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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-208568Budget
5900100.002022-09-208564Budget
2305276.002024-01-198566Actual
31304124.062024-08-2085213Actual
10462200.002023-01-198515Budget
1591646.002023-06-218556Actual
32050202.602024-09-198568Actual
36480232.002025-01-198567Actual
3331458.212024-10-2085411Actual
839200.002022-04-208517Budget
3141110.002022-06-218567Actual
2535669.912024-03-2085111Actual
850963.002022-11-218546Actual
23824143.002024-02-188515Actual
1384822.002023-04-208526Actual
14020158.002023-04-208517Actual
15119307.152023-05-218518Actual
4342100.002022-07-218518Budget
30925249.572024-08-208568Actual
38277168.002025-03-218563Actual
17927100.002023-08-218536Actual
22854105.002024-01-198565Actual
1423753.952023-04-2085111Actual
4449125.332022-07-218568Actual
29857147.572024-07-2085111Actual
2603917.002024-04-198526Actual
2207571.002023-12-198566Actual
25264143.512024-03-208528Actual
2435220.972024-02-1885211Actual
392151.002022-07-218526Actual
9809200.002022-12-198517Budget
2446767.782024-02-1885611Actual
134823310.502023-04-198576Actual
18103126.002023-08-218567Actual
11643100.002023-02-188565Budget
33054222.002024-10-208567Actual
3918744.382025-03-2185212Actual
289480.002022-06-218546Budget
2535100.002022-06-218564Budget
2034119.912023-10-2185211Actual
606104.002022-04-208536Actual
11176119.272023-01-198568Actual
226200.002022-04-208514Budget
9267100.002022-12-198564Budget
2104146.002023-11-218556Actual
26246198.002024-04-198567Actual
1027529.002023-01-198573Actual
30387314.002024-08-208514Actual
3854885.002025-03-218516Actual
23109180.002024-01-198517Actual
32963103.002024-10-208566Actual
1078950.002023-01-198556Budget
19227125.332023-09-208568Actual
26748181.962024-04-1985213Actual
24888118.002024-03-208565Actual
1583615.002023-06-218526Actual
3213665.652024-09-1985211Actual
28703148.632024-06-2085111Actual
3035975.002024-08-208573Actual
3927997.742025-03-2185113Actual
8084200.002022-11-218514Budget
962670.002022-12-198546Budget
289581.002022-06-218546Actual
3573644.382024-12-1985212Actual
1168100.002022-05-218513Budget
36538442.002025-01-198518Actual
499690.002022-08-218516Budget
3373460.002024-11-208573Actual
8461100.002022-11-218536Budget
2291271.002024-01-198516Actual
14177134.422023-04-208568Actual
25857149.002024-04-198564Actual
1019771.002023-01-198563Actual
840142.002022-04-208517Actual
31336127.572024-08-2085613Actual
256591861.702024-04-188575Actual
1739464.592023-07-2185611Actual
20101206.002023-10-218517Actual
12052150.002023-02-188517Actual
13244100.002023-03-218567Budget
23731179.002024-02-188514Actual
7340111.002022-10-218536Actual
17159101.082023-07-218528Actual
30093139.062024-07-2085612Actual
32765226.002024-10-208565Actual
458960.002022-08-218563Budget
154137.142023-05-2185112Actual
3065457.002024-08-208546Actual
13323231.392023-03-218518Actual
36566173.812025-01-198528Actual
1998555.002023-10-218546Actual
3742531.002025-02-188526Actual
32016205.632024-09-198528Actual
5841200.002022-09-208514Budget
162479.272023-06-2185211Actual
18571335.002023-09-208513Actual
401670.002022-07-218546Budget
743440.002022-10-218556Budget
1376194.002023-04-208565Actual
34002116.002024-11-208536Actual
13432154.112023-03-218568Actual
2405654.002024-02-188566Actual
1079055.002023-01-198556Actual
3638883.002025-01-198566Actual
10928158.002023-01-198517Actual
24266187.452024-02-188568Actual
29644306.002024-07-208517Actual
427112.002022-04-208565Actual
35978186.002025-01-198563Actual
803726.002022-11-218573Actual
2042223.102023-10-2185511Actual
4391141.992022-07-218528Actual
1936731.612023-09-2085411Actual
2714183.002024-05-208516Actual
2672160.902024-04-1985113Actual
1990476.002023-10-218516Actual
1544613.532023-05-2185612Actual
25236295.032024-03-208518Actual
2440643.312024-02-1885411Actual
27988319.002024-06-208513Actual
30422248.002024-08-208564Actual
2778022.042024-05-2085212Actual
287100.002022-04-208564Budget
1238099.002023-03-218513Actual
3488475.002024-12-198573Actual
255835.012024-03-2085212Actual
2107177.002023-11-218566Actual
24205248.062024-02-188518Actual
38900190.482025-03-218568Actual
9949100.002022-12-198518Budget
1289834.002023-03-218526Actual
2242643.312023-12-1985411Actual
31428172.002024-09-198563Actual
4715192.002022-08-218514Actual
7571211.002022-10-218517Actual
691726.002022-10-218573Actual
3523881.002024-12-198566Actual
2096124.002023-11-218526Actual
33677164.002024-11-208563Actual
1390256.002023-04-208546Actual
354732.002022-07-218573Actual
19600267.002023-10-218513Actual
2134149.702023-11-2185111Actual
1630139.062023-06-2185411Actual
23264123.812024-01-198568Actual
35153105.002024-12-198536Actual
294247.002022-06-218556Actual
3898659.272025-03-2185211Actual
34618158.212024-11-2085612Actual
22286126.842023-12-198568Actual
24113200.002024-02-188517Actual
31157102.892024-08-2085112Actual
28293109.002024-06-208516Actual
10382108.002023-01-198564Actual
392040.002022-07-218526Budget
1526710.332023-05-2185211Actual
3718472.002025-02-188573Actual
38362360.002025-03-218514Actual
34297175.332024-11-208568Actual
5093100.002022-08-218536Budget
3118535.872024-08-2085212Actual
1299480.002023-03-218546Budget
2098992.002023-11-218536Actual
1833530.552023-08-2185311Actual
30891166.242024-08-208528Actual
33232148.632024-10-2085111Actual
245522.892024-02-1885212Actual
9882.002022-04-208563Actual
26838276.002024-05-208513Actual
27196120.002024-05-208536Actual
1491200.002022-05-218515Budget
4343175.332022-07-218518Actual
1733344.382023-07-2185411Actual
174795.012023-07-2185212Actual
3221728.422024-09-1985511Actual
1412123.002022-05-218564Actual
2541126.292024-03-2085311Actual
861580.002022-11-218566Budget
2494660.002024-03-208516Actual
3230898.632024-09-1985112Actual
445080.002022-07-218568Budget
3559068.852024-12-1985411Actual
1830811.402023-08-2185211Actual
6450200.002022-09-208517Budget
12771100.002023-03-218565Budget
3745397.002025-02-188536Actual
2808073.002024-06-208573Actual
368138.002022-04-208515Actual
7710181.392022-10-218518Actual
13476-537.002023-04-198574Actual
12710200.002023-03-218515Budget
999670.002022-12-198528Budget
1893184.002023-09-208536Actual
2157511.402023-11-2185612Actual
174525.012023-07-2185112Actual
3219085.872024-09-1985411Actual
4124110.002022-07-218566Actual
962761.002022-12-198546Actual
36600175.332025-01-198568Actual
16783147.002023-07-218565Actual
18068214.002023-08-218517Actual
2645534.802024-04-1985211Actual
163388.002022-05-218516Actual
12948103.002023-03-218536Actual
6591213.212022-09-208518Actual
8834100.002022-11-218518Budget
1244260.002023-03-218563Budget
29084124.062024-06-2085613Actual
908169.002022-12-198563Actual
691630.002022-10-218573Budget
37212377.002025-02-188514Actual
1299589.002023-03-218546Actual
6638108.662022-09-208528Actual
20842142.002023-11-218515Actual
6217112.002022-09-208536Actual
225173.952023-12-1985112Actual
3142100.002022-06-218567Budget
841344.002022-11-218526Actual
3103894.382024-08-2085311Actual
4264100.002022-07-218567Budget
11115114.722023-01-198528Actual
2335032.672024-01-1985211Actual
33553118.802024-10-2085213Actual
3735200.002022-07-218515Budget
1230180.002023-02-188568Budget
30480211.002024-08-208515Actual
2847100.002022-06-218536Budget
24641298.002024-03-208513Actual
38185213.542025-02-1885613Actual
3290477.002024-10-208546Actual
37687363.212025-02-188518Actual
1963200.002022-05-218517Budget
5901107.002022-09-208564Actual
8364100.002022-11-218516Budget
20784116.002023-11-218564Actual
1029107.142022-04-208528Actual
12113100.002023-02-188567Budget
1074280.002023-01-198546Budget
2299348.002024-01-198546Actual
1751013.532023-07-2185612Actual
28966123.102024-06-2085612Actual
571466.002022-09-208563Actual
13510273.002023-04-208513Actual
2947430.002024-07-208526Actual
1928565.652023-09-2085111Actual
5979200.002022-09-208515Budget
19719154.002023-10-218514Actual
1730628.422023-07-2185311Actual
2139645.442023-11-2185311Actual
32823115.002024-10-208516Actual
14143110.172023-04-208528Actual
749380.002022-10-218566Budget
2477228.002022-06-218514Actual
27606102.892024-05-2085311Actual
3260994.002024-10-208573Actual
3671370.972025-01-1985311Actual
256681156.002024-04-188578Actual
28611181.392024-06-208528Actual
8755100.002022-11-218567Budget
25917188.002024-04-198515Actual
15147114.722023-05-218528Actual
2337736.932024-01-1985311Actual
1289940.002023-03-218526Budget
3438332.672024-11-2085211Actual
12568184.002023-03-218514Actual
10696100.002023-01-198536Budget
3906713.532025-03-2185511Actual
32108134.802024-09-1985111Actual
5980164.002022-09-208515Actual
1627429.482023-06-2185311Actual
1523964.592023-05-2185111Actual
11503100.002023-02-188564Budget
3556370.972024-12-1985311Actual
22167180.002023-12-198567Actual
30210124.062024-07-2085613Actual
2394414.002024-02-188526Actual
9206202.002022-12-198514Actual
749268.002022-10-218566Actual
7572200.002022-10-218517Budget
38838376.852025-03-218518Actual
19072212.002023-09-208517Actual
2716837.002024-05-208526Actual
8224147.002022-11-218515Actual
39386-105.002025-04-198576Actual
3080198.002022-06-218517Actual
3627529.002025-01-198526Actual
294140.002022-06-218556Budget
1431928.422023-04-2085411Actual
29679218.002024-07-208567Actual
3180648.002024-09-198556Actual
279830.002022-06-218526Budget
9980.002022-04-208563Budget
1429241.192023-04-2085311Actual
39392690.102025-04-198578Actual
5385100.002022-08-218567Budget
164473.952023-06-2185212Actual
3517964.002024-12-198546Actual
8693200.002022-11-218517Budget
134881248.802023-04-198578Actual
3327123.812022-06-218568Actual
5326200.002022-08-218517Budget
1789925.002023-08-218526Actual
2136928.422023-11-2185211Actual
1890330.002023-09-208526Actual
26873225.002024-05-208563Actual
39407-1957.702025-04-1985713Actual
9207200.002022-12-198514Budget
25952161.002024-04-198565Actual
7025130.002022-10-218564Actual
19634176.002023-10-218563Actual
2245967.782023-12-1985611Actual
981219.272022-04-208518Actual
6700119.272022-09-208568Actual
3015155.642024-07-2085113Actual
34827179.002024-12-198563Actual
10519117.002023-01-198565Actual
33585190.732024-10-2085613Actual
21249157.142023-11-218528Actual
2502753.002024-03-208546Actual
21751157.002023-12-198514Actual
2443310.332024-02-1885511Actual
188471.002022-05-218566Actual
1197280.002023-02-188566Budget
34912361.002024-12-198514Actual
13322100.002023-03-218518Budget
1496964.002023-05-218566Actual
3408674.002024-11-208566Actual
2239936.932023-12-1985311Actual
2103207.152022-05-218518Actual
1698178.002023-07-218566Actual
23144206.002024-01-198567Actual
32730234.002024-10-208515Actual
3783526.292025-02-1885211Actual
16655197.002023-07-218514Actual
37127233.002025-02-188563Actual
10323174.002023-01-198514Actual
1964152.002022-05-218517Actual
20664177.002023-11-218563Actual
9997157.142022-12-198528Actual
1337070.002023-03-218528Budget
1532141.192023-05-2185411Actual
38242300.002025-03-218513Actual
12114110.002023-02-188567Actual
2432448.632024-02-1885111Actual
37807110.342025-02-1885111Actual
551380.002022-08-218528Budget
8365122.002022-11-218516Actual
1446811.402023-04-2085612Actual
7243109.002022-10-218516Actual
2172334.002023-12-198573Actual
1139317.002023-02-188573Actual
2039540.122023-10-2185411Actual
7898100.002022-11-218513Budget
1535561.402023-05-2185611Actual
30573100.002024-08-208516Actual
34703138.102024-11-2085213Actual
36918120.972025-01-1985612Actual
36155250.002025-01-198515Actual
514070.002022-08-218546Budget
10988142.002023-01-198567Actual
738674.002022-10-218546Actual
2873141.192024-06-2085211Actual
2291111.002022-06-218513Actual
33468136.932024-10-2085612Actual
3071371.002024-08-208566Actual
18189108.662023-08-218528Actual
20255178.362023-10-218568Actual
915820.002022-12-198573Actual
3512536.002024-12-198526Actual
2201660.002023-12-198546Actual
32552167.002024-10-208563Actual
32672238.002024-10-208564Actual
3595196.002022-07-218514Actual
15623146.002023-06-218514Actual
1594962.002023-06-218566Actual
1485629.002023-05-218526Actual
245849.272024-02-1885612Actual
39397-3569.902025-04-1985711Actual
30178145.112024-07-2085213Actual
3169999.002024-09-198516Actual
12709172.002023-03-218515Actual
22132178.002023-12-198517Actual
1461635.002023-05-218573Actual
14055190.002023-04-208567Actual
1087101.082022-04-208568Actual
16006205.002023-06-218517Actual
2613200.002022-06-218515Budget
3635556.002025-01-198556Actual
1177055.002023-02-188526Actual
32878104.002024-10-208536Actual
38397188.002025-03-218564Actual
3688519.912025-01-1985212Actual
1310280.002023-03-218566Budget
27431343.512024-05-208518Actual
2343111.402024-01-1985511Actual
20222141.992023-10-218528Actual
23230122.302024-01-198528Actual
1901575.002023-09-208566Actual
10057131.392022-12-198568Actual
36445331.002025-01-198517Actual
23611264.002024-02-188513Actual
33020322.002024-10-208517Actual
1729100.002022-05-218536Budget
458859.002022-08-218563Actual
10927200.002023-01-198517Budget
9483112.002022-12-198516Actual
2196225.002023-12-198526Actual
2944790.002024-07-208516Actual
11582200.002023-02-188515Budget
144107.142023-04-2085112Actual
1995988.002023-10-218536Actual
4714200.002022-08-218514Budget
69940.002022-04-208556Budget
17602190.002023-08-218563Actual
605100.002022-04-208536Budget
11254127.002023-02-188513Actual
3405449.002024-11-208556Actual
3747981.002025-02-188546Actual
39306183.712025-03-2185213Actual
1621965.652023-06-2185111Actual
3443776.292024-11-2085411Actual
177680.002022-05-218546Budget
6042131.002022-09-208565Actual
3674066.722025-01-1985411Actual
3397432.002024-11-208526Actual
1580981.002023-06-218516Actual
2993982.682024-07-2085411Actual
3594200.002022-07-218514Budget
3520541.002024-12-198556Actual
39221168.852025-03-2185612Actual
19811131.002023-10-218515Actual
669980.002022-09-208568Budget
1797929.002023-08-218556Actual
3003195.442024-07-2085112Actual
2148442.252023-11-2185611Actual
21632249.002023-12-198513Actual
17687140.002023-08-218514Actual
841240.002022-11-218526Budget
55736.002022-04-208526Actual
2611938.002024-04-198556Actual
1304262.002023-03-218556Actual
3106577.362024-08-2085411Actual
28023203.002024-06-208563Actual
1931311.402023-09-2085211Actual
3402875.002024-11-208546Actual
10695112.002023-01-198536Actual
616940.002022-09-208526Budget
2579453.002024-04-198573Actual
130517.002022-05-218573Actual
28235204.002024-06-208565Actual
8694144.002022-11-218517Actual
504540.002022-08-218526Budget
524690.002022-08-218566Budget
300190.002022-06-218566Budget
168030.002022-05-218526Budget
26781129.322024-04-1985613Actual
9266157.002022-12-198564Actual
2199097.002023-12-198536Actual
10137100.002023-01-198513Budget
3753895.002025-02-188566Actual
980100.002022-04-208518Budget
2884679.482024-06-2085611Actual
6511144.002022-09-208567Actual
5574114.722022-08-218568Actual
743331.002022-10-218556Actual
256622133.302024-04-188576Actual
23859130.002024-02-188565Actual
354630.002022-07-218573Budget
1942755.022023-09-2085611Actual
3833451.002025-03-218573Actual
2766034.802024-05-2085511Actual
3068047.002024-08-208556Actual
3791613.532025-02-1885511Actual
1252030.002023-03-218573Budget
27898188.972024-05-2085213Actual
406446.002022-07-218556Actual
245257.142024-02-1885112Actual
6965176.002022-10-218514Actual
10520100.002023-01-198565Budget
31754114.002024-09-198536Actual
36190166.002025-01-198565Actual
1898333.002023-09-208556Actual
134731687.502023-04-198573Actual
10322200.002023-01-198514Budget
2534118.002022-06-218564Actual
29261308.002024-07-208514Actual
34178178.002024-11-208567Actual
4918132.002022-08-218565Actual
24147150.002024-02-188567Actual
9020100.002022-12-198513Budget
775993.512022-10-218528Actual
30805220.002024-08-208567Actual
1435242.252023-04-2085611Actual
35040157.002024-12-198565Actual
1252138.002023-03-218573Actual
2923377.002024-07-208573Actual
29502122.002024-07-208536Actual
1353174.002022-05-218514Actual
177779.002022-05-218546Actual
509106.002022-04-208516Actual

Generated 2025-05-20 23:41:03.430 UTC