[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-258516Budget
12193100.002023-02-228518Budget
3854885.002025-03-258516Actual
392151.002022-07-258526Actual
8364100.002022-11-258516Budget
12113100.002023-02-228567Budget
2346453.952024-01-2385611Actual
1830811.402023-08-2585211Actual
4776142.002022-08-258564Actual
134731687.502023-04-238573Actual
37305240.002025-02-228515Actual
1299480.002023-03-258546Budget
31157102.892024-08-2485112Actual
19719154.002023-10-258514Actual
1304150.002023-03-258556Budget
2991290.122024-07-2485311Actual
1169113.002022-05-258513Actual
1352200.002022-05-258514Budget
346960.002022-07-258563Budget
11067100.002023-01-238518Budget
11820100.002023-02-228536Budget
626591.002022-09-248546Actual
458859.002022-08-258563Actual
1289940.002023-03-258526Budget
16783147.002023-07-258565Actual
12709172.002023-03-258515Actual
28108395.002024-06-248514Actual
2211126.842022-05-258568Actual
4124110.002022-07-258566Actual
34703138.102024-11-2485213Actual
19193152.602023-09-248528Actual
17131251.092023-07-258518Actual
1964152.002022-05-258517Actual
37127233.002025-02-228563Actual
2151120.782022-05-258528Actual
15538158.002023-06-258563Actual
27050224.002024-05-248515Actual
164788.212023-06-2585612Actual
29084124.062024-06-2485613Actual
3901359.272025-03-2585311Actual
26781129.322024-04-2385613Actual
39221168.852025-03-2585612Actual
26306432.912024-04-238518Actual
1662779.002023-07-258573Actual
1491200.002022-05-258515Budget
7024100.002022-10-258564Budget
2098992.002023-11-258536Actual
11255100.002023-02-228513Budget
6041100.002022-09-248565Budget
26992192.002024-05-248564Actual
27431343.512024-05-248518Actual
14177134.422023-04-248568Actual
980100.002022-04-248518Budget
782085.932022-10-258568Actual
30805220.002024-08-248567Actual
38958128.422025-03-2585111Actual
1477198.002023-05-258565Actual
2508676.002024-03-248566Actual
6042131.002022-09-248565Actual
850963.002022-11-258546Actual
509494.002022-08-258536Actual
2840055.002024-06-248556Actual
39159102.892025-03-2585112Actual
14644168.002023-05-258514Actual
2672100.002022-06-258565Budget
1029107.142022-04-248528Actual
9579111.002022-12-238536Actual
393801457.802025-04-238574Actual
9207200.002022-12-238514Budget
19634176.002023-10-258563Actual
214509.272023-11-2585511Actual
36976132.832025-01-2385113Actual
28525198.002024-06-248567Actual
36538442.002025-01-238518Actual
13371117.752023-03-258528Actual
16041184.002023-06-258567Actual
789991.002022-11-258513Actual
428100.002022-04-248565Budget
35508116.722024-12-2385111Actual
3220100.002022-06-258518Budget
3553664.592024-12-2385211Actual
855540.002022-11-258556Budget
605100.002022-04-248536Budget
2443310.332024-02-2285511Actual
30093139.062024-07-2485612Actual
9266157.002022-12-238564Actual
1482974.002023-05-258516Actual
30387314.002024-08-248514Actual
3000104.002022-06-258566Actual
841344.002022-11-258526Actual
10137100.002023-01-238513Budget
1942755.022023-09-2485611Actual
392040.002022-07-258526Budget
10520100.002023-01-238565Budget
38397188.002025-03-258564Actual
2446767.782024-02-2285611Actual
5465100.002022-08-258518Budget
29389185.002024-07-248565Actual
2045639.062023-10-2585611Actual
1005870.002022-12-238568Budget
34297175.332024-11-248568Actual
3071371.002024-08-248566Actual
24853114.002024-03-248515Actual
6638108.662022-09-248528Actual
39397-3569.902025-04-2385711Actual
12569200.002023-03-258514Budget
524789.002022-08-258566Actual
1429241.192023-04-2485311Actual
2893219.912024-06-2485212Actual
5512128.362022-08-258528Actual
27493169.272024-05-248568Actual
691726.002022-10-258573Actual
1019660.002023-01-238563Budget
1224178.362023-02-228528Actual
2437928.422024-02-2285311Actual
38900190.482025-03-258568Actual
839200.002022-04-248517Budget
1431928.422023-04-2485411Actual
3328760.332024-10-2485311Actual
33054222.002024-10-248567Actual
38745317.002025-03-258517Actual
962670.002022-12-238546Budget
412590.002022-07-258566Budget
225173.952023-12-2385112Actual
174795.012023-07-2585212Actual
28348130.002024-06-248536Actual
26873225.002024-05-248563Actual
2601250.002024-04-238516Actual
3340681.612024-10-2485112Actual
8834100.002022-11-258518Budget
3868894.002025-03-258566Actual
2997394.382024-07-2485611Actual
2134149.702023-11-2585111Actual
22225235.932023-12-238518Actual
3178064.002024-09-238546Actual
134881248.802023-04-238578Actual
2650937.992024-04-2385411Actual
38603123.002025-03-258536Actual
26748181.962024-04-2385213Actual
2402451.002024-02-228556Actual
749380.002022-10-258566Budget
9948288.972022-12-238518Actual
7898100.002022-11-258513Budget
5574114.722022-08-258568Actual
3635556.002025-01-238556Actual
894170.002022-11-258568Budget
29141317.002024-07-248513Actual
1252030.002023-03-258573Budget
29644306.002024-07-248517Actual
25857149.002024-04-238564Actual
21751157.002023-12-238514Actual
69940.002022-04-248556Budget
177680.002022-05-258546Budget
33468136.932024-10-2485612Actual
8223100.002022-11-258515Budget
22727169.002024-01-238514Actual
11819110.002023-02-228536Actual
245522.892024-02-2285212Actual
1621965.652023-06-2585111Actual
2148442.252023-11-2585611Actual
1895743.002023-09-248546Actual
3794100.002022-07-258565Budget
32427180.202024-09-2385213Actual
35040157.002024-12-238565Actual
28904100.762024-06-2485112Actual
1751013.532023-07-2585612Actual
27931194.242024-05-2485613Actual
24761176.002024-03-248514Actual
37092349.002025-02-228513Actual
8365122.002022-11-258516Actual
3517964.002024-12-238546Actual
1382187.002023-04-248516Actual
10461144.002023-01-238515Actual
1936731.612023-09-2485411Actual
2666312.462024-04-2385612Actual
24641298.002024-03-248513Actual
10696100.002023-01-238536Budget
23766134.002024-02-228564Actual
31219150.762024-08-2485612Actual
18783105.002023-09-248515Actual
15751130.002023-06-258565Actual
134823310.502023-04-238576Actual
30178145.112024-07-2485213Actual
13666123.002023-04-248564Actual
34178178.002024-11-248567Actual
3747981.002025-02-228546Actual
1139317.002023-02-228573Actual
5979200.002022-09-248515Budget
289480.002022-06-258546Budget
2242643.312023-12-2385411Actual
122780.002022-05-258563Budget
34264225.332024-11-248528Actual
10383100.002023-01-238564Budget
17073135.002023-07-258567Actual
8224147.002022-11-258515Actual
3509881.002024-12-238516Actual
1729100.002022-05-258536Budget
1172290.002023-02-228516Budget
29051185.472024-06-2485213Actual
11582200.002023-02-228515Budget
32517275.002024-10-248513Actual
3873103.002022-07-258516Actual
16006205.002023-06-258517Actual
3627529.002025-01-238526Actual
32552167.002024-10-248563Actual
2370334.002024-02-228573Actual
1836230.552023-08-2585411Actual
3800769.912025-02-2285112Actual
8694144.002022-11-258517Actual
184819.272023-08-2585112Actual
221270.002022-05-258568Budget
2543827.362024-03-2485411Actual
30480211.002024-08-248515Actual
4391141.992022-07-258528Actual
22253119.272023-12-238528Actual
16535287.002023-07-258513Actual
25178177.002024-03-248567Actual
11502135.002023-02-228564Actual
3656126.002022-07-258564Actual
256158.212024-03-2485612Actual
2237228.422023-12-2385211Actual
1636234.802023-06-2585611Actual
3169999.002024-09-238516Actual
5841200.002022-09-248514Budget
2538410.332024-03-2485211Actual
1553105.002022-05-258565Actual
25735170.002024-04-238563Actual
4203200.002022-07-258517Budget
1177140.002023-02-228526Budget
3794998.632025-02-2285611Actual
188471.002022-05-258566Actual
406340.002022-07-258556Budget
7339100.002022-10-258536Budget
15119307.152023-05-258518Actual
7710181.392022-10-258518Actual
3603555.002025-01-238573Actual
3927997.742025-03-2585113Actual
27338265.002024-05-248517Actual
2291271.002024-01-238516Actual
23230122.302024-01-238528Actual
32730234.002024-10-248515Actual
144373.952023-04-2485212Actual
27898188.972024-05-2485213Actual
9980.002022-04-248563Budget
21221316.242023-11-258518Actual
3786294.382025-02-2285311Actual
256561311.102024-04-228574Actual
2611938.002024-04-238556Actual
3739893.002025-02-228516Actual
31896297.002024-09-238517Actual
738770.002022-10-258546Budget
499690.002022-08-258516Budget
3216375.232024-09-2385311Actual
3103894.382024-08-2485311Actual
3373460.002024-11-248573Actual
2296783.002024-01-238536Actual
2239936.932023-12-2385311Actual
915930.002022-12-238573Budget
12052150.002023-02-228517Actual
967340.002022-12-238556Budget
27551143.312024-05-2485111Actual
9206202.002022-12-238514Actual
30925249.572024-08-248568Actual
1197374.002023-02-228566Actual
3441082.682024-11-2485311Actual
1589052.002023-06-258546Actual
2955445.002024-07-248556Actual
294140.002022-06-258556Budget
3862962.002025-03-258546Actual
1842339.062023-08-2585611Actual
1684188.002023-07-258516Actual
2884679.482024-06-2485611Actual
174525.012023-07-2585112Actual
20749192.002023-11-258514Actual
29502122.002024-07-248536Actual
3101132.672024-08-2485211Actual
3679979.482025-01-2385611Actual
2873141.192024-06-2485211Actual
144107.142023-04-2485112Actual
10928158.002023-01-238517Actual
5325135.002022-08-258517Actual
3142100.002022-06-258567Budget
393891569.902025-04-238577Actual
12114110.002023-02-228567Actual
37715243.512025-02-228528Actual
518840.002022-08-258556Budget
3512536.002024-12-238526Actual
2476200.002022-06-258514Budget
3520541.002024-12-238556Actual
5980164.002022-09-248515Actual
20876145.002023-11-258565Actual
15181132.902023-05-258568Actual
4856167.002022-08-258515Actual
12302104.112023-02-228568Actual
20842142.002023-11-258515Actual
2057212.462023-10-2585612Actual
130420.002022-05-258573Budget
4714200.002022-08-258514Budget
2096124.002023-11-258526Actual
326991.992022-06-258528Actual
1084980.002023-01-238566Budget
2757949.702024-05-2485211Actual
28200211.002024-06-248515Actual
3783526.292025-02-2285211Actual
6512100.002022-09-248567Budget
2763379.482024-05-2485411Actual
2535100.002022-06-258564Budget
1285090.002023-03-258516Budget
775993.512022-10-258528Actual
6218100.002022-09-248536Budget
245257.142024-02-2285112Actual
13510273.002023-04-248513Actual
25665956.602024-04-228577Actual
2778022.042024-05-2485212Actual
55736.002022-04-248526Actual
21877100.002023-12-238565Actual
3225082.682024-09-2385611Actual
2290100.002022-06-258513Budget
1833530.552023-08-2585311Actual
406446.002022-07-258556Actual
340690.002022-07-258513Budget
612090.002022-09-248516Budget
8286112.002022-11-258565Actual
16099273.812023-06-258518Actual
551380.002022-08-258528Budget
3327123.812022-06-258568Actual
25917188.002024-04-238515Actual
17814134.002023-08-258565Actual
2693077.002024-05-248573Actual
2024100.002022-05-258567Budget
3005920.972024-07-2485212Actual
17038189.002023-07-258517Actual
28611181.392024-06-248528Actual
26838276.002024-05-248513Actual
5900100.002022-09-248564Budget
22167180.002023-12-238567Actual
3523881.002024-12-238566Actual
908169.002022-12-238563Actual
1013697.002023-01-238513Actual
32765226.002024-10-248565Actual
13322100.002023-03-258518Budget
9949100.002022-12-238518Budget
17924.002022-04-248573Actual
7631100.002022-10-258567Budget
1059990.002023-01-238516Budget
3219085.872024-09-2385411Actual
683882.002022-10-258563Actual
2603917.002024-04-238526Actual
393771255.502025-04-238573Actual
215060.002022-05-258528Budget
1139230.002023-02-228573Budget
1191350.002023-02-228556Budget
33174205.632024-10-248568Actual
3260994.002024-10-248573Actual
579234.002022-09-248573Actual
17820.002022-04-248573Budget
22132178.002023-12-238517Actual
55630.002022-04-248526Budget
8693200.002022-11-258517Budget
1535561.402023-05-2585611Actual
1412123.002022-05-258564Actual
3443776.292024-11-2485411Actual
2766034.802024-05-2485511Actual
24233135.932024-02-228528Actual
1689684.002023-07-258536Actual
1998555.002023-10-258546Actual
1289834.002023-03-258526Actual
2199097.002023-12-238536Actual
3127769.672024-08-2485113Actual
3736133.002022-07-258515Actual
33232148.632024-10-2485111Actual
1523964.592023-05-2585111Actual
1186680.002023-02-228546Budget
1084892.002023-01-238566Actual
27988319.002024-06-248513Actual
1975392.002023-10-258564Actual
36190166.002025-01-238565Actual
12051200.002023-02-228517Budget
2172334.002023-12-238573Actual
235180.002022-06-258563Budget
102860.002022-04-248528Budget
8882108.662022-11-258528Actual
31304124.062024-08-2485213Actual
37807110.342025-02-2285111Actual
256681156.002024-04-228578Actual
31754114.002024-09-238536Actual
6964200.002022-10-258514Budget
6217112.002022-09-248536Actual
981219.272022-04-248518Actual
16161187.452023-06-258568Actual
20629298.002023-11-258513Actual
30573100.002024-08-248516Actual
9021101.002022-12-238513Actual
28583443.512024-06-248518Actual
36303116.002025-01-238536Actual
19107207.002023-09-248567Actual
2103207.152022-05-258518Actual
27606102.892024-05-2485311Actual
367200.002022-04-248515Budget
3906713.532025-03-2585511Actual
2291111.002022-06-258513Actual
22820138.002024-01-238515Actual
393831522.902025-04-238575Actual
31988382.912024-09-238518Actual
2039540.122023-10-2585411Actual
17721109.002023-08-258564Actual
6778100.002022-10-258513Budget
2832027.002024-06-248526Actual
1496964.002023-05-258566Actual
18606162.002023-09-248563Actual
1963200.002022-05-258517Budget
2993982.682024-07-2485411Actual
9882.002022-04-248563Actual
32460113.532024-09-2385613Actual
1544613.532023-05-2585612Actual
1387667.002023-04-248536Actual
973080.002022-12-238566Budget
915820.002022-12-238573Actual
1027430.002023-01-238573Budget
1795345.002023-08-258546Actual
1168100.002022-05-258513Budget
1390256.002023-04-248546Actual
3060048.002024-08-248526Actual
3674066.722025-01-2385411Actual
1928565.652023-09-2485111Actual
2615253.002024-04-238566Actual
32108134.802024-09-2385111Actual
7025130.002022-10-258564Actual
164473.952023-06-2585212Actual
31393322.002024-09-238513Actual
2848120.002022-06-258536Actual
265368.212024-04-2385511Actual
3671370.972025-01-2385311Actual
3638883.002025-01-238566Actual
1446811.402023-04-2485612Actual
1692257.002023-07-258546Actual
18571335.002023-09-248513Actual
1851413.532023-08-2585612Actual
37212377.002025-02-228514Actual
29176173.002024-07-248563Actual
1019771.002023-01-238563Actual
12948103.002023-03-258536Actual
4917100.002022-08-258565Budget
2399862.002024-02-228546Actual
3455687.992024-11-2485112Actual
65367.002022-04-248546Actual
15658112.002023-06-258564Actual
1304262.002023-03-258556Actual

Generated 2025-05-25 00:35:46.294 UTC