[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 992  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-218573Actual
3455687.992024-12-2285112Actual
2997394.382024-08-2185611Actual
28966123.102024-07-2285612Actual
8364100.002022-12-238516Budget
36658162.462025-02-2085111Actual
1730120.002022-06-228536Actual
605100.002022-05-228536Budget
2446767.782024-03-2185611Actual
33112340.482024-11-218518Actual
2648240.122024-05-2185311Actual
1662779.002023-08-228573Actual
23611264.002024-03-218513Actual
4776142.002022-09-228564Actual
31988382.912024-10-218518Actual
2104146.002023-12-238556Actual
23264123.812024-02-208568Actual
1172398.002023-03-228516Actual
14644168.002023-06-228514Actual
2808073.002024-07-228573Actual
3862962.002025-04-228546Actual
1285090.002023-04-228516Budget
1866337.002023-10-228573Actual
17927100.002023-09-228536Actual
242928.002022-07-238573Actual
21163142.002023-12-238567Actual
3573644.382025-01-2085212Actual
1751013.532023-08-2285612Actual
21666185.002024-01-208563Actual
36566173.812025-02-208528Actual
2370334.002024-03-218573Actual
1224070.002023-03-228528Budget
17924.002022-05-228573Actual
33855202.002024-12-228515Actual
38362360.002025-04-228514Actual
32108134.802024-10-2185111Actual
34676125.822024-12-2285113Actual
1995988.002023-11-228536Actual
11502135.002023-03-228564Actual
2001135.002023-11-228556Actual
3783526.292025-03-2285211Actual
631240.002022-10-228556Budget
616940.002022-10-228526Budget
10383100.002023-02-208564Budget
30863476.852024-09-218518Actual
1934017.782023-10-2285311Actual
17779108.002023-09-228515Actual
13371117.752023-04-228528Actual
2666312.462024-05-2185612Actual
3101132.672024-09-2185211Actual
2958781.002024-08-218566Actual
795970.002022-12-238563Budget
3632972.002025-02-208546Actual
18725109.002023-10-228564Actual
174795.012023-08-2285212Actual
6450200.002022-10-228517Budget
2107177.002023-12-238566Actual
1186770.002023-03-228546Actual
32823115.002024-11-218516Actual
37212377.002025-03-228514Actual
393891569.902025-05-218577Actual
2603917.002024-05-218526Actual
39101117.782025-04-2285611Actual
134881248.802023-05-218578Actual
35854134.592025-01-2085213Actual
19634176.002023-11-228563Actual
2778022.042024-06-2185212Actual
2237228.422024-01-2085211Actual
1027430.002023-02-208573Budget
2787162.662024-06-2185113Actual
30387314.002024-09-218514Actual
1111470.002023-02-208528Budget
38100.002022-05-228513Budget
1252138.002023-04-228573Actual
1686822.002023-08-228526Actual
2843389.002024-07-228566Actual
33140167.752024-11-218528Actual
3015155.642024-08-2185113Actual
38242300.002025-04-228513Actual
11254127.002023-03-228513Actual
22642161.002024-02-208563Actual
1078950.002023-02-208556Budget
1898333.002023-10-228556Actual
3901359.272025-04-2285311Actual
4917100.002022-09-228565Budget
1027529.002023-02-208573Actual
14055190.002023-05-228567Actual
55736.002022-05-228526Actual
514070.002022-09-228546Budget
9404100.002023-01-208565Budget
3595196.002022-08-228514Actual
1429241.192023-05-2285311Actual
5465100.002022-09-228518Budget
23824143.002024-03-218515Actual
24205248.062024-03-218518Actual
38780204.002025-04-228567Actual
908070.002023-01-208563Budget
1684188.002023-08-228516Actual
38900190.482025-04-228568Actual
2672100.002022-07-238565Budget
1087101.082022-05-228568Actual
1733344.382023-08-2285411Actual
2042223.102023-11-2285511Actual
28703148.632024-07-2285111Actual
9580100.002023-01-208536Budget
25735170.002024-05-218563Actual
393801457.802025-05-218574Actual
256531012.202024-05-208573Actual
34735113.532024-12-2285613Actual
2728177.002024-06-218566Actual
3603555.002025-02-208573Actual
3127769.672024-09-2185113Actual
1376194.002023-05-228565Actual
5464276.842022-09-228518Actual
2394414.002024-03-218526Actual
19227125.332023-10-228568Actual
3071371.002024-09-218566Actual
738674.002022-11-228546Actual
1694836.002023-08-228556Actual
11440200.002023-03-228514Budget
962761.002023-01-208546Actual
12051200.002023-03-228517Budget
3559068.852025-01-2085411Actual
2497316.002024-04-218526Actual
9869111.002023-01-208567Actual
1252030.002023-04-228573Budget
3221243.512022-07-238518Actual
2988532.672024-08-2185211Actual
12631100.002023-04-228564Budget
953140.002023-01-208526Budget
34297175.332024-12-228568Actual
17038189.002023-08-228517Actual
1197280.002023-03-228566Budget
108870.002022-05-228568Budget
182435.002022-06-228556Actual
8144100.002022-12-238564Budget
2543827.362024-04-2185411Actual
2196225.002024-01-208526Actual
37340198.002025-03-228565Actual
8693200.002022-12-238517Budget
34947232.002025-01-208564Actual
18103126.002023-09-228567Actual
3216375.232024-10-2185311Actual
144107.142023-05-2285112Actual
1544613.532023-06-2285612Actual
23859130.002024-03-218565Actual
3290477.002024-11-218546Actual
1285186.002023-04-228516Actual
34912361.002025-01-208514Actual
1523964.592023-06-2285111Actual
65280.002022-05-228546Budget
20136128.002023-11-228567Actual
15503326.002023-07-238513Actual
2435220.972024-03-2185211Actual
16655197.002023-08-228514Actual
2207571.002024-01-208566Actual
35388373.822025-01-208518Actual
4391141.992022-08-228528Actual
30573100.002024-09-218516Actual
3458434.802024-12-2285212Actual
26367178.362024-05-218568Actual
14525236.002023-06-228513Actual
13322100.002023-04-228518Budget
2840055.002024-07-228556Actual
2714183.002024-06-218516Actual
3035975.002024-09-218573Actual
2881217.782024-07-2285511Actual
3685777.362025-02-2085112Actual
9483112.002023-01-208516Actual
279923.002022-07-238526Actual
31157102.892024-09-2185112Actual
669980.002022-10-228568Budget
3561714.592025-01-2085511Actual
34264225.332024-12-228528Actual
1939423.102023-10-2285511Actual
28904100.762024-07-2285112Actual
29857147.572024-08-2185111Actual
20629298.002023-12-238513Actual
32963103.002024-11-218566Actual
39407-1957.702025-05-2185713Actual
28200211.002024-07-228515Actual
2614160.002022-07-238515Actual
3405449.002024-12-228556Actual
3582764.412025-01-2085113Actual
749268.002022-11-228566Actual
7163100.002022-11-228565Budget
22607281.002024-02-208513Actual
683882.002022-11-228563Actual
21221316.242023-12-238518Actual
5093100.002022-09-228536Budget
12948103.002023-04-228536Actual
13181139.002023-04-228517Actual
7710181.392022-11-228518Actual
1390256.002023-05-228546Actual
11066235.932023-02-208518Actual
32400111.782024-10-2185113Actual
3106577.362024-09-2185411Actual
2884679.482024-07-2285611Actual
7340111.002022-11-228536Actual
16570169.002023-08-228563Actual
888370.002022-12-238528Budget
1893184.002023-10-228536Actual
27083157.002024-06-218565Actual
3718472.002025-03-228573Actual
289581.002022-07-238546Actual
33585190.732024-11-2185613Actual
8756135.002022-12-238567Actual
2657043.312024-05-2185611Actual
3327123.812022-07-238568Actual
3556370.972025-01-2085311Actual
3627529.002025-02-208526Actual
31393322.002024-10-218513Actual
2766034.802024-06-2185511Actual
1019771.002023-02-208563Actual
6042131.002022-10-228565Actual
2057212.462023-11-2285612Actual
3671370.972025-02-2085311Actual
1382187.002023-05-228516Actual
2335032.672024-02-2085211Actual
10695112.002023-02-208536Actual
509106.002022-05-228516Actual
3509881.002025-01-208516Actual
3565092.252025-01-2085611Actual
18161231.392023-09-228518Actual
130420.002022-06-228573Budget
2255013.532024-01-2085612Actual
6217112.002022-10-228536Actual
571560.002022-10-228563Budget
33020322.002024-11-218517Actual
28583443.512024-07-228518Actual
20749192.002023-12-238514Actual
2211126.842022-06-228568Actual
15751130.002023-07-238565Actual
3488475.002025-01-208573Actual
4855200.002022-09-228515Budget
1493643.002023-06-228556Actual
19193152.602023-10-228528Actual
29176173.002024-08-218563Actual
894284.422022-12-238568Actual
3408674.002024-12-228566Actual
3402875.002024-12-228546Actual
841344.002022-12-238526Actual
289480.002022-07-238546Budget
35887129.322025-01-2085613Actual
23230122.302024-02-208528Actual
11255100.002023-03-228513Budget
691630.002022-11-228573Budget
12630145.002023-04-228564Actual
23766134.002024-03-218564Actual
2024100.002022-06-228567Budget
518840.002022-09-228556Budget
2301953.002024-02-208556Actual
226200.002022-05-228514Budget
1836230.552023-09-2285411Actual
2535669.912024-04-2185111Actual
30267334.002024-09-218513Actual
3183981.002024-10-218566Actual
29389185.002024-08-218565Actual
177680.002022-06-228546Budget
12947100.002023-04-228536Budget
134791562.202023-05-218575Actual
11820100.002023-03-228536Budget
35153105.002025-01-208536Actual
30770287.002024-09-218517Actual
1765933.002023-09-228573Actual
3918744.382025-04-2285212Actual
8755100.002022-12-238567Budget
7164126.002022-11-228565Actual
1583615.002023-07-238526Actual
2875869.912024-07-2285311Actual
1586492.002023-07-238536Actual
5901107.002022-10-228564Actual
10323174.002023-02-208514Actual
214509.272023-12-2385511Actual
29737384.422024-08-218518Actual
1526710.332023-06-2285211Actual
8835185.932022-12-238518Actual
1446811.402023-05-2285612Actual
31548192.002024-10-218564Actual
17193146.542023-08-228568Actual
900100.002022-05-228567Budget
3079200.002022-07-238517Budget
34618158.212024-12-2285612Actual
1477198.002023-06-228565Actual
29502122.002024-08-218536Actual
174525.012023-08-2285112Actual
13510273.002023-05-228513Actual
840142.002022-05-228517Actual
39392690.102025-05-218578Actual
4203200.002022-08-228517Budget
279830.002022-07-238526Budget
967340.002023-01-208556Budget
24853114.002024-04-218515Actual
36303116.002025-02-208536Actual
122780.002022-06-228563Budget
26838276.002024-06-218513Actual
37127233.002025-03-228563Actual
466734.002022-09-228573Actual
2538410.332024-04-2185211Actual
39040101.822025-04-2285411Actual
1895743.002023-10-228546Actual
973171.002023-01-208566Actual
25665956.602024-05-208577Actual
1299589.002023-04-228546Actual
27931194.242024-06-2185613Actual
3969100.002022-08-228536Budget
12113100.002023-03-228567Budget
27694100.762024-06-2185611Actual
637090.002022-10-228566Budget
25822216.002024-05-218514Actual
25178177.002024-04-218567Actual
27752109.272024-06-2185112Actual
162479.272023-07-2385211Actual
3080198.002022-07-238517Actual
24676178.002024-04-218563Actual
3441082.682024-12-2285311Actual
26306432.912024-05-218518Actual
27373212.002024-06-218567Actual
9021101.002023-01-208513Actual
2031369.912023-11-2285111Actual
2305276.002024-02-208566Actual
2615253.002024-05-218566Actual
16783147.002023-08-228565Actual
789991.002022-12-238513Actual
2724840.002024-06-218556Actual
21128156.002023-12-238517Actual
38069180.552025-03-2285612Actual
445080.002022-08-228568Budget
11819110.002023-03-228536Actual
1074394.002023-02-208546Actual
235228.212024-02-2085112Actual
2479583.002024-04-218564Actual
2546520.972024-04-2185511Actual
1467891.002023-06-228564Actual
5325135.002022-09-228517Actual
2039540.122023-11-2285411Actual
340690.002022-08-228513Budget
1352200.002022-06-228514Budget
14115270.782023-05-228518Actual
738770.002022-11-228546Budget
2346453.952024-02-2085611Actual
33232148.632024-11-2185111Actual
23144206.002024-02-208567Actual
1169113.002022-06-228513Actual
551380.002022-09-228528Budget
19072212.002023-10-228517Actual
1343180.002023-04-228568Budget
3674066.722025-02-2085411Actual
1725157.142023-08-2285111Actual
1197374.002023-03-228566Actual
3998.002022-05-228513Actual
18222167.752023-09-228568Actual
781970.002022-11-228568Budget
11176119.272023-02-208568Actual
1224178.362023-03-228528Actual
3906713.532025-04-2285511Actual
36600175.332025-02-208568Actual
2276297.002024-02-208564Actual
12302104.112023-03-228568Actual
29051185.472024-07-2285213Actual
22225235.932024-01-208518Actual
2355410.332024-02-2085612Actual
11115114.722023-02-208528Actual
9997157.142023-01-208528Actual
28490356.002024-07-228517Actual
354732.002022-08-228573Actual
387290.002022-08-228516Budget
16006205.002023-07-238517Actual
3898659.272025-04-2285211Actual
412590.002022-08-228566Budget
17073135.002023-08-228567Actual
1963200.002022-06-228517Budget
26748181.962024-05-2185213Actual
55630.002022-05-228526Budget
19811131.002023-11-228515Actual
2199097.002024-01-208536Actual
13726162.002023-05-228515Actual
164208.212023-07-2385112Actual
1488488.002023-06-228536Actual
2609345.002024-05-218546Actual
3407106.002022-08-228513Actual
2757949.702024-06-2185211Actual
803630.002022-12-238573Budget
195439.272023-10-2285612Actual
6449211.002022-10-228517Actual
2036817.782023-11-2285311Actual
1942755.022023-10-2285611Actual
1353174.002022-06-228514Actual
499792.002022-09-228516Actual
3221728.422024-10-2185511Actual
18571335.002023-10-228513Actual
29261308.002024-08-218514Actual
2662911.402024-05-2185112Actual
34178178.002024-12-228567Actual
683970.002022-11-228563Budget
39339171.432025-04-2285613Actual
29296178.002024-08-218564Actual
13182200.002023-04-228517Budget
392151.002022-08-228526Actual
24888118.002024-04-218565Actual
8084200.002022-12-238514Budget
2923377.002024-08-218573Actual
458960.002022-09-228563Budget
839200.002022-05-228517Budget
168030.002022-06-228526Budget
514152.002022-09-228546Actual
33468136.932024-11-2185612Actual
9882.002022-05-228563Actual
27898188.972024-06-2185213Actual
32342134.802024-10-2185612Actual
2193561.002024-01-208516Actual
9207200.002023-01-208514Budget
1461635.002023-06-228573Actual
35508116.722025-01-2085111Actual
2848120.002022-07-238536Actual
1727920.972023-08-2285211Actual
691726.002022-11-228573Actual
1079055.002023-02-208556Actual
8834100.002022-12-238518Budget
2606780.002024-05-218536Actual

Generated 2025-06-21 05:25:47.911 UTC