[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-12-208567Budget
3750557.002025-03-198556Actual
393831522.902025-05-188575Actual
31304124.062024-09-1885213Actual
8224147.002022-12-208515Actual
32765226.002024-11-188565Actual
16655197.002023-08-198514Actual
2440643.312024-03-1885411Actual
2024100.002022-06-198567Budget
11115114.722023-02-178528Actual
10322200.002023-02-178514Budget
14525236.002023-06-198513Actual
164788.212023-07-2085612Actual
1197374.002023-03-198566Actual
1139230.002023-03-198573Budget
33889217.002024-12-198565Actual
13322100.002023-04-198518Budget
1172398.002023-03-198516Actual
11254127.002023-03-198513Actual
1477198.002023-06-198565Actual
3216375.232024-10-1885311Actual
11067100.002023-02-178518Budget
789991.002022-12-208513Actual
3927997.742025-04-1985113Actual
401781.002022-08-198546Actual
17820.002022-05-198573Budget
3594200.002022-08-198514Budget
3148569.002024-10-188573Actual
3736133.002022-08-198515Actual
3745397.002025-03-198536Actual
2234465.652024-01-1785111Actual
354630.002022-08-198573Budget
134731687.502023-05-188573Actual
163388.002022-06-198516Actual
518840.002022-09-198556Budget
26334185.932024-05-188528Actual
12709172.002023-04-198515Actual
26306432.912024-05-188518Actual
900100.002022-05-198567Budget
12710200.002023-04-198515Budget
37212377.002025-03-198514Actual
235228.212024-02-1785112Actual
962761.002023-01-178546Actual
1177055.002023-03-198526Actual
19165349.572023-10-198518Actual
28108395.002024-07-198514Actual
9949100.002023-01-178518Budget
393771255.502025-05-188573Actual
5512128.362022-09-198528Actual
39386-105.002025-05-188576Actual
2476200.002022-07-208514Budget
4263133.002022-08-198567Actual
1352200.002022-06-198514Budget
326991.992022-07-208528Actual
2477228.002022-07-208514Actual
35708108.212025-01-1785112Actual
795970.002022-12-208563Budget
23824143.002024-03-188515Actual
631140.002022-10-198556Actual
1795345.002023-09-198546Actual
10461144.002023-02-178515Actual
571466.002022-10-198563Actual
1730120.002022-06-198536Actual
2399862.002024-03-188546Actual
6042131.002022-10-198565Actual
265368.212024-05-1885511Actual
12192196.542023-03-198518Actual
729040.002022-11-198526Budget
27813168.852024-06-1885612Actual
3788996.512025-03-1985411Actual
29679218.002024-08-188567Actual
144107.142023-05-1985112Actual
1059990.002023-02-178516Budget
35769180.552025-01-1785612Actual
3556370.972025-01-1785311Actual
65367.002022-05-198546Actual
28525198.002024-07-198567Actual
1485629.002023-06-198526Actual
23109180.002024-02-178517Actual
37305240.002025-03-198515Actual
1895743.002023-10-198546Actual
25678-3784.402024-05-1785712Actual
2500197.002024-04-188536Actual
28293109.002024-07-198516Actual
9206202.002023-01-178514Actual
3671370.972025-02-1785311Actual
13432154.112023-04-198568Actual
1890330.002023-10-198526Actual
2601250.002024-05-188516Actual
2947430.002024-08-188526Actual
17567317.002023-09-198513Actual
36155250.002025-02-178515Actual
1939423.102023-10-1985511Actual
1993129.002023-11-198526Actual
2199097.002024-01-178536Actual
21877100.002024-01-178565Actual
275090.002022-07-208516Budget
34355173.102024-12-1985111Actual
3970109.002022-08-198536Actual
2193561.002024-01-178516Actual
1084980.002023-02-178566Budget
1289834.002023-04-198526Actual
908070.002023-01-178563Budget
1975392.002023-11-198564Actual
1461635.002023-06-198573Actual
2603917.002024-05-188526Actual
2305276.002024-02-178566Actual
30093139.062024-08-1885612Actual
34498134.802024-12-1985611Actual
1310280.002023-04-198566Budget
39101117.782025-04-1985611Actual
20255178.362023-11-198568Actual
286132.002022-05-198564Actual
39397-3569.902025-05-1885711Actual
1833530.552023-09-1985311Actual
3142100.002022-07-208567Budget
164208.212023-07-2085112Actual
33526108.272024-11-1885113Actual
2873141.192024-07-1985211Actual
3565092.252025-01-1785611Actual
2716837.002024-06-188526Actual
3791613.532025-03-1985511Actual
1413100.002022-06-198564Budget
1851413.532023-09-1985612Actual
33174205.632024-11-188568Actual
2102100.002022-06-198518Budget
2875869.912024-07-1985311Actual
17779108.002023-09-198515Actual
5979200.002022-10-198515Budget
5841200.002022-10-198514Budget
9403148.002023-01-178565Actual
499690.002022-09-198516Budget
2991290.122024-08-1885311Actual
3015155.642024-08-1885113Actual
69940.002022-05-198556Budget
1942755.022023-10-1985611Actual
25735170.002024-05-188563Actual
33585190.732024-11-1885613Actual
2923377.002024-08-188573Actual
683882.002022-11-198563Actual
22167180.002024-01-178567Actual
1074280.002023-02-178546Budget
3141110.002022-07-208567Actual
8223100.002022-12-208515Budget
1729100.002022-06-198536Budget
25917188.002024-05-188515Actual
7572200.002022-11-198517Budget
2211126.842022-06-198568Actual
21221316.242023-12-208518Actual
6778100.002022-11-198513Budget
12051200.002023-03-198517Budget
738770.002022-11-198546Budget
551380.002022-09-198528Budget
2952870.002024-08-188546Actual
637164.002022-10-198566Actual
2611938.002024-05-188556Actual
3101132.672024-09-1885211Actual
2693077.002024-06-188573Actual
518751.002022-09-198556Actual
31988382.912024-10-188518Actual
9997157.142023-01-178528Actual
23859130.002024-03-188565Actual
4343175.332022-08-198518Actual
38277168.002025-04-198563Actual
1382187.002023-05-198516Actual
1019771.002023-02-178563Actual
36566173.812025-02-178528Actual
2615253.002024-05-188566Actual
34143309.002024-12-198517Actual
12631100.002023-04-198564Budget
29261308.002024-08-188514Actual
13666123.002023-05-198564Actual
5093100.002022-09-198536Budget
10520100.002023-02-178565Budget
3873103.002022-08-198516Actual
31896297.002024-10-188517Actual
18103126.002023-09-198567Actual
26838276.002024-06-188513Actual
3523881.002025-01-178566Actual
2535669.912024-04-1885111Actual
2437928.422024-03-1885311Actual
3172631.002024-10-188526Actual
174795.012023-08-1985212Actual
2666312.462024-05-1885612Actual
12771100.002023-04-198565Budget
9020100.002023-01-178513Budget
3685777.362025-02-1785112Actual
1387667.002023-05-198536Actual
803726.002022-12-208573Actual
30573100.002024-09-188516Actual
2023121.002022-06-198567Actual
24853114.002024-04-188515Actual
3509881.002025-01-178516Actual
2722285.002024-06-188546Actual
154137.142023-06-1985112Actual
3573644.382025-01-1785212Actual
2402451.002024-03-188556Actual
22854105.002024-02-178565Actual
15751130.002023-07-208565Actual
3674066.722025-02-1785411Actual
2648240.122024-05-1885311Actual
1553105.002022-06-198565Actual
256531012.202024-05-178573Actual
1866337.002023-10-198573Actual
2036817.782023-11-1985311Actual
35040157.002025-01-178565Actual
21632249.002024-01-178513Actual
2446767.782024-03-1885611Actual
10695112.002023-02-178536Actual
9809200.002023-01-178517Budget
973080.002023-01-178566Budget
34236373.822024-12-198518Actual
9948288.972023-01-178518Actual
631240.002022-10-198556Budget
2479583.002024-04-188564Actual
1736011.402023-08-1985511Actual
14559190.002023-06-198563Actual
17038189.002023-08-198517Actual
37807110.342025-03-1985111Actual
3901359.272025-04-1985311Actual
10928158.002023-02-178517Actual
30387314.002024-09-188514Actual
1310381.002023-04-198566Actual
37127233.002025-03-198563Actual
34912361.002025-01-178514Actual
663980.002022-10-198528Budget
346960.002022-08-198563Budget
427112.002022-05-198565Actual
28583443.512024-07-198518Actual
2296783.002024-02-178536Actual
16041184.002023-07-208567Actual
3794100.002022-08-198565Budget
7164126.002022-11-198565Actual
7632153.002022-11-198567Actual
775870.002022-11-198528Budget
36480232.002025-02-178567Actual
2276297.002024-02-178564Actual
36538442.002025-02-178518Actual
406446.002022-08-198556Actual
215060.002022-06-198528Budget
3373460.002024-12-198573Actual
289581.002022-07-208546Actual
3230898.632024-10-1885112Actual
669980.002022-10-198568Budget
2724840.002024-06-188556Actual
3718472.002025-03-198573Actual
4856167.002022-09-198515Actual
1412123.002022-06-198564Actual
255835.012024-04-1885212Actual
7243109.002022-11-198516Actual
2148442.252023-12-2085611Actual
17193146.542023-08-198568Actual
2662911.402024-05-1885112Actual
1842339.062023-09-1985611Actual
29354234.002024-08-188515Actual
245522.892024-03-1885212Actual
514070.002022-09-198546Budget
3656126.002022-08-198564Actual
6590100.002022-10-198518Budget
30983117.782024-09-1885111Actual
3793164.002022-08-198565Actual
29296178.002024-08-188564Actual
27551143.312024-06-1885111Actual
3328760.332024-11-1885311Actual
5980164.002022-10-198515Actual
1289940.002023-04-198526Budget
4855200.002022-09-198515Budget
11441208.002023-03-198514Actual
637090.002022-10-198566Budget
3183981.002024-10-188566Actual
31157102.892024-09-1885112Actual
16099273.812023-07-208518Actual
28490356.002024-07-198517Actual
16535287.002023-08-198513Actual
2142343.312023-12-2085411Actual
452890.002022-09-198513Budget
458960.002022-09-198563Budget
294140.002022-07-208556Budget
2757949.702024-06-1885211Actual
1998555.002023-11-198546Actual
2093465.002023-12-208516Actual
37092349.002025-03-198513Actual
2001135.002023-11-198556Actual
242820.002022-07-208573Budget
30210124.062024-08-1885613Actual
1169113.002022-06-198513Actual
174525.012023-08-1985112Actual
28235204.002024-07-198565Actual
182340.002022-06-198556Budget
1789925.002023-09-198526Actual
5900100.002022-10-198564Budget
509106.002022-05-198516Actual
7103122.002022-11-198515Actual
12052150.002023-03-198517Actual
26367178.362024-05-188568Actual
27931194.242024-06-1885613Actual
8461100.002022-12-208536Budget
626591.002022-10-198546Actual
1177140.002023-03-198526Budget
1087101.082022-05-198568Actual
7631100.002022-11-198567Budget
2245967.782024-01-1785611Actual
915820.002023-01-178573Actual
392040.002022-08-198526Budget
3293040.002024-11-188556Actual
1304150.002023-04-198556Budget
24147150.002024-03-188567Actual
841344.002022-12-208526Actual
34178178.002024-12-198567Actual
29502122.002024-08-188536Actual
2473334.002024-04-188573Actual
9483112.002023-01-178516Actual
2346453.952024-02-1785611Actual
1934017.782023-10-1985311Actual
967340.002023-01-178556Budget
9869111.002023-01-178567Actual
428100.002022-05-198565Budget
4449125.332022-08-198568Actual
1739464.592023-08-1985611Actual
3405449.002024-12-198556Actual
7571211.002022-11-198517Actual
3397432.002024-12-198526Actual
163290.002022-06-198516Budget
22642161.002024-02-178563Actual
2301953.002024-02-178556Actual
2993982.682024-08-1885411Actual
1488488.002023-06-198536Actual
571560.002022-10-198563Budget
22132178.002024-01-178517Actual
1396170.002023-05-198566Actual
7104100.002022-11-198515Budget
6700119.272022-10-198568Actual
3005920.972024-08-1885212Actual
15026236.002023-06-198517Actual
2808073.002024-07-198573Actual
3343419.912024-11-1885212Actual
21843155.002024-01-178515Actual
32963103.002024-11-188566Actual
894284.422022-12-208568Actual
1535561.402023-06-1985611Actual
2103207.152022-06-198518Actual
15658112.002023-07-208564Actual
3520541.002025-01-178556Actual
16161187.452023-07-208568Actual
27050224.002024-06-188515Actual
332870.002022-07-208568Budget
13510273.002023-05-198513Actual
18691176.002023-10-198514Actual
37749237.452025-03-198568Actual
1390256.002023-05-198546Actual
3747981.002025-03-198546Actual
3969100.002022-08-198536Budget
26992192.002024-06-188564Actual
242928.002022-07-208573Actual
215428.212023-12-2085112Actual
1230180.002023-03-198568Budget
13545200.002023-05-198563Actual
2291271.002024-02-178516Actual
2505327.002024-04-188556Actual
31606223.002024-10-188515Actual
392151.002022-08-198526Actual
194853.952023-10-1985112Actual
12948103.002023-04-198536Actual
1435242.252023-05-1985611Actual
3603555.002025-02-178573Actual
9267100.002023-01-178564Budget
24888118.002024-04-188565Actual
184819.272023-09-1985112Actual
749268.002022-11-198566Actual
1224178.362023-03-198528Actual
5465100.002022-09-198518Budget
31336127.572024-09-1885613Actual
1544613.532023-06-1985612Actual
134791562.202023-05-188575Actual
20629298.002023-12-208513Actual
1936731.612023-10-1985411Actual
31548192.002024-10-188564Actual
11176119.272023-02-178568Actual
1029107.142022-05-198528Actual
980100.002022-05-198518Budget
524690.002022-09-198566Budget
36097227.002025-02-178564Actual
38154113.532025-03-1985213Actual
1285090.002023-04-198516Budget
1252138.002023-04-198573Actual
35450205.632025-01-178568Actual
3862962.002025-04-198546Actual
458859.002022-09-198563Actual
39159102.892025-04-1985112Actual
32637395.002024-11-188514Actual
2039540.122023-11-1985411Actual
2435220.972024-03-1885211Actual
32878104.002024-11-188536Actual
12947100.002023-04-198536Budget
30178145.112024-08-1885213Actual
2391790.002024-03-188516Actual
782085.932022-11-198568Actual
1304262.002023-04-198556Actual
7242100.002022-11-198516Budget
31219150.762024-09-1885612Actual
3407106.002022-08-198513Actual
33020322.002024-11-188517Actual
8694144.002022-12-208517Actual
5464276.842022-09-198518Actual
9980.002022-05-198563Budget
839200.002022-05-198517Budget
1684188.002023-08-198516Actual
861580.002022-12-208566Budget
2098992.002023-12-208536Actual
30891166.242024-09-188528Actual
606104.002022-05-198536Actual
2201660.002024-01-178546Actual
2613200.002022-07-208515Budget
888370.002022-12-208528Budget
3786294.382025-03-1985311Actual
14736155.002023-06-198515Actual
691726.002022-11-198573Actual
15623146.002023-07-208514Actual
12630145.002023-04-198564Actual
19634176.002023-11-198563Actual
227174.002022-05-198514Actual
1636234.802023-07-2085611Actual
1013697.002023-02-178513Actual
36976132.832025-02-1785113Actual
34703138.102024-12-1985213Actual
1084892.002023-02-178566Actual
3559068.852025-01-1785411Actual
26958298.002024-06-188514Actual
1064640.002023-02-178526Budget
39402-2414.802025-05-1885712Actual
26246198.002024-05-188567Actual
8285100.002022-12-208565Budget
36248120.002025-02-178516Actual
27606102.892024-06-1885311Actual
1299480.002023-04-198546Budget
182435.002022-06-198556Actual
9882.002022-05-198563Actual
22607281.002024-02-178513Actual
1191436.002023-03-198556Actual
3106577.362024-09-1885411Actual
38362360.002025-04-198514Actual
14143110.172023-05-198528Actual
38185213.542025-03-1985613Actual
2045639.062023-11-1985611Actual
6511144.002022-10-198567Actual
15181132.902023-06-198568Actual
26873225.002024-06-188563Actual
33553118.802024-11-1885213Actual

Generated 2025-06-18 08:34:48.942 UTC