[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 496  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582764.412025-01-1985113Actual
2878577.362024-07-2185411Actual
3060048.002024-09-208526Actual
439080.002022-08-218528Budget
3446427.362024-12-2185511Actual
24266187.452024-03-208568Actual
504540.002022-09-218526Budget
36190166.002025-02-198565Actual
15026236.002023-06-218517Actual
13323231.392023-04-218518Actual
33020322.002024-11-208517Actual
2671160.002022-07-228565Actual
38154113.532025-03-2185213Actual
401670.002022-08-218546Budget
12568184.002023-04-218514Actual
36248120.002025-02-198516Actual
256591861.702024-05-198575Actual
163388.002022-06-218516Actual
2672160.902024-05-2085113Actual
6965176.002022-11-218514Actual
9948288.972023-01-198518Actual
1727920.972023-08-2185211Actual
70044.002022-05-218556Actual
32730234.002024-11-208515Actual
188471.002022-06-218566Actual
17687140.002023-09-218514Actual
3062897.002024-09-208536Actual
37807110.342025-03-2185111Actual
8462112.002022-12-228536Actual
8145140.002022-12-228564Actual
1559548.002023-07-228573Actual
29679218.002024-08-208567Actual
12631100.002023-04-218564Budget
29644306.002024-08-208517Actual
27196120.002024-06-208536Actual
12709172.002023-04-218515Actual
3927997.742025-04-2185113Actual
2102100.002022-06-218518Budget
3230898.632024-10-2085112Actual
25822216.002024-05-208514Actual
28142194.002024-07-218564Actual
28611181.392024-07-218528Actual
10383100.002023-02-198564Budget
3220100.002022-07-228518Budget
174795.012023-08-2185212Actual
2443310.332024-03-2085511Actual
8224147.002022-12-228515Actual
1352200.002022-06-218514Budget
406340.002022-08-218556Budget
452990.002022-09-218513Actual
13243141.002023-04-218567Actual
10928158.002023-02-198517Actual
2299348.002024-02-198546Actual
3854885.002025-04-218516Actual
11441208.002023-03-218514Actual
19227125.332023-10-218568Actual
2136928.422023-12-2285211Actual
29141317.002024-08-208513Actual
1172290.002023-03-218516Budget
35040157.002025-01-198565Actual
2763379.482024-06-2085411Actual
1591646.002023-07-228556Actual
22607281.002024-02-198513Actual
458960.002022-09-218563Budget
33855202.002024-12-218515Actual
3127769.672024-09-2085113Actual
24888118.002024-04-208565Actual
1532141.192023-06-2185411Actual
18606162.002023-10-218563Actual
6449211.002022-10-218517Actual
2148442.252023-12-2285611Actual
3736133.002022-08-218515Actual
466630.002022-09-218573Budget
1244260.002023-04-218563Budget
32552167.002024-11-208563Actual
1074394.002023-02-198546Actual
13244100.002023-04-218567Budget
7163100.002022-11-218565Budget
2947430.002024-08-208526Actual
1087101.082022-05-218568Actual
2479583.002024-04-208564Actual
38069180.552025-03-2185612Actual
33174205.632024-11-208568Actual
3213665.652024-10-2085211Actual
3791613.532025-03-2185511Actual
134791562.202023-05-208575Actual
2301953.002024-02-198556Actual
31099101.822024-09-2085611Actual
235180.002022-07-228563Budget
5325135.002022-09-218517Actual
16127125.332023-07-228528Actual
915820.002023-01-198573Actual
3998.002022-05-218513Actual
55630.002022-05-218526Budget
1177140.002023-03-218526Budget
102860.002022-05-218528Budget
3833451.002025-04-218573Actual
4264100.002022-08-218567Budget
35388373.822025-01-198518Actual
850963.002022-12-228546Actual
2151120.782022-06-218528Actual
9482100.002023-01-198516Budget
2031369.912023-11-2185111Actual
2355410.332024-02-1985612Actual
3573644.382025-01-1985212Actual
29354234.002024-08-208515Actual
2245967.782024-01-1985611Actual
2494660.002024-04-208516Actual
15658112.002023-07-228564Actual
18818147.002023-10-218565Actual
6218100.002022-10-218536Budget
215428.212023-12-2285112Actual
6778100.002022-11-218513Budget
10137100.002023-02-198513Budget
9980.002022-05-218563Budget
557380.002022-09-218568Budget
3898659.272025-04-2185211Actual
286132.002022-05-218564Actual
39101117.782025-04-2185611Actual
35854134.592025-01-1985213Actual
2072140.002023-12-228573Actual
8285100.002022-12-228565Budget
1630139.062023-07-2285411Actual
168030.002022-06-218526Budget
21163142.002023-12-228567Actual
1304150.002023-04-218556Budget
2255013.532024-01-1985612Actual
30891166.242024-09-208528Actual
15181132.902023-06-218568Actual
1529427.362023-06-2185311Actual
38958128.422025-04-2185111Actual
13632133.002023-05-218514Actual
22225235.932024-01-198518Actual
29765170.782024-08-208528Actual
28904100.762024-07-2185112Actual
154137.142023-06-2185112Actual
20101206.002023-11-218517Actual
4776142.002022-09-218564Actual
36303116.002025-02-198536Actual
2296783.002024-02-198536Actual
1019660.002023-02-198563Budget
2024100.002022-06-218567Budget
16006205.002023-07-228517Actual
894170.002022-12-228568Budget
2642782.682024-05-2085111Actual
2435220.972024-03-2085211Actual
17567317.002023-09-218513Actual
7571211.002022-11-218517Actual
367200.002022-05-218515Budget
2991290.122024-08-2085311Actual
15147114.722023-06-218528Actual
1197374.002023-03-218566Actual
32765226.002024-11-208565Actual
2549853.952024-04-2085611Actual
11440200.002023-03-218514Budget
840142.002022-05-218517Actual
775993.512022-11-218528Actual
256561311.102024-05-198574Actual
1729100.002022-06-218536Budget
20136128.002023-11-218567Actual
2611938.002024-05-208556Actual
839200.002022-05-218517Budget
35887129.322025-01-1985613Actual
37247253.002025-03-218564Actual
789991.002022-12-228513Actual
3676734.802025-02-1985511Actual
2766034.802024-06-2085511Actual
24113200.002024-03-208517Actual
631240.002022-10-218556Budget
616843.002022-10-218526Actual
729151.002022-11-218526Actual
2535100.002022-07-228564Budget
499690.002022-09-218516Budget
245522.892024-03-2085212Actual
36480232.002025-02-198567Actual
626470.002022-10-218546Budget
12569200.002023-04-218514Budget
4715192.002022-09-218514Actual
35005268.002025-01-198515Actual
23731179.002024-03-208514Actual
31754114.002024-10-208536Actual
30210124.062024-08-2085613Actual
9346131.002023-01-198515Actual
401781.002022-08-218546Actual
1939423.102023-10-2185511Actual
18783105.002023-10-218515Actual
34178178.002024-12-218567Actual
749268.002022-11-218566Actual
37127233.002025-03-218563Actual
2211126.842022-06-218568Actual
3786294.382025-03-2185311Actual
31428172.002024-10-208563Actual
11819110.002023-03-218536Actual
1535561.402023-06-2185611Actual
1224178.362023-03-218528Actual
2237228.422024-01-1985211Actual
2958781.002024-08-208566Actual
32342134.802024-10-2085612Actual
13726162.002023-05-218515Actual
2332250.762024-02-1985111Actual
177680.002022-06-218546Budget
2101564.002023-12-228546Actual
3788996.512025-03-2185411Actual
14115270.782023-05-218518Actual
19193152.602023-10-218528Actual
29261308.002024-08-208514Actual
35978186.002025-02-198563Actual
22820138.002024-02-198515Actual
33797194.002024-12-218564Actual
8223100.002022-12-228515Budget
3221243.512022-07-228518Actual
2787162.662024-06-2085113Actual
38242300.002025-04-218513Actual
33585190.732024-11-2085613Actual
195125.012023-10-2185212Actual
13476-537.002023-05-208574Actual
12948103.002023-04-218536Actual
2196225.002024-01-198526Actual
841344.002022-12-228526Actual
3005920.972024-08-2085212Actual
9403148.002023-01-198565Actual
3402875.002024-12-218546Actual
5386109.002022-09-218567Actual
5979200.002022-10-218515Budget
1523964.592023-06-2185111Actual
1491200.002022-06-218515Budget
39407-1957.702025-05-2085713Actual
683970.002022-11-218563Budget
466734.002022-09-218573Actual
6638108.662022-10-218528Actual
38185213.542025-03-2185613Actual
3169999.002024-10-208516Actual
168139.002022-06-218526Actual
2728177.002024-06-208566Actual
227174.002022-05-218514Actual
2615253.002024-05-208566Actual
3408674.002024-12-218566Actual
34947232.002025-01-198564Actual
9810178.002023-01-198517Actual
12193100.002023-03-218518Budget
9020100.002023-01-198513Budget
22727169.002024-02-198514Actual
1059896.002023-02-198516Actual
163290.002022-06-218516Budget
38455202.002025-04-218515Actual
1191350.002023-03-218556Budget
25665956.602024-05-198577Actual
3868894.002025-04-218566Actual
1730628.422023-08-2185311Actual
2666312.462024-05-2085612Actual
20842142.002023-12-228515Actual
2340442.252024-02-1985411Actual
393891569.902025-05-208577Actual
27373212.002024-06-208567Actual
691726.002022-11-218573Actual
967434.002023-01-198556Actual
75990.002022-05-218566Budget
122682.002022-06-218563Actual
1797929.002023-09-218556Actual
2242643.312024-01-1985411Actual
775870.002022-11-218528Budget
26873225.002024-06-208563Actual
1482974.002023-06-218516Actual
36538442.002025-02-198518Actual
2881217.782024-07-2185511Actual
39159102.892025-04-2185112Actual
1230180.002023-03-218568Budget
287100.002022-05-218564Budget
2391790.002024-03-208516Actual
1692257.002023-08-218546Actual
9997157.142023-01-198528Actual
579234.002022-10-218573Actual
28108395.002024-07-218514Actual
14525236.002023-06-218513Actual
1636234.802023-07-2285611Actual
518840.002022-09-218556Budget
749380.002022-11-218566Budget
26334185.932024-05-208528Actual
33232148.632024-11-2085111Actual
3553664.592025-01-1985211Actual
3068047.002024-09-208556Actual
3873103.002022-08-218516Actual
28645172.302024-07-218568Actual
242928.002022-07-228573Actual
8693200.002022-12-228517Budget
18571335.002023-10-218513Actual
2613200.002022-07-228515Budget
7710181.392022-11-218518Actual
3065457.002024-09-208546Actual
571560.002022-10-218563Budget
631140.002022-10-218556Actual
122780.002022-06-218563Budget
393831522.902025-05-208575Actual
205413.952023-11-2185212Actual
4343175.332022-08-218518Actual
221270.002022-06-218568Budget
4777100.002022-09-218564Budget
33140167.752024-11-208528Actual
2606780.002024-05-208536Actual
39306183.712025-04-2185213Actual
499792.002022-09-218516Actual
23264123.812024-02-198568Actual
39040101.822025-04-2185411Actual
9869111.002023-01-198567Actual
3594200.002022-08-218514Budget
7025130.002022-11-218564Actual
683882.002022-11-218563Actual
999670.002023-01-198528Budget
973080.002023-01-198566Budget
39339171.432025-04-2185613Actual
3739893.002025-03-218516Actual
579330.002022-10-218573Budget
17820.002022-05-218573Budget
9266157.002023-01-198564Actual
11820100.002023-03-218536Budget
3142100.002022-07-228567Budget
514152.002022-09-218546Actual
1890330.002023-10-218526Actual
2875869.912024-07-2185311Actual
1842339.062023-09-2185611Actual
55736.002022-05-218526Actual
1435242.252023-05-2185611Actual
36918120.972025-02-1985612Actual
9579111.002023-01-198536Actual
164208.212023-07-2285112Actual
17159101.082023-08-218528Actual
1139230.002023-03-218573Budget
38490234.002025-04-218565Actual
3561714.592025-01-1985511Actual
29502122.002024-08-208536Actual
7242100.002022-11-218516Budget
4263133.002022-08-218567Actual
606104.002022-05-218536Actual
37595282.002025-03-218517Actual
29176173.002024-08-208563Actual
7339100.002022-11-218536Budget
1396170.002023-05-218566Actual
3216375.232024-10-2085311Actual
8882108.662022-12-228528Actual
10382108.002023-02-198564Actual
346863.002022-08-218563Actual
34676125.822024-12-2185113Actual
34792300.002025-01-198513Actual
3517964.002025-01-198546Actual
2142343.312023-12-2285411Actual
3783526.292025-03-2185211Actual
12710200.002023-04-218515Budget
24205248.062024-03-208518Actual
30573100.002024-09-208516Actual
23611264.002024-03-208513Actual
1252030.002023-04-218573Budget
1376194.002023-05-218565Actual
2276297.002024-02-198564Actual
8286112.002022-12-228565Actual
1485629.002023-06-218526Actual
10927200.002023-02-198517Budget
30422248.002024-09-208564Actual
7632153.002022-11-218567Actual
9206202.002023-01-198514Actual
256531012.202024-05-198573Actual
18189108.662023-09-218528Actual
300190.002022-07-228566Budget
25264143.512024-04-208528Actual
1191436.002023-03-218556Actual
1736011.402023-08-2185511Actual
953041.002023-01-198526Actual
36600175.332025-02-198568Actual
1730120.002022-06-218536Actual
6450200.002022-10-218517Budget
340690.002022-08-218513Budget
1887659.002023-10-218516Actual
5465100.002022-09-218518Budget
1382187.002023-05-218516Actual
2193561.002024-01-198516Actual
1074280.002023-02-198546Budget
23766134.002024-03-208564Actual
3260994.002024-11-208573Actual
12302104.112023-03-218568Actual
69940.002022-05-218556Budget
2884679.482024-07-2185611Actual
27338265.002024-06-208517Actual
2657043.312024-05-2085611Actual
9021101.002023-01-198513Actual
235059.002022-07-228563Actual
294140.002022-07-228556Budget
27459254.122024-06-208528Actual
1392841.002023-05-218556Actual
7164126.002022-11-218565Actual
3969100.002022-08-218536Budget
2902497.742024-07-2185113Actual
2397293.002024-03-208536Actual
17038189.002023-08-218517Actual
245849.272024-03-2085612Actual
205147.142023-11-2185112Actual
743331.002022-11-218556Actual
1390256.002023-05-218546Actual
17602190.002023-09-218563Actual
23646145.002024-03-208563Actual
32963103.002024-11-208566Actual
2535669.912024-04-2085111Actual
3803518.842025-03-2185212Actual
35508116.722025-01-1985111Actual
15503326.002023-07-228513Actual
1963200.002022-06-218517Budget
2808073.002024-07-218573Actual
967340.002023-01-198556Budget
7631100.002022-11-218567Budget
25673-4182.202024-05-1985711Actual
3328760.332024-11-2085311Actual
10519117.002023-02-198565Actual
1343180.002023-04-218568Budget
3343419.912024-11-2085212Actual
23202228.362024-02-198518Actual
275090.002022-07-228516Budget
36976132.832025-02-1985113Actual
3679979.482025-02-1985611Actual
25952161.002024-05-208565Actual
3000104.002022-07-228566Actual
9345100.002023-01-198515Budget
182435.002022-06-218556Actual

Generated 2025-06-20 21:03:34.515 UTC