[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 768  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-07-068567Budget
2255013.532024-01-0385612Actual
30422248.002024-09-048564Actual
2196225.002024-01-038526Actual
35416173.812025-01-038528Actual
2443310.332024-03-0485511Actual
7104100.002022-11-058515Budget
15119307.152023-06-058518Actual
7572200.002022-11-058517Budget
1197374.002023-03-058566Actual
11176119.272023-02-038568Actual
1382187.002023-05-058516Actual
2808073.002024-07-058573Actual
1544613.532023-06-0585612Actual
2947430.002024-08-048526Actual
38242300.002025-04-058513Actual
29354234.002024-08-048515Actual
28023203.002024-07-058563Actual
20101206.002023-11-058517Actual
39386-105.002025-05-048576Actual
10462200.002023-02-038515Budget
1963200.002022-06-058517Budget
1895743.002023-10-058546Actual
3603555.002025-02-038573Actual
3898659.272025-04-0585211Actual
122682.002022-06-058563Actual
2337736.932024-02-0385311Actual
1064737.002023-02-038526Actual
30302193.002024-09-048563Actual
2335032.672024-02-0385211Actual
32672238.002024-11-048564Actual
27459254.122024-06-048528Actual
980100.002022-05-058518Budget
15623146.002023-07-068514Actual
221270.002022-06-058568Budget
7339100.002022-11-058536Budget
1429241.192023-05-0585311Actual
36600175.332025-02-038568Actual
30805220.002024-09-048567Actual
2072140.002023-12-068573Actual
1998555.002023-11-058546Actual
2340442.252024-02-0385411Actual
9809200.002023-01-038517Budget
915820.002023-01-038573Actual
1310381.002023-04-058566Actual
22820138.002024-02-038515Actual
3750557.002025-03-058556Actual
10519117.002023-02-038565Actual
3169999.002024-10-048516Actual
3080198.002022-07-068517Actual
1725157.142023-08-0585111Actual
2039540.122023-11-0585411Actual
2139645.442023-12-0685311Actual
1224070.002023-03-058528Budget
195125.012023-10-0585212Actual
38745317.002025-04-058517Actual
1801167.002023-09-058566Actual
509106.002022-05-058516Actual
612185.002022-10-058516Actual
3735200.002022-08-058515Budget
401670.002022-08-058546Budget
32637395.002024-11-048514Actual
3656126.002022-08-058564Actual
13632133.002023-05-058514Actual
841344.002022-12-068526Actual
738770.002022-11-058546Budget
973171.002023-01-038566Actual
24761176.002024-04-048514Actual
12114110.002023-03-058567Actual
38490234.002025-04-058565Actual
2893219.912024-07-0585212Actual
3326056.082024-11-0485211Actual
27752109.272024-06-0485112Actual
2355410.332024-02-0385612Actual
15538158.002023-07-068563Actual
2440643.312024-03-0485411Actual
15061182.002023-06-058567Actual
20629298.002023-12-068513Actual
354732.002022-08-058573Actual
17820.002022-05-058573Budget
6511144.002022-10-058567Actual
11819110.002023-03-058536Actual
23731179.002024-03-048514Actual
1244361.002023-04-058563Actual
1535561.402023-06-0585611Actual
9346131.002023-01-038515Actual
1299480.002023-04-058546Budget
7631100.002022-11-058567Budget
12948103.002023-04-058536Actual
2098992.002023-12-068536Actual
2332250.762024-02-0385111Actual
33762301.002024-12-058514Actual
2757949.702024-06-0485211Actual
31930249.002024-10-048567Actual
3512536.002025-01-038526Actual
2603917.002024-05-048526Actual
2296783.002024-02-038536Actual
2884679.482024-07-0585611Actual
38362360.002025-04-058514Actual
3127769.672024-09-0485113Actual
2477228.002022-07-068514Actual
2299348.002024-02-038546Actual
35708108.212025-01-0385112Actual
34143309.002024-12-058517Actual
28348130.002024-07-058536Actual
33232148.632024-11-0485111Actual
38069180.552025-03-0585612Actual
1866337.002023-10-058573Actual
2435220.972024-03-0485211Actual
24233135.932024-03-048528Actual
13371117.752023-04-058528Actual
458960.002022-09-058563Budget
1627429.482023-07-0685311Actual
19600267.002023-11-058513Actual
3676734.802025-02-0385511Actual
30983117.782024-09-0485111Actual
235059.002022-07-068563Actual
70044.002022-05-058556Actual
2766034.802024-06-0485511Actual
35153105.002025-01-038536Actual
2394414.002024-03-048526Actual
8756135.002022-12-068567Actual
2473334.002024-04-048573Actual
102860.002022-05-058528Budget
177680.002022-06-058546Budget
1765933.002023-09-058573Actual
5325135.002022-09-058517Actual
55630.002022-05-058526Budget
3685777.362025-02-0385112Actual
1169113.002022-06-058513Actual
13666123.002023-05-058564Actual
3488475.002025-01-038573Actual
3517964.002025-01-038546Actual
2042223.102023-11-0585511Actual
7243109.002022-11-058516Actual
31606223.002024-10-048515Actual
775870.002022-11-058528Budget
6965176.002022-11-058514Actual
34827179.002025-01-038563Actual
30925249.572024-09-048568Actual
3627529.002025-02-038526Actual
26306432.912024-05-048518Actual
2237228.422024-01-0385211Actual
36155250.002025-02-038515Actual
962670.002023-01-038546Budget
4777100.002022-09-058564Budget
17073135.002023-08-058567Actual
1387667.002023-05-058536Actual
2722285.002024-06-048546Actual
289480.002022-07-068546Budget
3679979.482025-02-0385611Actual
28703148.632024-07-0585111Actual
11115114.722023-02-038528Actual
21283135.932023-12-068568Actual
35005268.002025-01-038515Actual
21249157.142023-12-068528Actual
3068047.002024-09-048556Actual
387290.002022-08-058516Budget
3458434.802024-12-0585212Actual
524789.002022-09-058566Actual
1727920.972023-08-0585211Actual
2397293.002024-03-048536Actual
245849.272024-03-0485612Actual
28645172.302024-07-058568Actual
34912361.002025-01-038514Actual
2290100.002022-07-068513Budget
13476-537.002023-05-048574Actual
1751013.532023-08-0585612Actual
3183981.002024-10-048566Actual
34236373.822024-12-058518Actual
8223100.002022-12-068515Budget
256561311.102024-05-038574Actual
37092349.002025-03-058513Actual
1589052.002023-07-068546Actual
36303116.002025-02-038536Actual
28293109.002024-07-058516Actual
30573100.002024-09-048516Actual
35944246.002025-02-038513Actual
205147.142023-11-0585112Actual
39040101.822025-04-0585411Actual
10520100.002023-02-038565Budget
27493169.272024-06-048568Actual
2476200.002022-07-068514Budget
2847100.002022-07-068536Budget
2832027.002024-07-058526Actual
4715192.002022-09-058514Actual
1893184.002023-10-058536Actual
242820.002022-07-068573Budget
1310280.002023-04-058566Budget
11820100.002023-03-058536Budget
2446767.782024-03-0485611Actual
23611264.002024-03-048513Actual
255835.012024-04-0485212Actual
2034119.912023-11-0585211Actual
18783105.002023-10-058515Actual
2955445.002024-08-048556Actual
21877100.002024-01-038565Actual
392040.002022-08-058526Budget
163388.002022-06-058516Actual
2031369.912023-11-0585111Actual
571560.002022-10-058563Budget
1993129.002023-11-058526Actual
34676125.822024-12-0585113Actual
8144100.002022-12-068564Budget
35508116.722025-01-0385111Actual
29389185.002024-08-048565Actual
2148442.252023-12-0685611Actual
14020158.002023-05-058517Actual
4714200.002022-09-058514Budget
6700119.272022-10-058568Actual
3753895.002025-03-058566Actual
30480211.002024-09-048515Actual
2538410.332024-04-0485211Actual
1939423.102023-10-0585511Actual
182340.002022-06-058556Budget
25822216.002024-05-048514Actual
19634176.002023-11-058563Actual
1496964.002023-06-058566Actual
37595282.002025-03-058517Actual
28108395.002024-07-058514Actual
1662779.002023-08-058573Actual
17924.002022-05-058573Actual
1064640.002023-02-038526Budget
39221168.852025-04-0585612Actual
1285090.002023-04-058516Budget
265368.212024-05-0485511Actual
2613200.002022-07-068515Budget
1795345.002023-09-058546Actual
37807110.342025-03-0585111Actual
1168100.002022-06-058513Budget
1177055.002023-03-058526Actual
22607281.002024-02-038513Actual
3328760.332024-11-0485311Actual
781970.002022-11-058568Budget
235180.002022-07-068563Budget
2207571.002024-01-038566Actual
20749192.002023-12-068514Actual
428100.002022-05-058565Budget
2614160.002022-07-068515Actual
1412123.002022-06-058564Actual
18161231.392023-09-058518Actual
5574114.722022-09-058568Actual
1491200.002022-06-058515Budget
26748181.962024-05-0485213Actual
168139.002022-06-058526Actual
11582200.002023-03-058515Budget
5900100.002022-10-058564Budget
11255100.002023-03-058513Budget
27813168.852024-06-0485612Actual
3407106.002022-08-058513Actual
2991290.122024-08-0485311Actual
840142.002022-05-058517Actual
24853114.002024-04-048515Actual
18189108.662023-09-058528Actual
1789925.002023-09-058526Actual
2004462.002023-11-058566Actual
3000104.002022-07-068566Actual
31099101.822024-09-0485611Actual
12113100.002023-03-058567Budget
2728177.002024-06-048566Actual
2001135.002023-11-058556Actual
9021101.002023-01-038513Actual
3918744.382025-04-0585212Actual
3079200.002022-07-068517Budget
499792.002022-09-058516Actual
2293917.002024-02-038526Actual
13432154.112023-04-058568Actual
2142343.312023-12-0685411Actual
34947232.002025-01-038564Actual
3970109.002022-08-058536Actual
34297175.332024-12-058568Actual
2848120.002022-07-068536Actual
29737384.422024-08-048518Actual
1131560.002023-03-058563Budget
861489.002022-12-068566Actual
1079055.002023-02-038556Actual
22642161.002024-02-038563Actual
4391141.992022-08-058528Actual
38958128.422025-04-0585111Actual
23824143.002024-03-048515Actual
134881248.802023-05-048578Actual
1392841.002023-05-058556Actual
1492190.002022-06-058515Actual
34618158.212024-12-0585612Actual
34735113.532024-12-0585613Actual
134731687.502023-05-048573Actual
2508676.002024-04-048566Actual
3509881.002025-01-038516Actual
16655197.002023-08-058514Actual
5093100.002022-09-058536Budget
13181139.002023-04-058517Actual
3561714.592025-01-0385511Actual
12381100.002023-04-058513Budget
3582764.412025-01-0385113Actual
75886.002022-05-058566Actual
14736155.002023-06-058515Actual
3180648.002024-10-048556Actual
3865560.002025-04-058556Actual
168030.002022-06-058526Budget
2778022.042024-06-0485212Actual
33468136.932024-11-0485612Actual
32108134.802024-10-0485111Actual
36480232.002025-02-038567Actual
6590100.002022-10-058518Budget
23230122.302024-02-038528Actual
551380.002022-09-058528Budget
3340681.612024-11-0485112Actual
6218100.002022-10-058536Budget
25264143.512024-04-048528Actual
10987100.002023-02-038567Budget
1553105.002022-06-058565Actual
2201660.002024-01-038546Actual
2988532.672024-08-0485211Actual
25735170.002024-05-048563Actual
34002116.002024-12-058536Actual
27083157.002024-06-048565Actual
33855202.002024-12-058515Actual
36097227.002025-02-038564Actual
23646145.002024-03-048563Actual
27050224.002024-06-048515Actual
6041100.002022-10-058565Budget
12771100.002023-04-058565Budget
3148569.002024-10-048573Actual
1887659.002023-10-058516Actual
2391790.002024-03-048516Actual
214509.272023-12-0685511Actual
565290.002022-10-058513Actual
10057131.392023-01-038568Actual
32050202.602024-10-048568Actual
3003195.442024-08-0485112Actual
3794100.002022-08-058565Budget
579330.002022-10-058573Budget
1111470.002023-02-038528Budget
275090.002022-07-068516Budget
9020100.002023-01-038513Budget
3446427.362024-12-0585511Actual
245522.892024-03-0485212Actual
3559068.852025-01-0385411Actual
3739893.002025-03-058516Actual
9810178.002023-01-038517Actual
2305276.002024-02-038566Actual
3221728.422024-10-0485511Actual
27606102.892024-06-0485311Actual
2671160.002022-07-068565Actual
31336127.572024-09-0485613Actual
8145140.002022-12-068564Actual
286132.002022-05-058564Actual
626591.002022-10-058546Actual
12772101.002023-04-058565Actual
32400111.782024-10-0485113Actual
10382108.002023-02-038564Actual
3736133.002022-08-058515Actual
953140.002023-01-038526Budget
27373212.002024-06-048567Actual
26246198.002024-05-048567Actual
18691176.002023-10-058514Actual
514152.002022-09-058546Actual
3745397.002025-03-058536Actual
15026236.002023-06-058517Actual
27431343.512024-06-048518Actual
3595196.002022-08-058514Actual
34703138.102024-12-0585213Actual
3216375.232024-10-0485311Actual
33140167.752024-11-048528Actual
4124110.002022-08-058566Actual
13545200.002023-05-058563Actual
15751130.002023-07-068565Actual
38154113.532025-03-0585213Actual
287100.002022-05-058564Budget
10461144.002023-02-038515Actual
3668653.952025-02-0385211Actual
215060.002022-06-058528Budget
37212377.002025-03-058514Actual
3290477.002024-11-048546Actual
458859.002022-09-058563Actual
17567317.002023-09-058513Actual
2541126.292024-04-0485311Actual
637090.002022-10-058566Budget
855540.002022-12-068556Budget
4856167.002022-09-058515Actual
144107.142023-05-0585112Actual
3906713.532025-04-0585511Actual
3788996.512025-03-0585411Actual
4343175.332022-08-058518Actual
26838276.002024-06-048513Actual
1898333.002023-10-058556Actual
1630139.062023-07-0685411Actual
3742531.002025-03-058526Actual
3334891.192024-11-0485611Actual
25143245.002024-04-048517Actual
11254127.002023-03-058513Actual
5464276.842022-09-058518Actual
8693200.002022-12-068517Budget
25178177.002024-04-048567Actual
1013697.002023-02-038513Actual
2997394.382024-08-0485611Actual
1337070.002023-04-058528Budget
39339171.432025-04-0585613Actual
894284.422022-12-068568Actual
3793164.002022-08-058565Actual
39306183.712025-04-0585213Actual
7024100.002022-11-058564Budget
393801457.802025-05-048574Actual
36976132.832025-02-0385113Actual
1686822.002023-08-058526Actual
368138.002022-05-058515Actual
12631100.002023-04-058564Budget
2843389.002024-07-058566Actual
30178145.112024-08-0485213Actual
20876145.002023-12-068565Actual
28490356.002024-07-058517Actual
2291271.002024-02-038516Actual
18571335.002023-10-058513Actual
69940.002022-05-058556Budget
13323231.392023-04-058518Actual
24113200.002024-03-048517Actual
3812790.732025-03-0585113Actual
8835185.932022-12-068518Actual
1027430.002023-02-038573Budget

Generated 2025-06-04 18:25:49.670 UTC