[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 960  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-02-208515Budget
13432154.112023-04-228568Actual
3172631.002024-10-218526Actual
3343419.912024-11-2185212Actual
39159102.892025-04-2285112Actual
28200211.002024-07-228515Actual
1074394.002023-02-208546Actual
34264225.332024-12-228528Actual
683970.002022-11-228563Budget
2296783.002024-02-208536Actual
2944790.002024-08-218516Actual
4714200.002022-09-228514Budget
21666185.002024-01-208563Actual
34912361.002025-01-208514Actual
3794100.002022-08-228565Budget
1485629.002023-06-228526Actual
32672238.002024-11-218564Actual
616843.002022-10-228526Actual
861489.002022-12-238566Actual
427112.002022-05-228565Actual
30770287.002024-09-218517Actual
20784116.002023-12-238564Actual
34792300.002025-01-208513Actual
3397432.002024-12-228526Actual
1019771.002023-02-208563Actual
9870100.002023-01-208567Budget
20629298.002023-12-238513Actual
11254127.002023-03-228513Actual
551380.002022-09-228528Budget
1689684.002023-08-228536Actual
37340198.002025-03-228565Actual
26246198.002024-05-218567Actual
28023203.002024-07-228563Actual
235228.212024-02-2085112Actual
3559068.852025-01-2085411Actual
38069180.552025-03-2285612Actual
7710181.392022-11-228518Actual
3106577.362024-09-2185411Actual
1842339.062023-09-2285611Actual
5980164.002022-10-228515Actual
11067100.002023-02-208518Budget
3458434.802024-12-2285212Actual
188471.002022-06-228566Actual
466734.002022-09-228573Actual
3736133.002022-08-228515Actual
9021101.002023-01-208513Actual
5840223.002022-10-228514Actual
12113100.002023-03-228567Budget
9948288.972023-01-208518Actual
340690.002022-08-228513Budget
30480211.002024-09-218515Actual
3183981.002024-10-218566Actual
14143110.172023-05-228528Actual
37035125.822025-02-2085613Actual
28293109.002024-07-228516Actual
23230122.302024-02-208528Actual
275188.002022-07-238516Actual
17820.002022-05-228573Budget
3735200.002022-08-228515Budget
32427180.202024-10-2185213Actual
3656126.002022-08-228564Actual
30302193.002024-09-218563Actual
188590.002022-06-228566Budget
1191350.002023-03-228556Budget
15026236.002023-06-228517Actual
23646145.002024-03-218563Actual
177680.002022-06-228546Budget
28611181.392024-07-228528Actual
134731687.502023-05-218573Actual
1698178.002023-08-228566Actual
23202228.362024-02-208518Actual
3290477.002024-11-218546Actual
12114110.002023-03-228567Actual
3745397.002025-03-228536Actual
2606780.002024-05-218536Actual
20222141.992023-11-228528Actual
6217112.002022-10-228536Actual
25917188.002024-05-218515Actual
13243141.002023-04-228567Actual
18222167.752023-09-228568Actual
33889217.002024-12-228565Actual
2102100.002022-06-228518Budget
2502753.002024-04-218546Actual
10519117.002023-02-208565Actual
1244361.002023-04-228563Actual
17038189.002023-08-228517Actual
26306432.912024-05-218518Actual
3407106.002022-08-228513Actual
1990476.002023-11-228516Actual
3794998.632025-03-2285611Actual
1589052.002023-07-238546Actual
326991.992022-07-238528Actual
28235204.002024-07-228565Actual
27752109.272024-06-2185112Actual
122682.002022-06-228563Actual
3627529.002025-02-208526Actual
38185213.542025-03-2285613Actual
346863.002022-08-228563Actual
33112340.482024-11-218518Actual
1059896.002023-02-208516Actual
504440.002022-09-228526Actual
7571211.002022-11-228517Actual
12192196.542023-03-228518Actual
12948103.002023-04-228536Actual
20842142.002023-12-238515Actual
367200.002022-05-228515Budget
2103207.152022-06-228518Actual
30863476.852024-09-218518Actual
3065457.002024-09-218546Actual
35708108.212025-01-2085112Actual
26367178.362024-05-218568Actual
11643100.002023-03-228565Budget
55736.002022-05-228526Actual
3523881.002025-01-208566Actual
1111470.002023-02-208528Budget
518751.002022-09-228556Actual
11441208.002023-03-228514Actual
30210124.062024-08-2185613Actual
12709172.002023-04-228515Actual
1412123.002022-06-228564Actual
637090.002022-10-228566Budget
2843389.002024-07-228566Actual
3898659.272025-04-2285211Actual
1736011.402023-08-2285511Actual
9810178.002023-01-208517Actual
34498134.802024-12-2285611Actual
36063384.002025-02-208514Actual
23611264.002024-03-218513Actual
1139230.002023-03-228573Budget
6041100.002022-10-228565Budget
2757949.702024-06-2185211Actual
3582764.412025-01-2085113Actual
2778022.042024-06-2185212Actual
13244100.002023-04-228567Budget
803726.002022-12-238573Actual
3676734.802025-02-2085511Actual
3405449.002024-12-228556Actual
28966123.102024-07-2285612Actual
164208.212023-07-2385112Actual
8224147.002022-12-238515Actual
36303116.002025-02-208536Actual
1591646.002023-07-238556Actual
2893219.912024-07-2285212Actual
1898333.002023-10-228556Actual
32342134.802024-10-2185612Actual
1079055.002023-02-208556Actual
565390.002022-10-228513Budget
7164126.002022-11-228565Actual
32963103.002024-11-218566Actual
256681156.002024-05-208578Actual
1252138.002023-04-228573Actual
50890.002022-05-228516Budget
9997157.142023-01-208528Actual
24266187.452024-03-218568Actual
37305240.002025-03-228515Actual
10322200.002023-02-208514Budget
2343111.402024-02-2085511Actual
6511144.002022-10-228567Actual
25700234.002024-05-218513Actual
9580100.002023-01-208536Budget
19719154.002023-11-228514Actual
12568184.002023-04-228514Actual
35508116.722025-01-2085111Actual
626470.002022-10-228546Budget
24641298.002024-04-218513Actual
15538158.002023-07-238563Actual
28904100.762024-07-2285112Actual
1117580.002023-02-208568Budget
4856167.002022-09-228515Actual
32878104.002024-11-218536Actual
25735170.002024-05-218563Actual
3742531.002025-03-228526Actual
6449211.002022-10-228517Actual
605100.002022-05-228536Budget
9882.002022-05-228563Actual
27050224.002024-06-218515Actual
3260994.002024-11-218573Actual
37212377.002025-03-228514Actual
33174205.632024-11-218568Actual
36918120.972025-02-2085612Actual
458960.002022-09-228563Budget
11503100.002023-03-228564Budget
20194261.692023-11-228518Actual
20876145.002023-12-238565Actual
39339171.432025-04-2285613Actual
1797929.002023-09-228556Actual
738674.002022-11-228546Actual
412590.002022-08-228566Budget
17073135.002023-08-228567Actual
7163100.002022-11-228565Budget
19165349.572023-10-228518Actual
20255178.362023-11-228568Actual
499792.002022-09-228516Actual
2239936.932024-01-2085311Actual
34002116.002024-12-228536Actual
7631100.002022-11-228567Budget
11502135.002023-03-228564Actual
387290.002022-08-228516Budget
3455687.992024-12-2285112Actual
38958128.422025-04-2285111Actual
15061182.002023-06-228567Actual
13476-537.002023-05-218574Actual
5464276.842022-09-228518Actual
17924.002022-05-228573Actual
1586492.002023-07-238536Actual
16041184.002023-07-238567Actual
22253119.272024-01-208528Actual
3638883.002025-02-208566Actual
9266157.002023-01-208564Actual
5385100.002022-09-228567Budget
3230898.632024-10-2185112Actual
134852463.302023-05-218577Actual
1461635.002023-06-228573Actual
39402-2414.802025-05-2185712Actual
36248120.002025-02-208516Actual
4917100.002022-09-228565Budget
11440200.002023-03-228514Budget
31099101.822024-09-2185611Actual
2405654.002024-03-218566Actual
2172334.002024-01-208573Actual
1890330.002023-10-228526Actual
22642161.002024-02-208563Actual
509494.002022-09-228536Actual
1636234.802023-07-2385611Actual
6042131.002022-10-228565Actual
34297175.332024-12-228568Actual
953041.002023-01-208526Actual
2477228.002022-07-238514Actual
10987100.002023-02-208567Budget
9809200.002023-01-208517Budget
2614160.002022-07-238515Actual
3520541.002025-01-208556Actual
24888118.002024-04-218565Actual
2204234.002024-01-208556Actual
10461144.002023-02-208515Actual
38838376.852025-04-228518Actual
205413.952023-11-2285212Actual
27606102.892024-06-2185311Actual
518840.002022-09-228556Budget
2832027.002024-07-228526Actual
4918132.002022-09-228565Actual
2346453.952024-02-2085611Actual
1139317.002023-03-228573Actual
17814134.002023-09-228565Actual
3803518.842025-03-2285212Actual
452890.002022-09-228513Budget
1895743.002023-10-228546Actual
163290.002022-06-228516Budget
18691176.002023-10-228514Actual
7711100.002022-11-228518Budget
3060048.002024-09-218526Actual
1491200.002022-06-228515Budget
6218100.002022-10-228536Budget
775993.512022-11-228528Actual
16006205.002023-07-238517Actual
2958781.002024-08-218566Actual
3918744.382025-04-2285212Actual
24147150.002024-03-218567Actual
6964200.002022-11-228514Budget
29261308.002024-08-218514Actual
14736155.002023-06-228515Actual
20664177.002023-12-238563Actual
31930249.002024-10-218567Actual
2435220.972024-03-2185211Actual
31219150.762024-09-2185612Actual
33677164.002024-12-228563Actual
3739893.002025-03-228516Actual
8223100.002022-12-238515Budget
1186680.002023-03-228546Budget
2139645.442023-12-2385311Actual
729040.002022-11-228526Budget
1725157.142023-08-2285111Actual
31641212.002024-10-218565Actual
279923.002022-07-238526Actual
3408674.002024-12-228566Actual
1084980.002023-02-208566Budget
294140.002022-07-238556Budget
3015155.642024-08-2185113Actual
2534118.002022-07-238564Actual
2107177.002023-12-238566Actual
1833530.552023-09-2285311Actual
6512100.002022-10-228567Budget
35944246.002025-02-208513Actual
12381100.002023-04-228513Budget
6591213.212022-10-228518Actual
1197280.002023-03-228566Budget
571466.002022-10-228563Actual
6965176.002022-11-228514Actual
1343180.002023-04-228568Budget
134881248.802023-05-218578Actual
26748181.962024-05-2185213Actual
2494660.002024-04-218516Actual
1795345.002023-09-228546Actual
24205248.062024-03-218518Actual
3668653.952025-02-2085211Actual
1244260.002023-04-228563Budget
8461100.002022-12-238536Budget
2151120.782022-06-228528Actual
2237228.422024-01-2085211Actual
14115270.782023-05-228518Actual
36976132.832025-02-2085113Actual
215060.002022-06-228528Budget
35854134.592025-01-2085213Actual
2549853.952024-04-2185611Actual
749380.002022-11-228566Budget
1526710.332023-06-2285211Actual
255835.012024-04-2185212Actual
36566173.812025-02-208528Actual
31304124.062024-09-2185213Actual
35153105.002025-01-208536Actual
1285186.002023-04-228516Actual
22607281.002024-02-208513Actual
900100.002022-05-228567Budget
227174.002022-05-228514Actual
13322100.002023-04-228518Budget
5326200.002022-09-228517Budget
23766134.002024-03-218564Actual
28703148.632024-07-2285111Actual
34618158.212024-12-2285612Actual
1787291.002023-09-228516Actual
27493169.272024-06-218568Actual
18606162.002023-10-228563Actual
183899.272023-09-2285511Actual
8694144.002022-12-238517Actual
2207571.002024-01-208566Actual
2541126.292024-04-2185311Actual
3127769.672024-09-2185113Actual
16748149.002023-08-228515Actual
30267334.002024-09-218513Actual
894284.422022-12-238568Actual
1426511.402023-05-2285211Actual
612185.002022-10-228516Actual
11819110.002023-03-228536Actual
6778100.002022-11-228513Budget
2045639.062023-11-2285611Actual
2446767.782024-03-2185611Actual
15181132.902023-06-228568Actual
38455202.002025-04-228515Actual
2952870.002024-08-218546Actual
2873141.192024-07-2285211Actual
13510273.002023-05-228513Actual
37715243.512025-03-228528Actual
10696100.002023-02-208536Budget
27898188.972024-06-2185213Actual
10988142.002023-02-208567Actual
16655197.002023-08-228514Actual
514152.002022-09-228546Actual
1730628.422023-08-2285311Actual
205147.142023-11-2285112Actual
2057212.462023-11-2285612Actual
8882108.662022-12-238528Actual
1431928.422023-05-2285411Actual
33054222.002024-11-218567Actual
2662911.402024-05-2185112Actual
3221728.422024-10-2185511Actual
1532141.192023-06-2285411Actual
1074280.002023-02-208546Budget
2305276.002024-02-208566Actual
1396170.002023-05-228566Actual
31754114.002024-10-218536Actual
326860.002022-07-238528Budget
16783147.002023-08-228565Actual
9207200.002023-01-208514Budget
31157102.892024-09-2185112Actual
13545200.002023-05-228563Actual
245257.142024-03-2185112Actual
27431343.512024-06-218518Actual
3747981.002025-03-228546Actual
1310381.002023-04-228566Actual
3220100.002022-07-238518Budget
393771255.502025-05-218573Actual
1482974.002023-06-228516Actual
3221243.512022-07-238518Actual
5093100.002022-09-228536Budget
1289940.002023-04-228526Budget
11176119.272023-02-208568Actual
3101132.672024-09-2185211Actual
1893184.002023-10-228536Actual
38100.002022-05-228513Budget
782085.932022-11-228568Actual
524789.002022-09-228566Actual
23264123.812024-02-208568Actual
2293917.002024-02-208526Actual
3906713.532025-04-2285511Actual
967340.002023-01-208556Budget
286132.002022-05-228564Actual
2001135.002023-11-228556Actual
973080.002023-01-208566Budget
1169113.002022-06-228513Actual
565290.002022-10-228513Actual
38866143.512025-04-228528Actual
2473334.002024-04-218573Actual
1627429.482023-07-2385311Actual
1131471.002023-03-228563Actual
38603123.002025-04-228536Actual
1059990.002023-02-208516Budget
2716837.002024-06-218526Actual
31336127.572024-09-2185613Actual
3443776.292024-12-2285411Actual
4776142.002022-09-228564Actual
18068214.002023-09-228517Actual
1765933.002023-09-228573Actual
23144206.002024-02-208567Actual
2178582.002024-01-208564Actual
3071371.002024-09-218566Actual

Generated 2025-06-21 05:58:27.827 UTC