[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-318513Budget
2245967.782023-12-3185611Actual
13632133.002023-05-028514Actual
2346453.952024-01-3185611Actual
9266157.002022-12-318564Actual
215428.212023-12-0385112Actual
195439.272023-10-0285612Actual
1866337.002023-10-028573Actual
35153105.002024-12-318536Actual
25236295.032024-04-018518Actual
3213665.652024-10-0185211Actual
1224070.002023-03-028528Budget
2045639.062023-11-0285611Actual
3657100.002022-08-028564Budget
22854105.002024-01-318565Actual
39402-2414.802025-05-0185712Actual
1382187.002023-05-028516Actual
22167180.002023-12-318567Actual
75886.002022-05-028566Actual
256591861.702024-04-308575Actual
28108395.002024-07-028514Actual
5465100.002022-09-028518Budget
2952870.002024-08-018546Actual
37629242.002025-03-028567Actual
3742531.002025-03-028526Actual
1197280.002023-03-028566Budget
2305276.002024-01-318566Actual
8085205.002022-12-038514Actual
9021101.002022-12-318513Actual
2832027.002024-07-028526Actual
8285100.002022-12-038565Budget
2134149.702023-12-0385111Actual
1064640.002023-01-318526Budget
1429241.192023-05-0285311Actual
32765226.002024-11-018565Actual
15181132.902023-06-028568Actual
1830811.402023-09-0285211Actual
30480211.002024-09-018515Actual
289480.002022-07-038546Budget
412590.002022-08-028566Budget
1828055.022023-09-0285111Actual
21283135.932023-12-038568Actual
19634176.002023-11-028563Actual
967340.002022-12-318556Budget
38069180.552025-03-0285612Actual
31988382.912024-10-018518Actual
1496964.002023-06-028566Actual
2293917.002024-01-318526Actual
25178177.002024-04-018567Actual
3739893.002025-03-028516Actual
1492190.002022-06-028515Actual
10695112.002023-01-318536Actual
5840223.002022-10-028514Actual
626591.002022-10-028546Actual
1064737.002023-01-318526Actual
3595196.002022-08-028514Actual
5574114.722022-09-028568Actual
691630.002022-11-028573Budget
3688519.912025-01-3185212Actual
27931194.242024-06-0185613Actual
1836230.552023-09-0285411Actual
31157102.892024-09-0185112Actual
1928565.652023-10-0285111Actual
3219085.872024-10-0185411Actual
33947106.002024-12-028516Actual
35040157.002024-12-318565Actual
11067100.002023-01-318518Budget
26306432.912024-05-018518Actual
332870.002022-07-038568Budget
2728177.002024-06-018566Actual
3603555.002025-01-318573Actual
28023203.002024-07-028563Actual
18222167.752023-09-028568Actual
2722285.002024-06-018546Actual
1589052.002023-07-038546Actual
14644168.002023-06-028514Actual
2808073.002024-07-028573Actual
29051185.472024-07-0285213Actual
1898333.002023-10-028556Actual
36190166.002025-01-318565Actual
2893219.912024-07-0285212Actual
38242300.002025-04-028513Actual
2642782.682024-05-0185111Actual
36445331.002025-01-318517Actual
2601250.002024-05-018516Actual
795970.002022-12-038563Budget
4204126.002022-08-028517Actual
3794100.002022-08-028565Budget
39397-3569.902025-05-0185711Actual
14525236.002023-06-028513Actual
21128156.002023-12-038517Actual
9980.002022-05-028563Budget
3520541.002024-12-318556Actual
29354234.002024-08-018515Actual
27083157.002024-06-018565Actual
2958781.002024-08-018566Actual
168139.002022-06-028526Actual
11503100.002023-03-028564Budget
9206202.002022-12-318514Actual
1733344.382023-08-0285411Actual
3221728.422024-10-0185511Actual
10322200.002023-01-318514Budget
17193146.542023-08-028568Actual
32823115.002024-11-018516Actual
215060.002022-06-028528Budget
401781.002022-08-028546Actual
1191350.002023-03-028556Budget
1939423.102023-10-0285511Actual
17820.002022-05-028573Budget
4777100.002022-09-028564Budget
2944790.002024-08-018516Actual
1725157.142023-08-0285111Actual
1801167.002023-09-028566Actual
10696100.002023-01-318536Budget
30983117.782024-09-0185111Actual
39339171.432025-04-0285613Actual
3656126.002022-08-028564Actual
3060048.002024-09-018526Actual
1131560.002023-03-028563Budget
2840055.002024-07-028556Actual
2848120.002022-07-038536Actual
35978186.002025-01-318563Actual
21163142.002023-12-038567Actual
749268.002022-11-028566Actual
1392841.002023-05-028556Actual
5900100.002022-10-028564Budget
3561714.592024-12-3185511Actual
10461144.002023-01-318515Actual
31513339.002024-10-018514Actual
28525198.002024-07-028567Actual
2613200.002022-07-038515Budget
2546520.972024-04-0185511Actual
1177055.002023-03-028526Actual
20629298.002023-12-038513Actual
789991.002022-12-038513Actual
571466.002022-10-028563Actual
130420.002022-06-028573Budget
27551143.312024-06-0185111Actual
9809200.002022-12-318517Budget
30178145.112024-08-0185213Actual
25700234.002024-05-018513Actual
1376194.002023-05-028565Actual
12771100.002023-04-028565Budget
17814134.002023-09-028565Actual
1684188.002023-08-028516Actual
8834100.002022-12-038518Budget
182340.002022-06-028556Budget
19846108.002023-11-028565Actual
2923377.002024-08-018573Actual
34676125.822024-12-0285113Actual
2508676.002024-04-018566Actual
22607281.002024-01-318513Actual
2001135.002023-11-028556Actual
841240.002022-12-038526Budget
3327123.812022-07-038568Actual
37305240.002025-03-028515Actual
21632249.002023-12-318513Actual
205413.952023-11-0285212Actual
11255100.002023-03-028513Budget
33642275.002024-12-028513Actual
35295285.002024-12-318517Actual
1111470.002023-01-318528Budget
1789925.002023-09-028526Actual
13181139.002023-04-028517Actual
840142.002022-05-028517Actual
2296783.002024-01-318536Actual
33889217.002024-12-028565Actual
729040.002022-11-028526Budget
2446767.782024-03-0185611Actual
13322100.002023-04-028518Budget
1477198.002023-06-028565Actual
2763379.482024-06-0185411Actual
2534118.002022-07-038564Actual
3408674.002024-12-028566Actual
177680.002022-06-028546Budget
6041100.002022-10-028565Budget
2211126.842022-06-028568Actual
894170.002022-12-038568Budget
3293040.002024-11-018556Actual
34618158.212024-12-0285612Actual
13323231.392023-04-028518Actual
25673-4182.202024-04-3085711Actual
1289940.002023-04-028526Budget
10927200.002023-01-318517Budget
3443776.292024-12-0285411Actual
1074280.002023-01-318546Budget
34002116.002024-12-028536Actual
3221243.512022-07-038518Actual
4918132.002022-09-028565Actual
29502122.002024-08-018536Actual
2579453.002024-05-018573Actual
3326056.082024-11-0185211Actual
2549853.952024-04-0185611Actual
9810178.002022-12-318517Actual
34236373.822024-12-028518Actual
30302193.002024-09-018563Actual
33140167.752024-11-018528Actual
1851413.532023-09-0285612Actual
27373212.002024-06-018567Actual
4917100.002022-09-028565Budget
4263133.002022-08-028567Actual
1310381.002023-04-028566Actual
15147114.722023-06-028528Actual
38397188.002025-04-028564Actual
1084980.002023-01-318566Budget
2714183.002024-06-018516Actual
616843.002022-10-028526Actual
3343419.912024-11-0185212Actual
26211256.002024-05-018517Actual
557380.002022-09-028568Budget
39386-105.002025-05-018576Actual
775993.512022-11-028528Actual
9869111.002022-12-318567Actual
3334891.192024-11-0185611Actual
134852463.302023-05-018577Actual
3407106.002022-08-028513Actual
28966123.102024-07-0285612Actual
26873225.002024-06-018563Actual
368138.002022-05-028515Actual
37092349.002025-03-028513Actual
28200211.002024-07-028515Actual
108870.002022-05-028568Budget
3172631.002024-10-018526Actual
24641298.002024-04-018513Actual
2947430.002024-08-018526Actual
2500197.002024-04-018536Actual
163388.002022-06-028516Actual
5512128.362022-09-028528Actual
1177140.002023-03-028526Budget
7104100.002022-11-028515Budget
1005870.002022-12-318568Budget
2103207.152022-06-028518Actual
134791562.202023-05-018575Actual
1186770.002023-03-028546Actual
2843389.002024-07-028566Actual
3127769.672024-09-0185113Actual
30573100.002024-09-018516Actual
1689684.002023-08-028536Actual
17687140.002023-09-028514Actual
38838376.852025-04-028518Actual
2399862.002024-03-018546Actual
579330.002022-10-028573Budget
663980.002022-10-028528Budget
1630139.062023-07-0385411Actual
10987100.002023-01-318567Budget
4449125.332022-08-028568Actual
2136928.422023-12-0385211Actual
1461635.002023-06-028573Actual
12113100.002023-03-028567Budget
8223100.002022-12-038515Budget
3594200.002022-08-028514Budget
7571211.002022-11-028517Actual
29141317.002024-08-018513Actual
3927997.742025-04-0285113Actual
2757949.702024-06-0185211Actual
1310280.002023-04-028566Budget
55736.002022-05-028526Actual
122780.002022-06-028563Budget
25298149.572024-04-018568Actual
19227125.332023-10-028568Actual
393771255.502025-05-018573Actual
1901575.002023-10-028566Actual
2505327.002024-04-018556Actual
1692257.002023-08-028546Actual
24761176.002024-04-018514Actual
11066235.932023-01-318518Actual
1969175.002023-11-028573Actual
3062897.002024-09-018536Actual
7710181.392022-11-028518Actual
1299480.002023-04-028546Budget
466630.002022-09-028573Budget
28142194.002024-07-028564Actual
14736155.002023-06-028515Actual
967434.002022-12-318556Actual
504540.002022-09-028526Budget
367200.002022-05-028515Budget
2242643.312023-12-3185411Actual
3331458.212024-11-0185411Actual
2343111.402024-01-3185511Actual
1491200.002022-06-028515Budget
855540.002022-12-038556Budget
3865560.002025-04-028556Actual
22820138.002024-01-318515Actual
1426511.402023-05-0285211Actual
12630145.002023-04-028564Actual
33797194.002024-12-028564Actual
25143245.002024-04-018517Actual
34498134.802024-12-0285611Actual
1730628.422023-08-0285311Actual
12948103.002023-04-028536Actual
34792300.002024-12-318513Actual
34355173.102024-12-0285111Actual
16535287.002023-08-028513Actual
2405654.002024-03-018566Actual
18068214.002023-09-028517Actual
3517964.002024-12-318546Actual
1027529.002023-01-318573Actual
18189108.662023-09-028528Actual
749380.002022-11-028566Budget
855658.002022-12-038556Actual
184819.272023-09-0285112Actual
23109180.002024-01-318517Actual
1384822.002023-05-028526Actual
616940.002022-10-028526Budget
36600175.332025-01-318568Actual
3553664.592024-12-3185211Actual
3216375.232024-10-0185311Actual
11582200.002023-03-028515Budget
2178582.002023-12-318564Actual
466734.002022-09-028573Actual
10137100.002023-01-318513Budget
1931311.402023-10-0285211Actual
17131251.092023-08-028518Actual
2335032.672024-01-3185211Actual
1087101.082022-05-028568Actual
3794998.632025-03-0285611Actual
31428172.002024-10-018563Actual
1662779.002023-08-028573Actual
11581163.002023-03-028515Actual
2443310.332024-03-0185511Actual
25822216.002024-05-018514Actual
15623146.002023-07-038514Actual
1698178.002023-08-028566Actual
32342134.802024-10-0185612Actual
326860.002022-07-038528Budget
2034119.912023-11-0285211Actual
35708108.212024-12-3185112Actual
12192196.542023-03-028518Actual
256561311.102024-04-308574Actual
3000104.002022-07-038566Actual
3458434.802024-12-0285212Actual
20664177.002023-12-038563Actual
953041.002022-12-318526Actual
2301953.002024-01-318556Actual
2207571.002023-12-318566Actual
861580.002022-12-038566Budget
5326200.002022-09-028517Budget
2337736.932024-01-3185311Actual
26992192.002024-06-018564Actual
514152.002022-09-028546Actual
2873141.192024-07-0285211Actual
3906713.532025-04-0285511Actual
3735200.002022-08-028515Budget
32730234.002024-11-018515Actual
3488475.002024-12-318573Actual
38455202.002025-04-028515Actual
1632811.402023-07-0385511Actual
2196225.002023-12-318526Actual
743331.002022-11-028556Actual
962670.002022-12-318546Budget
1139230.002023-03-028573Budget
32672238.002024-11-018564Actual
36538442.002025-01-318518Actual
3260994.002024-11-018573Actual
2355410.332024-01-3185612Actual
182435.002022-06-028556Actual
22132178.002023-12-318517Actual
899114.002022-05-028567Actual
1191436.002023-03-028556Actual
14143110.172023-05-028528Actual
35005268.002024-12-318515Actual
3230898.632024-10-0185112Actual
7711100.002022-11-028518Budget
275090.002022-07-038516Budget
2650937.992024-05-0185411Actual
2172334.002023-12-318573Actual
2837471.002024-07-028546Actual
275188.002022-07-038516Actual
8145140.002022-12-038564Actual
2096124.002023-12-038526Actual
3118535.872024-09-0185212Actual
3015155.642024-08-0185113Actual
3791613.532025-03-0285511Actual
13545200.002023-05-028563Actual
245257.142024-03-0185112Actual
3003195.442024-08-0185112Actual
1553105.002022-06-028565Actual
235228.212024-01-3185112Actual
1554100.002022-06-028565Budget
2102100.002022-06-028518Budget
11502135.002023-03-028564Actual
2269969.002024-01-318573Actual
1412123.002022-06-028564Actual
2541126.292024-04-0185311Actual
28490356.002024-07-028517Actual
3101132.672024-09-0185211Actual
2101564.002023-12-038546Actual
5325135.002022-09-028517Actual
8882108.662022-12-038528Actual
3854885.002025-04-028516Actual
3783526.292025-03-0285211Actual
2477228.002022-07-038514Actual
15503326.002023-07-038513Actual
3446427.362024-12-0285511Actual
8462112.002022-12-038536Actual
10383100.002023-01-318564Budget
34143309.002024-12-028517Actual
2039540.122023-11-0285411Actual
1013697.002023-01-318513Actual
900100.002022-05-028567Budget
20255178.362023-11-028568Actual
32400111.782024-10-0185113Actual
579234.002022-10-028573Actual
2193561.002023-12-318516Actual
27493169.272024-06-018568Actual
256622133.302024-04-308576Actual
24233135.932024-03-018528Actual
1244260.002023-04-028563Budget
1727920.972023-08-0285211Actual
3402875.002024-12-028546Actual
2031369.912023-11-0285111Actual
34264225.332024-12-028528Actual
1736011.402023-08-0285511Actual
33174205.632024-11-018568Actual
1360472.002023-05-028573Actual
33585190.732024-11-0185613Actual
3671370.972025-01-3185311Actual
1532141.192023-06-0285411Actual
1353174.002022-06-028514Actual
2072140.002023-12-038573Actual
26958298.002024-06-018514Actual
3183981.002024-10-018566Actual
235180.002022-07-038563Budget
2402451.002024-03-018556Actual
1993129.002023-11-028526Actual
2538410.332024-04-0185211Actual
279830.002022-07-038526Budget
32878104.002024-11-018536Actual
154137.142023-06-0285112Actual
1168100.002022-06-028513Budget
340690.002022-08-028513Budget
102860.002022-05-028528Budget
1029107.142022-05-028528Actual
3180648.002024-10-018556Actual
12569200.002023-04-028514Budget
3753895.002025-03-028566Actual
3685777.362025-01-3185112Actual
36976132.832025-01-3185113Actual
1493643.002023-06-028556Actual
1621965.652023-07-0385111Actual
1084892.002023-01-318566Actual
2988532.672024-08-0185211Actual
10382108.002023-01-318564Actual
5979200.002022-10-028515Budget
2603917.002024-05-018526Actual
1942755.022023-10-0285611Actual
279923.002022-07-038526Actual
20749192.002023-12-038514Actual
12568184.002023-04-028514Actual
2847100.002022-07-038536Budget
2535100.002022-07-038564Budget
17721109.002023-09-028564Actual
33762301.002024-12-028514Actual
34297175.332024-12-028568Actual
888370.002022-12-038528Budget
915820.002022-12-318573Actual
221270.002022-06-028568Budget
23646145.002024-03-018563Actual
2148442.252023-12-0385611Actual
3901359.272025-04-0285311Actual
3800769.912025-03-0285112Actual
29857147.572024-08-0185111Actual
245522.892024-03-0185212Actual
22727169.002024-01-318514Actual
2255013.532023-12-3185612Actual
25678-3784.402024-04-3085712Actual
9345100.002022-12-318515Budget
32963103.002024-11-018566Actual
2237228.422023-12-3185211Actual
24205248.062024-03-018518Actual
3397432.002024-12-028526Actual
781970.002022-11-028568Budget
38490234.002025-04-028565Actual
3141110.002022-07-038567Actual
1423753.952023-05-0285111Actual
28235204.002024-07-028565Actual
31336127.572024-09-0185613Actual
242928.002022-07-038573Actual
2291111.002022-07-038513Actual
3080198.002022-07-038517Actual
21221316.242023-12-038518Actual
6450200.002022-10-028517Budget
36918120.972025-01-3185612Actual
3005920.972024-08-0185212Actual
134881248.802023-05-018578Actual
16783147.002023-08-028565Actual
23731179.002024-03-018514Actual
9949100.002022-12-318518Budget
6042131.002022-10-028565Actual
2997394.382024-08-0185611Actual
23824143.002024-03-018515Actual
37035125.822025-01-3185613Actual
2093465.002023-12-038516Actual
1842339.062023-09-0285611Actual
3632972.002025-01-318546Actual
14559190.002023-06-028563Actual
30770287.002024-09-018517Actual
2473334.002024-04-018573Actual
1230180.002023-03-028568Budget
509494.002022-09-028536Actual

Generated 2025-06-01 20:25:08.724 UTC