[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 480  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002023-02-218526Actual
28108395.002024-06-238514Actual
3969100.002022-07-248536Budget
354732.002022-07-248573Actual
458859.002022-08-248563Actual
3927997.742025-03-2485113Actual
245257.142024-02-2185112Actual
2399862.002024-02-218546Actual
1523964.592023-05-2485111Actual
2199097.002023-12-228536Actual
10520100.002023-01-228565Budget
1087101.082022-04-238568Actual
2848120.002022-06-248536Actual
7632153.002022-10-248567Actual
25700234.002024-04-228513Actual
3213665.652024-09-2285211Actual
34912361.002024-12-228514Actual
2234465.652023-12-2285111Actual
1186770.002023-02-218546Actual
2500197.002024-03-238536Actual
908169.002022-12-228563Actual
3901359.272025-03-2485311Actual
3260994.002024-10-238573Actual
24205248.062024-02-218518Actual
899114.002022-04-238567Actual
850963.002022-11-248546Actual
7104100.002022-10-248515Budget
3438332.672024-11-2385211Actual
32765226.002024-10-238565Actual
1765933.002023-08-248573Actual
3285027.002024-10-238526Actual
205147.142023-10-2485112Actual
24761176.002024-03-238514Actual
3015155.642024-07-2385113Actual
7339100.002022-10-248536Budget
1887659.002023-09-238516Actual
11502135.002023-02-218564Actual
28611181.392024-06-238528Actual
2952870.002024-07-238546Actual
3221243.512022-06-248518Actual
3833451.002025-03-248573Actual
7243109.002022-10-248516Actual
524789.002022-08-248566Actual
177779.002022-05-248546Actual
134731687.502023-04-228573Actual
3402875.002024-11-238546Actual
9403148.002022-12-228565Actual
2840055.002024-06-238556Actual
28348130.002024-06-238536Actual
32672238.002024-10-238564Actual
2538410.332024-03-2385211Actual
795872.002022-11-248563Actual
2615253.002024-04-228566Actual
215428.212023-11-2485112Actual
1686822.002023-07-248526Actual
225173.952023-12-2285112Actual
2172334.002023-12-228573Actual
4203200.002022-07-248517Budget
2405654.002024-02-218566Actual
11441208.002023-02-218514Actual
2606780.002024-04-228536Actual
1934017.782023-09-2385311Actual
10462200.002023-01-228515Budget
17820.002022-04-238573Budget
18189108.662023-08-248528Actual
915930.002022-12-228573Budget
367200.002022-04-238515Budget
5574114.722022-08-248568Actual
18691176.002023-09-238514Actual
2603917.002024-04-228526Actual
894284.422022-11-248568Actual
346960.002022-07-248563Budget
11440200.002023-02-218514Budget
37003146.872025-01-2285213Actual
7631100.002022-10-248567Budget
10987100.002023-01-228567Budget
33797194.002024-11-238564Actual
1544613.532023-05-2485612Actual
2766034.802024-05-2385511Actual
34618158.212024-11-2385612Actual
2269969.002024-01-228573Actual
69940.002022-04-238556Budget
3035975.002024-08-238573Actual
9020100.002022-12-228513Budget
30422248.002024-08-238564Actual
2535100.002022-06-248564Budget
37629242.002025-02-218567Actual
29296178.002024-07-238564Actual
11115114.722023-01-228528Actual
23264123.812024-01-228568Actual
3219085.872024-09-2285411Actual
22820138.002024-01-228515Actual
4715192.002022-08-248514Actual
2178582.002023-12-228564Actual
1559548.002023-06-248573Actual
1969175.002023-10-248573Actual
326991.992022-06-248528Actual
14644168.002023-05-248514Actual
368138.002022-04-238515Actual
1224178.362023-02-218528Actual
1139230.002023-02-218573Budget
13432154.112023-03-248568Actual
184819.272023-08-2485112Actual
275188.002022-06-248516Actual
2693077.002024-05-238573Actual
7025130.002022-10-248564Actual
28703148.632024-06-2385111Actual
30302193.002024-08-238563Actual
25678-3784.402024-04-2185712Actual
980100.002022-04-238518Budget
164473.952023-06-2485212Actual
1019660.002023-01-228563Budget
1554100.002022-05-248565Budget
2290100.002022-06-248513Budget
11581163.002023-02-218515Actual
23646145.002024-02-218563Actual
3334891.192024-10-2385611Actual
1352200.002022-05-248514Budget
31754114.002024-09-228536Actual
2293917.002024-01-228526Actual
3141110.002022-06-248567Actual
13632133.002023-04-238514Actual
9346131.002022-12-228515Actual
26958298.002024-05-238514Actual
36658162.462025-01-2285111Actual
23611264.002024-02-218513Actual
36248120.002025-01-228516Actual
1898333.002023-09-238556Actual
9997157.142022-12-228528Actual
2098992.002023-11-248536Actual
18783105.002023-09-238515Actual
36566173.812025-01-228528Actual
294140.002022-06-248556Budget
445080.002022-07-248568Budget
1197374.002023-02-218566Actual
163290.002022-05-248516Budget
25264143.512024-03-238528Actual
1586492.002023-06-248536Actual
2477228.002022-06-248514Actual
2650937.992024-04-2285411Actual
803630.002022-11-248573Budget
10695112.002023-01-228536Actual
5325135.002022-08-248517Actual
1493643.002023-05-248556Actual
22854105.002024-01-228565Actual
2201660.002023-12-228546Actual
900100.002022-04-238567Budget
795970.002022-11-248563Budget
21877100.002023-12-228565Actual
3327123.812022-06-248568Actual
855540.002022-11-248556Budget
32823115.002024-10-238516Actual
35450205.632024-12-228568Actual
7164126.002022-10-248565Actual
962761.002022-12-228546Actual
3803518.842025-02-2185212Actual
9267100.002022-12-228564Budget
25822216.002024-04-228514Actual
10057131.392022-12-228568Actual
861580.002022-11-248566Budget
3183981.002024-09-228566Actual
37127233.002025-02-218563Actual
738770.002022-10-248546Budget
22225235.932023-12-228518Actual
1390256.002023-04-238546Actual
5840223.002022-09-238514Actual
36918120.972025-01-2285612Actual
1131471.002023-02-218563Actual
1059990.002023-01-228516Budget
2036817.782023-10-2485311Actual
33553118.802024-10-2385213Actual
9579111.002022-12-228536Actual
2446767.782024-02-2185611Actual
29502122.002024-07-238536Actual
509106.002022-04-238516Actual
1224070.002023-02-218528Budget
29051185.472024-06-2385213Actual
12192196.542023-02-218518Actual
2134149.702023-11-2485111Actual
255835.012024-03-2385212Actual
2993982.682024-07-2385411Actual
1535561.402023-05-2485611Actual
8085205.002022-11-248514Actual
35708108.212024-12-2285112Actual
29354234.002024-07-238515Actual
7571211.002022-10-248517Actual
452890.002022-08-248513Budget
20194261.692023-10-248518Actual
102860.002022-04-238528Budget
134823310.502023-04-228576Actual
27338265.002024-05-238517Actual
30480211.002024-08-238515Actual
35887129.322024-12-2285613Actual
17193146.542023-07-248568Actual
10383100.002023-01-228564Budget
10928158.002023-01-228517Actual
245522.892024-02-2185212Actual
4124110.002022-07-248566Actual
28023203.002024-06-238563Actual
1692257.002023-07-248546Actual
626470.002022-09-238546Budget
9021101.002022-12-228513Actual
2332250.762024-01-2285111Actual
3216375.232024-09-2285311Actual
144107.142023-04-2385112Actual
1727920.972023-07-2485211Actual
35295285.002024-12-228517Actual
12710200.002023-03-248515Budget
300190.002022-06-248566Budget
287100.002022-04-238564Budget
29261308.002024-07-238514Actual
17814134.002023-08-248565Actual
3783526.292025-02-2185211Actual
20664177.002023-11-248563Actual
39101117.782025-03-2485611Actual
35330236.002024-12-228567Actual
31219150.762024-08-2385612Actual
2237228.422023-12-2285211Actual
2255013.532023-12-2285612Actual
1197280.002023-02-218566Budget
3595196.002022-07-248514Actual
13726162.002023-04-238515Actual
2335032.672024-01-2285211Actual
1901575.002023-09-238566Actual
8145140.002022-11-248564Actual
1078950.002023-01-228556Budget
850870.002022-11-248546Budget
13244100.002023-03-248567Budget
2024100.002022-05-248567Budget
31157102.892024-08-2385112Actual
25178177.002024-03-238567Actual
2601250.002024-04-228516Actual
36538442.002025-01-228518Actual
17721109.002023-08-248564Actual
25236295.032024-03-238518Actual
12947100.002023-03-248536Budget
2023121.002022-05-248567Actual
841240.002022-11-248526Budget
16099273.812023-06-248518Actual
1730628.422023-07-2485311Actual
2494660.002024-03-238516Actual
2193561.002023-12-228516Actual
13181139.002023-03-248517Actual
7711100.002022-10-248518Budget
2305276.002024-01-228566Actual
3918744.382025-03-2485212Actual
39392690.102025-04-228578Actual
2239936.932023-12-2285311Actual
256591861.702024-04-218575Actual
38100.002022-04-238513Budget
2072140.002023-11-248573Actual
13243141.002023-03-248567Actual
2142343.312023-11-2485411Actual
1729100.002022-05-248536Budget
15181132.902023-05-248568Actual
3793164.002022-07-248565Actual
2671160.002022-06-248565Actual
1467891.002023-05-248564Actual
1725157.142023-07-2485111Actual
32517275.002024-10-238513Actual
458960.002022-08-248563Budget
1993129.002023-10-248526Actual
39397-3569.902025-04-2285711Actual
3509881.002024-12-228516Actual
29799208.662024-07-238568Actual
16655197.002023-07-248514Actual
29765170.782024-07-238528Actual
39339171.432025-03-2485613Actual
2437928.422024-02-2185311Actual
35854134.592024-12-2285213Actual
13371117.752023-03-248528Actual
499690.002022-08-248516Budget
1382187.002023-04-238516Actual
33947106.002024-11-238516Actual
25735170.002024-04-228563Actual
393771255.502025-04-228573Actual
3736133.002022-07-248515Actual
571560.002022-09-238563Budget
401670.002022-07-248546Budget
39306183.712025-03-2485213Actual
1172290.002023-02-218516Budget
6779124.002022-10-248513Actual
2148442.252023-11-2485611Actual
33889217.002024-11-238565Actual
1244260.002023-03-248563Budget
2340442.252024-01-2285411Actual
894170.002022-11-248568Budget
4776142.002022-08-248564Actual
13182200.002023-03-248517Budget
10927200.002023-01-228517Budget
2245967.782023-12-2285611Actual
1990476.002023-10-248516Actual
32427180.202024-09-2285213Actual
2039540.122023-10-2485411Actual
908070.002022-12-228563Budget
2832027.002024-06-238526Actual
3671370.972025-01-2285311Actual
32108134.802024-09-2285111Actual
24888118.002024-03-238565Actual
1084892.002023-01-228566Actual
36190166.002025-01-228565Actual
26838276.002024-05-238513Actual
21632249.002023-12-228513Actual
3739893.002025-02-218516Actual
12709172.002023-03-248515Actual
612090.002022-09-238516Budget
915820.002022-12-228573Actual
2873141.192024-06-2385211Actual
1995988.002023-10-248536Actual
23859130.002024-02-218565Actual
3685777.362025-01-2285112Actual
34355173.102024-11-2385111Actual
182435.002022-05-248556Actual
5326200.002022-08-248517Budget
1238099.002023-03-248513Actual
289480.002022-06-248546Budget
27431343.512024-05-238518Actual
265368.212024-04-2285511Actual
36445331.002025-01-228517Actual
1191350.002023-02-218556Budget
2613200.002022-06-248515Budget
19719154.002023-10-248514Actual
1797929.002023-08-248556Actual
11644151.002023-02-218565Actual
36303116.002025-01-228536Actual
3221728.422024-09-2285511Actual
11582200.002023-02-218515Budget
2004462.002023-10-248566Actual
21666185.002023-12-228563Actual
242820.002022-06-248573Budget
340690.002022-07-248513Budget
70044.002022-04-238556Actual
749380.002022-10-248566Budget
1413100.002022-05-248564Budget
30210124.062024-07-2385613Actual
3742531.002025-02-218526Actual
9482100.002022-12-228516Budget
27694100.762024-05-2385611Actual
3854885.002025-03-248516Actual
2301953.002024-01-228556Actual
452990.002022-08-248513Actual
29389185.002024-07-238565Actual
13545200.002023-04-238563Actual
326860.002022-06-248528Budget
1529427.362023-05-2485311Actual
565290.002022-09-238513Actual
3812790.732025-02-2185113Actual
37749237.452025-02-218568Actual
4342100.002022-07-248518Budget
8084200.002022-11-248514Budget
2893219.912024-06-2385212Actual
2136928.422023-11-2485211Actual
1589052.002023-06-248546Actual
29679218.002024-07-238567Actual
1177140.002023-02-218526Budget
3873103.002022-07-248516Actual
2196225.002023-12-228526Actual
30770287.002024-08-238517Actual
3553664.592024-12-2285211Actual
279923.002022-06-248526Actual
7898100.002022-11-248513Budget
8144100.002022-11-248564Budget
3068047.002024-08-238556Actual
3517964.002024-12-228546Actual
23202228.362024-01-228518Actual
32050202.602024-09-228568Actual
2435220.972024-02-2185211Actual
3373460.002024-11-238573Actual
3118535.872024-08-2385212Actual
1594962.002023-06-248566Actual
2881217.782024-06-2385511Actual
37595282.002025-02-218517Actual
1172398.002023-02-218516Actual
3178064.002024-09-228546Actual
2299348.002024-01-228546Actual
294247.002022-06-248556Actual
36063384.002025-01-228514Actual
3679979.482025-01-2285611Actual
1461635.002023-05-248573Actual
27752109.272024-05-2385112Actual
2955445.002024-07-238556Actual
32400111.782024-09-2285113Actual
2101564.002023-11-248546Actual
26781129.322024-04-2285613Actual
19165349.572023-09-238518Actual
15751130.002023-06-248565Actual
245849.272024-02-2185612Actual
17073135.002023-07-248567Actual
26334185.932024-04-228528Actual
2103207.152022-05-248518Actual
21128156.002023-11-248517Actual
2988532.672024-07-2385211Actual
18571335.002023-09-238513Actual
1310280.002023-03-248566Budget
10519117.002023-01-228565Actual
28904100.762024-06-2385112Actual
3794998.632025-02-2185611Actual
32552167.002024-10-238563Actual
26873225.002024-05-238563Actual
11254127.002023-02-218513Actual
2997394.382024-07-2385611Actual
31988382.912024-09-228518Actual
1252030.002023-03-248573Budget
4264100.002022-07-248567Budget
427112.002022-04-238565Actual
31393322.002024-09-228513Actual
20876145.002023-11-248565Actual
683882.002022-10-248563Actual
2724840.002024-05-238556Actual
1117580.002023-01-228568Budget
3290477.002024-10-238546Actual
428100.002022-04-238565Budget
967434.002022-12-228556Actual
1289834.002023-03-248526Actual
2001135.002023-10-248556Actual
1496964.002023-05-248566Actual
1492190.002022-05-248515Actual

Generated 2025-05-23 15:49:43.060 UTC