[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-08-248567Budget
1730120.002022-05-248536Actual
3998.002022-04-238513Actual
31336127.572024-08-2385613Actual
36658162.462025-01-2285111Actual
1698178.002023-07-248566Actual
2873141.192024-06-2385211Actual
294247.002022-06-248556Actual
1289940.002023-03-248526Budget
3225082.682024-09-2285611Actual
3735200.002022-07-248515Budget
29084124.062024-06-2385613Actual
28966123.102024-06-2385612Actual
27813168.852024-05-2385612Actual
31606223.002024-09-228515Actual
2757949.702024-05-2385211Actual
37003146.872025-01-2285213Actual
18222167.752023-08-248568Actual
5386109.002022-08-248567Actual
3509881.002024-12-228516Actual
27338265.002024-05-238517Actual
28142194.002024-06-238564Actual
2766034.802024-05-2385511Actual
1382187.002023-04-238516Actual
3803518.842025-02-2185212Actual
509106.002022-04-238516Actual
9483112.002022-12-228516Actual
2902497.742024-06-2385113Actual
2541126.292024-03-2385311Actual
32050202.602024-09-228568Actual
606104.002022-04-238536Actual
20876145.002023-11-248565Actual
33889217.002024-11-238565Actual
2502753.002024-03-238546Actual
289480.002022-06-248546Budget
1765933.002023-08-248573Actual
3455687.992024-11-2385112Actual
499690.002022-08-248516Budget
9021101.002022-12-228513Actual
3927997.742025-03-2485113Actual
2134149.702023-11-2485111Actual
39392690.102025-04-228578Actual
2093465.002023-11-248516Actual
1310280.002023-03-248566Budget
18691176.002023-09-238514Actual
242928.002022-06-248573Actual
25735170.002024-04-228563Actual
29354234.002024-07-238515Actual
2476200.002022-06-248514Budget
1413100.002022-05-248564Budget
3328760.332024-10-2385311Actual
1064640.002023-01-228526Budget
1186770.002023-02-218546Actual
840142.002022-04-238517Actual
7103122.002022-10-248515Actual
205413.952023-10-2485212Actual
22167180.002023-12-228567Actual
22225235.932023-12-228518Actual
16006205.002023-06-248517Actual
4203200.002022-07-248517Budget
5464276.842022-08-248518Actual
3794998.632025-02-2185611Actual
1694836.002023-07-248556Actual
2031369.912023-10-2485111Actual
683882.002022-10-248563Actual
2193561.002023-12-228516Actual
279923.002022-06-248526Actual
21163142.002023-11-248567Actual
3221728.422024-09-2285511Actual
2293917.002024-01-228526Actual
1887659.002023-09-238516Actual
7898100.002022-11-248513Budget
3794100.002022-07-248565Budget
286132.002022-04-238564Actual
1730628.422023-07-2485311Actual
26748181.962024-04-2285213Actual
1621965.652023-06-2485111Actual
3656126.002022-07-248564Actual
17038189.002023-07-248517Actual
11820100.002023-02-218536Budget
3213665.652024-09-2285211Actual
518751.002022-08-248556Actual
3438332.672024-11-2385211Actual
3219085.872024-09-2285411Actual
28611181.392024-06-238528Actual
35388373.822024-12-228518Actual
1890330.002023-09-238526Actual
1252138.002023-03-248573Actual
23264123.812024-01-228568Actual
2172334.002023-12-228573Actual
163388.002022-05-248516Actual
32108134.802024-09-2285111Actual
1172290.002023-02-218516Budget
967434.002022-12-228556Actual
8285100.002022-11-248565Budget
789991.002022-11-248513Actual
38069180.552025-02-2185612Actual
10322200.002023-01-228514Budget
2004462.002023-10-248566Actual
2432448.632024-02-2185111Actual
38397188.002025-03-248564Actual
3898659.272025-03-2485211Actual
9346131.002022-12-228515Actual
2714183.002024-05-238516Actual
1285186.002023-03-248516Actual
32460113.532024-09-2285613Actual
26306432.912024-04-228518Actual
168030.002022-05-248526Budget
346863.002022-07-248563Actual
3407106.002022-07-248513Actual
3326056.082024-10-2385211Actual
10461144.002023-01-228515Actual
1733344.382023-07-2485411Actual
12381100.002023-03-248513Budget
32342134.802024-09-2285612Actual
3901359.272025-03-2485311Actual
33947106.002024-11-238516Actual
1177140.002023-02-218526Budget
21751157.002023-12-228514Actual
2671160.002022-06-248565Actual
35295285.002024-12-228517Actual
19719154.002023-10-248514Actual
729040.002022-10-248526Budget
21283135.932023-11-248568Actual
2201660.002023-12-228546Actual
3594200.002022-07-248514Budget
26781129.322024-04-2285613Actual
499792.002022-08-248516Actual
637164.002022-09-238566Actual
2239936.932023-12-2285311Actual
12709172.002023-03-248515Actual
2355410.332024-01-2285612Actual
37212377.002025-02-218514Actual
30925249.572024-08-238568Actual
1197374.002023-02-218566Actual
908070.002022-12-228563Budget
7024100.002022-10-248564Budget
25236295.032024-03-238518Actual
20255178.362023-10-248568Actual
12947100.002023-03-248536Budget
39306183.712025-03-2485213Actual
1423753.952023-04-2385111Actual
2947430.002024-07-238526Actual
1074280.002023-01-228546Budget
16570169.002023-07-248563Actual
30770287.002024-08-238517Actual
1589052.002023-06-248546Actual
195125.012023-09-2385212Actual
8364100.002022-11-248516Budget
19600267.002023-10-248513Actual
255835.012024-03-2385212Actual
3003195.442024-07-2385112Actual
8286112.002022-11-248565Actual
25264143.512024-03-238528Actual
2104146.002023-11-248556Actual
4342100.002022-07-248518Budget
2693077.002024-05-238573Actual
1553105.002022-05-248565Actual
3405449.002024-11-238556Actual
6779124.002022-10-248513Actual
8756135.002022-11-248567Actual
2609345.002024-04-228546Actual
38362360.002025-03-248514Actual
749380.002022-10-248566Budget
10057131.392022-12-228568Actual
2875869.912024-06-2385311Actual
256681156.002024-04-218578Actual
2399862.002024-02-218546Actual
9949100.002022-12-228518Budget
6449211.002022-09-238517Actual
32823115.002024-10-238516Actual
36480232.002025-01-228567Actual
3745397.002025-02-218536Actual
27050224.002024-05-238515Actual
428100.002022-04-238565Budget
1630139.062023-06-2485411Actual
9810178.002022-12-228517Actual
33174205.632024-10-238568Actual
35330236.002024-12-228567Actual
20749192.002023-11-248514Actual
256561311.102024-04-218574Actual
1684188.002023-07-248516Actual
19227125.332023-09-238568Actual
3101132.672024-08-2385211Actual
782085.932022-10-248568Actual
31988382.912024-09-228518Actual
7163100.002022-10-248565Budget
1426511.402023-04-2385211Actual
2955445.002024-07-238556Actual
235059.002022-06-248563Actual
10462200.002023-01-228515Budget
2178582.002023-12-228564Actual
1084980.002023-01-228566Budget
30515193.002024-08-238565Actual
1482974.002023-05-248516Actual
33553118.802024-10-2385213Actual
32400111.782024-09-2285113Actual
458859.002022-08-248563Actual
30387314.002024-08-238514Actual
17779108.002023-08-248515Actual
565390.002022-09-238513Budget
1027529.002023-01-228573Actual
35854134.592024-12-2285213Actual
557380.002022-08-248568Budget
354732.002022-07-248573Actual
27431343.512024-05-238518Actual
38745317.002025-03-248517Actual
28904100.762024-06-2385112Actual
24233135.932024-02-218528Actual
35769180.552024-12-2285612Actual
27083157.002024-05-238565Actual
215060.002022-05-248528Budget
2648240.122024-04-2285311Actual
393891569.902025-04-228577Actual
130420.002022-05-248573Budget
26873225.002024-05-238563Actual
39339171.432025-03-2485613Actual
27988319.002024-06-238513Actual
1019660.002023-01-228563Budget
616843.002022-09-238526Actual
2098992.002023-11-248536Actual
30210124.062024-07-2385613Actual
2296783.002024-01-228536Actual
14143110.172023-04-238528Actual
12710200.002023-03-248515Budget
9809200.002022-12-228517Budget
2370334.002024-02-218573Actual
2042223.102023-10-2485511Actual
3718472.002025-02-218573Actual
33232148.632024-10-2385111Actual
11582200.002023-02-218515Budget
7164126.002022-10-248565Actual
36918120.972025-01-2285612Actual
3408674.002024-11-238566Actual
1526710.332023-05-2485211Actual
245522.892024-02-2185212Actual
17687140.002023-08-248514Actual
1337070.002023-03-248528Budget
1535561.402023-05-2485611Actual
1789925.002023-08-248526Actual
13323231.392023-03-248518Actual
2500197.002024-03-238536Actual
9882.002022-04-238563Actual
2255013.532023-12-2285612Actual
3142100.002022-06-248567Budget
16099273.812023-06-248518Actual
8224147.002022-11-248515Actual
4856167.002022-08-248515Actual
17721109.002023-08-248564Actual
16161187.452023-06-248568Actual
154137.142023-05-2485112Actual
33020322.002024-10-238517Actual
38958128.422025-03-2485111Actual
406446.002022-07-248556Actual
2440643.312024-02-2185411Actual
915820.002022-12-228573Actual
340690.002022-07-248513Budget
3127769.672024-08-2385113Actual
10382108.002023-01-228564Actual
18783105.002023-09-238515Actual
11440200.002023-02-218514Budget
1493643.002023-05-248556Actual
1586492.002023-06-248536Actual
10383100.002023-01-228564Budget
28108395.002024-06-238514Actual
8085205.002022-11-248514Actual
2881217.782024-06-2385511Actual
31219150.762024-08-2385612Actual
967340.002022-12-228556Budget
3512536.002024-12-228526Actual
9870100.002022-12-228567Budget
3180648.002024-09-228556Actual
3106577.362024-08-2385411Actual
8084200.002022-11-248514Budget
1131560.002023-02-218563Budget
1230180.002023-02-218568Budget
1027430.002023-01-228573Budget
2728177.002024-05-238566Actual
1352200.002022-05-248514Budget
22642161.002024-01-228563Actual
1488488.002023-05-248536Actual
4855200.002022-08-248515Budget
2101564.002023-11-248546Actual
36155250.002025-01-228515Actual
1580981.002023-06-248516Actual
1435242.252023-04-2385611Actual
1842339.062023-08-2485611Actual
9403148.002022-12-228565Actual
2642782.682024-04-2285111Actual
6591213.212022-09-238518Actual
2107177.002023-11-248566Actual
2276297.002024-01-228564Actual
1191436.002023-02-218556Actual
354630.002022-07-248573Budget
34264225.332024-11-238528Actual
2446767.782024-02-2185611Actual
2958781.002024-07-238566Actual
162479.272023-06-2485211Actual
36538442.002025-01-228518Actual
37749237.452025-02-218568Actual
2843389.002024-06-238566Actual
11067100.002023-01-228518Budget
65280.002022-04-238546Budget
2023121.002022-05-248567Actual
5574114.722022-08-248568Actual
34912361.002024-12-228514Actual
565290.002022-09-238513Actual
518840.002022-08-248556Budget
30302193.002024-08-238563Actual
31513339.002024-09-228514Actual
8834100.002022-11-248518Budget
1289834.002023-03-248526Actual
1787291.002023-08-248516Actual
12631100.002023-03-248564Budget
775870.002022-10-248528Budget
1238099.002023-03-248513Actual
387290.002022-07-248516Budget
1172398.002023-02-218516Actual
9580100.002022-12-228536Budget
2199097.002023-12-228536Actual
26211256.002024-04-228517Actual
6590100.002022-09-238518Budget
18103126.002023-08-248567Actual
466630.002022-08-248573Budget
9267100.002022-12-228564Budget
37687363.212025-02-218518Actual
1928565.652023-09-2385111Actual
3788996.512025-02-2185411Actual
346960.002022-07-248563Budget
13432154.112023-03-248568Actual
1191350.002023-02-218556Budget
1064737.002023-01-228526Actual
775993.512022-10-248528Actual
3679979.482025-01-2285611Actual
1485629.002023-05-248526Actual
28583443.512024-06-238518Actual
235228.212024-01-2285112Actual
466734.002022-08-248573Actual
5093100.002022-08-248536Budget
2893219.912024-06-2385212Actual
5840223.002022-09-238514Actual
29389185.002024-07-238565Actual
256158.212024-03-2385612Actual
953140.002022-12-228526Budget
70044.002022-04-238556Actual
2335032.672024-01-2285211Actual
33797194.002024-11-238564Actual
255566.082024-03-2385112Actual
37092349.002025-02-218513Actual
1084892.002023-01-228566Actual
899114.002022-04-238567Actual
3739893.002025-02-218516Actual
35450205.632024-12-228568Actual
10695112.002023-01-228536Actual
7711100.002022-10-248518Budget
2508676.002024-03-238566Actual
27931194.242024-05-2385613Actual
15061182.002023-05-248567Actual
9997157.142022-12-228528Actual
1186680.002023-02-218546Budget
5979200.002022-09-238515Budget
3260994.002024-10-238573Actual
34947232.002024-12-228564Actual
1725157.142023-07-2485111Actual
1583615.002023-06-248526Actual
7243109.002022-10-248516Actual
2615253.002024-04-228566Actual
214509.272023-11-2485511Actual
2657043.312024-04-2285611Actual
2535669.912024-03-2385111Actual
3397432.002024-11-238526Actual
3561714.592024-12-2285511Actual
579234.002022-09-238573Actual
37340198.002025-02-218565Actual
28525198.002024-06-238567Actual
2402451.002024-02-218556Actual
19107207.002023-09-238567Actual
22607281.002024-01-228513Actual
3742531.002025-02-218526Actual
8223100.002022-11-248515Budget
33762301.002024-11-238514Actual
781970.002022-10-248568Budget
9345100.002022-12-228515Budget
1797929.002023-08-248556Actual
3833451.002025-03-248573Actual
2237228.422023-12-2285211Actual
1299589.002023-03-248546Actual
1492190.002022-05-248515Actual
6042131.002022-09-238565Actual
1496964.002023-05-248566Actual
612185.002022-09-238516Actual
1446811.402023-04-2385612Actual
23144206.002024-01-228567Actual
122682.002022-05-248563Actual
1934017.782023-09-2385311Actual
2299348.002024-01-228546Actual
256531012.202024-04-218573Actual
265368.212024-04-2285511Actual
33585190.732024-10-2385613Actual
1998555.002023-10-248546Actual
3441082.682024-11-2385311Actual
3172631.002024-09-228526Actual
7340111.002022-10-248536Actual
1019771.002023-01-228563Actual
1936731.612023-09-2385411Actual
2151120.782022-05-248528Actual
738770.002022-10-248546Budget
32552167.002024-10-238563Actual
1895743.002023-09-238546Actual
2549853.952024-03-2385611Actual
15119307.152023-05-248518Actual
10519117.002023-01-228565Actual
26958298.002024-05-238514Actual
743440.002022-10-248556Budget
2923377.002024-07-238573Actual
3791613.532025-02-2185511Actual
15147114.722023-05-248528Actual
795872.002022-11-248563Actual
1074394.002023-01-228546Actual
10520100.002023-01-228565Budget
35508116.722024-12-2285111Actual
3685777.362025-01-2285112Actual
10696100.002023-01-228536Budget
33526108.272024-10-2385113Actual
2139645.442023-11-2485311Actual
22820138.002024-01-228515Actual
14736155.002023-05-248515Actual
39402-2414.802025-04-2285712Actual
3668653.952025-01-2285211Actual
1059896.002023-01-228516Actual
29644306.002024-07-238517Actual
8694144.002022-11-248517Actual
999670.002022-12-228528Budget
6700119.272022-09-238568Actual
1662779.002023-07-248573Actual
26367178.362024-04-228568Actual
3293040.002024-10-238556Actual
1304262.002023-03-248556Actual
2234465.652023-12-2285111Actual
2443310.332024-02-2185511Actual
1689684.002023-07-248536Actual
27694100.762024-05-2385611Actual
3005920.972024-07-2385212Actual
31157102.892024-08-2385112Actual
37035125.822025-01-2285613Actual
12113100.002023-02-218567Budget
3035975.002024-08-238573Actual
2148442.252023-11-2485611Actual
2716837.002024-05-238526Actual
1739464.592023-07-2485611Actual
2245967.782023-12-2285611Actual
2543827.362024-03-2385411Actual
2045639.062023-10-2485611Actual
504440.002022-08-248526Actual
25178177.002024-03-238567Actual
287100.002022-04-238564Budget
2057212.462023-10-2485612Actual
3458434.802024-11-2385212Actual
4715192.002022-08-248514Actual
3873103.002022-07-248516Actual
2479583.002024-03-238564Actual
1224070.002023-02-218528Budget
12948103.002023-03-248536Actual
2991290.122024-07-2385311Actual
33642275.002024-11-238513Actual
21249157.142023-11-248528Actual
3015155.642024-07-2385113Actual
18606162.002023-09-238563Actual
2848120.002022-06-248536Actual
31548192.002024-09-228564Actual
7339100.002022-10-248536Budget
2142343.312023-11-2485411Actual
8461100.002022-11-248536Budget
39407-1957.702025-04-2285713Actual
215428.212023-11-2485112Actual
1343180.002023-03-248568Budget
12630145.002023-03-248564Actual
841344.002022-11-248526Actual
32672238.002024-10-238564Actual
1636234.802023-06-2485611Actual
4263133.002022-07-248567Actual
2847100.002022-06-248536Budget
2242643.312023-12-2285411Actual
3221243.512022-06-248518Actual
130517.002022-05-248573Actual
900100.002022-04-238567Budget
1591646.002023-06-248556Actual
1177055.002023-02-218526Actual
2614160.002022-06-248515Actual
32517275.002024-10-238513Actual
406340.002022-07-248556Budget
30422248.002024-08-238564Actual
3334891.192024-10-2385611Actual
144107.142023-04-2385112Actual
163290.002022-05-248516Budget
2096124.002023-11-248526Actual
24205248.062024-02-218518Actual
19846108.002023-10-248565Actual
38277168.002025-03-248563Actual
3141110.002022-06-248567Actual

Generated 2025-05-23 16:33:41.492 UTC