[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32823115.002024-11-188516Actual
31157102.892024-09-1885112Actual
300190.002022-07-208566Budget
1729100.002022-06-198536Budget
3833451.002025-04-198573Actual
9020100.002023-01-178513Budget
8755100.002022-12-208567Budget
1131560.002023-03-198563Budget
3169999.002024-10-188516Actual
2672160.902024-05-1885113Actual
5840223.002022-10-198514Actual
1833530.552023-09-1985311Actual
1630139.062023-07-2085411Actual
3582764.412025-01-1785113Actual
10382108.002023-02-178564Actual
1963200.002022-06-198517Budget
850963.002022-12-208546Actual
1426511.402023-05-1985211Actual
6218100.002022-10-198536Budget
1736011.402023-08-1985511Actual
11254127.002023-03-198513Actual
10057131.392023-01-178568Actual
174525.012023-08-1985112Actual
1787291.002023-09-198516Actual
2662911.402024-05-1885112Actual
34703138.102024-12-1985213Actual
35295285.002025-01-178517Actual
38900190.482025-04-198568Actual
1392841.002023-05-198556Actual
12710200.002023-04-198515Budget
2611938.002024-05-188556Actual
35153105.002025-01-178536Actual
25665956.602024-05-178577Actual
743331.002022-11-198556Actual
1412123.002022-06-198564Actual
1186770.002023-03-198546Actual
20784116.002023-12-208564Actual
144107.142023-05-1985112Actual
7898100.002022-12-208513Budget
1936731.612023-10-1985411Actual
265368.212024-05-1885511Actual
27694100.762024-06-1885611Actual
3595196.002022-08-198514Actual
163388.002022-06-198516Actual
35450205.632025-01-178568Actual
7571211.002022-11-198517Actual
3747981.002025-03-198546Actual
850870.002022-12-208546Budget
37092349.002025-03-198513Actual
3573644.382025-01-1785212Actual
11067100.002023-02-178518Budget
2031369.912023-11-1985111Actual
3327123.812022-07-208568Actual
15538158.002023-07-208563Actual
894284.422022-12-208568Actual
2642782.682024-05-1885111Actual
214509.272023-12-2085511Actual
3331458.212024-11-1885411Actual
31099101.822024-09-1885611Actual
10322200.002023-02-178514Budget
13632133.002023-05-198514Actual
524789.002022-09-198566Actual
14559190.002023-06-198563Actual
26246198.002024-05-188567Actual
631240.002022-10-198556Budget
38455202.002025-04-198515Actual
2724840.002024-06-188556Actual
12569200.002023-04-198514Budget
981219.272022-05-198518Actual
5386109.002022-09-198567Actual
8285100.002022-12-208565Budget
2234465.652024-01-1785111Actual
12381100.002023-04-198513Budget
3679979.482025-02-1785611Actual
3373460.002024-12-198573Actual
14115270.782023-05-198518Actual
3735200.002022-08-198515Budget
33677164.002024-12-198563Actual
13182200.002023-04-198517Budget
34912361.002025-01-178514Actual
13545200.002023-05-198563Actual
1890330.002023-10-198526Actual
2614160.002022-07-208515Actual
12631100.002023-04-198564Budget
2103207.152022-06-198518Actual
2947430.002024-08-188526Actual
32765226.002024-11-188565Actual
29051185.472024-07-1985213Actual
33174205.632024-11-188568Actual
15147114.722023-06-198528Actual
514070.002022-09-198546Budget
1337070.002023-04-198528Budget
1289834.002023-04-198526Actual
17721109.002023-09-198564Actual
8461100.002022-12-208536Budget
3334891.192024-11-1885611Actual
17814134.002023-09-198565Actual
286132.002022-05-198564Actual
14525236.002023-06-198513Actual
12192196.542023-03-198518Actual
2245967.782024-01-1785611Actual
34178178.002024-12-198567Actual
38100.002022-05-198513Budget
102860.002022-05-198528Budget
7631100.002022-11-198567Budget
393771255.502025-05-188573Actual
326991.992022-07-208528Actual
2479583.002024-04-188564Actual
346863.002022-08-198563Actual
8835185.932022-12-208518Actual
134852463.302023-05-188577Actual
888370.002022-12-208528Budget
7024100.002022-11-198564Budget
39392690.102025-05-188578Actual
34792300.002025-01-178513Actual
2001135.002023-11-198556Actual
3793164.002022-08-198565Actual
2722285.002024-06-188546Actual
69940.002022-05-198556Budget
34676125.822024-12-1985113Actual
551380.002022-09-198528Budget
3443776.292024-12-1985411Actual
28023203.002024-07-198563Actual
18725109.002023-10-198564Actual
15658112.002023-07-208564Actual
401781.002022-08-198546Actual
24233135.932024-03-188528Actual
8834100.002022-12-208518Budget
195125.012023-10-1985212Actual
509494.002022-09-198536Actual
795872.002022-12-208563Actual
279923.002022-07-208526Actual
27988319.002024-07-198513Actual
683882.002022-11-198563Actual
7242100.002022-11-198516Budget
3446427.362024-12-1985511Actual
294247.002022-07-208556Actual
9345100.002023-01-178515Budget
245522.892024-03-1885212Actual
1059896.002023-02-178516Actual
22225235.932024-01-178518Actual
22607281.002024-02-178513Actual
3220100.002022-07-208518Budget
26306432.912024-05-188518Actual
2497316.002024-04-188526Actual
13322100.002023-04-198518Budget
34947232.002025-01-178564Actual
9882.002022-05-198563Actual
3509881.002025-01-178516Actual
18691176.002023-10-198514Actual
401670.002022-08-198546Budget
23859130.002024-03-188565Actual
9997157.142023-01-178528Actual
20749192.002023-12-208514Actual
10520100.002023-02-178565Budget
3718472.002025-03-198573Actual
1019660.002023-02-178563Budget
2546520.972024-04-1885511Actual
1087101.082022-05-198568Actual
1789925.002023-09-198526Actual
32517275.002024-11-188513Actual
24147150.002024-03-188567Actual
2650937.992024-05-1885411Actual
1360472.002023-05-198573Actual
749380.002022-11-198566Budget
2579453.002024-05-188573Actual
11582200.002023-03-198515Budget
2534118.002022-07-208564Actual
32963103.002024-11-188566Actual
38242300.002025-04-198513Actual
3803518.842025-03-1985212Actual
1993129.002023-11-198526Actual
36445331.002025-02-178517Actual
899114.002022-05-198567Actual
3260994.002024-11-188573Actual
20222141.992023-11-198528Actual
19107207.002023-10-198567Actual
17038189.002023-08-198517Actual
5841200.002022-10-198514Budget
22132178.002024-01-178517Actual
24888118.002024-04-188565Actual
1074394.002023-02-178546Actual
749268.002022-11-198566Actual
2305276.002024-02-178566Actual
55630.002022-05-198526Budget
22253119.272024-01-178528Actual
32400111.782024-10-1885113Actual
7104100.002022-11-198515Budget
2098992.002023-12-208536Actual
108870.002022-05-198568Budget
1491051.002023-06-198546Actual
2541126.292024-04-1885311Actual
3812790.732025-03-1985113Actual
33112340.482024-11-188518Actual
2500197.002024-04-188536Actual
8144100.002022-12-208564Budget
1765933.002023-09-198573Actual
13432154.112023-04-198568Actual
3293040.002024-11-188556Actual
3736133.002022-08-198515Actual
7340111.002022-11-198536Actual
11820100.002023-03-198536Budget
7339100.002022-11-198536Budget
579330.002022-10-198573Budget
37595282.002025-03-198517Actual
30422248.002024-09-188564Actual
3405449.002024-12-198556Actual
12193100.002023-03-198518Budget
15181132.902023-06-198568Actual
999670.002023-01-178528Budget
2269969.002024-02-178573Actual
34236373.822024-12-198518Actual
4855200.002022-09-198515Budget
32050202.602024-10-188568Actual
1078950.002023-02-178556Budget
28348130.002024-07-198536Actual
168139.002022-06-198526Actual
1285090.002023-04-198516Budget
38603123.002025-04-198536Actual
1139317.002023-03-198573Actual
18068214.002023-09-198517Actual
10927200.002023-02-178517Budget
7164126.002022-11-198565Actual
32460113.532024-10-1885613Actual
2873141.192024-07-1985211Actual
13181139.002023-04-198517Actual
287100.002022-05-198564Budget
1139230.002023-03-198573Budget
33855202.002024-12-198515Actual
32730234.002024-11-188515Actual
11503100.002023-03-198564Budget
2157511.402023-12-2085612Actual
4342100.002022-08-198518Budget
30770287.002024-09-188517Actual
3794998.632025-03-1985611Actual
36976132.832025-02-1785113Actual
242820.002022-07-208573Budget
2296783.002024-02-178536Actual
1446811.402023-05-1985612Actual
32427180.202024-10-1885213Actual
38780204.002025-04-198567Actual
289581.002022-07-208546Actual
3183981.002024-10-188566Actual
55736.002022-05-198526Actual
2101564.002023-12-208546Actual
10323174.002023-02-178514Actual
13244100.002023-04-198567Budget
36538442.002025-02-178518Actual
14177134.422023-05-198568Actual
5093100.002022-09-198536Budget
3739893.002025-03-198516Actual
3927997.742025-04-1985113Actual
37749237.452025-03-198568Actual
3627529.002025-02-178526Actual
30925249.572024-09-188568Actual
23611264.002024-03-188513Actual
3520541.002025-01-178556Actual
392040.002022-08-198526Budget
2763379.482024-06-1885411Actual
15716116.002023-07-208515Actual
1244260.002023-04-198563Budget
1692257.002023-08-198546Actual
3565092.252025-01-1785611Actual
2207571.002024-01-178566Actual
182435.002022-06-198556Actual
3559068.852025-01-1785411Actual
428100.002022-05-198565Budget
1975392.002023-11-198564Actual
31754114.002024-10-188536Actual
38397188.002025-04-198564Actual
5900100.002022-10-198564Budget
28703148.632024-07-1985111Actual
3000104.002022-07-208566Actual
1172290.002023-03-198516Budget
28966123.102024-07-1985612Actual
4777100.002022-09-198564Budget
392151.002022-08-198526Actual
50890.002022-05-198516Budget
11643100.002023-03-198565Budget
6778100.002022-11-198513Budget
168030.002022-06-198526Budget
7710181.392022-11-198518Actual
2666312.462024-05-1885612Actual
122780.002022-06-198563Budget
30515193.002024-09-188565Actual
17567317.002023-09-198513Actual
1177140.002023-03-198526Budget
275090.002022-07-208516Budget
1299480.002023-04-198546Budget
3148569.002024-10-188573Actual
1491200.002022-06-198515Budget
4918132.002022-09-198565Actual
8756135.002022-12-208567Actual
33585190.732024-11-1885613Actual
4203200.002022-08-198517Budget
235059.002022-07-208563Actual
1580981.002023-07-208516Actual
20876145.002023-12-208565Actual
18818147.002023-10-198565Actual
17073135.002023-08-198567Actual
2603917.002024-05-188526Actual
840142.002022-05-198517Actual
2291111.002022-07-208513Actual
26838276.002024-06-188513Actual
3674066.722025-02-1785411Actual
27551143.312024-06-1885111Actual
803726.002022-12-208573Actual
18189108.662023-09-198528Actual
75886.002022-05-198566Actual
32342134.802024-10-1885612Actual
2004462.002023-11-198566Actual
841240.002022-12-208526Budget
908169.002023-01-178563Actual
31393322.002024-10-188513Actual
11176119.272023-02-178568Actual
1177055.002023-03-198526Actual
35040157.002025-01-178565Actual
557380.002022-09-198568Budget
17687140.002023-09-198514Actual
32016205.632024-10-188528Actual
3180648.002024-10-188556Actual
31513339.002024-10-188514Actual
3676734.802025-02-1785511Actual
30805220.002024-09-188567Actual
458960.002022-09-198563Budget
35416173.812025-01-178528Actual
39101117.782025-04-1985611Actual
2196225.002024-01-178526Actual
504540.002022-09-198526Budget
367200.002022-05-198515Budget
499690.002022-09-198516Budget
1669099.002023-08-198564Actual
28525198.002024-07-198567Actual
973171.002023-01-178566Actual
29679218.002024-08-188567Actual
2432448.632024-03-1885111Actual
30863476.852024-09-188518Actual
452990.002022-09-198513Actual
10988142.002023-02-178567Actual
26781129.322024-05-1885613Actual
1299589.002023-04-198546Actual
962670.002023-01-178546Budget
12568184.002023-04-198514Actual
466630.002022-09-198573Budget
235228.212024-02-1785112Actual
8223100.002022-12-208515Budget
21221316.242023-12-208518Actual
20194261.692023-11-198518Actual
1594962.002023-07-208566Actual
11115114.722023-02-178528Actual
368138.002022-05-198515Actual
1939423.102023-10-1985511Actual
18222167.752023-09-198568Actual
9021101.002023-01-178513Actual
5326200.002022-09-198517Budget
1382187.002023-05-198516Actual
9579111.002023-01-178536Actual
21666185.002024-01-178563Actual
10462200.002023-02-178515Budget
2093465.002023-12-208516Actual
1942755.022023-10-1985611Actual
194853.952023-10-1985112Actual
25178177.002024-04-188567Actual
4263133.002022-08-198567Actual
4715192.002022-09-198514Actual
15026236.002023-06-198517Actual
729040.002022-11-198526Budget
35887129.322025-01-1785613Actual
35508116.722025-01-1785111Actual
3753895.002025-03-198566Actual
15119307.152023-06-198518Actual
17820.002022-05-198573Budget
2840055.002024-07-198556Actual
1535561.402023-06-1985611Actual
75990.002022-05-198566Budget
3101132.672024-09-1885211Actual
9869111.002023-01-178567Actual
25952161.002024-05-188565Actual
2355410.332024-02-1785612Actual
3865560.002025-04-198556Actual
23144206.002024-02-178567Actual
35005268.002025-01-178515Actual
1995988.002023-11-198536Actual
11441208.002023-03-198514Actual
691630.002022-11-198573Budget
38958128.422025-04-1985111Actual
33797194.002024-12-198564Actual
3970109.002022-08-198536Actual
2405654.002024-03-188566Actual
30267334.002024-09-188513Actual
27050224.002024-06-188515Actual
3438332.672024-12-1985211Actual
29502122.002024-08-188536Actual
3068047.002024-09-188556Actual
32108134.802024-10-1885111Actual
3015155.642024-08-1885113Actual
2538410.332024-04-1885211Actual
162479.272023-07-2085211Actual
19600267.002023-11-198513Actual
29765170.782024-08-188528Actual
3172631.002024-10-188526Actual
1230180.002023-03-198568Budget
13371117.752023-04-198528Actual
499792.002022-09-198516Actual
3561714.592025-01-1785511Actual
34002116.002024-12-198536Actual
3783526.292025-03-1985211Actual
6591213.212022-10-198518Actual
1621965.652023-07-2085111Actual
23824143.002024-03-188515Actual
65280.002022-05-198546Budget
2881217.782024-07-1985511Actual
10987100.002023-02-178567Budget
2172334.002024-01-178573Actual
17602190.002023-09-198563Actual
29084124.062024-07-1985613Actual
3868894.002025-04-198566Actual
9580100.002023-01-178536Budget
30573100.002024-09-188516Actual
12709172.002023-04-198515Actual
1523964.592023-06-1985111Actual
9810178.002023-01-178517Actual
12630145.002023-04-198564Actual
17927100.002023-09-198536Actual
31641212.002024-10-188565Actual
393891569.902025-05-188577Actual
27752109.272024-06-1885112Actual
9267100.002023-01-178564Budget
1169113.002022-06-198513Actual
2199097.002024-01-178536Actual
1343180.002023-04-198568Budget
2606780.002024-05-188536Actual
3862962.002025-04-198546Actual
10383100.002023-02-178564Budget
245849.272024-03-1885612Actual
37305240.002025-03-198515Actual
1168100.002022-06-198513Budget
1583615.002023-07-208526Actual
1387667.002023-05-198536Actual
789991.002022-12-208513Actual
2335032.672024-02-1785211Actual
3221243.512022-07-208518Actual
226200.002022-05-198514Budget
9949100.002023-01-178518Budget
2440643.312024-03-1885411Actual
743440.002022-11-198556Budget
1013697.002023-02-178513Actual
565290.002022-10-198513Actual

Generated 2025-06-19 00:13:48.595 UTC