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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801167.002023-08-218566Actual
1589052.002023-06-218546Actual
7242100.002022-10-218516Budget
22854105.002024-01-198565Actual
3523881.002024-12-198566Actual
134791562.202023-04-198575Actual
25917188.002024-04-198515Actual
19165349.572023-09-208518Actual
15061182.002023-05-218567Actual
1131560.002023-02-188563Budget
26992192.002024-05-208564Actual
164788.212023-06-2185612Actual
1131471.002023-02-188563Actual
346863.002022-07-218563Actual
17602190.002023-08-218563Actual
35508116.722024-12-1985111Actual
33468136.932024-10-2085612Actual
3750557.002025-02-188556Actual
24113200.002024-02-188517Actual
1139317.002023-02-188573Actual
3103894.382024-08-2085311Actual
37629242.002025-02-188567Actual
514152.002022-08-218546Actual
1177055.002023-02-188526Actual
1787291.002023-08-218516Actual
1238099.002023-03-218513Actual
2988532.672024-07-2085211Actual
367200.002022-04-208515Budget
36600175.332025-01-198568Actual
1934017.782023-09-2085311Actual
3000104.002022-06-218566Actual
2337736.932024-01-1985311Actual
1431928.422023-04-2085411Actual
1426511.402023-04-2085211Actual
32016205.632024-09-198528Actual
1739464.592023-07-2185611Actual
17721109.002023-08-218564Actual
1535561.402023-05-2185611Actual
11820100.002023-02-188536Budget
8286112.002022-11-218565Actual
499690.002022-08-218516Budget
20255178.362023-10-218568Actual
30480211.002024-08-208515Actual
33232148.632024-10-2085111Actual
23611264.002024-02-188513Actual
3071371.002024-08-208566Actual
2034119.912023-10-2185211Actual
29765170.782024-07-208528Actual
393891569.902025-04-198577Actual
15181132.902023-05-218568Actual
2473334.002024-03-208573Actual
38958128.422025-03-2185111Actual
3488475.002024-12-198573Actual
256591861.702024-04-188575Actual
36190166.002025-01-198565Actual
294247.002022-06-218556Actual
31606223.002024-09-198515Actual
850963.002022-11-218546Actual
28200211.002024-06-208515Actual
33140167.752024-10-208528Actual
32517275.002024-10-208513Actual
1169113.002022-05-218513Actual
2139645.442023-11-2185311Actual
5979200.002022-09-208515Budget
29296178.002024-07-208564Actual
36063384.002025-01-198514Actual
967434.002022-12-198556Actual
3512536.002024-12-198526Actual
3668653.952025-01-1985211Actual
38397188.002025-03-218564Actual
39392690.102025-04-198578Actual
1842339.062023-08-2185611Actual
35708108.212024-12-1985112Actual
392151.002022-07-218526Actual
16570169.002023-07-218563Actual
2397293.002024-02-188536Actual
2947430.002024-07-208526Actual
11581163.002023-02-188515Actual
50890.002022-04-208516Budget
35040157.002024-12-198565Actual
888370.002022-11-218528Budget
26748181.962024-04-1985213Actual
2955445.002024-07-208556Actual
31304124.062024-08-2085213Actual
15716116.002023-06-218515Actual
8285100.002022-11-218565Budget
1186770.002023-02-188546Actual
1252138.002023-03-218573Actual
2211126.842022-05-218568Actual
13181139.002023-03-218517Actual
9580100.002022-12-198536Budget
3402875.002024-11-208546Actual
4855200.002022-08-218515Budget
215060.002022-05-218528Budget
458859.002022-08-218563Actual
26211256.002024-04-198517Actual
2346453.952024-01-1985611Actual
738674.002022-10-218546Actual
749380.002022-10-218566Budget
1117580.002023-01-198568Budget
2902497.742024-06-2085113Actual
27931194.242024-05-2085613Actual
205147.142023-10-2185112Actual
34236373.822024-11-208518Actual
5840223.002022-09-208514Actual
4715192.002022-08-218514Actual
13510273.002023-04-208513Actual
256531012.202024-04-188573Actual
2837471.002024-06-208546Actual
36248120.002025-01-198516Actual
2443310.332024-02-1885511Actual
392040.002022-07-218526Budget
289480.002022-06-218546Budget
2172334.002023-12-198573Actual
37003146.872025-01-1985213Actual
214509.272023-11-2185511Actual
4264100.002022-07-218567Budget
2508676.002024-03-208566Actual
1893184.002023-09-208536Actual
25678-3784.402024-04-1885712Actual
34297175.332024-11-208568Actual
2269969.002024-01-198573Actual
2103207.152022-05-218518Actual
3340681.612024-10-2085112Actual
122682.002022-05-218563Actual
32637395.002024-10-208514Actual
31754114.002024-09-198536Actual
2614160.002022-06-218515Actual
2201660.002023-12-198546Actual
401670.002022-07-218546Budget
2343111.402024-01-1985511Actual
3230898.632024-09-1985112Actual
1111470.002023-01-198528Budget
12771100.002023-03-218565Budget
1725157.142023-07-2185111Actual
3373460.002024-11-208573Actual
27431343.512024-05-208518Actual
21221316.242023-11-218518Actual
28611181.392024-06-208528Actual
1890330.002023-09-208526Actual
1387667.002023-04-208536Actual
393801457.802025-04-198574Actual
1488488.002023-05-218536Actual
3969100.002022-07-218536Budget
1299480.002023-03-218546Budget
8882108.662022-11-218528Actual
14644168.002023-05-218514Actual
29354234.002024-07-208515Actual
27813168.852024-05-2085612Actual
12302104.112023-02-188568Actual
3328760.332024-10-2085311Actual
3865560.002025-03-218556Actual
981219.272022-04-208518Actual
33642275.002024-11-208513Actual
1467891.002023-05-218564Actual
3793164.002022-07-218565Actual
2832027.002024-06-208526Actual
571560.002022-09-208563Budget
8756135.002022-11-218567Actual
12569200.002023-03-218514Budget
287100.002022-04-208564Budget
2178582.002023-12-198564Actual
19719154.002023-10-218514Actual
1059990.002023-01-198516Budget
3458434.802024-11-2085212Actual
14559190.002023-05-218563Actual
184819.272023-08-2185112Actual
1544613.532023-05-2185612Actual
1485629.002023-05-218526Actual
1751013.532023-07-2185612Actual
2237228.422023-12-1985211Actual
25822216.002024-04-198514Actual
26838276.002024-05-208513Actual
855540.002022-11-218556Budget
3635556.002025-01-198556Actual
1019771.002023-01-198563Actual
1993129.002023-10-218526Actual
29502122.002024-07-208536Actual
3060048.002024-08-208526Actual
2405654.002024-02-188566Actual
18222167.752023-08-218568Actual
300190.002022-06-218566Budget
626470.002022-09-208546Budget
2997394.382024-07-2085611Actual
256158.212024-03-2085612Actual
12193100.002023-02-188518Budget
3079200.002022-06-218517Budget
14020158.002023-04-208517Actual
28904100.762024-06-2085112Actual
439080.002022-07-218528Budget
39407-1957.702025-04-1985713Actual
2893219.912024-06-2085212Actual
1299589.002023-03-218546Actual
30387314.002024-08-208514Actual
1523964.592023-05-2185111Actual
3970109.002022-07-218536Actual
9810178.002022-12-198517Actual
1729100.002022-05-218536Budget
36538442.002025-01-198518Actual
3632972.002025-01-198546Actual
7025130.002022-10-218564Actual
3906713.532025-03-2185511Actual
38838376.852025-03-218518Actual
37127233.002025-02-188563Actual
2332250.762024-01-1985111Actual
3127769.672024-08-2085113Actual
38277168.002025-03-218563Actual
29176173.002024-07-208563Actual
32460113.532024-09-1985613Actual
188590.002022-05-218566Budget
915930.002022-12-198573Budget
9266157.002022-12-198564Actual
1384822.002023-04-208526Actual
30210124.062024-07-2085613Actual
32050202.602024-09-198568Actual
1975392.002023-10-218564Actual
3220100.002022-06-218518Budget
11066235.932023-01-198518Actual
25673-4182.202024-04-1885711Actual
32342134.802024-09-1985612Actual
3219085.872024-09-1985411Actual
3901359.272025-03-2185311Actual
2476200.002022-06-218514Budget
17779108.002023-08-218515Actual
2293917.002024-01-198526Actual
2370334.002024-02-188573Actual
5512128.362022-08-218528Actual
39306183.712025-03-2185213Actual
30925249.572024-08-208568Actual
3627529.002025-01-198526Actual
4342100.002022-07-218518Budget
8755100.002022-11-218567Budget
1435242.252023-04-2085611Actual
2098992.002023-11-218536Actual
738770.002022-10-218546Budget
36658162.462025-01-1985111Actual
2766034.802024-05-2085511Actual
15119307.152023-05-218518Actual
21128156.002023-11-218517Actual
1583615.002023-06-218526Actual
354630.002022-07-218573Budget
1554100.002022-05-218565Budget
256561311.102024-04-188574Actual
346960.002022-07-218563Budget
10322200.002023-01-198514Budget
524789.002022-08-218566Actual
28703148.632024-06-2085111Actual
275090.002022-06-218516Budget
27551143.312024-05-2085111Actual
2497316.002024-03-208526Actual
1027430.002023-01-198573Budget
1078950.002023-01-198556Budget
1087101.082022-04-208568Actual
2134149.702023-11-2185111Actual
5465100.002022-08-218518Budget
3183981.002024-09-198566Actual
18103126.002023-08-218567Actual
15623146.002023-06-218514Actual
32878104.002024-10-208536Actual
9997157.142022-12-198528Actual
30805220.002024-08-208567Actual
21666185.002023-12-198563Actual
326991.992022-06-218528Actual
15026236.002023-05-218517Actual
36097227.002025-01-198564Actual
17159101.082023-07-218528Actual
1224178.362023-02-188528Actual
235059.002022-06-218563Actual
3594200.002022-07-218514Budget
509106.002022-04-208516Actual
1013697.002023-01-198513Actual
1343180.002023-03-218568Budget
163388.002022-05-218516Actual
1936731.612023-09-2085411Actual
75990.002022-04-208566Budget
2291111.002022-06-218513Actual
2479583.002024-03-208564Actual
33797194.002024-11-208564Actual
8462112.002022-11-218536Actual
9869111.002022-12-198567Actual
3657100.002022-07-218564Budget
2778022.042024-05-2085212Actual
2072140.002023-11-218573Actual
8835185.932022-11-218518Actual
1632811.402023-06-2185511Actual
2196225.002023-12-198526Actual
1285090.002023-03-218516Budget
2234465.652023-12-1985111Actual
3062897.002024-08-208536Actual
749268.002022-10-218566Actual
406446.002022-07-218556Actual
188471.002022-05-218566Actual
7898100.002022-11-218513Budget
841344.002022-11-218526Actual
4714200.002022-08-218514Budget
30983117.782024-08-2085111Actual
35388373.822024-12-198518Actual
631140.002022-09-208556Actual
6964200.002022-10-218514Budget
24641298.002024-03-208513Actual
5386109.002022-08-218567Actual
2958781.002024-07-208566Actual
32963103.002024-10-208566Actual
37212377.002025-02-188514Actual
39221168.852025-03-2185612Actual
26781129.322024-04-1985613Actual
3565092.252024-12-1985611Actual
3327123.812022-06-218568Actual
2290100.002022-06-218513Budget
1828055.022023-08-2185111Actual
10988142.002023-01-198567Actual
691726.002022-10-218573Actual
33112340.482024-10-208518Actual
2104146.002023-11-218556Actual
1559548.002023-06-218573Actual
9021101.002022-12-198513Actual
25236295.032024-03-208518Actual
183899.272023-08-2185511Actual
967340.002022-12-198556Budget
174795.012023-07-2185212Actual
38185213.542025-02-1885613Actual
6218100.002022-09-208536Budget
3180648.002024-09-198556Actual
2291271.002024-01-198516Actual
2666312.462024-04-1985612Actual
195125.012023-09-2085212Actual
195439.272023-09-2085612Actual
28293109.002024-06-208516Actual
38780204.002025-03-218567Actual
17567317.002023-08-218513Actual
5326200.002022-08-218517Budget
1795345.002023-08-218546Actual
2993982.682024-07-2085411Actual
35330236.002024-12-198567Actual
401781.002022-07-218546Actual
2672160.902024-04-1985113Actual
3742531.002025-02-188526Actual
1191350.002023-02-188556Budget
2645534.802024-04-1985211Actual
3794998.632025-02-1885611Actual
11644151.002023-02-188565Actual
245522.892024-02-1885212Actual
775993.512022-10-218528Actual
13182200.002023-03-218517Budget
2255013.532023-12-1985612Actual
789991.002022-11-218513Actual
35416173.812024-12-198528Actual
2534118.002022-06-218564Actual
1390256.002023-04-208546Actual
3397432.002024-11-208526Actual
1928565.652023-09-2085111Actual
12772101.002023-03-218565Actual
13322100.002023-03-218518Budget
18691176.002023-09-208514Actual
1029107.142022-04-208528Actual
32823115.002024-10-208516Actual
19846108.002023-10-218565Actual
514070.002022-08-218546Budget
7103122.002022-10-218515Actual
3718472.002025-02-188573Actual
12052150.002023-02-188517Actual
3998.002022-04-208513Actual
3898659.272025-03-2185211Actual
3455687.992024-11-2085112Actual
2276297.002024-01-198564Actual
6041100.002022-09-208565Budget
30267334.002024-08-208513Actual
2657043.312024-04-1985611Actual
18818147.002023-09-208565Actual
164208.212023-06-2185112Actual
691630.002022-10-218573Budget
2716837.002024-05-208526Actual
2199097.002023-12-198536Actual
24147150.002024-02-188567Actual
612185.002022-09-208516Actual
1895743.002023-09-208546Actual
2671160.002022-06-218565Actual
2402451.002024-02-188556Actual
36480232.002025-01-198567Actual
8693200.002022-11-218517Budget
2301953.002024-01-198556Actual
11502135.002023-02-188564Actual
12568184.002023-03-218514Actual
1686822.002023-07-218526Actual
33526108.272024-10-2085113Actual
2340442.252024-01-1985411Actual
130517.002022-05-218573Actual
10462200.002023-01-198515Budget
1698178.002023-07-218566Actual
31393322.002024-09-198513Actual
10519117.002023-01-198565Actual
30302193.002024-08-208563Actual
27083157.002024-05-208565Actual
32765226.002024-10-208565Actual
15147114.722023-05-218528Actual
34703138.102024-11-2085213Actual
2840055.002024-06-208556Actual
39101117.782025-03-2185611Actual
1591646.002023-06-218556Actual
3142100.002022-06-218567Budget
221270.002022-05-218568Budget
1337070.002023-03-218528Budget
39339171.432025-03-2185613Actual
2502753.002024-03-208546Actual
743440.002022-10-218556Budget
551380.002022-08-218528Budget
1059896.002023-01-198516Actual
2991290.122024-07-2085311Actual
70044.002022-04-208556Actual
38900190.482025-03-218568Actual
35005268.002024-12-198515Actual
38100.002022-04-208513Budget
7163100.002022-10-218565Budget
34178178.002024-11-208567Actual
2036817.782023-10-2185311Actual
215428.212023-11-2185112Actual
10928158.002023-01-198517Actual
2615253.002024-04-198566Actual
13632133.002023-04-208514Actual
22132178.002023-12-198517Actual
12948103.002023-03-218536Actual
37247253.002025-02-188564Actual
17193146.542023-07-218568Actual
32552167.002024-10-208563Actual
23109180.002024-01-198517Actual
30422248.002024-08-208564Actual
13244100.002023-03-218567Budget
2787162.662024-05-2085113Actual
23824143.002024-02-188515Actual
9346131.002022-12-198515Actual
1931311.402023-09-2085211Actual
38154113.532025-02-1885213Actual
743331.002022-10-218556Actual
65280.002022-04-208546Budget
2601250.002024-04-198516Actual
2004462.002023-10-218566Actual
3509881.002024-12-198516Actual
427112.002022-04-208565Actual
27196120.002024-05-208536Actual
6779124.002022-10-218513Actual
504540.002022-08-218526Budget
23264123.812024-01-198568Actual
21283135.932023-11-218568Actual
31157102.892024-08-2085112Actual
9980.002022-04-208563Budget
3080198.002022-06-218517Actual
2878577.362024-06-2085411Actual
31428172.002024-09-198563Actual
9206202.002022-12-198514Actual
24266187.452024-02-188568Actual
28348130.002024-06-208536Actual
8224147.002022-11-218515Actual
34827179.002024-12-198563Actual
3685777.362025-01-1985112Actual
683970.002022-10-218563Budget
19227125.332023-09-208568Actual
795872.002022-11-218563Actual
7710181.392022-10-218518Actual
1730120.002022-05-218536Actual
31099101.822024-08-2085611Actual
245849.272024-02-1885612Actual
30863476.852024-08-208518Actual
27050224.002024-05-208515Actual
21632249.002023-12-198513Actual
5980164.002022-09-208515Actual
3561714.592024-12-1985511Actual
2391790.002024-02-188516Actual
35153105.002024-12-198536Actual
39402-2414.802025-04-1985712Actual
2432448.632024-02-1885111Actual
32108134.802024-09-1985111Actual
9483112.002022-12-198516Actual
13545200.002023-04-208563Actual
9882.002022-04-208563Actual
28235204.002024-06-208565Actual
35887129.322024-12-1985613Actual
3582764.412024-12-1985113Actual
22727169.002024-01-198514Actual
33020322.002024-10-208517Actual
265368.212024-04-1985511Actual
34735113.532024-11-2085613Actual
23202228.362024-01-198518Actual
22225235.932023-12-198518Actual
2881217.782024-06-2085511Actual
39386-105.002025-04-198576Actual
26958298.002024-05-208514Actual
5385100.002022-08-218567Budget
1990476.002023-10-218516Actual
2546520.972024-03-2085511Actual
1995988.002023-10-218536Actual
14143110.172023-04-208528Actual
12051200.002023-02-188517Budget
340690.002022-07-218513Budget
2045639.062023-10-2185611Actual
33947106.002024-11-208516Actual
29084124.062024-06-2085613Actual
1477198.002023-05-218565Actual
18783105.002023-09-208515Actual
39040101.822025-03-2185411Actual
122780.002022-05-218563Budget

Generated 2025-05-20 21:35:49.145 UTC