[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-048546Actual
9266157.002023-01-028564Actual
20101206.002023-11-048517Actual
27606102.892024-06-0385311Actual
31336127.572024-09-0385613Actual
13244100.002023-04-048567Budget
2534118.002022-07-058564Actual
1686822.002023-08-048526Actual
174795.012023-08-0485212Actual
466734.002022-09-048573Actual
2301953.002024-02-028556Actual
36918120.972025-02-0285612Actual
16099273.812023-07-058518Actual
11582200.002023-03-048515Budget
2666312.462024-05-0385612Actual
775870.002022-11-048528Budget
34618158.212024-12-0485612Actual
3103894.382024-09-0385311Actual
37687363.212025-03-048518Actual
287100.002022-05-048564Budget
11066235.932023-02-028518Actual
458859.002022-09-048563Actual
2832027.002024-07-048526Actual
8755100.002022-12-058567Budget
1435242.252023-05-0485611Actual
10988142.002023-02-028567Actual
32460113.532024-10-0385613Actual
1939423.102023-10-0485511Actual
10323174.002023-02-028514Actual
6450200.002022-10-048517Budget
245849.272024-03-0385612Actual
3791613.532025-03-0485511Actual
2672100.002022-07-058565Budget
37629242.002025-03-048567Actual
19072212.002023-10-048517Actual
38838376.852025-04-048518Actual
1535561.402023-06-0485611Actual
31393322.002024-10-038513Actual
1177140.002023-03-048526Budget
509106.002022-05-048516Actual
2370334.002024-03-038573Actual
4855200.002022-09-048515Budget
2875869.912024-07-0485311Actual
605100.002022-05-048536Budget
8462112.002022-12-058536Actual
28966123.102024-07-0485612Actual
30178145.112024-08-0385213Actual
23766134.002024-03-038564Actual
17567317.002023-09-048513Actual
2397293.002024-03-038536Actual
2102100.002022-06-048518Budget
7163100.002022-11-048565Budget
2036817.782023-11-0485311Actual
188471.002022-06-048566Actual
25917188.002024-05-038515Actual
2958781.002024-08-038566Actual
163388.002022-06-048516Actual
1627429.482023-07-0585311Actual
130517.002022-06-048573Actual
10057131.392023-01-028568Actual
39306183.712025-04-0485213Actual
1739464.592023-08-0485611Actual
24641298.002024-04-038513Actual
6590100.002022-10-048518Budget
1467891.002023-06-048564Actual
782085.932022-11-048568Actual
3443776.292024-12-0485411Actual
39407-1957.702025-05-0385713Actual
8835185.932022-12-058518Actual
631140.002022-10-048556Actual
36600175.332025-02-028568Actual
1998555.002023-11-048546Actual
2955445.002024-08-038556Actual
31930249.002024-10-038567Actual
7164126.002022-11-048565Actual
2201660.002024-01-028546Actual
2988532.672024-08-0385211Actual
3638883.002025-02-028566Actual
134852463.302023-05-038577Actual
3668653.952025-02-0285211Actual
10519117.002023-02-028565Actual
1304150.002023-04-048556Budget
2107177.002023-12-058566Actual
3573644.382025-01-0285212Actual
14177134.422023-05-048568Actual
31157102.892024-09-0385112Actual
1064640.002023-02-028526Budget
3783526.292025-03-0485211Actual
15623146.002023-07-058514Actual
33677164.002024-12-048563Actual
38100.002022-05-048513Budget
3441082.682024-12-0485311Actual
33642275.002024-12-048513Actual
21666185.002024-01-028563Actual
25236295.032024-04-038518Actual
2611938.002024-05-038556Actual
8223100.002022-12-058515Budget
2157511.402023-12-0585612Actual
34002116.002024-12-048536Actual
18818147.002023-10-048565Actual
205147.142023-11-0485112Actual
16783147.002023-08-048565Actual
3906713.532025-04-0485511Actual
26748181.962024-05-0385213Actual
1887659.002023-10-048516Actual
7711100.002022-11-048518Budget
1299480.002023-04-048546Budget
27083157.002024-06-038565Actual
1583615.002023-07-058526Actual
163290.002022-06-048516Budget
524789.002022-09-048566Actual
34178178.002024-12-048567Actual
1186680.002023-03-048546Budget
3293040.002024-11-038556Actual
29141317.002024-08-038513Actual
729040.002022-11-048526Budget
2477228.002022-07-058514Actual
1942755.022023-10-0485611Actual
32050202.602024-10-038568Actual
23144206.002024-02-028567Actual
1027430.002023-02-028573Budget
3753895.002025-03-048566Actual
855540.002022-12-058556Budget
3220100.002022-07-058518Budget
3927997.742025-04-0485113Actual
1632811.402023-07-0585511Actual
2207571.002024-01-028566Actual
3632972.002025-02-028546Actual
3000104.002022-07-058566Actual
3998.002022-05-048513Actual
518840.002022-09-048556Budget
3408674.002024-12-048566Actual
174525.012023-08-0485112Actual
275090.002022-07-058516Budget
14115270.782023-05-048518Actual
23611264.002024-03-038513Actual
663980.002022-10-048528Budget
8364100.002022-12-058516Budget
33526108.272024-11-0385113Actual
29261308.002024-08-038514Actual
1828055.022023-09-0485111Actual
32016205.632024-10-038528Actual
2476200.002022-07-058514Budget
1064737.002023-02-028526Actual
32730234.002024-11-038515Actual
38362360.002025-04-048514Actual
743440.002022-11-048556Budget
9869111.002023-01-028567Actual
38154113.532025-03-0485213Actual
23109180.002024-02-028517Actual
20664177.002023-12-058563Actual
168030.002022-06-048526Budget
27752109.272024-06-0385112Actual
1390256.002023-05-048546Actual
18222167.752023-09-048568Actual
108870.002022-05-048568Budget
3328760.332024-11-0385311Actual
12947100.002023-04-048536Budget
27050224.002024-06-038515Actual
5901107.002022-10-048564Actual
565390.002022-10-048513Budget
3327123.812022-07-058568Actual
3512536.002025-01-028526Actual
12114110.002023-03-048567Actual
15147114.722023-06-048528Actual
30891166.242024-09-038528Actual
30480211.002024-09-038515Actual
3969100.002022-08-048536Budget
9580100.002023-01-028536Budget
2023121.002022-06-048567Actual
34297175.332024-12-048568Actual
20784116.002023-12-058564Actual
7025130.002022-11-048564Actual
11820100.002023-03-048536Budget
15119307.152023-06-048518Actual
29176173.002024-08-038563Actual
30863476.852024-09-038518Actual
1636234.802023-07-0585611Actual
1692257.002023-08-048546Actual
2343111.402024-02-0285511Actual
30770287.002024-09-038517Actual
3553664.592025-01-0285211Actual
1382187.002023-05-048516Actual
850963.002022-12-058546Actual
3101132.672024-09-0385211Actual
34947232.002025-01-028564Actual
33855202.002024-12-048515Actual
2808073.002024-07-048573Actual
861489.002022-12-058566Actual
3065457.002024-09-038546Actual
1423753.952023-05-0485111Actual
9949100.002023-01-028518Budget
14644168.002023-06-048514Actual
3565092.252025-01-0285611Actual
2601250.002024-05-038516Actual
31099101.822024-09-0385611Actual
738770.002022-11-048546Budget
225173.952024-01-0285112Actual
15026236.002023-06-048517Actual
37035125.822025-02-0285613Actual
1224070.002023-03-048528Budget
34236373.822024-12-048518Actual
9810178.002023-01-028517Actual
466630.002022-09-048573Budget
1353174.002022-06-048514Actual
27338265.002024-06-038517Actual
12772101.002023-04-048565Actual
2494660.002024-04-038516Actual
3438332.672024-12-0485211Actual
2716837.002024-06-038526Actual
2204234.002024-01-028556Actual
39402-2414.802025-05-0385712Actual
3671370.972025-02-0285311Actual
1384822.002023-05-048526Actual
29799208.662024-08-038568Actual
999670.002023-01-028528Budget
3071371.002024-09-038566Actual
19811131.002023-11-048515Actual
2098992.002023-12-058536Actual
3060048.002024-09-038526Actual
2178582.002024-01-028564Actual
17193146.542023-08-048568Actual
406446.002022-08-048556Actual
3559068.852025-01-0285411Actual
4715192.002022-09-048514Actual
458960.002022-09-048563Budget
1482974.002023-06-048516Actual
12568184.002023-04-048514Actual
134881248.802023-05-038578Actual
899114.002022-05-048567Actual
34827179.002025-01-028563Actual
2787162.662024-06-0385113Actual
214509.272023-12-0585511Actual
10462200.002023-02-028515Budget
2034119.912023-11-0485211Actual
749268.002022-11-048566Actual
888370.002022-12-058528Budget
452890.002022-09-048513Budget
164473.952023-07-0585212Actual
7103122.002022-11-048515Actual
1901575.002023-10-048566Actual
1890330.002023-10-048526Actual
841344.002022-12-058526Actual
2650937.992024-05-0385411Actual
1725157.142023-08-0485111Actual
1168100.002022-06-048513Budget
8882108.662022-12-058528Actual
29737384.422024-08-038518Actual
279830.002022-07-058526Budget
3523881.002025-01-028566Actual
1013697.002023-02-028513Actual
32963103.002024-11-038566Actual
10928158.002023-02-028517Actual
1310280.002023-04-048566Budget
23859130.002024-03-038565Actual
13322100.002023-04-048518Budget
10322200.002023-02-028514Budget
1337070.002023-04-048528Budget
1491051.002023-06-048546Actual
245522.892024-03-0385212Actual
915930.002023-01-028573Budget
29765170.782024-08-038528Actual
26958298.002024-06-038514Actual
1964152.002022-06-048517Actual
19193152.602023-10-048528Actual
1285090.002023-04-048516Budget
6965176.002022-11-048514Actual
24266187.452024-03-038568Actual
7243109.002022-11-048516Actual
2645534.802024-05-0385211Actual
13243141.002023-04-048567Actual
616843.002022-10-048526Actual
2134149.702023-12-0585111Actual
499690.002022-09-048516Budget
3745397.002025-03-048536Actual
1993129.002023-11-048526Actual
38603123.002025-04-048536Actual
36976132.832025-02-0285113Actual
2269969.002024-02-028573Actual
8224147.002022-12-058515Actual
7024100.002022-11-048564Budget
13545200.002023-05-048563Actual
2290100.002022-07-058513Budget
2508676.002024-04-038566Actual
428100.002022-05-048565Budget
1689684.002023-08-048536Actual
2024100.002022-06-048567Budget
28904100.762024-07-0485112Actual
19634176.002023-11-048563Actual
2923377.002024-08-038573Actual
2072140.002023-12-058573Actual
2997394.382024-08-0385611Actual
3603555.002025-02-028573Actual
31896297.002024-10-038517Actual
3141110.002022-07-058567Actual
1005870.002023-01-028568Budget
9870100.002023-01-028567Budget
326860.002022-07-058528Budget
1591646.002023-07-058556Actual
9207200.002023-01-028514Budget
5093100.002022-09-048536Budget
38069180.552025-03-0485612Actual
2435220.972024-03-0385211Actual
256591861.702024-05-028575Actual
21632249.002024-01-028513Actual
3561714.592025-01-0285511Actual
9404100.002023-01-028565Budget
28023203.002024-07-048563Actual
65367.002022-05-048546Actual
2332250.762024-02-0285111Actual
1765933.002023-09-048573Actual
2947430.002024-08-038526Actual
1078950.002023-02-028556Budget
17927100.002023-09-048536Actual
3898659.272025-04-0485211Actual
256622133.302024-05-028576Actual
2884679.482024-07-0485611Actual
1252030.002023-04-048573Budget
2136928.422023-12-0585211Actual
27196120.002024-06-038536Actual
401781.002022-08-048546Actual
1084892.002023-02-028566Actual
26367178.362024-05-038568Actual
256531012.202024-05-028573Actual
34676125.822024-12-0485113Actual
9021101.002023-01-028513Actual
27551143.312024-06-0385111Actual
38958128.422025-04-0485111Actual
3674066.722025-02-0285411Actual
2778022.042024-06-0385212Actual
27931194.242024-06-0385613Actual
34355173.102024-12-0485111Actual
50890.002022-05-048516Budget
2606780.002024-05-038536Actual
2039540.122023-11-0485411Actual
2432448.632024-03-0385111Actual
1751013.532023-08-0485612Actual
7242100.002022-11-048516Budget
38242300.002025-04-048513Actual
1729100.002022-06-048536Budget
36566173.812025-02-028528Actual
33553118.802024-11-0385213Actual
8145140.002022-12-058564Actual
1866337.002023-10-048573Actual
33947106.002024-12-048516Actual
30573100.002024-09-038516Actual
3219085.872024-10-0385411Actual
21751157.002024-01-028514Actual
6449211.002022-10-048517Actual
25264143.512024-04-038528Actual
15061182.002023-06-048567Actual
134823310.502023-05-038576Actual
7631100.002022-11-048567Budget
29389185.002024-08-038565Actual
33140167.752024-11-038528Actual
2255013.532024-01-0285612Actual
18783105.002023-10-048515Actual
14736155.002023-06-048515Actual
20629298.002023-12-058513Actual
275188.002022-07-058516Actual
861580.002022-12-058566Budget
346960.002022-08-048563Budget
1833530.552023-09-0485311Actual
3750557.002025-03-048556Actual
22854105.002024-02-028565Actual
3106577.362024-09-0385411Actual
3221728.422024-10-0385511Actual
3582764.412025-01-0285113Actual
24676178.002024-04-038563Actual
3688519.912025-02-0285212Actual
16570169.002023-08-048563Actual
35416173.812025-01-028528Actual
32108134.802024-10-0385111Actual
1730120.002022-06-048536Actual
3035975.002024-09-038573Actual
3127769.672024-09-0385113Actual
3685777.362025-02-0285112Actual
1485629.002023-06-048526Actual
35005268.002025-01-028515Actual
4343175.332022-08-048518Actual
4263133.002022-08-048567Actual
7340111.002022-11-048536Actual
1477198.002023-06-048565Actual
8693200.002022-12-058517Budget
1172398.002023-03-048516Actual
1224178.362023-03-048528Actual
31219150.762024-09-0385612Actual
35040157.002025-01-028565Actual
164208.212023-07-0585112Actual
36190166.002025-02-028565Actual
2399862.002024-03-038546Actual
11643100.002023-03-048565Budget
1429241.192023-05-0485311Actual
1493643.002023-06-048556Actual
6591213.212022-10-048518Actual
2172334.002024-01-028573Actual
855658.002022-12-058556Actual
25178177.002024-04-038567Actual
2902497.742024-07-0485113Actual
17687140.002023-09-048514Actual
23230122.302024-02-028528Actual
177680.002022-06-048546Budget
2237228.422024-01-0285211Actual
13666123.002023-05-048564Actual
183899.272023-09-0485511Actual
21163142.002023-12-058567Actual
32823115.002024-11-038516Actual
37212377.002025-03-048514Actual
1931311.402023-10-0485211Actual
18606162.002023-10-048563Actual
637164.002022-10-048566Actual
8694144.002022-12-058517Actual
5325135.002022-09-048517Actual
669980.002022-10-048568Budget
1131560.002023-03-048563Budget
2579453.002024-05-038573Actual
30422248.002024-09-038564Actual
35153105.002025-01-028536Actual
37749237.452025-03-048568Actual
184819.272023-09-0485112Actual
6512100.002022-10-048567Budget
1694836.002023-08-048556Actual
29857147.572024-08-0385111Actual
20842142.002023-12-058515Actual
2614160.002022-07-058515Actual
34703138.102024-12-0485213Actual
518751.002022-09-048556Actual
10383100.002023-02-028564Budget
256561311.102024-05-028574Actual
15181132.902023-06-048568Actual
1491200.002022-06-048515Budget
16006205.002023-07-058517Actual
162479.272023-07-0585211Actual
25952161.002024-05-038565Actual
2031369.912023-11-0485111Actual
16161187.452023-07-058568Actual
962761.002023-01-028546Actual
16535287.002023-08-048513Actual
393831522.902025-05-038575Actual
30267334.002024-09-038513Actual
2648240.122024-05-0385311Actual
31641212.002024-10-038565Actual
4918132.002022-09-048565Actual
2440643.312024-03-0385411Actual
29354234.002024-08-038515Actual
392040.002022-08-048526Budget
1532141.192023-06-0485411Actual
38900190.482025-04-048568Actual
3803518.842025-03-0485212Actual
1526710.332023-06-0485211Actual
3812790.732025-03-0485113Actual
29679218.002024-08-038567Actual
35330236.002025-01-028567Actual
245257.142024-03-0385112Actual
22607281.002024-02-028513Actual
144107.142023-05-0485112Actual
5979200.002022-10-048515Budget
30925249.572024-09-038568Actual
4264100.002022-08-048567Budget
3627529.002025-02-028526Actual
286132.002022-05-048564Actual
2952870.002024-08-038546Actual
2535669.912024-04-0385111Actual
255835.012024-04-0385212Actual
1446811.402023-05-0485612Actual
2405654.002024-03-038566Actual
2148442.252023-12-0585611Actual
637090.002022-10-048566Budget
226200.002022-05-048514Budget
452990.002022-09-048513Actual
2346453.952024-02-0285611Actual
20255178.362023-11-048568Actual
7710181.392022-11-048518Actual
9020100.002023-01-028513Budget
11503100.002023-03-048564Budget
130420.002022-06-048573Budget
3402875.002024-12-048546Actual
3148569.002024-10-038573Actual
8285100.002022-12-058565Budget
2714183.002024-06-038516Actual
1413100.002022-06-048564Budget
12709172.002023-04-048515Actual
5465100.002022-09-048518Budget
15658112.002023-07-058564Actual
12948103.002023-04-048536Actual
37247253.002025-03-048564Actual
9483112.002023-01-028516Actual
30805220.002024-09-038567Actual
17131251.092023-08-048518Actual
1117580.002023-02-028568Budget
743331.002022-11-048556Actual
841240.002022-12-058526Budget
1084980.002023-02-028566Budget
36445331.002025-02-028517Actual
36097227.002025-02-028564Actual
1975392.002023-11-048564Actual
1736011.402023-08-0485511Actual
2993982.682024-08-0385411Actual
9345100.002023-01-028515Budget
26334185.932024-05-038528Actual

Generated 2025-06-03 03:26:01.898 UTC