[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-05-238536Actual
3331458.212024-10-2285411Actual
3512536.002024-12-218526Actual
27606102.892024-05-2285311Actual
2952870.002024-07-228546Actual
24761176.002024-03-228514Actual
20749192.002023-11-238514Actual
28703148.632024-06-2285111Actual
458960.002022-08-238563Budget
2947430.002024-07-228526Actual
1087101.082022-04-228568Actual
6450200.002022-09-228517Budget
3221243.512022-06-238518Actual
3000104.002022-06-238566Actual
579234.002022-09-228573Actual
1535561.402023-05-2385611Actual
11066235.932023-01-218518Actual
29502122.002024-07-228536Actual
6965176.002022-10-238514Actual
144373.952023-04-2285212Actual
9020100.002022-12-218513Budget
3742531.002025-02-208526Actual
32672238.002024-10-228564Actual
1027430.002023-01-218573Budget
182435.002022-05-238556Actual
3005920.972024-07-2285212Actual
1413100.002022-05-238564Budget
2435220.972024-02-2085211Actual
17567317.002023-08-238513Actual
3750557.002025-02-208556Actual
346863.002022-07-238563Actual
9206202.002022-12-218514Actual
7164126.002022-10-238565Actual
22854105.002024-01-218565Actual
22642161.002024-01-218563Actual
134823310.502023-04-218576Actual
3443776.292024-11-2285411Actual
2290100.002022-06-238513Budget
340690.002022-07-238513Budget
235180.002022-06-238563Budget
279923.002022-06-238526Actual
13510273.002023-04-228513Actual
10928158.002023-01-218517Actual
637164.002022-09-228566Actual
2642782.682024-04-2185111Actual
3927997.742025-03-2385113Actual
1936731.612023-09-2285411Actual
346960.002022-07-238563Budget
1074280.002023-01-218546Budget
10520100.002023-01-218565Budget
3786294.382025-02-2085311Actual
612090.002022-09-228516Budget
23646145.002024-02-208563Actual
32823115.002024-10-228516Actual
393771255.502025-04-218573Actual
1177140.002023-02-208526Budget
11644151.002023-02-208565Actual
11255100.002023-02-208513Budget
31393322.002024-09-218513Actual
3793164.002022-07-238565Actual
15751130.002023-06-238565Actual
1591646.002023-06-238556Actual
21877100.002023-12-218565Actual
29141317.002024-07-228513Actual
19107207.002023-09-228567Actual
32050202.602024-09-218568Actual
2443310.332024-02-2085511Actual
23230122.302024-01-218528Actual
6449211.002022-09-228517Actual
3141110.002022-06-238567Actual
9403148.002022-12-218565Actual
8223100.002022-11-238515Budget
691630.002022-10-238573Budget
164788.212023-06-2385612Actual
11254127.002023-02-208513Actual
27694100.762024-05-2285611Actual
22253119.272023-12-218528Actual
393891569.902025-04-218577Actual
3260994.002024-10-228573Actual
11067100.002023-01-218518Budget
1230180.002023-02-208568Budget
32016205.632024-09-218528Actual
1554100.002022-05-238565Budget
27813168.852024-05-2285612Actual
11582200.002023-02-208515Budget
387290.002022-07-238516Budget
20842142.002023-11-238515Actual
3747981.002025-02-208546Actual
205147.142023-10-2385112Actual
1244260.002023-03-238563Budget
256591861.702024-04-208575Actual
3873103.002022-07-238516Actual
11503100.002023-02-208564Budget
38838376.852025-03-238518Actual
7242100.002022-10-238516Budget
7104100.002022-10-238515Budget
2657043.312024-04-2185611Actual
265368.212024-04-2185511Actual
33889217.002024-11-228565Actual
1019771.002023-01-218563Actual
1352200.002022-05-238514Budget
27551143.312024-05-2285111Actual
294247.002022-06-238556Actual
1689684.002023-07-238536Actual
11441208.002023-02-208514Actual
1252138.002023-03-238573Actual
2757949.702024-05-2285211Actual
28108395.002024-06-228514Actual
1131560.002023-02-208563Budget
168030.002022-05-238526Budget
28235204.002024-06-228565Actual
6218100.002022-09-228536Budget
39040101.822025-03-2385411Actual
69940.002022-04-228556Budget
2541126.292024-03-2285311Actual
3745397.002025-02-208536Actual
13323231.392023-03-238518Actual
2148442.252023-11-2385611Actual
31219150.762024-08-2285612Actual
13432154.112023-03-238568Actual
33054222.002024-10-228567Actual
33585190.732024-10-2285613Actual
21163142.002023-11-238567Actual
37687363.212025-02-208518Actual
1168100.002022-05-238513Budget
782085.932022-10-238568Actual
30093139.062024-07-2285612Actual
154137.142023-05-2385112Actual
4264100.002022-07-238567Budget
3285027.002024-10-228526Actual
50890.002022-04-228516Budget
36155250.002025-01-218515Actual
1828055.022023-08-2385111Actual
14143110.172023-04-228528Actual
3071371.002024-08-228566Actual
738674.002022-10-238546Actual
13181139.002023-03-238517Actual
3148569.002024-09-218573Actual
21666185.002023-12-218563Actual
452890.002022-08-238513Budget
35978186.002025-01-218563Actual
789991.002022-11-238513Actual
8224147.002022-11-238515Actual
1686822.002023-07-238526Actual
21221316.242023-11-238518Actual
19846108.002023-10-238565Actual
962670.002022-12-218546Budget
2296783.002024-01-218536Actual
184819.272023-08-2385112Actual
31548192.002024-09-218564Actual
30515193.002024-08-228565Actual
19719154.002023-10-238514Actual
20222141.992023-10-238528Actual
32400111.782024-09-2185113Actual
354732.002022-07-238573Actual
1078950.002023-01-218556Budget
2394414.002024-02-208526Actual
16748149.002023-07-238515Actual
2477228.002022-06-238514Actual
15181132.902023-05-238568Actual
1583615.002023-06-238526Actual
17927100.002023-08-238536Actual
24113200.002024-02-208517Actual
38866143.512025-03-238528Actual
19634176.002023-10-238563Actual
34143309.002024-11-228517Actual
850963.002022-11-238546Actual
1893184.002023-09-228536Actual
12114110.002023-02-208567Actual
1013697.002023-01-218513Actual
2102100.002022-05-238518Budget
20194261.692023-10-238518Actual
2437928.422024-02-2085311Actual
14736155.002023-05-238515Actual
177779.002022-05-238546Actual
17602190.002023-08-238563Actual
2107177.002023-11-238566Actual
9346131.002022-12-218515Actual
2543827.362024-03-2285411Actual
980100.002022-04-228518Budget
30863476.852024-08-228518Actual
28645172.302024-06-228568Actual
2958781.002024-07-228566Actual
35944246.002025-01-218513Actual
27050224.002024-05-228515Actual
227174.002022-04-228514Actual
28293109.002024-06-228516Actual
2343111.402024-01-2185511Actual
8756135.002022-11-238567Actual
23264123.812024-01-218568Actual
2716837.002024-05-228526Actual
14644168.002023-05-238514Actual
2172334.002023-12-218573Actual
23859130.002024-02-208565Actual
17820.002022-04-228573Budget
1197280.002023-02-208566Budget
12052150.002023-02-208517Actual
183899.272023-08-2385511Actual
738770.002022-10-238546Budget
3868894.002025-03-238566Actual
30178145.112024-07-2285213Actual
2808073.002024-06-228573Actual
1928565.652023-09-2285111Actual
31896297.002024-09-218517Actual
35153105.002024-12-218536Actual
1529427.362023-05-2385311Actual
10696100.002023-01-218536Budget
38242300.002025-03-238513Actual
275090.002022-06-238516Budget
683882.002022-10-238563Actual
14020158.002023-04-228517Actual
7163100.002022-10-238565Budget
287100.002022-04-228564Budget
981219.272022-04-228518Actual
1111470.002023-01-218528Budget
20255178.362023-10-238568Actual
36190166.002025-01-218565Actual
3441082.682024-11-2285311Actual
10461144.002023-01-218515Actual
19811131.002023-10-238515Actual
31513339.002024-09-218514Actual
3671370.972025-01-2185311Actual
2902497.742024-06-2285113Actual
30925249.572024-08-228568Actual
2611938.002024-04-218556Actual
16127125.332023-06-238528Actual
3791613.532025-02-2085511Actual
18818147.002023-09-228565Actual
134852463.302023-04-218577Actual
401670.002022-07-238546Budget
13545200.002023-04-228563Actual
8755100.002022-11-238567Budget
27752109.272024-05-2285112Actual
2440643.312024-02-2085411Actual
5325135.002022-08-238517Actual
2104146.002023-11-238556Actual
1059896.002023-01-218516Actual
25917188.002024-04-218515Actual
38362360.002025-03-238514Actual
1084892.002023-01-218566Actual
10988142.002023-01-218567Actual
571466.002022-09-228563Actual
39306183.712025-03-2385213Actual
9266157.002022-12-218564Actual
557380.002022-08-238568Budget
3220100.002022-06-238518Budget
1337070.002023-03-238528Budget
894170.002022-11-238568Budget
2763379.482024-05-2285411Actual
5841200.002022-09-228514Budget
1963200.002022-05-238517Budget
2787162.662024-05-2285113Actual
27493169.272024-05-228568Actual
4342100.002022-07-238518Budget
1289940.002023-03-238526Budget
2178582.002023-12-218564Actual
3753895.002025-02-208566Actual
39402-2414.802025-04-2185712Actual
38745317.002025-03-238517Actual
37749237.452025-02-208568Actual
10383100.002023-01-218564Budget
8693200.002022-11-238517Budget
9949100.002022-12-218518Budget
25822216.002024-04-218514Actual
899114.002022-04-228567Actual
1064640.002023-01-218526Budget
32517275.002024-10-228513Actual
803726.002022-11-238573Actual
2103207.152022-05-238518Actual
2837471.002024-06-228546Actual
6511144.002022-09-228567Actual
5901107.002022-09-228564Actual
3293040.002024-10-228556Actual
3561714.592024-12-2185511Actual
33174205.632024-10-228568Actual
55630.002022-04-228526Budget
10137100.002023-01-218513Budget
3142100.002022-06-238567Budget
2535669.912024-03-2285111Actual
7571211.002022-10-238517Actual
2134149.702023-11-2385111Actual
5093100.002022-08-238536Budget
888370.002022-11-238528Budget
3219085.872024-09-2185411Actual
19227125.332023-09-228568Actual
1477198.002023-05-238565Actual
2207571.002023-12-218566Actual
24888118.002024-03-228565Actual
2036817.782023-10-2385311Actual
2355410.332024-01-2185612Actual
13632133.002023-04-228514Actual
3183981.002024-09-218566Actual
38069180.552025-02-2085612Actual
21751157.002023-12-218514Actual
22607281.002024-01-218513Actual
23766134.002024-02-208564Actual
1836230.552023-08-2385411Actual
18103126.002023-08-238567Actual
29737384.422024-07-228518Actual
27431343.512024-05-228518Actual
33553118.802024-10-2285213Actual
35005268.002024-12-218515Actual
23731179.002024-02-208514Actual
2893219.912024-06-2285212Actual
25700234.002024-04-218513Actual
2728177.002024-05-228566Actual
499690.002022-08-238516Budget
2034119.912023-10-2385211Actual
194853.952023-09-2285112Actual
3556370.972024-12-2185311Actual
28966123.102024-06-2285612Actual
22132178.002023-12-218517Actual
2546520.972024-03-2285511Actual
37035125.822025-01-2185613Actual
2672160.902024-04-2185113Actual
31336127.572024-08-2285613Actual
1360472.002023-04-228573Actual
2402451.002024-02-208556Actual
31304124.062024-08-2285213Actual
1197374.002023-02-208566Actual
29679218.002024-07-228567Actual
26781129.322024-04-2185613Actual
28348130.002024-06-228536Actual
579330.002022-09-228573Budget
518840.002022-08-238556Budget
1559548.002023-06-238573Actual
6041100.002022-09-228565Budget
29389185.002024-07-228565Actual
908070.002022-12-218563Budget
32460113.532024-09-2185613Actual
25673-4182.202024-04-2085711Actual
29084124.062024-06-2285613Actual
1343180.002023-03-238568Budget
3015155.642024-07-2285113Actual
3603555.002025-01-218573Actual
663980.002022-09-228528Budget
23144206.002024-01-218567Actual
2237228.422023-12-2185211Actual
2405654.002024-02-208566Actual
164208.212023-06-2385112Actual
9810178.002022-12-218517Actual
616843.002022-09-228526Actual
36600175.332025-01-218568Actual
65367.002022-04-228546Actual
1801167.002023-08-238566Actual
28904100.762024-06-2285112Actual
3800769.912025-02-2085112Actual
1725157.142023-07-2385111Actual
2337736.932024-01-2185311Actual
2534118.002022-06-238564Actual
15538158.002023-06-238563Actual
565290.002022-09-228513Actual
14525236.002023-05-238513Actual
1698178.002023-07-238566Actual
2672100.002022-06-238565Budget
4777100.002022-08-238564Budget
1964152.002022-05-238517Actual
775993.512022-10-238528Actual
6217112.002022-09-228536Actual
24205248.062024-02-208518Actual
2579453.002024-04-218573Actual
1423753.952023-04-2285111Actual
1751013.532023-07-2385612Actual
7103122.002022-10-238515Actual
9404100.002022-12-218565Budget
332870.002022-06-238568Budget
3458434.802024-11-2285212Actual
2549853.952024-03-2285611Actual
1621965.652023-06-2385111Actual
612185.002022-09-228516Actual
2645534.802024-04-2185211Actual
36480232.002025-01-218567Actual
17721109.002023-08-238564Actual
18606162.002023-09-228563Actual
3635556.002025-01-218556Actual
401781.002022-07-238546Actual
11502135.002023-02-208564Actual
1382187.002023-04-228516Actual
2843389.002024-06-228566Actual
1376194.002023-04-228565Actual
2001135.002023-10-238556Actual
803630.002022-11-238573Budget
33020322.002024-10-228517Actual
2136928.422023-11-2385211Actual
225173.952023-12-2185112Actual
1059990.002023-01-218516Budget
518751.002022-08-238556Actual
20784116.002023-11-238564Actual
122682.002022-05-238563Actual
2269969.002024-01-218573Actual
8835185.932022-11-238518Actual
1694836.002023-07-238556Actual
289480.002022-06-238546Budget
3216375.232024-09-2185311Actual
37092349.002025-02-208513Actual
36097227.002025-01-218564Actual
17159101.082023-07-238528Actual
8365122.002022-11-238516Actual
33947106.002024-11-228516Actual
21128156.002023-11-238517Actual
2991290.122024-07-2285311Actual
9579111.002022-12-218536Actual
5465100.002022-08-238518Budget
1029107.142022-04-228528Actual
7340111.002022-10-238536Actual
4855200.002022-08-238515Budget
1998555.002023-10-238546Actual
445080.002022-07-238568Budget
26873225.002024-05-228563Actual
393801457.802025-04-218574Actual
524789.002022-08-238566Actual
3906713.532025-03-2385511Actual
8364100.002022-11-238516Budget
1523964.592023-05-2385111Actual
2039540.122023-10-2385411Actual
6512100.002022-09-228567Budget
571560.002022-09-228563Budget
1289834.002023-03-238526Actual
1662779.002023-07-238573Actual
855540.002022-11-238556Budget
30983117.782024-08-2285111Actual
1285186.002023-03-238516Actual
33140167.752024-10-228528Actual
1482974.002023-05-238516Actual
20101206.002023-10-238517Actual
2023121.002022-05-238567Actual
8285100.002022-11-238565Budget
10057131.392022-12-218568Actual
427112.002022-04-228565Actual
3438332.672024-11-2285211Actual
31157102.892024-08-2285112Actual
19193152.602023-09-228528Actual
8834100.002022-11-238518Budget
2497316.002024-03-228526Actual
14115270.782023-04-228518Actual
1491051.002023-05-238546Actual
2508676.002024-03-228566Actual
9021101.002022-12-218513Actual
3638883.002025-01-218566Actual
3679979.482025-01-2185611Actual
26334185.932024-04-218528Actual
3225082.682024-09-2185611Actual
3833451.002025-03-238573Actual
26211256.002024-04-218517Actual
31930249.002024-09-218567Actual
8145140.002022-11-238564Actual
37212377.002025-02-208514Actual
65280.002022-04-228546Budget

Generated 2025-05-22 07:53:34.004 UTC