[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-04-228516Budget
34735113.532024-11-2285613Actual
953140.002022-12-218526Budget
18161231.392023-08-238518Actual
1477198.002023-05-238565Actual
17193146.542023-07-238568Actual
226200.002022-04-228514Budget
980100.002022-04-228518Budget
29857147.572024-07-2285111Actual
23202228.362024-01-218518Actual
3556370.972024-12-2185311Actual
1064737.002023-01-218526Actual
1733344.382023-07-2385411Actual
18783105.002023-09-228515Actual
2039540.122023-10-2385411Actual
31988382.912024-09-218518Actual
518840.002022-08-238556Budget
35388373.822024-12-218518Actual
7898100.002022-11-238513Budget
1019660.002023-01-218563Budget
1684188.002023-07-238516Actual
1636234.802023-06-2385611Actual
195439.272023-09-2285612Actual
13371117.752023-03-238528Actual
12710200.002023-03-238515Budget
3062897.002024-08-228536Actual
34676125.822024-11-2285113Actual
33140167.752024-10-228528Actual
28023203.002024-06-228563Actual
3868894.002025-03-238566Actual
3106577.362024-08-2285411Actual
33174205.632024-10-228568Actual
2716837.002024-05-228526Actual
13181139.002023-03-238517Actual
5900100.002022-09-228564Budget
3071371.002024-08-228566Actual
36190166.002025-01-218565Actual
626470.002022-09-228546Budget
16161187.452023-06-238568Actual
17567317.002023-08-238513Actual
32342134.802024-09-2185612Actual
9021101.002022-12-218513Actual
1887659.002023-09-228516Actual
2997394.382024-07-2285611Actual
33468136.932024-10-2285612Actual
2603917.002024-04-218526Actual
9580100.002022-12-218536Budget
3565092.252024-12-2185611Actual
4918132.002022-08-238565Actual
27931194.242024-05-2285613Actual
25700234.002024-04-218513Actual
2151120.782022-05-238528Actual
1186770.002023-02-208546Actual
23611264.002024-02-208513Actual
29679218.002024-07-228567Actual
162479.272023-06-2385211Actual
134731687.502023-04-218573Actual
28142194.002024-06-228564Actual
514070.002022-08-238546Budget
26781129.322024-04-2185613Actual
1936731.612023-09-2285411Actual
215060.002022-05-238528Budget
19107207.002023-09-228567Actual
34002116.002024-11-228536Actual
3865560.002025-03-238556Actual
65280.002022-04-228546Budget
38958128.422025-03-2385111Actual
134881248.802023-04-218578Actual
279923.002022-06-238526Actual
10383100.002023-01-218564Budget
31930249.002024-09-218567Actual
3260994.002024-10-228573Actual
37807110.342025-02-2085111Actual
34498134.802024-11-2285611Actual
38745317.002025-03-238517Actual
2193561.002023-12-218516Actual
22607281.002024-01-218513Actual
32963103.002024-10-228566Actual
38154113.532025-02-2085213Actual
427112.002022-04-228565Actual
10137100.002023-01-218513Budget
3441082.682024-11-2285311Actual
39040101.822025-03-2385411Actual
6591213.212022-09-228518Actual
2437928.422024-02-2085311Actual
1686822.002023-07-238526Actual
9346131.002022-12-218515Actual
1866337.002023-09-228573Actual
22253119.272023-12-218528Actual
20664177.002023-11-238563Actual
2878577.362024-06-2285411Actual
1669099.002023-07-238564Actual
1353174.002022-05-238514Actual
30573100.002024-08-228516Actual
3334891.192024-10-2285611Actual
855540.002022-11-238556Budget
55736.002022-04-228526Actual
841344.002022-11-238526Actual
1544613.532023-05-2385612Actual
20222141.992023-10-238528Actual
1310280.002023-03-238566Budget
5980164.002022-09-228515Actual
973171.002022-12-218566Actual
36976132.832025-01-2185113Actual
12052150.002023-02-208517Actual
13322100.002023-03-238518Budget
27196120.002024-05-228536Actual
2609345.002024-04-218546Actual
4449125.332022-07-238568Actual
20101206.002023-10-238517Actual
17779108.002023-08-238515Actual
5325135.002022-08-238517Actual
10057131.392022-12-218568Actual
1360472.002023-04-228573Actual
1898333.002023-09-228556Actual
19634176.002023-10-238563Actual
184819.272023-08-2385112Actual
163388.002022-05-238516Actual
2873141.192024-06-2285211Actual
8285100.002022-11-238565Budget
445080.002022-07-238568Budget
3657100.002022-07-238564Budget
255835.012024-03-2285212Actual
518751.002022-08-238556Actual
17073135.002023-07-238567Actual
12569200.002023-03-238514Budget
22642161.002024-01-218563Actual
850963.002022-11-238546Actual
17924.002022-04-228573Actual
616940.002022-09-228526Budget
3118535.872024-08-2285212Actual
2337736.932024-01-2185311Actual
1493643.002023-05-238556Actual
7242100.002022-10-238516Budget
9810178.002022-12-218517Actual
34912361.002024-12-218514Actual
25298149.572024-03-228568Actual
2847100.002022-06-238536Budget
2672160.902024-04-2185113Actual
3458434.802024-11-2285212Actual
34947232.002024-12-218564Actual
22854105.002024-01-218565Actual
38900190.482025-03-238568Actual
34703138.102024-11-2285213Actual
3927997.742025-03-2385113Actual
10696100.002023-01-218536Budget
7024100.002022-10-238564Budget
2399862.002024-02-208546Actual
245522.892024-02-2085212Actual
39392690.102025-04-218578Actual
35450205.632024-12-218568Actual
20876145.002023-11-238565Actual
458859.002022-08-238563Actual
908169.002022-12-218563Actual
15716116.002023-06-238515Actual
37092349.002025-02-208513Actual
17721109.002023-08-238564Actual
452990.002022-08-238513Actual
24266187.452024-02-208568Actual
27988319.002024-06-228513Actual
1586492.002023-06-238536Actual
2276297.002024-01-218564Actual
2291111.002022-06-238513Actual
39397-3569.902025-04-2185711Actual
227174.002022-04-228514Actual
4714200.002022-08-238514Budget
2057212.462023-10-2385612Actual
255566.082024-03-2285112Actual
35944246.002025-01-218513Actual
1013697.002023-01-218513Actual
14644168.002023-05-238514Actual
5326200.002022-08-238517Budget
2988532.672024-07-2285211Actual
2497316.002024-03-228526Actual
29737384.422024-07-228518Actual
2394414.002024-02-208526Actual
999670.002022-12-218528Budget
2601250.002024-04-218516Actual
11503100.002023-02-208564Budget
6042131.002022-09-228565Actual
18068214.002023-08-238517Actual
2178582.002023-12-218564Actual
7632153.002022-10-238567Actual
3745397.002025-02-208536Actual
14115270.782023-04-228518Actual
36445331.002025-01-218517Actual
27694100.762024-05-2285611Actual
1830811.402023-08-2385211Actual
606104.002022-04-228536Actual
9404100.002022-12-218565Budget
2142343.312023-11-2385411Actual
3003195.442024-07-2285112Actual
6217112.002022-09-228536Actual
3970109.002022-07-238536Actual
962761.002022-12-218546Actual
34143309.002024-11-228517Actual
332870.002022-06-238568Budget
25178177.002024-03-228567Actual
17602190.002023-08-238563Actual
2993982.682024-07-2285411Actual
3225082.682024-09-2185611Actual
75990.002022-04-228566Budget
12630145.002023-03-238564Actual
2479583.002024-03-228564Actual
861580.002022-11-238566Budget
2346453.952024-01-2185611Actual
2443310.332024-02-2085511Actual
4124110.002022-07-238566Actual
23731179.002024-02-208514Actual
2893219.912024-06-2285212Actual
1975392.002023-10-238564Actual
7103122.002022-10-238515Actual
36303116.002025-01-218536Actual
177779.002022-05-238546Actual
3000104.002022-06-238566Actual
1523964.592023-05-2385111Actual
4204126.002022-07-238517Actual
28293109.002024-06-228516Actual
4343175.332022-07-238518Actual
11066235.932023-01-218518Actual
14736155.002023-05-238515Actual
2476200.002022-06-238514Budget
504540.002022-08-238526Budget
1836230.552023-08-2385411Actual
28645172.302024-06-228568Actual
7164126.002022-10-238565Actual
3443776.292024-11-2285411Actual
3523881.002024-12-218566Actual
11643100.002023-02-208565Budget
30770287.002024-08-228517Actual
1580981.002023-06-238516Actual
612185.002022-09-228516Actual
34792300.002024-12-218513Actual
3080198.002022-06-238517Actual
3216375.232024-09-2185311Actual
24888118.002024-03-228565Actual
1797929.002023-08-238556Actual
2693077.002024-05-228573Actual
2728177.002024-05-228566Actual
8223100.002022-11-238515Budget
3898659.272025-03-2385211Actual
144107.142023-04-2285112Actual
25735170.002024-04-218563Actual
27493169.272024-05-228568Actual
3326056.082024-10-2285211Actual
401670.002022-07-238546Budget
7163100.002022-10-238565Budget
13632133.002023-04-228514Actual
2391790.002024-02-208516Actual
1304150.002023-03-238556Budget
14525236.002023-05-238513Actual
888370.002022-11-238528Budget
2199097.002023-12-218536Actual
1583615.002023-06-238526Actual
3800769.912025-02-2085112Actual
32517275.002024-10-228513Actual
7339100.002022-10-238536Budget
25822216.002024-04-218514Actual
509106.002022-04-228516Actual
11644151.002023-02-208565Actual
1842339.062023-08-2385611Actual
669980.002022-09-228568Budget
2102100.002022-05-238518Budget
9997157.142022-12-218528Actual
2778022.042024-05-2285212Actual
39306183.712025-03-2385213Actual
235059.002022-06-238563Actual
973080.002022-12-218566Budget
2843389.002024-06-228566Actual
28703148.632024-06-2285111Actual
1828055.022023-08-2385111Actual
8461100.002022-11-238536Budget
27752109.272024-05-2285112Actual
3747981.002025-02-208546Actual
2502753.002024-03-228546Actual
2204234.002023-12-218556Actual
5385100.002022-08-238567Budget
9980.002022-04-228563Budget
35416173.812024-12-218528Actual
3786294.382025-02-2085311Actual
30422248.002024-08-228564Actual
3331458.212024-10-2285411Actual
31393322.002024-09-218513Actual
19600267.002023-10-238513Actual
2648240.122024-04-2185311Actual
738674.002022-10-238546Actual
2045639.062023-10-2385611Actual
18189108.662023-08-238528Actual
2196225.002023-12-218526Actual
4776142.002022-08-238564Actual
967340.002022-12-218556Budget
28490356.002024-06-228517Actual
3862962.002025-03-238546Actual
28235204.002024-06-228565Actual
367200.002022-04-228515Budget
1172290.002023-02-208516Budget
289480.002022-06-238546Budget
38362360.002025-03-238514Actual
2505327.002024-03-228556Actual
2370334.002024-02-208573Actual
1131471.002023-02-208563Actual
743440.002022-10-238556Budget
2096124.002023-11-238526Actual
392040.002022-07-238526Budget
1376194.002023-04-228565Actual
631140.002022-09-228556Actual
13476-537.002023-04-218574Actual
3688519.912025-01-2185212Actual
28966123.102024-06-2285612Actual
340690.002022-07-238513Budget
25673-4182.202024-04-2085711Actual
6041100.002022-09-228565Budget
24761176.002024-03-228514Actual
3517964.002024-12-218546Actual
182340.002022-05-238556Budget
34355173.102024-11-2285111Actual
37715243.512025-02-208528Actual
2766034.802024-05-2285511Actual
1532141.192023-05-2385411Actual
36566173.812025-01-218528Actual
18691176.002023-09-228514Actual
35330236.002024-12-218567Actual
2757949.702024-05-2285211Actual
20255178.362023-10-238568Actual
2107177.002023-11-238566Actual
14177134.422023-04-228568Actual
13432154.112023-03-238568Actual
6511144.002022-09-228567Actual
5841200.002022-09-228514Budget
1078950.002023-01-218556Budget
26211256.002024-04-218517Actual
31754114.002024-09-218536Actual
37629242.002025-02-208567Actual
1337070.002023-03-238528Budget
35708108.212024-12-2185112Actual
2477228.002022-06-238514Actual
23824143.002024-02-208515Actual
2579453.002024-04-218573Actual
26334185.932024-04-218528Actual
35978186.002025-01-218563Actual
35040157.002024-12-218565Actual
1005870.002022-12-218568Budget
25236295.032024-03-228518Actual
14055190.002023-04-228567Actual
38100.002022-04-228513Budget
36538442.002025-01-218518Actual
1384822.002023-04-228526Actual
69940.002022-04-228556Budget
28611181.392024-06-228528Actual
6965176.002022-10-238514Actual
2343111.402024-01-2185511Actual
1942755.022023-09-2285611Actual
37305240.002025-02-208515Actual
1833530.552023-08-2385311Actual
1461635.002023-05-238573Actual
6512100.002022-09-228567Budget
6450200.002022-09-228517Budget
2234465.652023-12-2185111Actual
2958781.002024-07-228566Actual
2538410.332024-03-2285211Actual
12051200.002023-02-208517Budget
2034119.912023-10-2385211Actual
1890330.002023-09-228526Actual
11255100.002023-02-208513Budget
1535561.402023-05-2385611Actual
33020322.002024-10-228517Actual
2611938.002024-04-218556Actual
31157102.892024-08-2285112Actual
1751013.532023-07-2385612Actual
256591861.702024-04-208575Actual
22225235.932023-12-218518Actual
1197280.002023-02-208566Budget
2405654.002024-02-208566Actual
28108395.002024-06-228514Actual
31428172.002024-09-218563Actual
1630139.062023-06-2385411Actual
8085205.002022-11-238514Actual
13243141.002023-03-238567Actual
12631100.002023-03-238564Budget
1310381.002023-03-238566Actual
1931311.402023-09-2285211Actual
894284.422022-11-238568Actual
75886.002022-04-228566Actual
7243109.002022-10-238516Actual
11067100.002023-01-218518Budget
2291271.002024-01-218516Actual
3060048.002024-08-228526Actual
33526108.272024-10-2285113Actual
663980.002022-09-228528Budget
2004462.002023-10-238566Actual
3685777.362025-01-2185112Actual
36918120.972025-01-2185612Actual
12114110.002023-02-208567Actual
1285090.002023-03-238516Budget
406340.002022-07-238556Budget
551380.002022-08-238528Budget
10520100.002023-01-218565Budget
289581.002022-06-238546Actual
27606102.892024-05-2285311Actual
3290477.002024-10-228546Actual
294247.002022-06-238556Actual
1238099.002023-03-238513Actual
1553105.002022-05-238565Actual
34264225.332024-11-228528Actual
1252138.002023-03-238573Actual
15061182.002023-05-238567Actual
1698178.002023-07-238566Actual
3676734.802025-01-2185511Actual
3803518.842025-02-2085212Actual
34178178.002024-11-228567Actual
20194261.692023-10-238518Actual
2072140.002023-11-238573Actual
164788.212023-06-2385612Actual
12192196.542023-02-208518Actual
174525.012023-07-2385112Actual
1689684.002023-07-238536Actual
31099101.822024-08-2285611Actual
2722285.002024-05-228546Actual
9949100.002022-12-218518Budget
21163142.002023-11-238567Actual
32050202.602024-09-218568Actual
1168100.002022-05-238513Budget
2714183.002024-05-228516Actual
10695112.002023-01-218536Actual
3627529.002025-01-218526Actual
1559548.002023-06-238573Actual
3438332.672024-11-2285211Actual
5979200.002022-09-228515Budget
31606223.002024-09-218515Actual
13666123.002023-04-228564Actual
154137.142023-05-2385112Actual
406446.002022-07-238556Actual
29799208.662024-07-228568Actual
1027430.002023-01-218573Budget
3148569.002024-09-218573Actual
8756135.002022-11-238567Actual
2139645.442023-11-2385311Actual
24641298.002024-03-228513Actual
13244100.002023-03-238567Budget
3327123.812022-06-238568Actual
38455202.002025-03-238515Actual
2615253.002024-04-218566Actual
9882.002022-04-228563Actual
1694836.002023-07-238556Actual
795970.002022-11-238563Budget
177680.002022-05-238546Budget
1446811.402023-04-2285612Actual
16570169.002023-07-238563Actual
30178145.112024-07-2285213Actual
28904100.762024-06-2285112Actual
1789925.002023-08-238526Actual
3750557.002025-02-208556Actual
205147.142023-10-2385112Actual
235228.212024-01-2185112Actual
130517.002022-05-238573Actual
11440200.002023-02-208514Budget
16099273.812023-06-238518Actual
605100.002022-04-228536Budget
2440643.312024-02-2085411Actual
2093465.002023-11-238516Actual
23109180.002024-01-218517Actual
2944790.002024-07-228516Actual
2549853.952024-03-2285611Actual
3520541.002024-12-218556Actual
2724840.002024-05-228556Actual
1963200.002022-05-238517Budget
2245967.782023-12-2185611Actual
3373460.002024-11-228573Actual
1627429.482023-06-2385311Actual
11820100.002023-02-208536Budget
15181132.902023-05-238568Actual
2840055.002024-06-228556Actual
524789.002022-08-238566Actual
2991290.122024-07-2285311Actual
38069180.552025-02-2085612Actual
1895743.002023-09-228546Actual
1725157.142023-07-2385111Actual
3854885.002025-03-238516Actual
1084892.002023-01-218566Actual
839200.002022-04-228517Budget
34236373.822024-11-228518Actual
1928565.652023-09-2285111Actual
11582200.002023-02-208515Budget
21221316.242023-11-238518Actual
9809200.002022-12-218517Budget
20749192.002023-11-238514Actual
16535287.002023-07-238513Actual
35295285.002024-12-218517Actual
15658112.002023-06-238564Actual
2902497.742024-06-2285113Actual
183899.272023-08-2385511Actual
2239936.932023-12-2185311Actual
1059896.002023-01-218516Actual
2543827.362024-03-2285411Actual
393891569.902025-04-218577Actual
2535669.912024-03-2285111Actual
31304124.062024-08-2285213Actual
571466.002022-09-228563Actual
9267100.002022-12-218564Budget
4715192.002022-08-238514Actual

Generated 2025-05-22 16:02:18.971 UTC