[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-178516Actual
1230180.002023-03-188568Budget
1382187.002023-05-188516Actual
194853.952023-10-1885112Actual
13432154.112023-04-188568Actual
12568184.002023-04-188514Actual
1019660.002023-02-168563Budget
36600175.332025-02-168568Actual
22167180.002024-01-168567Actual
27551143.312024-06-1785111Actual
24761176.002024-04-178514Actual
34002116.002024-12-188536Actual
6449211.002022-10-188517Actual
163290.002022-06-188516Budget
795970.002022-12-198563Budget
28611181.392024-07-188528Actual
11502135.002023-03-188564Actual
30210124.062024-08-1785613Actual
33585190.732024-11-1785613Actual
6591213.212022-10-188518Actual
18161231.392023-09-188518Actual
265368.212024-05-1785511Actual
2399862.002024-03-178546Actual
2476200.002022-07-198514Budget
967340.002023-01-168556Budget
1789925.002023-09-188526Actual
1662779.002023-08-188573Actual
35769180.552025-01-1685612Actual
3559068.852025-01-1685411Actual
18571335.002023-10-188513Actual
2549853.952024-04-1785611Actual
3488475.002025-01-168573Actual
3005920.972024-08-1785212Actual
24641298.002024-04-178513Actual
27606102.892024-06-1785311Actual
11820100.002023-03-188536Budget
3180648.002024-10-178556Actual
3970109.002022-08-188536Actual
9404100.002023-01-168565Budget
2139645.442023-12-1985311Actual
5464276.842022-09-188518Actual
215060.002022-06-188528Budget
182340.002022-06-188556Budget
557380.002022-09-188568Budget
782085.932022-11-188568Actual
28293109.002024-07-188516Actual
36190166.002025-02-168565Actual
3594200.002022-08-188514Budget
75886.002022-05-188566Actual
26873225.002024-06-178563Actual
1299589.002023-04-188546Actual
226200.002022-05-188514Budget
11067100.002023-02-168518Budget
11066235.932023-02-168518Actual
2446767.782024-03-1785611Actual
75990.002022-05-188566Budget
3015155.642024-08-1785113Actual
2479583.002024-04-178564Actual
33889217.002024-12-188565Actual
612185.002022-10-188516Actual
102860.002022-05-188528Budget
17687140.002023-09-188514Actual
3794100.002022-08-188565Budget
3062897.002024-09-178536Actual
2611938.002024-05-178556Actual
1583615.002023-07-198526Actual
12569200.002023-04-188514Budget
16748149.002023-08-188515Actual
25917188.002024-05-178515Actual
10695112.002023-02-168536Actual
13182200.002023-04-188517Budget
174525.012023-08-1885112Actual
2947430.002024-08-178526Actual
340690.002022-08-188513Budget
4449125.332022-08-188568Actual
1299480.002023-04-188546Budget
18606162.002023-10-188563Actual
33020322.002024-11-178517Actual
25952161.002024-05-178565Actual
1689684.002023-08-188536Actual
1936731.612023-10-1885411Actual
34618158.212024-12-1885612Actual
3405449.002024-12-188556Actual
1431928.422023-05-1885411Actual
3901359.272025-04-1885311Actual
466630.002022-09-188573Budget
31548192.002024-10-178564Actual
346863.002022-08-188563Actual
20749192.002023-12-198514Actual
3573644.382025-01-1685212Actual
29389185.002024-08-178565Actual
775870.002022-11-188528Budget
1353174.002022-06-188514Actual
14143110.172023-05-188528Actual
8693200.002022-12-198517Budget
35708108.212025-01-1685112Actual
3035975.002024-09-178573Actual
3118535.872024-09-1785212Actual
1172290.002023-03-188516Budget
2291271.002024-02-168516Actual
38490234.002025-04-188565Actual
39101117.782025-04-1885611Actual
11503100.002023-03-188564Budget
3060048.002024-09-178526Actual
1139317.002023-03-188573Actual
1131471.002023-03-188563Actual
17779108.002023-09-188515Actual
12051200.002023-03-188517Budget
3742531.002025-03-188526Actual
7025130.002022-11-188564Actual
3657100.002022-08-188564Budget
3101132.672024-09-1785211Actual
1730628.422023-08-1885311Actual
3800769.912025-03-1885112Actual
2148442.252023-12-1985611Actual
29502122.002024-08-178536Actual
16783147.002023-08-188565Actual
255835.012024-04-1785212Actual
39159102.892025-04-1885112Actual
2036817.782023-11-1885311Actual
3225082.682024-10-1785611Actual
3998.002022-05-188513Actual
32963103.002024-11-178566Actual
30805220.002024-09-178567Actual
2072140.002023-12-198573Actual
3290477.002024-11-178546Actual
4204126.002022-08-188517Actual
122682.002022-06-188563Actual
3509881.002025-01-168516Actual
393801457.802025-05-178574Actual
65367.002022-05-188546Actual
22820138.002024-02-168515Actual
6450200.002022-10-188517Budget
749268.002022-11-188566Actual
29644306.002024-08-178517Actual
973080.002023-01-168566Budget
1898333.002023-10-188556Actual
12114110.002023-03-188567Actual
22854105.002024-02-168565Actual
2178582.002024-01-168564Actual
3638883.002025-02-168566Actual
29261308.002024-08-178514Actual
26306432.912024-05-178518Actual
3595196.002022-08-188514Actual
6218100.002022-10-188536Budget
861580.002022-12-198566Budget
3438332.672024-12-1885211Actual
37807110.342025-03-1885111Actual
22225235.932024-01-168518Actual
458960.002022-09-188563Budget
2045639.062023-11-1885611Actual
227174.002022-05-188514Actual
2722285.002024-06-178546Actual
3142100.002022-07-198567Budget
39040101.822025-04-1885411Actual
392040.002022-08-188526Budget
1191350.002023-03-188556Budget
32460113.532024-10-1785613Actual
3373460.002024-12-188573Actual
188590.002022-06-188566Budget
3441082.682024-12-1885311Actual
33642275.002024-12-188513Actual
2134149.702023-12-1985111Actual
2508676.002024-04-178566Actual
16570169.002023-08-188563Actual
3873103.002022-08-188516Actual
1636234.802023-07-1985611Actual
3071371.002024-09-178566Actual
13243141.002023-04-188567Actual
3293040.002024-11-178556Actual
30480211.002024-09-178515Actual
13666123.002023-05-188564Actual
1387667.002023-05-188536Actual
2546520.972024-04-1785511Actual
21843155.002024-01-168515Actual
12192196.542023-03-188518Actual
3407106.002022-08-188513Actual
738770.002022-11-188546Budget
1942755.022023-10-1885611Actual
999670.002023-01-168528Budget
177680.002022-06-188546Budget
1833530.552023-09-1885311Actual
3079200.002022-07-198517Budget
16535287.002023-08-188513Actual
3221243.512022-07-198518Actual
164208.212023-07-1985112Actual
31606223.002024-10-178515Actual
34792300.002025-01-168513Actual
962761.002023-01-168546Actual
1289940.002023-04-188526Budget
2645534.802024-05-1785211Actual
894170.002022-12-198568Budget
683970.002022-11-188563Budget
20784116.002023-12-198564Actual
33526108.272024-11-1785113Actual
33677164.002024-12-188563Actual
29354234.002024-08-178515Actual
2196225.002024-01-168526Actual
30863476.852024-09-178518Actual
23859130.002024-03-178565Actual
850963.002022-12-198546Actual
21877100.002024-01-168565Actual
300190.002022-07-198566Budget
65280.002022-05-188546Budget
579330.002022-10-188573Budget
31099101.822024-09-1785611Actual
39402-2414.802025-05-1785712Actual
401670.002022-08-188546Budget
4203200.002022-08-188517Budget
2370334.002024-03-178573Actual
387290.002022-08-188516Budget
458859.002022-09-188563Actual
2538410.332024-04-1785211Actual
11115114.722023-02-168528Actual
3169999.002024-10-178516Actual
35330236.002025-01-168567Actual
2505327.002024-04-178556Actual
1698178.002023-08-188566Actual
6511144.002022-10-188567Actual
32050202.602024-10-178568Actual
50890.002022-05-188516Budget
10696100.002023-02-168536Budget
22642161.002024-02-168563Actual
2103207.152022-06-188518Actual
509106.002022-05-188516Actual
29737384.422024-08-178518Actual
26367178.362024-05-178568Actual
34143309.002024-12-188517Actual
17567317.002023-09-188513Actual
1013697.002023-02-168513Actual
840142.002022-05-188517Actual
2211126.842022-06-188568Actual
11643100.002023-03-188565Budget
514152.002022-09-188546Actual
2993982.682024-08-1785411Actual
11254127.002023-03-188513Actual
2778022.042024-06-1785212Actual
9206202.002023-01-168514Actual
7631100.002022-11-188567Budget
1426511.402023-05-1885211Actual
35295285.002025-01-168517Actual
1117580.002023-02-168568Budget
2237228.422024-01-1685211Actual
55736.002022-05-188526Actual
22286126.842024-01-168568Actual
7243109.002022-11-188516Actual
35508116.722025-01-1685111Actual
499792.002022-09-188516Actual
7710181.392022-11-188518Actual
7572200.002022-11-188517Budget
35040157.002025-01-168565Actual
967434.002023-01-168556Actual
31393322.002024-10-178513Actual
9483112.002023-01-168516Actual
2305276.002024-02-168566Actual
565390.002022-10-188513Budget
29141317.002024-08-178513Actual
1412123.002022-06-188564Actual
6638108.662022-10-188528Actual
37715243.512025-03-188528Actual
23731179.002024-03-178514Actual
32637395.002024-11-178514Actual
2031369.912023-11-1885111Actual
184819.272023-09-1885112Actual
27694100.762024-06-1785611Actual
4856167.002022-09-188515Actual
1074394.002023-02-168546Actual
1244260.002023-04-188563Budget
6042131.002022-10-188565Actual
15503326.002023-07-198513Actual
3927997.742025-04-1885113Actual
3127769.672024-09-1785113Actual
8085205.002022-12-198514Actual
25822216.002024-05-178514Actual
2728177.002024-06-178566Actual
30515193.002024-09-178565Actual
17927100.002023-09-188536Actual
12052150.002023-03-188517Actual
31930249.002024-10-178567Actual
34236373.822024-12-188518Actual
12631100.002023-04-188564Budget
10137100.002023-02-168513Budget
1310280.002023-04-188566Budget
841344.002022-12-198526Actual
24888118.002024-04-178565Actual
2057212.462023-11-1885612Actual
32108134.802024-10-1785111Actual
164473.952023-07-1985212Actual
8694144.002022-12-198517Actual
32730234.002024-11-178515Actual
504540.002022-09-188526Budget
1797929.002023-09-188556Actual
7164126.002022-11-188565Actual
981219.272022-05-188518Actual
7339100.002022-11-188536Budget
3854885.002025-04-188516Actual
35416173.812025-01-168528Actual
8286112.002022-12-198565Actual
3862962.002025-04-188546Actual
12710200.002023-04-188515Budget
3753895.002025-03-188566Actual
13323231.392023-04-188518Actual
8285100.002022-12-198565Budget
23264123.812024-02-168568Actual
27898188.972024-06-1785213Actual
17721109.002023-09-188564Actual
524690.002022-09-188566Budget
38242300.002025-04-188513Actual
4917100.002022-09-188565Budget
1751013.532023-08-1885612Actual
2662911.402024-05-1785112Actual
3679979.482025-02-1685611Actual
3868894.002025-04-188566Actual
29296178.002024-08-178564Actual
9869111.002023-01-168567Actual
20664177.002023-12-198563Actual
7898100.002022-12-198513Budget
3402875.002024-12-188546Actual
1493643.002023-06-188556Actual
21666185.002024-01-168563Actual
15623146.002023-07-198514Actual
27431343.512024-06-178518Actual
39407-1957.702025-05-1785713Actual
2024100.002022-06-188567Budget
13632133.002023-05-188514Actual
2151120.782022-06-188528Actual
445080.002022-08-188568Budget
29176173.002024-08-178563Actual
37340198.002025-03-188565Actual
3065457.002024-09-178546Actual
26246198.002024-05-178567Actual
37749237.452025-03-188568Actual
973171.002023-01-168566Actual
39386-105.002025-05-178576Actual
2958781.002024-08-178566Actual
1289834.002023-04-188526Actual
38603123.002025-04-188536Actual
12302104.112023-03-188568Actual
188471.002022-06-188566Actual
2837471.002024-07-188546Actual
15147114.722023-06-188528Actual
1931311.402023-10-1885211Actual
27813168.852024-06-1785612Actual
26992192.002024-06-178564Actual
3833451.002025-04-188573Actual
8084200.002022-12-198514Budget
15716116.002023-07-198515Actual
2672100.002022-07-198565Budget
27373212.002024-06-178567Actual
183899.272023-09-1885511Actual
2193561.002024-01-168516Actual
31988382.912024-10-178518Actual
14020158.002023-05-188517Actual
3106577.362024-09-1785411Actual
2881217.782024-07-1885511Actual
22607281.002024-02-168513Actual
743440.002022-11-188556Budget
1995988.002023-11-188536Actual
2346453.952024-02-1685611Actual
738674.002022-11-188546Actual
33762301.002024-12-188514Actual
3408674.002024-12-188566Actual
2201660.002024-01-168546Actual
605100.002022-05-188536Budget
3446427.362024-12-1885511Actual
235059.002022-07-198563Actual
38900190.482025-04-188568Actual
1586492.002023-07-198536Actual
1224178.362023-03-188528Actual
1304150.002023-04-188556Budget
33553118.802024-11-1785213Actual
3148569.002024-10-178573Actual
14525236.002023-06-188513Actual
37092349.002025-03-188513Actual
3561714.592025-01-1685511Actual
1496964.002023-06-188566Actual
33855202.002024-12-188515Actual
2098992.002023-12-198536Actual
168139.002022-06-188526Actual
1252030.002023-04-188573Budget
1828055.022023-09-1885111Actual
1027430.002023-02-168573Budget
256158.212024-04-1785612Actual
3220100.002022-07-198518Budget
3668653.952025-02-1685211Actual
34178178.002024-12-188567Actual
25678-3784.402024-05-1685712Actual
10988142.002023-02-168567Actual
2614160.002022-07-198515Actual
9809200.002023-01-168517Budget
1851413.532023-09-1885612Actual
214509.272023-12-1985511Actual
25665956.602024-05-168577Actual
3285027.002024-11-178526Actual
5574114.722022-09-188568Actual
2988532.672024-08-1785211Actual
1801167.002023-09-188566Actual
1488488.002023-06-188536Actual
1337070.002023-04-188528Budget
16041184.002023-07-198567Actual
37629242.002025-03-188567Actual
20842142.002023-12-198515Actual
2893219.912024-07-1885212Actual
23611264.002024-03-178513Actual
2543827.362024-04-1785411Actual
17193146.542023-08-188568Actual
15026236.002023-06-188517Actual
551380.002022-09-188528Budget
1392841.002023-05-188556Actual
2500197.002024-04-178536Actual
2276297.002024-02-168564Actual
3520541.002025-01-168556Actual
1186770.002023-03-188546Actual
1343180.002023-04-188568Budget
21249157.142023-12-198528Actual
36566173.812025-02-168528Actual
19634176.002023-11-188563Actual
38362360.002025-04-188514Actual
162479.272023-07-1985211Actual
177779.002022-06-188546Actual
34297175.332024-12-188568Actual
1029107.142022-05-188528Actual
10382108.002023-02-168564Actual
27493169.272024-06-178568Actual
32765226.002024-11-178565Actual
2613200.002022-07-198515Budget
3656126.002022-08-188564Actual
1491051.002023-06-188546Actual
428100.002022-05-188565Budget
23202228.362024-02-168518Actual
9207200.002023-01-168514Budget
10057131.392023-01-168568Actual
22132178.002024-01-168517Actual
24205248.062024-03-178518Actual
354732.002022-08-188573Actual
803630.002022-12-198573Budget
2848120.002022-07-198536Actual
13181139.002023-04-188517Actual
2337736.932024-02-1685311Actual
7571211.002022-11-188517Actual
894284.422022-12-198568Actual
1544613.532023-06-1885612Actual
1866337.002023-10-188573Actual
3512536.002025-01-168526Actual
1928565.652023-10-1885111Actual
888370.002022-12-198528Budget
2157511.402023-12-1985612Actual
22727169.002024-02-168514Actual
34827179.002025-01-168563Actual
39397-3569.902025-05-1785711Actual
2004462.002023-11-188566Actual
1285186.002023-04-188516Actual
26748181.962024-05-1785213Actual
2102100.002022-06-188518Budget
11582200.002023-03-188515Budget
37127233.002025-03-188563Actual
23109180.002024-02-168517Actual
9345100.002023-01-168515Budget
2875869.912024-07-1885311Actual
2787162.662024-06-1785113Actual
18189108.662023-09-188528Actual
10323174.002023-02-168514Actual
35854134.592025-01-1685213Actual
18691176.002023-10-188514Actual
30422248.002024-09-178564Actual
2443310.332024-03-1785511Actual
2642782.682024-05-1785111Actual
31219150.762024-09-1785612Actual
3068047.002024-09-178556Actual
1087101.082022-05-188568Actual
2997394.382024-08-1785611Actual
279830.002022-07-198526Budget
1390256.002023-05-188546Actual
2340442.252024-02-1685411Actual
5841200.002022-10-188514Budget
5979200.002022-10-188515Budget
2136928.422023-12-1985211Actual
5980164.002022-10-188515Actual
3747981.002025-03-188546Actual
2991290.122024-08-1785311Actual
34912361.002025-01-168514Actual
15658112.002023-07-198564Actual
2234465.652024-01-1685111Actual
36248120.002025-02-168516Actual
36445331.002025-02-168517Actual
2172334.002024-01-168573Actual
1727920.972023-08-1885211Actual
16099273.812023-07-198518Actual
27050224.002024-06-178515Actual
637164.002022-10-188566Actual
37003146.872025-02-1685213Actual
31428172.002024-10-178563Actual
39392690.102025-05-178578Actual
35978186.002025-02-168563Actual
39339171.432025-04-1885613Actual
33174205.632024-11-178568Actual
2840055.002024-07-188556Actual
2657043.312024-05-1785611Actual
1396170.002023-05-188566Actual
2606780.002024-05-178536Actual
70044.002022-05-188556Actual
24113200.002024-03-178517Actual
3183981.002024-10-178566Actual
2332250.762024-02-1685111Actual

Generated 2025-06-18 00:41:20.681 UTC