[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 448  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-12-238518Budget
401781.002022-08-228546Actual
2609345.002024-05-218546Actual
195125.012023-10-2285212Actual
182340.002022-06-228556Budget
789991.002022-12-238513Actual
6512100.002022-10-228567Budget
39407-1957.702025-05-2185713Actual
35040157.002025-01-208565Actual
36566173.812025-02-208528Actual
3998.002022-05-228513Actual
3857548.002025-04-228526Actual
637164.002022-10-228566Actual
1005870.002023-01-208568Budget
2724840.002024-06-218556Actual
22253119.272024-01-208528Actual
34002116.002024-12-228536Actual
841344.002022-12-238526Actual
6700119.272022-10-228568Actual
28645172.302024-07-228568Actual
30210124.062024-08-2185613Actual
11644151.002023-03-228565Actual
9580100.002023-01-208536Budget
25665956.602024-05-208577Actual
16161187.452023-07-238568Actual
387290.002022-08-228516Budget
35508116.722025-01-2085111Actual
19719154.002023-11-228514Actual
12113100.002023-03-228567Budget
4343175.332022-08-228518Actual
1662779.002023-08-228573Actual
1412123.002022-06-228564Actual
803726.002022-12-238573Actual
2648240.122024-05-2185311Actual
2443310.332024-03-2185511Actual
1698178.002023-08-228566Actual
28142194.002024-07-228564Actual
25917188.002024-05-218515Actual
17927100.002023-09-228536Actual
30805220.002024-09-218567Actual
34735113.532024-12-2285613Actual
5574114.722022-09-228568Actual
10462200.002023-02-208515Budget
571466.002022-10-228563Actual
3750557.002025-03-228556Actual
3402875.002024-12-228546Actual
17687140.002023-09-228514Actual
5465100.002022-09-228518Budget
691630.002022-11-228573Budget
18783105.002023-10-228515Actual
7898100.002022-12-238513Budget
7632153.002022-11-228567Actual
37003146.872025-02-2085213Actual
255835.012024-04-2185212Actual
1186680.002023-03-228546Budget
2036817.782023-11-2285311Actual
38362360.002025-04-228514Actual
32823115.002024-11-218516Actual
36480232.002025-02-208567Actual
15716116.002023-07-238515Actual
3408674.002024-12-228566Actual
3438332.672024-12-2285211Actual
33762301.002024-12-228514Actual
35295285.002025-01-208517Actual
13432154.112023-04-228568Actual
13182200.002023-04-228517Budget
1353174.002022-06-228514Actual
12948103.002023-04-228536Actual
1553105.002022-06-228565Actual
412590.002022-08-228566Budget
13322100.002023-04-228518Budget
25952161.002024-05-218565Actual
6042131.002022-10-228565Actual
2546520.972024-04-2185511Actual
5325135.002022-09-228517Actual
289480.002022-07-238546Budget
2642782.682024-05-2185111Actual
393891569.902025-05-218577Actual
122682.002022-06-228563Actual
2148442.252023-12-2385611Actual
3674066.722025-02-2085411Actual
29354234.002024-08-218515Actual
12710200.002023-04-228515Budget
2757949.702024-06-2185211Actual
34947232.002025-01-208564Actual
13510273.002023-05-228513Actual
452890.002022-09-228513Budget
9207200.002023-01-208514Budget
10323174.002023-02-208514Actual
1797929.002023-09-228556Actual
3327123.812022-07-238568Actual
30178145.112024-08-2185213Actual
1376194.002023-05-228565Actual
1027529.002023-02-208573Actual
2671160.002022-07-238565Actual
19600267.002023-11-228513Actual
21877100.002024-01-208565Actual
1360472.002023-05-228573Actual
29261308.002024-08-218514Actual
3178064.002024-10-218546Actual
2234465.652024-01-2085111Actual
20255178.362023-11-228568Actual
28348130.002024-07-228536Actual
15026236.002023-06-228517Actual
2104146.002023-12-238556Actual
35416173.812025-01-208528Actual
38900190.482025-04-228568Actual
3794100.002022-08-228565Budget
3455687.992024-12-2285112Actual
683882.002022-11-228563Actual
13632133.002023-05-228514Actual
24147150.002024-03-218567Actual
6218100.002022-10-228536Budget
38185213.542025-03-2285613Actual
11255100.002023-03-228513Budget
571560.002022-10-228563Budget
2305276.002024-02-208566Actual
3873103.002022-08-228516Actual
2136928.422023-12-2385211Actual
2884679.482024-07-2285611Actual
2993982.682024-08-2185411Actual
1975392.002023-11-228564Actual
2057212.462023-11-2285612Actual
5900100.002022-10-228564Budget
427112.002022-05-228565Actual
10137100.002023-02-208513Budget
3071371.002024-09-218566Actual
4204126.002022-08-228517Actual
29389185.002024-08-218565Actual
9267100.002023-01-208564Budget
1431928.422023-05-2285411Actual
50890.002022-05-228516Budget
256622133.302024-05-208576Actual
3488475.002025-01-208573Actual
11502135.002023-03-228564Actual
1289834.002023-04-228526Actual
3739893.002025-03-228516Actual
2102100.002022-06-228518Budget
4714200.002022-09-228514Budget
1390256.002023-05-228546Actual
2001135.002023-11-228556Actual
286132.002022-05-228564Actual
499792.002022-09-228516Actual
2157511.402023-12-2385612Actual
2332250.762024-02-2085111Actual
1833530.552023-09-2285311Actual
915930.002023-01-208573Budget
21751157.002024-01-208514Actual
32460113.532024-10-2185613Actual
13244100.002023-04-228567Budget
7164126.002022-11-228565Actual
2476200.002022-07-238514Budget
70044.002022-05-228556Actual
2535669.912024-04-2185111Actual
287100.002022-05-228564Budget
38958128.422025-04-2285111Actual
21249157.142023-12-238528Actual
17602190.002023-09-228563Actual
38745317.002025-04-228517Actual
34792300.002025-01-208513Actual
1866337.002023-10-228573Actual
32342134.802024-10-2185612Actual
631240.002022-10-228556Budget
12114110.002023-03-228567Actual
1928565.652023-10-2285111Actual
29296178.002024-08-218564Actual
27551143.312024-06-2185111Actual
2508676.002024-04-218566Actual
235180.002022-07-238563Budget
2881217.782024-07-2285511Actual
18068214.002023-09-228517Actual
557380.002022-09-228568Budget
4124110.002022-08-228566Actual
17038189.002023-08-228517Actual
2196225.002024-01-208526Actual
5386109.002022-09-228567Actual
1559548.002023-07-238573Actual
6041100.002022-10-228565Budget
10461144.002023-02-208515Actual
3458434.802024-12-2285212Actual
3328760.332024-11-2185311Actual
3260994.002024-11-218573Actual
2201660.002024-01-208546Actual
23824143.002024-03-218515Actual
2549853.952024-04-2185611Actual
16006205.002023-07-238517Actual
1477198.002023-06-228565Actual
33140167.752024-11-218528Actual
2394414.002024-03-218526Actual
27050224.002024-06-218515Actual
616940.002022-10-228526Budget
11581163.002023-03-228515Actual
3180648.002024-10-218556Actual
749380.002022-11-228566Budget
439080.002022-08-228528Budget
458859.002022-09-228563Actual
2255013.532024-01-2085612Actual
2093465.002023-12-238516Actual
4391141.992022-08-228528Actual
953140.002023-01-208526Budget
245522.892024-03-2185212Actual
188590.002022-06-228566Budget
26781129.322024-05-2185613Actual
2875869.912024-07-2285311Actual
3970109.002022-08-228536Actual
20194261.692023-11-228518Actual
2437928.422024-03-2185311Actual
4918132.002022-09-228565Actual
2787162.662024-06-2185113Actual
23144206.002024-02-208567Actual
27493169.272024-06-218568Actual
18103126.002023-09-228567Actual
163290.002022-06-228516Budget
795872.002022-12-238563Actual
28023203.002024-07-228563Actual
3556370.972025-01-2085311Actual
34264225.332024-12-228528Actual
1244361.002023-04-228563Actual
326991.992022-07-238528Actual
2473334.002024-04-218573Actual
27931194.242024-06-2185613Actual
27459254.122024-06-218528Actual
15503326.002023-07-238513Actual
17779108.002023-09-228515Actual
4449125.332022-08-228568Actual
3901359.272025-04-2285311Actual
38603123.002025-04-228536Actual
15061182.002023-06-228567Actual
16535287.002023-08-228513Actual
7710181.392022-11-228518Actual
14736155.002023-06-228515Actual
782085.932022-11-228568Actual
1117580.002023-02-208568Budget
3718472.002025-03-228573Actual
20749192.002023-12-238514Actual
10057131.392023-01-208568Actual
3213665.652024-10-2185211Actual
1013697.002023-02-208513Actual
393831522.902025-05-218575Actual
3015155.642024-08-2185113Actual
1197374.002023-03-228566Actual
1523964.592023-06-2285111Actual
29502122.002024-08-218536Actual
34297175.332024-12-228568Actual
3331458.212024-11-2185411Actual
12771100.002023-04-228565Budget
9020100.002023-01-208513Budget
33174205.632024-11-218568Actual
205413.952023-11-2285212Actual
35887129.322025-01-2085613Actual
4777100.002022-09-228564Budget
108870.002022-05-228568Budget
3927997.742025-04-2285113Actual
11115114.722023-02-208528Actual
3221728.422024-10-2185511Actual
55736.002022-05-228526Actual
3142100.002022-07-238567Budget
1224070.002023-03-228528Budget
738674.002022-11-228546Actual
2722285.002024-06-218546Actual
346863.002022-08-228563Actual
36190166.002025-02-208565Actual
31304124.062024-09-2185213Actual
7339100.002022-11-228536Budget
164473.952023-07-2385212Actual
3407106.002022-08-228513Actual
19634176.002023-11-228563Actual
7571211.002022-11-228517Actual
16127125.332023-07-238528Actual
1337070.002023-04-228528Budget
256681156.002024-05-208578Actual
25264143.512024-04-218528Actual
3060048.002024-09-218526Actual
10383100.002023-02-208564Budget
24233135.932024-03-218528Actual
14115270.782023-05-228518Actual
27083157.002024-06-218565Actual
5326200.002022-09-228517Budget
34827179.002025-01-208563Actual
23646145.002024-03-218563Actual
7025130.002022-11-228564Actual
2505327.002024-04-218556Actual
2847100.002022-07-238536Budget
393771255.502025-05-218573Actual
2335032.672024-02-2085211Actual
2207571.002024-01-208566Actual
34236373.822024-12-228518Actual
626591.002022-10-228546Actual
1168100.002022-06-228513Budget
3803518.842025-03-2285212Actual
2101564.002023-12-238546Actual
12631100.002023-04-228564Budget
27338265.002024-06-218517Actual
14525236.002023-06-228513Actual
1493643.002023-06-228556Actual
29857147.572024-08-2185111Actual
32672238.002024-11-218564Actual
368138.002022-05-228515Actual
8365122.002022-12-238516Actual
2346453.952024-02-2085611Actual
11819110.002023-03-228536Actual
1304262.002023-04-228556Actual
35708108.212025-01-2085112Actual
850963.002022-12-238546Actual
1084892.002023-02-208566Actual
2693077.002024-06-218573Actual
1482974.002023-06-228516Actual
2614160.002022-07-238515Actual
17721109.002023-09-228564Actual
1887659.002023-10-228516Actual
34912361.002025-01-208514Actual
33553118.802024-11-2185213Actual
31930249.002024-10-218567Actual
38780204.002025-04-228567Actual
16041184.002023-07-238567Actual
65367.002022-05-228546Actual
606104.002022-05-228536Actual
579234.002022-10-228573Actual
2134149.702023-12-2385111Actual
34703138.102024-12-2285213Actual
194853.952023-10-2285112Actual
2840055.002024-07-228556Actual
1488488.002023-06-228536Actual
30983117.782024-09-2185111Actual
908070.002023-01-208563Budget
25143245.002024-04-218517Actual
4917100.002022-09-228565Budget
38242300.002025-04-228513Actual
20876145.002023-12-238565Actual
300190.002022-07-238566Budget
2611938.002024-05-218556Actual
33855202.002024-12-228515Actual
23202228.362024-02-208518Actual
34355173.102024-12-2285111Actual
2728177.002024-06-218566Actual
3343419.912024-11-2185212Actual
2714183.002024-06-218516Actual
10519117.002023-02-208565Actual
3865560.002025-04-228556Actual
1172398.002023-03-228516Actual
1998555.002023-11-228546Actual
2615253.002024-05-218566Actual
3441082.682024-12-2285311Actual
3517964.002025-01-208546Actual
1544613.532023-06-2285612Actual
3635556.002025-02-208556Actual
32400111.782024-10-2185113Actual
12772101.002023-04-228565Actual
2151120.782022-06-228528Actual
1828055.022023-09-2285111Actual
1426511.402023-05-2285211Actual
29737384.422024-08-218518Actual
134881248.802023-05-218578Actual
29765170.782024-08-218528Actual
17159101.082023-08-228528Actual
4856167.002022-09-228515Actual
3509881.002025-01-208516Actual
30302193.002024-09-218563Actual
275090.002022-07-238516Budget
22642161.002024-02-208563Actual
3657100.002022-08-228564Budget
2832027.002024-07-228526Actual
2873141.192024-07-2285211Actual
2276297.002024-02-208564Actual
30093139.062024-08-2185612Actual
25735170.002024-05-218563Actual
999670.002023-01-208528Budget
30770287.002024-09-218517Actual
1382187.002023-05-228516Actual
616843.002022-10-228526Actual
11067100.002023-02-208518Budget
3679979.482025-02-2085611Actual
2446767.782024-03-2185611Actual
37595282.002025-03-228517Actual
34143309.002024-12-228517Actual
1583615.002023-07-238526Actual
3397432.002024-12-228526Actual
14559190.002023-06-228563Actual
9870100.002023-01-208567Budget
1787291.002023-09-228516Actual
3334891.192024-11-2185611Actual
5512128.362022-09-228528Actual
3225082.682024-10-2185611Actual
514152.002022-09-228546Actual
29141317.002024-08-218513Actual
1730628.422023-08-2285311Actual
2579453.002024-05-218573Actual
23264123.812024-02-208568Actual
256158.212024-04-2185612Actual
5980164.002022-10-228515Actual
3812790.732025-03-2285113Actual
2952870.002024-08-218546Actual
38866143.512025-04-228528Actual
637090.002022-10-228566Budget
24761176.002024-04-218514Actual
102860.002022-05-228528Budget
1969175.002023-11-228573Actual
2494660.002024-04-218516Actual
214509.272023-12-2385511Actual
2391790.002024-03-218516Actual
967340.002023-01-208556Budget
32637395.002024-11-218514Actual
19193152.602023-10-228528Actual
168030.002022-06-228526Budget

Generated 2025-06-21 05:28:55.767 UTC