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404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-03-218565Budget
2291111.002022-07-228513Actual
29141317.002024-08-208513Actual
32823115.002024-11-208516Actual
134791562.202023-05-208575Actual
2671160.002022-07-228565Actual
286132.002022-05-218564Actual
35153105.002025-01-198536Actual
235180.002022-07-228563Budget
4391141.992022-08-218528Actual
26781129.322024-05-2085613Actual
2178582.002024-01-198564Actual
28645172.302024-07-218568Actual
35854134.592025-01-1985213Actual
1139230.002023-03-218573Budget
50890.002022-05-218516Budget
30805220.002024-09-208567Actual
256622133.302024-05-198576Actual
1426511.402023-05-2185211Actual
579234.002022-10-218573Actual
12113100.002023-03-218567Budget
2847100.002022-07-228536Budget
9809200.002023-01-198517Budget
2494660.002024-04-208516Actual
412590.002022-08-218566Budget
551380.002022-09-218528Budget
39221168.852025-04-2185612Actual
1343180.002023-04-218568Budget
981219.272022-05-218518Actual
11067100.002023-02-198518Budget
8145140.002022-12-228564Actual
5386109.002022-09-218567Actual
122780.002022-06-218563Budget
743440.002022-11-218556Budget
35040157.002025-01-198565Actual
1244260.002023-04-218563Budget
25178177.002024-04-208567Actual
3970109.002022-08-218536Actual
8882108.662022-12-228528Actual
289581.002022-07-228546Actual
3441082.682024-12-2185311Actual
37687363.212025-03-218518Actual
5464276.842022-09-218518Actual
2397293.002024-03-208536Actual
12114110.002023-03-218567Actual
4917100.002022-09-218565Budget
11581163.002023-03-218515Actual
850870.002022-12-228546Budget
10696100.002023-02-198536Budget
616940.002022-10-218526Budget
557380.002022-09-218568Budget
1390256.002023-05-218546Actual
10383100.002023-02-198564Budget
30891166.242024-09-208528Actual
39397-3569.902025-05-2085711Actual
518751.002022-09-218556Actual
26873225.002024-06-208563Actual
3169999.002024-10-208516Actual
55630.002022-05-218526Budget
915930.002023-01-198573Budget
31548192.002024-10-208564Actual
30093139.062024-08-2085612Actual
368138.002022-05-218515Actual
33112340.482024-11-208518Actual
38866143.512025-04-218528Actual
12569200.002023-04-218514Budget
39402-2414.802025-05-2085712Actual
1238099.002023-04-218513Actual
3065457.002024-09-208546Actual
32765226.002024-11-208565Actual
2332250.762024-02-1985111Actual
571466.002022-10-218563Actual
3000104.002022-07-228566Actual
3118535.872024-09-2085212Actual
205147.142023-11-2185112Actual
3561714.592025-01-1985511Actual
130517.002022-06-218573Actual
10323174.002023-02-198514Actual
504540.002022-09-218526Budget
393771255.502025-05-208573Actual
2136928.422023-12-2285211Actual
3854885.002025-04-218516Actual
33677164.002024-12-218563Actual
2505327.002024-04-208556Actual
8462112.002022-12-228536Actual
12772101.002023-04-218565Actual
12948103.002023-04-218536Actual
2873141.192024-07-2185211Actual
1893184.002023-10-218536Actual
3794998.632025-03-2185611Actual
279830.002022-07-228526Budget
7572200.002022-11-218517Budget
8835185.932022-12-228518Actual
803630.002022-12-228573Budget
1727920.972023-08-2185211Actual
22854105.002024-02-198565Actual
2151120.782022-06-218528Actual
3735200.002022-08-218515Budget
7898100.002022-12-228513Budget
174525.012023-08-2185112Actual
24761176.002024-04-208514Actual
17038189.002023-08-218517Actual
25665956.602024-05-198577Actual
32016205.632024-10-208528Actual
36303116.002025-02-198536Actual
279923.002022-07-228526Actual
3520541.002025-01-198556Actual
3293040.002024-11-208556Actual
7024100.002022-11-218564Budget
215060.002022-06-218528Budget
2211126.842022-06-218568Actual
612090.002022-10-218516Budget
38838376.852025-04-218518Actual
2724840.002024-06-208556Actual
691726.002022-11-218573Actual
33642275.002024-12-218513Actual
1998555.002023-11-218546Actual
2650937.992024-05-2085411Actual
428100.002022-05-218565Budget
743331.002022-11-218556Actual
25822216.002024-05-208514Actual
6042131.002022-10-218565Actual
28583443.512024-07-218518Actual
10462200.002023-02-198515Budget
30210124.062024-08-2085613Actual
28966123.102024-07-2185612Actual
2196225.002024-01-198526Actual
27459254.122024-06-208528Actual
1828055.022023-09-2185111Actual
631140.002022-10-218556Actual
3969100.002022-08-218536Budget
21843155.002024-01-198515Actual
1376194.002023-05-218565Actual
855658.002022-12-228556Actual
1431928.422023-05-2185411Actual
12709172.002023-04-218515Actual
2657043.312024-05-2085611Actual
3898659.272025-04-2185211Actual
5465100.002022-09-218518Budget
1252138.002023-04-218573Actual
3868894.002025-04-218566Actual
9482100.002023-01-198516Budget
35295285.002025-01-198517Actual
31219150.762024-09-2085612Actual
182435.002022-06-218556Actual
22167180.002024-01-198567Actual
9404100.002023-01-198565Budget
31606223.002024-10-208515Actual
10928158.002023-02-198517Actual
24888118.002024-04-208565Actual
1491200.002022-06-218515Budget
6965176.002022-11-218514Actual
32672238.002024-11-208564Actual
3788996.512025-03-2185411Actual
9869111.002023-01-198567Actual
26748181.962024-05-2085213Actual
565390.002022-10-218513Budget
9020100.002023-01-198513Budget
3290477.002024-11-208546Actual
33468136.932024-11-2085612Actual
3003195.442024-08-2085112Actual
2952870.002024-08-208546Actual
1131471.002023-03-218563Actual
3833451.002025-04-218573Actual
2693077.002024-06-208573Actual
22642161.002024-02-198563Actual
35508116.722025-01-1985111Actual
1289940.002023-04-218526Budget
908169.002023-01-198563Actual
1751013.532023-08-2185612Actual
2535100.002022-07-228564Budget
3742531.002025-03-218526Actual
850963.002022-12-228546Actual
3015155.642024-08-2085113Actual
11441208.002023-03-218514Actual
1586492.002023-07-228536Actual
1467891.002023-06-218564Actual
29502122.002024-08-208536Actual
39040101.822025-04-2185411Actual
1523964.592023-06-2185111Actual
31304124.062024-09-2085213Actual
10988142.002023-02-198567Actual
1729100.002022-06-218536Budget
4714200.002022-09-218514Budget
1936731.612023-10-2185411Actual
29354234.002024-08-208515Actual
20255178.362023-11-218568Actual
12192196.542023-03-218518Actual
26838276.002024-06-208513Actual
16748149.002023-08-218515Actual
1384822.002023-05-218526Actual
1736011.402023-08-2185511Actual
36600175.332025-02-198568Actual
15026236.002023-06-218517Actual
3632972.002025-02-198546Actual
21666185.002024-01-198563Actual
5901107.002022-10-218564Actual
458960.002022-09-218563Budget
2716837.002024-06-208526Actual
3438332.672024-12-2185211Actual
18222167.752023-09-218568Actual
1461635.002023-06-218573Actual
1963200.002022-06-218517Budget
2875869.912024-07-2185311Actual
3458434.802024-12-2185212Actual
38490234.002025-04-218565Actual
9207200.002023-01-198514Budget
34002116.002024-12-218536Actual
168139.002022-06-218526Actual
26306432.912024-05-208518Actual
980100.002022-05-218518Budget
26334185.932024-05-208528Actual
326860.002022-07-228528Budget
8755100.002022-12-228567Budget
15716116.002023-07-228515Actual
2101564.002023-12-228546Actual
4856167.002022-09-218515Actual
775993.512022-11-218528Actual
35887129.322025-01-1985613Actual
1084980.002023-02-198566Budget
1224070.002023-03-218528Budget
1526710.332023-06-2185211Actual
1931311.402023-10-2185211Actual
2399862.002024-03-208546Actual
3334891.192024-11-2085611Actual
3791613.532025-03-2185511Actual
32963103.002024-11-208566Actual
3750557.002025-03-218556Actual
154137.142023-06-2185112Actual
32427180.202024-10-2085213Actual
19846108.002023-11-218565Actual
12947100.002023-04-218536Budget
1851413.532023-09-2185612Actual
37127233.002025-03-218563Actual
256561311.102024-05-198574Actual
17073135.002023-08-218567Actual
34827179.002025-01-198563Actual
75990.002022-05-218566Budget
3753895.002025-03-218566Actual
17687140.002023-09-218514Actual
1554100.002022-06-218565Budget
1895743.002023-10-218546Actual
22225235.932024-01-198518Actual
2535669.912024-04-2085111Actual
6041100.002022-10-218565Budget
14736155.002023-06-218515Actual
401670.002022-08-218546Budget
861580.002022-12-228566Budget
626470.002022-10-218546Budget
27813168.852024-06-2085612Actual
2276297.002024-02-198564Actual
612185.002022-10-218516Actual
11254127.002023-03-218513Actual
162479.272023-07-2285211Actual
9403148.002023-01-198565Actual
1583615.002023-07-228526Actual
3906713.532025-04-2185511Actual
24641298.002024-04-208513Actual
3408674.002024-12-218566Actual
17924.002022-05-218573Actual
3674066.722025-02-1985411Actual
1730120.002022-06-218536Actual
38397188.002025-04-218564Actual
11440200.002023-03-218514Budget
183899.272023-09-2185511Actual
33232148.632024-11-2085111Actual
1887659.002023-10-218516Actual
7710181.392022-11-218518Actual
1285090.002023-04-218516Budget
39339171.432025-04-2185613Actual
2993982.682024-08-2085411Actual
33947106.002024-12-218516Actual
38455202.002025-04-218515Actual
2878577.362024-07-2185411Actual
24205248.062024-03-208518Actual
28108395.002024-07-218514Actual
38745317.002025-04-218517Actual
16535287.002023-08-218513Actual
504440.002022-09-218526Actual
1694836.002023-08-218556Actual
3331458.212024-11-2085411Actual
2440643.312024-03-2085411Actual
242928.002022-07-228573Actual
10927200.002023-02-198517Budget
3656126.002022-08-218564Actual
13322100.002023-04-218518Budget
4204126.002022-08-218517Actual
38277168.002025-04-218563Actual
1074394.002023-02-198546Actual
37305240.002025-03-218515Actual
13244100.002023-04-218567Budget
38780204.002025-04-218567Actual
34236373.822024-12-218518Actual
2245967.782024-01-1985611Actual
738674.002022-11-218546Actual
25673-4182.202024-05-1985711Actual
354732.002022-08-218573Actual
16006205.002023-07-228517Actual
32730234.002024-11-208515Actual
12631100.002023-04-218564Budget
19072212.002023-10-218517Actual
24113200.002024-03-208517Actual
2435220.972024-03-2085211Actual
235228.212024-02-1985112Actual
28904100.762024-07-2185112Actual
102860.002022-05-218528Budget
795970.002022-12-228563Budget
1252030.002023-04-218573Budget
10461144.002023-02-198515Actual
2072140.002023-12-228573Actual
3060048.002024-09-208526Actual
27694100.762024-06-2085611Actual
1191436.002023-03-218556Actual
571560.002022-10-218563Budget
36248120.002025-02-198516Actual
616843.002022-10-218526Actual
36566173.812025-02-198528Actual
1019771.002023-02-198563Actual
2645534.802024-05-2085211Actual
3148569.002024-10-208573Actual
3005920.972024-08-2085212Actual
26958298.002024-06-208514Actual
134823310.502023-05-208576Actual
4203200.002022-08-218517Budget
2172334.002024-01-198573Actual
13510273.002023-05-218513Actual
2843389.002024-07-218566Actual
915820.002023-01-198573Actual
1964152.002022-06-218517Actual
840142.002022-05-218517Actual
23766134.002024-03-208564Actual
30770287.002024-09-208517Actual
663980.002022-10-218528Budget
1934017.782023-10-2185311Actual
195439.272023-10-2185612Actual
953140.002023-01-198526Budget
5325135.002022-09-218517Actual
2988532.672024-08-2085211Actual
23646145.002024-03-208563Actual
2603917.002024-05-208526Actual
2601250.002024-05-208516Actual
38958128.422025-04-2185111Actual
18691176.002023-10-218514Actual
2199097.002024-01-198536Actual
967434.002023-01-198556Actual
6512100.002022-10-218567Budget
255835.012024-04-2085212Actual
973080.002023-01-198566Budget
4342100.002022-08-218518Budget
3857548.002025-04-218526Actual
3688519.912025-02-1985212Actual
27373212.002024-06-208567Actual
14055190.002023-05-218567Actual
75886.002022-05-218566Actual
2024100.002022-06-218567Budget
21751157.002024-01-198514Actual
19634176.002023-11-218563Actual
177680.002022-06-218546Budget
2613200.002022-07-228515Budget
5979200.002022-10-218515Budget
20664177.002023-12-228563Actual
3812790.732025-03-2185113Actual
1993129.002023-11-218526Actual
340690.002022-08-218513Budget
20222141.992023-11-218528Actual
3523881.002025-01-198566Actual
27931194.242024-06-2085613Actual
20784116.002023-12-228564Actual
19600267.002023-11-218513Actual
3455687.992024-12-2185112Actual
22727169.002024-02-198514Actual
3512536.002025-01-198526Actual
2728177.002024-06-208566Actual
392151.002022-08-218526Actual
38362360.002025-04-218514Actual
466630.002022-09-218573Budget
1087101.082022-05-218568Actual
6450200.002022-10-218517Budget
18571335.002023-10-218513Actual
6964200.002022-11-218514Budget
17131251.092023-08-218518Actual
9997157.142023-01-198528Actual
3927997.742025-04-2185113Actual
1299589.002023-04-218546Actual
24676178.002024-04-208563Actual
3068047.002024-09-208556Actual
3627529.002025-02-198526Actual
1197280.002023-03-218566Budget
2944790.002024-08-208516Actual
33526108.272024-11-2085113Actual
953041.002023-01-198526Actual
354630.002022-08-218573Budget
1496964.002023-06-218566Actual
9870100.002023-01-198567Budget
7571211.002022-11-218517Actual
1353174.002022-06-218514Actual
134852463.302023-05-208577Actual
3998.002022-05-218513Actual
3219085.872024-10-2085411Actual
2614160.002022-07-228515Actual
803726.002022-12-228573Actual
3783526.292025-03-2185211Actual
25952161.002024-05-208565Actual
2255013.532024-01-1985612Actual

Generated 2025-06-21 02:16:37.466 UTC