[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 496  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-10-2285411Actual
1491200.002022-06-228515Budget
1787291.002023-09-228516Actual
3800769.912025-03-2285112Actual
25735170.002024-05-218563Actual
571466.002022-10-228563Actual
631140.002022-10-228556Actual
134791562.202023-05-218575Actual
23646145.002024-03-218563Actual
37595282.002025-03-228517Actual
1029107.142022-05-228528Actual
401670.002022-08-228546Budget
9021101.002023-01-208513Actual
32342134.802024-10-2185612Actual
75886.002022-05-228566Actual
22642161.002024-02-208563Actual
3898659.272025-04-2285211Actual
27898188.972024-06-2185213Actual
1177140.002023-03-228526Budget
1310381.002023-04-228566Actual
1285090.002023-04-228516Budget
3561714.592025-01-2085511Actual
182435.002022-06-228556Actual
22607281.002024-02-208513Actual
775870.002022-11-228528Budget
3573644.382025-01-2085212Actual
1131560.002023-03-228563Budget
4391141.992022-08-228528Actual
445080.002022-08-228568Budget
9483112.002023-01-208516Actual
7103122.002022-11-228515Actual
37340198.002025-03-228565Actual
15061182.002023-06-228567Actual
3791613.532025-03-2285511Actual
19811131.002023-11-228515Actual
15716116.002023-07-238515Actual
37212377.002025-03-228514Actual
27196120.002024-06-218536Actual
3169999.002024-10-218516Actual
16127125.332023-07-238528Actual
29502122.002024-08-218536Actual
616940.002022-10-228526Budget
5979200.002022-10-228515Budget
2693077.002024-06-218573Actual
2136928.422023-12-2385211Actual
69940.002022-05-228556Budget
2036817.782023-11-2285311Actual
22167180.002024-01-208567Actual
10322200.002023-02-208514Budget
631240.002022-10-228556Budget
16006205.002023-07-238517Actual
3230898.632024-10-2185112Actual
28583443.512024-07-228518Actual
1730120.002022-06-228536Actual
130517.002022-06-228573Actual
33585190.732024-11-2185613Actual
509494.002022-09-228536Actual
3180648.002024-10-218556Actual
25952161.002024-05-218565Actual
28293109.002024-07-228516Actual
2473334.002024-04-218573Actual
8364100.002022-12-238516Budget
19227125.332023-10-228568Actual
2923377.002024-08-218573Actual
392040.002022-08-228526Budget
34618158.212024-12-2285612Actual
2335032.672024-02-2085211Actual
915930.002023-01-208573Budget
1413100.002022-06-228564Budget
7024100.002022-11-228564Budget
9580100.002023-01-208536Budget
3062897.002024-09-218536Actual
2615253.002024-05-218566Actual
31754114.002024-10-218536Actual
39339171.432025-04-2285613Actual
37715243.512025-03-228528Actual
23202228.362024-02-208518Actual
8834100.002022-12-238518Budget
21163142.002023-12-238567Actual
36480232.002025-02-208567Actual
32823115.002024-11-218516Actual
2239936.932024-01-2085311Actual
1669099.002023-08-228564Actual
346863.002022-08-228563Actual
24113200.002024-03-218517Actual
565390.002022-10-228513Budget
3080198.002022-07-238517Actual
2477228.002022-07-238514Actual
17193146.542023-08-228568Actual
2952870.002024-08-218546Actual
32050202.602024-10-218568Actual
32460113.532024-10-2185613Actual
2004462.002023-11-228566Actual
18189108.662023-09-228528Actual
841240.002022-12-238526Budget
3005920.972024-08-2185212Actual
32552167.002024-11-218563Actual
10520100.002023-02-208565Budget
3328760.332024-11-2185311Actual
256622133.302024-05-208576Actual
6591213.212022-10-228518Actual
25143245.002024-04-218517Actual
102860.002022-05-228528Budget
10383100.002023-02-208564Budget
27931194.242024-06-2185613Actual
1197374.002023-03-228566Actual
33054222.002024-11-218567Actual
21221316.242023-12-238518Actual
6218100.002022-10-228536Budget
32108134.802024-10-2185111Actual
683882.002022-11-228563Actual
32016205.632024-10-218528Actual
34676125.822024-12-2285113Actual
2502753.002024-04-218546Actual
33762301.002024-12-228514Actual
13510273.002023-05-228513Actual
1692257.002023-08-228546Actual
31099101.822024-09-2185611Actual
29354234.002024-08-218515Actual
504440.002022-09-228526Actual
1059990.002023-02-208516Budget
1627429.482023-07-2385311Actual
2902497.742024-07-2285113Actual
134823310.502023-05-218576Actual
2613200.002022-07-238515Budget
1027430.002023-02-208573Budget
164208.212023-07-2385112Actual
1304150.002023-04-228556Budget
29644306.002024-08-218517Actual
3657100.002022-08-228564Budget
242928.002022-07-238573Actual
1751013.532023-08-2285612Actual
13432154.112023-04-228568Actual
3868894.002025-04-228566Actual
406446.002022-08-228556Actual
7340111.002022-11-228536Actual
2142343.312023-12-2385411Actual
14143110.172023-05-228528Actual
1289834.002023-04-228526Actual
256531012.202024-05-208573Actual
1392841.002023-05-228556Actual
20842142.002023-12-238515Actual
23109180.002024-02-208517Actual
21128156.002023-12-238517Actual
3718472.002025-03-228573Actual
12630145.002023-04-228564Actual
2716837.002024-06-218526Actual
2541126.292024-04-2185311Actual
9207200.002023-01-208514Budget
275090.002022-07-238516Budget
2101564.002023-12-238546Actual
14115270.782023-05-228518Actual
19600267.002023-11-228513Actual
973080.002023-01-208566Budget
839200.002022-05-228517Budget
35153105.002025-01-208536Actual
31988382.912024-10-218518Actual
2476200.002022-07-238514Budget
163290.002022-06-228516Budget
1828055.022023-09-2285111Actual
2057212.462023-11-2285612Actual
2290100.002022-07-238513Budget
33553118.802024-11-2185213Actual
2242643.312024-01-2085411Actual
1990476.002023-11-228516Actual
164473.952023-07-2385212Actual
27373212.002024-06-218567Actual
35708108.212025-01-2085112Actual
2650937.992024-05-2185411Actual
499690.002022-09-228516Budget
4449125.332022-08-228568Actual
1310280.002023-04-228566Budget
1492190.002022-06-228515Actual
4343175.332022-08-228518Actual
616843.002022-10-228526Actual
1591646.002023-07-238556Actual
23766134.002024-03-218564Actual
28904100.762024-07-2285112Actual
1630139.062023-07-2385411Actual
2988532.672024-08-2185211Actual
2671160.002022-07-238565Actual
392151.002022-08-228526Actual
1689684.002023-08-228536Actual
33526108.272024-11-2185113Actual
18571335.002023-10-228513Actual
1739464.592023-08-2285611Actual
3553664.592025-01-2085211Actual
10323174.002023-02-208514Actual
1554100.002022-06-228565Budget
1830811.402023-09-2285211Actual
2107177.002023-12-238566Actual
11820100.002023-03-228536Budget
13244100.002023-04-228567Budget
1084980.002023-02-208566Budget
3812790.732025-03-2285113Actual
2207571.002024-01-208566Actual
1621965.652023-07-2385111Actual
908070.002023-01-208563Budget
8755100.002022-12-238567Budget
32672238.002024-11-218564Actual
2332250.762024-02-2085111Actual
183899.272023-09-2285511Actual
3118535.872024-09-2185212Actual
10519117.002023-02-208565Actual
20784116.002023-12-238564Actual
13476-537.002023-05-218574Actual
565290.002022-10-228513Actual
19072212.002023-10-228517Actual
39402-2414.802025-05-2185712Actual
2601250.002024-05-218516Actual
6450200.002022-10-228517Budget
1928565.652023-10-2285111Actual
1583615.002023-07-238526Actual
888370.002022-12-238528Budget
1059896.002023-02-208516Actual
5901107.002022-10-228564Actual
34143309.002024-12-228517Actual
1244260.002023-04-228563Budget
1684188.002023-08-228516Actual
195439.272023-10-2285612Actual
3455687.992024-12-2285112Actual
55736.002022-05-228526Actual
1230180.002023-03-228568Budget
2023121.002022-06-228567Actual
36918120.972025-02-2085612Actual
1553105.002022-06-228565Actual
31513339.002024-10-218514Actual
33112340.482024-11-218518Actual
29261308.002024-08-218514Actual
3443776.292024-12-2285411Actual
5385100.002022-09-228567Budget
13666123.002023-05-228564Actual
17924.002022-05-228573Actual
134852463.302023-05-218577Actual
11440200.002023-03-228514Budget
36097227.002025-02-208564Actual
439080.002022-08-228528Budget
18222167.752023-09-228568Actual
38866143.512025-04-228528Actual
37247253.002025-03-228564Actual
28200211.002024-07-228515Actual
3668653.952025-02-2085211Actual
18103126.002023-09-228567Actual
36658162.462025-02-2085111Actual
24233135.932024-03-218528Actual
3402875.002024-12-228546Actual
39407-1957.702025-05-2185713Actual
215060.002022-06-228528Budget
1998555.002023-11-228546Actual
412590.002022-08-228566Budget
13243141.002023-04-228567Actual
2724840.002024-06-218556Actual
3488475.002025-01-208573Actual
2196225.002024-01-208526Actual
1467891.002023-06-228564Actual
2947430.002024-08-218526Actual
1736011.402023-08-2285511Actual
1139317.002023-03-228573Actual
3512536.002025-01-208526Actual
3833451.002025-04-228573Actual
22820138.002024-02-208515Actual
27988319.002024-07-228513Actual
32730234.002024-11-218515Actual
1343180.002023-04-228568Budget
4342100.002022-08-228518Budget
25822216.002024-05-218514Actual
1535561.402023-06-2285611Actual
34947232.002025-01-208564Actual
514152.002022-09-228546Actual
20101206.002023-11-228517Actual
1866337.002023-10-228573Actual
4714200.002022-09-228514Budget
26748181.962024-05-2185213Actual
2614160.002022-07-238515Actual
2370334.002024-03-218573Actual
9020100.002023-01-208513Budget
861489.002022-12-238566Actual
31641212.002024-10-218565Actual
2201660.002024-01-208546Actual
16655197.002023-08-228514Actual
9345100.002023-01-208515Budget
1801167.002023-09-228566Actual
2234465.652024-01-2085111Actual
5326200.002022-09-228517Budget
26367178.362024-05-218568Actual
2543827.362024-04-2185411Actual
8224147.002022-12-238515Actual
33855202.002024-12-228515Actual
1019660.002023-02-208563Budget
775993.512022-11-228528Actual
7711100.002022-11-228518Budget
980100.002022-05-228518Budget
2955445.002024-08-218556Actual
2204234.002024-01-208556Actual
30267334.002024-09-218513Actual
10927200.002023-02-208517Budget
24266187.452024-03-218568Actual
2355410.332024-02-2085612Actual
2875869.912024-07-2285311Actual
11644151.002023-03-228565Actual
35450205.632025-01-208568Actual
28348130.002024-07-228536Actual
20876145.002023-12-238565Actual
1396170.002023-05-228566Actual
3220100.002022-07-238518Budget
1890330.002023-10-228526Actual
17602190.002023-09-228563Actual
14736155.002023-06-228515Actual
3674066.722025-02-2085411Actual
28611181.392024-07-228528Actual
2291111.002022-07-238513Actual
38455202.002025-04-228515Actual
38838376.852025-04-228518Actual
14559190.002023-06-228563Actual
8461100.002022-12-238536Budget
29051185.472024-07-2285213Actual
39386-105.002025-05-218576Actual
31157102.892024-09-2185112Actual
3679979.482025-02-2085611Actual
22253119.272024-01-208528Actual
21283135.932023-12-238568Actual
39306183.712025-04-2285213Actual
12710200.002023-04-228515Budget
279923.002022-07-238526Actual
75990.002022-05-228566Budget
612090.002022-10-228516Budget
3221728.422024-10-2185511Actual
2437928.422024-03-2185311Actual
12631100.002023-04-228564Budget
39221168.852025-04-2285612Actual
2045639.062023-11-2285611Actual
4776142.002022-09-228564Actual
38185213.542025-03-2285613Actual
10461144.002023-02-208515Actual
738770.002022-11-228546Budget
458859.002022-09-228563Actual
1895743.002023-10-228546Actual
26334185.932024-05-218528Actual
26246198.002024-05-218567Actual
5900100.002022-10-228564Budget
7898100.002022-12-238513Budget
524789.002022-09-228566Actual
1064737.002023-02-208526Actual
3397432.002024-12-228526Actual
1523964.592023-06-2285111Actual
861580.002022-12-238566Budget
3556370.972025-01-2085311Actual
23859130.002024-03-218565Actual
34297175.332024-12-228568Actual
1005870.002023-01-208568Budget
25236295.032024-04-218518Actual
1412123.002022-06-228564Actual
504540.002022-09-228526Budget
9482100.002023-01-208516Budget
14644168.002023-06-228514Actual
32517275.002024-11-218513Actual
15147114.722023-06-228528Actual
4204126.002022-08-228517Actual
39392690.102025-05-218578Actual
2440643.312024-03-2185411Actual
3178064.002024-10-218546Actual
729040.002022-11-228526Budget
37003146.872025-02-2085213Actual
16783147.002023-08-228565Actual
2993982.682024-08-2185411Actual
1064640.002023-02-208526Budget
4264100.002022-08-228567Budget
2642782.682024-05-2185111Actual
2337736.932024-02-2085311Actual
3656126.002022-08-228564Actual
31336127.572024-09-2185613Actual
33797194.002024-12-228564Actual
518840.002022-09-228556Budget
227174.002022-05-228514Actual
3326056.082024-11-2185211Actual
3595196.002022-08-228514Actual
10988142.002023-02-208567Actual
1304262.002023-04-228556Actual
12113100.002023-03-228567Budget
31219150.762024-09-2185612Actual
2346453.952024-02-2085611Actual
16099273.812023-07-238518Actual
3803518.842025-03-2285212Actual
9266157.002023-01-208564Actual
367200.002022-05-228515Budget
2093465.002023-12-238516Actual
24853114.002024-04-218515Actual
3458434.802024-12-2285212Actual
1594962.002023-07-238566Actual
3446427.362024-12-2285511Actual
9810178.002023-01-208517Actual
7104100.002022-11-228515Budget
38397188.002025-04-228564Actual
32400111.782024-10-2185113Actual
2500197.002024-04-218536Actual
144107.142023-05-2285112Actual
18068214.002023-09-228517Actual
393801457.802025-05-218574Actual
19719154.002023-11-228514Actual
10696100.002023-02-208536Budget
19634176.002023-11-228563Actual
2098992.002023-12-238536Actual
30515193.002024-09-218565Actual
8882108.662022-12-238528Actual
50890.002022-05-228516Budget
1172398.002023-03-228516Actual
38745317.002025-04-228517Actual
205147.142023-11-2285112Actual
11819110.002023-03-228536Actual
2024100.002022-06-228567Budget
855540.002022-12-238556Budget
2535100.002022-07-238564Budget
1172290.002023-03-228516Budget
840142.002022-05-228517Actual
2662911.402024-05-2185112Actual
14177134.422023-05-228568Actual
3671370.972025-02-2085311Actual
9267100.002023-01-208564Budget
2340442.252024-02-2085411Actual
5386109.002022-09-228567Actual
5841200.002022-10-228514Budget
1446811.402023-05-2285612Actual
177680.002022-06-228546Budget
1765933.002023-09-228573Actual
287100.002022-05-228564Budget
8285100.002022-12-238565Budget
803726.002022-12-238573Actual
3441082.682024-12-2285311Actual
26873225.002024-06-218563Actual
738674.002022-11-228546Actual
9809200.002023-01-208517Budget
3603555.002025-02-208573Actual
3327123.812022-07-238568Actual
1191436.002023-03-228556Actual
1244361.002023-04-228563Actual
26992192.002024-06-218564Actual
2808073.002024-07-228573Actual
789991.002022-12-238513Actual
509106.002022-05-228516Actual
3003195.442024-08-2185112Actual
30210124.062024-08-2185613Actual
8835185.932022-12-238518Actual
28023203.002024-07-228563Actual
1833530.552023-09-2285311Actual
3293040.002024-11-218556Actual
2549853.952024-04-2185611Actual
749268.002022-11-228566Actual
1224178.362023-03-228528Actual
368138.002022-05-228515Actual
2151120.782022-06-228528Actual
168030.002022-06-228526Budget
1074280.002023-02-208546Budget
29296178.002024-08-218564Actual

Generated 2025-06-21 08:59:59.786 UTC