[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 496  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-05-208546Actual
23646145.002024-03-198563Actual
1078950.002023-02-188556Budget
2435220.972024-03-1985211Actual
2878577.362024-07-2085411Actual
2477228.002022-07-218514Actual
1942755.022023-10-2085611Actual
7163100.002022-11-208565Budget
29141317.002024-08-198513Actual
3455687.992024-12-2085112Actual
1252030.002023-04-208573Budget
9580100.002023-01-188536Budget
256622133.302024-05-188576Actual
2437928.422024-03-1985311Actual
3343419.912024-11-1985212Actual
2847100.002022-07-218536Budget
37247253.002025-03-208564Actual
32730234.002024-11-198515Actual
17779108.002023-09-208515Actual
729151.002022-11-208526Actual
2346453.952024-02-1885611Actual
354732.002022-08-208573Actual
2142343.312023-12-2185411Actual
32050202.602024-10-198568Actual
25678-3784.402024-05-1885712Actual
9403148.002023-01-188565Actual
1485629.002023-06-208526Actual
631140.002022-10-208556Actual
15147114.722023-06-208528Actual
9809200.002023-01-188517Budget
36303116.002025-02-188536Actual
3225082.682024-10-1985611Actual
504540.002022-09-208526Budget
899114.002022-05-208567Actual
255566.082024-04-1985112Actual
32878104.002024-11-198536Actual
36976132.832025-02-1885113Actual
2672100.002022-07-218565Budget
565390.002022-10-208513Budget
24888118.002024-04-198565Actual
6700119.272022-10-208568Actual
37595282.002025-03-208517Actual
1698178.002023-08-208566Actual
33232148.632024-11-1985111Actual
28200211.002024-07-208515Actual
1426511.402023-05-2085211Actual
25917188.002024-05-198515Actual
8084200.002022-12-218514Budget
1686822.002023-08-208526Actual
2332250.762024-02-1885111Actual
33020322.002024-11-198517Actual
35295285.002025-01-188517Actual
3676734.802025-02-1885511Actual
1244260.002023-04-208563Budget
2609345.002024-05-198546Actual
2199097.002024-01-188536Actual
7024100.002022-11-208564Budget
2500197.002024-04-198536Actual
3327123.812022-07-218568Actual
144373.952023-05-2085212Actual
33642275.002024-12-208513Actual
3290477.002024-11-198546Actual
14177134.422023-05-208568Actual
31606223.002024-10-198515Actual
29261308.002024-08-198514Actual
2535669.912024-04-1985111Actual
29051185.472024-07-2085213Actual
23611264.002024-03-198513Actual
2139645.442023-12-2185311Actual
275188.002022-07-218516Actual
2157511.402023-12-2185612Actual
1197374.002023-03-208566Actual
10987100.002023-02-188567Budget
12710200.002023-04-208515Budget
332870.002022-07-218568Budget
803630.002022-12-218573Budget
24853114.002024-04-198515Actual
5841200.002022-10-208514Budget
1343180.002023-04-208568Budget
3854885.002025-04-208516Actual
841240.002022-12-218526Budget
225173.952024-01-1885112Actual
387290.002022-08-208516Budget
108870.002022-05-208568Budget
18161231.392023-09-208518Actual
30891166.242024-09-198528Actual
2151120.782022-06-208528Actual
256561311.102024-05-188574Actual
3868894.002025-04-208566Actual
289480.002022-07-218546Budget
17721109.002023-09-208564Actual
1554100.002022-06-208565Budget
637090.002022-10-208566Budget
25857149.002024-05-198564Actual
20664177.002023-12-218563Actual
401670.002022-08-208546Budget
19072212.002023-10-208517Actual
12052150.002023-03-208517Actual
35854134.592025-01-1885213Actual
163290.002022-06-208516Budget
30302193.002024-09-198563Actual
2402451.002024-03-198556Actual
26992192.002024-06-198564Actual
3397432.002024-12-208526Actual
3812790.732025-03-2085113Actual
20194261.692023-11-208518Actual
3183981.002024-10-198566Actual
2505327.002024-04-198556Actual
981219.272022-05-208518Actual
21249157.142023-12-218528Actual
122682.002022-06-208563Actual
27694100.762024-06-1985611Actual
894170.002022-12-218568Budget
1029107.142022-05-208528Actual
5512128.362022-09-208528Actual
1197280.002023-03-208566Budget
21877100.002024-01-188565Actual
15026236.002023-06-208517Actual
22607281.002024-02-188513Actual
11644151.002023-03-208565Actual
2039540.122023-11-2085411Actual
855658.002022-12-218556Actual
21632249.002024-01-188513Actual
235059.002022-07-218563Actual
15716116.002023-07-218515Actual
2291111.002022-07-218513Actual
24113200.002024-03-198517Actual
1669099.002023-08-208564Actual
3148569.002024-10-198573Actual
3005920.972024-08-1985212Actual
1285186.002023-04-208516Actual
30422248.002024-09-198564Actual
861580.002022-12-218566Budget
205147.142023-11-2085112Actual
2671160.002022-07-218565Actual
36248120.002025-02-188516Actual
2648240.122024-05-1985311Actual
32765226.002024-11-198565Actual
1931311.402023-10-2085211Actual
2291271.002024-02-188516Actual
11255100.002023-03-208513Budget
579234.002022-10-208573Actual
31428172.002024-10-198563Actual
5326200.002022-09-208517Budget
29737384.422024-08-198518Actual
275090.002022-07-218516Budget
2399862.002024-03-198546Actual
915930.002023-01-188573Budget
35769180.552025-01-1885612Actual
3071371.002024-09-198566Actual
2443310.332024-03-1985511Actual
36155250.002025-02-188515Actual
6217112.002022-10-208536Actual
3407106.002022-08-208513Actual
35450205.632025-01-188568Actual
235180.002022-07-218563Budget
183899.272023-09-2085511Actual
279830.002022-07-218526Budget
1895743.002023-10-208546Actual
75990.002022-05-208566Budget
37092349.002025-03-208513Actual
1289940.002023-04-208526Budget
1765933.002023-09-208573Actual
7632153.002022-11-208567Actual
23230122.302024-02-188528Actual
612185.002022-10-208516Actual
37629242.002025-03-208567Actual
8145140.002022-12-218564Actual
33054222.002024-11-198567Actual
3221243.512022-07-218518Actual
1467891.002023-06-208564Actual
18103126.002023-09-208567Actual
4777100.002022-09-208564Budget
25298149.572024-04-198568Actual
23144206.002024-02-188567Actual
12302104.112023-03-208568Actual
12569200.002023-04-208514Budget
2023121.002022-06-208567Actual
37340198.002025-03-208565Actual
10520100.002023-02-188565Budget
29799208.662024-08-198568Actual
2808073.002024-07-208573Actual
518751.002022-09-208556Actual
1027529.002023-02-188573Actual
1632811.402023-07-2185511Actual
34912361.002025-01-188514Actual
27813168.852024-06-1985612Actual
3127769.672024-09-1985113Actual
2440643.312024-03-1985411Actual
2036817.782023-11-2085311Actual
631240.002022-10-208556Budget
551380.002022-09-208528Budget
7898100.002022-12-218513Budget
1842339.062023-09-2085611Actual
154137.142023-06-2085112Actual
3561714.592025-01-1885511Actual
11643100.002023-03-208565Budget
3668653.952025-02-1885211Actual
2405654.002024-03-198566Actual
2502753.002024-04-198546Actual
1630139.062023-07-2185411Actual
265368.212024-05-1985511Actual
1739464.592023-08-2085611Actual
9266157.002023-01-188564Actual
19193152.602023-10-208528Actual
31988382.912024-10-198518Actual
35887129.322025-01-1885613Actual
134823310.502023-05-198576Actual
1384822.002023-05-208526Actual
6041100.002022-10-208565Budget
6965176.002022-11-208514Actual
3906713.532025-04-2085511Actual
21163142.002023-12-218567Actual
30267334.002024-09-198513Actual
28142194.002024-07-208564Actual
144107.142023-05-2085112Actual
2237228.422024-01-1885211Actual
962761.002023-01-188546Actual
33526108.272024-11-1985113Actual
2432448.632024-03-1985111Actual
1111470.002023-02-188528Budget
27931194.242024-06-1985613Actual
9207200.002023-01-188514Budget
9345100.002023-01-188515Budget
35153105.002025-01-188536Actual
28293109.002024-07-208516Actual
10928158.002023-02-188517Actual
605100.002022-05-208536Budget
743440.002022-11-208556Budget
393771255.502025-05-198573Actual
188590.002022-06-208566Budget
691630.002022-11-208573Budget
215428.212023-12-2185112Actual
16161187.452023-07-218568Actual
3791613.532025-03-2085511Actual
1074280.002023-02-188546Budget
900100.002022-05-208567Budget
1553105.002022-06-208565Actual
162479.272023-07-2185211Actual
2650937.992024-05-1985411Actual
1396170.002023-05-208566Actual
3718472.002025-03-208573Actual
565290.002022-10-208513Actual
122780.002022-06-208563Budget
34498134.802024-12-2085611Actual
12771100.002023-04-208565Budget
8693200.002022-12-218517Budget
850870.002022-12-218546Budget
2031369.912023-11-2085111Actual
15119307.152023-06-208518Actual
16570169.002023-08-208563Actual
33947106.002024-12-208516Actual
30983117.782024-09-1985111Actual
33468136.932024-11-1985612Actual
29644306.002024-08-198517Actual
3443776.292024-12-2085411Actual
1589052.002023-07-218546Actual
2993982.682024-08-1985411Actual
6590100.002022-10-208518Budget
65367.002022-05-208546Actual
33585190.732024-11-1985613Actual
2042223.102023-11-2085511Actual
4855200.002022-09-208515Budget
3735200.002022-08-208515Budget
2134149.702023-12-2185111Actual
2355410.332024-02-1885612Actual
25673-4182.202024-05-1885711Actual
279923.002022-07-218526Actual
2541126.292024-04-1985311Actual
33677164.002024-12-208563Actual
29296178.002024-08-198564Actual
3065457.002024-09-198546Actual
1725157.142023-08-2085111Actual
4204126.002022-08-208517Actual
32552167.002024-11-198563Actual
3788996.512025-03-2085411Actual
2952870.002024-08-198546Actual
2172334.002024-01-188573Actual
3671370.972025-02-1885311Actual
28703148.632024-07-2085111Actual
16655197.002023-08-208514Actual
557380.002022-09-208568Budget
22286126.842024-01-188568Actual
1491051.002023-06-208546Actual
518840.002022-09-208556Budget
30925249.572024-09-198568Actual
10383100.002023-02-188564Budget
663980.002022-10-208528Budget
850963.002022-12-218546Actual
2613200.002022-07-218515Budget
7571211.002022-11-208517Actual
3901359.272025-04-2085311Actual
11067100.002023-02-188518Budget
31548192.002024-10-198564Actual
953140.002023-01-188526Budget
10695112.002023-02-188536Actual
9997157.142023-01-188528Actual
1168100.002022-06-208513Budget
30210124.062024-08-1985613Actual
1412123.002022-06-208564Actual
15061182.002023-06-208567Actual
9882.002022-05-208563Actual
33174205.632024-11-198568Actual
1482974.002023-06-208516Actual
3862962.002025-04-208546Actual
286132.002022-05-208564Actual
34618158.212024-12-2085612Actual
2881217.782024-07-2085511Actual
1238099.002023-04-208513Actual
35708108.212025-01-1885112Actual
509494.002022-09-208536Actual
1019660.002023-02-188563Budget
2538410.332024-04-1985211Actual
3873103.002022-08-208516Actual
37305240.002025-03-208515Actual
7025130.002022-11-208564Actual
691726.002022-11-208573Actual
466630.002022-09-208573Budget
1117580.002023-02-188568Budget
6638108.662022-10-208528Actual
17193146.542023-08-208568Actual
134731687.502023-05-198573Actual
13666123.002023-05-208564Actual
23264123.812024-02-188568Actual
4264100.002022-08-208567Budget
20136128.002023-11-208567Actual
3328760.332024-11-1985311Actual
245849.272024-03-1985612Actual
32637395.002024-11-198514Actual
4714200.002022-09-208514Budget
25700234.002024-05-198513Actual
32517275.002024-11-198513Actual
2716837.002024-06-198526Actual
130517.002022-06-208573Actual
6964200.002022-11-208514Budget
8755100.002022-12-218567Budget
1751013.532023-08-2085612Actual
10057131.392023-01-188568Actual
12381100.002023-04-208513Budget
1392841.002023-05-208556Actual
24761176.002024-04-198514Actual
3509881.002025-01-188516Actual
38185213.542025-03-2085613Actual
2296783.002024-02-188536Actual
14055190.002023-05-208567Actual
841344.002022-12-218526Actual
39159102.892025-04-2085112Actual
25952161.002024-05-198565Actual
683882.002022-11-208563Actual
861489.002022-12-218566Actual
34947232.002025-01-188564Actual
3793164.002022-08-208565Actual
31393322.002024-10-198513Actual
2714183.002024-06-198516Actual
3180648.002024-10-198556Actual
35388373.822025-01-188518Actual
31754114.002024-10-198536Actual
235228.212024-02-1885112Actual
12709172.002023-04-208515Actual
7242100.002022-11-208516Budget
17038189.002023-08-208517Actual
9020100.002023-01-188513Budget
35330236.002025-01-188567Actual
1289834.002023-04-208526Actual
1005870.002023-01-188568Budget
458960.002022-09-208563Budget
2614160.002022-07-218515Actual
30480211.002024-09-198515Actual
24147150.002024-03-198567Actual
7164126.002022-11-208565Actual
3803518.842025-03-2085212Actual
35944246.002025-02-188513Actual
326860.002022-07-218528Budget
1413100.002022-06-208564Budget
30515193.002024-09-198565Actual
9948288.972023-01-188518Actual
6591213.212022-10-208518Actual
1998555.002023-11-208546Actual
10988142.002023-02-188567Actual
367200.002022-05-208515Budget
12568184.002023-04-208514Actual
22854105.002024-02-188565Actual
4263133.002022-08-208567Actual
174525.012023-08-2085112Actual
1139317.002023-03-208573Actual
2875869.912024-07-2085311Actual
571560.002022-10-208563Budget
34735113.532024-12-2085613Actual
392151.002022-08-208526Actual
2840055.002024-07-208556Actual
3833451.002025-04-208573Actual
2337736.932024-02-1885311Actual
38900190.482025-04-208568Actual
2101564.002023-12-218546Actual
23109180.002024-02-188517Actual
27988319.002024-07-208513Actual
9346131.002023-01-188515Actual
29389185.002024-08-198565Actual
3739893.002025-03-208516Actual
36097227.002025-02-188564Actual
102860.002022-05-208528Budget
1353174.002022-06-208514Actual
24676178.002024-04-198563Actual
28583443.512024-07-208518Actual
12948103.002023-04-208536Actual
16041184.002023-07-218567Actual
1733344.382023-08-2085411Actual
3970109.002022-08-208536Actual
514070.002022-09-208546Budget
7339100.002022-11-208536Budget
13181139.002023-04-208517Actual
6450200.002022-10-208517Budget
20101206.002023-11-208517Actual
7631100.002022-11-208567Budget
17687140.002023-09-208514Actual
38490234.002025-04-208565Actual
616940.002022-10-208526Budget
3118535.872024-09-1985212Actual
22727169.002024-02-188514Actual

Generated 2025-06-20 02:51:07.424 UTC