[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-08-228566Actual
2997394.382024-08-2185611Actual
8755100.002022-12-238567Budget
346863.002022-08-228563Actual
2672100.002022-07-238565Budget
3015155.642024-08-2185113Actual
1842339.062023-09-2285611Actual
1893184.002023-10-228536Actual
5841200.002022-10-228514Budget
24676178.002024-04-218563Actual
12113100.002023-03-228567Budget
729040.002022-11-228526Budget
3786294.382025-03-2285311Actual
1739464.592023-08-2285611Actual
3794998.632025-03-2285611Actual
35330236.002025-01-208567Actual
32460113.532024-10-2185613Actual
1586492.002023-07-238536Actual
6591213.212022-10-228518Actual
2479583.002024-04-218564Actual
1343180.002023-04-228568Budget
7632153.002022-11-228567Actual
11254127.002023-03-228513Actual
15026236.002023-06-228517Actual
1694836.002023-08-228556Actual
4856167.002022-09-228515Actual
28023203.002024-07-228563Actual
38490234.002025-04-228565Actual
1027430.002023-02-208573Budget
3512536.002025-01-208526Actual
2432448.632024-03-2185111Actual
50890.002022-05-228516Budget
571560.002022-10-228563Budget
214509.272023-12-2385511Actual
1689684.002023-08-228536Actual
4343175.332022-08-228518Actual
7631100.002022-11-228567Budget
3060048.002024-09-218526Actual
1866337.002023-10-228573Actual
144107.142023-05-2285112Actual
8693200.002022-12-238517Budget
2023121.002022-06-228567Actual
2848120.002022-07-238536Actual
900100.002022-05-228567Budget
1594962.002023-07-238566Actual
256531012.202024-05-208573Actual
21283135.932023-12-238568Actual
2343111.402024-02-2085511Actual
31988382.912024-10-218518Actual
1532141.192023-06-2285411Actual
18691176.002023-10-228514Actual
26992192.002024-06-218564Actual
3523881.002025-01-208566Actual
839200.002022-05-228517Budget
2255013.532024-01-2085612Actual
2036817.782023-11-2285311Actual
841240.002022-12-238526Budget
21128156.002023-12-238517Actual
37212377.002025-03-228514Actual
18189108.662023-09-228528Actual
7242100.002022-11-228516Budget
1526710.332023-06-2285211Actual
19072212.002023-10-228517Actual
2402451.002024-03-218556Actual
21843155.002024-01-208515Actual
3638883.002025-02-208566Actual
367200.002022-05-228515Budget
1730628.422023-08-2285311Actual
1390256.002023-05-228546Actual
1939423.102023-10-2285511Actual
33585190.732024-11-2185613Actual
1491051.002023-06-228546Actual
458960.002022-09-228563Budget
6042131.002022-10-228565Actual
37715243.512025-03-228528Actual
34236373.822024-12-228518Actual
30302193.002024-09-218563Actual
287100.002022-05-228564Budget
279830.002022-07-238526Budget
1928565.652023-10-2285111Actual
35944246.002025-02-208513Actual
22820138.002024-02-208515Actual
32400111.782024-10-2185113Actual
20842142.002023-12-238515Actual
3213665.652024-10-2185211Actual
102860.002022-05-228528Budget
1727920.972023-08-2285211Actual
22132178.002024-01-208517Actual
14115270.782023-05-228518Actual
2299348.002024-02-208546Actual
3520541.002025-01-208556Actual
27373212.002024-06-218567Actual
5386109.002022-09-228567Actual
1413100.002022-06-228564Budget
10519117.002023-02-208565Actual
30573100.002024-09-218516Actual
2497316.002024-04-218526Actual
3561714.592025-01-2085511Actual
36248120.002025-02-208516Actual
3582764.412025-01-2085113Actual
18103126.002023-09-228567Actual
30770287.002024-09-218517Actual
164473.952023-07-2385212Actual
3783526.292025-03-2285211Actual
9404100.002023-01-208565Budget
3517964.002025-01-208546Actual
235180.002022-07-238563Budget
606104.002022-05-228536Actual
626470.002022-10-228546Budget
4855200.002022-09-228515Budget
1963200.002022-06-228517Budget
15716116.002023-07-238515Actual
2476200.002022-07-238514Budget
32427180.202024-10-2185213Actual
14736155.002023-06-228515Actual
2103207.152022-06-228518Actual
1376194.002023-05-228565Actual
2508676.002024-04-218566Actual
31896297.002024-10-218517Actual
32878104.002024-11-218536Actual
162479.272023-07-2385211Actual
3178064.002024-10-218546Actual
2832027.002024-07-228526Actual
14143110.172023-05-228528Actual
1299589.002023-04-228546Actual
11176119.272023-02-208568Actual
1078950.002023-02-208556Budget
7163100.002022-11-228565Budget
504540.002022-09-228526Budget
38277168.002025-04-228563Actual
55630.002022-05-228526Budget
2728177.002024-06-218566Actual
4917100.002022-09-228565Budget
19600267.002023-11-228513Actual
188590.002022-06-228566Budget
1485629.002023-06-228526Actual
2991290.122024-08-2185311Actual
33855202.002024-12-228515Actual
3556370.972025-01-2085311Actual
1993129.002023-11-228526Actual
20194261.692023-11-228518Actual
31157102.892024-09-2185112Actual
255835.012024-04-2185212Actual
2104146.002023-12-238556Actual
2988532.672024-08-2185211Actual
738674.002022-11-228546Actual
3216375.232024-10-2185311Actual
9997157.142023-01-208528Actual
25700234.002024-05-218513Actual
29737384.422024-08-218518Actual
37092349.002025-03-228513Actual
13323231.392023-04-228518Actual
20222141.992023-11-228528Actual
39407-1957.702025-05-2185713Actual
1890330.002023-10-228526Actual
25952161.002024-05-218565Actual
27083157.002024-06-218565Actual
31393322.002024-10-218513Actual
3373460.002024-12-228573Actual
122682.002022-06-228563Actual
3627529.002025-02-208526Actual
22607281.002024-02-208513Actual
12710200.002023-04-228515Budget
1995988.002023-11-228536Actual
18222167.752023-09-228568Actual
3172631.002024-10-218526Actual
16748149.002023-08-228515Actual
25143245.002024-04-218517Actual
15538158.002023-07-238563Actual
4918132.002022-09-228565Actual
1787291.002023-09-228516Actual
840142.002022-05-228517Actual
7572200.002022-11-228517Budget
2157511.402023-12-2385612Actual
1736011.402023-08-2285511Actual
20255178.362023-11-228568Actual
3005920.972024-08-2185212Actual
23646145.002024-03-218563Actual
130420.002022-06-228573Budget
1059896.002023-02-208516Actual
26958298.002024-06-218514Actual
38242300.002025-04-228513Actual
2193561.002024-01-208516Actual
5512128.362022-09-228528Actual
2335032.672024-02-2085211Actual
6512100.002022-10-228567Budget
29799208.662024-08-218568Actual
35040157.002025-01-208565Actual
2579453.002024-05-218573Actual
5325135.002022-09-228517Actual
28703148.632024-07-2285111Actual
36918120.972025-02-2085612Actual
2875869.912024-07-2285311Actual
20784116.002023-12-238564Actual
894170.002022-12-238568Budget
5385100.002022-09-228567Budget
5840223.002022-10-228514Actual
3565092.252025-01-2085611Actual
1553105.002022-06-228565Actual
17927100.002023-09-228536Actual
2648240.122024-05-2185311Actual
2840055.002024-07-228556Actual
1797929.002023-09-228556Actual
3405449.002024-12-228556Actual
3742531.002025-03-228526Actual
36155250.002025-02-208515Actual
29176173.002024-08-218563Actual
1477198.002023-06-228565Actual
10462200.002023-02-208515Budget
445080.002022-08-228568Budget
2535669.912024-04-2185111Actual
28525198.002024-07-228567Actual
24113200.002024-03-218517Actual
3803518.842025-03-2285212Actual
2042223.102023-11-2285511Actual
36445331.002025-02-208517Actual
1013697.002023-02-208513Actual
1197374.002023-03-228566Actual
1492190.002022-06-228515Actual
20876145.002023-12-238565Actual
3632972.002025-02-208546Actual
4715192.002022-09-228514Actual
551380.002022-09-228528Budget
1191350.002023-03-228556Budget
25264143.512024-04-218528Actual
354732.002022-08-228573Actual
2693077.002024-06-218573Actual
36976132.832025-02-2085113Actual
2346453.952024-02-2085611Actual
9580100.002023-01-208536Budget
2881217.782024-07-2285511Actual
5901107.002022-10-228564Actual
3293040.002024-11-218556Actual
39101117.782025-04-2285611Actual
4776142.002022-09-228564Actual
1684188.002023-08-228516Actual
27459254.122024-06-218528Actual
33677164.002024-12-228563Actual
3142100.002022-07-238567Budget
36480232.002025-02-208567Actual
3118535.872024-09-2185212Actual
28966123.102024-07-2285612Actual
691630.002022-11-228573Budget
31641212.002024-10-218565Actual
34735113.532024-12-2285613Actual
265368.212024-05-2185511Actual
31099101.822024-09-2185611Actual
33762301.002024-12-228514Actual
235228.212024-02-2085112Actual
25857149.002024-05-218564Actual
15181132.902023-06-228568Actual
782085.932022-11-228568Actual
279923.002022-07-238526Actual
37305240.002025-03-228515Actual
466734.002022-09-228573Actual
16127125.332023-07-238528Actual
30480211.002024-09-218515Actual
14055190.002023-05-228567Actual
29051185.472024-07-2285213Actual
30983117.782024-09-2185111Actual
33468136.932024-11-2185612Actual
1931311.402023-10-2285211Actual
35416173.812025-01-208528Actual
1730120.002022-06-228536Actual
11643100.002023-03-228565Budget
1310381.002023-04-228566Actual
1446811.402023-05-2285612Actual
1936731.612023-10-2285411Actual
1005870.002023-01-208568Budget
9949100.002023-01-208518Budget
17193146.542023-08-228568Actual
980100.002022-05-228518Budget
3080198.002022-07-238517Actual
65367.002022-05-228546Actual
8223100.002022-12-238515Budget
22225235.932024-01-208518Actual
2405654.002024-03-218566Actual
1429241.192023-05-2285311Actual
2199097.002024-01-208536Actual
2944790.002024-08-218516Actual
34355173.102024-12-2285111Actual
1725157.142023-08-2285111Actual
1580981.002023-07-238516Actual
524789.002022-09-228566Actual
13432154.112023-04-228568Actual
31428172.002024-10-218563Actual
7710181.392022-11-228518Actual
35708108.212025-01-2085112Actual
1084980.002023-02-208566Budget
22286126.842024-01-208568Actual
1423753.952023-05-2285111Actual
28490356.002024-07-228517Actual
3169999.002024-10-218516Actual
1172398.002023-03-228516Actual
26306432.912024-05-218518Actual
393831522.902025-05-218575Actual
1493643.002023-06-228556Actual
1177055.002023-03-228526Actual
20629298.002023-12-238513Actual
5093100.002022-09-228536Budget
401670.002022-08-228546Budget
9809200.002023-01-208517Budget
11582200.002023-03-228515Budget
406446.002022-08-228556Actual
1969175.002023-11-228573Actual
3035975.002024-09-218573Actual
55736.002022-05-228526Actual
368138.002022-05-228515Actual
1387667.002023-05-228536Actual
953041.002023-01-208526Actual
24888118.002024-04-218565Actual
34264225.332024-12-228528Actual
2757949.702024-06-2185211Actual
2399862.002024-03-218546Actual
3079200.002022-07-238517Budget
33112340.482024-11-218518Actual
18161231.392023-09-228518Actual
38455202.002025-04-228515Actual
1059990.002023-02-208516Budget
14559190.002023-06-228563Actual
38185213.542025-03-2285613Actual
2301953.002024-02-208556Actual
2808073.002024-07-228573Actual
2242643.312024-01-2085411Actual
226200.002022-05-228514Budget
3402875.002024-12-228546Actual
3408674.002024-12-228566Actual
32730234.002024-11-218515Actual
1461635.002023-06-228573Actual
30178145.112024-08-2185213Actual
8461100.002022-12-238536Budget
9882.002022-05-228563Actual
1224070.002023-03-228528Budget
256591861.702024-05-208575Actual
6217112.002022-10-228536Actual

Generated 2025-06-21 21:29:03.829 UTC