[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002025-04-198573Actual
32637395.002024-11-188514Actual
21128156.002023-12-208517Actual
1064640.002023-02-178526Budget
33140167.752024-11-188528Actual
12302104.112023-03-198568Actual
1535561.402023-06-1985611Actual
17820.002022-05-198573Budget
7631100.002022-11-198567Budget
2873141.192024-07-1985211Actual
1851413.532023-09-1985612Actual
26211256.002024-05-188517Actual
275188.002022-07-208516Actual
2305276.002024-02-178566Actual
1559548.002023-07-208573Actual
15751130.002023-07-208565Actual
2952870.002024-08-188546Actual
2178582.002024-01-178564Actual
3747981.002025-03-198546Actual
3488475.002025-01-178573Actual
973080.002023-01-178566Budget
6217112.002022-10-198536Actual
21751157.002024-01-178514Actual
3183981.002024-10-188566Actual
3118535.872024-09-1885212Actual
36658162.462025-02-1785111Actual
13666123.002023-05-198564Actual
17567317.002023-09-198513Actual
2642782.682024-05-1885111Actual
13510273.002023-05-198513Actual
31099101.822024-09-1885611Actual
2255013.532024-01-1785612Actual
1172290.002023-03-198516Budget
2843389.002024-07-198566Actual
3573644.382025-01-1785212Actual
33585190.732024-11-1885613Actual
743440.002022-11-198556Budget
27813168.852024-06-1885612Actual
565290.002022-10-198513Actual
3178064.002024-10-188546Actual
2104146.002023-12-208556Actual
38745317.002025-04-198517Actual
504540.002022-09-198526Budget
31896297.002024-10-188517Actual
7572200.002022-11-198517Budget
15147114.722023-06-198528Actual
2766034.802024-06-1885511Actual
2714183.002024-06-188516Actual
3213665.652024-10-1885211Actual
1797929.002023-09-198556Actual
2296783.002024-02-178536Actual
13432154.112023-04-198568Actual
9997157.142023-01-178528Actual
1621965.652023-07-2085111Actual
14644168.002023-06-198514Actual
3101132.672024-09-1885211Actual
31548192.002024-10-188564Actual
31393322.002024-10-188513Actual
177680.002022-06-198546Budget
29141317.002024-08-188513Actual
26992192.002024-06-188564Actual
962761.002023-01-178546Actual
27493169.272024-06-188568Actual
888370.002022-12-208528Budget
3407106.002022-08-198513Actual
3906713.532025-04-1985511Actual
616940.002022-10-198526Budget
2534118.002022-07-208564Actual
3745397.002025-03-198536Actual
168139.002022-06-198526Actual
2337736.932024-02-1785311Actual
1019660.002023-02-178563Budget
1591646.002023-07-208556Actual
1177140.002023-03-198526Budget
2432448.632024-03-1885111Actual
256158.212024-04-1885612Actual
626591.002022-10-198546Actual
2893219.912024-07-1985212Actual
30770287.002024-09-188517Actual
10987100.002023-02-178567Budget
24676178.002024-04-188563Actual
3556370.972025-01-1785311Actual
1898333.002023-10-198556Actual
3603555.002025-02-178573Actual
894170.002022-12-208568Budget
4204126.002022-08-198517Actual
30983117.782024-09-1885111Actual
9810178.002023-01-178517Actual
19193152.602023-10-198528Actual
37595282.002025-03-198517Actual
12568184.002023-04-198514Actual
18606162.002023-10-198563Actual
841344.002022-12-208526Actual
1426511.402023-05-1985211Actual
3561714.592025-01-1785511Actual
24888118.002024-04-188565Actual
10383100.002023-02-178564Budget
3343419.912024-11-1885212Actual
967340.002023-01-178556Budget
26838276.002024-06-188513Actual
2543827.362024-04-1885411Actual
10057131.392023-01-178568Actual
21283135.932023-12-208568Actual
13243141.002023-04-198567Actual
226200.002022-05-198514Budget
3106577.362024-09-1885411Actual
1736011.402023-08-1985511Actual
2613200.002022-07-208515Budget
39101117.782025-04-1985611Actual
7163100.002022-11-198565Budget
8693200.002022-12-208517Budget
32108134.802024-10-1885111Actual
9949100.002023-01-178518Budget
7710181.392022-11-198518Actual
22225235.932024-01-178518Actual
28142194.002024-07-198564Actual
6638108.662022-10-198528Actual
26334185.932024-05-188528Actual
3803518.842025-03-1985212Actual
4263133.002022-08-198567Actual
33232148.632024-11-1885111Actual
427112.002022-05-198565Actual
14055190.002023-05-198567Actual
1435242.252023-05-1985611Actual
1692257.002023-08-198546Actual
34143309.002024-12-198517Actual
2290100.002022-07-208513Budget
3582764.412025-01-1785113Actual
1360472.002023-05-198573Actual
3441082.682024-12-1985311Actual
1901575.002023-10-198566Actual
2204234.002024-01-178556Actual
24233135.932024-03-188528Actual
9207200.002023-01-178514Budget
184819.272023-09-1985112Actual
1177055.002023-03-198526Actual
38490234.002025-04-198565Actual
1059990.002023-02-178516Budget
1931311.402023-10-1985211Actual
32823115.002024-11-188516Actual
729151.002022-11-198526Actual
7024100.002022-11-198564Budget
5464276.842022-09-198518Actual
19846108.002023-11-198565Actual
3141110.002022-07-208567Actual
12113100.002023-03-198567Budget
1488488.002023-06-198536Actual
38277168.002025-04-198563Actual
2541126.292024-04-1885311Actual
6700119.272022-10-198568Actual
19811131.002023-11-198515Actual
15658112.002023-07-208564Actual
256561311.102024-05-178574Actual
34703138.102024-12-1985213Actual
2023121.002022-06-198567Actual
279830.002022-07-208526Budget
134791562.202023-05-188575Actual
2609345.002024-05-188546Actual
2034119.912023-11-1985211Actual
5325135.002022-09-198517Actual
28023203.002024-07-198563Actual
551380.002022-09-198528Budget
33553118.802024-11-1885213Actual
1396170.002023-05-198566Actual
368138.002022-05-198515Actual
23859130.002024-03-188565Actual
11440200.002023-03-198514Budget
1168100.002022-06-198513Budget
294247.002022-07-208556Actual
1029107.142022-05-198528Actual
29176173.002024-08-188563Actual
1836230.552023-09-1985411Actual
34002116.002024-12-198536Actual
6779124.002022-11-198513Actual
9345100.002023-01-178515Budget
162479.272023-07-2085211Actual
28108395.002024-07-198514Actual
35508116.722025-01-1785111Actual
5841200.002022-10-198514Budget
504440.002022-09-198526Actual
579234.002022-10-198573Actual
28611181.392024-07-198528Actual
29051185.472024-07-1985213Actual
14020158.002023-05-198517Actual
168030.002022-06-198526Budget
2535100.002022-07-208564Budget
28703148.632024-07-1985111Actual
221270.002022-06-198568Budget
14736155.002023-06-198515Actual
30267334.002024-09-188513Actual
26367178.362024-05-188568Actual
850963.002022-12-208546Actual
31988382.912024-10-188518Actual
10137100.002023-02-178513Budget
631240.002022-10-198556Budget
3148569.002024-10-188573Actual
17687140.002023-09-198514Actual
23264123.812024-02-178568Actual
19107207.002023-10-198567Actual
850870.002022-12-208546Budget
2001135.002023-11-198556Actual
1684188.002023-08-198516Actual
32730234.002024-11-188515Actual
7632153.002022-11-198567Actual
11503100.002023-03-198564Budget
1252030.002023-04-198573Budget
1431928.422023-05-1985411Actual
2103207.152022-06-198518Actual
1387667.002023-05-198536Actual
1285090.002023-04-198516Budget
2207571.002024-01-178566Actual
10322200.002023-02-178514Budget
346960.002022-08-198563Budget
2923377.002024-08-188573Actual
2332250.762024-02-1785111Actual
13726162.002023-05-198515Actual
3293040.002024-11-188556Actual
2276297.002024-02-178564Actual
2096124.002023-12-208526Actual
34827179.002025-01-178563Actual
31754114.002024-10-188536Actual
21843155.002024-01-178515Actual
1078950.002023-02-178556Budget
571560.002022-10-198563Budget
27196120.002024-06-188536Actual
20194261.692023-11-198518Actual
3127769.672024-09-1885113Actual
2440643.312024-03-1885411Actual
12630145.002023-04-198564Actual
35040157.002025-01-178565Actual
9483112.002023-01-178516Actual
55736.002022-05-198526Actual
915930.002023-01-178573Budget
1013697.002023-02-178513Actual
3595196.002022-08-198514Actual
3180648.002024-10-188556Actual
35944246.002025-02-178513Actual
908169.002023-01-178563Actual
2136928.422023-12-2085211Actual
8145140.002022-12-208564Actual
3676734.802025-02-1785511Actual
12569200.002023-04-198514Budget
466630.002022-09-198573Budget
164788.212023-07-2085612Actual
7898100.002022-12-208513Budget
691726.002022-11-198573Actual
1995988.002023-11-198536Actual
1289940.002023-04-198526Budget
4917100.002022-09-198565Budget
130517.002022-06-198573Actual
28525198.002024-07-198567Actual
2093465.002023-12-208516Actual
3674066.722025-02-1785411Actual
3998.002022-05-198513Actual
10461144.002023-02-178515Actual
29857147.572024-08-1885111Actual
3405449.002024-12-198556Actual
6449211.002022-10-198517Actual
2031369.912023-11-1985111Actual
30573100.002024-09-188516Actual
2343111.402024-02-1785511Actual
2666312.462024-05-1885612Actual
401670.002022-08-198546Budget
1117580.002023-02-178568Budget
3656126.002022-08-198564Actual
3898659.272025-04-1985211Actual
37305240.002025-03-198515Actual
24761176.002024-04-188514Actual
428100.002022-05-198565Budget
18222167.752023-09-198568Actual
20842142.002023-12-208515Actual
12631100.002023-04-198564Budget
35450205.632025-01-178568Actual
1627429.482023-07-2085311Actual
855540.002022-12-208556Budget
242928.002022-07-208573Actual
4776142.002022-09-198564Actual
452890.002022-09-198513Budget
953041.002023-01-178526Actual
19719154.002023-11-198514Actual
9869111.002023-01-178567Actual
3559068.852025-01-1785411Actual
28904100.762024-07-1985112Actual
973171.002023-01-178566Actual
2148442.252023-12-2085611Actual
182435.002022-06-198556Actual
3668653.952025-02-1785211Actual
4855200.002022-09-198515Budget
1482974.002023-06-198516Actual
839200.002022-05-198517Budget
2370334.002024-03-188573Actual
20222141.992023-11-198528Actual
2397293.002024-03-188536Actual
214509.272023-12-2085511Actual
235228.212024-02-1785112Actual
1244260.002023-04-198563Budget
738674.002022-11-198546Actual
1686822.002023-08-198526Actual
25822216.002024-05-188514Actual
3553664.592025-01-1785211Actual
1842339.062023-09-1985611Actual
2242643.312024-01-1785411Actual
19072212.002023-10-198517Actual
1384822.002023-05-198526Actual
894284.422022-12-208568Actual
10927200.002023-02-178517Budget
2988532.672024-08-1885211Actual
1285186.002023-04-198516Actual
3005920.972024-08-1885212Actual
2508676.002024-04-188566Actual
3638883.002025-02-178566Actual
24266187.452024-03-188568Actual
7711100.002022-11-198518Budget
17779108.002023-09-198515Actual
25952161.002024-05-188565Actual
3397432.002024-12-198526Actual
25700234.002024-05-188513Actual
2072140.002023-12-208573Actual
3068047.002024-09-188556Actual
38242300.002025-04-198513Actual
26246198.002024-05-188567Actual
1751013.532023-08-1985612Actual
37749237.452025-03-198568Actual
28583443.512024-07-198518Actual
242820.002022-07-208573Budget
2538410.332024-04-1885211Actual
9482100.002023-01-178516Budget
38069180.552025-03-1985612Actual
163388.002022-06-198516Actual
195439.272023-10-1985612Actual
26748181.962024-05-1885213Actual
25917188.002024-05-188515Actual
11582200.002023-03-198515Budget
108870.002022-05-198568Budget
1632811.402023-07-2085511Actual
255835.012024-04-1885212Actual
1186680.002023-03-198546Budget
29084124.062024-07-1985613Actual
17038189.002023-08-198517Actual
19600267.002023-11-198513Actual
11502135.002023-03-198564Actual
3509881.002025-01-178516Actual
2045639.062023-11-1985611Actual
17602190.002023-09-198563Actual
340690.002022-08-198513Budget
38866143.512025-04-198528Actual
606104.002022-05-198536Actual
144107.142023-05-1985112Actual
1887659.002023-10-198516Actual
841240.002022-12-208526Budget
2291271.002024-02-178516Actual
2293917.002024-02-178526Actual
3003195.442024-08-1885112Actual
445080.002022-08-198568Budget
3000104.002022-07-208566Actual
1739464.592023-08-1985611Actual
2402451.002024-03-188556Actual
5386109.002022-09-198567Actual
458859.002022-09-198563Actual
1352200.002022-06-198514Budget
286132.002022-05-198564Actual
5326200.002022-09-198517Budget
11643100.002023-03-198565Budget
392151.002022-08-198526Actual
2157511.402023-12-2085612Actual
1244361.002023-04-198563Actual
4715192.002022-09-198514Actual
11819110.002023-03-198536Actual
1084980.002023-02-178566Budget
524789.002022-09-198566Actual
36600175.332025-02-178568Actual
34618158.212024-12-1985612Actual
37715243.512025-03-198528Actual
3901359.272025-04-1985311Actual
749380.002022-11-198566Budget
38455202.002025-04-198515Actual
1238099.002023-04-198513Actual
9948288.972023-01-178518Actual
17814134.002023-09-198565Actual
19227125.332023-10-198568Actual
38154113.532025-03-1985213Actual
12381100.002023-04-198513Budget
12051200.002023-03-198517Budget
35330236.002025-01-178567Actual
7242100.002022-11-198516Budget
3446427.362024-12-1985511Actual
30515193.002024-09-188565Actual
33947106.002024-12-198516Actual
15503326.002023-07-208513Actual
4777100.002022-09-198564Budget
164208.212023-07-2085112Actual
38100.002022-05-198513Budget
2847100.002022-07-208536Budget
25678-3784.402024-05-1785712Actual
1131471.002023-03-198563Actual
13323231.392023-04-198518Actual
39221168.852025-04-1985612Actual
1289834.002023-04-198526Actual
1087101.082022-05-198568Actual
2884679.482024-07-1985611Actual
1936731.612023-10-1985411Actual
69940.002022-05-198556Budget
3786294.382025-03-1985311Actual
2728177.002024-06-188566Actual
2549853.952024-04-1885611Actual
3671370.972025-02-1785311Actual
29502122.002024-08-188536Actual
1392841.002023-05-198556Actual
1343180.002023-04-198568Budget
8835185.932022-12-208518Actual
289480.002022-07-208546Budget
3735200.002022-08-198515Budget
27373212.002024-06-188567Actual
1491051.002023-06-198546Actual
30210124.062024-08-1885613Actual
10696100.002023-02-178536Budget
14525236.002023-06-198513Actual
2004462.002023-11-198566Actual
1027430.002023-02-178573Budget
122780.002022-06-198563Budget
3794100.002022-08-198565Budget
34297175.332024-12-198568Actual
24641298.002024-04-188513Actual
23824143.002024-03-188515Actual
34498134.802024-12-1985611Actual
3742531.002025-03-198526Actual
3718472.002025-03-198573Actual
2944790.002024-08-188516Actual
6511144.002022-10-198567Actual
11067100.002023-02-178518Budget
34355173.102024-12-1985111Actual
7104100.002022-11-198515Budget
12192196.542023-03-198518Actual
235180.002022-07-208563Budget
1224178.362023-03-198528Actual
980100.002022-05-198518Budget
8084200.002022-12-208514Budget
1005870.002023-01-178568Budget
2502753.002024-04-188546Actual
6450200.002022-10-198517Budget
163290.002022-06-198516Budget
11441208.002023-03-198514Actual
18103126.002023-09-198567Actual
1526710.332023-06-1985211Actual
34264225.332024-12-198528Actual
1304150.002023-04-198556Budget
37003146.872025-02-1785213Actual
27606102.892024-06-1885311Actual

Generated 2025-06-18 14:55:34.903 UTC