[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27083157.002024-06-228565Actual
12569200.002023-04-238514Budget
1079055.002023-02-218556Actual
33642275.002024-12-238513Actual
1669099.002023-08-238564Actual
22607281.002024-02-218513Actual
452990.002022-09-238513Actual
3106577.362024-09-2285411Actual
225173.952024-01-2185112Actual
34143309.002024-12-238517Actual
39339171.432025-04-2385613Actual
19107207.002023-10-238567Actual
3638883.002025-02-218566Actual
1795345.002023-09-238546Actual
1197374.002023-03-238566Actual
2502753.002024-04-228546Actual
2609345.002024-05-228546Actual
3736133.002022-08-238515Actual
729151.002022-11-238526Actual
25236295.032024-04-228518Actual
2873141.192024-07-2385211Actual
2276297.002024-02-218564Actual
195439.272023-10-2385612Actual
9869111.002023-01-218567Actual
3753895.002025-03-238566Actual
10322200.002023-02-218514Budget
2837471.002024-07-238546Actual
908169.002023-01-218563Actual
1739464.592023-08-2385611Actual
13510273.002023-05-238513Actual
17721109.002023-09-238564Actual
11115114.722023-02-218528Actual
11819110.002023-03-238536Actual
9949100.002023-01-218518Budget
1591646.002023-07-248556Actual
9809200.002023-01-218517Budget
16748149.002023-08-238515Actual
20876145.002023-12-248565Actual
3080198.002022-07-248517Actual
26334185.932024-05-228528Actual
428100.002022-05-238565Budget
1686822.002023-08-238526Actual
3747981.002025-03-238546Actual
36063384.002025-02-218514Actual
1736011.402023-08-2385511Actual
65367.002022-05-238546Actual
1064737.002023-02-218526Actual
37715243.512025-03-238528Actual
9207200.002023-01-218514Budget
626591.002022-10-238546Actual
14115270.782023-05-238518Actual
2343111.402024-02-2185511Actual
2603917.002024-05-228526Actual
13323231.392023-04-238518Actual
31393322.002024-10-228513Actual
3735200.002022-08-238515Budget
2648240.122024-05-2285311Actual
1532141.192023-06-2385411Actual
17567317.002023-09-238513Actual
393771255.502025-05-228573Actual
1836230.552023-09-2385411Actual
3854885.002025-04-238516Actual
2997394.382024-08-2285611Actual
55630.002022-05-238526Budget
39040101.822025-04-2385411Actual
1833530.552023-09-2385311Actual
1559548.002023-07-248573Actual
4714200.002022-09-238514Budget
17927100.002023-09-238536Actual
2538410.332024-04-2285211Actual
3718472.002025-03-238573Actual
524789.002022-09-238566Actual
2615253.002024-05-228566Actual
1074394.002023-02-218546Actual
15658112.002023-07-248564Actual
28966123.102024-07-2385612Actual
1382187.002023-05-238516Actual
35040157.002025-01-218565Actual
2151120.782022-06-238528Actual
2134149.702023-12-2485111Actual
134731687.502023-05-228573Actual
3556370.972025-01-2185311Actual
3800769.912025-03-2385112Actual
32342134.802024-10-2285612Actual
39392690.102025-05-228578Actual
31219150.762024-09-2285612Actual
245849.272024-03-2285612Actual
31896297.002024-10-228517Actual
1491200.002022-06-238515Budget
1304262.002023-04-238556Actual
19719154.002023-11-238514Actual
1975392.002023-11-238564Actual
28645172.302024-07-238568Actual
6779124.002022-11-238513Actual
2391790.002024-03-228516Actual
2296783.002024-02-218536Actual
1431928.422023-05-2385411Actual
108870.002022-05-238568Budget
1477198.002023-06-238565Actual
215060.002022-06-238528Budget
30805220.002024-09-228567Actual
1995988.002023-11-238536Actual
1842339.062023-09-2385611Actual
275090.002022-07-248516Budget
29176173.002024-08-228563Actual
24641298.002024-04-228513Actual
3559068.852025-01-2185411Actual
35153105.002025-01-218536Actual
393801457.802025-05-228574Actual
839200.002022-05-238517Budget
2614160.002022-07-248515Actual
3685777.362025-02-2185112Actual
32552167.002024-11-228563Actual
25735170.002024-05-228563Actual
17131251.092023-08-238518Actual
2728177.002024-06-228566Actual
19600267.002023-11-238513Actual
1544613.532023-06-2385612Actual
14559190.002023-06-238563Actual
32517275.002024-11-228513Actual
3671370.972025-02-2185311Actual
36303116.002025-02-218536Actual
215428.212023-12-2485112Actual
3127769.672024-09-2285113Actual
34264225.332024-12-238528Actual
39397-3569.902025-05-2285711Actual
21877100.002024-01-218565Actual
11582200.002023-03-238515Budget
1139230.002023-03-238573Budget
29765170.782024-08-228528Actual
29737384.422024-08-228518Actual
17779108.002023-09-238515Actual
4917100.002022-09-238565Budget
38277168.002025-04-238563Actual
3862962.002025-04-238546Actual
13243141.002023-04-238567Actual
7242100.002022-11-238516Budget
1429241.192023-05-2385311Actual
2107177.002023-12-248566Actual
1523964.592023-06-2385111Actual
11176119.272023-02-218568Actual
10519117.002023-02-218565Actual
8461100.002022-12-248536Budget
6512100.002022-10-238567Budget
3873103.002022-08-238516Actual
1765933.002023-09-238573Actual
235228.212024-02-2185112Actual
2034119.912023-11-2385211Actual
2875869.912024-07-2385311Actual
33677164.002024-12-238563Actual
1636234.802023-07-2485611Actual
38154113.532025-03-2385213Actual
354630.002022-08-238573Budget
2291111.002022-07-248513Actual
1751013.532023-08-2385612Actual
16570169.002023-08-238563Actual
34703138.102024-12-2385213Actual
195125.012023-10-2385212Actual
21163142.002023-12-248567Actual
6700119.272022-10-238568Actual
392040.002022-08-238526Budget
10137100.002023-02-218513Budget
37629242.002025-03-238567Actual
9483112.002023-01-218516Actual
29389185.002024-08-228565Actual
6964200.002022-11-238514Budget
1376194.002023-05-238565Actual
256622133.302024-05-218576Actual
2346453.952024-02-2185611Actual
3000104.002022-07-248566Actual
32016205.632024-10-228528Actual
3857548.002025-04-238526Actual
1727920.972023-08-2385211Actual
4124110.002022-08-238566Actual
2508676.002024-04-228566Actual
9346131.002023-01-218515Actual
579234.002022-10-238573Actual
3221243.512022-07-248518Actual
38866143.512025-04-238528Actual
289480.002022-07-248546Budget
15623146.002023-07-248514Actual
235180.002022-07-248563Budget
2023121.002022-06-238567Actual
38185213.542025-03-2385613Actual
2446767.782024-03-2285611Actual
37003146.872025-02-2185213Actual
3060048.002024-09-228526Actual
7243109.002022-11-238516Actual
1064640.002023-02-218526Budget
11502135.002023-03-238564Actual
28023203.002024-07-238563Actual
1895743.002023-10-238546Actual
16127125.332023-07-248528Actual
3803518.842025-03-2385212Actual
2039540.122023-11-2385411Actual
17038189.002023-08-238517Actual
5093100.002022-09-238536Budget
3783526.292025-03-2385211Actual
2722285.002024-06-228546Actual
12302104.112023-03-238568Actual
1224070.002023-03-238528Budget
5325135.002022-09-238517Actual
5980164.002022-10-238515Actual
2671160.002022-07-248565Actual
23611264.002024-03-228513Actual
1461635.002023-06-238573Actual
10057131.392023-01-218568Actual
183899.272023-09-2385511Actual
3079200.002022-07-248517Budget
2405654.002024-03-228566Actual
557380.002022-09-238568Budget
2716837.002024-06-228526Actual
5385100.002022-09-238567Budget
4855200.002022-09-238515Budget
300190.002022-07-248566Budget
38838376.852025-04-238518Actual
188590.002022-06-238566Budget
1252030.002023-04-238573Budget
6778100.002022-11-238513Budget
3595196.002022-08-238514Actual
3178064.002024-10-228546Actual
953041.002023-01-218526Actual
9579111.002023-01-218536Actual
775993.512022-11-238528Actual
514070.002022-09-238546Budget
3565092.252025-01-2185611Actual
1413100.002022-06-238564Budget
24676178.002024-04-228563Actual
24113200.002024-03-228517Actual
2102100.002022-06-238518Budget
33526108.272024-11-2285113Actual
15503326.002023-07-248513Actual
7632153.002022-11-238567Actual
3101132.672024-09-2285211Actual
6638108.662022-10-238528Actual
34297175.332024-12-238568Actual
1304150.002023-04-238556Budget
34178178.002024-12-238567Actual
1029107.142022-05-238528Actual
36248120.002025-02-218516Actual
22820138.002024-02-218515Actual
289581.002022-07-248546Actual
39159102.892025-04-2385112Actual
122682.002022-06-238563Actual
4777100.002022-09-238564Budget
25857149.002024-05-228564Actual
30422248.002024-09-228564Actual
612090.002022-10-238516Budget
691630.002022-11-238573Budget
1535561.402023-06-2385611Actual
184819.272023-09-2385112Actual
1353174.002022-06-238514Actual
3408674.002024-12-238566Actual
1027529.002023-02-218573Actual
33889217.002024-12-238565Actual
11820100.002023-03-238536Budget
256591861.702024-05-218575Actual
27551143.312024-06-2285111Actual
3219085.872024-10-2285411Actual
8835185.932022-12-248518Actual
2293917.002024-02-218526Actual
30515193.002024-09-228565Actual
6590100.002022-10-238518Budget
294140.002022-07-248556Budget
458960.002022-09-238563Budget
227174.002022-05-238514Actual
571560.002022-10-238563Budget
14177134.422023-05-238568Actual
75886.002022-05-238566Actual
3441082.682024-12-2385311Actual
21666185.002024-01-218563Actual
33020322.002024-11-228517Actual
514152.002022-09-238546Actual
1396170.002023-05-238566Actual
26211256.002024-05-228517Actual
21751157.002024-01-218514Actual
18818147.002023-10-238565Actual
1027430.002023-02-218573Budget
1285186.002023-04-238516Actual
144107.142023-05-2385112Actual
3405449.002024-12-238556Actual
1689684.002023-08-238536Actual
226200.002022-05-238514Budget
3561714.592025-01-2185511Actual
551380.002022-09-238528Budget
14644168.002023-06-238514Actual
1586492.002023-07-248536Actual
9345100.002023-01-218515Budget
401781.002022-08-238546Actual
37807110.342025-03-2385111Actual
1851413.532023-09-2385612Actual
3293040.002024-11-228556Actual
35416173.812025-01-218528Actual
182340.002022-06-238556Budget
4263133.002022-08-238567Actual
10927200.002023-02-218517Budget
17814134.002023-09-238565Actual
795872.002022-12-248563Actual
9997157.142023-01-218528Actual
1224178.362023-03-238528Actual
21632249.002024-01-218513Actual
37340198.002025-03-238565Actual
2239936.932024-01-2185311Actual
8364100.002022-12-248516Budget
2104146.002023-12-248556Actual
1412123.002022-06-238564Actual
4918132.002022-09-238565Actual
18571335.002023-10-238513Actual
3901359.272025-04-2385311Actual
8084200.002022-12-248514Budget
2178582.002024-01-218564Actual
34498134.802024-12-2385611Actual
2787162.662024-06-2285113Actual
2494660.002024-04-228516Actual
20842142.002023-12-248515Actual
39101117.782025-04-2385611Actual
1019660.002023-02-218563Budget
13726162.002023-05-238515Actual
1692257.002023-08-238546Actual
27606102.892024-06-2285311Actual
2172334.002024-01-218573Actual
1131471.002023-03-238563Actual
1830811.402023-09-2385211Actual
255835.012024-04-2285212Actual
1942755.022023-10-2385611Actual
30387314.002024-09-228514Actual
12772101.002023-04-238565Actual
683970.002022-11-238563Budget
2255013.532024-01-2185612Actual
3998.002022-05-238513Actual
9980.002022-05-238563Budget
3407106.002022-08-238513Actual
1074280.002023-02-218546Budget
1725157.142023-08-2385111Actual
2001135.002023-11-238556Actual
16655197.002023-08-238514Actual
30267334.002024-09-228513Actual
631140.002022-10-238556Actual
34792300.002025-01-218513Actual
33797194.002024-12-238564Actual
2157511.402023-12-2485612Actual
1343180.002023-04-238568Budget
1733344.382023-08-2385411Actual
21249157.142023-12-248528Actual
3340681.612024-11-2285112Actual
967340.002023-01-218556Budget
19227125.332023-10-238568Actual
452890.002022-09-238513Budget
1993129.002023-11-238526Actual
30573100.002024-09-228516Actual
509494.002022-09-238536Actual
130420.002022-06-238573Budget
38900190.482025-04-238568Actual
25700234.002024-05-228513Actual
445080.002022-08-238568Budget
11066235.932023-02-218518Actual
1589052.002023-07-248546Actual
2923377.002024-08-228573Actual
908070.002023-01-218563Budget
7711100.002022-11-238518Budget
1059896.002023-02-218516Actual
3603555.002025-02-218573Actual
5326200.002022-09-238517Budget
1172398.002023-03-238516Actual
29502122.002024-08-228536Actual
1496964.002023-06-238566Actual
37247253.002025-03-238564Actual
24853114.002024-04-228515Actual
2045639.062023-11-2385611Actual
9482100.002023-01-218516Budget
31606223.002024-10-228515Actual
2808073.002024-07-238573Actual
69940.002022-05-238556Budget
406446.002022-08-238556Actual
683882.002022-11-238563Actual
36480232.002025-02-218567Actual
9580100.002023-01-218536Budget
36190166.002025-02-218565Actual
25917188.002024-05-228515Actual
24761176.002024-04-228514Actual
33140167.752024-11-228528Actual
2335032.672024-02-2185211Actual
1299480.002023-04-238546Budget
31336127.572024-09-2285613Actual
1387667.002023-05-238536Actual
888370.002022-12-248528Budget
967434.002023-01-218556Actual
8882108.662022-12-248528Actual
504540.002022-09-238526Budget
70044.002022-05-238556Actual
32730234.002024-11-228515Actual
3327123.812022-07-248568Actual
2207571.002024-01-218566Actual
8834100.002022-12-248518Budget
22286126.842024-01-218568Actual
3438332.672024-12-2385211Actual
2766034.802024-06-2285511Actual
3220100.002022-07-248518Budget
738770.002022-11-238546Budget
8756135.002022-12-248567Actual
427112.002022-05-238565Actual
3553664.592025-01-2185211Actual
38100.002022-05-238513Budget
1252138.002023-04-238573Actual
1694836.002023-08-238556Actual
2242643.312024-01-2185411Actual
36566173.812025-02-218528Actual
571466.002022-10-238563Actual
3373460.002024-12-238573Actual
30891166.242024-09-228528Actual
340690.002022-08-238513Budget
387290.002022-08-238516Budget
31099101.822024-09-2285611Actual
214509.272023-12-2485511Actual
3739893.002025-03-238516Actual
2535669.912024-04-2285111Actual
30983117.782024-09-2285111Actual
406340.002022-08-238556Budget
579330.002022-10-238573Budget
2611938.002024-05-228556Actual
13322100.002023-04-238518Budget
28703148.632024-07-2385111Actual
9404100.002023-01-218565Budget
22727169.002024-02-218514Actual
134791562.202023-05-228575Actual
26246198.002024-05-228567Actual
35708108.212025-01-2185112Actual
10520100.002023-02-218565Budget

Generated 2025-06-22 11:13:02.158 UTC