual
29799208.662024-08-188568Actual
5326200.002022-09-198517Budget
915930.002023-01-178573Budget
1928565.652023-10-1985111Actual
32963103.002024-11-188566Actual
69940.002022-05-198556Budget
427112.002022-05-198565Actual
12772101.002023-04-198565Actual
839200.002022-05-198517Budget
37092349.002025-03-198513Actual
6590100.002022-10-198518Budget
7710181.392022-11-198518Actual
1191350.002023-03-198556Budget
12193100.002023-03-198518Budget
5841200.002022-10-198514Budget
32427180.202024-10-1885213Actual
4777100.002022-09-198564Budget
3793164.002022-08-198565Actual
22132178.002024-01-178517Actual
579330.002022-10-198573Budget
2650937.992024-05-1885411Actual
38362360.002025-04-198514Actual
2534118.002022-07-208564Actual
743440.002022-11-198556Budget
1238099.002023-04-198513Actual
39040101.822025-04-1985411Actual
1993129.002023-11-198526Actual
8693200.002022-12-208517Budget
393771255.502025-05-188573Actual
2601250.002024-05-188516Actual
669980.002022-10-198568Budget
33468136.932024-11-1885612Actual
162479.272023-07-2085211Actual
17687140.002023-09-198514Actual
2944790.002024-08-188516Actual

Generated 2025-06-18 03:08:48.994 UTC