[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 521  >   <  TAKE 1000   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-12-148518Actual
3327123.812022-07-148568Actual
11502135.002023-03-138564Actual
571560.002022-10-138563Budget
38603123.002025-04-138536Actual
37247253.002025-03-138564Actual
37340198.002025-03-138565Actual
12709172.002023-04-138515Actual
1591646.002023-07-148556Actual
184819.272023-09-1385112Actual
9267100.002023-01-118564Budget
30891166.242024-09-128528Actual
1064640.002023-02-118526Budget
981219.272022-05-138518Actual
1343180.002023-04-138568Budget
1529427.362023-06-1385311Actual
3783526.292025-03-1385211Actual
2103207.152022-06-138518Actual
75990.002022-05-138566Budget
19072212.002023-10-138517Actual
32517275.002024-11-128513Actual
1360472.002023-05-138573Actual
8693200.002022-12-148517Budget
28490356.002024-07-138517Actual
38185213.542025-03-1385613Actual
346863.002022-08-138563Actual
2391790.002024-03-128516Actual
2346453.952024-02-1185611Actual
13545200.002023-05-138563Actual
1029107.142022-05-138528Actual
3068047.002024-09-128556Actual
999670.002023-01-118528Budget
7710181.392022-11-138518Actual
164788.212023-07-1485612Actual
32637395.002024-11-128514Actual
2579453.002024-05-128573Actual
2505327.002024-04-128556Actual
32400111.782024-10-1285113Actual
38780204.002025-04-138567Actual
3559068.852025-01-1185411Actual
2139645.442023-12-1485311Actual
9997157.142023-01-118528Actual
6778100.002022-11-138513Budget
2199097.002024-01-118536Actual
16127125.332023-07-148528Actual
4391141.992022-08-138528Actual
39221168.852025-04-1385612Actual
20629298.002023-12-148513Actual
31641212.002024-10-128565Actual
3556370.972025-01-1185311Actual
9404100.002023-01-118565Budget
29176173.002024-08-128563Actual
14644168.002023-06-138514Actual
24761176.002024-04-128514Actual
663980.002022-10-138528Budget
1131471.002023-03-138563Actual
1630139.062023-07-1485411Actual
3898659.272025-04-1385211Actual
5901107.002022-10-138564Actual
5841200.002022-10-138514Budget
37807110.342025-03-1385111Actual
3062897.002024-09-128536Actual
962670.002023-01-118546Budget
3407106.002022-08-138513Actual
3000104.002022-07-148566Actual
235180.002022-07-148563Budget
1186680.002023-03-138546Budget
24266187.452024-03-128568Actual
3603555.002025-02-118573Actual
39339171.432025-04-1385613Actual
8462112.002022-12-148536Actual
3340681.612024-11-1285112Actual
17779108.002023-09-138515Actual
3657100.002022-08-138564Budget
37305240.002025-03-138515Actual
406446.002022-08-138556Actual
21751157.002024-01-118514Actual
1969175.002023-11-138573Actual
31606223.002024-10-128515Actual
2340442.252024-02-1185411Actual
1310381.002023-04-138566Actual
22167180.002024-01-118567Actual
973171.002023-01-118566Actual
12113100.002023-03-138567Budget
1488488.002023-06-138536Actual
3873103.002022-08-138516Actual
13510273.002023-05-138513Actual
11503100.002023-03-138564Budget
3405449.002024-12-138556Actual
205413.952023-11-1385212Actual
1224070.002023-03-138528Budget
8835185.932022-12-148518Actual
33112340.482024-11-128518Actual
6590100.002022-10-138518Budget
3106577.362024-09-1285411Actual
19719154.002023-11-138514Actual
1168100.002022-06-138513Budget
2151120.782022-06-138528Actual
1238099.002023-04-138513Actual
221270.002022-06-138568Budget
2239936.932024-01-1185311Actual
3488475.002025-01-118573Actual
1285186.002023-04-138516Actual
2355410.332024-02-1185612Actual
5840223.002022-10-138514Actual
1252030.002023-04-138573Budget
55736.002022-05-138526Actual
2549853.952024-04-1285611Actual
2031369.912023-11-1385111Actual
37715243.512025-03-138528Actual
31393322.002024-10-128513Actual
2193561.002024-01-118516Actual
32460113.532024-10-1285613Actual
669980.002022-10-138568Budget
37212377.002025-03-138514Actual
32765226.002024-11-128565Actual
27373212.002024-06-128567Actual
8145140.002022-12-148564Actual
2944790.002024-08-128516Actual
3573644.382025-01-1185212Actual
34676125.822024-12-1385113Actual
31988382.912024-10-128518Actual
5979200.002022-10-138515Budget
28293109.002024-07-138516Actual
1027430.002023-02-118573Budget
2107177.002023-12-148566Actual
439080.002022-08-138528Budget
34618158.212024-12-1385612Actual
1866337.002023-10-138573Actual
32427180.202024-10-1285213Actual
38900190.482025-04-138568Actual
3142100.002022-07-148567Budget
144107.142023-05-1385112Actual
20136128.002023-11-138567Actual
15026236.002023-06-138517Actual
36303116.002025-02-118536Actual
195125.012023-10-1385212Actual
39386-105.002025-05-128576Actual
1895743.002023-10-138546Actual
1553105.002022-06-138565Actual
289581.002022-07-148546Actual
3148569.002024-10-128573Actual
6700119.272022-10-138568Actual
122780.002022-06-138563Budget
39159102.892025-04-1385112Actual
2508676.002024-04-128566Actual
3408674.002024-12-138566Actual
205147.142023-11-1385112Actual
6041100.002022-10-138565Budget
3293040.002024-11-128556Actual
2435220.972024-03-1285211Actual
3065457.002024-09-128546Actual
3742531.002025-03-138526Actual
3627529.002025-02-118526Actual
3101132.672024-09-1285211Actual
1496964.002023-06-138566Actual
1535561.402023-06-1385611Actual
514070.002022-09-138546Budget
1353174.002022-06-138514Actual
24113200.002024-03-128517Actual
35005268.002025-01-118515Actual
8223100.002022-12-148515Budget
29644306.002024-08-128517Actual
11255100.002023-03-138513Budget
1304150.002023-04-138556Budget
174525.012023-08-1385112Actual
1111470.002023-02-118528Budget
3060048.002024-09-128526Actual
34947232.002025-01-118564Actual
499792.002022-09-138516Actual
524789.002022-09-138566Actual
7898100.002022-12-148513Budget
33585190.732024-11-1285613Actual
3334891.192024-11-1285611Actual
466734.002022-09-138573Actual
242820.002022-07-148573Budget
13182200.002023-04-138517Budget
2893219.912024-07-1385212Actual
39040101.822025-04-1385411Actual
23766134.002024-03-128564Actual
2394414.002024-03-128526Actual
1074394.002023-02-118546Actual
26246198.002024-05-128567Actual
31513339.002024-10-128514Actual
8834100.002022-12-148518Budget
1491200.002022-06-138515Budget
17814134.002023-09-138565Actual
34355173.102024-12-1385111Actual
194853.952023-10-1385112Actual
3458434.802024-12-1385212Actual
2432448.632024-03-1285111Actual
524690.002022-09-138566Budget
14143110.172023-05-138528Actual
2405654.002024-03-128566Actual
393891569.902025-05-128577Actual
9580100.002023-01-118536Budget
32672238.002024-11-128564Actual
177779.002022-06-138546Actual
1736011.402023-08-1385511Actual
2840055.002024-07-138556Actual
691630.002022-11-138573Budget
9809200.002023-01-118517Budget
6965176.002022-11-138514Actual
11176119.272023-02-118568Actual
134852463.302023-05-128577Actual
15503326.002023-07-148513Actual
3183981.002024-10-128566Actual
17721109.002023-09-138564Actual
21877100.002024-01-118565Actual
33526108.272024-11-1285113Actual
36190166.002025-02-118565Actual
2136928.422023-12-1485211Actual
35508116.722025-01-1185111Actual
34735113.532024-12-1385613Actual
11581163.002023-03-138515Actual
235228.212024-02-1185112Actual
4204126.002022-08-138517Actual
2211126.842022-06-138568Actual
289480.002022-07-148546Budget
1413100.002022-06-138564Budget
19107207.002023-10-138567Actual
7024100.002022-11-138564Budget
803630.002022-12-148573Budget
1621965.652023-07-1485111Actual
332870.002022-07-148568Budget
2036817.782023-11-1385311Actual
1730120.002022-06-138536Actual
2832027.002024-07-138526Actual
36097227.002025-02-118564Actual
14115270.782023-05-138518Actual
3747981.002025-03-138546Actual
1751013.532023-08-1385612Actual
2301953.002024-02-118556Actual
1928565.652023-10-1385111Actual
452890.002022-09-138513Budget
2535100.002022-07-148564Budget
25665956.602024-05-118577Actual
29261308.002024-08-128514Actual
2728177.002024-06-128566Actual
6217112.002022-10-138536Actual
1382187.002023-05-138516Actual
36445331.002025-02-118517Actual
28904100.762024-07-1385112Actual
2615253.002024-05-128566Actual
16570169.002023-08-138563Actual
3169999.002024-10-128516Actual
900100.002022-05-138567Budget
9948288.972023-01-118518Actual
5465100.002022-09-138518Budget
35978186.002025-02-118563Actual
33553118.802024-11-1285213Actual
915820.002023-01-118573Actual
2875869.912024-07-1385311Actual
2291111.002022-07-148513Actual
25952161.002024-05-128565Actual
30302193.002024-09-128563Actual
33797194.002024-12-138564Actual
38490234.002025-04-138565Actual
1304262.002023-04-138556Actual
1842339.062023-09-1385611Actual
34002116.002024-12-138536Actual
31219150.762024-09-1285612Actual
6450200.002022-10-138517Budget
9021101.002023-01-118513Actual
2763379.482024-06-1285411Actual
3213665.652024-10-1285211Actual
1544613.532023-06-1385612Actual
5325135.002022-09-138517Actual
29765170.782024-08-128528Actual
1727920.972023-08-1385211Actual
1019660.002023-02-118563Budget
50890.002022-05-138516Budget
2757949.702024-06-1285211Actual
2291271.002024-02-118516Actual
2299348.002024-02-118546Actual
2497316.002024-04-128526Actual
33020322.002024-11-128517Actual
2958781.002024-08-128566Actual
10137100.002023-02-118513Budget
2603917.002024-05-128526Actual
134731687.502023-05-128573Actual
38958128.422025-04-1385111Actual
31304124.062024-09-1285213Actual
2601250.002024-05-128516Actual
1139317.002023-03-138573Actual
1019771.002023-02-118563Actual
1186770.002023-03-138546Actual
12569200.002023-04-138514Budget
1993129.002023-11-138526Actual
616940.002022-10-138526Budget
2337736.932024-02-1185311Actual
2546520.972024-04-1285511Actual
6042131.002022-10-138565Actual
1729100.002022-06-138536Budget
11819110.002023-03-138536Actual
27752109.272024-06-1285112Actual
9810178.002023-01-118517Actual
1384822.002023-05-138526Actual
30210124.062024-08-1285613Actual
683970.002022-11-138563Budget
1694836.002023-08-138556Actual
729040.002022-11-138526Budget
3331458.212024-11-1285411Actual
22642161.002024-02-118563Actual
953140.002023-01-118526Budget
2276297.002024-02-118564Actual
30925249.572024-09-128568Actual
10696100.002023-02-118536Budget
1390256.002023-05-138546Actual
4343175.332022-08-138518Actual
168139.002022-06-138526Actual
9483112.002023-01-118516Actual
22854105.002024-02-118565Actual
2042223.102023-11-1385511Actual
13666123.002023-05-138564Actual
29737384.422024-08-128518Actual
2024100.002022-06-138567Budget
28348130.002024-07-138536Actual
3745397.002025-03-138536Actual
4856167.002022-09-138515Actual
3219085.872024-10-1285411Actual
20101206.002023-11-138517Actual
38277168.002025-04-138563Actual
245849.272024-03-1285612Actual
5574114.722022-09-138568Actual
15623146.002023-07-148514Actual
1197280.002023-03-138566Budget
3793164.002022-08-138565Actual
10520100.002023-02-118565Budget
3739893.002025-03-138516Actual
861580.002022-12-148566Budget
255566.082024-04-1285112Actual
168030.002022-06-138526Budget
2878577.362024-07-1385411Actual
26781129.322024-05-1285613Actual
31428172.002024-10-128563Actual
612185.002022-10-138516Actual
3718472.002025-03-138573Actual
445080.002022-08-138568Budget
9869111.002023-01-118567Actual
3679979.482025-02-1185611Actual
738674.002022-11-138546Actual
1990476.002023-11-138516Actual
3127769.672024-09-1285113Actual
2102100.002022-06-138518Budget
2269969.002024-02-118573Actual
2473334.002024-04-128573Actual
33947106.002024-12-138516Actual
3290477.002024-11-128546Actual
2648240.122024-05-1285311Actual
7711100.002022-11-138518Budget
27551143.312024-06-1285111Actual
1934017.782023-10-1385311Actual
36248120.002025-02-118516Actual
1492190.002022-06-138515Actual
39402-2414.802025-05-1285712Actual
340690.002022-08-138513Budget
286132.002022-05-138564Actual
108870.002022-05-138568Budget
5326200.002022-09-138517Budget
2923377.002024-08-128573Actual
12302104.112023-03-138568Actual
9949100.002023-01-118518Budget
2034119.912023-11-1385211Actual
26748181.962024-05-1285213Actual
2399862.002024-03-128546Actual
26838276.002024-06-128513Actual
2305276.002024-02-118566Actual
1890330.002023-10-138526Actual
8694144.002022-12-148517Actual
163290.002022-06-138516Budget
1139230.002023-03-138573Budget
26958298.002024-06-128514Actual
412590.002022-08-138566Budget
27431343.512024-06-128518Actual
7164126.002022-11-138565Actual
195439.272023-10-1385612Actual
27694100.762024-06-1285611Actual
29141317.002024-08-128513Actual
7163100.002022-11-138565Budget
7339100.002022-11-138536Budget
1594962.002023-07-148566Actual
1554100.002022-06-138565Budget
18068214.002023-09-138517Actual
35295285.002025-01-118517Actual
275090.002022-07-148516Budget
17038189.002023-08-138517Actual
3285027.002024-11-128526Actual
32878104.002024-11-128536Actual
11066235.932023-02-118518Actual
915930.002023-01-118573Budget
18161231.392023-09-138518Actual
16099273.812023-07-148518Actual
4855200.002022-09-138515Budget
27050224.002024-06-128515Actual
1493643.002023-06-138556Actual
4777100.002022-09-138564Budget
23202228.362024-02-118518Actual
19193152.602023-10-138528Actual
34178178.002024-12-138567Actual
20664177.002023-12-148563Actual
37003146.872025-02-1185213Actual
1975392.002023-11-138564Actual
19811131.002023-11-138515Actual
691726.002022-11-138573Actual
3753895.002025-03-138566Actual
962761.002023-01-118546Actual
1491051.002023-06-138546Actual
3803518.842025-03-1385212Actual
31548192.002024-10-128564Actual
3582764.412025-01-1185113Actual
3079200.002022-07-148517Budget
571466.002022-10-138563Actual
841240.002022-12-148526Budget
1446811.402023-05-1385612Actual
551380.002022-09-138528Budget
10461144.002023-02-118515Actual
3438332.672024-12-1385211Actual
683882.002022-11-138563Actual
30422248.002024-09-128564Actual
1079055.002023-02-118556Actual
2606780.002024-05-128536Actual
10057131.392023-01-118568Actual
3674066.722025-02-1185411Actual
1172290.002023-03-138516Budget
1636234.802023-07-1485611Actual
7572200.002022-11-138517Budget
729151.002022-11-138526Actual
38242300.002025-04-138513Actual
2237228.422024-01-1185211Actual
749268.002022-11-138566Actual
33855202.002024-12-138515Actual
2541126.292024-04-1285311Actual
182435.002022-06-138556Actual
28611181.392024-07-138528Actual
26992192.002024-06-128564Actual
163388.002022-06-138516Actual
35708108.212025-01-1185112Actual
368138.002022-05-138515Actual
17193146.542023-08-138568Actual
1396170.002023-05-138566Actual
2245967.782024-01-1185611Actual
7243109.002022-11-138516Actual
36976132.832025-02-1185113Actual
17687140.002023-09-138514Actual
31754114.002024-10-128536Actual
1387667.002023-05-138536Actual
894284.422022-12-148568Actual
28645172.302024-07-138568Actual
38397188.002025-04-138564Actual
626591.002022-10-138546Actual
2440643.312024-03-1285411Actual
1662779.002023-08-138573Actual
29354234.002024-08-128515Actual
39306183.712025-04-1385213Actual
782085.932022-11-138568Actual
33054222.002024-11-128567Actual
1632811.402023-07-1485511Actual
1836230.552023-09-1385411Actual
28142194.002024-07-138564Actual
25822216.002024-05-128514Actual
134881248.802023-05-128578Actual
19600267.002023-11-138513Actual
1191436.002023-03-138556Actual
1013697.002023-02-118513Actual
1898333.002023-10-138556Actual
15147114.722023-06-138528Actual
12193100.002023-03-138518Budget
11644151.002023-03-138565Actual
2808073.002024-07-138573Actual
11820100.002023-03-138536Budget
15658112.002023-07-148564Actual
3220100.002022-07-148518Budget
5386109.002022-09-138567Actual
392040.002022-08-138526Budget
134823310.502023-05-128576Actual
894170.002022-12-148568Budget
2134149.702023-12-1485111Actual
509106.002022-05-138516Actual
579330.002022-10-138573Budget
8364100.002022-12-148516Budget
509494.002022-09-138536Actual
2645534.802024-05-1285211Actual
2614160.002022-07-148515Actual
2023121.002022-06-138567Actual
33677164.002024-12-138563Actual
16161187.452023-07-148568Actual
255835.012024-04-1285212Actual
256531012.202024-05-118573Actual
36600175.332025-02-118568Actual
164473.952023-07-1485212Actual
2370334.002024-03-128573Actual
3595196.002022-08-138514Actual
3553664.592025-01-1185211Actual
2196225.002024-01-118526Actual
65280.002022-05-138546Budget
3736133.002022-08-138515Actual
33642275.002024-12-138513Actual
743331.002022-11-138556Actual
4203200.002022-08-138517Budget
13476-537.002023-05-128574Actual
3794998.632025-03-1385611Actual
20876145.002023-12-148565Actual
3970109.002022-08-138536Actual
781970.002022-11-138568Budget
34827179.002025-01-118563Actual
25673-4182.202024-05-1185711Actual
1074280.002023-02-118546Budget
174795.012023-08-1385212Actual
27813168.852024-06-1285612Actual
30573100.002024-09-128516Actual
12631100.002023-04-138564Budget
2955445.002024-08-128556Actual
4263133.002022-08-138567Actual
36480232.002025-02-118567Actual
9482100.002023-01-118516Budget
1559548.002023-07-148573Actual
1423753.952023-05-1385111Actual
7025130.002022-11-138564Actual
30387314.002024-09-128514Actual
2255013.532024-01-1185612Actual
3071371.002024-09-128566Actual
7631100.002022-11-138567Budget
2997394.382024-08-1285611Actual
3015155.642024-08-1285113Actual
35416173.812025-01-118528Actual
1765933.002023-09-138573Actual
256561311.102024-05-118574Actual
1686822.002023-08-138526Actual
841344.002022-12-148526Actual
3523881.002025-01-118566Actual
2148442.252023-12-1485611Actual
3118535.872024-09-1285212Actual
6218100.002022-10-138536Budget
275188.002022-07-148516Actual
9980.002022-05-138563Budget
3671370.972025-02-1185311Actual
30770287.002024-09-128517Actual
34297175.332024-12-138568Actual
33762301.002024-12-138514Actual
10383100.002023-02-118564Budget
2494660.002024-04-128516Actual
3791613.532025-03-1385511Actual
2477228.002022-07-148514Actual
3080198.002022-07-148517Actual
2101564.002023-12-148546Actual
1431928.422023-05-1385411Actual
21843155.002024-01-118515Actual
2332250.762024-02-1185111Actual
13243141.002023-04-138567Actual
12052150.002023-03-138517Actual
27988319.002024-07-138513Actual
2204234.002024-01-118556Actual
888370.002022-12-148528Budget
7104100.002022-11-138515Budget
102860.002022-05-138528Budget
122682.002022-06-138563Actual
23859130.002024-03-128565Actual
1998555.002023-11-138546Actual
3638883.002025-02-118566Actual
3172631.002024-10-128526Actual
19634176.002023-11-138563Actual
2650937.992024-05-1285411Actual
235059.002022-07-148563Actual
557380.002022-09-138568Budget
27931194.242024-06-1285613Actual
29799208.662024-08-128568Actual
2343111.402024-02-1185511Actual
39397-3569.902025-05-1285711Actual
13181139.002023-04-138517Actual
1087101.082022-05-138568Actual
2039540.122023-11-1385411Actual
183899.272023-09-1385511Actual
839200.002022-05-138517Budget
29389185.002024-08-128565Actual
3509881.002025-01-118516Actual
13632133.002023-05-138514Actual
13244100.002023-04-138567Budget
13432154.112023-04-138568Actual
1936731.612023-10-1385411Actual
32730234.002024-11-128515Actual
738770.002022-11-138546Budget
3854885.002025-04-138516Actual
1692257.002023-08-138546Actual
1299589.002023-04-138546Actual

Generated 2025-06-13 01:49:40.505 UTC