[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 896  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-10-1985311Actual
18691176.002023-10-198514Actual
1998555.002023-11-198546Actual
10696100.002023-02-178536Budget
1488488.002023-06-198536Actual
17159101.082023-08-198528Actual
37340198.002025-03-198565Actual
9266157.002023-01-178564Actual
20194261.692023-11-198518Actual
25735170.002024-05-188563Actual
1310381.002023-04-198566Actual
1197280.002023-03-198566Budget
8364100.002022-12-208516Budget
30925249.572024-09-188568Actual
466734.002022-09-198573Actual
1230180.002023-03-198568Budget
30805220.002024-09-188567Actual
6449211.002022-10-198517Actual
39101117.782025-04-1985611Actual
3603555.002025-02-178573Actual
2535100.002022-07-208564Budget
2502753.002024-04-188546Actual
2343111.402024-02-1785511Actual
3065457.002024-09-188546Actual
19227125.332023-10-198568Actual
14559190.002023-06-198563Actual
888370.002022-12-208528Budget
1285186.002023-04-198516Actual
3783526.292025-03-1985211Actual
1289940.002023-04-198526Budget
2494660.002024-04-188516Actual
3901359.272025-04-1985311Actual
31428172.002024-10-188563Actual
36538442.002025-02-178518Actual
29799208.662024-08-188568Actual
21877100.002024-01-178565Actual
25236295.032024-04-188518Actual
12192196.542023-03-198518Actual
1586492.002023-07-208536Actual
16006205.002023-07-208517Actual
855658.002022-12-208556Actual
31641212.002024-10-188565Actual
12114110.002023-03-198567Actual
34236373.822024-12-198518Actual
4776142.002022-09-198564Actual
9482100.002023-01-178516Budget
401781.002022-08-198546Actual
25264143.512024-04-188528Actual
3060048.002024-09-188526Actual
3668653.952025-02-1785211Actual
1964152.002022-06-198517Actual
34618158.212024-12-1985612Actual
908070.002023-01-178563Budget
1554100.002022-06-198565Budget
1801167.002023-09-198566Actual
11644151.002023-03-198565Actual
23731179.002024-03-188514Actual
518751.002022-09-198556Actual
8145140.002022-12-208564Actual
3735200.002022-08-198515Budget
215428.212023-12-2085112Actual
18818147.002023-10-198565Actual
3791613.532025-03-1985511Actual
354630.002022-08-198573Budget
29051185.472024-07-1985213Actual
34178178.002024-12-198567Actual
392040.002022-08-198526Budget
205147.142023-11-1985112Actual
75886.002022-05-198566Actual
37212377.002025-03-198514Actual
908169.002023-01-178563Actual
346960.002022-08-198563Budget
749268.002022-11-198566Actual
12947100.002023-04-198536Budget
427112.002022-05-198565Actual
37247253.002025-03-198564Actual
5900100.002022-10-198564Budget
11115114.722023-02-178528Actual
2538410.332024-04-1885211Actual
367200.002022-05-198515Budget
245257.142024-03-1885112Actual
2397293.002024-03-188536Actual
899114.002022-05-198567Actual
2500197.002024-04-188536Actual
32342134.802024-10-1885612Actual
1027529.002023-02-178573Actual
557380.002022-09-198568Budget
3408674.002024-12-198566Actual
11176119.272023-02-178568Actual
953140.002023-01-178526Budget
1477198.002023-06-198565Actual
29737384.422024-08-188518Actual
579330.002022-10-198573Budget
18571335.002023-10-198513Actual
2714183.002024-06-188516Actual
32637395.002024-11-188514Actual
1535561.402023-06-1985611Actual
5385100.002022-09-198567Budget
39306183.712025-04-1985213Actual
406446.002022-08-198556Actual
21632249.002024-01-178513Actual
3334891.192024-11-1885611Actual
37749237.452025-03-198568Actual
3446427.362024-12-1985511Actual
38745317.002025-04-198517Actual
12302104.112023-03-198568Actual
3898659.272025-04-1985211Actual
28235204.002024-07-198565Actual
26211256.002024-05-188517Actual
29679218.002024-08-188567Actual
7103122.002022-11-198515Actual
7339100.002022-11-198536Budget
14177134.422023-05-198568Actual
36918120.972025-02-1785612Actual
32672238.002024-11-188564Actual
2878577.362024-07-1985411Actual
1526710.332023-06-1985211Actual
6700119.272022-10-198568Actual
134823310.502023-05-188576Actual
326991.992022-07-208528Actual
13322100.002023-04-198518Budget
2662911.402024-05-1885112Actual
25298149.572024-04-188568Actual
39221168.852025-04-1985612Actual
25822216.002024-05-188514Actual
36303116.002025-02-178536Actual
25857149.002024-05-188564Actual
17779108.002023-09-198515Actual
3862962.002025-04-198546Actual
33855202.002024-12-198515Actual
17721109.002023-09-198564Actual
445080.002022-08-198568Budget
841344.002022-12-208526Actual
9580100.002023-01-178536Budget
13545200.002023-05-198563Actual
1632811.402023-07-2085511Actual
14644168.002023-06-198514Actual
36190166.002025-02-178565Actual
1491051.002023-06-198546Actual
9980.002022-05-198563Budget
31219150.762024-09-1885612Actual
1975392.002023-11-198564Actual
8285100.002022-12-208565Budget
28348130.002024-07-198536Actual
33174205.632024-11-188568Actual
5840223.002022-10-198514Actual
38838376.852025-04-198518Actual
144107.142023-05-1985112Actual
2296783.002024-02-178536Actual
3141110.002022-07-208567Actual
183899.272023-09-1985511Actual
2988532.672024-08-1885211Actual
368138.002022-05-198515Actual
32963103.002024-11-188566Actual
255566.082024-04-1885112Actual
1117580.002023-02-178568Budget
39040101.822025-04-1985411Actual
27493169.272024-06-188568Actual
19811131.002023-11-198515Actual
24266187.452024-03-188568Actual
13666123.002023-05-198564Actual
10519117.002023-02-178565Actual
28023203.002024-07-198563Actual
3290477.002024-11-188546Actual
34297175.332024-12-198568Actual
168139.002022-06-198526Actual
177779.002022-06-198546Actual
33889217.002024-12-198565Actual
504540.002022-09-198526Budget
24233135.932024-03-188528Actual
3918744.382025-04-1985212Actual
2642782.682024-05-1885111Actual
1244260.002023-04-198563Budget
37003146.872025-02-1785213Actual
256591861.702024-05-178575Actual
38069180.552025-03-1985612Actual
39407-1957.702025-05-1885713Actual
2305276.002024-02-178566Actual
2884679.482024-07-1985611Actual
235059.002022-07-208563Actual
3127769.672024-09-1885113Actual
18189108.662023-09-198528Actual
26246198.002024-05-188567Actual
35330236.002025-01-178567Actual
840142.002022-05-198517Actual
50890.002022-05-198516Budget
2497316.002024-04-188526Actual
1995988.002023-11-198536Actual
27813168.852024-06-1885612Actual
518840.002022-09-198556Budget
3103894.382024-09-1885311Actual
1936731.612023-10-1985411Actual
36248120.002025-02-178516Actual
6965176.002022-11-198514Actual
34947232.002025-01-178564Actual
7025130.002022-11-198564Actual
2944790.002024-08-188516Actual
55630.002022-05-198526Budget
340690.002022-08-198513Budget
34355173.102024-12-1985111Actual
3638883.002025-02-178566Actual
31754114.002024-10-188536Actual
7571211.002022-11-198517Actual
12772101.002023-04-198565Actual
12631100.002023-04-198564Budget
24888118.002024-04-188565Actual
214509.272023-12-2085511Actual
571466.002022-10-198563Actual
2399862.002024-03-188546Actual
13181139.002023-04-198517Actual
13244100.002023-04-198567Budget
2757949.702024-06-1885211Actual
35416173.812025-01-178528Actual
2993982.682024-08-1885411Actual
743440.002022-11-198556Budget
31988382.912024-10-188518Actual
5325135.002022-09-198517Actual
15623146.002023-07-208514Actual
9882.002022-05-198563Actual
27083157.002024-06-188565Actual
163290.002022-06-198516Budget
122682.002022-06-198563Actual
1993129.002023-11-198526Actual
19107207.002023-10-198567Actual
28611181.392024-07-198528Actual
1111470.002023-02-178528Budget
2666312.462024-05-1885612Actual
9267100.002023-01-178564Budget
1224070.002023-03-198528Budget
973171.002023-01-178566Actual
32050202.602024-10-188568Actual
2332250.762024-02-1785111Actual
37035125.822025-02-1785613Actual
27551143.312024-06-1885111Actual
953041.002023-01-178526Actual
15751130.002023-07-208565Actual
30515193.002024-09-188565Actual
33020322.002024-11-188517Actual
9207200.002023-01-178514Budget
6638108.662022-10-198528Actual
1591646.002023-07-208556Actual
2875869.912024-07-1985311Actual
3183981.002024-10-188566Actual
26334185.932024-05-188528Actual
30267334.002024-09-188513Actual
2671160.002022-07-208565Actual
2614160.002022-07-208515Actual
18783105.002023-10-198515Actual
2724840.002024-06-188556Actual
551380.002022-09-198528Budget
16127125.332023-07-208528Actual
1064737.002023-02-178526Actual
9020100.002023-01-178513Budget
10520100.002023-02-178565Budget
509106.002022-05-198516Actual
3402875.002024-12-198546Actual
108870.002022-05-198568Budget
36566173.812025-02-178528Actual
35854134.592025-01-1785213Actual
2402451.002024-03-188556Actual
36445331.002025-02-178517Actual
3343419.912024-11-1885212Actual
683882.002022-11-198563Actual
195439.272023-10-1985612Actual
406340.002022-08-198556Budget
3517964.002025-01-178546Actual
2479583.002024-04-188564Actual
3005920.972024-08-1885212Actual
3685777.362025-02-1785112Actual
22820138.002024-02-178515Actual
17038189.002023-08-198517Actual
205413.952023-11-1985212Actual
33054222.002024-11-188567Actual
2645534.802024-05-1885211Actual
2370334.002024-03-188573Actual
1842339.062023-09-1985611Actual
2693077.002024-06-188573Actual
2291111.002022-07-208513Actual
215060.002022-06-198528Budget
2837471.002024-07-198546Actual
10137100.002023-02-178513Budget
256158.212024-04-1885612Actual
1928565.652023-10-1985111Actual
17602190.002023-09-198563Actual
738770.002022-11-198546Budget
3873103.002022-08-198516Actual
962670.002023-01-178546Budget
2476200.002022-07-208514Budget
2139645.442023-12-2085311Actual
245522.892024-03-1885212Actual
3079200.002022-07-208517Budget
279923.002022-07-208526Actual
499792.002022-09-198516Actual
55736.002022-05-198526Actual
227174.002022-05-198514Actual
19846108.002023-11-198565Actual
35944246.002025-02-178513Actual
637090.002022-10-198566Budget
33112340.482024-11-188518Actual
34002116.002024-12-198536Actual
1751013.532023-08-1985612Actual
1493643.002023-06-198556Actual
3035975.002024-09-188573Actual
23646145.002024-03-188563Actual
256561311.102024-05-178574Actual
134731687.502023-05-188573Actual
37807110.342025-03-1985111Actual
18161231.392023-09-198518Actual
1304262.002023-04-198556Actual
1901575.002023-10-198566Actual
19719154.002023-11-198514Actual
8085205.002022-12-208514Actual
35005268.002025-01-178515Actual
32878104.002024-11-188536Actual
279830.002022-07-208526Budget
34676125.822024-12-1985113Actual
1019660.002023-02-178563Budget
5980164.002022-10-198515Actual
122780.002022-06-198563Budget
393801457.802025-05-188574Actual
23859130.002024-03-188565Actual
235228.212024-02-1785112Actual
18222167.752023-09-198568Actual
36155250.002025-02-178515Actual
2234465.652024-01-1785111Actual
8144100.002022-12-208564Budget
32108134.802024-10-1885111Actual
612090.002022-10-198516Budget
134881248.802023-05-188578Actual
2337736.932024-02-1785311Actual
184819.272023-09-1985112Actual
11502135.002023-03-198564Actual
36600175.332025-02-178568Actual
25178177.002024-04-188567Actual
1559548.002023-07-208573Actual
1059990.002023-02-178516Budget
1627429.482023-07-2085311Actual
32427180.202024-10-1885213Actual
24853114.002024-04-188515Actual
2239936.932024-01-1785311Actual
999670.002023-01-178528Budget
2508676.002024-04-188566Actual
5574114.722022-09-198568Actual
14020158.002023-05-198517Actual
28966123.102024-07-1985612Actual
221270.002022-06-198568Budget
738674.002022-11-198546Actual
289581.002022-07-208546Actual
23611264.002024-03-188513Actual
33585190.732024-11-1885613Actual
29502122.002024-08-188536Actual
839200.002022-05-198517Budget
11255100.002023-03-198513Budget
2534118.002022-07-208564Actual
20136128.002023-11-198567Actual
34264225.332024-12-198528Actual
1492190.002022-06-198515Actual
1694836.002023-08-198556Actual
23824143.002024-03-188515Actual
38277168.002025-04-198563Actual
2107177.002023-12-208566Actual
2237228.422024-01-1785211Actual
22225235.932024-01-178518Actual
4777100.002022-09-198564Budget
1197374.002023-03-198566Actual
294247.002022-07-208556Actual
28525198.002024-07-198567Actual
2196225.002024-01-178526Actual
75990.002022-05-198566Budget
16655197.002023-08-198514Actual
24205248.062024-03-188518Actual
4264100.002022-08-198567Budget
1553105.002022-06-198565Actual
1630139.062023-07-2085411Actual
1939423.102023-10-1985511Actual
3106577.362024-09-1885411Actual
524789.002022-09-198566Actual
134852463.302023-05-188577Actual
2437928.422024-03-1885311Actual
605100.002022-05-198536Budget
34827179.002025-01-178563Actual
2355410.332024-02-1785612Actual
2923377.002024-08-188573Actual
15716116.002023-07-208515Actual
3373460.002024-12-198573Actual
1412123.002022-06-198564Actual
1727920.972023-08-1985211Actual
23766134.002024-03-188564Actual
19072212.002023-10-198517Actual
3794998.632025-03-1985611Actual
1739464.592023-08-1985611Actual
22607281.002024-02-178513Actual
2672160.902024-05-1885113Actual
1729100.002022-06-198536Budget
2435220.972024-03-1885211Actual
3225082.682024-10-1885611Actual
33553118.802024-11-1885213Actual
1352200.002022-06-198514Budget
332870.002022-07-208568Budget
65280.002022-05-198546Budget
3327123.812022-07-208568Actual
15658112.002023-07-208564Actual
7711100.002022-11-198518Budget
25143245.002024-04-188517Actual
20222141.992023-11-198528Actual
19634176.002023-11-198563Actual

Generated 2025-06-18 23:52:12.259 UTC