[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-11-2385611Actual
5093100.002022-09-238536Budget
5979200.002022-10-238515Budget
1117580.002023-02-218568Budget
7025130.002022-11-238564Actual
21751157.002024-01-218514Actual
36976132.832025-02-2185113Actual
34143309.002024-12-238517Actual
1299589.002023-04-238546Actual
3671370.972025-02-2185311Actual
9579111.002023-01-218536Actual
1931311.402023-10-2385211Actual
23109180.002024-02-218517Actual
3668653.952025-02-2185211Actual
3553664.592025-01-2185211Actual
65367.002022-05-238546Actual
3918744.382025-04-2385212Actual
34297175.332024-12-238568Actual
3373460.002024-12-238573Actual
3906713.532025-04-2385511Actual
4714200.002022-09-238514Budget
3285027.002024-11-228526Actual
2766034.802024-06-2285511Actual
4391141.992022-08-238528Actual
226200.002022-05-238514Budget
2093465.002023-12-248516Actual
8882108.662022-12-248528Actual
27050224.002024-06-228515Actual
55630.002022-05-238526Budget
31896297.002024-10-228517Actual
12568184.002023-04-238514Actual
17159101.082023-08-238528Actual
3407106.002022-08-238513Actual
1390256.002023-05-238546Actual
7711100.002022-11-238518Budget
2332250.762024-02-2185111Actual
2993982.682024-08-2285411Actual
2601250.002024-05-228516Actual
34676125.822024-12-2385113Actual
28108395.002024-07-238514Actual
3172631.002024-10-228526Actual
26211256.002024-05-228517Actual
729040.002022-11-238526Budget
3791613.532025-03-2385511Actual
55736.002022-05-238526Actual
2606780.002024-05-228536Actual
65280.002022-05-238546Budget
3595196.002022-08-238514Actual
1936731.612023-10-2385411Actual
4264100.002022-08-238567Budget
2642782.682024-05-2285111Actual
33112340.482024-11-228518Actual
6450200.002022-10-238517Budget
1482974.002023-06-238516Actual
2435220.972024-03-2285211Actual
1491200.002022-06-238515Budget
16127125.332023-07-248528Actual
30302193.002024-09-228563Actual
3745397.002025-03-238536Actual
2958781.002024-08-228566Actual
19600267.002023-11-238513Actual
256591861.702024-05-218575Actual
15119307.152023-06-238518Actual
10987100.002023-02-218567Budget
16748149.002023-08-238515Actual
22132178.002024-01-218517Actual
2832027.002024-07-238526Actual
8461100.002022-12-248536Budget
23611264.002024-03-228513Actual
37127233.002025-03-238563Actual
9870100.002023-01-218567Budget
182340.002022-06-238556Budget
13432154.112023-04-238568Actual
915820.002023-01-218573Actual
3573644.382025-01-2185212Actual
3293040.002024-11-228556Actual
13181139.002023-04-238517Actual
20194261.692023-11-238518Actual
2291111.002022-07-248513Actual
33855202.002024-12-238515Actual
22820138.002024-02-218515Actual
17073135.002023-08-238567Actual
8223100.002022-12-248515Budget
214509.272023-12-2485511Actual
29679218.002024-08-228567Actual
3169999.002024-10-228516Actual
235228.212024-02-2185112Actual
8755100.002022-12-248567Budget
2098992.002023-12-248536Actual
2199097.002024-01-218536Actual
25665956.602024-05-218577Actual
2370334.002024-03-228573Actual
29354234.002024-08-228515Actual
3441082.682024-12-2385311Actual
1244260.002023-04-238563Budget
10382108.002023-02-218564Actual
612090.002022-10-238516Budget
13182200.002023-04-238517Budget
354630.002022-08-238573Budget
17567317.002023-09-238513Actual
1630139.062023-07-2485411Actual
2997394.382024-08-2285611Actual
518751.002022-09-238556Actual
3327123.812022-07-248568Actual
35153105.002025-01-218536Actual
37749237.452025-03-238568Actual
1467891.002023-06-238564Actual
2693077.002024-06-228573Actual
11581163.002023-03-238515Actual
3334891.192024-11-2285611Actual
953041.002023-01-218526Actual
75886.002022-05-238566Actual
38277168.002025-04-238563Actual
4855200.002022-09-238515Budget
1942755.022023-10-2385611Actual
13323231.392023-04-238518Actual
3221243.512022-07-248518Actual
3638883.002025-02-218566Actual
16041184.002023-07-248567Actual
9869111.002023-01-218567Actual
195125.012023-10-2385212Actual
2024100.002022-06-238567Budget
30925249.572024-09-228568Actual
2034119.912023-11-2385211Actual
245257.142024-03-2285112Actual
5325135.002022-09-238517Actual
518840.002022-09-238556Budget
34264225.332024-12-238528Actual
3015155.642024-08-2285113Actual
729151.002022-11-238526Actual
14115270.782023-05-238518Actual
571466.002022-10-238563Actual
392040.002022-08-238526Budget
38490234.002025-04-238565Actual
3328760.332024-11-2285311Actual
1343180.002023-04-238568Budget
11503100.002023-03-238564Budget
1084892.002023-02-218566Actual
34236373.822024-12-238518Actual
3627529.002025-02-218526Actual
245849.272024-03-2285612Actual
1168100.002022-06-238513Budget
30863476.852024-09-228518Actual
1901575.002023-10-238566Actual
31428172.002024-10-228563Actual
38069180.552025-03-2385612Actual
1230180.002023-03-238568Budget
1172398.002023-03-238516Actual
10519117.002023-02-218565Actual
18783105.002023-10-238515Actual
1975392.002023-11-238564Actual
445080.002022-08-238568Budget
30093139.062024-08-2285612Actual
2549853.952024-04-2285611Actual
1493643.002023-06-238556Actual
37305240.002025-03-238515Actual
3794998.632025-03-2385611Actual
33020322.002024-11-228517Actual
23646145.002024-03-228563Actual
8144100.002022-12-248564Budget
34618158.212024-12-2385612Actual
1526710.332023-06-2385211Actual
3594200.002022-08-238514Budget
16161187.452023-07-248568Actual
15716116.002023-07-248515Actual
7242100.002022-11-238516Budget
1169113.002022-06-238513Actual
2391790.002024-03-228516Actual
50890.002022-05-238516Budget
2340442.252024-02-2185411Actual
5840223.002022-10-238514Actual
1694836.002023-08-238556Actual
3127769.672024-09-2285113Actual
967340.002023-01-218556Budget
565290.002022-10-238513Actual
38397188.002025-04-238564Actual
2355410.332024-02-2185612Actual
3898659.272025-04-2385211Actual
1559548.002023-07-248573Actual
2662911.402024-05-2285112Actual
182435.002022-06-238556Actual
12052150.002023-03-238517Actual
2276297.002024-02-218564Actual
3142100.002022-07-248567Budget
631240.002022-10-238556Budget
3783526.292025-03-2385211Actual
9021101.002023-01-218513Actual
25678-3784.402024-05-2185712Actual
17924.002022-05-238573Actual
683970.002022-11-238563Budget
17038189.002023-08-238517Actual
3736133.002022-08-238515Actual
962670.002023-01-218546Budget
1532141.192023-06-2385411Actual
2134149.702023-12-2485111Actual
39159102.892025-04-2385112Actual
8834100.002022-12-248518Budget
22167180.002024-01-218567Actual
1396170.002023-05-238566Actual
102860.002022-05-238528Budget
393831522.902025-05-228575Actual
1289834.002023-04-238526Actual
30267334.002024-09-228513Actual
3927997.742025-04-2385113Actual
1544613.532023-06-2385612Actual
134731687.502023-05-228573Actual
1686822.002023-08-238526Actual
412590.002022-08-238566Budget
9980.002022-05-238563Budget
3118535.872024-09-2285212Actual
775993.512022-11-238528Actual
1435242.252023-05-2385611Actual
19719154.002023-11-238514Actual
7024100.002022-11-238564Budget
69940.002022-05-238556Budget
1059896.002023-02-218516Actual
35388373.822025-01-218518Actual
2808073.002024-07-238573Actual
2848120.002022-07-248536Actual
340690.002022-08-238513Budget
2614160.002022-07-248515Actual
2508676.002024-04-228566Actual
33174205.632024-11-228568Actual
34178178.002024-12-238567Actual
2096124.002023-12-248526Actual
9206202.002023-01-218514Actual
1529427.362023-06-2385311Actual
13632133.002023-05-238514Actual
1059990.002023-02-218516Budget
19165349.572023-10-238518Actual
2648240.122024-05-2285311Actual
2394414.002024-03-228526Actual
30480211.002024-09-228515Actual
33889217.002024-12-238565Actual
163388.002022-06-238516Actual
3742531.002025-03-238526Actual
18571335.002023-10-238513Actual
11115114.722023-02-218528Actual
2543827.362024-04-2285411Actual
2402451.002024-03-228556Actual
2875869.912024-07-2385311Actual
1310381.002023-04-238566Actual
287100.002022-05-238564Budget
803726.002022-12-248573Actual
850963.002022-12-248546Actual
33797194.002024-12-238564Actual
915930.002023-01-218573Budget
30178145.112024-08-2285213Actual
2201660.002024-01-218546Actual
134852463.302023-05-228577Actual
3998.002022-05-238513Actual
4343175.332022-08-238518Actual
14525236.002023-06-238513Actual
2873141.192024-07-2385211Actual
275188.002022-07-248516Actual
32342134.802024-10-2285612Actual
4918132.002022-09-238565Actual
509106.002022-05-238516Actual
2172334.002024-01-218573Actual
23230122.302024-02-218528Actual
631140.002022-10-238556Actual
1005870.002023-01-218568Budget
265368.212024-05-2285511Actual
33140167.752024-11-228528Actual
34735113.532024-12-2385613Actual
4203200.002022-08-238517Budget
38185213.542025-03-2385613Actual
1787291.002023-09-238516Actual
28235204.002024-07-238565Actual
2881217.782024-07-2385511Actual
1969175.002023-11-238573Actual
1337070.002023-04-238528Budget
168139.002022-06-238526Actual
1289940.002023-04-238526Budget
275090.002022-07-248516Budget
579234.002022-10-238573Actual
21221316.242023-12-248518Actual
2847100.002022-07-248536Budget
1461635.002023-06-238573Actual
1580981.002023-07-248516Actual
3901359.272025-04-2385311Actual
19193152.602023-10-238528Actual
31304124.062024-09-2285213Actual
1866337.002023-10-238573Actual
2290100.002022-07-248513Budget
28645172.302024-07-238568Actual
3674066.722025-02-2185411Actual
4263133.002022-08-238567Actual
3220100.002022-07-248518Budget
616940.002022-10-238526Budget
256561311.102024-05-218574Actual
2650937.992024-05-2285411Actual
669980.002022-10-238568Budget
1632811.402023-07-2485511Actual
174795.012023-08-2385212Actual
9483112.002023-01-218516Actual
12709172.002023-04-238515Actual
504540.002022-09-238526Budget
36566173.812025-02-218528Actual
22642161.002024-02-218563Actual
1751013.532023-08-2385612Actual
5386109.002022-09-238567Actual
26958298.002024-06-228514Actual
34002116.002024-12-238536Actual
20876145.002023-12-248565Actual
6041100.002022-10-238565Budget
122682.002022-06-238563Actual
616843.002022-10-238526Actual
3062897.002024-09-228536Actual
130517.002022-06-238573Actual
33585190.732024-11-2285613Actual
38958128.422025-04-2385111Actual
30422248.002024-09-228564Actual
36600175.332025-02-218568Actual
504440.002022-09-238526Actual
10057131.392023-01-218568Actual
1491051.002023-06-238546Actual
3718472.002025-03-238573Actual
16655197.002023-08-238514Actual
894170.002022-12-248568Budget
1797929.002023-09-238556Actual
37715243.512025-03-238528Actual
3854885.002025-04-238516Actual
1392841.002023-05-238556Actual
36303116.002025-02-218536Actual
35450205.632025-01-218568Actual
36918120.972025-02-2185612Actual
427112.002022-05-238565Actual
2443310.332024-03-2285511Actual
841240.002022-12-248526Budget
31099101.822024-09-2285611Actual
439080.002022-08-238528Budget
12114110.002023-03-238567Actual
29389185.002024-08-228565Actual
861580.002022-12-248566Budget
29141317.002024-08-228513Actual
154137.142023-06-2385112Actual
11066235.932023-02-218518Actual
3225082.682024-10-2285611Actual
2042223.102023-11-2385511Actual
6779124.002022-11-238513Actual
9404100.002023-01-218565Budget
2955445.002024-08-228556Actual
38242300.002025-04-238513Actual
35416173.812025-01-218528Actual
35854134.592025-01-2185213Actual
6449211.002022-10-238517Actual
962761.002023-01-218546Actual
1360472.002023-05-238573Actual
23144206.002024-02-218567Actual
24641298.002024-04-228513Actual
12630145.002023-04-238564Actual
30210124.062024-08-2285613Actual
1963200.002022-06-238517Budget
1352200.002022-06-238514Budget
39392690.102025-05-228578Actual
9266157.002023-01-218564Actual
3873103.002022-08-238516Actual
1310280.002023-04-238566Budget
12193100.002023-03-238518Budget
2579453.002024-05-228573Actual
25735170.002024-05-228563Actual
5980164.002022-10-238515Actual
579330.002022-10-238573Budget
2535669.912024-04-2285111Actual
2840055.002024-07-238556Actual
3455687.992024-12-2385112Actual
2988532.672024-08-2285211Actual
15147114.722023-06-238528Actual
4776142.002022-09-238564Actual
279923.002022-07-248526Actual
18606162.002023-10-238563Actual
3443776.292024-12-2385411Actual
367200.002022-05-238515Budget
1029107.142022-05-238528Actual
4449125.332022-08-238568Actual
514152.002022-09-238546Actual
973171.002023-01-218566Actual
16535287.002023-08-238513Actual
2843389.002024-07-238566Actual
1087101.082022-05-238568Actual
1698178.002023-08-238566Actual
20842142.002023-12-248515Actual
35040157.002025-01-218565Actual
34498134.802024-12-2385611Actual
164473.952023-07-2485212Actual
9882.002022-05-238563Actual
23264123.812024-02-218568Actual
26748181.962024-05-2285213Actual
11254127.002023-03-238513Actual
3676734.802025-02-2185511Actual
1074394.002023-02-218546Actual
2672100.002022-07-248565Budget
1934017.782023-10-2385311Actual
19811131.002023-11-238515Actual
565390.002022-10-238513Budget
23731179.002024-03-228514Actual
3747981.002025-03-238546Actual
300190.002022-07-248566Budget
12771100.002023-04-238565Budget
35769180.552025-01-2185612Actual
4204126.002022-08-238517Actual
2502753.002024-04-228546Actual
1662779.002023-08-238573Actual
1477198.002023-06-238565Actual
3438332.672024-12-2385211Actual
19846108.002023-11-238565Actual
108870.002022-05-238568Budget
35708108.212025-01-2185112Actual
39339171.432025-04-2385613Actual
3446427.362024-12-2385511Actual
1692257.002023-08-238546Actual
7103122.002022-11-238515Actual
13244100.002023-04-238567Budget
10462200.002023-02-218515Budget
33526108.272024-11-2285113Actual
8286112.002022-12-248565Actual
12948103.002023-04-238536Actual
12381100.002023-04-238513Budget
3071371.002024-09-228566Actual
25673-4182.202024-05-2185711Actual
38362360.002025-04-238514Actual
39386-105.002025-05-228576Actual
1591646.002023-07-248556Actual

Generated 2025-06-22 11:10:15.113 UTC