[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492190.002022-05-238515Actual
2142343.312023-11-2385411Actual
6779124.002022-10-238513Actual
1252138.002023-03-238573Actual
39397-3569.902025-04-2185711Actual
50890.002022-04-228516Budget
36538442.002025-01-218518Actual
915930.002022-12-218573Budget
18783105.002023-09-228515Actual
1079055.002023-01-218556Actual
32342134.802024-09-2185612Actual
9870100.002022-12-218567Budget
1491051.002023-05-238546Actual
3736133.002022-07-238515Actual
8835185.932022-11-238518Actual
32427180.202024-09-2185213Actual
2104146.002023-11-238556Actual
35944246.002025-01-218513Actual
841344.002022-11-238526Actual
3739893.002025-02-208516Actual
37687363.212025-02-208518Actual
3745397.002025-02-208536Actual
18068214.002023-08-238517Actual
2301953.002024-01-218556Actual
908070.002022-12-218563Budget
1995988.002023-10-238536Actual
2346453.952024-01-2185611Actual
2601250.002024-04-218516Actual
37749237.452025-02-208568Actual
10695112.002023-01-218536Actual
21843155.002023-12-218515Actual
25665956.602024-04-208577Actual
7710181.392022-10-238518Actual
452990.002022-08-238513Actual
29296178.002024-07-228564Actual
9882.002022-04-228563Actual
504540.002022-08-238526Budget
2546520.972024-03-2285511Actual
3635556.002025-01-218556Actual
3169999.002024-09-218516Actual
195125.012023-09-2285212Actual
2672160.902024-04-2185113Actual
16570169.002023-07-238563Actual
17814134.002023-08-238565Actual
616843.002022-09-228526Actual
2397293.002024-02-208536Actual
30422248.002024-08-228564Actual
7024100.002022-10-238564Budget
2446767.782024-02-2085611Actual
35508116.722024-12-2185111Actual
1224178.362023-02-208528Actual
2693077.002024-05-228573Actual
29644306.002024-07-228517Actual
1736011.402023-07-2385511Actual
1801167.002023-08-238566Actual
2787162.662024-05-2285113Actual
6218100.002022-09-228536Budget
1529427.362023-05-2385311Actual
20136128.002023-10-238567Actual
35295285.002024-12-218517Actual
1928565.652023-09-2285111Actual
393831522.902025-04-218575Actual
1029107.142022-04-228528Actual
1828055.022023-08-2385111Actual
637164.002022-09-228566Actual
25700234.002024-04-218513Actual
1310280.002023-03-238566Budget
34236373.822024-11-228518Actual
215428.212023-11-2385112Actual
3865560.002025-03-238556Actual
3800769.912025-02-2085112Actual
275090.002022-06-238516Budget
8756135.002022-11-238567Actual
2435220.972024-02-2085211Actual
3148569.002024-09-218573Actual
2881217.782024-06-2285511Actual
387290.002022-07-238516Budget
9403148.002022-12-218565Actual
34703138.102024-11-2285213Actual
17193146.542023-07-238568Actual
7104100.002022-10-238515Budget
551380.002022-08-238528Budget
205413.952023-10-2385212Actual
12948103.002023-03-238536Actual
3788996.512025-02-2085411Actual
21632249.002023-12-218513Actual
279923.002022-06-238526Actual
2535100.002022-06-238564Budget
21249157.142023-11-238528Actual
8882108.662022-11-238528Actual
13726162.002023-04-228515Actual
3180648.002024-09-218556Actual
2370334.002024-02-208573Actual
10057131.392022-12-218568Actual
6217112.002022-09-228536Actual
2343111.402024-01-2185511Actual
3520541.002024-12-218556Actual
38780204.002025-03-238567Actual
23646145.002024-02-208563Actual
1005870.002022-12-218568Budget
164788.212023-06-2385612Actual
5093100.002022-08-238536Budget
28611181.392024-06-228528Actual
33762301.002024-11-228514Actual
25236295.032024-03-228518Actual
4715192.002022-08-238514Actual
286132.002022-04-228564Actual
34827179.002024-12-218563Actual
605100.002022-04-228536Budget
3065457.002024-08-228546Actual
953140.002022-12-218526Budget
256531012.202024-04-208573Actual
28200211.002024-06-228515Actual
2479583.002024-03-228564Actual
2642782.682024-04-2185111Actual
2508676.002024-03-228566Actual
5901107.002022-09-228564Actual
738770.002022-10-238546Budget
354732.002022-07-238573Actual
24233135.932024-02-208528Actual
2991290.122024-07-2285311Actual
514152.002022-08-238546Actual
1684188.002023-07-238516Actual
9021101.002022-12-218513Actual
5980164.002022-09-228515Actual
2763379.482024-05-2285411Actual
6512100.002022-09-228567Budget
3812790.732025-02-2085113Actual
5465100.002022-08-238518Budget
2893219.912024-06-2285212Actual
29679218.002024-07-228567Actual
26873225.002024-05-228563Actual
27551143.312024-05-2285111Actual
4449125.332022-07-238568Actual
999670.002022-12-218528Budget
967434.002022-12-218556Actual
1353174.002022-05-238514Actual
2291271.002024-01-218516Actual
3071371.002024-08-228566Actual
2107177.002023-11-238566Actual
9207200.002022-12-218514Budget
5325135.002022-08-238517Actual
1698178.002023-07-238566Actual
27606102.892024-05-2285311Actual
2172334.002023-12-218573Actual
3103894.382024-08-2285311Actual
36155250.002025-01-218515Actual
35040157.002024-12-218565Actual
1289940.002023-03-238526Budget
606104.002022-04-228536Actual
2497316.002024-03-228526Actual
8285100.002022-11-238565Budget
18222167.752023-08-238568Actual
3750557.002025-02-208556Actual
34264225.332024-11-228528Actual
2952870.002024-07-228546Actual
1461635.002023-05-238573Actual
30925249.572024-08-228568Actual
27493169.272024-05-228568Actual
2193561.002023-12-218516Actual
3573644.382024-12-2185212Actual
75990.002022-04-228566Budget
9949100.002022-12-218518Budget
21221316.242023-11-238518Actual
8462112.002022-11-238536Actual
28235204.002024-06-228565Actual
31393322.002024-09-218513Actual
25822216.002024-04-218514Actual
35153105.002024-12-218536Actual
3343419.912024-10-2285212Actual
4391141.992022-07-238528Actual
12568184.002023-03-238514Actual
1887659.002023-09-228516Actual
38277168.002025-03-238563Actual
30891166.242024-08-228528Actual
23230122.302024-01-218528Actual
1446811.402023-04-2285612Actual
326991.992022-06-238528Actual
795970.002022-11-238563Budget
30573100.002024-08-228516Actual
4917100.002022-08-238565Budget
11581163.002023-02-208515Actual
3509881.002024-12-218516Actual
3340681.612024-10-2285112Actual
7163100.002022-10-238565Budget
2534118.002022-06-238564Actual
11066235.932023-01-218518Actual
1787291.002023-08-238516Actual
38154113.532025-02-2085213Actual
1580981.002023-06-238516Actual
2543827.362024-03-2285411Actual
3443776.292024-11-2285411Actual
32637395.002024-10-228514Actual
11254127.002023-02-208513Actual
1692257.002023-07-238546Actual
12631100.002023-03-238564Budget
3438332.672024-11-2285211Actual
1285090.002023-03-238516Budget
3688519.912025-01-2185212Actual
10462200.002023-01-218515Budget
729151.002022-10-238526Actual
2606780.002024-04-218536Actual
37340198.002025-02-208565Actual
2023121.002022-05-238567Actual
15147114.722023-05-238528Actual
32460113.532024-09-2185613Actual
22132178.002023-12-218517Actual
13181139.002023-03-238517Actual
22286126.842023-12-218568Actual
10988142.002023-01-218567Actual
841240.002022-11-238526Budget
3747981.002025-02-208546Actual
3906713.532025-03-2385511Actual
300190.002022-06-238566Budget
2613200.002022-06-238515Budget
7572200.002022-10-238517Budget
21163142.002023-11-238567Actual
15119307.152023-05-238518Actual
2204234.002023-12-218556Actual
28293109.002024-06-228516Actual
177680.002022-05-238546Budget
25678-3784.402024-04-2085712Actual
27694100.762024-05-2285611Actual
17073135.002023-07-238567Actual
518840.002022-08-238556Budget
38100.002022-04-228513Budget
3857548.002025-03-238526Actual
1686822.002023-07-238526Actual
9346131.002022-12-218515Actual
134852463.302023-04-218577Actual
36480232.002025-01-218567Actual
168139.002022-05-238526Actual
23824143.002024-02-208515Actual
973080.002022-12-218566Budget
3035975.002024-08-228573Actual
5900100.002022-09-228564Budget
188471.002022-05-238566Actual
29261308.002024-07-228514Actual
16161187.452023-06-238568Actual
2201660.002023-12-218546Actual
894284.422022-11-238568Actual
36566173.812025-01-218528Actual
35416173.812024-12-218528Actual
8223100.002022-11-238515Budget
256681156.002024-04-208578Actual
1554100.002022-05-238565Budget
1496964.002023-05-238566Actual
182340.002022-05-238556Budget
3735200.002022-07-238515Budget
3408674.002024-11-228566Actual
3676734.802025-01-2185511Actual
30480211.002024-08-228515Actual
35978186.002025-01-218563Actual
26992192.002024-05-228564Actual
3679979.482025-01-2185611Actual
75886.002022-04-228566Actual
65280.002022-04-228546Budget
2103207.152022-05-238518Actual
245257.142024-02-2085112Actual
144373.952023-04-2285212Actual
12771100.002023-03-238565Budget
3898659.272025-03-2385211Actual
15751130.002023-06-238565Actual
3005920.972024-07-2285212Actual
13182200.002023-03-238517Budget
2093465.002023-11-238516Actual
29176173.002024-07-228563Actual
3183981.002024-09-218566Actual
1964152.002022-05-238517Actual
2399862.002024-02-208546Actual
235180.002022-06-238563Budget
2494660.002024-03-228516Actual
25264143.512024-03-228528Actual
2603917.002024-04-218526Actual
7242100.002022-10-238516Budget
1975392.002023-10-238564Actual
840142.002022-04-228517Actual
36918120.972025-01-2185612Actual
17779108.002023-08-238515Actual
2332250.762024-01-2185111Actual
2296783.002024-01-218536Actual
2944790.002024-07-228516Actual
5841200.002022-09-228514Budget
980100.002022-04-228518Budget
28023203.002024-06-228563Actual
38958128.422025-03-2385111Actual
6511144.002022-09-228567Actual
1390256.002023-04-228546Actual
10137100.002023-01-218513Budget
1431928.422023-04-2285411Actual
33585190.732024-10-2285613Actual
3793164.002022-07-238565Actual
3595196.002022-07-238514Actual
55736.002022-04-228526Actual
39159102.892025-03-2385112Actual
6590100.002022-09-228518Budget
1830811.402023-08-2385211Actual
1630139.062023-06-2385411Actual
8084200.002022-11-238514Budget
25917188.002024-04-218515Actual
3998.002022-04-228513Actual
571466.002022-09-228563Actual
26246198.002024-04-218567Actual
2538410.332024-03-2285211Actual
13243141.002023-03-238567Actual
3638883.002025-01-218566Actual
30805220.002024-08-228567Actual
579234.002022-09-228573Actual
8364100.002022-11-238516Budget
2276297.002024-01-218564Actual
38603123.002025-03-238536Actual
130517.002022-05-238573Actual
8693200.002022-11-238517Budget
38069180.552025-02-2085612Actual
19072212.002023-09-228517Actual
34355173.102024-11-2285111Actual
35887129.322024-12-2185613Actual
21128156.002023-11-238517Actual
10987100.002023-01-218567Budget
2335032.672024-01-2185211Actual
1027430.002023-01-218573Budget
3326056.082024-10-2285211Actual
30178145.112024-07-2285213Actual
38455202.002025-03-238515Actual
579330.002022-09-228573Budget
34735113.532024-11-2285613Actual
27988319.002024-06-228513Actual
5840223.002022-09-228514Actual
861489.002022-11-238566Actual
5574114.722022-08-238568Actual
2242643.312023-12-2185411Actual
7164126.002022-10-238565Actual
13244100.002023-03-238567Budget
256622133.302024-04-208576Actual
1934017.782023-09-2285311Actual
32400111.782024-09-2185113Actual
15026236.002023-05-238517Actual
2502753.002024-03-228546Actual
401781.002022-07-238546Actual
1392841.002023-04-228556Actual
10519117.002023-01-218565Actual
25673-4182.202024-04-2085711Actual
2036817.782023-10-2385311Actual
1387667.002023-04-228536Actual
36248120.002025-01-218516Actual
1901575.002023-09-228566Actual
2290100.002022-06-238513Budget
2102100.002022-05-238518Budget
154137.142023-05-2385112Actual
3901359.272025-03-2385311Actual
2993982.682024-07-2285411Actual
13632133.002023-04-228514Actual
850963.002022-11-238546Actual
3718472.002025-02-208573Actual
8085205.002022-11-238514Actual
2666312.462024-04-2185612Actual
25178177.002024-03-228567Actual
11819110.002023-02-208536Actual
34792300.002024-12-218513Actual
2045639.062023-10-2385611Actual
7339100.002022-10-238536Budget
1632811.402023-06-2385511Actual
2875869.912024-06-2285311Actual
631240.002022-09-228556Budget
3791613.532025-02-2085511Actual
28525198.002024-06-228567Actual
34297175.332024-11-228568Actual
1252030.002023-03-238573Budget
1376194.002023-04-228565Actual
33855202.002024-11-228515Actual
30302193.002024-08-228563Actual
3674066.722025-01-2185411Actual
255835.012024-03-2285212Actual
2305276.002024-01-218566Actual
3327123.812022-06-238568Actual
18818147.002023-09-228565Actual
164208.212023-06-2385112Actual
102860.002022-04-228528Budget
3101132.672024-08-2285211Actual
13323231.392023-03-238518Actual
28108395.002024-06-228514Actual
39101117.782025-03-2385611Actual
3488475.002024-12-218573Actual
1866337.002023-09-228573Actual
37715243.512025-02-208528Actual
29857147.572024-07-2285111Actual
3565092.252024-12-2185611Actual
789991.002022-11-238513Actual
1177055.002023-02-208526Actual
616940.002022-09-228526Budget
21283135.932023-11-238568Actual
29051185.472024-06-2285213Actual
17820.002022-04-228573Budget
1751013.532023-07-2385612Actual
1895743.002023-09-228546Actual
34618158.212024-11-2285612Actual
214509.272023-11-2385511Actual
163290.002022-05-238516Budget
2178582.002023-12-218564Actual
412590.002022-07-238566Budget
24676178.002024-03-228563Actual
14736155.002023-05-238515Actual
6450200.002022-09-228517Budget
31641212.002024-09-218565Actual
2402451.002024-02-208556Actual
29737384.422024-07-228518Actual
23859130.002024-02-208565Actual
183899.272023-08-2385511Actual
25735170.002024-04-218563Actual
4342100.002022-07-238518Budget
294247.002022-06-238556Actual
14055190.002023-04-228567Actual
3000104.002022-06-238566Actual
37807110.342025-02-2085111Actual
24853114.002024-03-228515Actual
245522.892024-02-2085212Actual
466734.002022-08-238573Actual
37629242.002025-02-208567Actual
215060.002022-05-238528Budget
29389185.002024-07-228565Actual
1186680.002023-02-208546Budget
36600175.332025-01-218568Actual
1019660.002023-01-218563Budget
3213665.652024-09-2185211Actual
8224147.002022-11-238515Actual
2650937.992024-04-2185411Actual
37035125.822025-01-2185613Actual
27459254.122024-05-228528Actual
24641298.002024-03-228513Actual
11115114.722023-01-218528Actual
691630.002022-10-238573Budget
803630.002022-11-238573Budget
392151.002022-07-238526Actual
5386109.002022-08-238567Actual
15538158.002023-06-238563Actual
33642275.002024-11-228513Actual
30770287.002024-08-228517Actual
9948288.972022-12-218518Actual
1942755.022023-09-2285611Actual
287100.002022-04-228564Budget
28142194.002024-06-228564Actual
39407-1957.702025-04-2185713Actual
6778100.002022-10-238513Budget
2724840.002024-05-228556Actual
27373212.002024-05-228567Actual
3328760.332024-10-2285311Actual
439080.002022-07-238528Budget
134881248.802023-04-218578Actual
39306183.712025-03-2385213Actual
235228.212024-01-2185112Actual
31548192.002024-09-218564Actual
3285027.002024-10-228526Actual
2902497.742024-06-2285113Actual
1931311.402023-09-2285211Actual
3594200.002022-07-238514Budget
2500197.002024-03-228536Actual
2148442.252023-11-2385611Actual
21666185.002023-12-218563Actual
33553118.802024-10-2285213Actual
31896297.002024-09-218517Actual
5326200.002022-08-238517Budget
3331458.212024-10-2285411Actual
32050202.602024-09-218568Actual
8365122.002022-11-238516Actual
2549853.952024-03-2285611Actual
13666123.002023-04-228564Actual
1725157.142023-07-2385111Actual
3753895.002025-02-208566Actual
1360472.002023-04-228573Actual
3373460.002024-11-228573Actual
20842142.002023-11-238515Actual
33054222.002024-10-228567Actual
16535287.002023-07-238513Actual
4204126.002022-07-238517Actual
24113200.002024-02-208517Actual
4918132.002022-08-238565Actual
509494.002022-08-238536Actual
19165349.572023-09-228518Actual
1064737.002023-01-218526Actual
3402875.002024-11-228546Actual
242928.002022-06-238573Actual
18189108.662023-08-238528Actual
12051200.002023-02-208517Budget
11582200.002023-02-208515Budget
3556370.972024-12-2185311Actual
1426511.402023-04-2285211Actual
23109180.002024-01-218517Actual
953041.002022-12-218526Actual
35708108.212024-12-2185112Actual
1998555.002023-10-238546Actual
3127769.672024-08-2285113Actual
11255100.002023-02-208513Budget
4855200.002022-08-238515Budget
1186770.002023-02-208546Actual
265368.212024-04-2185511Actual
17131251.092023-07-238518Actual
6449211.002022-09-228517Actual
3786294.382025-02-2085311Actual
31988382.912024-09-218518Actual
2657043.312024-04-2185611Actual
2609345.002024-04-218546Actual
29141317.002024-07-228513Actual
3216375.232024-09-2185311Actual
861580.002022-11-238566Budget
16127125.332023-06-238528Actual
30983117.782024-08-2285111Actual
32963103.002024-10-228566Actual
1936731.612023-09-2285411Actual
39392690.102025-04-218578Actual
1553105.002022-05-238565Actual
19719154.002023-10-238514Actual
803726.002022-11-238573Actual

Generated 2025-05-22 06:14:50.154 UTC