[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 448  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-06-198528Budget
1197374.002023-03-198566Actual
1431928.422023-05-1985411Actual
3803518.842025-03-1985212Actual
22132178.002024-01-178517Actual
27931194.242024-06-1885613Actual
256561311.102024-05-178574Actual
2601250.002024-05-188516Actual
1172290.002023-03-198516Budget
9810178.002023-01-178517Actual
22854105.002024-02-178565Actual
1285090.002023-04-198516Budget
8224147.002022-12-208515Actual
13476-537.002023-05-188574Actual
134881248.802023-05-188578Actual
1751013.532023-08-1985612Actual
8085205.002022-12-208514Actual
235059.002022-07-208563Actual
35416173.812025-01-178528Actual
3225082.682024-10-1885611Actual
1544613.532023-06-1985612Actual
1901575.002023-10-198566Actual
34355173.102024-12-1985111Actual
743331.002022-11-198556Actual
17721109.002023-09-198564Actual
2666312.462024-05-1885612Actual
2549853.952024-04-1885611Actual
3676734.802025-02-1785511Actual
518840.002022-09-198556Budget
18571335.002023-10-198513Actual
3854885.002025-04-198516Actual
401670.002022-08-198546Budget
1698178.002023-08-198566Actual
134791562.202023-05-188575Actual
3901359.272025-04-1985311Actual
255835.012024-04-1885212Actual
5093100.002022-09-198536Budget
616940.002022-10-198526Budget
24888118.002024-04-188565Actual
6590100.002022-10-198518Budget
354732.002022-08-198573Actual
466630.002022-09-198573Budget
3343419.912024-11-1885212Actual
551380.002022-09-198528Budget
1435242.252023-05-1985611Actual
36248120.002025-02-178516Actual
32963103.002024-11-188566Actual
8084200.002022-12-208514Budget
130420.002022-06-198573Budget
13371117.752023-04-198528Actual
1059896.002023-02-178516Actual
35330236.002025-01-178567Actual
18103126.002023-09-198567Actual
10323174.002023-02-178514Actual
37305240.002025-03-198515Actual
11176119.272023-02-178568Actual
13432154.112023-04-198568Actual
3739893.002025-03-198516Actual
3862962.002025-04-198546Actual
69940.002022-05-198556Budget
13181139.002023-04-198517Actual
3373460.002024-12-198573Actual
2269969.002024-02-178573Actual
1027430.002023-02-178573Budget
606104.002022-05-198536Actual
177680.002022-06-198546Budget
11502135.002023-03-198564Actual
22820138.002024-02-178515Actual
32730234.002024-11-188515Actual
30302193.002024-09-188563Actual
24233135.932024-03-188528Actual
35388373.822025-01-178518Actual
1019660.002023-02-178563Budget
28235204.002024-07-198565Actual
2476200.002022-07-208514Budget
27338265.002024-06-188517Actual
340690.002022-08-198513Budget
3446427.362024-12-1985511Actual
12302104.112023-03-198568Actual
37003146.872025-02-1785213Actual
4264100.002022-08-198567Budget
36918120.972025-02-1785612Actual
6591213.212022-10-198518Actual
7024100.002022-11-198564Budget
2473334.002024-04-188573Actual
1169113.002022-06-198513Actual
19634176.002023-11-198563Actual
3172631.002024-10-188526Actual
803726.002022-12-208573Actual
1230180.002023-03-198568Budget
3441082.682024-12-1985311Actual
188471.002022-06-198566Actual
5574114.722022-09-198568Actual
21843155.002024-01-178515Actual
1630139.062023-07-2085411Actual
24266187.452024-03-188568Actual
4776142.002022-09-198564Actual
2993982.682024-08-1885411Actual
10520100.002023-02-178565Budget
1224178.362023-03-198528Actual
10519117.002023-02-178565Actual
3334891.192024-11-1885611Actual
11441208.002023-03-198514Actual
3178064.002024-10-188546Actual
30770287.002024-09-188517Actual
35708108.212025-01-1785112Actual
18725109.002023-10-198564Actual
32400111.782024-10-1885113Actual
31641212.002024-10-188565Actual
4343175.332022-08-198518Actual
25264143.512024-04-188528Actual
18818147.002023-10-198565Actual
134852463.302023-05-188577Actual
2958781.002024-08-188566Actual
3068047.002024-09-188556Actual
1488488.002023-06-198536Actual
1111470.002023-02-178528Budget
3745397.002025-03-198536Actual
242928.002022-07-208573Actual
3216375.232024-10-1885311Actual
2875869.912024-07-1985311Actual
16570169.002023-08-198563Actual
1352200.002022-06-198514Budget
9403148.002023-01-178565Actual
967340.002023-01-178556Budget
2096124.002023-12-208526Actual
2370334.002024-03-188573Actual
23611264.002024-03-188513Actual
6700119.272022-10-198568Actual
55630.002022-05-198526Budget
164473.952023-07-2085212Actual
16535287.002023-08-198513Actual
15026236.002023-06-198517Actual
287100.002022-05-198564Budget
1064640.002023-02-178526Budget
2178582.002024-01-178564Actual
2437928.422024-03-1885311Actual
1084892.002023-02-178566Actual
21877100.002024-01-178565Actual
38745317.002025-04-198517Actual
2479583.002024-04-188564Actual
39386-105.002025-05-188576Actual
286132.002022-05-198564Actual
1586492.002023-07-208536Actual
1898333.002023-10-198556Actual
25822216.002024-05-188514Actual
10383100.002023-02-178564Budget
21249157.142023-12-208528Actual
25673-4182.202024-05-1785711Actual
3148569.002024-10-188573Actual
1559548.002023-07-208573Actual
1621965.652023-07-2085111Actual
32460113.532024-10-1885613Actual
2340442.252024-02-1785411Actual
3742531.002025-03-198526Actual
14559190.002023-06-198563Actual
5841200.002022-10-198514Budget
1535561.402023-06-1985611Actual
22642161.002024-02-178563Actual
12569200.002023-04-198514Budget
3794100.002022-08-198565Budget
9346131.002023-01-178515Actual
23859130.002024-03-188565Actual
393771255.502025-05-188573Actual
1594962.002023-07-208566Actual
2840055.002024-07-198556Actual
28611181.392024-07-198528Actual
2657043.312024-05-1885611Actual
14177134.422023-05-198568Actual
367200.002022-05-198515Budget
1887659.002023-10-198516Actual
973080.002023-01-178566Budget
2884679.482024-07-1985611Actual
557380.002022-09-198568Budget
25952161.002024-05-188565Actual
36063384.002025-02-178514Actual
12568184.002023-04-198514Actual
19811131.002023-11-198515Actual
32427180.202024-10-1885213Actual
2446767.782024-03-1885611Actual
2902497.742024-07-1985113Actual
35153105.002025-01-178536Actual
11820100.002023-03-198536Budget
631140.002022-10-198556Actual
3794998.632025-03-1985611Actual
2196225.002024-01-178526Actual
25917188.002024-05-188515Actual
2538410.332024-04-1885211Actual
6041100.002022-10-198565Budget
782085.932022-11-198568Actual
3060048.002024-09-188526Actual
7163100.002022-11-198565Budget
1172398.002023-03-198516Actual
4204126.002022-08-198517Actual
631240.002022-10-198556Budget
908070.002023-01-178563Budget
2245967.782024-01-1785611Actual
37715243.512025-03-198528Actual
2301953.002024-02-178556Actual
2757949.702024-06-1885211Actual
12947100.002023-04-198536Budget
401781.002022-08-198546Actual
9267100.002023-01-178564Budget
2728177.002024-06-188566Actual
34002116.002024-12-198536Actual
3520541.002025-01-178556Actual
3898659.272025-04-1985211Actual
31157102.892024-09-1885112Actual
2103207.152022-06-198518Actual
16099273.812023-07-208518Actual
2763379.482024-06-1885411Actual
32823115.002024-11-188516Actual
6964200.002022-11-198514Budget
1412123.002022-06-198564Actual
3079200.002022-07-208517Budget
31336127.572024-09-1885613Actual
1064737.002023-02-178526Actual
75990.002022-05-198566Budget
34912361.002025-01-178514Actual
28966123.102024-07-1985612Actual
3230898.632024-10-1885112Actual
3071371.002024-09-188566Actual
1830811.402023-09-1985211Actual
1168100.002022-06-198513Budget
5979200.002022-10-198515Budget
36658162.462025-02-1785111Actual
2107177.002023-12-208566Actual
1087101.082022-05-198568Actual
4856167.002022-09-198515Actual
1244361.002023-04-198563Actual
1833530.552023-09-1985311Actual
37127233.002025-03-198563Actual
1580981.002023-07-208516Actual
20629298.002023-12-208513Actual
3180648.002024-10-188556Actual
2843389.002024-07-198566Actual
24641298.002024-04-188513Actual
1299589.002023-04-198546Actual
2172334.002024-01-178573Actual
2952870.002024-08-188546Actual
24205248.062024-03-188518Actual
31606223.002024-10-188515Actual
571466.002022-10-198563Actual
26958298.002024-06-188514Actual
12631100.002023-04-198564Budget
3142100.002022-07-208567Budget
1413100.002022-06-198564Budget
26748181.962024-05-1885213Actual
30925249.572024-09-188568Actual
346960.002022-08-198563Budget
27551143.312024-06-1885111Actual
1191436.002023-03-198556Actual
3559068.852025-01-1785411Actual
3220100.002022-07-208518Budget
7572200.002022-11-198517Budget
5901107.002022-10-198564Actual
1186680.002023-03-198546Budget
2305276.002024-02-178566Actual
1117580.002023-02-178568Budget
2881217.782024-07-1985511Actual
22253119.272024-01-178528Actual
2211126.842022-06-198568Actual
1477198.002023-06-198565Actual
15623146.002023-07-208514Actual
626470.002022-10-198546Budget
2337736.932024-02-1785311Actual
9870100.002023-01-178567Budget
3455687.992024-12-1985112Actual
2832027.002024-07-198526Actual
2543827.362024-04-1885411Actual
749380.002022-11-198566Budget
25298149.572024-04-188568Actual
2505327.002024-04-188556Actual
2023121.002022-06-198567Actual
3328760.332024-11-1885311Actual
3183981.002024-10-188566Actual
39339171.432025-04-1985613Actual
2034119.912023-11-1985211Actual
841344.002022-12-208526Actual
14055190.002023-05-198567Actual
3793164.002022-08-198565Actual
26992192.002024-06-188564Actual
326991.992022-07-208528Actual
134823310.502023-05-188576Actual
683882.002022-11-198563Actual
3927997.742025-04-1985113Actual
967434.002023-01-178556Actual
15119307.152023-06-198518Actual
227174.002022-05-198514Actual
3783526.292025-03-1985211Actual
17567317.002023-09-198513Actual
55736.002022-05-198526Actual
605100.002022-05-198536Budget
8461100.002022-12-208536Budget
35854134.592025-01-1785213Actual
226200.002022-05-198514Budget
3293040.002024-11-188556Actual
122780.002022-06-198563Budget
1969175.002023-11-198573Actual
245849.272024-03-1885612Actual
2207571.002024-01-178566Actual
2151120.782022-06-198528Actual
3458434.802024-12-1985212Actual
1304262.002023-04-198556Actual
23824143.002024-03-188515Actual
973171.002023-01-178566Actual
1636234.802023-07-2085611Actual
15538158.002023-07-208563Actual
2613200.002022-07-208515Budget
38838376.852025-04-198518Actual
75886.002022-05-198566Actual
5464276.842022-09-198518Actual
9020100.002023-01-178513Budget
1360472.002023-05-198573Actual
31219150.762024-09-1885612Actual
33585190.732024-11-1885613Actual
32016205.632024-10-188528Actual
3668653.952025-02-1785211Actual
18606162.002023-10-198563Actual
1975392.002023-11-198564Actual
164788.212023-07-2085612Actual
1078950.002023-02-178556Budget
10928158.002023-02-178517Actual
9345100.002023-01-178515Budget
1289834.002023-04-198526Actual
3065457.002024-09-188546Actual
1931311.402023-10-1985211Actual
2293917.002024-02-178526Actual
235228.212024-02-1785112Actual
16041184.002023-07-208567Actual
39392690.102025-05-188578Actual
2645534.802024-05-1885211Actual
195439.272023-10-1985612Actual
16127125.332023-07-208528Actual
1801167.002023-09-198566Actual
1310381.002023-04-198566Actual
509106.002022-05-198516Actual
3747981.002025-03-198546Actual
38277168.002025-04-198563Actual
439080.002022-08-198528Budget
2923377.002024-08-188573Actual
33677164.002024-12-198563Actual
38069180.552025-03-1985612Actual
12709172.002023-04-198515Actual
9948288.972023-01-178518Actual
36480232.002025-02-178567Actual
1029107.142022-05-198528Actual
565390.002022-10-198513Budget
30863476.852024-09-188518Actual
3657100.002022-08-198564Budget
1532141.192023-06-1985411Actual
3402875.002024-12-198546Actual
38455202.002025-04-198515Actual
1727920.972023-08-1985211Actual
2500197.002024-04-188536Actual
8462112.002022-12-208536Actual
28023203.002024-07-198563Actual
2031369.912023-11-1985111Actual
3788996.512025-03-1985411Actual
3290477.002024-11-188546Actual
12772101.002023-04-198565Actual
12381100.002023-04-198513Budget
1446811.402023-05-1985612Actual
3221728.422024-10-1885511Actual
2662911.402024-05-1885112Actual
1491200.002022-06-198515Budget
30480211.002024-09-188515Actual
2502753.002024-04-188546Actual
37092349.002025-03-198513Actual
6638108.662022-10-198528Actual
894284.422022-12-208568Actual
2204234.002024-01-178556Actual
8286112.002022-12-208565Actual
38154113.532025-03-1985213Actual
3595196.002022-08-198514Actual
2579453.002024-05-188573Actual
6217112.002022-10-198536Actual
1694836.002023-08-198556Actual
2142343.312023-12-2085411Actual
39306183.712025-04-1985213Actual
11255100.002023-03-198513Budget
2848120.002022-07-208536Actual
2391790.002024-03-188516Actual
27694100.762024-06-1885611Actual
2290100.002022-07-208513Budget
1252138.002023-04-198573Actual
7243109.002022-11-198516Actual
1005870.002023-01-178568Budget
3219085.872024-10-1885411Actual
2101564.002023-12-208546Actual
2672100.002022-07-208565Budget
37035125.822025-02-1785613Actual
3573644.382025-01-1785212Actual
2603917.002024-05-188526Actual
10461144.002023-02-178515Actual
16783147.002023-08-198565Actual
1467891.002023-06-198564Actual
17779108.002023-09-198515Actual
3000104.002022-07-208566Actual
163388.002022-06-198516Actual
2432448.632024-03-1885111Actual
504540.002022-09-198526Budget
8835185.932022-12-208518Actual
3969100.002022-08-198536Budget
1139317.002023-03-198573Actual
34827179.002025-01-178563Actual
7631100.002022-11-198567Budget
509494.002022-09-198536Actual
3635556.002025-02-178556Actual
183899.272023-09-1985511Actual
37247253.002025-03-198564Actual
354630.002022-08-198573Budget
30267334.002024-09-188513Actual
1669099.002023-08-198564Actual
3340681.612024-11-1885112Actual
21632249.002024-01-178513Actual
2296783.002024-02-178536Actual
1376194.002023-05-198565Actual
3632972.002025-02-178546Actual
27898188.972024-06-1885213Actual
1765933.002023-09-198573Actual
1390256.002023-05-198546Actual
5465100.002022-09-198518Budget
10695112.002023-02-178536Actual
21751157.002024-01-178514Actual
3735200.002022-08-198515Budget
9997157.142023-01-178528Actual
3509881.002025-01-178516Actual
2873141.192024-07-1985211Actual
626591.002022-10-198546Actual
729040.002022-11-198526Budget
1591646.002023-07-208556Actual
2991290.122024-08-1885311Actual
27050224.002024-06-188515Actual
28703148.632024-07-1985111Actual
39402-2414.802025-05-1885712Actual
3118535.872024-09-1885212Actual
1429241.192023-05-1985311Actual

Generated 2025-06-18 07:01:45.444 UTC