[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-08-198563Budget
2724840.002024-06-188556Actual
6512100.002022-10-198567Budget
3742531.002025-03-198526Actual
21632249.002024-01-178513Actual
30573100.002024-09-188516Actual
32672238.002024-11-188564Actual
30480211.002024-09-188515Actual
19846108.002023-11-198565Actual
1725157.142023-08-1985111Actual
631240.002022-10-198556Budget
13323231.392023-04-198518Actual
12947100.002023-04-198536Budget
28525198.002024-07-198567Actual
509494.002022-09-198536Actual
24888118.002024-04-188565Actual
3225082.682024-10-1885611Actual
10987100.002023-02-178567Budget
17820.002022-05-198573Budget
3657100.002022-08-198564Budget
2787162.662024-06-1885113Actual
11582200.002023-03-198515Budget
32730234.002024-11-188515Actual
9869111.002023-01-178567Actual
346863.002022-08-198563Actual
13666123.002023-05-198564Actual
6638108.662022-10-198528Actual
738674.002022-11-198546Actual
2402451.002024-03-188556Actual
9882.002022-05-198563Actual
38455202.002025-04-198515Actual
14525236.002023-06-198513Actual
15623146.002023-07-208514Actual
3003195.442024-08-1885112Actual
2645534.802024-05-1885211Actual
3219085.872024-10-1885411Actual
5979200.002022-10-198515Budget
39397-3569.902025-05-1885711Actual
2293917.002024-02-178526Actual
3326056.082024-11-1885211Actual
1901575.002023-10-198566Actual
33677164.002024-12-198563Actual
38397188.002025-04-198564Actual
2611938.002024-05-188556Actual
3676734.802025-02-1785511Actual
2763379.482024-06-1885411Actual
33947106.002024-12-198516Actual
2343111.402024-02-1785511Actual
39159102.892025-04-1985112Actual
29084124.062024-07-1985613Actual
1801167.002023-09-198566Actual
393801457.802025-05-188574Actual
1535561.402023-06-1985611Actual
1376194.002023-05-198565Actual
34735113.532024-12-1985613Actual
1730628.422023-08-1985311Actual
30770287.002024-09-188517Actual
2245967.782024-01-1785611Actual
28611181.392024-07-198528Actual
571466.002022-10-198563Actual
1491051.002023-06-198546Actual
36063384.002025-02-178514Actual
2614160.002022-07-208515Actual
11644151.002023-03-198565Actual
518840.002022-09-198556Budget
27813168.852024-06-1885612Actual
18818147.002023-10-198565Actual
2955445.002024-08-188556Actual
1491200.002022-06-198515Budget
27196120.002024-06-188536Actual
24205248.062024-03-188518Actual
1029107.142022-05-198528Actual
37092349.002025-03-198513Actual
20629298.002023-12-208513Actual
743331.002022-11-198556Actual
7711100.002022-11-198518Budget
5386109.002022-09-198567Actual
19193152.602023-10-198528Actual
25673-4182.202024-05-1785711Actual
2204234.002024-01-178556Actual
6590100.002022-10-198518Budget
182340.002022-06-198556Budget
29141317.002024-08-188513Actual
33054222.002024-11-188567Actual
3101132.672024-09-1885211Actual
38745317.002025-04-198517Actual
1337070.002023-04-198528Budget
38154113.532025-03-1985213Actual
1299589.002023-04-198546Actual
134823310.502023-05-188576Actual
2988532.672024-08-1885211Actual
14177134.422023-05-198568Actual
7572200.002022-11-198517Budget
33855202.002024-12-198515Actual
458960.002022-09-198563Budget
279830.002022-07-208526Budget
182435.002022-06-198556Actual
25857149.002024-05-188564Actual
205413.952023-11-1985212Actual
25236295.032024-04-188518Actual
36658162.462025-02-1785111Actual
2778022.042024-06-1885212Actual
12381100.002023-04-198513Budget
12772101.002023-04-198565Actual
1698178.002023-08-198566Actual
1969175.002023-11-198573Actual
3736133.002022-08-198515Actual
122780.002022-06-198563Budget
1998555.002023-11-198546Actual
11441208.002023-03-198514Actual
9266157.002023-01-178564Actual
12052150.002023-03-198517Actual
1492190.002022-06-198515Actual
1078950.002023-02-178556Budget
11115114.722023-02-178528Actual
50890.002022-05-198516Budget
29051185.472024-07-1985213Actual
3668653.952025-02-1785211Actual
3927997.742025-04-1985113Actual
3060048.002024-09-188526Actual
3556370.972025-01-1785311Actual
25952161.002024-05-188565Actual
12709172.002023-04-198515Actual
13182200.002023-04-198517Budget
354630.002022-08-198573Budget
3183981.002024-10-188566Actual
27988319.002024-07-198513Actual
18691176.002023-10-198514Actual
2301953.002024-02-178556Actual
2875869.912024-07-1985311Actual
35295285.002025-01-178517Actual
38277168.002025-04-198563Actual
5464276.842022-09-198518Actual
1084980.002023-02-178566Budget
23202228.362024-02-178518Actual
5465100.002022-09-198518Budget
242820.002022-07-208573Budget
2346453.952024-02-1785611Actual
3340681.612024-11-1885112Actual
1591646.002023-07-208556Actual
30210124.062024-08-1885613Actual
1851413.532023-09-1985612Actual
23264123.812024-02-178568Actual
524789.002022-09-198566Actual
31304124.062024-09-1885213Actual
255566.082024-04-1885112Actual
1079055.002023-02-178556Actual
1893184.002023-10-198536Actual
3458434.802024-12-1985212Actual
1993129.002023-11-198526Actual
30515193.002024-09-188565Actual
31428172.002024-10-188563Actual
6042131.002022-10-198565Actual
1636234.802023-07-2085611Actual
35388373.822025-01-178518Actual
36918120.972025-02-1785612Actual
368138.002022-05-198515Actual
23646145.002024-03-188563Actual
164208.212023-07-2085112Actual
31513339.002024-10-188514Actual
3068047.002024-09-188556Actual
393771255.502025-05-188573Actual
21128156.002023-12-208517Actual
29176173.002024-08-188563Actual
1299480.002023-04-198546Budget
1554100.002022-06-198565Budget
1939423.102023-10-1985511Actual
1797929.002023-09-198556Actual
35854134.592025-01-1785213Actual
245522.892024-03-1885212Actual
30093139.062024-08-1885612Actual
7710181.392022-11-198518Actual
28293109.002024-07-198516Actual
967340.002023-01-178556Budget
2432448.632024-03-1885111Actual
915820.002023-01-178573Actual
29354234.002024-08-188515Actual
11502135.002023-03-198564Actual
1131560.002023-03-198563Budget
2234465.652024-01-1785111Actual
29644306.002024-08-188517Actual
22607281.002024-02-178513Actual
3290477.002024-11-188546Actual
31336127.572024-09-1885613Actual
69940.002022-05-198556Budget
22854105.002024-02-178565Actual
154137.142023-06-1985112Actual
962670.002023-01-178546Budget
509106.002022-05-198516Actual
2340442.252024-02-1785411Actual
38362360.002025-04-198514Actual
2211126.842022-06-198568Actual
1074394.002023-02-178546Actual
1990476.002023-11-198516Actual
174525.012023-08-1985112Actual
24147150.002024-03-188567Actual
9949100.002023-01-178518Budget
15147114.722023-06-198528Actual
1887659.002023-10-198516Actual
3638883.002025-02-178566Actual
34792300.002025-01-178513Actual
36248120.002025-02-178516Actual
841240.002022-12-208526Budget
9810178.002023-01-178517Actual
2613200.002022-07-208515Budget
518751.002022-09-198556Actual
4263133.002022-08-198567Actual
14055190.002023-05-198567Actual
2848120.002022-07-208536Actual
1304150.002023-04-198556Budget
11440200.002023-03-198514Budget
10461144.002023-02-178515Actual
27493169.272024-06-188568Actual
7163100.002022-11-198565Budget
10927200.002023-02-178517Budget
452990.002022-09-198513Actual
13476-537.002023-05-188574Actual
2370334.002024-03-188573Actual
20876145.002023-12-208565Actual
26367178.362024-05-188568Actual
1964152.002022-06-198517Actual
55736.002022-05-198526Actual
401670.002022-08-198546Budget
75886.002022-05-198566Actual
3833451.002025-04-198573Actual
26334185.932024-05-188528Actual
1532141.192023-06-1985411Actual
1496964.002023-06-198566Actual
163388.002022-06-198516Actual
256158.212024-04-1885612Actual
23109180.002024-02-178517Actual
28108395.002024-07-198514Actual
177680.002022-06-198546Budget
2391790.002024-03-188516Actual
256561311.102024-05-178574Actual
164788.212023-07-2085612Actual
9997157.142023-01-178528Actual
13545200.002023-05-198563Actual
37247253.002025-03-198564Actual
2884679.482024-07-1985611Actual
1413100.002022-06-198564Budget
35330236.002025-01-178567Actual
35416173.812025-01-178528Actual
6778100.002022-11-198513Budget
1632811.402023-07-2085511Actual
12113100.002023-03-198567Budget
16535287.002023-08-198513Actual
3970109.002022-08-198536Actual
8365122.002022-12-208516Actual
1733344.382023-08-1985411Actual
177779.002022-06-198546Actual
7164126.002022-11-198565Actual
37127233.002025-03-198563Actual
19634176.002023-11-198563Actual
571560.002022-10-198563Budget
3441082.682024-12-1985311Actual
23144206.002024-02-178567Actual
32637395.002024-11-188514Actual
28200211.002024-07-198515Actual
3260994.002024-11-188573Actual
2657043.312024-05-1885611Actual
16127125.332023-07-208528Actual
2642782.682024-05-1885111Actual
5574114.722022-09-198568Actual
2997394.382024-08-1885611Actual
2662911.402024-05-1885112Actual
2881217.782024-07-1985511Actual
3812790.732025-03-1985113Actual
25822216.002024-05-188514Actual
17193146.542023-08-198568Actual
2958781.002024-08-188566Actual
33468136.932024-11-1885612Actual
637164.002022-10-198566Actual
22225235.932024-01-178518Actual
2440643.312024-03-1885411Actual
2201660.002024-01-178546Actual
23731179.002024-03-188514Actual
3512536.002025-01-178526Actual
36303116.002025-02-178536Actual
30891166.242024-09-188528Actual
3455687.992024-12-1985112Actual
1084892.002023-02-178566Actual
144373.952023-05-1985212Actual
7025130.002022-11-198564Actual
21751157.002024-01-178514Actual
38780204.002025-04-198567Actual
33553118.802024-11-1885213Actual
4449125.332022-08-198568Actual
16099273.812023-07-208518Actual
841344.002022-12-208526Actual
24676178.002024-04-188563Actual
34143309.002024-12-198517Actual
612090.002022-10-198516Budget
22642161.002024-02-178563Actual
2549853.952024-04-1885611Actual
9980.002022-05-198563Budget
1285090.002023-04-198516Budget
1285186.002023-04-198516Actual
888370.002022-12-208528Budget
18222167.752023-09-198568Actual
134791562.202023-05-188575Actual
691726.002022-11-198573Actual
1787291.002023-09-198516Actual
1739464.592023-08-1985611Actual
102860.002022-05-198528Budget
2473334.002024-04-188573Actual
326860.002022-07-208528Budget
2104146.002023-12-208556Actual
1390256.002023-05-198546Actual
2535100.002022-07-208564Budget
294140.002022-07-208556Budget
34912361.002025-01-178514Actual
75990.002022-05-198566Budget
616940.002022-10-198526Budget
392151.002022-08-198526Actual
3127769.672024-09-1885113Actual
3800769.912025-03-1985112Actual
1975392.002023-11-198564Actual
188471.002022-06-198566Actual
1765933.002023-09-198573Actual
27083157.002024-06-188565Actual
2039540.122023-11-1985411Actual
10057131.392023-01-178568Actual
34947232.002025-01-178564Actual
17602190.002023-09-198563Actual
1177140.002023-03-198526Budget
134731687.502023-05-188573Actual
861489.002022-12-208566Actual
38866143.512025-04-198528Actual
3565092.252025-01-1785611Actual
953041.002023-01-178526Actual
3373460.002024-12-198573Actual
33020322.002024-11-188517Actual
37212377.002025-03-198514Actual
39392690.102025-05-188578Actual
29502122.002024-08-188536Actual
3397432.002024-12-198526Actual
26958298.002024-06-188514Actual
2847100.002022-07-208536Budget
1117580.002023-02-178568Budget
3118535.872024-09-1885212Actual
37807110.342025-03-1985111Actual
17073135.002023-08-198567Actual
28142194.002024-07-198564Actual
35450205.632025-01-178568Actual
11067100.002023-02-178518Budget
1027430.002023-02-178573Budget
3688519.912025-02-1785212Actual
33140167.752024-11-188528Actual
616843.002022-10-198526Actual
3561714.592025-01-1785511Actual
1360472.002023-05-198573Actual
32552167.002024-11-188563Actual
39407-1957.702025-05-1885713Actual
38069180.552025-03-1985612Actual
855540.002022-12-208556Budget
34703138.102024-12-1985213Actual
3747981.002025-03-198546Actual
37687363.212025-03-198518Actual
3674066.722025-02-1785411Actual
31754114.002024-10-188536Actual
36600175.332025-02-178568Actual
900100.002022-05-198567Budget
3080198.002022-07-208517Actual
15026236.002023-06-198517Actual
2397293.002024-03-188536Actual
16783147.002023-08-198565Actual
1898333.002023-10-198556Actual
2902497.742024-07-1985113Actual
1343180.002023-04-198568Budget
15538158.002023-07-208563Actual
32016205.632024-10-188528Actual
183899.272023-09-1985511Actual
11820100.002023-03-198536Budget
17721109.002023-09-198564Actual
23859130.002024-03-188565Actual
30805220.002024-09-188567Actual
2648240.122024-05-1885311Actual
3553664.592025-01-1785211Actual
2505327.002024-04-188556Actual
1580981.002023-07-208516Actual
39040101.822025-04-1985411Actual
227174.002022-05-198514Actual
3180648.002024-10-188556Actual
3739893.002025-03-198516Actual
1830811.402023-09-1985211Actual
4776142.002022-09-198564Actual
605100.002022-05-198536Budget
1931311.402023-10-1985211Actual
8693200.002022-12-208517Budget
6041100.002022-10-198565Budget
32427180.202024-10-1885213Actual
29389185.002024-08-188565Actual
999670.002023-01-178528Budget
24113200.002024-03-188517Actual
11581163.002023-03-198515Actual
38242300.002025-04-198513Actual
1544613.532023-06-1985612Actual
2296783.002024-02-178536Actual
4343175.332022-08-198518Actual
5840223.002022-10-198514Actual
8145140.002022-12-208564Actual
406340.002022-08-198556Budget
235180.002022-07-208563Budget
25143245.002024-04-188517Actual
4777100.002022-09-198564Budget
3000104.002022-07-208566Actual
1191436.002023-03-198556Actual
30267334.002024-09-188513Actual
3015155.642024-08-1885113Actual
275090.002022-07-208516Budget
256681156.002024-05-178578Actual
16655197.002023-08-198514Actual
3106577.362024-09-1885411Actual
1895743.002023-10-198546Actual
279923.002022-07-208526Actual
18161231.392023-09-198518Actual
168139.002022-06-198526Actual
2722285.002024-06-188546Actual
28490356.002024-07-198517Actual
34827179.002025-01-178563Actual
1392841.002023-05-198556Actual
19072212.002023-10-198517Actual
18783105.002023-10-198515Actual
3103894.382024-09-1885311Actual
1353174.002022-06-198514Actual
3632972.002025-02-178546Actual
13726162.002023-05-198515Actual
10323174.002023-02-178514Actual
981219.272022-05-198518Actual
23230122.302024-02-178528Actual
2299348.002024-02-178546Actual
3803518.842025-03-1985212Actual
20749192.002023-12-208514Actual
3865560.002025-04-198556Actual
25735170.002024-05-188563Actual
13371117.752023-04-198528Actual
1890330.002023-10-198526Actual
12114110.002023-03-198567Actual
749268.002022-11-198566Actual
2479583.002024-04-188564Actual
579330.002022-10-198573Budget
2535669.912024-04-1885111Actual
18725109.002023-10-198564Actual
1252030.002023-04-198573Budget
2714183.002024-06-188516Actual
22286126.842024-01-178568Actual
1019660.002023-02-178563Budget

Generated 2025-06-18 05:34:08.972 UTC