[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 448  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-05-2285611Actual
35508116.722025-01-2085111Actual
2477228.002022-07-238514Actual
30178145.112024-08-2185213Actual
691630.002022-11-228573Budget
33140167.752024-11-218528Actual
579330.002022-10-228573Budget
2039540.122023-11-2285411Actual
2958781.002024-08-218566Actual
504440.002022-09-228526Actual
13182200.002023-04-228517Budget
1299480.002023-04-228546Budget
3594200.002022-08-228514Budget
2199097.002024-01-208536Actual
13545200.002023-05-228563Actual
14736155.002023-06-228515Actual
177680.002022-06-228546Budget
5900100.002022-10-228564Budget
1186770.002023-03-228546Actual
2944790.002024-08-218516Actual
1580981.002023-07-238516Actual
2505327.002024-04-218556Actual
37749237.452025-03-228568Actual
3750557.002025-03-228556Actual
7243109.002022-11-228516Actual
31896297.002024-10-218517Actual
33855202.002024-12-228515Actual
3290477.002024-11-218546Actual
861580.002022-12-238566Budget
33112340.482024-11-218518Actual
840142.002022-05-228517Actual
3833451.002025-04-228573Actual
11254127.002023-03-228513Actual
174795.012023-08-2285212Actual
227174.002022-05-228514Actual
915820.002023-01-208573Actual
1733344.382023-08-2285411Actual
235059.002022-07-238563Actual
354630.002022-08-228573Budget
36976132.832025-02-2085113Actual
1529427.362023-06-2285311Actual
22286126.842024-01-208568Actual
3635556.002025-02-208556Actual
30925249.572024-09-218568Actual
2672100.002022-07-238565Budget
29737384.422024-08-218518Actual
855658.002022-12-238556Actual
3260994.002024-11-218573Actual
908169.002023-01-208563Actual
19193152.602023-10-228528Actual
9949100.002023-01-208518Budget
255566.082024-04-2185112Actual
518751.002022-09-228556Actual
14559190.002023-06-228563Actual
20255178.362023-11-228568Actual
1191350.002023-03-228556Budget
33232148.632024-11-2185111Actual
37595282.002025-03-228517Actual
3000104.002022-07-238566Actual
12051200.002023-03-228517Budget
2337736.932024-02-2085311Actual
5980164.002022-10-228515Actual
18189108.662023-09-228528Actual
3141110.002022-07-238567Actual
20876145.002023-12-238565Actual
9948288.972023-01-208518Actual
2293917.002024-02-208526Actual
551380.002022-09-228528Budget
21843155.002024-01-208515Actual
3221728.422024-10-2185511Actual
6450200.002022-10-228517Budget
5979200.002022-10-228515Budget
1969175.002023-11-228573Actual
279830.002022-07-238526Budget
2399862.002024-03-218546Actual
20194261.692023-11-228518Actual
37715243.512025-03-228528Actual
3373460.002024-12-228573Actual
1413100.002022-06-228564Budget
3794998.632025-03-2285611Actual
65367.002022-05-228546Actual
11643100.002023-03-228565Budget
3873103.002022-08-228516Actual
626591.002022-10-228546Actual
17927100.002023-09-228536Actual
1686822.002023-08-228526Actual
2606780.002024-05-218536Actual
1553105.002022-06-228565Actual
2601250.002024-05-218516Actual
26211256.002024-05-218517Actual
729040.002022-11-228526Budget
14525236.002023-06-228513Actual
565390.002022-10-228513Budget
256158.212024-04-2185612Actual
29644306.002024-08-218517Actual
2650937.992024-05-2185411Actual
16006205.002023-07-238517Actual
2878577.362024-07-2285411Actual
39392690.102025-05-218578Actual
2234465.652024-01-2085111Actual
29296178.002024-08-218564Actual
3397432.002024-12-228526Actual
1224070.002023-03-228528Budget
346863.002022-08-228563Actual
19719154.002023-11-228514Actual
2355410.332024-02-2085612Actual
27373212.002024-06-218567Actual
1765933.002023-09-228573Actual
2103207.152022-06-228518Actual
683882.002022-11-228563Actual
215428.212023-12-2385112Actual
19634176.002023-11-228563Actual
2884679.482024-07-2285611Actual
26992192.002024-06-218564Actual
33947106.002024-12-228516Actual
1554100.002022-06-228565Budget
11440200.002023-03-228514Budget
1627429.482023-07-2385311Actual
900100.002022-05-228567Budget
14055190.002023-05-228567Actual
427112.002022-05-228565Actual
23766134.002024-03-218564Actual
12569200.002023-04-228514Budget
36190166.002025-02-208565Actual
1636234.802023-07-2385611Actual
18161231.392023-09-228518Actual
1337070.002023-04-228528Budget
3854885.002025-04-228516Actual
287100.002022-05-228564Budget
31513339.002024-10-218514Actual
16127125.332023-07-238528Actual
2875869.912024-07-2285311Actual
3632972.002025-02-208546Actual
2201660.002024-01-208546Actual
17687140.002023-09-228514Actual
861489.002022-12-238566Actual
3671370.972025-02-2085311Actual
2881217.782024-07-2285511Actual
3071371.002024-09-218566Actual
3015155.642024-08-2185113Actual
32963103.002024-11-218566Actual
2057212.462023-11-2285612Actual
2603917.002024-05-218526Actual
9206202.002023-01-208514Actual
38780204.002025-04-228567Actual
8145140.002022-12-238564Actual
28293109.002024-07-228516Actual
1630139.062023-07-2385411Actual
1172398.002023-03-228516Actual
16161187.452023-07-238568Actual
1186680.002023-03-228546Budget
6964200.002022-11-228514Budget
28966123.102024-07-2285612Actual
20136128.002023-11-228567Actual
3438332.672024-12-2285211Actual
15061182.002023-06-228567Actual
28611181.392024-07-228528Actual
1238099.002023-04-228513Actual
1304150.002023-04-228556Budget
184819.272023-09-2285112Actual
50890.002022-05-228516Budget
25264143.512024-04-218528Actual
22727169.002024-02-208514Actual
16099273.812023-07-238518Actual
915930.002023-01-208573Budget
2151120.782022-06-228528Actual
888370.002022-12-238528Budget
29679218.002024-08-218567Actual
2335032.672024-02-2085211Actual
33889217.002024-12-228565Actual
3221243.512022-07-238518Actual
130517.002022-06-228573Actual
30267334.002024-09-218513Actual
32878104.002024-11-218536Actual
12302104.112023-03-228568Actual
24113200.002024-03-218517Actual
27988319.002024-07-228513Actual
392040.002022-08-228526Budget
6591213.212022-10-228518Actual
34498134.802024-12-2285611Actual
1801167.002023-09-228566Actual
6218100.002022-10-228536Budget
24147150.002024-03-218567Actual
3441082.682024-12-2285311Actual
326991.992022-07-238528Actual
803630.002022-12-238573Budget
2662911.402024-05-2185112Actual
30480211.002024-09-218515Actual
12771100.002023-04-228565Budget
981219.272022-05-228518Actual
452990.002022-09-228513Actual
8223100.002022-12-238515Budget
3443776.292024-12-2285411Actual
36303116.002025-02-208536Actual
9997157.142023-01-208528Actual
2432448.632024-03-2185111Actual
14143110.172023-05-228528Actual
1285090.002023-04-228516Budget
2296783.002024-02-208536Actual
3062897.002024-09-218536Actual
300190.002022-07-238566Budget
2204234.002024-01-208556Actual
2657043.312024-05-2185611Actual
38069180.552025-03-2285612Actual
1893184.002023-10-228536Actual
12709172.002023-04-228515Actual
9579111.002023-01-208536Actual
2672160.902024-05-2185113Actual
2766034.802024-06-2185511Actual
20101206.002023-11-228517Actual
30891166.242024-09-218528Actual
3230898.632024-10-2185112Actual
27931194.242024-06-2185613Actual
16748149.002023-08-228515Actual
36155250.002025-02-208515Actual
3103894.382024-09-2185311Actual
27694100.762024-06-2185611Actual
20842142.002023-12-238515Actual
30573100.002024-09-218516Actual
34947232.002025-01-208564Actual
8755100.002022-12-238567Budget
24676178.002024-04-218563Actual
37035125.822025-02-2085613Actual
5464276.842022-09-228518Actual
279923.002022-07-238526Actual
340690.002022-08-228513Budget
3742531.002025-03-228526Actual
36248120.002025-02-208516Actual
401781.002022-08-228546Actual
3718472.002025-03-228573Actual
1493643.002023-06-228556Actual
2500197.002024-04-218536Actual
8285100.002022-12-238565Budget
738770.002022-11-228546Budget
850870.002022-12-238546Budget
514152.002022-09-228546Actual
226200.002022-05-228514Budget
1074394.002023-02-208546Actual
1431928.422023-05-2285411Actual
2299348.002024-02-208546Actual
6511144.002022-10-228567Actual
367200.002022-05-228515Budget
15623146.002023-07-238514Actual
1963200.002022-06-228517Budget
962761.002023-01-208546Actual
27551143.312024-06-2185111Actual
245849.272024-03-2185612Actual
2538410.332024-04-2185211Actual
30983117.782024-09-2185111Actual
9345100.002023-01-208515Budget
605100.002022-05-228536Budget
29389185.002024-08-218565Actual
32517275.002024-11-218513Actual
34236373.822024-12-228518Actual
3918744.382025-04-2285212Actual
294247.002022-07-238556Actual
9207200.002023-01-208514Budget
967434.002023-01-208556Actual
9482100.002023-01-208516Budget
3517964.002025-01-208546Actual
18103126.002023-09-228567Actual
6638108.662022-10-228528Actual
75886.002022-05-228566Actual
7631100.002022-11-228567Budget
11820100.002023-03-228536Budget
445080.002022-08-228568Budget
3865560.002025-04-228556Actual
36480232.002025-02-208567Actual
35330236.002025-01-208567Actual
34618158.212024-12-2285612Actual
2837471.002024-07-228546Actual
34355173.102024-12-2285111Actual
7242100.002022-11-228516Budget
4264100.002022-08-228567Budget
3898659.272025-04-2285211Actual
2437928.422024-03-2185311Actual
29799208.662024-08-218568Actual
6590100.002022-10-228518Budget
8286112.002022-12-238565Actual
214509.272023-12-2385511Actual
637090.002022-10-228566Budget
2024100.002022-06-228567Budget
458960.002022-09-228563Budget
20222141.992023-11-228528Actual
2370334.002024-03-218573Actual
1244260.002023-04-228563Budget
1751013.532023-08-2285612Actual
999670.002023-01-208528Budget
28200211.002024-07-228515Actual
458859.002022-09-228563Actual
1789925.002023-09-228526Actual
29176173.002024-08-218563Actual
21128156.002023-12-238517Actual
28703148.632024-07-2285111Actual
1698178.002023-08-228566Actual
1591646.002023-07-238556Actual
3735200.002022-08-228515Budget
18571335.002023-10-228513Actual
4855200.002022-09-228515Budget
616940.002022-10-228526Budget
2848120.002022-07-238536Actual
38362360.002025-04-228514Actual
1019660.002023-02-208563Budget
3331458.212024-11-2185411Actual
55736.002022-05-228526Actual
1084980.002023-02-208566Budget
1029107.142022-05-228528Actual
130420.002022-06-228573Budget
2535100.002022-07-238564Budget
38242300.002025-04-228513Actual
18725109.002023-10-228564Actual
4391141.992022-08-228528Actual
2722285.002024-06-218546Actual
26306432.912024-05-218518Actual
571560.002022-10-228563Budget
2435220.972024-03-2185211Actual
30387314.002024-09-218514Actual
3969100.002022-08-228536Budget
35978186.002025-02-208563Actual
2473334.002024-04-218573Actual
2724840.002024-06-218556Actual
1526710.332023-06-2285211Actual
669980.002022-10-228568Budget
3327123.812022-07-238568Actual
1583615.002023-07-238526Actual
37092349.002025-03-228513Actual
5465100.002022-09-228518Budget
13432154.112023-04-228568Actual
3857548.002025-04-228526Actual
1289834.002023-04-228526Actual
35040157.002025-01-208565Actual
39306183.712025-04-2285213Actual
32342134.802024-10-2185612Actual
3674066.722025-02-2085411Actual
28023203.002024-07-228563Actual
7163100.002022-11-228565Budget
2042223.102023-11-2285511Actual
23731179.002024-03-218514Actual
13476-537.002023-05-218574Actual
1168100.002022-06-228513Budget
35295285.002025-01-208517Actual
182340.002022-06-228556Budget
1787291.002023-09-228516Actual
899114.002022-05-228567Actual
38838376.852025-04-228518Actual
1467891.002023-06-228564Actual
1310280.002023-04-228566Budget
2476200.002022-07-238514Budget
154137.142023-06-2285112Actual
2242643.312024-01-2085411Actual
36600175.332025-02-208568Actual
1890330.002023-10-228526Actual
13244100.002023-04-228567Budget
6449211.002022-10-228517Actual
37127233.002025-03-228563Actual
15147114.722023-06-228528Actual
17924.002022-05-228573Actual
23611264.002024-03-218513Actual
637164.002022-10-228566Actual
31157102.892024-09-2185112Actual
3216375.232024-10-2185311Actual
3638883.002025-02-208566Actual
743331.002022-11-228556Actual
26334185.932024-05-218528Actual
28235204.002024-07-228565Actual
2104146.002023-12-238556Actual
19107207.002023-10-228567Actual
855540.002022-12-238556Budget
5901107.002022-10-228564Actual
23824143.002024-03-218515Actual
122780.002022-06-228563Budget
9870100.002023-01-208567Budget
8364100.002022-12-238516Budget
3334891.192024-11-2185611Actual
691726.002022-11-228573Actual
39221168.852025-04-2285612Actual
29765170.782024-08-218528Actual
37212377.002025-03-228514Actual
10462200.002023-02-208515Budget
6778100.002022-11-228513Budget
1353174.002022-06-228514Actual
3142100.002022-07-238567Budget
2579453.002024-05-218573Actual
36445331.002025-02-208517Actual
7104100.002022-11-228515Budget
504540.002022-09-228526Budget
256622133.302024-05-208576Actual
30863476.852024-09-218518Actual
225173.952024-01-2085112Actual
5093100.002022-09-228536Budget
163290.002022-06-228516Budget
3747981.002025-03-228546Actual
2443310.332024-03-2185511Actual
2611938.002024-05-218556Actual
2134149.702023-12-2385111Actual
1523964.592023-06-2285111Actual
21877100.002024-01-208565Actual
1019771.002023-02-208563Actual
15538158.002023-07-238563Actual
13323231.392023-04-228518Actual
579234.002022-10-228573Actual
70044.002022-05-228556Actual
23859130.002024-03-218565Actual
205413.952023-11-2285212Actual
36063384.002025-02-208514Actual
5841200.002022-10-228514Budget
1934017.782023-10-2285311Actual
12113100.002023-03-228567Budget
3676734.802025-02-2085511Actual
1252138.002023-04-228573Actual
182435.002022-06-228556Actual
35769180.552025-01-2085612Actual
14115270.782023-05-228518Actual
3446427.362024-12-2285511Actual
9020100.002023-01-208513Budget
738674.002022-11-228546Actual
2494660.002024-04-218516Actual

Generated 2025-06-21 10:43:20.738 UTC