[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482025-02-1785611Actual
31930249.002024-10-188567Actual
16161187.452023-07-208568Actual
10696100.002023-02-178536Budget
1013697.002023-02-178513Actual
13244100.002023-04-198567Budget
4777100.002022-09-198564Budget
9949100.002023-01-178518Budget
14644168.002023-06-198514Actual
1535561.402023-06-1985611Actual
3343419.912024-11-1885212Actual
27459254.122024-06-188528Actual
795872.002022-12-208563Actual
29737384.422024-08-188518Actual
33797194.002024-12-198564Actual
7025130.002022-11-198564Actual
1526710.332023-06-1985211Actual
235228.212024-02-1785112Actual
27988319.002024-07-198513Actual
31219150.762024-09-1885612Actual
25673-4182.202024-05-1785711Actual
669980.002022-10-198568Budget
1493643.002023-06-198556Actual
8223100.002022-12-208515Budget
5840223.002022-10-198514Actual
30770287.002024-09-188517Actual
31606223.002024-10-188515Actual
27813168.852024-06-1885612Actual
13726162.002023-05-198515Actual
3735200.002022-08-198515Budget
691630.002022-11-198573Budget
22286126.842024-01-178568Actual
2728177.002024-06-188566Actual
32517275.002024-11-188513Actual
3718472.002025-03-198573Actual
65367.002022-05-198546Actual
168030.002022-06-198526Budget
412590.002022-08-198566Budget
70044.002022-05-198556Actual
34792300.002025-01-178513Actual
3565092.252025-01-1785611Actual
23824143.002024-03-188515Actual
10137100.002023-02-178513Budget
1252138.002023-04-198573Actual
781970.002022-11-198568Budget
2763379.482024-06-1885411Actual
5979200.002022-10-198515Budget
518840.002022-09-198556Budget
803726.002022-12-208573Actual
26992192.002024-06-188564Actual
894170.002022-12-208568Budget
1893184.002023-10-198536Actual
962670.002023-01-178546Budget
1027430.002023-02-178573Budget
28611181.392024-07-198528Actual
35854134.592025-01-1785213Actual
3918744.382025-04-1985212Actual
15181132.902023-06-198568Actual
36658162.462025-02-1785111Actual
3068047.002024-09-188556Actual
1426511.402023-05-1985211Actual
16748149.002023-08-198515Actual
3127769.672024-09-1885113Actual
3671370.972025-02-1785311Actual
12569200.002023-04-198514Budget
1337070.002023-04-198528Budget
26211256.002024-05-188517Actual
1939423.102023-10-1985511Actual
17779108.002023-09-198515Actual
1866337.002023-10-198573Actual
11066235.932023-02-178518Actual
20629298.002023-12-208513Actual
3668653.952025-02-1785211Actual
981219.272022-05-198518Actual
3438332.672024-12-1985211Actual
31304124.062024-09-1885213Actual
12193100.002023-03-198518Budget
31393322.002024-10-188513Actual
452990.002022-09-198513Actual
803630.002022-12-208573Budget
2955445.002024-08-188556Actual
3221728.422024-10-1885511Actual
2178582.002024-01-178564Actual
164208.212023-07-2085112Actual
1632811.402023-07-2085511Actual
340690.002022-08-198513Budget
17814134.002023-09-198565Actual
3969100.002022-08-198536Budget
255566.082024-04-1885112Actual
3523881.002025-01-178566Actual
30210124.062024-08-1885613Actual
8882108.662022-12-208528Actual
163388.002022-06-198516Actual
17924.002022-05-198573Actual
2648240.122024-05-1885311Actual
1901575.002023-10-198566Actual
458859.002022-09-198563Actual
4263133.002022-08-198567Actual
38455202.002025-04-198515Actual
26334185.932024-05-188528Actual
2004462.002023-11-198566Actual
16099273.812023-07-208518Actual
2923377.002024-08-188573Actual
27338265.002024-06-188517Actual
33468136.932024-11-1885612Actual
2881217.782024-07-1985511Actual
30422248.002024-09-188564Actual
1392841.002023-05-198556Actual
11067100.002023-02-178518Budget
31513339.002024-10-188514Actual
775870.002022-11-198528Budget
3676734.802025-02-1785511Actual
33140167.752024-11-188528Actual
2832027.002024-07-198526Actual
30515193.002024-09-188565Actual
6511144.002022-10-198567Actual
2134149.702023-12-2085111Actual
32342134.802024-10-1885612Actual
3080198.002022-07-208517Actual
3517964.002025-01-178546Actual
17131251.092023-08-198518Actual
13432154.112023-04-198568Actual
565290.002022-10-198513Actual
2093465.002023-12-208516Actual
15503326.002023-07-208513Actual
256681156.002024-05-178578Actual
326860.002022-07-208528Budget
31099101.822024-09-1885611Actual
188590.002022-06-198566Budget
18818147.002023-10-198565Actual
3103894.382024-09-1885311Actual
256591861.702024-05-178575Actual
2666312.462024-05-1885612Actual
2546520.972024-04-1885511Actual
499792.002022-09-198516Actual
17567317.002023-09-198513Actual
3180648.002024-10-188556Actual
31754114.002024-10-188536Actual
2997394.382024-08-1885611Actual
2443310.332024-03-1885511Actual
27931194.242024-06-1885613Actual
2440643.312024-03-1885411Actual
26306432.912024-05-188518Actual
2497316.002024-04-188526Actual
182435.002022-06-198556Actual
2902497.742024-07-1985113Actual
3793164.002022-08-198565Actual
33553118.802024-11-1885213Actual
30891166.242024-09-188528Actual
3225082.682024-10-1885611Actual
2579453.002024-05-188573Actual
20222141.992023-11-198528Actual
39101117.782025-04-1985611Actual
626470.002022-10-198546Budget
12631100.002023-04-198564Budget
1064737.002023-02-178526Actual
34143309.002024-12-198517Actual
8835185.932022-12-208518Actual
1285090.002023-04-198516Budget
36303116.002025-02-178536Actual
2072140.002023-12-208573Actual
1078950.002023-02-178556Budget
3573644.382025-01-1785212Actual
39402-2414.802025-05-1885712Actual
3873103.002022-08-198516Actual
22167180.002024-01-178567Actual
1928565.652023-10-1985111Actual
12192196.542023-03-198518Actual
3183981.002024-10-188566Actual
3408674.002024-12-198566Actual
2104146.002023-12-208556Actual
2340442.252024-02-1785411Actual
3786294.382025-03-1985311Actual
900100.002022-05-198567Budget
1969175.002023-11-198573Actual
3405449.002024-12-198556Actual
2101564.002023-12-208546Actual
571560.002022-10-198563Budget
2662911.402024-05-1885112Actual
16127125.332023-07-208528Actual
11820100.002023-03-198536Budget
2875869.912024-07-1985311Actual
2102100.002022-06-198518Budget
346863.002022-08-198563Actual
29502122.002024-08-188536Actual
466630.002022-09-198573Budget
1662779.002023-08-198573Actual
20876145.002023-12-208565Actual
22727169.002024-02-178514Actual
4776142.002022-09-198564Actual
194853.952023-10-1985112Actual
2787162.662024-06-1885113Actual
25678-3784.402024-05-1785712Actual
144373.952023-05-1985212Actual
2039540.122023-11-1985411Actual
915820.002023-01-178573Actual
221270.002022-06-198568Budget
3446427.362024-12-1985511Actual
2234465.652024-01-1785111Actual
36976132.832025-02-1785113Actual
1252030.002023-04-198573Budget
32823115.002024-11-188516Actual
23109180.002024-02-178517Actual
33947106.002024-12-198516Actual
1898333.002023-10-198556Actual
235180.002022-07-208563Budget
31988382.912024-10-188518Actual
2724840.002024-06-188556Actual
789991.002022-12-208513Actual
1186680.002023-03-198546Budget
2837471.002024-07-198546Actual
2534118.002022-07-208564Actual
1698178.002023-08-198566Actual
509494.002022-09-198536Actual
3595196.002022-08-198514Actual
19227125.332023-10-198568Actual
30983117.782024-09-1885111Actual
26367178.362024-05-188568Actual
1304262.002023-04-198556Actual
1964152.002022-06-198517Actual
6449211.002022-10-198517Actual
13323231.392023-04-198518Actual
225173.952024-01-1785112Actual
980100.002022-05-198518Budget
1553105.002022-06-198565Actual
1059990.002023-02-178516Budget
8085205.002022-12-208514Actual
1739464.592023-08-1985611Actual
36097227.002025-02-178564Actual
35153105.002025-01-178536Actual
14525236.002023-06-198513Actual
1485629.002023-06-198526Actual
2543827.362024-04-1885411Actual
1895743.002023-10-198546Actual
6779124.002022-11-198513Actual
9404100.002023-01-178565Budget
25665956.602024-05-178577Actual
2650937.992024-05-1885411Actual
2201660.002024-01-178546Actual
34264225.332024-12-198528Actual
9483112.002023-01-178516Actual
35887129.322025-01-1785613Actual
4449125.332022-08-198568Actual
215428.212023-12-2085112Actual
2991290.122024-08-1885311Actual
15147114.722023-06-198528Actual
17687140.002023-09-198514Actual
7163100.002022-11-198565Budget
23731179.002024-03-188514Actual
256561311.102024-05-178574Actual
289480.002022-07-208546Budget
888370.002022-12-208528Budget
24147150.002024-03-188567Actual
2757949.702024-06-1885211Actual
401670.002022-08-198546Budget
32400111.782024-10-1885113Actual
33232148.632024-11-1885111Actual
1492190.002022-06-198515Actual
21221316.242023-12-208518Actual
1197280.002023-03-198566Budget
21877100.002024-01-178565Actual
3739893.002025-03-198516Actual
729151.002022-11-198526Actual
1074394.002023-02-178546Actual
579330.002022-10-198573Budget
36063384.002025-02-178514Actual
14559190.002023-06-198563Actual
2096124.002023-12-208526Actual
3794998.632025-03-1985611Actual
134881248.802023-05-188578Actual
915930.002023-01-178573Budget
12051200.002023-03-198517Budget
2614160.002022-07-208515Actual
37127233.002025-03-198563Actual
1084892.002023-02-178566Actual
524789.002022-09-198566Actual
3594200.002022-08-198514Budget
1934017.782023-10-1985311Actual
32050202.602024-10-188568Actual
3455687.992024-12-1985112Actual
30093139.062024-08-1885612Actual
134852463.302023-05-188577Actual
17073135.002023-08-198567Actual
10928158.002023-02-178517Actual
439080.002022-08-198528Budget
8461100.002022-12-208536Budget
3169999.002024-10-188516Actual
406446.002022-08-198556Actual
2873141.192024-07-1985211Actual
855658.002022-12-208556Actual
35416173.812025-01-178528Actual
2193561.002024-01-178516Actual
3582764.412025-01-1785113Actual
392040.002022-08-198526Budget
11115114.722023-02-178528Actual
19811131.002023-11-198515Actual
795970.002022-12-208563Budget
2601250.002024-05-188516Actual
25236295.032024-04-188518Actual
38185213.542025-03-1985613Actual
3868894.002025-04-198566Actual
2391790.002024-03-188516Actual
1131560.002023-03-198563Budget
289581.002022-07-208546Actual
35040157.002025-01-178565Actual
12052150.002023-03-198517Actual
2843389.002024-07-198566Actual
3998.002022-05-198513Actual
6700119.272022-10-198568Actual
32730234.002024-11-188515Actual
1172290.002023-03-198516Budget
499690.002022-09-198516Budget
637164.002022-10-198566Actual
300190.002022-07-208566Budget
255835.012024-04-1885212Actual
1586492.002023-07-208536Actual
2211126.842022-06-198568Actual
15658112.002023-07-208564Actual
3688519.912025-02-1785212Actual
3788996.512025-03-1985411Actual
3791613.532025-03-1985511Actual
32765226.002024-11-188565Actual
38362360.002025-04-198514Actual
1376194.002023-05-198565Actual
6965176.002022-11-198514Actual
3230898.632024-10-1885112Actual
1621965.652023-07-2085111Actual
2172334.002024-01-178573Actual
1139317.002023-03-198573Actual
205413.952023-11-1985212Actual
11581163.002023-03-198515Actual
406340.002022-08-198556Budget
631240.002022-10-198556Budget
26958298.002024-06-188514Actual
2494660.002024-04-188516Actual
33020322.002024-11-188517Actual
953041.002023-01-178526Actual
3005920.972024-08-1885212Actual
967340.002023-01-178556Budget
3854885.002025-04-198516Actual
29389185.002024-08-188565Actual
177779.002022-06-198546Actual
38242300.002025-04-198513Actual
2878577.362024-07-1985411Actual
1936731.612023-10-1985411Actual
1496964.002023-06-198566Actual
3407106.002022-08-198513Actual
3331458.212024-11-1885411Actual
14177134.422023-05-198568Actual
28023203.002024-07-198563Actual
265368.212024-05-1885511Actual
27694100.762024-06-1885611Actual
35508116.722025-01-1785111Actual
4203200.002022-08-198517Budget
5385100.002022-09-198567Budget
38745317.002025-04-198517Actual
2151120.782022-06-198528Actual
30267334.002024-09-188513Actual
20749192.002023-12-208514Actual
16570169.002023-08-198563Actual
38397188.002025-04-198564Actual
1887659.002023-10-198516Actual
31548192.002024-10-188564Actual
3745397.002025-03-198536Actual
1431928.422023-05-1985411Actual
30925249.572024-09-188568Actual
1059896.002023-02-178516Actual
3656126.002022-08-198564Actual
999670.002023-01-178528Budget
36600175.332025-02-178568Actual
605100.002022-05-198536Budget
27898188.972024-06-1885213Actual
1244260.002023-04-198563Budget
1230180.002023-03-198568Budget
2847100.002022-07-208536Budget
1238099.002023-04-198513Actual
69940.002022-05-198556Budget
8224147.002022-12-208515Actual
1594962.002023-07-208566Actual
22253119.272024-01-178528Actual
5465100.002022-09-198518Budget
32637395.002024-11-188514Actual
39306183.712025-04-1985213Actual
1787291.002023-09-198516Actual
39159102.892025-04-1985112Actual
34618158.212024-12-1985612Actual
7571211.002022-11-198517Actual
3065457.002024-09-188546Actual
1177140.002023-03-198526Budget
452890.002022-09-198513Budget
1343180.002023-04-198568Budget
2103207.152022-06-198518Actual
1191350.002023-03-198556Budget
3862962.002025-04-198546Actual
32672238.002024-11-188564Actual
2538410.332024-04-1885211Actual
2031369.912023-11-1985111Actual
34002116.002024-12-198536Actual
75886.002022-05-198566Actual
2535669.912024-04-1885111Actual
10461144.002023-02-178515Actual
294140.002022-07-208556Budget
2207571.002024-01-178566Actual
32963103.002024-11-188566Actual
1789925.002023-09-198526Actual
1172398.002023-03-198516Actual
31428172.002024-10-188563Actual
11502135.002023-03-198564Actual
13182200.002023-04-198517Budget
23144206.002024-02-178567Actual
4715192.002022-09-198514Actual
9809200.002023-01-178517Budget
1360472.002023-05-198573Actual
3402875.002024-12-198546Actual
20664177.002023-12-208563Actual
9345100.002023-01-178515Budget
25143245.002024-04-188517Actual
775993.512022-11-198528Actual
5512128.362022-09-198528Actual
1387667.002023-05-198536Actual
3213665.652024-10-1885211Actual
18189108.662023-09-198528Actual
3015155.642024-08-1885113Actual
227174.002022-05-198514Actual
579234.002022-10-198573Actual
12709172.002023-04-198515Actual
962761.002023-01-178546Actual
35330236.002025-01-178567Actual
2446767.782024-03-1885611Actual
242928.002022-07-208573Actual
3794100.002022-08-198565Budget
245257.142024-03-1885112Actual
5841200.002022-10-198514Budget
551380.002022-09-198528Budget
19634176.002023-11-198563Actual
3035975.002024-09-188573Actual
31157102.892024-09-1885112Actual
24888118.002024-04-188565Actual
32878104.002024-11-188536Actual
18068214.002023-09-198517Actual
28904100.762024-07-1985112Actual
279923.002022-07-208526Actual
2399862.002024-03-188546Actual
2606780.002024-05-188536Actual
6590100.002022-10-198518Budget
2293917.002024-02-178526Actual
33855202.002024-12-198515Actual
9346131.002023-01-178515Actual

Generated 2025-06-18 13:12:34.609 UTC