[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-09-198573Budget
25264143.512024-04-188528Actual
12948103.002023-04-198536Actual
406340.002022-08-198556Budget
19193152.602023-10-198528Actual
1969175.002023-11-198573Actual
33889217.002024-12-198565Actual
20222141.992023-11-198528Actual
289581.002022-07-208546Actual
2606780.002024-05-188536Actual
174525.012023-08-1985112Actual
130517.002022-06-198573Actual
3671370.972025-02-1785311Actual
287100.002022-05-198564Budget
2291271.002024-02-178516Actual
3603555.002025-02-178573Actual
1029107.142022-05-198528Actual
1412123.002022-06-198564Actual
514152.002022-09-198546Actual
1382187.002023-05-198516Actual
18691176.002023-10-198514Actual
28023203.002024-07-198563Actual
38490234.002025-04-198565Actual
15503326.002023-07-208513Actual
31641212.002024-10-188565Actual
1084980.002023-02-178566Budget
4203200.002022-08-198517Budget
5093100.002022-09-198536Budget
19634176.002023-11-198563Actual
795970.002022-12-208563Budget
65280.002022-05-198546Budget
36600175.332025-02-178568Actual
2534118.002022-07-208564Actual
1186680.002023-03-198546Budget
279923.002022-07-208526Actual
275090.002022-07-208516Budget
1795345.002023-09-198546Actual
4204126.002022-08-198517Actual
31428172.002024-10-188563Actual
2432448.632024-03-1885111Actual
2296783.002024-02-178536Actual
18818147.002023-10-198565Actual
1586492.002023-07-208536Actual
346863.002022-08-198563Actual
1087101.082022-05-198568Actual
227174.002022-05-198514Actual
13632133.002023-05-198514Actual
2603917.002024-05-188526Actual
3446427.362024-12-1985511Actual
2355410.332024-02-1785612Actual
2645534.802024-05-1885211Actual
1729100.002022-06-198536Budget
3488475.002025-01-178573Actual
25678-3784.402024-05-1785712Actual
1310381.002023-04-198566Actual
980100.002022-05-198518Budget
36063384.002025-02-178514Actual
12568184.002023-04-198514Actual
11255100.002023-03-198513Budget
1446811.402023-05-1985612Actual
509494.002022-09-198536Actual
18161231.392023-09-198518Actual
33232148.632024-11-1885111Actual
2778022.042024-06-1885212Actual
452890.002022-09-198513Budget
1387667.002023-05-198536Actual
7898100.002022-12-208513Budget
10461144.002023-02-178515Actual
1244260.002023-04-198563Budget
36538442.002025-02-178518Actual
565290.002022-10-198513Actual
25178177.002024-04-188567Actual
1931311.402023-10-1985211Actual
22820138.002024-02-178515Actual
3688519.912025-02-1785212Actual
2207571.002024-01-178566Actual
6700119.272022-10-198568Actual
35854134.592025-01-1785213Actual
683970.002022-11-198563Budget
637164.002022-10-198566Actual
3000104.002022-07-208566Actual
616843.002022-10-198526Actual
34297175.332024-12-198568Actual
2666312.462024-05-1885612Actual
11502135.002023-03-198564Actual
6590100.002022-10-198518Budget
2237228.422024-01-1785211Actual
195125.012023-10-1985212Actual
28235204.002024-07-198565Actual
39040101.822025-04-1985411Actual
36658162.462025-02-1785111Actual
19107207.002023-10-198567Actual
393891569.902025-05-188577Actual
749380.002022-11-198566Budget
2958781.002024-08-188566Actual
33855202.002024-12-198515Actual
6638108.662022-10-198528Actual
2293917.002024-02-178526Actual
55630.002022-05-198526Budget
24641298.002024-04-188513Actual
18725109.002023-10-198564Actual
8084200.002022-12-208514Budget
850963.002022-12-208546Actual
33797194.002024-12-198564Actual
6511144.002022-10-198567Actual
122682.002022-06-198563Actual
31606223.002024-10-188515Actual
2787162.662024-06-1885113Actual
1461635.002023-06-198573Actual
10137100.002023-02-178513Budget
8223100.002022-12-208515Budget
35330236.002025-01-178567Actual
20842142.002023-12-208515Actual
9980.002022-05-198563Budget
38069180.552025-03-1985612Actual
1686822.002023-08-198526Actual
15181132.902023-06-198568Actual
17567317.002023-09-198513Actual
23646145.002024-03-188563Actual
3927997.742025-04-1985113Actual
2500197.002024-04-188536Actual
2101564.002023-12-208546Actual
1027430.002023-02-178573Budget
1492190.002022-06-198515Actual
1230180.002023-03-198568Budget
1131471.002023-03-198563Actual
393771255.502025-05-188573Actual
26992192.002024-06-188564Actual
8693200.002022-12-208517Budget
1139317.002023-03-198573Actual
37749237.452025-03-198568Actual
795872.002022-12-208563Actual
1544613.532023-06-1985612Actual
1423753.952023-05-1985111Actual
1942755.022023-10-1985611Actual
3293040.002024-11-188556Actual
691630.002022-11-198573Budget
28348130.002024-07-198536Actual
789991.002022-12-208513Actual
1797929.002023-09-198556Actual
1005870.002023-01-178568Budget
2024100.002022-06-198567Budget
14644168.002023-06-198514Actual
13244100.002023-04-198567Budget
326991.992022-07-208528Actual
214509.272023-12-2085511Actual
1485629.002023-06-198526Actual
10695112.002023-02-178536Actual
1890330.002023-10-198526Actual
215428.212023-12-2085112Actual
31219150.762024-09-1885612Actual
35295285.002025-01-178517Actual
8882108.662022-12-208528Actual
354732.002022-08-198573Actual
7340111.002022-11-198536Actual
427112.002022-05-198565Actual
225173.952024-01-1785112Actual
855658.002022-12-208556Actual
738770.002022-11-198546Budget
2952870.002024-08-188546Actual
205413.952023-11-1985212Actual
32108134.802024-10-1885111Actual
38780204.002025-04-198567Actual
3970109.002022-08-198536Actual
1901575.002023-10-198566Actual
2440643.312024-03-1885411Actual
2615253.002024-05-188566Actual
31513339.002024-10-188514Actual
775870.002022-11-198528Budget
2093465.002023-12-208516Actual
3213665.652024-10-1885211Actual
1836230.552023-09-1985411Actual
1168100.002022-06-198513Budget
2234465.652024-01-1785111Actual
9948288.972023-01-178518Actual
8835185.932022-12-208518Actual
34143309.002024-12-198517Actual
3015155.642024-08-1885113Actual
571466.002022-10-198563Actual
663980.002022-10-198528Budget
3106577.362024-09-1885411Actual
14115270.782023-05-198518Actual
782085.932022-11-198568Actual
30480211.002024-09-188515Actual
27196120.002024-06-188536Actual
1177055.002023-03-198526Actual
29644306.002024-08-188517Actual
5840223.002022-10-198514Actual
2134149.702023-12-2085111Actual
12569200.002023-04-198514Budget
354630.002022-08-198573Budget
188590.002022-06-198566Budget
3065457.002024-09-188546Actual
20255178.362023-11-198568Actual
2923377.002024-08-188573Actual
10383100.002023-02-178564Budget
2405654.002024-03-188566Actual
19165349.572023-10-198518Actual
108870.002022-05-198568Budget
3657100.002022-08-198564Budget
1583615.002023-07-208526Actual
38242300.002025-04-198513Actual
1627429.482023-07-2085311Actual
23144206.002024-02-178567Actual
1554100.002022-06-198565Budget
24233135.932024-03-188528Actual
3573644.382025-01-1785212Actual
37127233.002025-03-198563Actual
3998.002022-05-198513Actual
12630145.002023-04-198564Actual
39397-3569.902025-05-1885711Actual
2538410.332024-04-1885211Actual
25822216.002024-05-188514Actual
37807110.342025-03-1985111Actual
579330.002022-10-198573Budget
6964200.002022-11-198514Budget
35416173.812025-01-178528Actual
130420.002022-06-198573Budget
3458434.802024-12-1985212Actual
3260994.002024-11-188573Actual
3169999.002024-10-188516Actual
1238099.002023-04-198513Actual
1621965.652023-07-2085111Actual
1074394.002023-02-178546Actual
2873141.192024-07-1985211Actual
26211256.002024-05-188517Actual
2724840.002024-06-188556Actual
25917188.002024-05-188515Actual
28583443.512024-07-198518Actual
16006205.002023-07-208517Actual
1191350.002023-03-198556Budget
256681156.002024-05-178578Actual
21249157.142023-12-208528Actual
1526710.332023-06-1985211Actual
35153105.002025-01-178536Actual
7572200.002022-11-198517Budget
6965176.002022-11-198514Actual
1360472.002023-05-198573Actual
3873103.002022-08-198516Actual
775993.512022-11-198528Actual
17038189.002023-08-198517Actual
1928565.652023-10-1985111Actual
31393322.002024-10-188513Actual
33762301.002024-12-198514Actual
1343180.002023-04-198568Budget
908070.002023-01-178563Budget
743331.002022-11-198556Actual
2072140.002023-12-208573Actual
144373.952023-05-1985212Actual
3517964.002025-01-178546Actual
368138.002022-05-198515Actual
38958128.422025-04-1985111Actual
3230898.632024-10-1885112Actual
11441208.002023-03-198514Actual
32050202.602024-10-188568Actual
4856167.002022-09-198515Actual
24205248.062024-03-188518Actual
245522.892024-03-1885212Actual
34792300.002025-01-178513Actual
12772101.002023-04-198565Actual
3035975.002024-09-188573Actual
2611938.002024-05-188556Actual
32517275.002024-11-188513Actual
27813168.852024-06-1885612Actual
17721109.002023-09-198564Actual
245257.142024-03-1885112Actual
9997157.142023-01-178528Actual
12193100.002023-03-198518Budget
30770287.002024-09-188517Actual
23731179.002024-03-188514Actual
27988319.002024-07-198513Actual
27931194.242024-06-1885613Actual
2239936.932024-01-1785311Actual
32765226.002024-11-188565Actual
2340442.252024-02-1785411Actual
1392841.002023-05-198556Actual
1289834.002023-04-198526Actual
8144100.002022-12-208564Budget
33112340.482024-11-188518Actual
803726.002022-12-208573Actual
973171.002023-01-178566Actual
13371117.752023-04-198528Actual
8694144.002022-12-208517Actual
6591213.212022-10-198518Actual
803630.002022-12-208573Budget
26334185.932024-05-188528Actual
17779108.002023-09-198515Actual
6512100.002022-10-198567Budget
2337736.932024-02-1785311Actual
3783526.292025-03-1985211Actual
8462112.002022-12-208536Actual
3742531.002025-03-198526Actual
1523964.592023-06-1985111Actual
3402875.002024-12-198546Actual
518840.002022-09-198556Budget
30302193.002024-09-188563Actual
36976132.832025-02-1785113Actual
26781129.322024-05-1885613Actual
33174205.632024-11-188568Actual
32427180.202024-10-1885213Actual
24147150.002024-03-188567Actual
32342134.802024-10-1885612Actual
221270.002022-06-198568Budget
14020158.002023-05-198517Actual
3553664.592025-01-1785211Actual
37092349.002025-03-198513Actual
3674066.722025-02-1785411Actual
2031369.912023-11-1985111Actual
256158.212024-04-1885612Actual
30422248.002024-09-188564Actual
12710200.002023-04-198515Budget
2178582.002024-01-178564Actual
30093139.062024-08-1885612Actual
499690.002022-09-198516Budget
9869111.002023-01-178567Actual
749268.002022-11-198566Actual
28293109.002024-07-198516Actual
29296178.002024-08-188564Actual
3080198.002022-07-208517Actual
7710181.392022-11-198518Actual
6450200.002022-10-198517Budget
1532141.192023-06-1985411Actual
16783147.002023-08-198565Actual
22253119.272024-01-178528Actual
28490356.002024-07-198517Actual
340690.002022-08-198513Budget
579234.002022-10-198573Actual
1310280.002023-04-198566Budget
122780.002022-06-198563Budget
17159101.082023-08-198528Actual
4917100.002022-09-198565Budget
30863476.852024-09-188518Actual
28200211.002024-07-198515Actual
29679218.002024-08-188567Actual
13323231.392023-04-198518Actual
1285186.002023-04-198516Actual
27606102.892024-06-1885311Actual
12771100.002023-04-198565Budget
23109180.002024-02-178517Actual
6779124.002022-11-198513Actual
861489.002022-12-208566Actual
245849.272024-03-1885612Actual
31336127.572024-09-1885613Actual
2546520.972024-04-1885511Actual
134731687.502023-05-188573Actual
50890.002022-05-198516Budget
1493643.002023-06-198556Actual
22727169.002024-02-178514Actual
7104100.002022-11-198515Budget
17602190.002023-09-198563Actual
256622133.302024-05-178576Actual
32878104.002024-11-188536Actual
1730120.002022-06-198536Actual
34703138.102024-12-1985213Actual
31988382.912024-10-188518Actual
29141317.002024-08-188513Actual
2508676.002024-04-188566Actual
899114.002022-05-198567Actual
1304262.002023-04-198556Actual
1830811.402023-09-1985211Actual
3594200.002022-08-198514Budget
1197374.002023-03-198566Actual
8755100.002022-12-208567Budget
2103207.152022-06-198518Actual
1751013.532023-08-1985612Actual
34264225.332024-12-198528Actual
2902497.742024-07-1985113Actual
29857147.572024-08-1885111Actual
631240.002022-10-198556Budget
999670.002023-01-178528Budget
2549853.952024-04-1885611Actual
38397188.002025-04-198564Actual
30267334.002024-09-188513Actual
28525198.002024-07-198567Actual
1019771.002023-02-178563Actual
504440.002022-09-198526Actual
1559548.002023-07-208573Actual
188471.002022-06-198566Actual
134881248.802023-05-188578Actual
406446.002022-08-198556Actual
1993129.002023-11-198526Actual
458960.002022-09-198563Budget
9346131.002023-01-178515Actual
1191436.002023-03-198556Actual
134852463.302023-05-188577Actual
134791562.202023-05-188575Actual
1299480.002023-04-198546Budget
1177140.002023-03-198526Budget
2601250.002024-05-188516Actual
981219.272022-05-198518Actual
2370334.002024-03-188573Actual
2201660.002024-01-178546Actual
37003146.872025-02-1785213Actual
5574114.722022-09-198568Actual
8756135.002022-12-208567Actual
21283135.932023-12-208568Actual
4777100.002022-09-198564Budget
3221243.512022-07-208518Actual
174795.012023-08-1985212Actual
18189108.662023-09-198528Actual
1990476.002023-11-198516Actual
29799208.662024-08-188568Actual
439080.002022-08-198528Budget
367200.002022-05-198515Budget
2435220.972024-03-1885211Actual
3745397.002025-03-198536Actual
32460113.532024-10-1885613Actual
1833530.552023-09-1985311Actual
25236295.032024-04-188518Actual
10462200.002023-02-178515Budget
12052150.002023-03-198517Actual
781970.002022-11-198568Budget
514070.002022-09-198546Budget
3786294.382025-03-1985311Actual
9482100.002023-01-178516Budget
4776142.002022-09-198564Actual
14559190.002023-06-198563Actual
17927100.002023-09-198536Actual
1580981.002023-07-208516Actual
524789.002022-09-198566Actual
11440200.002023-03-198514Budget
5841200.002022-10-198514Budget
1630139.062023-07-2085411Actual
38154113.532025-03-1985213Actual
3225082.682024-10-1885611Actual
2671160.002022-07-208565Actual
2335032.672024-02-1785211Actual
962670.002023-01-178546Budget
18222167.752023-09-198568Actual
2151120.782022-06-198528Actual
967340.002023-01-178556Budget
1337070.002023-04-198528Budget
35769180.552025-01-1785612Actual
3060048.002024-09-188526Actual
205147.142023-11-1985112Actual
16655197.002023-08-198514Actual
37629242.002025-03-198567Actual
2039540.122023-11-1985411Actual
255835.012024-04-1885212Actual
4342100.002022-08-198518Budget
3918744.382025-04-1985212Actual
17814134.002023-09-198565Actual
17073135.002023-08-198567Actual
34355173.102024-12-1985111Actual
35040157.002025-01-178565Actual
2446767.782024-03-1885611Actual
1936731.612023-10-1985411Actual
25143245.002024-04-188517Actual

Generated 2025-06-18 08:49:23.392 UTC