[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 768  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-208573Budget
33468136.932024-11-2185612Actual
31754114.002024-10-218536Actual
162479.272023-07-2385211Actual
23144206.002024-02-208567Actual
21163142.002023-12-238567Actual
1851413.532023-09-2285612Actual
3674066.722025-02-2085411Actual
10987100.002023-02-208567Budget
37340198.002025-03-228565Actual
31641212.002024-10-218565Actual
2546520.972024-04-2185511Actual
5512128.362022-09-228528Actual
24266187.452024-03-218568Actual
36303116.002025-02-208536Actual
1995988.002023-11-228536Actual
1310381.002023-04-228566Actual
11503100.002023-03-228564Budget
28490356.002024-07-228517Actual
37127233.002025-03-228563Actual
3559068.852025-01-2085411Actual
3397432.002024-12-228526Actual
5901107.002022-10-228564Actual
571560.002022-10-228563Budget
36480232.002025-02-208567Actual
579234.002022-10-228573Actual
7104100.002022-11-228515Budget
8835185.932022-12-238518Actual
2346453.952024-02-2085611Actual
2057212.462023-11-2285612Actual
3803518.842025-03-2285212Actual
34297175.332024-12-228568Actual
3898659.272025-04-2285211Actual
626470.002022-10-228546Budget
1975392.002023-11-228564Actual
3488475.002025-01-208573Actual
25700234.002024-05-218513Actual
445080.002022-08-228568Budget
393831522.902025-05-218575Actual
27898188.972024-06-2185213Actual
2672160.902024-05-2185113Actual
16748149.002023-08-228515Actual
2778022.042024-06-2185212Actual
855540.002022-12-238556Budget
17602190.002023-09-228563Actual
1005870.002023-01-208568Budget
17131251.092023-08-228518Actual
1299589.002023-04-228546Actual
31930249.002024-10-218567Actual
23264123.812024-02-208568Actual
36658162.462025-02-2085111Actual
387290.002022-08-228516Budget
38780204.002025-04-228567Actual
29354234.002024-08-218515Actual
17927100.002023-09-228536Actual
10462200.002023-02-208515Budget
2107177.002023-12-238566Actual
8364100.002022-12-238516Budget
3035975.002024-09-218573Actual
6590100.002022-10-228518Budget
2443310.332024-03-2185511Actual
37035125.822025-02-2085613Actual
3688519.912025-02-2085212Actual
2199097.002024-01-208536Actual
8223100.002022-12-238515Budget
3565092.252025-01-2085611Actual
5980164.002022-10-228515Actual
2446767.782024-03-2185611Actual
31896297.002024-10-218517Actual
3561714.592025-01-2085511Actual
22642161.002024-02-208563Actual
29502122.002024-08-218536Actual
1360472.002023-05-228573Actual
29644306.002024-08-218517Actual
34264225.332024-12-228528Actual
3106577.362024-09-2185411Actual
2724840.002024-06-218556Actual
29051185.472024-07-2285213Actual
15751130.002023-07-238565Actual
3668653.952025-02-2085211Actual
70044.002022-05-228556Actual
861580.002022-12-238566Budget
36538442.002025-02-208518Actual
31393322.002024-10-218513Actual
31304124.062024-09-2185213Actual
663980.002022-10-228528Budget
7024100.002022-11-228564Budget
3373460.002024-12-228573Actual
12947100.002023-04-228536Budget
31219150.762024-09-2185612Actual
19600267.002023-11-228513Actual
1733344.382023-08-2285411Actual
17073135.002023-08-228567Actual
19193152.602023-10-228528Actual
1828055.022023-09-2285111Actual
28966123.102024-07-2285612Actual
10323174.002023-02-208514Actual
9346131.002023-01-208515Actual
11067100.002023-02-208518Budget
840142.002022-05-228517Actual
861489.002022-12-238566Actual
37715243.512025-03-228528Actual
18222167.752023-09-228568Actual
1842339.062023-09-2285611Actual
17814134.002023-09-228565Actual
29737384.422024-08-218518Actual
2036817.782023-11-2285311Actual
738674.002022-11-228546Actual
2134149.702023-12-2385111Actual
27988319.002024-07-228513Actual
2245967.782024-01-2085611Actual
35887129.322025-01-2085613Actual
38397188.002025-04-228564Actual
28023203.002024-07-228563Actual
2148442.252023-12-2385611Actual
743440.002022-11-228556Budget
406340.002022-08-228556Budget
33585190.732024-11-2185613Actual
12771100.002023-04-228565Budget
30480211.002024-09-218515Actual
2405654.002024-03-218566Actual
894284.422022-12-238568Actual
1172290.002023-03-228516Budget
782085.932022-11-228568Actual
21666185.002024-01-208563Actual
999670.002023-01-208528Budget
29857147.572024-08-2185111Actual
3632972.002025-02-208546Actual
1461635.002023-06-228573Actual
3656126.002022-08-228564Actual
953140.002023-01-208526Budget
1252030.002023-04-228573Budget
15503326.002023-07-238513Actual
9579111.002023-01-208536Actual
2832027.002024-07-228526Actual
177680.002022-06-228546Budget
605100.002022-05-228536Budget
30302193.002024-09-218563Actual
2301953.002024-02-208556Actual
28703148.632024-07-2285111Actual
35769180.552025-01-2085612Actual
168030.002022-06-228526Budget
3178064.002024-10-218546Actual
20842142.002023-12-238515Actual
14020158.002023-05-228517Actual
18103126.002023-09-228567Actual
9403148.002023-01-208565Actual
2603917.002024-05-218526Actual
1730628.422023-08-2285311Actual
39392690.102025-05-218578Actual
21751157.002024-01-208514Actual
32460113.532024-10-2185613Actual
10928158.002023-02-208517Actual
524690.002022-09-228566Budget
12709172.002023-04-228515Actual
37749237.452025-03-228568Actual
3745397.002025-03-228536Actual
14559190.002023-06-228563Actual
3079200.002022-07-238517Budget
26306432.912024-05-218518Actual
691630.002022-11-228573Budget
7898100.002022-12-238513Budget
3969100.002022-08-228536Budget
1186770.002023-03-228546Actual
13182200.002023-04-228517Budget
34178178.002024-12-228567Actual
256681156.002024-05-208578Actual
1285090.002023-04-228516Budget
9882.002022-05-228563Actual
30267334.002024-09-218513Actual
1230180.002023-03-228568Budget
2666312.462024-05-2185612Actual
27431343.512024-06-218518Actual
2101564.002023-12-238546Actual
7711100.002022-11-228518Budget
775870.002022-11-228528Budget
2343111.402024-02-2085511Actual
12630145.002023-04-228564Actual
28200211.002024-07-228515Actual
2502753.002024-04-218546Actual
2873141.192024-07-2285211Actual
11582200.002023-03-228515Budget
27606102.892024-06-2185311Actual
1692257.002023-08-228546Actual
275090.002022-07-238516Budget
1662779.002023-08-228573Actual
691726.002022-11-228573Actual
7631100.002022-11-228567Budget
130517.002022-06-228573Actual
28525198.002024-07-228567Actual
8462112.002022-12-238536Actual
16161187.452023-07-238568Actual
14055190.002023-05-228567Actual
1492190.002022-06-228515Actual
30770287.002024-09-218517Actual
9948288.972023-01-208518Actual
2477228.002022-07-238514Actual
458960.002022-09-228563Budget
2902497.742024-07-2285113Actual
33797194.002024-12-228564Actual
6041100.002022-10-228565Budget
1689684.002023-08-228536Actual
12948103.002023-04-228536Actual
39159102.892025-04-2285112Actual
3015155.642024-08-2185113Actual
8694144.002022-12-238517Actual
3676734.802025-02-2085511Actual
27373212.002024-06-218567Actual
12569200.002023-04-228514Budget
2102100.002022-06-228518Budget
3906713.532025-04-2285511Actual
39306183.712025-04-2285213Actual
12051200.002023-03-228517Budget
5979200.002022-10-228515Budget
2355410.332024-02-2085612Actual
5841200.002022-10-228514Budget
3595196.002022-08-228514Actual
631140.002022-10-228556Actual
326991.992022-07-238528Actual
2269969.002024-02-208573Actual
2293917.002024-02-208526Actual
3062897.002024-09-218536Actual
2291111.002022-07-238513Actual
1895743.002023-10-228546Actual
967340.002023-01-208556Budget
28235204.002024-07-228565Actual
30891166.242024-09-218528Actual
134823310.502023-05-218576Actual
17193146.542023-08-228568Actual
27551143.312024-06-2185111Actual
2875869.912024-07-2285311Actual
256591861.702024-05-208575Actual
7710181.392022-11-228518Actual
28348130.002024-07-228536Actual
16535287.002023-08-228513Actual
1084892.002023-02-208566Actual
2204234.002024-01-208556Actual
3671370.972025-02-2085311Actual
9483112.002023-01-208516Actual
13244100.002023-04-228567Budget
19811131.002023-11-228515Actual
499690.002022-09-228516Budget
12192196.542023-03-228518Actual
39221168.852025-04-2285612Actual
7164126.002022-11-228565Actual
30863476.852024-09-218518Actual
8084200.002022-12-238514Budget
2370334.002024-03-218573Actual
33855202.002024-12-228515Actual
8834100.002022-12-238518Budget
11819110.002023-03-228536Actual
29389185.002024-08-218565Actual
174795.012023-08-2285212Actual
29084124.062024-07-2285613Actual
12631100.002023-04-228564Budget
2645534.802024-05-2185211Actual
3794100.002022-08-228565Budget
9980.002022-05-228563Budget
15658112.002023-07-238564Actual
2178582.002024-01-208564Actual
368138.002022-05-228515Actual
23109180.002024-02-208517Actual
20749192.002023-12-238514Actual
1931311.402023-10-2285211Actual
4124110.002022-08-228566Actual
3169999.002024-10-218516Actual
2024100.002022-06-228567Budget
215060.002022-06-228528Budget
1376194.002023-05-228565Actual
2837471.002024-07-228546Actual
3970109.002022-08-228536Actual
1285186.002023-04-228516Actual
37092349.002025-03-228513Actual
21843155.002024-01-208515Actual
11820100.002023-03-228536Budget
25857149.002024-05-218564Actual
34792300.002025-01-208513Actual
1485629.002023-06-228526Actual
32637395.002024-11-218514Actual
24147150.002024-03-218567Actual
9870100.002023-01-208567Budget
21249157.142023-12-238528Actual
188590.002022-06-228566Budget
2508676.002024-04-218566Actual
775993.512022-11-228528Actual
1244260.002023-04-228563Budget
841240.002022-12-238526Budget
13243141.002023-04-228567Actual
2541126.292024-04-2185311Actual
10382108.002023-02-208564Actual
168139.002022-06-228526Actual
289480.002022-07-238546Budget
749380.002022-11-228566Budget
130420.002022-06-228573Budget
28293109.002024-07-228516Actual
11176119.272023-02-208568Actual
1186680.002023-03-228546Budget
9404100.002023-01-208565Budget
3328760.332024-11-2185311Actual
3517964.002025-01-208546Actual
184819.272023-09-2285112Actual
37247253.002025-03-228564Actual
6511144.002022-10-228567Actual
33112340.482024-11-218518Actual
631240.002022-10-228556Budget
286132.002022-05-228564Actual
1423753.952023-05-2285111Actual
606104.002022-05-228536Actual
8461100.002022-12-238536Budget
2843389.002024-07-228566Actual
32963103.002024-11-218566Actual
1627429.482023-07-2385311Actual
1990476.002023-11-228516Actual
1586492.002023-07-238536Actual
19107207.002023-10-228567Actual
21877100.002024-01-208565Actual
2296783.002024-02-208536Actual
439080.002022-08-228528Budget
509494.002022-09-228536Actual
144107.142023-05-2285112Actual
518840.002022-09-228556Budget
1523964.592023-06-2285111Actual
2991290.122024-08-2185311Actual
13666123.002023-05-228564Actual
221270.002022-06-228568Budget
2193561.002024-01-208516Actual
11440200.002023-03-228514Budget
3793164.002022-08-228565Actual
3685777.362025-02-2085112Actual
3998.002022-05-228513Actual
22727169.002024-02-208514Actual
163290.002022-06-228516Budget
1304262.002023-04-228556Actual
683970.002022-11-228563Budget
1352200.002022-06-228514Budget
10927200.002023-02-208517Budget
346960.002022-08-228563Budget
7163100.002022-11-228565Budget
38603123.002025-04-228536Actual
35005268.002025-01-208515Actual
514152.002022-09-228546Actual
14115270.782023-05-228518Actual
2291271.002024-02-208516Actual
25298149.572024-04-218568Actual
2648240.122024-05-2185311Actual
3216375.232024-10-2185311Actual
1729100.002022-06-228536Budget
1694836.002023-08-228556Actual
1787291.002023-09-228516Actual
953041.002023-01-208526Actual
2042223.102023-11-2285511Actual
10520100.002023-02-208565Budget
15061182.002023-06-228567Actual
34912361.002025-01-208514Actual
20222141.992023-11-228528Actual
55630.002022-05-228526Budget
7242100.002022-11-228516Budget
3553664.592025-01-2085211Actual
5093100.002022-09-228536Budget
3334891.192024-11-2185611Actual
36600175.332025-02-208568Actual
2672100.002022-07-238565Budget
6965176.002022-11-228514Actual
205147.142023-11-2285112Actual
2840055.002024-07-228556Actual
354732.002022-08-228573Actual
36248120.002025-02-208516Actual
11115114.722023-02-208528Actual
888370.002022-12-238528Budget
15716116.002023-07-238515Actual
245849.272024-03-2185612Actual
3060048.002024-09-218526Actual
729040.002022-11-228526Budget
1087101.082022-05-228568Actual
427112.002022-05-228565Actual
17779108.002023-09-228515Actual
9206202.002023-01-208514Actual
36918120.972025-02-2085612Actual
579330.002022-10-228573Budget
2955445.002024-08-218556Actual
899114.002022-05-228567Actual
26748181.962024-05-2185213Actual
1939423.102023-10-2285511Actual
2609345.002024-05-218546Actual
25678-3784.402024-05-2085712Actual
3753895.002025-03-228566Actual
30983117.782024-09-2185111Actual
2952870.002024-08-218546Actual
3293040.002024-11-218556Actual
9482100.002023-01-208516Budget
3118535.872024-09-2185212Actual
894170.002022-12-238568Budget
4917100.002022-09-228565Budget
27083157.002024-06-218565Actual
1169113.002022-06-228513Actual
2034119.912023-11-2285211Actual
33553118.802024-11-2185213Actual
2432448.632024-03-2185111Actual
3446427.362024-12-2285511Actual
1384822.002023-05-228526Actual
841344.002022-12-238526Actual
205413.952023-11-2285212Actual
6449211.002022-10-228517Actual
3873103.002022-08-228516Actual
2947430.002024-08-218526Actual
2139645.442023-12-2385311Actual
729151.002022-11-228526Actual
256531012.202024-05-208573Actual
2606780.002024-05-218536Actual
981219.272022-05-228518Actual
466734.002022-09-228573Actual
32016205.632024-10-218528Actual
177779.002022-06-228546Actual
134731687.502023-05-218573Actual
3290477.002024-11-218546Actual
3230898.632024-10-2185112Actual
2093465.002023-12-238516Actual
1942755.022023-10-2285611Actual
3854885.002025-04-228516Actual
38958128.422025-04-2285111Actual
215428.212023-12-2385112Actual
31606223.002024-10-218515Actual
393801457.802025-05-218574Actual
18068214.002023-09-228517Actual

Generated 2025-06-21 11:51:48.463 UTC