[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894170.002022-12-198568Budget
11441208.002023-03-188514Actual
2662911.402024-05-1785112Actual
39159102.892025-04-1885112Actual
2847100.002022-07-198536Budget
27083157.002024-06-178565Actual
289480.002022-07-198546Budget
14525236.002023-06-188513Actual
2332250.762024-02-1685111Actual
31099101.822024-09-1785611Actual
2500197.002024-04-178536Actual
25822216.002024-05-178514Actual
29765170.782024-08-178528Actual
1384822.002023-05-188526Actual
31641212.002024-10-178565Actual
1939423.102023-10-1885511Actual
1074394.002023-02-168546Actual
184819.272023-09-1885112Actual
10461144.002023-02-168515Actual
21632249.002024-01-168513Actual
13243141.002023-04-188567Actual
3443776.292024-12-1885411Actual
33232148.632024-11-1785111Actual
509106.002022-05-188516Actual
4342100.002022-08-188518Budget
16748149.002023-08-188515Actual
1630139.062023-07-1985411Actual
967434.002023-01-168556Actual
256591861.702024-05-168575Actual
861580.002022-12-198566Budget
8365122.002022-12-198516Actual
16127125.332023-07-198528Actual
2722285.002024-06-178546Actual
1942755.022023-10-1885611Actual
1828055.022023-09-1885111Actual
37035125.822025-02-1685613Actual
2893219.912024-07-1885212Actual
2546520.972024-04-1785511Actual
32765226.002024-11-178565Actual
1492190.002022-06-188515Actual
2476200.002022-07-198514Budget
3148569.002024-10-178573Actual
1019771.002023-02-168563Actual
2397293.002024-03-178536Actual
25298149.572024-04-178568Actual
30093139.062024-08-1785612Actual
27752109.272024-06-1785112Actual
7571211.002022-11-188517Actual
27459254.122024-06-178528Actual
39339171.432025-04-1885613Actual
1382187.002023-05-188516Actual
967340.002023-01-168556Budget
1064737.002023-02-168526Actual
3573644.382025-01-1685212Actual
1936731.612023-10-1885411Actual
17159101.082023-08-188528Actual
2988532.672024-08-1785211Actual
2291111.002022-07-198513Actual
1079055.002023-02-168556Actual
3225082.682024-10-1785611Actual
30983117.782024-09-1785111Actual
28023203.002024-07-188563Actual
30422248.002024-09-178564Actual
13632133.002023-05-188514Actual
75886.002022-05-188566Actual
33112340.482024-11-178518Actual
34236373.822024-12-188518Actual
2139645.442023-12-1985311Actual
7631100.002022-11-188567Budget
1544613.532023-06-1885612Actual
2440643.312024-03-1785411Actual
1751013.532023-08-1885612Actual
9021101.002023-01-168513Actual
16161187.452023-07-198568Actual
3657100.002022-08-188564Budget
1413100.002022-06-188564Budget
2239936.932024-01-1685311Actual
29389185.002024-08-178565Actual
631240.002022-10-188556Budget
12569200.002023-04-188514Budget
21221316.242023-12-198518Actual
13476-537.002023-05-178574Actual
1636234.802023-07-1985611Actual
571560.002022-10-188563Budget
1172398.002023-03-188516Actual
1730628.422023-08-1885311Actual
3791613.532025-03-1885511Actual
3750557.002025-03-188556Actual
20101206.002023-11-188517Actual
3523881.002025-01-168566Actual
22167180.002024-01-168567Actual
3326056.082024-11-1785211Actual
13666123.002023-05-188564Actual
393831522.902025-05-178575Actual
2477228.002022-07-198514Actual
2787162.662024-06-1785113Actual
3803518.842025-03-1885212Actual
12381100.002023-04-188513Budget
38745317.002025-04-188517Actual
1423753.952023-05-1885111Actual
4777100.002022-09-188564Budget
1553105.002022-06-188565Actual
9404100.002023-01-168565Budget
3718472.002025-03-188573Actual
4263133.002022-08-188567Actual
1529427.362023-06-1885311Actual
3747981.002025-03-188546Actual
168030.002022-06-188526Budget
24233135.932024-03-178528Actual
27813168.852024-06-1785612Actual
36480232.002025-02-168567Actual
39221168.852025-04-1885612Actual
164208.212023-07-1985112Actual
3488475.002025-01-168573Actual
3183981.002024-10-178566Actual
22820138.002024-02-168515Actual
19227125.332023-10-188568Actual
2535669.912024-04-1785111Actual
21283135.932023-12-198568Actual
174525.012023-08-1885112Actual
5326200.002022-09-188517Budget
908169.002023-01-168563Actual
75990.002022-05-188566Budget
1963200.002022-06-188517Budget
1532141.192023-06-1885411Actual
23731179.002024-03-178514Actual
279923.002022-07-198526Actual
25678-3784.402024-05-1685712Actual
2193561.002024-01-168516Actual
11643100.002023-03-188565Budget
2497316.002024-04-178526Actual
1078950.002023-02-168556Budget
1887659.002023-10-188516Actual
36303116.002025-02-168536Actual
3340681.612024-11-1785112Actual
27606102.892024-06-1785311Actual
4918132.002022-09-188565Actual
1583615.002023-07-198526Actual
1928565.652023-10-1885111Actual
7572200.002022-11-188517Budget
182435.002022-06-188556Actual
1285186.002023-04-188516Actual
3080198.002022-07-198517Actual
12709172.002023-04-188515Actual
11067100.002023-02-168518Budget
499792.002022-09-188516Actual
962761.002023-01-168546Actual
245849.272024-03-1785612Actual
412590.002022-08-188566Budget
2832027.002024-07-188526Actual
5093100.002022-09-188536Budget
3739893.002025-03-188516Actual
1059896.002023-02-168516Actual
3603555.002025-02-168573Actual
3561714.592025-01-1685511Actual
9870100.002023-01-168567Budget
1866337.002023-10-188573Actual
28142194.002024-07-188564Actual
10520100.002023-02-168565Budget
1797929.002023-09-188556Actual
275188.002022-07-198516Actual
571466.002022-10-188563Actual
861489.002022-12-198566Actual
2672160.902024-05-1785113Actual
3638883.002025-02-168566Actual
227174.002022-05-188514Actual
3906713.532025-04-1885511Actual
5980164.002022-10-188515Actual
3101132.672024-09-1785211Actual
1559548.002023-07-198573Actual
12192196.542023-03-188518Actual
7898100.002022-12-198513Budget
1901575.002023-10-188566Actual
12114110.002023-03-188567Actual
1485629.002023-06-188526Actual
30805220.002024-09-178567Actual
30387314.002024-09-178514Actual
21877100.002024-01-168565Actual
3927997.742025-04-1885113Actual
1801167.002023-09-188566Actual
3833451.002025-04-188573Actual
36566173.812025-02-168528Actual
16570169.002023-08-188563Actual
565390.002022-10-188513Budget
3065457.002024-09-178546Actual
683970.002022-11-188563Budget
18783105.002023-10-188515Actual
15181132.902023-06-188568Actual
24888118.002024-04-178565Actual
22607281.002024-02-168513Actual
2808073.002024-07-188573Actual
22253119.272024-01-168528Actual
29799208.662024-08-178568Actual
70044.002022-05-188556Actual
35978186.002025-02-168563Actual
1491200.002022-06-188515Budget
33855202.002024-12-188515Actual
177779.002022-06-188546Actual
24266187.452024-03-178568Actual
8223100.002022-12-198515Budget
1390256.002023-05-188546Actual
1698178.002023-08-188566Actual
616940.002022-10-188526Budget
1013697.002023-02-168513Actual
894284.422022-12-198568Actual
12193100.002023-03-188518Budget
25700234.002024-05-178513Actual
30863476.852024-09-178518Actual
3003195.442024-08-1785112Actual
36658162.462025-02-1685111Actual
33889217.002024-12-188565Actual
31304124.062024-09-1785213Actual
2004462.002023-11-188566Actual
1029107.142022-05-188528Actual
38100.002022-05-188513Budget
1376194.002023-05-188565Actual
15716116.002023-07-198515Actual
188471.002022-06-188566Actual
3559068.852025-01-1685411Actual
21751157.002024-01-168514Actual
1431928.422023-05-1885411Actual
23202228.362024-02-168518Actual
2207571.002024-01-168566Actual
2479583.002024-04-178564Actual
18691176.002023-10-188514Actual
36976132.832025-02-1685113Actual
3035975.002024-09-178573Actual
3742531.002025-03-188526Actual
245522.892024-03-1785212Actual
2432448.632024-03-1785111Actual
25673-4182.202024-05-1685711Actual
1990476.002023-11-188516Actual
33642275.002024-12-188513Actual
32016205.632024-10-178528Actual
9483112.002023-01-168516Actual
37749237.452025-03-188568Actual
11066235.932023-02-168518Actual
2402451.002024-03-178556Actual
3509881.002025-01-168516Actual
5574114.722022-09-188568Actual
30178145.112024-08-1785213Actual
20784116.002023-12-198564Actual
3216375.232024-10-1785311Actual
9579111.002023-01-168536Actual
1523964.592023-06-1885111Actual
2242643.312024-01-1685411Actual
30267334.002024-09-178513Actual
20194261.692023-11-188518Actual
16006205.002023-07-198517Actual
3753895.002025-03-188566Actual
2405654.002024-03-178566Actual
12052150.002023-03-188517Actual
7632153.002022-11-188567Actual
8085205.002022-12-198514Actual
9997157.142023-01-168528Actual
7339100.002022-11-188536Budget
2778022.042024-06-1785212Actual
458960.002022-09-188563Budget
1934017.782023-10-1885311Actual
2714183.002024-06-178516Actual
855658.002022-12-198556Actual
3788996.512025-03-1885411Actual
4264100.002022-08-188567Budget
3857548.002025-04-188526Actual
3373460.002024-12-188573Actual
1084892.002023-02-168566Actual
26873225.002024-06-178563Actual
4343175.332022-08-188518Actual
20222141.992023-11-188528Actual
28293109.002024-07-188516Actual
183899.272023-09-1885511Actual
2923377.002024-08-178573Actual
39397-3569.902025-05-1785711Actual
25952161.002024-05-178565Actual
637090.002022-10-188566Budget
2196225.002024-01-168526Actual
13726162.002023-05-188515Actual
235059.002022-07-198563Actual
10382108.002023-02-168564Actual
466630.002022-09-188573Budget
26781129.322024-05-1785613Actual
168139.002022-06-188526Actual
36248120.002025-02-168516Actual
7103122.002022-11-188515Actual
21666185.002024-01-168563Actual
3213665.652024-10-1785211Actual
10987100.002023-02-168567Budget
393771255.502025-05-178573Actual
3458434.802024-12-1885212Actual
3582764.412025-01-1685113Actual
38603123.002025-04-188536Actual
8084200.002022-12-198514Budget
3998.002022-05-188513Actual
795970.002022-12-198563Budget
973171.002023-01-168566Actual
33677164.002024-12-188563Actual
2104146.002023-12-198556Actual
14177134.422023-05-188568Actual
38277168.002025-04-188563Actual
612090.002022-10-188516Budget
1461635.002023-06-188573Actual
1252138.002023-04-188573Actual
1289940.002023-04-188526Budget
5901107.002022-10-188564Actual
2355410.332024-02-1685612Actual
32552167.002024-11-178563Actual
1684188.002023-08-188516Actual
23230122.302024-02-168528Actual
1580981.002023-07-198516Actual
2178582.002024-01-168564Actual
9948288.972023-01-168518Actual
1352200.002022-06-188514Budget
8286112.002022-12-198565Actual
33553118.802024-11-1785213Actual
37595282.002025-03-188517Actual
25236295.032024-04-178518Actual
1491051.002023-06-188546Actual
122682.002022-06-188563Actual
24113200.002024-03-178517Actual
3327123.812022-07-198568Actual
1230180.002023-03-188568Budget
2437928.422024-03-1785311Actual
26211256.002024-05-178517Actual
37715243.512025-03-188528Actual
392040.002022-08-188526Budget
332870.002022-07-198568Budget
32460113.532024-10-1785613Actual
1493643.002023-06-188556Actual
3343419.912024-11-1785212Actual
2579453.002024-05-178573Actual
287100.002022-05-188564Budget
28645172.302024-07-188568Actual
11819110.002023-03-188536Actual
1496964.002023-06-188566Actual
27931194.242024-06-1785613Actual
1795345.002023-09-188546Actual
34735113.532024-12-1885613Actual
2671160.002022-07-198565Actual
2096124.002023-12-198526Actual
162479.272023-07-1985211Actual
31428172.002024-10-178563Actual
20136128.002023-11-188567Actual
1789925.002023-09-188526Actual
144373.952023-05-1885212Actual
38838376.852025-04-188518Actual
2157511.402023-12-1985612Actual
35153105.002025-01-168536Actual
134731687.502023-05-178573Actual
2211126.842022-06-188568Actual
738674.002022-11-188546Actual
1084980.002023-02-168566Budget
1426511.402023-05-1885211Actual
1285090.002023-04-188516Budget
524789.002022-09-188566Actual
2606780.002024-05-178536Actual
605100.002022-05-188536Budget
24147150.002024-03-178567Actual
2878577.362024-07-1885411Actual
518751.002022-09-188556Actual
27493169.272024-06-178568Actual
2299348.002024-02-168546Actual
888370.002022-12-198528Budget
29084124.062024-07-1885613Actual
1689684.002023-08-188536Actual
33140167.752024-11-178528Actual
300190.002022-07-198566Budget
6638108.662022-10-188528Actual
3180648.002024-10-178556Actual
17131251.092023-08-188518Actual
10057131.392023-01-168568Actual
2134149.702023-12-1985111Actual
2291271.002024-02-168516Actual
3676734.802025-02-1685511Actual
8144100.002022-12-198564Budget
122780.002022-06-188563Budget
5465100.002022-09-188518Budget
50890.002022-05-188516Budget
9207200.002023-01-168514Budget
37629242.002025-03-188567Actual
19165349.572023-10-188518Actual
34618158.212024-12-1885612Actual
28583443.512024-07-188518Actual
2766034.802024-06-1785511Actual
20749192.002023-12-198514Actual
23109180.002024-02-168517Actual
2001135.002023-11-188556Actual
27988319.002024-07-188513Actual
32427180.202024-10-1785213Actual
3671370.972025-02-1685311Actual
23766134.002024-03-178564Actual
6965176.002022-11-188514Actual
3397432.002024-12-188526Actual
4204126.002022-08-188517Actual
38866143.512025-04-188528Actual
3970109.002022-08-188536Actual
35708108.212025-01-1685112Actual
1730120.002022-06-188536Actual
2763379.482024-06-1785411Actual
7025130.002022-11-188564Actual
36445331.002025-02-168517Actual
3005920.972024-08-1785212Actual
22727169.002024-02-168514Actual
14115270.782023-05-188518Actual
17820.002022-05-188573Budget
367200.002022-05-188515Budget
6450200.002022-10-188517Budget
35330236.002025-01-168567Actual
1074280.002023-02-168546Budget
2603917.002024-05-178526Actual
729040.002022-11-188526Budget
326860.002022-07-198528Budget
1621965.652023-07-1985111Actual
3800769.912025-03-1885112Actual
2148442.252023-12-1985611Actual
6512100.002022-10-188567Budget
2042223.102023-11-1885511Actual
27551143.312024-06-1785111Actual
8835185.932022-12-198518Actual
908070.002023-01-168563Budget
626470.002022-10-188546Budget
1632811.402023-07-1985511Actual
34002116.002024-12-188536Actual
850870.002022-12-198546Budget
26958298.002024-06-178514Actual
4203200.002022-08-188517Budget
2958781.002024-08-178566Actual
1027529.002023-02-168573Actual
3594200.002022-08-188514Budget
1353174.002022-06-188514Actual
2276297.002024-02-168564Actual
2728177.002024-06-178566Actual
346960.002022-08-188563Budget
17602190.002023-09-188563Actual
1765933.002023-09-188573Actual
2657043.312024-05-1785611Actual
1435242.252023-05-1885611Actual
2305276.002024-02-168566Actual
11255100.002023-03-188513Budget
1337070.002023-04-188528Budget
3230898.632024-10-1785112Actual
6590100.002022-10-188518Budget
340690.002022-08-188513Budget
2873141.192024-07-1885211Actual
2881217.782024-07-1885511Actual
368138.002022-05-188515Actual
6041100.002022-10-188565Budget
3060048.002024-09-178526Actual
354630.002022-08-188573Budget

Generated 2025-06-17 03:50:29.093 UTC