[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 768  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184819.272023-09-2285112Actual
565390.002022-10-228513Budget
26873225.002024-06-218563Actual
2370334.002024-03-218573Actual
2508676.002024-04-218566Actual
3373460.002024-12-228573Actual
21283135.932023-12-238568Actual
1304262.002023-04-228556Actual
34912361.002025-01-208514Actual
27694100.762024-06-2185611Actual
5840223.002022-10-228514Actual
3517964.002025-01-208546Actual
10927200.002023-02-208517Budget
1382187.002023-05-228516Actual
2606780.002024-05-218536Actual
10322200.002023-02-208514Budget
294247.002022-07-238556Actual
25822216.002024-05-218514Actual
1387667.002023-05-228536Actual
8834100.002022-12-238518Budget
1526710.332023-06-2285211Actual
30267334.002024-09-218513Actual
11582200.002023-03-228515Budget
2657043.312024-05-2185611Actual
27813168.852024-06-2185612Actual
683970.002022-11-228563Budget
1426511.402023-05-2285211Actual
29799208.662024-08-218568Actual
22132178.002024-01-208517Actual
36155250.002025-02-208515Actual
973171.002023-01-208566Actual
2757949.702024-06-2185211Actual
2955445.002024-08-218556Actual
551380.002022-09-228528Budget
9483112.002023-01-208516Actual
1797929.002023-09-228556Actual
2042223.102023-11-2285511Actual
1729100.002022-06-228536Budget
782085.932022-11-228568Actual
1532141.192023-06-2285411Actual
1191350.002023-03-228556Budget
4342100.002022-08-228518Budget
6700119.272022-10-228568Actual
1692257.002023-08-228546Actual
3127769.672024-09-2185113Actual
183899.272023-09-2285511Actual
35416173.812025-01-208528Actual
20222141.992023-11-228528Actual
31606223.002024-10-218515Actual
19719154.002023-11-228514Actual
1074394.002023-02-208546Actual
1304150.002023-04-228556Budget
743331.002022-11-228556Actual
22286126.842024-01-208568Actual
637090.002022-10-228566Budget
35388373.822025-01-208518Actual
38780204.002025-04-228567Actual
31219150.762024-09-2185612Actual
1446811.402023-05-2285612Actual
5325135.002022-09-228517Actual
803726.002022-12-238573Actual
1485629.002023-06-228526Actual
39392690.102025-05-218578Actual
38900190.482025-04-228568Actual
7571211.002022-11-228517Actual
26958298.002024-06-218514Actual
3747981.002025-03-228546Actual
1186770.002023-03-228546Actual
3402875.002024-12-228546Actual
30302193.002024-09-218563Actual
6591213.212022-10-228518Actual
33889217.002024-12-228565Actual
39159102.892025-04-2285112Actual
31641212.002024-10-218565Actual
32427180.202024-10-2185213Actual
3326056.082024-11-2185211Actual
16099273.812023-07-238518Actual
5901107.002022-10-228564Actual
10323174.002023-02-208514Actual
4856167.002022-09-228515Actual
2234465.652024-01-2085111Actual
12302104.112023-03-228568Actual
215428.212023-12-2385112Actual
605100.002022-05-228536Budget
2778022.042024-06-2185212Actual
3106577.362024-09-2185411Actual
19072212.002023-10-228517Actual
164208.212023-07-2385112Actual
33585190.732024-11-2185613Actual
28525198.002024-07-228567Actual
2337736.932024-02-2085311Actual
33232148.632024-11-2185111Actual
10987100.002023-02-208567Budget
2101564.002023-12-238546Actual
1084892.002023-02-208566Actual
3068047.002024-09-218556Actual
2397293.002024-03-218536Actual
3408674.002024-12-228566Actual
36063384.002025-02-208514Actual
2952870.002024-08-218546Actual
1224070.002023-03-228528Budget
1005870.002023-01-208568Budget
894284.422022-12-238568Actual
32108134.802024-10-2185111Actual
8882108.662022-12-238528Actual
2039540.122023-11-2285411Actual
226200.002022-05-228514Budget
3750557.002025-03-228556Actual
1177055.002023-03-228526Actual
2276297.002024-02-208564Actual
3803518.842025-03-2285212Actual
255835.012024-04-2185212Actual
30925249.572024-09-218568Actual
1087101.082022-05-228568Actual
2335032.672024-02-2085211Actual
2245967.782024-01-2085611Actual
2884679.482024-07-2285611Actual
1589052.002023-07-238546Actual
24641298.002024-04-218513Actual
2873141.192024-07-2285211Actual
24147150.002024-03-218567Actual
21128156.002023-12-238517Actual
13666123.002023-05-228564Actual
13632133.002023-05-228514Actual
154137.142023-06-2285112Actual
20629298.002023-12-238513Actual
1496964.002023-06-228566Actual
3742531.002025-03-228526Actual
3103894.382024-09-2185311Actual
2204234.002024-01-208556Actual
15623146.002023-07-238514Actual
2290100.002022-07-238513Budget
3969100.002022-08-228536Budget
256622133.302024-05-208576Actual
2296783.002024-02-208536Actual
21843155.002024-01-208515Actual
265368.212024-05-2185511Actual
2102100.002022-06-228518Budget
1360472.002023-05-228573Actual
38185213.542025-03-2285613Actual
18222167.752023-09-228568Actual
4776142.002022-09-228564Actual
8085205.002022-12-238514Actual
23230122.302024-02-208528Actual
3918744.382025-04-2285212Actual
3553664.592025-01-2085211Actual
2098992.002023-12-238536Actual
3603555.002025-02-208573Actual
5465100.002022-09-228518Budget
20876145.002023-12-238565Actual
35295285.002025-01-208517Actual
227174.002022-05-228514Actual
1686822.002023-08-228526Actual
29737384.422024-08-218518Actual
3635556.002025-02-208556Actual
3221728.422024-10-2185511Actual
215060.002022-06-228528Budget
2611938.002024-05-218556Actual
17721109.002023-09-228564Actual
795872.002022-12-238563Actual
368138.002022-05-228515Actual
789991.002022-12-238513Actual
1117580.002023-02-208568Budget
13182200.002023-04-228517Budget
445080.002022-08-228568Budget
1553105.002022-06-228565Actual
4917100.002022-09-228565Budget
9403148.002023-01-208565Actual
14143110.172023-05-228528Actual
33020322.002024-11-218517Actual
33526108.272024-11-2185113Actual
17567317.002023-09-228513Actual
28703148.632024-07-2285111Actual
1224178.362023-03-228528Actual
981219.272022-05-228518Actual
2878577.362024-07-2285411Actual
33677164.002024-12-228563Actual
2991290.122024-08-2185311Actual
10057131.392023-01-208568Actual
3800769.912025-03-2285112Actual
15119307.152023-06-228518Actual
33855202.002024-12-228515Actual
14055190.002023-05-228567Actual
1111470.002023-02-208528Budget
2671160.002022-07-238565Actual
6638108.662022-10-228528Actual
15538158.002023-07-238563Actual
34297175.332024-12-228568Actual
8224147.002022-12-238515Actual
32637395.002024-11-218514Actual
6450200.002022-10-228517Budget
289480.002022-07-238546Budget
1435242.252023-05-2285611Actual
795970.002022-12-238563Budget
3794100.002022-08-228565Budget
275090.002022-07-238516Budget
2291111.002022-07-238513Actual
2902497.742024-07-2285113Actual
25178177.002024-04-218567Actual
4203200.002022-08-228517Budget
2549853.952024-04-2185611Actual
1139230.002023-03-228573Budget
27431343.512024-06-218518Actual
2405654.002024-03-218566Actual
33797194.002024-12-228564Actual
2615253.002024-05-218566Actual
2541126.292024-04-2185311Actual
242820.002022-07-238573Budget
36600175.332025-02-208568Actual
144373.952023-05-2285212Actual
2057212.462023-11-2285612Actual
2546520.972024-04-2185511Actual
18818147.002023-10-228565Actual
3219085.872024-10-2185411Actual
967340.002023-01-208556Budget
1963200.002022-06-228517Budget
2808073.002024-07-228573Actual
2332250.762024-02-2085111Actual
17687140.002023-09-228514Actual
1895743.002023-10-228546Actual
9266157.002023-01-208564Actual
3005920.972024-08-2185212Actual
3118535.872024-09-2185212Actual
1830811.402023-09-2285211Actual
6965176.002022-11-228514Actual
29502122.002024-08-218536Actual
1765933.002023-09-228573Actual
37595282.002025-03-228517Actual
3927997.742025-04-2285113Actual
11643100.002023-03-228565Budget
3220100.002022-07-238518Budget
2072140.002023-12-238573Actual
1736011.402023-08-2285511Actual
1893184.002023-10-228536Actual
35944246.002025-02-208513Actual
9948288.972023-01-208518Actual
7243109.002022-11-228516Actual
35769180.552025-01-2085612Actual
35153105.002025-01-208536Actual
22820138.002024-02-208515Actual
999670.002023-01-208528Budget
1172290.002023-03-228516Budget
11066235.932023-02-208518Actual
1027529.002023-02-208573Actual
26367178.362024-05-218568Actual
743440.002022-11-228556Budget
3523881.002025-01-208566Actual
2440643.312024-03-2185411Actual
1384822.002023-05-228526Actual
3062897.002024-09-218536Actual
850963.002022-12-238546Actual
16161187.452023-07-238568Actual
27988319.002024-07-228513Actual
8144100.002022-12-238564Budget
1337070.002023-04-228528Budget
749380.002022-11-228566Budget
32400111.782024-10-2185113Actual
2134149.702023-12-2385111Actual
33468136.932024-11-2185612Actual
606104.002022-05-228536Actual
1078950.002023-02-208556Budget
3565092.252025-01-2085611Actual
3290477.002024-11-218546Actual
2001135.002023-11-228556Actual
1177140.002023-03-228526Budget
38866143.512025-04-228528Actual
1392841.002023-05-228556Actual
2269969.002024-02-208573Actual
31896297.002024-10-218517Actual
1252030.002023-04-228573Budget
16748149.002023-08-228515Actual
5980164.002022-10-228515Actual
354732.002022-08-228573Actual
2840055.002024-07-228556Actual
14020158.002023-05-228517Actual
13432154.112023-04-228568Actual
17814134.002023-09-228565Actual
3172631.002024-10-218526Actual
2787162.662024-06-2185113Actual
579234.002022-10-228573Actual
6217112.002022-10-228536Actual
15751130.002023-07-238565Actual
19634176.002023-11-228563Actual
7339100.002022-11-228536Budget
37749237.452025-03-228568Actual
2958781.002024-08-218566Actual
2947430.002024-08-218526Actual
3446427.362024-12-2285511Actual
3035975.002024-09-218573Actual
2502753.002024-04-218546Actual
7632153.002022-11-228567Actual
13243141.002023-04-228567Actual
32460113.532024-10-2185613Actual
27752109.272024-06-2185112Actual
20784116.002023-12-238564Actual
23766134.002024-03-218564Actual
393891569.902025-05-218577Actual
13323231.392023-04-228518Actual
22642161.002024-02-208563Actual
18725109.002023-10-228564Actual
2199097.002024-01-208536Actual
855658.002022-12-238556Actual
102860.002022-05-228528Budget
14559190.002023-06-228563Actual
19107207.002023-10-228567Actual
1801167.002023-09-228566Actual
29084124.062024-07-2285613Actual
3142100.002022-07-238567Budget
16535287.002023-08-228513Actual
1975392.002023-11-228564Actual
367200.002022-05-228515Budget
4855200.002022-09-228515Budget
10382108.002023-02-208564Actual
32672238.002024-11-218564Actual
2534118.002022-07-238564Actual
518840.002022-09-228556Budget
2479583.002024-04-218564Actual
2237228.422024-01-2085211Actual
39306183.712025-04-2285213Actual
1964152.002022-06-228517Actual
1019771.002023-02-208563Actual
4343175.332022-08-228518Actual
1131560.002023-03-228563Budget
30422248.002024-09-218564Actual
22253119.272024-01-208528Actual
392040.002022-08-228526Budget
1310381.002023-04-228566Actual
17924.002022-05-228573Actual
1936731.612023-10-2285411Actual
32517275.002024-11-218513Actual
177680.002022-06-228546Budget
3998.002022-05-228513Actual
340690.002022-08-228513Budget
1942755.022023-10-2285611Actual
1027430.002023-02-208573Budget
839200.002022-05-228517Budget
841240.002022-12-238526Budget
30805220.002024-09-218567Actual
14115270.782023-05-228518Actual
25673-4182.202024-05-2085711Actual
3854885.002025-04-228516Actual
30178145.112024-08-2185213Actual
1396170.002023-05-228566Actual
3065457.002024-09-218546Actual
8145140.002022-12-238564Actual
1285090.002023-04-228516Budget
1285186.002023-04-228516Actual
255566.082024-04-2185112Actual
616940.002022-10-228526Budget
855540.002022-12-238556Budget
2893219.912024-07-2285212Actual
1636234.802023-07-2385611Actual
30480211.002024-09-218515Actual
75990.002022-05-228566Budget
10462200.002023-02-208515Budget
2848120.002022-07-238536Actual
7024100.002022-11-228564Budget
1529427.362023-06-2285311Actual
25665956.602024-05-208577Actual
20749192.002023-12-238514Actual
289581.002022-07-238546Actual
3213665.652024-10-2185211Actual
2301953.002024-02-208556Actual
12052150.002023-03-228517Actual
2875869.912024-07-2285311Actual
38455202.002025-04-228515Actual
75886.002022-05-228566Actual
1939423.102023-10-2285511Actual
35040157.002025-01-208565Actual
6218100.002022-10-228536Budget
11644151.002023-03-228565Actual
1412123.002022-06-228564Actual
19600267.002023-11-228513Actual
631140.002022-10-228556Actual
15061182.002023-06-228567Actual
19165349.572023-10-228518Actual
134852463.302023-05-218577Actual
626591.002022-10-228546Actual
1523964.592023-06-2285111Actual
3868894.002025-04-228566Actual
7340111.002022-11-228536Actual
11067100.002023-02-208518Budget
39402-2414.802025-05-2185712Actual
28108395.002024-07-228514Actual
3458434.802024-12-2285212Actual
3260994.002024-11-218573Actual
2045639.062023-11-2285611Actual
2305276.002024-02-208566Actual
39221168.852025-04-2285612Actual
17602190.002023-09-228563Actual
1990476.002023-11-228516Actual
18783105.002023-10-228515Actual
9580100.002023-01-208536Budget
3438332.672024-12-2285211Actual
1461635.002023-06-228573Actual
8462112.002022-12-238536Actual
6512100.002022-10-228567Budget
393801457.802025-05-218574Actual
35887129.322025-01-2085613Actual
21632249.002024-01-208513Actual
37003146.872025-02-2085213Actual
174525.012023-08-2285112Actual
122780.002022-06-228563Budget
37807110.342025-03-2285111Actual
8084200.002022-12-238514Budget
27898188.972024-06-2185213Actual
2432448.632024-03-2185111Actual
888370.002022-12-238528Budget
31988382.912024-10-218518Actual
2107177.002023-12-238566Actual
514070.002022-09-228546Budget
39101117.782025-04-2285611Actual
3060048.002024-09-218526Actual
3739893.002025-03-228516Actual
2476200.002022-07-238514Budget
19846108.002023-11-228565Actual
37212377.002025-03-228514Actual
28235204.002024-07-228565Actual
3970109.002022-08-228536Actual
24205248.062024-03-218518Actual
18161231.392023-09-228518Actual
28645172.302024-07-228568Actual
626470.002022-10-228546Budget
393831522.902025-05-218575Actual
12771100.002023-04-228565Budget
2435220.972024-03-2185211Actual
37629242.002025-03-228567Actual
11503100.002023-03-228564Budget
2535669.912024-04-2185111Actual
3343419.912024-11-2185212Actual
33054222.002024-11-218567Actual
33762301.002024-12-228514Actual
2299348.002024-02-208546Actual
2642782.682024-05-2185111Actual
39339171.432025-04-2285613Actual
1689684.002023-08-228536Actual
2031369.912023-11-2285111Actual
11255100.002023-03-228513Budget
39397-3569.902025-05-2185711Actual
1186680.002023-03-228546Budget
9020100.002023-01-208513Budget
27050224.002024-06-218515Actual
134791562.202023-05-218575Actual
12630145.002023-04-228564Actual
65280.002022-05-228546Budget
34178178.002024-12-228567Actual
3857548.002025-04-228526Actual
25236295.032024-04-218518Actual
14644168.002023-06-228514Actual
3786294.382025-03-2285311Actual
23264123.812024-02-208568Actual
300190.002022-07-238566Budget
9267100.002023-01-208564Budget
1733344.382023-08-2285411Actual
9346131.002023-01-208515Actual
30891166.242024-09-218528Actual

Generated 2025-06-21 13:10:54.103 UTC