[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-178517Budget
36445331.002025-02-158517Actual
34912361.002025-01-158514Actual
26246198.002024-05-168567Actual
35708108.212025-01-1585112Actual
2355410.332024-02-1585612Actual
1224070.002023-03-178528Budget
22854105.002024-02-158565Actual
1995988.002023-11-178536Actual
36566173.812025-02-158528Actual
1131560.002023-03-178563Budget
1186680.002023-03-178546Budget
1244260.002023-04-178563Budget
1893184.002023-10-178536Actual
2763379.482024-06-1685411Actual
2757949.702024-06-1685211Actual
31393322.002024-10-168513Actual
1942755.022023-10-1785611Actual
2787162.662024-06-1685113Actual
29051185.472024-07-1785213Actual
35769180.552025-01-1585612Actual
8755100.002022-12-188567Budget
2997394.382024-08-1685611Actual
134823310.502023-05-168576Actual
12193100.002023-03-178518Budget
23230122.302024-02-158528Actual
35887129.322025-01-1585613Actual
3035975.002024-09-168573Actual
3213665.652024-10-1685211Actual
504440.002022-09-178526Actual
12947100.002023-04-178536Budget
2778022.042024-06-1685212Actual
36097227.002025-02-158564Actual
3101132.672024-09-1685211Actual
33797194.002024-12-178564Actual
25143245.002024-04-168517Actual
25857149.002024-05-168564Actual
23859130.002024-03-168565Actual
1084892.002023-02-158566Actual
34703138.102024-12-1785213Actual
1191436.002023-03-178556Actual
36600175.332025-02-158568Actual
3735200.002022-08-178515Budget
1423753.952023-05-1785111Actual
1532141.192023-06-1785411Actual
571560.002022-10-178563Budget
2255013.532024-01-1585612Actual
122780.002022-06-178563Budget
3441082.682024-12-1785311Actual
69940.002022-05-178556Budget
3180648.002024-10-168556Actual
2242643.312024-01-1585411Actual
3783526.292025-03-1785211Actual
32637395.002024-11-168514Actual
6511144.002022-10-178567Actual
775993.512022-11-178528Actual
3674066.722025-02-1585411Actual
2036817.782023-11-1785311Actual
3739893.002025-03-178516Actual
164208.212023-07-1885112Actual
1177140.002023-03-178526Budget
28645172.302024-07-178568Actual
27988319.002024-07-178513Actual
10322200.002023-02-158514Budget
15503326.002023-07-188513Actual
2881217.782024-07-1785511Actual
2211126.842022-06-178568Actual
1382187.002023-05-178516Actual
9403148.002023-01-158565Actual
35854134.592025-01-1585213Actual
1594962.002023-07-188566Actual
255566.082024-04-1685112Actual
3582764.412025-01-1585113Actual
368138.002022-05-178515Actual
12381100.002023-04-178513Budget
30983117.782024-09-1685111Actual
729040.002022-11-178526Budget
2296783.002024-02-158536Actual
15026236.002023-06-178517Actual
340690.002022-08-178513Budget
10696100.002023-02-158536Budget
182435.002022-06-178556Actual
235059.002022-07-188563Actual
294140.002022-07-188556Budget
12052150.002023-03-178517Actual
11255100.002023-03-178513Budget
616940.002022-10-178526Budget
3293040.002024-11-168556Actual
9404100.002023-01-158565Budget
1299589.002023-04-178546Actual
37305240.002025-03-178515Actual
7104100.002022-11-178515Budget
164473.952023-07-1885212Actual
2437928.422024-03-1685311Actual
3169999.002024-10-168516Actual
2988532.672024-08-1685211Actual
518840.002022-09-178556Budget
504540.002022-09-178526Budget
2335032.672024-02-1585211Actual
12631100.002023-04-178564Budget
37340198.002025-03-178565Actual
70044.002022-05-178556Actual
39402-2414.802025-05-1685712Actual
28490356.002024-07-178517Actual
1866337.002023-10-178573Actual
1553105.002022-06-178565Actual
1963200.002022-06-178517Budget
2893219.912024-07-1785212Actual
2057212.462023-11-1785612Actual
12771100.002023-04-178565Budget
406446.002022-08-178556Actual
3742531.002025-03-178526Actual
1074280.002023-02-158546Budget
6042131.002022-10-178565Actual
195439.272023-10-1785612Actual
2332250.762024-02-1585111Actual
1111470.002023-02-158528Budget
7164126.002022-11-178565Actual
35005268.002025-01-158515Actual
1131471.002023-03-178563Actual
637164.002022-10-178566Actual
9346131.002023-01-158515Actual
1230180.002023-03-178568Budget
9948288.972023-01-158518Actual
1191350.002023-03-178556Budget
1559548.002023-07-188573Actual
1343180.002023-04-178568Budget
31988382.912024-10-168518Actual
26211256.002024-05-168517Actual
3745397.002025-03-178536Actual
683882.002022-11-178563Actual
23766134.002024-03-168564Actual
663980.002022-10-178528Budget
1969175.002023-11-178573Actual
2508676.002024-04-168566Actual
3927997.742025-04-1785113Actual
888370.002022-12-188528Budget
16041184.002023-07-188567Actual
24761176.002024-04-168514Actual
4124110.002022-08-178566Actual
33112340.482024-11-168518Actual
3397432.002024-12-178526Actual
2847100.002022-07-188536Budget
3594200.002022-08-178514Budget
4776142.002022-09-178564Actual
28348130.002024-07-178536Actual
21283135.932023-12-188568Actual
2102100.002022-06-178518Budget
2276297.002024-02-158564Actual
393831522.902025-05-168575Actual
1079055.002023-02-158556Actual
3220100.002022-07-188518Budget
37807110.342025-03-1785111Actual
6218100.002022-10-178536Budget
2534118.002022-07-188564Actual
3657100.002022-08-178564Budget
194853.952023-10-1785112Actual
2672160.902024-05-1685113Actual
1669099.002023-08-178564Actual
3632972.002025-02-158546Actual
406340.002022-08-178556Budget
3142100.002022-07-188567Budget
2601250.002024-05-168516Actual
5386109.002022-09-178567Actual
2923377.002024-08-168573Actual
29644306.002024-08-168517Actual
20842142.002023-12-188515Actual
9483112.002023-01-158516Actual
29679218.002024-08-168567Actual
36190166.002025-02-158565Actual
18818147.002023-10-178565Actual
11643100.002023-03-178565Budget
7572200.002022-11-178517Budget
10462200.002023-02-158515Budget
9020100.002023-01-158513Budget
18161231.392023-09-178518Actual
24233135.932024-03-168528Actual
1488488.002023-06-178536Actual
1934017.782023-10-1785311Actual
1895743.002023-10-178546Actual
1491200.002022-06-178515Budget
24266187.452024-03-168568Actual
1482974.002023-06-178516Actual
1477198.002023-06-178565Actual
289581.002022-07-188546Actual
37595282.002025-03-178517Actual
37247253.002025-03-178564Actual
3068047.002024-09-168556Actual
32517275.002024-11-168513Actual
205147.142023-11-1785112Actual
14177134.422023-05-178568Actual
3230898.632024-10-1685112Actual
22167180.002024-01-158567Actual
428100.002022-05-178565Budget
953140.002023-01-158526Budget
36976132.832025-02-1585113Actual
22225235.932024-01-158518Actual
1730120.002022-06-178536Actual
35508116.722025-01-1585111Actual
9266157.002023-01-158564Actual
1139230.002023-03-178573Budget
65367.002022-05-178546Actual
1801167.002023-09-178566Actual
13244100.002023-04-178567Budget
452890.002022-09-178513Budget
1936731.612023-10-1785411Actual
33054222.002024-11-168567Actual
1725157.142023-08-1785111Actual
30302193.002024-09-168563Actual
256622133.302024-05-158576Actual
38866143.512025-04-178528Actual
1526710.332023-06-1785211Actual
631140.002022-10-178556Actual
3225082.682024-10-1685611Actual
466630.002022-09-178573Budget
9207200.002023-01-158514Budget
39040101.822025-04-1785411Actual
31428172.002024-10-168563Actual
5574114.722022-09-178568Actual
134881248.802023-05-168578Actual
30770287.002024-09-168517Actual
18068214.002023-09-178517Actual
36063384.002025-02-158514Actual
11067100.002023-02-158518Budget
9997157.142023-01-158528Actual
37127233.002025-03-178563Actual
1384822.002023-05-178526Actual
1727920.972023-08-1785211Actual
28525198.002024-07-178567Actual
5385100.002022-09-178567Budget
30267334.002024-09-168513Actual
1435242.252023-05-1785611Actual
8223100.002022-12-188515Budget
34002116.002024-12-178536Actual
3559068.852025-01-1585411Actual
21163142.002023-12-188567Actual
908070.002023-01-158563Budget
25735170.002024-05-168563Actual
256531012.202024-05-158573Actual
2001135.002023-11-178556Actual
3340681.612024-11-1685112Actual
154137.142023-06-1785112Actual
33855202.002024-12-178515Actual
30178145.112024-08-1685213Actual
9579111.002023-01-158536Actual
39392690.102025-05-168578Actual
36538442.002025-02-158518Actual
25236295.032024-04-168518Actual
3750557.002025-03-178556Actual
962761.002023-01-158546Actual
195125.012023-10-1785212Actual
242928.002022-07-188573Actual
1087101.082022-05-178568Actual
2714183.002024-06-168516Actual
967434.002023-01-158556Actual
840142.002022-05-178517Actual
2541126.292024-04-1685311Actual
21843155.002024-01-158515Actual
29261308.002024-08-168514Actual
2237228.422024-01-1585211Actual
1787291.002023-09-178516Actual
10382108.002023-02-158564Actual
15181132.902023-06-178568Actual
10695112.002023-02-158536Actual
2991290.122024-08-1685311Actual
177779.002022-06-178546Actual
38277168.002025-04-178563Actual
3446427.362024-12-1785511Actual
2024100.002022-06-178567Budget
1694836.002023-08-178556Actual
29296178.002024-08-168564Actual
999670.002023-01-158528Budget
23264123.812024-02-158568Actual
2662911.402024-05-1685112Actual
841240.002022-12-188526Budget
1310381.002023-04-178566Actual
1197374.002023-03-178566Actual
33020322.002024-11-168517Actual
1662779.002023-08-178573Actual
1013697.002023-02-158513Actual
1252030.002023-04-178573Budget
2136928.422023-12-1885211Actual
20876145.002023-12-188565Actual
3328760.332024-11-1685311Actual
2993982.682024-08-1685411Actual
953041.002023-01-158526Actual
20664177.002023-12-188563Actual
130517.002022-06-178573Actual
32342134.802024-10-1685612Actual
3118535.872024-09-1685212Actual
29084124.062024-07-1785613Actual
5512128.362022-09-178528Actual
32765226.002024-11-168565Actual
509106.002022-05-178516Actual
3079200.002022-07-188517Budget
30925249.572024-09-168568Actual
8145140.002022-12-188564Actual
738770.002022-11-178546Budget
27551143.312024-06-1685111Actual
8693200.002022-12-188517Budget
789991.002022-12-188513Actual
579234.002022-10-178573Actual
1238099.002023-04-178513Actual
2305276.002024-02-158566Actual
637090.002022-10-178566Budget
2671160.002022-07-188565Actual
256158.212024-04-1685612Actual
35944246.002025-02-158513Actual
130420.002022-06-178573Budget
4715192.002022-09-178514Actual
691726.002022-11-178573Actual
5465100.002022-09-178518Budget
738674.002022-11-178546Actual
3603555.002025-02-158573Actual
1765933.002023-09-178573Actual
35978186.002025-02-158563Actual
245522.892024-03-1685212Actual
27931194.242024-06-1685613Actual
2944790.002024-08-168516Actual
7163100.002022-11-178565Budget
1353174.002022-06-178514Actual
1429241.192023-05-1785311Actual
729151.002022-11-178526Actual
3638883.002025-02-158566Actual
332870.002022-07-188568Budget
27694100.762024-06-1685611Actual
3443776.292024-12-1785411Actual
13181139.002023-04-178517Actual
1580981.002023-07-188516Actual
1019660.002023-02-158563Budget
17687140.002023-09-178514Actual
29799208.662024-08-168568Actual
2666312.462024-05-1685612Actual
36658162.462025-02-1585111Actual
13432154.112023-04-178568Actual
1535561.402023-06-1785611Actual
215060.002022-06-178528Budget
11581163.002023-03-178515Actual
19846108.002023-11-178565Actual
3635556.002025-02-158556Actual
10988142.002023-02-158567Actual
28293109.002024-07-178516Actual
10520100.002023-02-158565Budget
33585190.732024-11-1685613Actual
401781.002022-08-178546Actual
279923.002022-07-188526Actual
3060048.002024-09-168526Actual
524690.002022-09-178566Budget
32963103.002024-11-168566Actual
3103894.382024-09-1685311Actual
34264225.332024-12-178528Actual
11820100.002023-03-178536Budget
13726162.002023-05-178515Actual
35388373.822025-01-158518Actual
439080.002022-08-178528Budget
1360472.002023-05-178573Actual
3676734.802025-02-1585511Actual
18103126.002023-09-178567Actual
14525236.002023-06-178513Actual
12568184.002023-04-178514Actual
16127125.332023-07-188528Actual
31896297.002024-10-168517Actual
3718472.002025-03-178573Actual
12113100.002023-03-178567Budget
37092349.002025-03-178513Actual
31304124.062024-09-1685213Actual
1591646.002023-07-188556Actual
9482100.002023-01-158516Budget
1627429.482023-07-1885311Actual
30480211.002024-09-168515Actual
33947106.002024-12-178516Actual
17567317.002023-09-178513Actual
255835.012024-04-1685212Actual
6512100.002022-10-178567Budget
2034119.912023-11-1785211Actual
1554100.002022-06-178565Budget
24888118.002024-04-168565Actual
8835185.932022-12-188518Actual
387290.002022-08-178516Budget
2234465.652024-01-1585111Actual
5093100.002022-09-178536Budget
3512536.002025-01-158526Actual
5979200.002022-10-178515Budget
75886.002022-05-178566Actual
16535287.002023-08-178513Actual
10383100.002023-02-158564Budget
973171.002023-01-158566Actual
30093139.062024-08-1685612Actual
1461635.002023-06-178573Actual
1795345.002023-09-178546Actual
2479583.002024-04-168564Actual
1412123.002022-06-178564Actual
29502122.002024-08-168536Actual
3854885.002025-04-178516Actual
3260994.002024-11-168573Actual
15716116.002023-07-188515Actual
9580100.002023-01-158536Budget
214509.272023-12-1885511Actual
861580.002022-12-188566Budget
1492190.002022-06-178515Actual
16161187.452023-07-188568Actual
13322100.002023-04-178518Budget
626591.002022-10-178546Actual
31099101.822024-09-1685611Actual
11066235.932023-02-158518Actual
17779108.002023-09-178515Actual
7103122.002022-11-178515Actual
10928158.002023-02-158517Actual
16783147.002023-08-178565Actual
6638108.662022-10-178528Actual
2093465.002023-12-188516Actual
1686822.002023-08-178526Actual
2615253.002024-05-168566Actual
1931311.402023-10-1785211Actual
18783105.002023-10-178515Actual
21249157.142023-12-188528Actual
518751.002022-09-178556Actual
13243141.002023-04-178567Actual
39159102.892025-04-1785112Actual
2477228.002022-07-188514Actual
29176173.002024-08-168563Actual
2157511.402023-12-1885612Actual
3015155.642024-08-1685113Actual
23144206.002024-02-158567Actual
1998555.002023-11-178546Actual
1828055.022023-09-1785111Actual
1689684.002023-08-178536Actual
2290100.002022-07-188513Budget
1523964.592023-06-1785111Actual
3178064.002024-10-168546Actual
2239936.932024-01-1585311Actual
1064640.002023-02-158526Budget
12114110.002023-03-178567Actual
2293917.002024-02-158526Actual
25700234.002024-05-168513Actual
28235204.002024-07-178565Actual
35416173.812025-01-158528Actual
1898333.002023-10-178556Actual
225173.952024-01-1585112Actual
8461100.002022-12-188536Budget
34676125.822024-12-1785113Actual
3793164.002022-08-178565Actual
3003195.442024-08-1685112Actual
2955445.002024-08-168556Actual
37749237.452025-03-178568Actual
9206202.002023-01-158514Actual
22727169.002024-02-158514Actual
4264100.002022-08-178567Budget

Generated 2025-06-16 15:05:02.860 UTC