[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002022-11-188564Actual
10461144.002023-02-168515Actual
14644168.002023-06-188514Actual
2024100.002022-06-188567Budget
2645534.802024-05-1785211Actual
973080.002023-01-168566Budget
11502135.002023-03-188564Actual
2346453.952024-02-1685611Actual
24761176.002024-04-178514Actual
27196120.002024-06-178536Actual
2172334.002024-01-168573Actual
279830.002022-07-198526Budget
20749192.002023-12-198514Actual
894284.422022-12-198568Actual
31304124.062024-09-1785213Actual
195439.272023-10-1885612Actual
2296783.002024-02-168536Actual
13323231.392023-04-188518Actual
953140.002023-01-168526Budget
2601250.002024-05-178516Actual
1387667.002023-05-188536Actual
1117580.002023-02-168568Budget
32460113.532024-10-1785613Actual
16748149.002023-08-188515Actual
1751013.532023-08-1885612Actual
21221316.242023-12-198518Actual
9882.002022-05-188563Actual
38069180.552025-03-1885612Actual
2239936.932024-01-1685311Actual
2370334.002024-03-178573Actual
1591646.002023-07-198556Actual
3172631.002024-10-178526Actual
38838376.852025-04-188518Actual
174795.012023-08-1885212Actual
5386109.002022-09-188567Actual
30480211.002024-09-178515Actual
14055190.002023-05-188567Actual
2763379.482024-06-1785411Actual
11581163.002023-03-188515Actual
4391141.992022-08-188528Actual
1554100.002022-06-188565Budget
8834100.002022-12-198518Budget
3180648.002024-10-178556Actual
31930249.002024-10-178567Actual
1492190.002022-06-188515Actual
2843389.002024-07-188566Actual
7710181.392022-11-188518Actual
1252030.002023-04-188573Budget
3103894.382024-09-1785311Actual
35153105.002025-01-168536Actual
6778100.002022-11-188513Budget
194853.952023-10-1885112Actual
406446.002022-08-188556Actual
3407106.002022-08-188513Actual
2237228.422024-01-1685211Actual
2476200.002022-07-198514Budget
33889217.002024-12-188565Actual
27898188.972024-06-1785213Actual
5325135.002022-09-188517Actual
3594200.002022-08-188514Budget
3632972.002025-02-168546Actual
27752109.272024-06-1785112Actual
205413.952023-11-1885212Actual
21163142.002023-12-198567Actual
1169113.002022-06-188513Actual
631140.002022-10-188556Actual
38900190.482025-04-188568Actual
12052150.002023-03-188517Actual
28583443.512024-07-188518Actual
16783147.002023-08-188565Actual
1353174.002022-06-188514Actual
2397293.002024-03-178536Actual
1390256.002023-05-188546Actual
3791613.532025-03-1885511Actual
1488488.002023-06-188536Actual
27988319.002024-07-188513Actual
637090.002022-10-188566Budget
1197280.002023-03-188566Budget
2399862.002024-03-178546Actual
25665956.602024-05-168577Actual
782085.932022-11-188568Actual
850870.002022-12-198546Budget
3373460.002024-12-188573Actual
23144206.002024-02-168567Actual
1310280.002023-04-188566Budget
29261308.002024-08-178514Actual
3340681.612024-11-1785112Actual
1939423.102023-10-1885511Actual
616940.002022-10-188526Budget
21843155.002024-01-168515Actual
3556370.972025-01-1685311Actual
1299480.002023-04-188546Budget
781970.002022-11-188568Budget
36155250.002025-02-168515Actual
25264143.512024-04-178528Actual
23731179.002024-03-178514Actual
2102100.002022-06-188518Budget
1630139.062023-07-1985411Actual
3035975.002024-09-178573Actual
15181132.902023-06-188568Actual
28966123.102024-07-1885612Actual
1544613.532023-06-1885612Actual
1998555.002023-11-188546Actual
3458434.802024-12-1885212Actual
1027529.002023-02-168573Actual
7339100.002022-11-188536Budget
3071371.002024-09-178566Actual
29799208.662024-08-178568Actual
9980.002022-05-188563Budget
1496964.002023-06-188566Actual
850963.002022-12-198546Actual
1689684.002023-08-188536Actual
1795345.002023-09-188546Actual
11115114.722023-02-168528Actual
19107207.002023-10-188567Actual
9206202.002023-01-168514Actual
9020100.002023-01-168513Budget
3488475.002025-01-168573Actual
915930.002023-01-168573Budget
134823310.502023-05-178576Actual
2023121.002022-06-188567Actual
30983117.782024-09-1785111Actual
499792.002022-09-188516Actual
973171.002023-01-168566Actual
1224070.002023-03-188528Budget
888370.002022-12-198528Budget
12193100.002023-03-188518Budget
899114.002022-05-188567Actual
1423753.952023-05-1885111Actual
2757949.702024-06-1785211Actual
1594962.002023-07-198566Actual
26211256.002024-05-178517Actual
579234.002022-10-188573Actual
1969175.002023-11-188573Actual
3898659.272025-04-1885211Actual
789991.002022-12-198513Actual
11440200.002023-03-188514Budget
22820138.002024-02-168515Actual
13476-537.002023-05-178574Actual
8085205.002022-12-198514Actual
32108134.802024-10-1785111Actual
18606162.002023-10-188563Actual
1559548.002023-07-198573Actual
1684188.002023-08-188516Actual
8144100.002022-12-198564Budget
12113100.002023-03-188567Budget
13181139.002023-04-188517Actual
255835.012024-04-1785212Actual
32963103.002024-11-178566Actual
289581.002022-07-198546Actual
1059896.002023-02-168516Actual
24233135.932024-03-178528Actual
22167180.002024-01-168567Actual
235059.002022-07-198563Actual
401781.002022-08-188546Actual
38362360.002025-04-188514Actual
31219150.762024-09-1785612Actual
738770.002022-11-188546Budget
2242643.312024-01-1685411Actual
3443776.292024-12-1885411Actual
3327123.812022-07-198568Actual
803630.002022-12-198573Budget
31157102.892024-09-1785112Actual
29084124.062024-07-1885613Actual
3169999.002024-10-178516Actual
20664177.002023-12-198563Actual
10696100.002023-02-168536Budget
2402451.002024-03-178556Actual
29679218.002024-08-178567Actual
17567317.002023-09-188513Actual
34297175.332024-12-188568Actual
183899.272023-09-1885511Actual
3000104.002022-07-198566Actual
17602190.002023-09-188563Actual
19600267.002023-11-188513Actual
11503100.002023-03-188564Budget
4204126.002022-08-188517Actual
1084980.002023-02-168566Budget
25143245.002024-04-178517Actual
279923.002022-07-198526Actual
3638883.002025-02-168566Actual
256561311.102024-05-168574Actual
3285027.002024-11-178526Actual
3668653.952025-02-1685211Actual
393771255.502025-05-178573Actual
18571335.002023-10-188513Actual
33020322.002024-11-178517Actual
26992192.002024-06-178564Actual
3221728.422024-10-1785511Actual
466630.002022-09-188573Budget
612090.002022-10-188516Budget
1893184.002023-10-188536Actual
1990476.002023-11-188516Actual
2001135.002023-11-188556Actual
3718472.002025-03-188573Actual
1467891.002023-06-188564Actual
1789925.002023-09-188526Actual
17159101.082023-08-188528Actual
855658.002022-12-198556Actual
1898333.002023-10-188556Actual
729040.002022-11-188526Budget
466734.002022-09-188573Actual
4918132.002022-09-188565Actual
30863476.852024-09-178518Actual
3142100.002022-07-198567Budget
3015155.642024-08-1785113Actual
50890.002022-05-188516Budget
38603123.002025-04-188536Actual
21249157.142023-12-198528Actual
3833451.002025-04-188573Actual
3736133.002022-08-188515Actual
69940.002022-05-188556Budget
3901359.272025-04-1885311Actual
340690.002022-08-188513Budget
182340.002022-06-188556Budget
908169.002023-01-168563Actual
2893219.912024-07-1885212Actual
2039540.122023-11-1885411Actual
8084200.002022-12-198514Budget
35450205.632025-01-168568Actual
1304150.002023-04-188556Budget
2042223.102023-11-1885511Actual
626591.002022-10-188546Actual
19811131.002023-11-188515Actual
2778022.042024-06-1785212Actual
1727920.972023-08-1885211Actual
21877100.002024-01-168565Actual
37629242.002025-03-188567Actual
1936731.612023-10-1885411Actual
16535287.002023-08-188513Actual
2290100.002022-07-198513Budget
37305240.002025-03-188515Actual
275188.002022-07-198516Actual
24676178.002024-04-178563Actual
1087101.082022-05-188568Actual
14177134.422023-05-188568Actual
2832027.002024-07-188526Actual
2134149.702023-12-1985111Actual
3753895.002025-03-188566Actual
2543827.362024-04-1785411Actual
9997157.142023-01-168528Actual
3582764.412025-01-1685113Actual
962761.002023-01-168546Actual
177779.002022-06-188546Actual
2611938.002024-05-178556Actual
32342134.802024-10-1785612Actual
2293917.002024-02-168526Actual
749380.002022-11-188566Budget
524789.002022-09-188566Actual
1139317.002023-03-188573Actual
11067100.002023-02-168518Budget
428100.002022-05-188565Budget
749268.002022-11-188566Actual
3854885.002025-04-188516Actual
5574114.722022-09-188568Actual
1801167.002023-09-188566Actual
980100.002022-05-188518Budget
427112.002022-05-188565Actual
12630145.002023-04-188564Actual
17721109.002023-09-188564Actual
2873141.192024-07-1885211Actual
504440.002022-09-188526Actual
2716837.002024-06-178526Actual
2502753.002024-04-178546Actual
31393322.002024-10-178513Actual
1074394.002023-02-168546Actual
163290.002022-06-188516Budget
1392841.002023-05-188556Actual
35944246.002025-02-168513Actual
2103207.152022-06-188518Actual
37749237.452025-03-188568Actual
29765170.782024-08-178528Actual
1172398.002023-03-188516Actual
2875869.912024-07-1885311Actual
4917100.002022-09-188565Budget
2337736.932024-02-1685311Actual
29737384.422024-08-178518Actual
2672100.002022-07-198565Budget
23611264.002024-03-178513Actual
3141110.002022-07-198567Actual
2207571.002024-01-168566Actual
12709172.002023-04-188515Actual
16161187.452023-07-198568Actual
242820.002022-07-198573Budget
631240.002022-10-188556Budget
39407-1957.702025-05-1785713Actual
30422248.002024-09-178564Actual
1887659.002023-10-188516Actual
33797194.002024-12-188564Actual
2840055.002024-07-188556Actual
11441208.002023-03-188514Actual
3656126.002022-08-188564Actual
22286126.842024-01-168568Actual
775993.512022-11-188528Actual
182435.002022-06-188556Actual
393891569.902025-05-178577Actual
31896297.002024-10-178517Actual
571560.002022-10-188563Budget
2988532.672024-08-1785211Actual
9346131.002023-01-168515Actual
1662779.002023-08-188573Actual
1191436.002023-03-188556Actual
162479.272023-07-1985211Actual
3603555.002025-02-168573Actual
840142.002022-05-188517Actual
1828055.022023-09-1885111Actual
3635556.002025-02-168556Actual
2650937.992024-05-1785411Actual
452990.002022-09-188513Actual
24888118.002024-04-178565Actual
28703148.632024-07-1885111Actual
3868894.002025-04-188566Actual
34827179.002025-01-168563Actual
17779108.002023-09-188515Actual
8223100.002022-12-198515Budget
452890.002022-09-188513Budget
31336127.572024-09-1785613Actual
445080.002022-08-188568Budget
256622133.302024-05-168576Actual
8694144.002022-12-198517Actual
13244100.002023-04-188567Budget
221270.002022-06-188568Budget
1435242.252023-05-1885611Actual
2136928.422023-12-1985211Actual
1901575.002023-10-188566Actual
458859.002022-09-188563Actual
1029107.142022-05-188528Actual
29389185.002024-08-178565Actual
35388373.822025-01-168518Actual
1632811.402023-07-1985511Actual
18189108.662023-09-188528Actual
9483112.002023-01-168516Actual
18222167.752023-09-188568Actual
743440.002022-11-188556Budget
2947430.002024-08-178526Actual
2139645.442023-12-1985311Actual
37340198.002025-03-188565Actual
35508116.722025-01-1685111Actual
663980.002022-10-188528Budget
3800769.912025-03-1885112Actual
30093139.062024-08-1785612Actual
3862962.002025-04-188546Actual
3080198.002022-07-198517Actual
9579111.002023-01-168536Actual
22642161.002024-02-168563Actual
458960.002022-09-188563Budget
38397188.002025-04-188564Actual
3260994.002024-11-178573Actual
795970.002022-12-198563Budget
55736.002022-05-188526Actual
326860.002022-07-198528Budget
401670.002022-08-188546Budget
6965176.002022-11-188514Actual
35854134.592025-01-1685213Actual
39306183.712025-04-1885213Actual
33232148.632024-11-1785111Actual
5840223.002022-10-188514Actual
9403148.002023-01-168565Actual
32517275.002024-11-178513Actual
1384822.002023-05-188526Actual
31513339.002024-10-178514Actual
2096124.002023-12-198526Actual
32765226.002024-11-178565Actual
26838276.002024-06-178513Actual
3005920.972024-08-1785212Actual
7631100.002022-11-188567Budget
19072212.002023-10-188517Actual
28200211.002024-07-188515Actual
32400111.782024-10-1785113Actual
3065457.002024-09-178546Actual
164788.212023-07-1985612Actual
3857548.002025-04-188526Actual
25678-3784.402024-05-1685712Actual
29176173.002024-08-178563Actual
1310381.002023-04-188566Actual
32016205.632024-10-178528Actual
1461635.002023-06-188573Actual
20876145.002023-12-198565Actual
23766134.002024-03-178564Actual
4776142.002022-09-188564Actual
3688519.912025-02-1685212Actual
18068214.002023-09-188517Actual
2657043.312024-05-1785611Actual
9404100.002023-01-168565Budget
1084892.002023-02-168566Actual
28490356.002024-07-188517Actual
22727169.002024-02-168514Actual
3745397.002025-03-188536Actual
3523881.002025-01-168566Actual
900100.002022-05-188567Budget
7164126.002022-11-188565Actual
30925249.572024-09-178568Actual
6511144.002022-10-188567Actual
729151.002022-11-188526Actual
775870.002022-11-188528Budget
2722285.002024-06-178546Actual
392040.002022-08-188526Budget
39339171.432025-04-1885613Actual
2606780.002024-05-178536Actual
1621965.652023-07-1985111Actual
346863.002022-08-188563Actual
2494660.002024-04-178516Actual
3739893.002025-03-188516Actual
2432448.632024-03-1785111Actual
354732.002022-08-188573Actual
1382187.002023-05-188516Actual
39221168.852025-04-1885612Actual
14525236.002023-06-188513Actual
65367.002022-05-188546Actual
225173.952024-01-1685112Actual
13322100.002023-04-188518Budget
14020158.002023-05-188517Actual
2332250.762024-02-1685111Actual
412590.002022-08-188566Budget
9948288.972023-01-168518Actual
25700234.002024-05-178513Actual
3742531.002025-03-188526Actual
37715243.512025-03-188528Actual
953041.002023-01-168526Actual
265368.212024-05-1785511Actual
2642782.682024-05-1785111Actual
2991290.122024-08-1785311Actual
3328760.332024-11-1785311Actual
29296178.002024-08-178564Actual
1431928.422023-05-1885411Actual
24853114.002024-04-178515Actual
1523964.592023-06-1885111Actual
2662911.402024-05-1785112Actual
962670.002023-01-168546Budget
3326056.082024-11-1785211Actual
1079055.002023-02-168556Actual
12381100.002023-04-188513Budget
1669099.002023-08-188564Actual
1426511.402023-05-1885211Actual
1285186.002023-04-188516Actual
27493169.272024-06-178568Actual
841240.002022-12-198526Budget
14559190.002023-06-188563Actual
2178582.002024-01-168564Actual
1244361.002023-04-188563Actual
2500197.002024-04-178536Actual
34792300.002025-01-168513Actual
39392690.102025-05-178578Actual
35040157.002025-01-168565Actual
1491051.002023-06-188546Actual
2648240.122024-05-1785311Actual
637164.002022-10-188566Actual
579330.002022-10-188573Budget

Generated 2025-06-18 02:49:17.069 UTC