[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-07-238513Actual
11819110.002023-02-208536Actual
1544613.532023-05-2385612Actual
7163100.002022-10-238565Budget
3559068.852024-12-2185411Actual
2993982.682024-07-2285411Actual
9266157.002022-12-218564Actual
3517964.002024-12-218546Actual
10928158.002023-01-218517Actual
1131471.002023-02-208563Actual
1252030.002023-03-238573Budget
1689684.002023-07-238536Actual
30770287.002024-08-228517Actual
1019660.002023-01-218563Budget
1580981.002023-06-238516Actual
509106.002022-04-228516Actual
37092349.002025-02-208513Actual
4264100.002022-07-238567Budget
1939423.102023-09-2285511Actual
13323231.392023-03-238518Actual
7898100.002022-11-238513Budget
514152.002022-08-238546Actual
28645172.302024-06-228568Actual
1942755.022023-09-2285611Actual
458960.002022-08-238563Budget
2443310.332024-02-2085511Actual
12948103.002023-03-238536Actual
3753895.002025-02-208566Actual
2093465.002023-11-238516Actual
31393322.002024-09-218513Actual
16783147.002023-07-238565Actual
75990.002022-04-228566Budget
75886.002022-04-228566Actual
12381100.002023-03-238513Budget
10323174.002023-01-218514Actual
9345100.002022-12-218515Budget
781970.002022-10-238568Budget
12569200.002023-03-238514Budget
14559190.002023-05-238563Actual
39386-105.002025-04-218576Actual
27373212.002024-05-228567Actual
953041.002022-12-218526Actual
38154113.532025-02-2085213Actual
38242300.002025-03-238513Actual
1669099.002023-07-238564Actual
8835185.932022-11-238518Actual
19634176.002023-10-238563Actual
1684188.002023-07-238516Actual
12113100.002023-02-208567Budget
39159102.892025-03-2385112Actual
393891569.902025-04-218577Actual
122682.002022-05-238563Actual
15623146.002023-06-238514Actual
4449125.332022-07-238568Actual
861580.002022-11-238566Budget
2672100.002022-06-238565Budget
32460113.532024-09-2185613Actual
3656126.002022-07-238564Actual
332870.002022-06-238568Budget
795970.002022-11-238563Budget
3331458.212024-10-2285411Actual
2763379.482024-05-2285411Actual
163290.002022-05-238516Budget
164788.212023-06-2385612Actual
235228.212024-01-2185112Actual
6042131.002022-09-228565Actual
3561714.592024-12-2185511Actual
34002116.002024-11-228536Actual
24888118.002024-03-228565Actual
279923.002022-06-238526Actual
33889217.002024-11-228565Actual
31219150.762024-08-2285612Actual
2098992.002023-11-238536Actual
1353174.002022-05-238514Actual
524690.002022-08-238566Budget
22820138.002024-01-218515Actual
729151.002022-10-238526Actual
1027529.002023-01-218573Actual
11254127.002023-02-208513Actual
743440.002022-10-238556Budget
1244361.002023-03-238563Actual
466734.002022-08-238573Actual
1729100.002022-05-238536Budget
3671370.972025-01-2185311Actual
2766034.802024-05-2285511Actual
11644151.002023-02-208565Actual
1553105.002022-05-238565Actual
855658.002022-11-238556Actual
2405654.002024-02-208566Actual
1559548.002023-06-238573Actual
514070.002022-08-238546Budget
32823115.002024-10-228516Actual
25236295.032024-03-228518Actual
24761176.002024-03-228514Actual
524789.002022-08-238566Actual
392151.002022-07-238526Actual
7243109.002022-10-238516Actual
2645534.802024-04-2185211Actual
2335032.672024-01-2185211Actual
3898659.272025-03-2385211Actual
2671160.002022-06-238565Actual
9206202.002022-12-218514Actual
19811131.002023-10-238515Actual
21249157.142023-11-238528Actual
33020322.002024-10-228517Actual
13726162.002023-04-228515Actual
12947100.002023-03-238536Budget
38780204.002025-03-238567Actual
18222167.752023-08-238568Actual
38603123.002025-03-238536Actual
1787291.002023-08-238516Actual
188590.002022-05-238566Budget
29799208.662024-07-228568Actual
683882.002022-10-238563Actual
18606162.002023-09-228563Actual
427112.002022-04-228565Actual
3783526.292025-02-2085211Actual
3573644.382024-12-2185212Actual
37715243.512025-02-208528Actual
1887659.002023-09-228516Actual
2139645.442023-11-2385311Actual
9207200.002022-12-218514Budget
3488475.002024-12-218573Actual
1866337.002023-09-228573Actual
9267100.002022-12-218564Budget
108870.002022-04-228568Budget
1252138.002023-03-238573Actual
2657043.312024-04-2185611Actual
195125.012023-09-2285212Actual
1851413.532023-08-2385612Actual
326860.002022-06-238528Budget
2346453.952024-01-2185611Actual
3594200.002022-07-238514Budget
2072140.002023-11-238573Actual
509494.002022-08-238536Actual
39221168.852025-03-2385612Actual
70044.002022-04-228556Actual
1230180.002023-02-208568Budget
10322200.002023-01-218514Budget
35388373.822024-12-218518Actual
36097227.002025-01-218564Actual
3407106.002022-07-238513Actual
973171.002022-12-218566Actual
899114.002022-04-228567Actual
33174205.632024-10-228568Actual
346960.002022-07-238563Budget
1828055.022023-08-2385111Actual
850963.002022-11-238546Actual
25917188.002024-04-218515Actual
4777100.002022-08-238564Budget
1594962.002023-06-238566Actual
1662779.002023-07-238573Actual
2955445.002024-07-228556Actual
3873103.002022-07-238516Actual
1384822.002023-04-228526Actual
20749192.002023-11-238514Actual
28490356.002024-06-228517Actual
1172290.002023-02-208516Budget
6511144.002022-09-228567Actual
11643100.002023-02-208565Budget
30093139.062024-07-2285612Actual
35854134.592024-12-2185213Actual
10137100.002023-01-218513Budget
803630.002022-11-238573Budget
36303116.002025-01-218536Actual
626591.002022-09-228546Actual
37629242.002025-02-208567Actual
3685777.362025-01-2185112Actual
2476200.002022-06-238514Budget
980100.002022-04-228518Budget
23109180.002024-01-218517Actual
24853114.002024-03-228515Actual
25678-3784.402024-04-2085712Actual
1131560.002023-02-208563Budget
368138.002022-04-228515Actual
242820.002022-06-238573Budget
2242643.312023-12-2185411Actual
33553118.802024-10-2285213Actual
35887129.322024-12-2185613Actual
34236373.822024-11-228518Actual
2944790.002024-07-228516Actual
17927100.002023-08-238536Actual
1360472.002023-04-228573Actual
2615253.002024-04-218566Actual
6964200.002022-10-238514Budget
2211126.842022-05-238568Actual
130420.002022-05-238573Budget
2239936.932023-12-2185311Actual
2305276.002024-01-218566Actual
28142194.002024-06-228564Actual
6218100.002022-09-228536Budget
174795.012023-07-2385212Actual
30480211.002024-08-228515Actual
3739893.002025-02-208516Actual
3408674.002024-11-228566Actual
22727169.002024-01-218514Actual
102860.002022-04-228528Budget
3035975.002024-08-228573Actual
17159101.082023-07-238528Actual
1285186.002023-03-238516Actual
32765226.002024-10-228565Actual
7572200.002022-10-238517Budget
35153105.002024-12-218536Actual
1079055.002023-01-218556Actual
16161187.452023-06-238568Actual
392040.002022-07-238526Budget
29502122.002024-07-228536Actual
5979200.002022-09-228515Budget
1111470.002023-01-218528Budget
10383100.002023-01-218564Budget
20876145.002023-11-238565Actual
12771100.002023-03-238565Budget
691630.002022-10-238573Budget
25178177.002024-03-228567Actual
34178178.002024-11-228567Actual
1467891.002023-05-238564Actual
164473.952023-06-2385212Actual
29176173.002024-07-228563Actual
31099101.822024-08-2285611Actual
3293040.002024-10-228556Actual
3402875.002024-11-228546Actual
953140.002022-12-218526Budget
35708108.212024-12-2185112Actual
2102100.002022-05-238518Budget
4714200.002022-08-238514Budget
194853.952023-09-2285112Actual
900100.002022-04-228567Budget
2101564.002023-11-238546Actual
775993.512022-10-238528Actual
3015155.642024-07-2285113Actual
31157102.892024-08-2285112Actual
26211256.002024-04-218517Actual
29141317.002024-07-228513Actual
17721109.002023-08-238564Actual
255566.082024-03-2285112Actual
23766134.002024-02-208564Actual
2435220.972024-02-2085211Actual
21666185.002023-12-218563Actual
1630139.062023-06-2385411Actual
1387667.002023-04-228536Actual
256531012.202024-04-208573Actual
33947106.002024-11-228516Actual
1496964.002023-05-238566Actual
25857149.002024-04-218564Actual
579234.002022-09-228573Actual
8224147.002022-11-238515Actual
1431928.422023-04-2285411Actual
14115270.782023-04-228518Actual
32108134.802024-09-2185111Actual
27752109.272024-05-2285112Actual
24233135.932024-02-208528Actual
2024100.002022-05-238567Budget
39402-2414.802025-04-2185712Actual
55630.002022-04-228526Budget
1059990.002023-01-218516Budget
3340681.612024-10-2285112Actual
30891166.242024-08-228528Actual
32672238.002024-10-228564Actual
1694836.002023-07-238556Actual
1027430.002023-01-218573Budget
275188.002022-06-238516Actual
1632811.402023-06-2385511Actual
12302104.112023-02-208568Actual
17814134.002023-08-238565Actual
2881217.782024-06-2285511Actual
2136928.422023-11-2385211Actual
775870.002022-10-238528Budget
1343180.002023-03-238568Budget
37247253.002025-02-208564Actual
21128156.002023-11-238517Actual
789991.002022-11-238513Actual
1064640.002023-01-218526Budget
30302193.002024-08-228563Actual
27988319.002024-06-228513Actual
908169.002022-12-218563Actual
3742531.002025-02-208526Actual
9997157.142022-12-218528Actual
1686822.002023-07-238526Actual
579330.002022-09-228573Budget
1493643.002023-05-238556Actual
168030.002022-05-238526Budget
1627429.482023-06-2385311Actual
3127769.672024-08-2285113Actual
387290.002022-07-238516Budget
1224178.362023-02-208528Actual
8365122.002022-11-238516Actual
915820.002022-12-218573Actual
8693200.002022-11-238517Budget
38900190.482025-03-238568Actual
5980164.002022-09-228515Actual
8461100.002022-11-238536Budget
13476-537.002023-04-218574Actual
3676734.802025-01-2185511Actual
22132178.002023-12-218517Actual
122780.002022-05-238563Budget
10520100.002023-01-218565Budget
3638883.002025-01-218566Actual
32963103.002024-10-228566Actual
35450205.632024-12-218568Actual
3005920.972024-07-2285212Actual
3071371.002024-08-228566Actual
9948288.972022-12-218518Actual
1390256.002023-04-228546Actual
26958298.002024-05-228514Actual
3405449.002024-11-228556Actual
8286112.002022-11-238565Actual
22253119.272023-12-218528Actual
19107207.002023-09-228567Actual
2609345.002024-04-218546Actual
2535100.002022-06-238564Budget
3141110.002022-06-238567Actual
9580100.002022-12-218536Budget
225173.952023-12-2185112Actual
2847100.002022-06-238536Budget
30387314.002024-08-228514Actual
1477198.002023-05-238565Actual
894284.422022-11-238568Actual
26781129.322024-04-2185613Actual
3213665.652024-09-2185211Actual
3183981.002024-09-218566Actual
2603917.002024-04-218526Actual
749268.002022-10-238566Actual
1078950.002023-01-218556Budget
11440200.002023-02-208514Budget
8834100.002022-11-238518Budget
1238099.002023-03-238513Actual
15181132.902023-05-238568Actual
2808073.002024-06-228573Actual
2299348.002024-01-218546Actual
3509881.002024-12-218516Actual
10696100.002023-01-218536Budget
35508116.722024-12-2185111Actual
255835.012024-03-2285212Actual
2787162.662024-05-2285113Actual
452890.002022-08-238513Budget
13322100.002023-03-238518Budget
177680.002022-05-238546Budget
1074394.002023-01-218546Actual
35944246.002025-01-218513Actual
795872.002022-11-238563Actual
616843.002022-09-228526Actual
3627529.002025-01-218526Actual
7104100.002022-10-238515Budget
1396170.002023-04-228566Actual
11255100.002023-02-208513Budget
3443776.292024-11-2285411Actual
9482100.002022-12-218516Budget
32552167.002024-10-228563Actual
23646145.002024-02-208563Actual
9882.002022-04-228563Actual
1412123.002022-05-238564Actual
2477228.002022-06-238514Actual
3062897.002024-08-228536Actual
205413.952023-10-2385212Actual
15538158.002023-06-238563Actual
29051185.472024-06-2285213Actual
1535561.402023-05-2385611Actual
5385100.002022-08-238567Budget
2613200.002022-06-238515Budget
2207571.002023-12-218566Actual
1993129.002023-10-238526Actual
34676125.822024-11-2285113Actual
3334891.192024-10-2285611Actual
1172398.002023-02-208516Actual
17038189.002023-07-238517Actual
3927997.742025-03-2385113Actual
2724840.002024-05-228556Actual
235180.002022-06-238563Budget
9579111.002022-12-218536Actual
30863476.852024-08-228518Actual
19165349.572023-09-228518Actual
195439.272023-09-2285612Actual
13432154.112023-03-238568Actual
1895743.002023-09-228546Actual
11441208.002023-02-208514Actual
3632972.002025-01-218546Actual
2508676.002024-03-228566Actual
26334185.932024-04-218528Actual
19227125.332023-09-228568Actual
1523964.592023-05-2385111Actual
14177134.422023-04-228568Actual
55736.002022-04-228526Actual
1765933.002023-08-238573Actual
21221316.242023-11-238518Actual
2446767.782024-02-2085611Actual
1730628.422023-07-2385311Actual
5325135.002022-08-238517Actual
2837471.002024-06-228546Actual
2397293.002024-02-208536Actual
393801457.802025-04-218574Actual
2432448.632024-02-2085111Actual
20664177.002023-11-238563Actual
154137.142023-05-2385112Actual
17073135.002023-07-238567Actual
3219085.872024-09-2185411Actual
17193146.542023-07-238568Actual
3178064.002024-09-218546Actual
25673-4182.202024-04-2085711Actual
1139317.002023-02-208573Actual
3455687.992024-11-2285112Actual
499690.002022-08-238516Budget
1692257.002023-07-238546Actual
3373460.002024-11-228573Actual
32342134.802024-09-2185612Actual
23230122.302024-01-218528Actual
1482974.002023-05-238516Actual
452990.002022-08-238513Actual
144373.952023-04-2285212Actual
2923377.002024-07-228573Actual
1382187.002023-04-228516Actual
221270.002022-05-238568Budget
749380.002022-10-238566Budget
3328760.332024-10-2285311Actual
29296178.002024-07-228564Actual
2873141.192024-06-2285211Actual
2832027.002024-06-228526Actual
6041100.002022-09-228565Budget
2337736.932024-01-2185311Actual
16655197.002023-07-238514Actual
3750557.002025-02-208556Actual
663980.002022-09-228528Budget
3970109.002022-07-238536Actual
25822216.002024-04-218514Actual
2057212.462023-10-2385612Actual
30267334.002024-08-228513Actual
1890330.002023-09-228526Actual
962761.002022-12-218546Actual
33677164.002024-11-228563Actual
50890.002022-04-228516Budget
3788996.512025-02-2085411Actual
4918132.002022-08-238565Actual
32637395.002024-10-228514Actual
32730234.002024-10-228515Actual
2884679.482024-06-2285611Actual
915930.002022-12-218573Budget
2947430.002024-07-228526Actual
346863.002022-07-238563Actual
2840055.002024-06-228556Actual
23859130.002024-02-208565Actual
9404100.002022-12-218565Budget
37749237.452025-02-208568Actual
30210124.062024-07-2285613Actual
1998555.002023-10-238546Actual
2473334.002024-03-228573Actual
1589052.002023-06-238546Actual
605100.002022-04-228536Budget
1289940.002023-03-238526Budget
499792.002022-08-238516Actual
3103894.382024-08-2285311Actual
9020100.002022-12-218513Budget
174525.012023-07-2385112Actual
9869111.002022-12-218567Actual
27931194.242024-05-2285613Actual
3736133.002022-07-238515Actual
16748149.002023-07-238515Actual
3786294.382025-02-2085311Actual
518840.002022-08-238556Budget
65280.002022-04-228546Budget
7242100.002022-10-238516Budget
841344.002022-11-238526Actual
3230898.632024-09-2185112Actual
8756135.002022-11-238567Actual
1995988.002023-10-238536Actual
2201660.002023-12-218546Actual
367200.002022-04-228515Budget
22854105.002024-01-218565Actual
184819.272023-08-2385112Actual
294247.002022-06-238556Actual
1435242.252023-04-2285611Actual
16570169.002023-07-238563Actual
1304262.002023-03-238556Actual
32427180.202024-09-2185213Actual
256561311.102024-04-208574Actual
841240.002022-11-238526Budget
1139230.002023-02-208573Budget
13371117.752023-03-238528Actual
35769180.552024-12-2185612Actual
504540.002022-08-238526Budget
1197280.002023-02-208566Budget
3668653.952025-01-2185211Actual
1636234.802023-06-2385611Actual
1169113.002022-05-238513Actual
4203200.002022-07-238517Budget
8145140.002022-11-238564Actual
39306183.712025-03-2385213Actual
7164126.002022-10-238565Actual
1842339.062023-08-2385611Actual
2650937.992024-04-2185411Actual
1736011.402023-07-2385511Actual
962670.002022-12-218546Budget
32050202.602024-09-218568Actual
10382108.002023-01-218564Actual
34947232.002024-12-218564Actual
855540.002022-11-238556Budget
2096124.002023-11-238526Actual
2538410.332024-03-2285211Actual
2893219.912024-06-2285212Actual
669980.002022-09-228568Budget
26748181.962024-04-2185213Actual
9870100.002022-12-218567Budget

Generated 2025-05-22 03:28:25.301 UTC