[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-11-2185211Actual
3293040.002024-11-218556Actual
499690.002022-09-228516Budget
38242300.002025-04-228513Actual
2296783.002024-02-208536Actual
2276297.002024-02-208564Actual
13244100.002023-04-228567Budget
1963200.002022-06-228517Budget
33553118.802024-11-2185213Actual
1934017.782023-10-2285311Actual
31606223.002024-10-218515Actual
3180648.002024-10-218556Actual
2613200.002022-07-238515Budget
10520100.002023-02-208565Budget
3183981.002024-10-218566Actual
26748181.962024-05-2185213Actual
354630.002022-08-228573Budget
34618158.212024-12-2285612Actual
894170.002022-12-238568Budget
12051200.002023-03-228517Budget
36155250.002025-02-208515Actual
17602190.002023-09-228563Actual
2255013.532024-01-2085612Actual
2648240.122024-05-2185311Actual
3509881.002025-01-208516Actual
616843.002022-10-228526Actual
3000104.002022-07-238566Actual
393771255.502025-05-218573Actual
32400111.782024-10-2185113Actual
1686822.002023-08-228526Actual
38069180.552025-03-2285612Actual
9346131.002023-01-208515Actual
1554100.002022-06-228565Budget
227174.002022-05-228514Actual
294140.002022-07-238556Budget
14525236.002023-06-228513Actual
3735200.002022-08-228515Budget
1117580.002023-02-208568Budget
10137100.002023-02-208513Budget
2543827.362024-04-2185411Actual
1413100.002022-06-228564Budget
2875869.912024-07-2285311Actual
1005870.002023-01-208568Budget
10987100.002023-02-208567Budget
1059896.002023-02-208516Actual
7243109.002022-11-228516Actual
3970109.002022-08-228536Actual
9949100.002023-01-208518Budget
803726.002022-12-238573Actual
1939423.102023-10-2285511Actual
29857147.572024-08-2185111Actual
11503100.002023-03-228564Budget
3488475.002025-01-208573Actual
235228.212024-02-2085112Actual
28142194.002024-07-228564Actual
31930249.002024-10-218567Actual
27606102.892024-06-2185311Actual
34912361.002025-01-208514Actual
70044.002022-05-228556Actual
4343175.332022-08-228518Actual
354732.002022-08-228573Actual
3783526.292025-03-2285211Actual
789991.002022-12-238513Actual
1029107.142022-05-228528Actual
21751157.002024-01-208514Actual
2343111.402024-02-2085511Actual
33797194.002024-12-228564Actual
1739464.592023-08-2285611Actual
3512536.002025-01-208526Actual
32427180.202024-10-2185213Actual
2234465.652024-01-2085111Actual
1131471.002023-03-228563Actual
3854885.002025-04-228516Actual
452890.002022-09-228513Budget
2603917.002024-05-218526Actual
2399862.002024-03-218546Actual
168139.002022-06-228526Actual
4203200.002022-08-228517Budget
612185.002022-10-228516Actual
11176119.272023-02-208568Actual
11066235.932023-02-208518Actual
1197280.002023-03-228566Budget
428100.002022-05-228565Budget
14055190.002023-05-228567Actual
3679979.482025-02-2085611Actual
182340.002022-06-228556Budget
1384822.002023-05-228526Actual
1493643.002023-06-228556Actual
509106.002022-05-228516Actual
3225082.682024-10-2185611Actual
2340442.252024-02-2085411Actual
22132178.002024-01-208517Actual
3408674.002024-12-228566Actual
3148569.002024-10-218573Actual
861580.002022-12-238566Budget
368138.002022-05-228515Actual
10461144.002023-02-208515Actual
980100.002022-05-228518Budget
2397293.002024-03-218536Actual
1360472.002023-05-228573Actual
22820138.002024-02-208515Actual
182435.002022-06-228556Actual
35769180.552025-01-2085612Actual
33855202.002024-12-228515Actual
134823310.502023-05-218576Actual
9021101.002023-01-208513Actual
9869111.002023-01-208567Actual
35708108.212025-01-2085112Actual
38154113.532025-03-2285213Actual
8285100.002022-12-238565Budget
8144100.002022-12-238564Budget
23264123.812024-02-208568Actual
1842339.062023-09-2285611Actual
1751013.532023-08-2285612Actual
6590100.002022-10-228518Budget
3553664.592025-01-2085211Actual
3334891.192024-11-2185611Actual
28490356.002024-07-228517Actual
973171.002023-01-208566Actual
8286112.002022-12-238565Actual
2477228.002022-07-238514Actual
1866337.002023-10-228573Actual
16535287.002023-08-228513Actual
6700119.272022-10-228568Actual
888370.002022-12-238528Budget
2944790.002024-08-218516Actual
1390256.002023-05-228546Actual
25822216.002024-05-218514Actual
29141317.002024-08-218513Actual
3556370.972025-01-2085311Actual
3343419.912024-11-2185212Actual
18818147.002023-10-228565Actual
245257.142024-03-2185112Actual
2293917.002024-02-208526Actual
967340.002023-01-208556Budget
6217112.002022-10-228536Actual
1382187.002023-05-228516Actual
3015155.642024-08-2185113Actual
1491051.002023-06-228546Actual
4124110.002022-08-228566Actual
908169.002023-01-208563Actual
3742531.002025-03-228526Actual
37035125.822025-02-2085613Actual
6779124.002022-11-228513Actual
2642782.682024-05-2185111Actual
20255178.362023-11-228568Actual
13510273.002023-05-228513Actual
524789.002022-09-228566Actual
30863476.852024-09-218518Actual
1730120.002022-06-228536Actual
1423753.952023-05-2285111Actual
1446811.402023-05-2285612Actual
524690.002022-09-228566Budget
9579111.002023-01-208536Actual
663980.002022-10-228528Budget
1692257.002023-08-228546Actual
2103207.152022-06-228518Actual
13632133.002023-05-228514Actual
26781129.322024-05-2185613Actual
25673-4182.202024-05-2085711Actual
738770.002022-11-228546Budget
9207200.002023-01-208514Budget
16570169.002023-08-228563Actual
908070.002023-01-208563Budget
1387667.002023-05-228536Actual
15538158.002023-07-238563Actual
31393322.002024-10-218513Actual
32342134.802024-10-2185612Actual
35295285.002025-01-208517Actual
1694836.002023-08-228556Actual
3718472.002025-03-228573Actual
1238099.002023-04-228513Actual
235059.002022-07-238563Actual
23230122.302024-02-208528Actual
6041100.002022-10-228565Budget
5093100.002022-09-228536Budget
2024100.002022-06-228567Budget
2993982.682024-08-2185411Actual
683882.002022-11-228563Actual
3141110.002022-07-238567Actual
2134149.702023-12-2385111Actual
164788.212023-07-2385612Actual
2535669.912024-04-2185111Actual
2505327.002024-04-218556Actual
1491200.002022-06-228515Budget
26992192.002024-06-218564Actual
2546520.972024-04-2185511Actual
13476-537.002023-05-218574Actual
195125.012023-10-2285212Actual
18571335.002023-10-228513Actual
1059990.002023-02-208516Budget
669980.002022-10-228568Budget
3800769.912025-03-2285112Actual
1477198.002023-06-228565Actual
9870100.002023-01-208567Budget
1084892.002023-02-208566Actual
631140.002022-10-228556Actual
1299480.002023-04-228546Budget
2151120.782022-06-228528Actual
1898333.002023-10-228556Actual
17687140.002023-09-228514Actual
3793164.002022-08-228565Actual
1526710.332023-06-2285211Actual
256591861.702024-05-208575Actual
2242643.312024-01-2085411Actual
2832027.002024-07-228526Actual
163388.002022-06-228516Actual
1797929.002023-09-228556Actual
3397432.002024-12-228526Actual
38490234.002025-04-228565Actual
2881217.782024-07-2285511Actual
27931194.242024-06-2185613Actual
29296178.002024-08-218564Actual
26367178.362024-05-218568Actual
287100.002022-05-228564Budget
2716837.002024-06-218526Actual
775993.512022-11-228528Actual
1725157.142023-08-2285111Actual
855540.002022-12-238556Budget
28611181.392024-07-228528Actual
19811131.002023-11-228515Actual
215060.002022-06-228528Budget
3169999.002024-10-218516Actual
11441208.002023-03-228514Actual
2039540.122023-11-2285411Actual
2848120.002022-07-238536Actual
35508116.722025-01-2085111Actual
34236373.822024-12-228518Actual
2196225.002024-01-208526Actual
1591646.002023-07-238556Actual
20629298.002023-12-238513Actual
32108134.802024-10-2185111Actual
2136928.422023-12-2385211Actual
21666185.002024-01-208563Actual
122682.002022-06-228563Actual
3062897.002024-09-218536Actual
2843389.002024-07-228566Actual
28703148.632024-07-2285111Actual
25143245.002024-04-218517Actual
39386-105.002025-05-218576Actual
18606162.002023-10-228563Actual
729151.002022-11-228526Actual
25236295.032024-04-218518Actual
36445331.002025-02-208517Actual
2997394.382024-08-2185611Actual
9810178.002023-01-208517Actual
1993129.002023-11-228526Actual
154137.142023-06-2285112Actual
39040101.822025-04-2285411Actual
20784116.002023-12-238564Actual
1789925.002023-09-228526Actual
8224147.002022-12-238515Actual
19072212.002023-10-228517Actual
294247.002022-07-238556Actual
392040.002022-08-228526Budget
29084124.062024-07-2285613Actual
11254127.002023-03-228513Actual
3443776.292024-12-2285411Actual
35944246.002025-02-208513Actual
1019771.002023-02-208563Actual
18691176.002023-10-228514Actual
4917100.002022-09-228565Budget
1244260.002023-04-228563Budget
3340681.612024-11-2185112Actual
514070.002022-09-228546Budget
2332250.762024-02-2085111Actual
108870.002022-05-228568Budget
1396170.002023-05-228566Actual
2873141.192024-07-2285211Actual
2437928.422024-03-2185311Actual
22727169.002024-02-208514Actual
915820.002023-01-208573Actual
1074394.002023-02-208546Actual
1559548.002023-07-238573Actual
1833530.552023-09-2285311Actual
2884679.482024-07-2285611Actual
26306432.912024-05-218518Actual
256158.212024-04-2185612Actual
9266157.002023-01-208564Actual
225173.952024-01-2085112Actual
3595196.002022-08-228514Actual
551380.002022-09-228528Budget
37595282.002025-03-228517Actual
1895743.002023-10-228546Actual
3446427.362024-12-2285511Actual
11581163.002023-03-228515Actual
3441082.682024-12-2285311Actual
30925249.572024-09-218568Actual
2269969.002024-02-208573Actual
2402451.002024-03-218556Actual
10696100.002023-02-208536Budget
1689684.002023-08-228536Actual
3285027.002024-11-218526Actual
34735113.532024-12-2285613Actual
27493169.272024-06-218568Actual
7340111.002022-11-228536Actual
2609345.002024-05-218546Actual
31219150.762024-09-2185612Actual
4715192.002022-09-228514Actual
37629242.002025-03-228567Actual
38277168.002025-04-228563Actual
26873225.002024-06-218563Actual
235180.002022-07-238563Budget
8084200.002022-12-238514Budget
3739893.002025-03-228516Actual
14020158.002023-05-228517Actual
289581.002022-07-238546Actual
2534118.002022-07-238564Actual
29799208.662024-08-218568Actual
11502135.002023-03-228564Actual
1027430.002023-02-208573Budget
2787162.662024-06-2185113Actual
34792300.002025-01-208513Actual
691726.002022-11-228573Actual
683970.002022-11-228563Budget
2601250.002024-05-218516Actual
20876145.002023-12-238565Actual
14559190.002023-06-228563Actual
1172290.002023-03-228516Budget
1942755.022023-10-2285611Actual
841240.002022-12-238526Budget
3791613.532025-03-2285511Actual
1485629.002023-06-228526Actual
16099273.812023-07-238518Actual
1431928.422023-05-2285411Actual
579234.002022-10-228573Actual
245849.272024-03-2185612Actual
12569200.002023-04-228514Budget
2446767.782024-03-2185611Actual
226200.002022-05-228514Budget
36097227.002025-02-208564Actual
194853.952023-10-2285112Actual
2193561.002024-01-208516Actual
3812790.732025-03-2285113Actual
1252030.002023-04-228573Budget
23202228.362024-02-208518Actual
3632972.002025-02-208546Actual
275090.002022-07-238516Budget
17779108.002023-09-228515Actual
25857149.002024-05-218564Actual
406340.002022-08-228556Budget
2178582.002024-01-208564Actual
3685777.362025-02-2085112Actual
9345100.002023-01-208515Budget
5465100.002022-09-228518Budget
2538410.332024-04-2185211Actual
4714200.002022-09-228514Budget
2245967.782024-01-2085611Actual
571466.002022-10-228563Actual
2473334.002024-04-218573Actual
17193146.542023-08-228568Actual
1186770.002023-03-228546Actual
15658112.002023-07-238564Actual
2662911.402024-05-2185112Actual
130420.002022-06-228573Budget
33947106.002024-12-228516Actual
2666312.462024-05-2185612Actual
13545200.002023-05-228563Actual
637164.002022-10-228566Actual
3221243.512022-07-238518Actual
34703138.102024-12-2285213Actual
1299589.002023-04-228546Actual
1586492.002023-07-238536Actual
16161187.452023-07-238568Actual
2211126.842022-06-228568Actual
15503326.002023-07-238513Actual
21283135.932023-12-238568Actual
11820100.002023-03-228536Budget
3101132.672024-09-2185211Actual
565390.002022-10-228513Budget
1580981.002023-07-238516Actual
8365122.002022-12-238516Actual
3671370.972025-02-2085311Actual
20101206.002023-11-228517Actual
39159102.892025-04-2285112Actual
5464276.842022-09-228518Actual
12771100.002023-04-228565Budget
1289940.002023-04-228526Budget
30267334.002024-09-218513Actual
18783105.002023-10-228515Actual
28348130.002024-07-228536Actual
22167180.002024-01-208567Actual
24853114.002024-04-218515Actual
24761176.002024-04-218514Actual
3688519.912025-02-2085212Actual
8145140.002022-12-238564Actual
11644151.002023-03-228565Actual
466630.002022-09-228573Budget
2728177.002024-06-218566Actual
8462112.002022-12-238536Actual
10928158.002023-02-208517Actual
12381100.002023-04-228513Budget
33526108.272024-11-2185113Actual
626470.002022-10-228546Budget
1139317.002023-03-228573Actual
19719154.002023-11-228514Actual
134852463.302023-05-218577Actual
2291111.002022-07-238513Actual
1995988.002023-11-228536Actual
5979200.002022-10-228515Budget
221270.002022-06-228568Budget
23144206.002024-02-208567Actual
1139230.002023-03-228573Budget
4918132.002022-09-228565Actual
2840055.002024-07-228556Actual
35330236.002025-01-208567Actual
33140167.752024-11-218528Actual
1310381.002023-04-228566Actual
9404100.002023-01-208565Budget
144107.142023-05-2285112Actual
3674066.722025-02-2085411Actual
504540.002022-09-228526Budget
19107207.002023-10-228567Actual
38780204.002025-04-228567Actual
2878577.362024-07-2285411Actual
839200.002022-05-228517Budget
7104100.002022-11-228515Budget
22253119.272024-01-208528Actual
2042223.102023-11-2285511Actual
27083157.002024-06-218565Actual
31304124.062024-09-2185213Actual
1482974.002023-06-228516Actual

Generated 2025-06-21 13:54:09.413 UTC