[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-198546Actual
3657100.002022-08-198564Budget
17193146.542023-08-198568Actual
12302104.112023-03-198568Actual
23731179.002024-03-188514Actual
1059896.002023-02-178516Actual
3035975.002024-09-188573Actual
27338265.002024-06-188517Actual
130420.002022-06-198573Budget
616940.002022-10-198526Budget
2211126.842022-06-198568Actual
2479583.002024-04-188564Actual
631140.002022-10-198556Actual
2837471.002024-07-198546Actual
35978186.002025-02-178563Actual
5979200.002022-10-198515Budget
6041100.002022-10-198565Budget
2947430.002024-08-188526Actual
775870.002022-11-198528Budget
1851413.532023-09-1985612Actual
22727169.002024-02-178514Actual
16161187.452023-07-208568Actual
1765933.002023-09-198573Actual
34827179.002025-01-178563Actual
39101117.782025-04-1985611Actual
31988382.912024-10-188518Actual
14055190.002023-05-198567Actual
1797929.002023-09-198556Actual
13322100.002023-04-198518Budget
2497316.002024-04-188526Actual
6638108.662022-10-198528Actual
401670.002022-08-198546Budget
9980.002022-05-198563Budget
32427180.202024-10-1885213Actual
22820138.002024-02-178515Actual
9483112.002023-01-178516Actual
34297175.332024-12-198568Actual
28966123.102024-07-1985612Actual
13666123.002023-05-198564Actual
32460113.532024-10-1885613Actual
427112.002022-05-198565Actual
28525198.002024-07-198567Actual
25678-3784.402024-05-1785712Actual
6218100.002022-10-198536Budget
30573100.002024-09-188516Actual
2237228.422024-01-1785211Actual
23144206.002024-02-178567Actual
65280.002022-05-198546Budget
1027430.002023-02-178573Budget
1554100.002022-06-198565Budget
2276297.002024-02-178564Actual
24853114.002024-04-188515Actual
387290.002022-08-198516Budget
38866143.512025-04-198528Actual
134852463.302023-05-188577Actual
2399862.002024-03-188546Actual
31930249.002024-10-188567Actual
14020158.002023-05-198517Actual
2714183.002024-06-188516Actual
245522.892024-03-1885212Actual
8755100.002022-12-208567Budget
326991.992022-07-208528Actual
13476-537.002023-05-188574Actual
7242100.002022-11-198516Budget
8834100.002022-12-208518Budget
16570169.002023-08-198563Actual
1482974.002023-06-198516Actual
10696100.002023-02-178536Budget
154137.142023-06-1985112Actual
3783526.292025-03-1985211Actual
1423753.952023-05-1985111Actual
21128156.002023-12-208517Actual
225173.952024-01-1785112Actual
25673-4182.202024-05-1785711Actual
1833530.552023-09-1985311Actual
3408674.002024-12-198566Actual
2538410.332024-04-1885211Actual
2997394.382024-08-1885611Actual
29051185.472024-07-1985213Actual
18571335.002023-10-198513Actual
29261308.002024-08-188514Actual
19107207.002023-10-198567Actual
8365122.002022-12-208516Actual
30267334.002024-09-188513Actual
32517275.002024-11-188513Actual
182340.002022-06-198556Budget
23264123.812024-02-178568Actual
36918120.972025-02-1785612Actual
840142.002022-05-198517Actual
2944790.002024-08-188516Actual
1727920.972023-08-1985211Actual
12568184.002023-04-198514Actual
3868894.002025-04-198566Actual
1751013.532023-08-1985612Actual
25143245.002024-04-188517Actual
3000104.002022-07-208566Actual
15181132.902023-06-198568Actual
15119307.152023-06-198518Actual
9948288.972023-01-178518Actual
9345100.002023-01-178515Budget
518840.002022-09-198556Budget
1842339.062023-09-1985611Actual
612090.002022-10-198516Budget
35887129.322025-01-1785613Actual
289480.002022-07-208546Budget
1787291.002023-09-198516Actual
7024100.002022-11-198564Budget
3688519.912025-02-1785212Actual
27050224.002024-06-188515Actual
1936731.612023-10-1985411Actual
2473334.002024-04-188573Actual
3676734.802025-02-1785511Actual
29354234.002024-08-188515Actual
6449211.002022-10-198517Actual
2722285.002024-06-188546Actual
15061182.002023-06-198567Actual
33797194.002024-12-198564Actual
3334891.192024-11-1885611Actual
8693200.002022-12-208517Budget
2955445.002024-08-188556Actual
13510273.002023-05-198513Actual
7163100.002022-11-198565Budget
2808073.002024-07-198573Actual
22167180.002024-01-178567Actual
37305240.002025-03-198515Actual
27606102.892024-06-1885311Actual
12948103.002023-04-198536Actual
803630.002022-12-208573Budget
458960.002022-09-198563Budget
38362360.002025-04-198514Actual
10927200.002023-02-178517Budget
15538158.002023-07-208563Actual
162479.272023-07-2085211Actual
1990476.002023-11-198516Actual
20749192.002023-12-208514Actual
1523964.592023-06-1985111Actual
3791613.532025-03-1985511Actual
2672100.002022-07-208565Budget
663980.002022-10-198528Budget
1931311.402023-10-1985211Actual
962670.002023-01-178546Budget
3455687.992024-12-1985112Actual
2728177.002024-06-188566Actual
9266157.002023-01-178564Actual
3443776.292024-12-1985411Actual
606104.002022-05-198536Actual
27373212.002024-06-188567Actual
19165349.572023-10-198518Actual
38603123.002025-04-198536Actual
16041184.002023-07-208567Actual
30891166.242024-09-188528Actual
2847100.002022-07-208536Budget
2778022.042024-06-1885212Actual
188590.002022-06-198566Budget
34355173.102024-12-1985111Actual
256681156.002024-05-178578Actual
616843.002022-10-198526Actual
30480211.002024-09-188515Actual
4264100.002022-08-198567Budget
8144100.002022-12-208564Budget
1343180.002023-04-198568Budget
9206202.002023-01-178514Actual
3373460.002024-12-198573Actual
245257.142024-03-1885112Actual
1461635.002023-06-198573Actual
392040.002022-08-198526Budget
2613200.002022-07-208515Budget
1244260.002023-04-198563Budget
1224178.362023-03-198528Actual
2107177.002023-12-208566Actual
3582764.412025-01-1785113Actual
19811131.002023-11-198515Actual
1998555.002023-11-198546Actual
16783147.002023-08-198565Actual
17814134.002023-09-198565Actual
29296178.002024-08-188564Actual
34498134.802024-12-1985611Actual
11255100.002023-03-198513Budget
34947232.002025-01-178564Actual
3520541.002025-01-178556Actual
855658.002022-12-208556Actual
5901107.002022-10-198564Actual
953140.002023-01-178526Budget
16006205.002023-07-208517Actual
10137100.002023-02-178513Budget
1730628.422023-08-1985311Actual
17131251.092023-08-198518Actual
2034119.912023-11-1985211Actual
36155250.002025-02-178515Actual
37687363.212025-03-198518Actual
2923377.002024-08-188573Actual
26781129.322024-05-1885613Actual
458859.002022-09-198563Actual
1186680.002023-03-198546Budget
130517.002022-06-198573Actual
9346131.002023-01-178515Actual
2672160.902024-05-1885113Actual
25236295.032024-04-188518Actual
24147150.002024-03-188567Actual
13243141.002023-04-198567Actual
24676178.002024-04-188563Actual
1928565.652023-10-1985111Actual
2104146.002023-12-208556Actual
134791562.202023-05-188575Actual
1285186.002023-04-198516Actual
1836230.552023-09-1985411Actual
2840055.002024-07-198556Actual
354732.002022-08-198573Actual
8694144.002022-12-208517Actual
108870.002022-05-198568Budget
21283135.932023-12-208568Actual
12710200.002023-04-198515Budget
4343175.332022-08-198518Actual
1169113.002022-06-198513Actual
2650937.992024-05-1885411Actual
256622133.302024-05-178576Actual
9870100.002023-01-178567Budget
21843155.002024-01-178515Actual
32730234.002024-11-188515Actual
39397-3569.902025-05-1885711Actual
2101564.002023-12-208546Actual
134731687.502023-05-188573Actual
195125.012023-10-1985212Actual
17567317.002023-09-198513Actual
38154113.532025-03-1985213Actual
3015155.642024-08-1885113Actual
70044.002022-05-198556Actual
367200.002022-05-198515Budget
17687140.002023-09-198514Actual
13632133.002023-05-198514Actual
1390256.002023-05-198546Actual
9404100.002023-01-178565Budget
1310381.002023-04-198566Actual
789991.002022-12-208513Actual
19193152.602023-10-198528Actual
2443310.332024-03-1885511Actual
3553664.592025-01-1785211Actual
11441208.002023-03-198514Actual
3803518.842025-03-1985212Actual
504440.002022-09-198526Actual
2102100.002022-06-198518Budget
1942755.022023-10-1985611Actual
1684188.002023-08-198516Actual
19600267.002023-11-198513Actual
35330236.002025-01-178567Actual
23230122.302024-02-178528Actual
174525.012023-08-1985112Actual
738770.002022-11-198546Budget
20194261.692023-11-198518Actual
13726162.002023-05-198515Actual
235228.212024-02-1785112Actual
439080.002022-08-198528Budget
5325135.002022-09-198517Actual
850963.002022-12-208546Actual
33232148.632024-11-1885111Actual
499690.002022-09-198516Budget
122682.002022-06-198563Actual
39392690.102025-05-188578Actual
34703138.102024-12-1985213Actual
2609345.002024-05-188546Actual
32342134.802024-10-1885612Actual
2848120.002022-07-208536Actual
738674.002022-11-198546Actual
33020322.002024-11-188517Actual
839200.002022-05-198517Budget
2296783.002024-02-178536Actual
743440.002022-11-198556Budget
38277168.002025-04-198563Actual
1064737.002023-02-178526Actual
31393322.002024-10-188513Actual
10462200.002023-02-178515Budget
2343111.402024-02-1785511Actual
1580981.002023-07-208516Actual
30925249.572024-09-188568Actual
962761.002023-01-178546Actual
75990.002022-05-198566Budget
466734.002022-09-198573Actual
28142194.002024-07-198564Actual
6042131.002022-10-198565Actual
21221316.242023-12-208518Actual
981219.272022-05-198518Actual
1299589.002023-04-198546Actual
24888118.002024-04-188565Actual
1488488.002023-06-198536Actual
279923.002022-07-208526Actual
16535287.002023-08-198513Actual
1078950.002023-02-178556Budget
27083157.002024-06-188565Actual
30302193.002024-09-188563Actual
11067100.002023-02-178518Budget
26306432.912024-05-188518Actual
235180.002022-07-208563Budget
9403148.002023-01-178565Actual
2096124.002023-12-208526Actual
174795.012023-08-1985212Actual
28490356.002024-07-198517Actual
279830.002022-07-208526Budget
23766134.002024-03-188564Actual
35040157.002025-01-178565Actual
3068047.002024-09-188556Actual
2234465.652024-01-1785111Actual
1064640.002023-02-178526Budget
551380.002022-09-198528Budget
953041.002023-01-178526Actual
392151.002022-08-198526Actual
894170.002022-12-208568Budget
2103207.152022-06-198518Actual
11440200.002023-03-198514Budget
33855202.002024-12-198515Actual
7339100.002022-11-198536Budget
1934017.782023-10-1985311Actual
168139.002022-06-198526Actual
1535561.402023-06-1985611Actual
3141110.002022-07-208567Actual
1352200.002022-06-198514Budget
2004462.002023-11-198566Actual
3918744.382025-04-1985212Actual
9021101.002023-01-178513Actual
3595196.002022-08-198514Actual
452890.002022-09-198513Budget
33553118.802024-11-1885213Actual
1446811.402023-05-1985612Actual
39040101.822025-04-1985411Actual
33054222.002024-11-188567Actual
3638883.002025-02-178566Actual
346960.002022-08-198563Budget
30093139.062024-08-1885612Actual
15147114.722023-06-198528Actual
2301953.002024-02-178556Actual
3656126.002022-08-198564Actual
795970.002022-12-208563Budget
781970.002022-11-198568Budget
18161231.392023-09-198518Actual
5841200.002022-10-198514Budget
25700234.002024-05-188513Actual
18725109.002023-10-198564Actual
2134149.702023-12-2085111Actual
2024100.002022-06-198567Budget
915820.002023-01-178573Actual
631240.002022-10-198556Budget
12052150.002023-03-198517Actual
11115114.722023-02-178528Actual
3898659.272025-04-1985211Actual
235059.002022-07-208563Actual
393891569.902025-05-188577Actual
637164.002022-10-198566Actual
9809200.002023-01-178517Budget
34002116.002024-12-198536Actual
7572200.002022-11-198517Budget
32765226.002024-11-188565Actual
26838276.002024-06-188513Actual
2437928.422024-03-1885311Actual
286132.002022-05-198564Actual
3753895.002025-03-198566Actual
1496964.002023-06-198566Actual
4263133.002022-08-198567Actual
27431343.512024-06-188518Actual
3927997.742025-04-1985113Actual
194853.952023-10-1985112Actual
1669099.002023-08-198564Actual
10057131.392023-01-178568Actual
33889217.002024-12-198565Actual
1964152.002022-06-198517Actual
25917188.002024-05-188515Actual
12709172.002023-04-198515Actual
32552167.002024-11-188563Actual
3561714.592025-01-1785511Actual
17038189.002023-08-198517Actual
3794998.632025-03-1985611Actual
3340681.612024-11-1885112Actual
12113100.002023-03-198567Budget
1594962.002023-07-208566Actual
2193561.002024-01-178516Actual
34676125.822024-12-1985113Actual
31219150.762024-09-1885612Actual
12772101.002023-04-198565Actual
23109180.002024-02-178517Actual
637090.002022-10-198566Budget
1197280.002023-03-198566Budget
5465100.002022-09-198518Budget
2508676.002024-04-188566Actual
16748149.002023-08-198515Actual
1230180.002023-03-198568Budget
30515193.002024-09-188565Actual
973171.002023-01-178566Actual
1491200.002022-06-198515Budget
908169.002023-01-178563Actual
17073135.002023-08-198567Actual
2766034.802024-06-1885511Actual
35295285.002025-01-178517Actual
2671160.002022-07-208565Actual
2535669.912024-04-1885111Actual
2958781.002024-08-188566Actual
9949100.002023-01-178518Budget
221270.002022-06-198568Budget
55736.002022-05-198526Actual
1963200.002022-06-198517Budget
1544613.532023-06-1985612Actual
31548192.002024-10-188564Actual
3142100.002022-07-208567Budget
2432448.632024-03-1885111Actual
368138.002022-05-198515Actual
2648240.122024-05-1885311Actual
29084124.062024-07-1985613Actual
29389185.002024-08-188565Actual
20629298.002023-12-208513Actual
15026236.002023-06-198517Actual
34264225.332024-12-198528Actual
412590.002022-08-198566Budget
5385100.002022-09-198567Budget
13244100.002023-04-198567Budget
38958128.422025-04-1985111Actual
888370.002022-12-208528Budget
2666312.462024-05-1885612Actual
3118535.872024-09-1885212Actual
504540.002022-09-198526Budget
25857149.002024-05-188564Actual
31754114.002024-10-188536Actual
17924.002022-05-198573Actual
2178582.002024-01-178564Actual
29141317.002024-08-188513Actual
13545200.002023-05-198563Actual
1168100.002022-06-198513Budget
31336127.572024-09-1885613Actual
2505327.002024-04-188556Actual
27694100.762024-06-1885611Actual
31428172.002024-10-188563Actual
28611181.392024-07-198528Actual
37003146.872025-02-1785213Actual
1392841.002023-05-198556Actual
18606162.002023-10-198563Actual
7571211.002022-11-198517Actual
3788996.512025-03-1985411Actual
9580100.002023-01-178536Budget
3221728.422024-10-1885511Actual
3812790.732025-03-1985113Actual
35708108.212025-01-1785112Actual
2023121.002022-06-198567Actual
28645172.302024-07-198568Actual
36566173.812025-02-178528Actual
36658162.462025-02-1785111Actual
1353174.002022-06-198514Actual
25264143.512024-04-188528Actual
3745397.002025-03-198536Actual
3857548.002025-04-198526Actual
14177134.422023-05-198568Actual
3220100.002022-07-208518Budget
4856167.002022-09-198515Actual

Generated 2025-06-18 06:18:16.169 UTC