[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 896  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-09-1885213Actual
1304262.002023-04-198556Actual
11067100.002023-02-178518Budget
37212377.002025-03-198514Actual
1139317.002023-03-198573Actual
27988319.002024-07-198513Actual
35388373.822025-01-178518Actual
38958128.422025-04-1985111Actual
2808073.002024-07-198573Actual
9346131.002023-01-178515Actual
1074280.002023-02-178546Budget
4203200.002022-08-198517Budget
23824143.002024-03-188515Actual
962761.002023-01-178546Actual
22132178.002024-01-178517Actual
8834100.002022-12-208518Budget
15716116.002023-07-208515Actual
1446811.402023-05-1985612Actual
458960.002022-09-198563Budget
4776142.002022-09-198564Actual
2766034.802024-06-1885511Actual
21843155.002024-01-178515Actual
65367.002022-05-198546Actual
1995988.002023-11-198536Actual
8364100.002022-12-208516Budget
13244100.002023-04-198567Budget
908169.002023-01-178563Actual
3679979.482025-02-1785611Actual
164473.952023-07-2085212Actual
22167180.002024-01-178567Actual
795872.002022-12-208563Actual
841344.002022-12-208526Actual
19811131.002023-11-198515Actual
177779.002022-06-198546Actual
691630.002022-11-198573Budget
36658162.462025-02-1785111Actual
7340111.002022-11-198536Actual
504540.002022-09-198526Budget
18725109.002023-10-198564Actual
30178145.112024-08-1885213Actual
38277168.002025-04-198563Actual
10927200.002023-02-178517Budget
524789.002022-09-198566Actual
37035125.822025-02-1785613Actual
31157102.892024-09-1885112Actual
17820.002022-05-198573Budget
9882.002022-05-198563Actual
31513339.002024-10-188514Actual
11643100.002023-03-198565Budget
38900190.482025-04-198568Actual
1084980.002023-02-178566Budget
29141317.002024-08-188513Actual
3015155.642024-08-1885113Actual
962670.002023-01-178546Budget
1934017.782023-10-1985311Actual
2502753.002024-04-188546Actual
12631100.002023-04-198564Budget
9997157.142023-01-178528Actual
65280.002022-05-198546Budget
2332250.762024-02-1785111Actual
26367178.362024-05-188568Actual
7164126.002022-11-198565Actual
3676734.802025-02-1785511Actual
1890330.002023-10-198526Actual
9869111.002023-01-178567Actual
30422248.002024-09-188564Actual
9810178.002023-01-178517Actual
22607281.002024-02-178513Actual
37092349.002025-03-198513Actual
108870.002022-05-198568Budget
39397-3569.902025-05-1885711Actual
24853114.002024-04-188515Actual
23264123.812024-02-178568Actual
3071371.002024-09-188566Actual
35887129.322025-01-1785613Actual
1197374.002023-03-198566Actual
25665956.602024-05-178577Actual
23202228.362024-02-178518Actual
2840055.002024-07-198556Actual
37127233.002025-03-198563Actual
50890.002022-05-198516Budget
25952161.002024-05-188565Actual
22727169.002024-02-178514Actual
9870100.002023-01-178567Budget
14020158.002023-05-198517Actual
1730120.002022-06-198536Actual
2397293.002024-03-188536Actual
12302104.112023-03-198568Actual
427112.002022-05-198565Actual
37629242.002025-03-198567Actual
15181132.902023-06-198568Actual
2001135.002023-11-198556Actual
1993129.002023-11-198526Actual
24147150.002024-03-188567Actual
5979200.002022-10-198515Budget
38780204.002025-04-198567Actual
445080.002022-08-198568Budget
1387667.002023-05-198536Actual
11066235.932023-02-178518Actual
1493643.002023-06-198556Actual
11440200.002023-03-198514Budget
17721109.002023-09-198564Actual
2611938.002024-05-188556Actual
32460113.532024-10-1885613Actual
39040101.822025-04-1985411Actual
33112340.482024-11-188518Actual
3326056.082024-11-1885211Actual
393771255.502025-05-188573Actual
10323174.002023-02-178514Actual
33762301.002024-12-198514Actual
20842142.002023-12-208515Actual
26873225.002024-06-188563Actual
637090.002022-10-198566Budget
29296178.002024-08-188564Actual
7104100.002022-11-198515Budget
3523881.002025-01-178566Actual
4917100.002022-09-198565Budget
1353174.002022-06-198514Actual
368138.002022-05-198515Actual
3635556.002025-02-178556Actual
1435242.252023-05-1985611Actual
55630.002022-05-198526Budget
134791562.202023-05-188575Actual
3127769.672024-09-1885113Actual
3327123.812022-07-208568Actual
12192196.542023-03-198518Actual
7572200.002022-11-198517Budget
3573644.382025-01-1785212Actual
25178177.002024-04-188567Actual
17073135.002023-08-198567Actual
2142343.312023-12-2085411Actual
795970.002022-12-208563Budget
1429241.192023-05-1985311Actual
28108395.002024-07-198514Actual
14559190.002023-06-198563Actual
16041184.002023-07-208567Actual
1532141.192023-06-1985411Actual
183899.272023-09-1985511Actual
354630.002022-08-198573Budget
8462112.002022-12-208536Actual
3101132.672024-09-1885211Actual
3783526.292025-03-1985211Actual
21283135.932023-12-208568Actual
25673-4182.202024-05-1785711Actual
2391790.002024-03-188516Actual
3520541.002025-01-178556Actual
1828055.022023-09-1985111Actual
2728177.002024-06-188566Actual
6218100.002022-10-198536Budget
1230180.002023-03-198568Budget
226200.002022-05-198514Budget
393891569.902025-05-188577Actual
3285027.002024-11-188526Actual
1939423.102023-10-1985511Actual
16655197.002023-08-198514Actual
289480.002022-07-208546Budget
34143309.002024-12-198517Actual
1928565.652023-10-1985111Actual
10519117.002023-02-178565Actual
1059896.002023-02-178516Actual
11820100.002023-03-198536Budget
3906713.532025-04-1985511Actual
5901107.002022-10-198564Actual
17159101.082023-08-198528Actual
2955445.002024-08-188556Actual
899114.002022-05-198567Actual
738770.002022-11-198546Budget
631240.002022-10-198556Budget
20255178.362023-11-198568Actual
18818147.002023-10-198565Actual
571466.002022-10-198563Actual
28023203.002024-07-198563Actual
888370.002022-12-208528Budget
38866143.512025-04-198528Actual
2662911.402024-05-1885112Actual
11582200.002023-03-198515Budget
22286126.842024-01-178568Actual
509494.002022-09-198536Actual
265368.212024-05-1885511Actual
17193146.542023-08-198568Actual
894284.422022-12-208568Actual
1019660.002023-02-178563Budget
26334185.932024-05-188528Actual
504440.002022-09-198526Actual
18691176.002023-10-198514Actual
2394414.002024-03-188526Actual
9020100.002023-01-178513Budget
2093465.002023-12-208516Actual
458859.002022-09-198563Actual
15503326.002023-07-208513Actual
7103122.002022-11-198515Actual
1969175.002023-11-198573Actual
3561714.592025-01-1785511Actual
31548192.002024-10-188564Actual
8145140.002022-12-208564Actual
2549853.952024-04-1885611Actual
6779124.002022-11-198513Actual
915820.002023-01-178573Actual
401781.002022-08-198546Actual
2579453.002024-05-188573Actual
27338265.002024-06-188517Actual
2601250.002024-05-188516Actual
188471.002022-06-198566Actual
12193100.002023-03-198518Budget
2435220.972024-03-1885211Actual
8756135.002022-12-208567Actual
1669099.002023-08-198564Actual
195125.012023-10-1985212Actual
663980.002022-10-198528Budget
6041100.002022-10-198565Budget
38362360.002025-04-198514Actual
12772101.002023-04-198565Actual
28293109.002024-07-198516Actual
2301953.002024-02-178556Actual
1392841.002023-05-198556Actual
1583615.002023-07-208526Actual
20784116.002023-12-208564Actual
37715243.512025-03-198528Actual
10461144.002023-02-178515Actual
11441208.002023-03-198514Actual
134823310.502023-05-188576Actual
2671160.002022-07-208565Actual
9948288.972023-01-178518Actual
5386109.002022-09-198567Actual
3735200.002022-08-198515Budget
17779108.002023-09-198515Actual
1736011.402023-08-1985511Actual
1005870.002023-01-178568Budget
1636234.802023-07-2085611Actual
14525236.002023-06-198513Actual
4343175.332022-08-198518Actual
38069180.552025-03-1985612Actual
16535287.002023-08-198513Actual
1423753.952023-05-1985111Actual
1431928.422023-05-1985411Actual
953140.002023-01-178526Budget
1224178.362023-03-198528Actual
16570169.002023-08-198563Actual
406340.002022-08-198556Budget
2199097.002024-01-178536Actual
3918744.382025-04-1985212Actual
1304150.002023-04-198556Budget
2432448.632024-03-1885111Actual
1131560.002023-03-198563Budget
1990476.002023-11-198516Actual
13181139.002023-04-198517Actual
122682.002022-06-198563Actual
2672160.902024-05-1885113Actual
33054222.002024-11-188567Actual
1787291.002023-09-198516Actual
28611181.392024-07-198528Actual
39402-2414.802025-05-1885712Actual
1529427.362023-06-1985311Actual
23144206.002024-02-178567Actual
1730628.422023-08-1985311Actual
12948103.002023-04-198536Actual
2172334.002024-01-178573Actual
1289834.002023-04-198526Actual
3632972.002025-02-178546Actual
840142.002022-05-198517Actual
32637395.002024-11-188514Actual
2042223.102023-11-1985511Actual
1299589.002023-04-198546Actual
8461100.002022-12-208536Budget
2535100.002022-07-208564Budget
37687363.212025-03-198518Actual
12709172.002023-04-198515Actual
19193152.602023-10-198528Actual
9021101.002023-01-178513Actual
2613200.002022-07-208515Budget
28645172.302024-07-198568Actual
2479583.002024-04-188564Actual
35978186.002025-02-178563Actual
15147114.722023-06-198528Actual
32016205.632024-10-188528Actual
195439.272023-10-1985612Actual
3141110.002022-07-208567Actual
2399862.002024-03-188546Actual
16099273.812023-07-208518Actual
2234465.652024-01-1785111Actual
215428.212023-12-2085112Actual
1554100.002022-06-198565Budget
36918120.972025-02-1785612Actual
7025130.002022-11-198564Actual
30863476.852024-09-188518Actual
28348130.002024-07-198536Actual
19600267.002023-11-198513Actual
15751130.002023-07-208565Actual
387290.002022-08-198516Budget
10057131.392023-01-178568Actual
3509881.002025-01-178516Actual
565390.002022-10-198513Budget
182435.002022-06-198556Actual
3674066.722025-02-1785411Actual
4715192.002022-09-198514Actual
5841200.002022-10-198514Budget
18068214.002023-09-198517Actual
2724840.002024-06-188556Actual
1078950.002023-02-178556Budget
1139230.002023-03-198573Budget
23611264.002024-03-188513Actual
1535561.402023-06-1985611Actual
36190166.002025-02-178565Actual
18222167.752023-09-198568Actual
30515193.002024-09-188565Actual
38838376.852025-04-198518Actual
1580981.002023-07-208516Actual
30093139.062024-08-1885612Actual
2944790.002024-08-188516Actual
12771100.002023-04-198565Budget
214509.272023-12-2085511Actual
2847100.002022-07-208536Budget
3065457.002024-09-188546Actual
9949100.002023-01-178518Budget
20101206.002023-11-198517Actual
235180.002022-07-208563Budget
7339100.002022-11-198536Budget
3118535.872024-09-1885212Actual
1591646.002023-07-208556Actual
32427180.202024-10-1885213Actual
36538442.002025-02-178518Actual
17602190.002023-09-198563Actual
1310381.002023-04-198566Actual
221270.002022-06-198568Budget
22253119.272024-01-178528Actual
24888118.002024-04-188565Actual
7242100.002022-11-198516Budget
1866337.002023-10-198573Actual
3873103.002022-08-198516Actual
789991.002022-12-208513Actual
743331.002022-11-198556Actual
8224147.002022-12-208515Actual
30480211.002024-09-188515Actual
3786294.382025-03-1985311Actual
6042131.002022-10-198565Actual
514070.002022-09-198546Budget
10928158.002023-02-178517Actual
9809200.002023-01-178517Budget
6778100.002022-11-198513Budget
12051200.002023-03-198517Budget
2923377.002024-08-188573Actual
35040157.002025-01-178565Actual
1168100.002022-06-198513Budget
7710181.392022-11-198518Actual
11115114.722023-02-178528Actual
973080.002023-01-178566Budget
3221243.512022-07-208518Actual
39101117.782025-04-1985611Actual
20876145.002023-12-208565Actual
34355173.102024-12-1985111Actual
1998555.002023-11-198546Actual
1801167.002023-09-198566Actual
3106577.362024-09-1885411Actual
31428172.002024-10-188563Actual
2997394.382024-08-1885611Actual
2440643.312024-03-1885411Actual
1751013.532023-08-1985612Actual
11819110.002023-03-198536Actual
24266187.452024-03-188568Actual
4777100.002022-09-198564Budget
29679218.002024-08-188567Actual
2606780.002024-05-188536Actual
27551143.312024-06-1885111Actual
225173.952024-01-1785112Actual
235228.212024-02-1785112Actual
2958781.002024-08-188566Actual
11502135.002023-03-198564Actual
626470.002022-10-198546Budget
3553664.592025-01-1785211Actual
164788.212023-07-2085612Actual
1733344.382023-08-1985411Actual
3901359.272025-04-1985311Actual
3671370.972025-02-1785311Actual
28703148.632024-07-1985111Actual
683882.002022-11-198563Actual
11644151.002023-03-198565Actual
2757949.702024-06-1885211Actual
2873141.192024-07-1985211Actual
1029107.142022-05-198528Actual
3080198.002022-07-208517Actual
1064640.002023-02-178526Budget
17924.002022-05-198573Actual
1964152.002022-06-198517Actual
154137.142023-06-1985112Actual
38242300.002025-04-198513Actual
2881217.782024-07-1985511Actual
2237228.422024-01-1785211Actual
1059990.002023-02-178516Budget
1662779.002023-08-198573Actual
4855200.002022-09-198515Budget
3373460.002024-12-198573Actual
29765170.782024-08-188528Actual
2031369.912023-11-1985111Actual
6511144.002022-10-198567Actual
32765226.002024-11-188565Actual
499690.002022-09-198516Budget
28583443.512024-07-198518Actual
3343419.912024-11-1885212Actual
2722285.002024-06-188546Actual
14644168.002023-06-198514Actual
1491200.002022-06-198515Budget
1079055.002023-02-178556Actual
35295285.002025-01-178517Actual
3854885.002025-04-198516Actual
25298149.572024-04-188568Actual
25917188.002024-05-188515Actual
26748181.962024-05-1885213Actual
2139645.442023-12-2085311Actual
2476200.002022-07-208514Budget
3260994.002024-11-188573Actual
30387314.002024-09-188514Actual
17567317.002023-09-198513Actual
5464276.842022-09-198518Actual
30267334.002024-09-188513Actual
23731179.002024-03-188514Actual
2370334.002024-03-188573Actual
24233135.932024-03-188528Actual
7711100.002022-11-198518Budget
4342100.002022-08-198518Budget
3334891.192024-11-1885611Actual
1491051.002023-06-198546Actual
1064737.002023-02-178526Actual
2615253.002024-05-188566Actual
2103207.152022-06-198518Actual
3812790.732025-03-1985113Actual
3142100.002022-07-208567Budget
8084200.002022-12-208514Budget
3180648.002024-10-188556Actual
3517964.002025-01-178546Actual
30573100.002024-09-188516Actual
850963.002022-12-208546Actual
9483112.002023-01-178516Actual
245257.142024-03-1885112Actual
1942755.022023-10-1985611Actual
32672238.002024-11-188564Actual
4263133.002022-08-198567Actual
20749192.002023-12-208514Actual
3397432.002024-12-198526Actual
38185213.542025-03-1985613Actual
1851413.532023-09-1985612Actual
1729100.002022-06-198536Budget
3970109.002022-08-198536Actual
15623146.002023-07-208514Actual
29737384.422024-08-188518Actual
19165349.572023-10-198518Actual
967340.002023-01-178556Budget
1488488.002023-06-198536Actual
27606102.892024-06-1885311Actual
2473334.002024-04-188573Actual
164208.212023-07-2085112Actual
19634176.002023-11-198563Actual
1117580.002023-02-178568Budget
3290477.002024-11-188546Actual
8285100.002022-12-208565Budget
2672100.002022-07-208565Budget
12630145.002023-04-198564Actual
102860.002022-05-198528Budget
4391141.992022-08-198528Actual
31393322.002024-10-188513Actual
5574114.722022-09-198568Actual

Generated 2025-06-19 01:02:42.327 UTC