[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729040.002022-11-228526Budget
743440.002022-11-228556Budget
1727920.972023-08-2285211Actual
514152.002022-09-228546Actual
12948103.002023-04-228536Actual
37807110.342025-03-2285111Actual
17687140.002023-09-228514Actual
839200.002022-05-228517Budget
35295285.002025-01-208517Actual
3178064.002024-10-218546Actual
9580100.002023-01-208536Budget
13371117.752023-04-228528Actual
9482100.002023-01-208516Budget
3219085.872024-10-2185411Actual
2207571.002024-01-208566Actual
3794998.632025-03-2285611Actual
37003146.872025-02-2085213Actual
3753895.002025-03-228566Actual
33020322.002024-11-218517Actual
13666123.002023-05-228564Actual
326860.002022-07-238528Budget
749268.002022-11-228566Actual
2432448.632024-03-2185111Actual
6511144.002022-10-228567Actual
14143110.172023-05-228528Actual
25178177.002024-04-218567Actual
279923.002022-07-238526Actual
28703148.632024-07-2285111Actual
9882.002022-05-228563Actual
605100.002022-05-228536Budget
32050202.602024-10-218568Actual
15658112.002023-07-238564Actual
2435220.972024-03-2185211Actual
3901359.272025-04-2285311Actual
3517964.002025-01-208546Actual
1299589.002023-04-228546Actual
393801457.802025-05-218574Actual
3101132.672024-09-2185211Actual
1252030.002023-04-228573Budget
18725109.002023-10-228564Actual
27606102.892024-06-2185311Actual
3736133.002022-08-228515Actual
32517275.002024-11-218513Actual
31513339.002024-10-218514Actual
10988142.002023-02-208567Actual
861489.002022-12-238566Actual
19107207.002023-10-228567Actual
1496964.002023-06-228566Actual
27988319.002024-07-228513Actual
134852463.302023-05-218577Actual
25678-3784.402024-05-2085712Actual
29296178.002024-08-218564Actual
225173.952024-01-2085112Actual
789991.002022-12-238513Actual
17038189.002023-08-228517Actual
3794100.002022-08-228565Budget
21666185.002024-01-208563Actual
3857548.002025-04-228526Actual
37035125.822025-02-2085613Actual
3898659.272025-04-2285211Actual
12710200.002023-04-228515Budget
7103122.002022-11-228515Actual
10519117.002023-02-208565Actual
3065457.002024-09-218546Actual
392040.002022-08-228526Budget
8694144.002022-12-238517Actual
1632811.402023-07-2385511Actual
300190.002022-07-238566Budget
3340681.612024-11-2185112Actual
1526710.332023-06-2285211Actual
4263133.002022-08-228567Actual
3512536.002025-01-208526Actual
2843389.002024-07-228566Actual
34618158.212024-12-2285612Actual
34178178.002024-12-228567Actual
2947430.002024-08-218526Actual
227174.002022-05-228514Actual
3594200.002022-08-228514Budget
1244361.002023-04-228563Actual
21128156.002023-12-238517Actual
33642275.002024-12-228513Actual
908169.002023-01-208563Actual
27373212.002024-06-218567Actual
1413100.002022-06-228564Budget
24641298.002024-04-218513Actual
458960.002022-09-228563Budget
953140.002023-01-208526Budget
2944790.002024-08-218516Actual
3739893.002025-03-228516Actual
26367178.362024-05-218568Actual
1730628.422023-08-2285311Actual
69940.002022-05-228556Budget
13726162.002023-05-228515Actual
29141317.002024-08-218513Actual
2148442.252023-12-2385611Actual
22727169.002024-02-208514Actual
1197374.002023-03-228566Actual
2952870.002024-08-218546Actual
255835.012024-04-2185212Actual
18691176.002023-10-228514Actual
9870100.002023-01-208567Budget
1376194.002023-05-228565Actual
24205248.062024-03-218518Actual
1027430.002023-02-208573Budget
20101206.002023-11-228517Actual
2724840.002024-06-218556Actual
1787291.002023-09-228516Actual
194853.952023-10-2285112Actual
2440643.312024-03-2185411Actual
439080.002022-08-228528Budget
2293917.002024-02-208526Actual
579234.002022-10-228573Actual
6217112.002022-10-228536Actual
33468136.932024-11-2185612Actual
29679218.002024-08-218567Actual
354732.002022-08-228573Actual
2237228.422024-01-2085211Actual
35944246.002025-02-208513Actual
749380.002022-11-228566Budget
7163100.002022-11-228565Budget
3328760.332024-11-2185311Actual
1289834.002023-04-228526Actual
22132178.002024-01-208517Actual
1833530.552023-09-2285311Actual
30302193.002024-09-218563Actual
9949100.002023-01-208518Budget
17924.002022-05-228573Actual
18818147.002023-10-228565Actual
3657100.002022-08-228564Budget
3221728.422024-10-2185511Actual
2245967.782024-01-2085611Actual
34792300.002025-01-208513Actual
2193561.002024-01-208516Actual
1795345.002023-09-228546Actual
3854885.002025-04-228516Actual
1866337.002023-10-228573Actual
235059.002022-07-238563Actual
2335032.672024-02-2085211Actual
23264123.812024-02-208568Actual
37340198.002025-03-228565Actual
20136128.002023-11-228567Actual
1492190.002022-06-228515Actual
2201660.002024-01-208546Actual
2290100.002022-07-238513Budget
20842142.002023-12-238515Actual
10461144.002023-02-208515Actual
2609345.002024-05-218546Actual
182435.002022-06-228556Actual
1828055.022023-09-2285111Actual
900100.002022-05-228567Budget
3998.002022-05-228513Actual
3862962.002025-04-228546Actual
6512100.002022-10-228567Budget
894284.422022-12-238568Actual
17721109.002023-09-228564Actual
1890330.002023-10-228526Actual
3005920.972024-08-2185212Actual
294247.002022-07-238556Actual
35769180.552025-01-2085612Actual
412590.002022-08-228566Budget
1630139.062023-07-2385411Actual
184819.272023-09-2285112Actual
1975392.002023-11-228564Actual
1729100.002022-06-228536Budget
13244100.002023-04-228567Budget
30925249.572024-09-218568Actual
10383100.002023-02-208564Budget
6700119.272022-10-228568Actual
30983117.782024-09-2185111Actual
7104100.002022-11-228515Budget
3003195.442024-08-2185112Actual
256591861.702024-05-208575Actual
34498134.802024-12-2285611Actual
3520541.002025-01-208556Actual
3327123.812022-07-238568Actual
524789.002022-09-228566Actual
1131560.002023-03-228563Budget
11502135.002023-03-228564Actual
2151120.782022-06-228528Actual
8756135.002022-12-238567Actual
27752109.272024-06-2185112Actual
2606780.002024-05-218536Actual
3676734.802025-02-2085511Actual
36658162.462025-02-2085111Actual
22607281.002024-02-208513Actual
3927997.742025-04-2285113Actual
18103126.002023-09-228567Actual
26781129.322024-05-2185613Actual
12947100.002023-04-228536Budget
11819110.002023-03-228536Actual
14020158.002023-05-228517Actual
33112340.482024-11-218518Actual
2875869.912024-07-2285311Actual
31988382.912024-10-218518Actual
14644168.002023-06-228514Actual
37595282.002025-03-228517Actual
38745317.002025-04-228517Actual
4917100.002022-09-228565Budget
683970.002022-11-228563Budget
215060.002022-06-228528Budget
2199097.002024-01-208536Actual
406340.002022-08-228556Budget
8145140.002022-12-238564Actual
28023203.002024-07-228563Actual
3685777.362025-02-2085112Actual
9809200.002023-01-208517Budget
38455202.002025-04-228515Actual
19227125.332023-10-228568Actual
5512128.362022-09-228528Actual
8882108.662022-12-238528Actual
5980164.002022-10-228515Actual
9020100.002023-01-208513Budget
35330236.002025-01-208567Actual
392151.002022-08-228526Actual
6778100.002022-11-228513Budget
855540.002022-12-238556Budget
26838276.002024-06-218513Actual
2508676.002024-04-218566Actual
2728177.002024-06-218566Actual
33677164.002024-12-228563Actual
406446.002022-08-228556Actual
8286112.002022-12-238565Actual
27083157.002024-06-218565Actual
4856167.002022-09-228515Actual
8462112.002022-12-238536Actual
850870.002022-12-238546Budget
2902497.742024-07-2285113Actual
2172334.002024-01-208573Actual
10928158.002023-02-208517Actual
1289940.002023-04-228526Budget
855658.002022-12-238556Actual
28904100.762024-07-2285112Actual
37629242.002025-03-228567Actual
393891569.902025-05-218577Actual
1353174.002022-06-228514Actual
38866143.512025-04-228528Actual
2546520.972024-04-2185511Actual
841240.002022-12-238526Budget
2031369.912023-11-2285111Actual
16041184.002023-07-238567Actual
3172631.002024-10-218526Actual
3405449.002024-12-228556Actual
1310280.002023-04-228566Budget
17779108.002023-09-228515Actual
10695112.002023-02-208536Actual
2893219.912024-07-2285212Actual
9345100.002023-01-208515Budget
18571335.002023-10-228513Actual
2538410.332024-04-2185211Actual
4776142.002022-09-228564Actual
27694100.762024-06-2185611Actual
3573644.382025-01-2085212Actual
36538442.002025-02-208518Actual
33762301.002024-12-228514Actual
256561311.102024-05-208574Actual
245522.892024-03-2185212Actual
1662779.002023-08-228573Actual
1084980.002023-02-208566Budget
2301953.002024-02-208556Actual
2716837.002024-06-218526Actual
38603123.002025-04-228536Actual
15538158.002023-07-238563Actual
2476200.002022-07-238514Budget
775993.512022-11-228528Actual
3868894.002025-04-228566Actual
24233135.932024-03-218528Actual
1493643.002023-06-228556Actual
256531012.202024-05-208573Actual
188590.002022-06-228566Budget
3443776.292024-12-2285411Actual
174795.012023-08-2285212Actual
34947232.002025-01-208564Actual
5325135.002022-09-228517Actual
782085.932022-11-228568Actual
3438332.672024-12-2285211Actual
2473334.002024-04-218573Actual
16748149.002023-08-228515Actual
2004462.002023-11-228566Actual
34355173.102024-12-2285111Actual
9346131.002023-01-208515Actual
3127769.672024-09-2185113Actual
12192196.542023-03-228518Actual
38958128.422025-04-2285111Actual
4918132.002022-09-228565Actual
4342100.002022-08-228518Budget
1523964.592023-06-2285111Actual
2437928.422024-03-2185311Actual
8085205.002022-12-238514Actual
3671370.972025-02-2085311Actual
10696100.002023-02-208536Budget
12302104.112023-03-228568Actual
17193146.542023-08-228568Actual
21283135.932023-12-238568Actual
1446811.402023-05-2285612Actual
4391141.992022-08-228528Actual
1111470.002023-02-208528Budget
33140167.752024-11-218528Actual
50890.002022-05-228516Budget
2878577.362024-07-2285411Actual
1423753.952023-05-2285111Actual
163388.002022-06-228516Actual
1586492.002023-07-238536Actual
33553118.802024-11-2185213Actual
3060048.002024-09-218526Actual
12771100.002023-04-228565Budget
25264143.512024-04-218528Actual
973080.002023-01-208566Budget
70044.002022-05-228556Actual
1995988.002023-11-228536Actual
3803518.842025-03-2285212Actual
967434.002023-01-208556Actual
163290.002022-06-228516Budget
2024100.002022-06-228567Budget
17820.002022-05-228573Budget
1172398.002023-03-228516Actual
7571211.002022-11-228517Actual
11255100.002023-03-228513Budget
23144206.002024-02-208567Actual
1789925.002023-09-228526Actual
3285027.002024-11-218526Actual
39159102.892025-04-2285112Actual
35005268.002025-01-208515Actual
8693200.002022-12-238517Budget
3556370.972025-01-2085311Actual
177779.002022-06-228546Actual
1131471.002023-03-228563Actual
1942755.022023-10-2285611Actual
30267334.002024-09-218513Actual
7242100.002022-11-228516Budget
23611264.002024-03-218513Actual
2766034.802024-06-2185511Actual
30387314.002024-09-218514Actual
631240.002022-10-228556Budget
6041100.002022-10-228565Budget
4264100.002022-08-228567Budget
39221168.852025-04-2285612Actual
1485629.002023-06-228526Actual
17131251.092023-08-228518Actual
256681156.002024-05-208578Actual
2832027.002024-07-228526Actual
15147114.722023-06-228528Actual
616843.002022-10-228526Actual
36190166.002025-02-208565Actual
2714183.002024-06-218516Actual
3812790.732025-03-2285113Actual
7572200.002022-11-228517Budget
3293040.002024-11-218556Actual
29261308.002024-08-218514Actual
3103894.382024-09-2185311Actual
514070.002022-09-228546Budget
19846108.002023-11-228565Actual
2346453.952024-02-2085611Actual
205147.142023-11-2285112Actual
23824143.002024-03-218515Actual
2601250.002024-05-218516Actual
669980.002022-10-228568Budget
134791562.202023-05-218575Actual
25143245.002024-04-218517Actual
7340111.002022-11-228536Actual
2234465.652024-01-2085111Actual
3458434.802024-12-2285212Actual
2535669.912024-04-2185111Actual
22854105.002024-02-208565Actual
841344.002022-12-238526Actual
3565092.252025-01-2085611Actual
6964200.002022-11-228514Budget
2808073.002024-07-228573Actual
2296783.002024-02-208536Actual
39339171.432025-04-2285613Actual
1392841.002023-05-228556Actual
2178582.002024-01-208564Actual
29737384.422024-08-218518Actual
2446767.782024-03-2185611Actual
3000104.002022-07-238566Actual
3220100.002022-07-238518Budget
287100.002022-05-228564Budget
1461635.002023-06-228573Actual
5841200.002022-10-228514Budget
1172290.002023-03-228516Budget
2873141.192024-07-2285211Actual
21843155.002024-01-208515Actual
31336127.572024-09-2185613Actual
29176173.002024-08-218563Actual
3783526.292025-03-2285211Actual
25735170.002024-05-218563Actual
2039540.122023-11-2285411Actual
37247253.002025-03-228564Actual
12052150.002023-03-228517Actual
3148569.002024-10-218573Actual
1998555.002023-11-228546Actual
28645172.302024-07-228568Actual
2204234.002024-01-208556Actual
3656126.002022-08-228564Actual
9980.002022-05-228563Budget
571466.002022-10-228563Actual
32823115.002024-11-218516Actual
29051185.472024-07-2285213Actual
953041.002023-01-208526Actual
4714200.002022-09-228514Budget
1692257.002023-08-228546Actual
154137.142023-06-2285112Actual
5840223.002022-10-228514Actual
31606223.002024-10-218515Actual
24113200.002024-03-218517Actual
22820138.002024-02-208515Actual
3230898.632024-10-2185112Actual
1765933.002023-09-228573Actual
3833451.002025-04-228573Actual
3970109.002022-08-228536Actual
7710181.392022-11-228518Actual
1337070.002023-04-228528Budget

Generated 2025-06-21 08:26:27.293 UTC