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398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-10-218513Budget
25857149.002024-05-208564Actual
168139.002022-06-218526Actual
35388373.822025-01-198518Actual
21666185.002024-01-198563Actual
2944790.002024-08-208516Actual
1736011.402023-08-2185511Actual
39386-105.002025-05-208576Actual
3101132.672024-09-2085211Actual
1895743.002023-10-218546Actual
22286126.842024-01-198568Actual
2848120.002022-07-228536Actual
729040.002022-11-218526Budget
2843389.002024-07-218566Actual
2402451.002024-03-208556Actual
31219150.762024-09-2085612Actual
1488488.002023-06-218536Actual
8224147.002022-12-228515Actual
195125.012023-10-2185212Actual
5385100.002022-09-218567Budget
22642161.002024-02-198563Actual
3015155.642024-08-2085113Actual
7572200.002022-11-218517Budget
30983117.782024-09-2085111Actual
3183981.002024-10-208566Actual
2397293.002024-03-208536Actual
3327123.812022-07-228568Actual
8145140.002022-12-228564Actual
663980.002022-10-218528Budget
12709172.002023-04-218515Actual
1244260.002023-04-218563Budget
32400111.782024-10-2085113Actual
3553664.592025-01-1985211Actual
973080.002023-01-198566Budget
616843.002022-10-218526Actual
27196120.002024-06-208536Actual
2543827.362024-04-2085411Actual
130517.002022-06-218573Actual
38100.002022-05-218513Budget
10322200.002023-02-198514Budget
2036817.782023-11-2185311Actual
37247253.002025-03-218564Actual
13632133.002023-05-218514Actual
11255100.002023-03-218513Budget
55630.002022-05-218526Budget
37715243.512025-03-218528Actual
22253119.272024-01-198528Actual
2535669.912024-04-2085111Actual
11503100.002023-03-218564Budget
6591213.212022-10-218518Actual
8144100.002022-12-228564Budget
1172290.002023-03-218516Budget
154137.142023-06-2185112Actual
2991290.122024-08-2085311Actual
23824143.002024-03-208515Actual
14115270.782023-05-218518Actual
36303116.002025-02-198536Actual
3791613.532025-03-2185511Actual
2606780.002024-05-208536Actual
35887129.322025-01-1985613Actual
3216375.232024-10-2085311Actual
7339100.002022-11-218536Budget
3334891.192024-11-2085611Actual
17814134.002023-09-218565Actual
3172631.002024-10-208526Actual
3783526.292025-03-2185211Actual
2096124.002023-12-228526Actual
177680.002022-06-218546Budget
1725157.142023-08-2185111Actual
458859.002022-09-218563Actual
3000104.002022-07-228566Actual
287100.002022-05-218564Budget
6512100.002022-10-218567Budget
5326200.002022-09-218517Budget
12381100.002023-04-218513Budget
524690.002022-09-218566Budget
2508676.002024-04-208566Actual
2435220.972024-03-2085211Actual
8755100.002022-12-228567Budget
908169.002023-01-198563Actual
5979200.002022-10-218515Budget
30210124.062024-08-2085613Actual
1027430.002023-02-198573Budget
2346453.952024-02-1985611Actual
27373212.002024-06-208567Actual
1172398.002023-03-218516Actual
21249157.142023-12-228528Actual
27459254.122024-06-208528Actual
7163100.002022-11-218565Budget
1412123.002022-06-218564Actual
4856167.002022-09-218515Actual
255566.082024-04-2085112Actual
3638883.002025-02-198566Actual
2497316.002024-04-208526Actual
2204234.002024-01-198556Actual
3062897.002024-09-208536Actual
1117580.002023-02-198568Budget
65280.002022-05-218546Budget
691726.002022-11-218573Actual
2245967.782024-01-1985611Actual
245849.272024-03-2085612Actual
31606223.002024-10-208515Actual
33526108.272024-11-2085113Actual
775993.512022-11-218528Actual
11441208.002023-03-218514Actual
1467891.002023-06-218564Actual
20194261.692023-11-218518Actual
27752109.272024-06-2085112Actual
30422248.002024-09-208564Actual
1939423.102023-10-2185511Actual
980100.002022-05-218518Budget
2293917.002024-02-198526Actual
1252138.002023-04-218573Actual
579330.002022-10-218573Budget
616940.002022-10-218526Budget
33054222.002024-11-208567Actual
2269969.002024-02-198573Actual
39306183.712025-04-2185213Actual
2923377.002024-08-208573Actual
1084892.002023-02-198566Actual
2716837.002024-06-208526Actual
21751157.002024-01-198514Actual
2234465.652024-01-1985111Actual
30805220.002024-09-208567Actual
23109180.002024-02-198517Actual
30387314.002024-09-208514Actual
428100.002022-05-218565Budget
31641212.002024-10-208565Actual
5841200.002022-10-218514Budget
1890330.002023-10-218526Actual
326860.002022-07-228528Budget
1931311.402023-10-2185211Actual
36190166.002025-02-198565Actual
32427180.202024-10-2085213Actual
1074394.002023-02-198546Actual
245522.892024-03-2085212Actual
1027529.002023-02-198573Actual
75990.002022-05-218566Budget
28525198.002024-07-218567Actual
518751.002022-09-218556Actual
2873141.192024-07-2185211Actual
3788996.512025-03-2185411Actual
2500197.002024-04-208536Actual
26958298.002024-06-208514Actual
743331.002022-11-218556Actual
2405654.002024-03-208566Actual
28583443.512024-07-218518Actual
36480232.002025-02-198567Actual
38603123.002025-04-218536Actual
2666312.462024-05-2085612Actual
35508116.722025-01-1985111Actual
286132.002022-05-218564Actual
22727169.002024-02-198514Actual
1729100.002022-06-218536Budget
3148569.002024-10-208573Actual
36097227.002025-02-198564Actual
19165349.572023-10-218518Actual
19846108.002023-11-218565Actual
28108395.002024-07-218514Actual
2642782.682024-05-2085111Actual
3326056.082024-11-2085211Actual
2001135.002023-11-218556Actual
30267334.002024-09-208513Actual
235228.212024-02-1985112Actual
12631100.002023-04-218564Budget
26246198.002024-05-208567Actual
34827179.002025-01-198563Actual
108870.002022-05-218568Budget
38397188.002025-04-218564Actual
33762301.002024-12-218514Actual
3142100.002022-07-228567Budget
2757949.702024-06-2085211Actual
5465100.002022-09-218518Budget
7164126.002022-11-218565Actual
37035125.822025-02-1985613Actual
39339171.432025-04-2185613Actual
1191436.002023-03-218556Actual
25952161.002024-05-208565Actual
962670.002023-01-198546Budget
33677164.002024-12-218563Actual
3674066.722025-02-1985411Actual
2997394.382024-08-2085611Actual
1765933.002023-09-218573Actual
14055190.002023-05-218567Actual
2301953.002024-02-198556Actual
1197280.002023-03-218566Budget
3794100.002022-08-218565Budget
1429241.192023-05-2185311Actual
6042131.002022-10-218565Actual
31428172.002024-10-208563Actual
8882108.662022-12-228528Actual
20749192.002023-12-228514Actual
39221168.852025-04-2185612Actual
504440.002022-09-218526Actual
300190.002022-07-228566Budget
9267100.002023-01-198564Budget
24266187.452024-03-208568Actual
25178177.002024-04-208567Actual
9021101.002023-01-198513Actual
24853114.002024-04-208515Actual
14020158.002023-05-218517Actual
1733344.382023-08-2185411Actual
32730234.002024-11-208515Actual
35708108.212025-01-1985112Actual
27898188.972024-06-2085213Actual
1289940.002023-04-218526Budget
2787162.662024-06-2085113Actual
2340442.252024-02-1985411Actual
1632811.402023-07-2285511Actual
5980164.002022-10-218515Actual
39402-2414.802025-05-2085712Actual
729151.002022-11-218526Actual
3718472.002025-03-218573Actual
30891166.242024-09-208528Actual
669980.002022-10-218568Budget
2196225.002024-01-198526Actual
29644306.002024-08-208517Actual
33947106.002024-12-218516Actual
20101206.002023-11-218517Actual
28023203.002024-07-218563Actual
25143245.002024-04-208517Actual
10383100.002023-02-198564Budget
8756135.002022-12-228567Actual
2299348.002024-02-198546Actual
3906713.532025-04-2185511Actual
14559190.002023-06-218563Actual
2337736.932024-02-1985311Actual
8693200.002022-12-228517Budget
738770.002022-11-218546Budget
33232148.632024-11-2085111Actual
162479.272023-07-2285211Actual
12302104.112023-03-218568Actual
11066235.932023-02-198518Actual
15751130.002023-07-228565Actual
195439.272023-10-2185612Actual
294247.002022-07-228556Actual
2884679.482024-07-2185611Actual
3060048.002024-09-208526Actual
803726.002022-12-228573Actual
35854134.592025-01-1985213Actual
10323174.002023-02-198514Actual
2134149.702023-12-2285111Actual
29084124.062024-07-2185613Actual
1529427.362023-06-2185311Actual
182435.002022-06-218556Actual
2534118.002022-07-228564Actual
2045639.062023-11-2185611Actual
29679218.002024-08-208567Actual
6041100.002022-10-218565Budget
2847100.002022-07-228536Budget
38185213.542025-03-2185613Actual
32672238.002024-11-208564Actual
2242643.312024-01-1985411Actual
34143309.002024-12-218517Actual
18189108.662023-09-218528Actual
2881217.782024-07-2185511Actual
1535561.402023-06-2185611Actual
17038189.002023-08-218517Actual
15623146.002023-07-228514Actual
69940.002022-05-218556Budget
466630.002022-09-218573Budget
3668653.952025-02-1985211Actual
9345100.002023-01-198515Budget
14644168.002023-06-218514Actual
15658112.002023-07-228564Actual
2645534.802024-05-2085211Actual
28348130.002024-07-218536Actual
340690.002022-08-218513Budget
888370.002022-12-228528Budget
26306432.912024-05-208518Actual
16041184.002023-07-228567Actual
22132178.002024-01-198517Actual
2004462.002023-11-218566Actual
11176119.272023-02-198568Actual
1139230.002023-03-218573Budget
9869111.002023-01-198567Actual
13181139.002023-04-218517Actual
23611264.002024-03-208513Actual
2477228.002022-07-228514Actual
1285186.002023-04-218516Actual
13322100.002023-04-218518Budget
14177134.422023-05-218568Actual
1304150.002023-04-218556Budget
20255178.362023-11-218568Actual
2093465.002023-12-228516Actual
1636234.802023-07-2285611Actual
12193100.002023-03-218518Budget
27694100.762024-06-2085611Actual
1299589.002023-04-218546Actual
4203200.002022-08-218517Budget
3688519.912025-02-1985212Actual
33642275.002024-12-218513Actual
20784116.002023-12-228564Actual
3079200.002022-07-228517Budget
37807110.342025-03-2185111Actual
6450200.002022-10-218517Budget
23202228.362024-02-198518Actual
10928158.002023-02-198517Actual
19811131.002023-11-218515Actual
1019771.002023-02-198563Actual
39407-1957.702025-05-2085713Actual
10988142.002023-02-198567Actual
3635556.002025-02-198556Actual
29176173.002024-08-208563Actual
32765226.002024-11-208565Actual
1692257.002023-08-218546Actual
1492190.002022-06-218515Actual
11502135.002023-03-218564Actual
2142343.312023-12-2285411Actual
36445331.002025-02-198517Actual
5464276.842022-09-218518Actual
855658.002022-12-228556Actual
30863476.852024-09-208518Actual
3178064.002024-10-208546Actual
256591861.702024-05-198575Actual
3918744.382025-04-2185212Actual
1461635.002023-06-218573Actual
2614160.002022-07-228515Actual
10057131.392023-01-198568Actual
1491051.002023-06-218546Actual
33797194.002024-12-218564Actual
4342100.002022-08-218518Budget
31988382.912024-10-208518Actual
2728177.002024-06-208566Actual
32878104.002024-11-208536Actual
3443776.292024-12-2185411Actual
38362360.002025-04-218514Actual
39397-3569.902025-05-2085711Actual
1586492.002023-07-228536Actual
28200211.002024-07-218515Actual
23646145.002024-03-208563Actual
2098992.002023-12-228536Actual
504540.002022-09-218526Budget
3898659.272025-04-2185211Actual
31393322.002024-10-208513Actual
1059990.002023-02-198516Budget
163388.002022-06-218516Actual
20629298.002023-12-228513Actual
1337070.002023-04-218528Budget
8834100.002022-12-228518Budget
12710200.002023-04-218515Budget
38745317.002025-04-218517Actual
10382108.002023-02-198564Actual
1594962.002023-07-228566Actual
861580.002022-12-228566Budget
1580981.002023-07-228516Actual
3742531.002025-03-218526Actual
28293109.002024-07-218516Actual
3582764.412025-01-1985113Actual
75886.002022-05-218566Actual
626470.002022-10-218546Budget
2291271.002024-02-198516Actual
19227125.332023-10-218568Actual
294140.002022-07-228556Budget
3402875.002024-12-218546Actual
3735200.002022-08-218515Budget
36600175.332025-02-198568Actual
32108134.802024-10-2085111Actual
29354234.002024-08-208515Actual
33174205.632024-11-208568Actual
12948103.002023-04-218536Actual
23264123.812024-02-198568Actual
15503326.002023-07-228513Actual
34236373.822024-12-218518Actual
3512536.002025-01-198526Actual
2031369.912023-11-2185111Actual
38900190.482025-04-218568Actual
5325135.002022-09-218517Actual
2615253.002024-05-208566Actual
3169999.002024-10-208516Actual
3970109.002022-08-218536Actual
861489.002022-12-228566Actual
30178145.112024-08-2085213Actual
30573100.002024-09-208516Actual
35769180.552025-01-1985612Actual
2148442.252023-12-2285611Actual
518840.002022-09-218556Budget
1310280.002023-04-218566Budget
34498134.802024-12-2185611Actual
354630.002022-08-218573Budget
499690.002022-09-218516Budget
3556370.972025-01-1985311Actual
749380.002022-11-218566Budget
30925249.572024-09-208568Actual
31513339.002024-10-208514Actual
1230180.002023-03-218568Budget
9483112.002023-01-198516Actual
2546520.972024-04-2085511Actual
12192196.542023-03-218518Actual
168030.002022-06-218526Budget
31896297.002024-10-208517Actual
35450205.632025-01-198568Actual
1005870.002023-01-198568Budget
31099101.822024-09-2085611Actual
1975392.002023-11-218564Actual
38455202.002025-04-218515Actual
24888118.002024-04-208565Actual
2332250.762024-02-1985111Actual

Generated 2025-06-21 02:24:08.193 UTC