[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-11-1885211Actual
17602190.002023-09-188563Actual
6218100.002022-10-188536Budget
3812790.732025-03-1885113Actual
1382187.002023-05-188516Actual
27813168.852024-06-1785612Actual
177680.002022-06-188546Budget
35005268.002025-01-168515Actual
37749237.452025-03-188568Actual
1384822.002023-05-188526Actual
3603555.002025-02-168573Actual
2878577.362024-07-1885411Actual
1074394.002023-02-168546Actual
2239936.932024-01-1685311Actual
452890.002022-09-188513Budget
2944790.002024-08-178516Actual
5901107.002022-10-188564Actual
2722285.002024-06-178546Actual
28703148.632024-07-1885111Actual
3071371.002024-09-178566Actual
1963200.002022-06-188517Budget
1725157.142023-08-1885111Actual
7025130.002022-11-188564Actual
11582200.002023-03-188515Budget
2546520.972024-04-1785511Actual
16041184.002023-07-198567Actual
7340111.002022-11-188536Actual
565290.002022-10-188513Actual
21163142.002023-12-198567Actual
195125.012023-10-1885212Actual
6638108.662022-10-188528Actual
39407-1957.702025-05-1785713Actual
861489.002022-12-198566Actual
3656126.002022-08-188564Actual
18818147.002023-10-188565Actual
1662779.002023-08-188573Actual
102860.002022-05-188528Budget
2343111.402024-02-1685511Actual
1304150.002023-04-188556Budget
392151.002022-08-188526Actual
37092349.002025-03-188513Actual
15181132.902023-06-188568Actual
287100.002022-05-188564Budget
795970.002022-12-198563Budget
26306432.912024-05-178518Actual
962670.002023-01-168546Budget
2057212.462023-11-1885612Actual
256681156.002024-05-168578Actual
1299480.002023-04-188546Budget
24233135.932024-03-178528Actual
36918120.972025-02-1685612Actual
1698178.002023-08-188566Actual
9997157.142023-01-168528Actual
13510273.002023-05-188513Actual
915930.002023-01-168573Budget
7572200.002022-11-188517Budget
4342100.002022-08-188518Budget
9948288.972023-01-168518Actual
11502135.002023-03-188564Actual
509106.002022-05-188516Actual
2787162.662024-06-1785113Actual
35330236.002025-01-168567Actual
1493643.002023-06-188556Actual
980100.002022-05-188518Budget
6511144.002022-10-188567Actual
12114110.002023-03-188567Actual
1177140.002023-03-188526Budget
3407106.002022-08-188513Actual
2335032.672024-02-1685211Actual
1029107.142022-05-188528Actual
2397293.002024-03-178536Actual
1532141.192023-06-1885411Actual
1559548.002023-07-198573Actual
33677164.002024-12-188563Actual
37687363.212025-03-188518Actual
749268.002022-11-188566Actual
9267100.002023-01-168564Budget
6779124.002022-11-188513Actual
21128156.002023-12-198517Actual
401781.002022-08-188546Actual
2952870.002024-08-178546Actual
24641298.002024-04-178513Actual
9020100.002023-01-168513Budget
32517275.002024-11-178513Actual
3793164.002022-08-188565Actual
3260994.002024-11-178573Actual
518840.002022-09-188556Budget
3857548.002025-04-188526Actual
2955445.002024-08-178556Actual
30480211.002024-09-178515Actual
265368.212024-05-1785511Actual
8365122.002022-12-198516Actual
26838276.002024-06-178513Actual
2440643.312024-03-1785411Actual
1797929.002023-09-188556Actual
12772101.002023-04-188565Actual
1890330.002023-10-188526Actual
27196120.002024-06-178536Actual
3172631.002024-10-178526Actual
39392690.102025-05-178578Actual
2958781.002024-08-178566Actual
1353174.002022-06-188514Actual
2103207.152022-06-188518Actual
2391790.002024-03-178516Actual
28583443.512024-07-188518Actual
1751013.532023-08-1885612Actual
2443310.332024-03-1785511Actual
13432154.112023-04-188568Actual
18571335.002023-10-188513Actual
26246198.002024-05-178567Actual
3290477.002024-11-178546Actual
9345100.002023-01-168515Budget
28645172.302024-07-188568Actual
32637395.002024-11-178514Actual
354732.002022-08-188573Actual
38397188.002025-04-188564Actual
953041.002023-01-168526Actual
2136928.422023-12-1985211Actual
1830811.402023-09-1885211Actual
2613200.002022-07-198515Budget
34498134.802024-12-1885611Actual
14115270.782023-05-188518Actual
3898659.272025-04-1885211Actual
36566173.812025-02-168528Actual
8835185.932022-12-198518Actual
3079200.002022-07-198517Budget
3213665.652024-10-1785211Actual
7243109.002022-11-188516Actual
1376194.002023-05-188565Actual
10987100.002023-02-168567Budget
15716116.002023-07-198515Actual
1739464.592023-08-1885611Actual
10462200.002023-02-168515Budget
7339100.002022-11-188536Budget
1993129.002023-11-188526Actual
1244260.002023-04-188563Budget
32730234.002024-11-178515Actual
16099273.812023-07-198518Actual
5385100.002022-09-188567Budget
1467891.002023-06-188564Actual
22727169.002024-02-168514Actual
255835.012024-04-1785212Actual
973080.002023-01-168566Budget
3003195.442024-08-1785112Actual
1285186.002023-04-188516Actual
10461144.002023-02-168515Actual
3068047.002024-09-178556Actual
245849.272024-03-1785612Actual
3635556.002025-02-168556Actual
2893219.912024-07-1885212Actual
31304124.062024-09-1785213Actual
275188.002022-07-198516Actual
22607281.002024-02-168513Actual
3561714.592025-01-1685511Actual
899114.002022-05-188567Actual
10519117.002023-02-168565Actual
691630.002022-11-188573Budget
4917100.002022-09-188565Budget
8085205.002022-12-198514Actual
368138.002022-05-188515Actual
25678-3784.402024-05-1685712Actual
1594962.002023-07-198566Actual
31336127.572024-09-1785613Actual
29354234.002024-08-178515Actual
1087101.082022-05-188568Actual
214509.272023-12-1985511Actual
21877100.002024-01-168565Actual
6965176.002022-11-188514Actual
1172290.002023-03-188516Budget
1934017.782023-10-1885311Actual
27338265.002024-06-178517Actual
279923.002022-07-198526Actual
2340442.252024-02-1685411Actual
2650937.992024-05-1785411Actual
226200.002022-05-188514Budget
2269969.002024-02-168573Actual
2148442.252023-12-1985611Actual
13726162.002023-05-188515Actual
16655197.002023-08-188514Actual
34827179.002025-01-168563Actual
30925249.572024-09-178568Actual
289581.002022-07-198546Actual
32460113.532024-10-1785613Actual
29679218.002024-08-178567Actual
7898100.002022-12-198513Budget
10137100.002023-02-168513Budget
8462112.002022-12-198536Actual
2603917.002024-05-178526Actual
1936731.612023-10-1885411Actual
3455687.992024-12-1885112Actual
2671160.002022-07-198565Actual
606104.002022-05-188536Actual
10323174.002023-02-168514Actual
294247.002022-07-198556Actual
669980.002022-10-188568Budget
33140167.752024-11-178528Actual
3833451.002025-04-188573Actual
30302193.002024-09-178563Actual
14644168.002023-06-188514Actual
20664177.002023-12-198563Actual
28966123.102024-07-1885612Actual
3225082.682024-10-1785611Actual
1019771.002023-02-168563Actual
3517964.002025-01-168546Actual
235180.002022-07-198563Budget
18161231.392023-09-188518Actual
499690.002022-09-188516Budget
5900100.002022-10-188564Budget
26367178.362024-05-178568Actual
3005920.972024-08-1785212Actual
6450200.002022-10-188517Budget
39402-2414.802025-05-1785712Actual
215060.002022-06-188528Budget
25236295.032024-04-178518Actual
2104146.002023-12-198556Actual
20629298.002023-12-198513Actual
20136128.002023-11-188567Actual
1413100.002022-06-188564Budget
28525198.002024-07-188567Actual
1529427.362023-06-1885311Actual
4776142.002022-09-188564Actual
1765933.002023-09-188573Actual
1851413.532023-09-1885612Actual
738770.002022-11-188546Budget
2648240.122024-05-1785311Actual
12193100.002023-03-188518Budget
6964200.002022-11-188514Budget
458859.002022-09-188563Actual
32963103.002024-11-178566Actual
3556370.972025-01-1685311Actual
3794998.632025-03-1885611Actual
15026236.002023-06-188517Actual
579234.002022-10-188573Actual
13323231.392023-04-188518Actual
35416173.812025-01-168528Actual
401670.002022-08-188546Budget
164473.952023-07-1985212Actual
2355410.332024-02-1685612Actual
1621965.652023-07-1985111Actual
30891166.242024-09-178528Actual
2693077.002024-06-178573Actual
38603123.002025-04-188536Actual
1169113.002022-06-188513Actual
39339171.432025-04-1885613Actual
22253119.272024-01-168528Actual
215428.212023-12-1985112Actual
14559190.002023-06-188563Actual
900100.002022-05-188567Budget
2728177.002024-06-178566Actual
3101132.672024-09-1785211Actual
12771100.002023-04-188565Budget
13181139.002023-04-188517Actual
245257.142024-03-1785112Actual
5465100.002022-09-188518Budget
21751157.002024-01-168514Actual
1535561.402023-06-1885611Actual
17924.002022-05-188573Actual
2724840.002024-06-178556Actual
75886.002022-05-188566Actual
6700119.272022-10-188568Actual
33020322.002024-11-178517Actual
8756135.002022-12-198567Actual
2437928.422024-03-1785311Actual
5325135.002022-09-188517Actual
31393322.002024-10-178513Actual
2299348.002024-02-168546Actual
34297175.332024-12-188568Actual
24113200.002024-03-178517Actual
2024100.002022-06-188567Budget
1491051.002023-06-188546Actual
406340.002022-08-188556Budget
3679979.482025-02-1685611Actual
749380.002022-11-188566Budget
14055190.002023-05-188567Actual
841240.002022-12-198526Budget
134881248.802023-05-178578Actual
33762301.002024-12-188514Actual
13244100.002023-04-188567Budget
27083157.002024-06-178565Actual
31219150.762024-09-1785612Actual
1591646.002023-07-198556Actual
31754114.002024-10-178536Actual
524789.002022-09-188566Actual
1131471.002023-03-188563Actual
1801167.002023-09-188566Actual
28023203.002024-07-188563Actual
3000104.002022-07-198566Actual
393831522.902025-05-178575Actual
242820.002022-07-198573Budget
24147150.002024-03-178567Actual
34676125.822024-12-1885113Actual
12569200.002023-04-188514Budget
32552167.002024-11-178563Actual
20784116.002023-12-198564Actual
37807110.342025-03-1885111Actual
33889217.002024-12-188565Actual
1396170.002023-05-188566Actual
1789925.002023-09-188526Actual
8223100.002022-12-198515Budget
18068214.002023-09-188517Actual
8144100.002022-12-198564Budget
21249157.142023-12-198528Actual
5840223.002022-10-188514Actual
23824143.002024-03-178515Actual
1078950.002023-02-168556Budget
2601250.002024-05-178516Actual
1191436.002023-03-188556Actual
9870100.002023-01-168567Budget
3148569.002024-10-178573Actual
999670.002023-01-168528Budget
3873103.002022-08-188516Actual
7104100.002022-11-188515Budget
29765170.782024-08-178528Actual
1244361.002023-04-188563Actual
427112.002022-05-188565Actual
1736011.402023-08-1885511Actual
504540.002022-09-188526Budget
3657100.002022-08-188564Budget
29644306.002024-08-178517Actual
24853114.002024-04-178515Actual
13632133.002023-05-188514Actual
9021101.002023-01-168513Actual
1168100.002022-06-188513Budget
406446.002022-08-188556Actual
7242100.002022-11-188516Budget
509494.002022-09-188536Actual
1692257.002023-08-188546Actual
855540.002022-12-198556Budget
163290.002022-06-188516Budget
1491200.002022-06-188515Budget
38780204.002025-04-188567Actual
37595282.002025-03-188517Actual
2538410.332024-04-1785211Actual
30093139.062024-08-1785612Actual
39101117.782025-04-1885611Actual
3750557.002025-03-188556Actual
8834100.002022-12-198518Budget
37305240.002025-03-188515Actual
1352200.002022-06-188514Budget
30422248.002024-09-178564Actual
15119307.152023-06-188518Actual
1392841.002023-05-188556Actual
1423753.952023-05-1885111Actual
17193146.542023-08-188568Actual
29737384.422024-08-178518Actual
38838376.852025-04-188518Actual
2098992.002023-12-198536Actual
1005870.002023-01-168568Budget
1942755.022023-10-1885611Actual
2535669.912024-04-1785111Actual
38958128.422025-04-1885111Actual
4777100.002022-09-188564Budget
25700234.002024-05-178513Actual
35450205.632025-01-168568Actual
12630145.002023-04-188564Actual
32823115.002024-11-178516Actual
2045639.062023-11-1885611Actual
2500197.002024-04-178536Actual
21632249.002024-01-168513Actual
3868894.002025-04-188566Actual
1833530.552023-09-1885311Actual
840142.002022-05-188517Actual
12381100.002023-04-188513Budget
1111470.002023-02-168528Budget
25298149.572024-04-178568Actual
35854134.592025-01-1685213Actual
1084980.002023-02-168566Budget
2093465.002023-12-198516Actual
19193152.602023-10-188528Actual
3927997.742025-04-1885113Actual
36480232.002025-02-168567Actual
2642782.682024-05-1785111Actual
144373.952023-05-1885212Actual
392040.002022-08-188526Budget
25857149.002024-05-178564Actual
3334891.192024-11-1785611Actual
8461100.002022-12-198536Budget
2479583.002024-04-178564Actual
2207571.002024-01-168566Actual
9482100.002023-01-168516Budget
38185213.542025-03-1885613Actual
122780.002022-06-188563Budget
908169.002023-01-168563Actual
967340.002023-01-168556Budget
25735170.002024-05-178563Actual
31513339.002024-10-178514Actual
1238099.002023-04-188513Actual
130420.002022-06-188573Budget
3688519.912025-02-1685212Actual
24761176.002024-04-178514Actual
2242643.312024-01-1685411Actual
2606780.002024-05-178536Actual
17721109.002023-09-188564Actual
2611938.002024-05-178556Actual
38362360.002025-04-188514Actual
3488475.002025-01-168573Actual
2614160.002022-07-198515Actual
2305276.002024-02-168566Actual
16570169.002023-08-188563Actual
30573100.002024-09-178516Actual
2172334.002024-01-168573Actual
2039540.122023-11-1885411Actual
504440.002022-09-188526Actual
2291111.002022-07-198513Actual
4263133.002022-08-188567Actual
1177055.002023-03-188526Actual
11176119.272023-02-168568Actual
5464276.842022-09-188518Actual
839200.002022-05-188517Budget
34792300.002025-01-168513Actual
439080.002022-08-188528Budget
3441082.682024-12-1885311Actual
16783147.002023-08-188565Actual
683970.002022-11-188563Budget
35978186.002025-02-168563Actual
1343180.002023-04-188568Budget
23144206.002024-02-168567Actual
1887659.002023-10-188516Actual
393891569.902025-05-178577Actual
10927200.002023-02-168517Budget
1694836.002023-08-188556Actual
3520541.002025-01-168556Actual
32878104.002024-11-178536Actual
256591861.702024-05-168575Actual
130517.002022-06-188573Actual
3141110.002022-07-198567Actual
1139230.002023-03-188573Budget
2757949.702024-06-1785211Actual
1669099.002023-08-188564Actual
1074280.002023-02-168546Budget
2157511.402023-12-1985612Actual
134791562.202023-05-178575Actual
3015155.642024-08-1785113Actual
10057131.392023-01-168568Actual
2196225.002024-01-168526Actual
3800769.912025-03-1885112Actual
2923377.002024-08-178573Actual
803726.002022-12-198573Actual
10695112.002023-02-168536Actual
3791613.532025-03-1885511Actual
2096124.002023-12-198526Actual
387290.002022-08-188516Budget
28490356.002024-07-188517Actual
32016205.632024-10-178528Actual

Generated 2025-06-17 11:32:45.347 UTC