[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-07-038567Budget
17159101.082023-08-028528Actual
1064737.002023-01-318526Actual
16041184.002023-07-038567Actual
10383100.002023-01-318564Budget
28525198.002024-07-028567Actual
1993129.002023-11-028526Actual
8462112.002022-12-038536Actual
458960.002022-09-028563Budget
445080.002022-08-028568Budget
3739893.002025-03-028516Actual
242928.002022-07-038573Actual
3793164.002022-08-028565Actual
6042131.002022-10-028565Actual
1079055.002023-01-318556Actual
4124110.002022-08-028566Actual
2722285.002024-06-018546Actual
15751130.002023-07-038565Actual
9870100.002022-12-318567Budget
10323174.002023-01-318514Actual
5979200.002022-10-028515Budget
2662911.402024-05-0185112Actual
23230122.302024-01-318528Actual
841344.002022-12-038526Actual
20749192.002023-12-038514Actual
8145140.002022-12-038564Actual
35769180.552024-12-3185612Actual
8223100.002022-12-038515Budget
25143245.002024-04-018517Actual
2606780.002024-05-018536Actual
256591861.702024-04-308575Actual
12052150.002023-03-028517Actual
245849.272024-03-0185612Actual
1975392.002023-11-028564Actual
20664177.002023-12-038563Actual
35005268.002024-12-318515Actual
3446427.362024-12-0285511Actual
11255100.002023-03-028513Budget
6217112.002022-10-028536Actual
31099101.822024-09-0185611Actual
2808073.002024-07-028573Actual
11441208.002023-03-028514Actual
3668653.952025-01-3185211Actual
6778100.002022-11-028513Budget
2255013.532023-12-3185612Actual
1426511.402023-05-0285211Actual
10928158.002023-01-318517Actual
5841200.002022-10-028514Budget
3141110.002022-07-038567Actual
1139317.002023-03-028573Actual
1467891.002023-06-028564Actual
294140.002022-07-038556Budget
26211256.002024-05-018517Actual
18725109.002023-10-028564Actual
3786294.382025-03-0285311Actual
1523964.592023-06-0285111Actual
637090.002022-10-028566Budget
39386-105.002025-05-018576Actual
23766134.002024-03-018564Actual
3794998.632025-03-0285611Actual
9482100.002022-12-318516Budget
2332250.762024-01-3185111Actual
3216375.232024-10-0185311Actual
3674066.722025-01-3185411Actual
19634176.002023-11-028563Actual
1730120.002022-06-028536Actual
1836230.552023-09-0285411Actual
3127769.672024-09-0185113Actual
30573100.002024-09-018516Actual
2650937.992024-05-0185411Actual
2766034.802024-06-0185511Actual
9267100.002022-12-318564Budget
738674.002022-11-028546Actual
2648240.122024-05-0185311Actual
1111470.002023-01-318528Budget
18068214.002023-09-028517Actual
1392841.002023-05-028556Actual
2873141.192024-07-0285211Actual
1139230.002023-03-028573Budget
2614160.002022-07-038515Actual
775870.002022-11-028528Budget
1887659.002023-10-028516Actual
4856167.002022-09-028515Actual
23824143.002024-03-018515Actual
1890330.002023-10-028526Actual
28966123.102024-07-0285612Actual
13545200.002023-05-028563Actual
39221168.852025-04-0285612Actual
1304262.002023-04-028556Actual
134881248.802023-05-018578Actual
1684188.002023-08-028516Actual
1304150.002023-04-028556Budget
34002116.002024-12-028536Actual
16099273.812023-07-038518Actual
1244361.002023-04-028563Actual
35508116.722024-12-3185111Actual
168030.002022-06-028526Budget
35153105.002024-12-318536Actual
286132.002022-05-028564Actual
19072212.002023-10-028517Actual
29737384.422024-08-018518Actual
3918744.382025-04-0285212Actual
412590.002022-08-028566Budget
3794100.002022-08-028565Budget
11502135.002023-03-028564Actual
35295285.002024-12-318517Actual
551380.002022-09-028528Budget
34947232.002024-12-318564Actual
18571335.002023-10-028513Actual
9020100.002022-12-318513Budget
3103894.382024-09-0185311Actual
39306183.712025-04-0285213Actual
12302104.112023-03-028568Actual
30267334.002024-09-018513Actual
4342100.002022-08-028518Budget
326860.002022-07-038528Budget
32823115.002024-11-018516Actual
70044.002022-05-028556Actual
34676125.822024-12-0285113Actual
2508676.002024-04-018566Actual
39392690.102025-05-018578Actual
2997394.382024-08-0185611Actual
4391141.992022-08-028528Actual
225173.952023-12-3185112Actual
4777100.002022-09-028564Budget
7898100.002022-12-038513Budget
18691176.002023-10-028514Actual
34297175.332024-12-028568Actual
749380.002022-11-028566Budget
23646145.002024-03-018563Actual
39101117.782025-04-0285611Actual
2875869.912024-07-0285311Actual
2494660.002024-04-018516Actual
32342134.802024-10-0185612Actual
15503326.002023-07-038513Actual
27050224.002024-06-018515Actual
27606102.892024-06-0185311Actual
1238099.002023-04-028513Actual
2843389.002024-07-028566Actual
226200.002022-05-028514Budget
1131471.002023-03-028563Actual
2211126.842022-06-028568Actual
6700119.272022-10-028568Actual
326991.992022-07-038528Actual
35708108.212024-12-3185112Actual
2242643.312023-12-3185411Actual
30480211.002024-09-018515Actual
691630.002022-11-028573Budget
2435220.972024-03-0185211Actual
24205248.062024-03-018518Actual
915930.002022-12-318573Budget
31896297.002024-10-018517Actual
3791613.532025-03-0285511Actual
1029107.142022-05-028528Actual
2036817.782023-11-0285311Actual
3800769.912025-03-0285112Actual
743331.002022-11-028556Actual
2104146.002023-12-038556Actual
33054222.002024-11-018567Actual
2476200.002022-07-038514Budget
2837471.002024-07-028546Actual
13243141.002023-04-028567Actual
1230180.002023-03-028568Budget
1942755.022023-10-0285611Actual
5385100.002022-09-028567Budget
2178582.002023-12-318564Actual
1898333.002023-10-028556Actual
2101564.002023-12-038546Actual
605100.002022-05-028536Budget
11820100.002023-03-028536Budget
1310381.002023-04-028566Actual
33553118.802024-11-0185213Actual
1435242.252023-05-0285611Actual
3556370.972024-12-3185311Actual
2370334.002024-03-018573Actual
3118535.872024-09-0185212Actual
1669099.002023-08-028564Actual
1244260.002023-04-028563Budget
38277168.002025-04-028563Actual
967434.002022-12-318556Actual
6041100.002022-10-028565Budget
27813168.852024-06-0185612Actual
31513339.002024-10-018514Actual
23109180.002024-01-318517Actual
23202228.362024-01-318518Actual
13726162.002023-05-028515Actual
2151120.782022-06-028528Actual
25678-3784.402024-04-3085712Actual
6964200.002022-11-028514Budget
973171.002022-12-318566Actual
5574114.722022-09-028568Actual
1382187.002023-05-028516Actual
1491051.002023-06-028546Actual
16006205.002023-07-038517Actual
9404100.002022-12-318565Budget
7103122.002022-11-028515Actual
39040101.822025-04-0285411Actual
367200.002022-05-028515Budget
38362360.002025-04-028514Actual
3455687.992024-12-0285112Actual
1186770.002023-03-028546Actual
32730234.002024-11-018515Actual
5980164.002022-10-028515Actual
631140.002022-10-028556Actual
38397188.002025-04-028564Actual
25298149.572024-04-018568Actual
32878104.002024-11-018536Actual
31548192.002024-10-018564Actual
1285186.002023-04-028516Actual
10322200.002023-01-318514Budget
177779.002022-06-028546Actual
33642275.002024-12-028513Actual
34792300.002024-12-318513Actual
9580100.002022-12-318536Budget
174795.012023-08-0285212Actual
27752109.272024-06-0185112Actual
29141317.002024-08-018513Actual
2477228.002022-07-038514Actual
20876145.002023-12-038565Actual
275090.002022-07-038516Budget
256561311.102024-04-308574Actual
21877100.002023-12-318565Actual
781970.002022-11-028568Budget
346960.002022-08-028563Budget
1586492.002023-07-038536Actual
7164126.002022-11-028565Actual
5512128.362022-09-028528Actual
2269969.002024-01-318573Actual
32637395.002024-11-018514Actual
35416173.812024-12-318528Actual
34236373.822024-12-028518Actual
332870.002022-07-038568Budget
16127125.332023-07-038528Actual
606104.002022-05-028536Actual
1725157.142023-08-0285111Actual
1496964.002023-06-028566Actual
1553105.002022-06-028565Actual
25822216.002024-05-018514Actual
12710200.002023-04-028515Budget
3632972.002025-01-318546Actual
8365122.002022-12-038516Actual
1412123.002022-06-028564Actual
4203200.002022-08-028517Budget
24853114.002024-04-018515Actual
18222167.752023-09-028568Actual
10462200.002023-01-318515Budget
13322100.002023-04-028518Budget
27083157.002024-06-018565Actual
27551143.312024-06-0185111Actual
3685777.362025-01-3185112Actual
10137100.002023-01-318513Budget
20136128.002023-11-028567Actual
3079200.002022-07-038517Budget
1376194.002023-05-028565Actual
1027529.002023-01-318573Actual
34703138.102024-12-0285213Actual
2884679.482024-07-0285611Actual
134823310.502023-05-018576Actual
2757949.702024-06-0185211Actual
2039540.122023-11-0285411Actual
12568184.002023-04-028514Actual
31606223.002024-10-018515Actual
1396170.002023-05-028566Actual
1169113.002022-06-028513Actual
14559190.002023-06-028563Actual
21163142.002023-12-038567Actual
17820.002022-05-028573Budget
22225235.932023-12-318518Actual
16783147.002023-08-028565Actual
2902497.742024-07-0285113Actual
631240.002022-10-028556Budget
33140167.752024-11-018528Actual
11176119.272023-01-318568Actual
1931311.402023-10-0285211Actual
5465100.002022-09-028518Budget
13244100.002023-04-028567Budget
168139.002022-06-028526Actual
38100.002022-05-028513Budget
1990476.002023-11-028516Actual
30210124.062024-08-0185613Actual
1789925.002023-09-028526Actual
2728177.002024-06-018566Actual
2991290.122024-08-0185311Actual
1662779.002023-08-028573Actual
2881217.782024-07-0285511Actual
3509881.002024-12-318516Actual
39402-2414.802025-05-0185712Actual
36658162.462025-01-3185111Actual
962761.002022-12-318546Actual
3172631.002024-10-018526Actual
2355410.332024-01-3185612Actual
21751157.002023-12-318514Actual
23731179.002024-03-018514Actual
1431928.422023-05-0285411Actual
27373212.002024-06-018567Actual
2193561.002023-12-318516Actual
5900100.002022-10-028564Budget
27898188.972024-06-0185213Actual
242820.002022-07-038573Budget
850870.002022-12-038546Budget
612185.002022-10-028516Actual
1337070.002023-04-028528Budget
1969175.002023-11-028573Actual
205147.142023-11-0285112Actual
3334891.192024-11-0185611Actual
235228.212024-01-3185112Actual
38455202.002025-04-028515Actual
1739464.592023-08-0285611Actual
2405654.002024-03-018566Actual
9809200.002022-12-318517Budget
28904100.762024-07-0285112Actual
27196120.002024-06-018536Actual
15181132.902023-06-028568Actual
2134149.702023-12-0385111Actual
3517964.002024-12-318546Actual
2201660.002023-12-318546Actual
499690.002022-09-028516Budget
29296178.002024-08-018564Actual
1172398.002023-03-028516Actual
38900190.482025-04-028568Actual
26334185.932024-05-018528Actual
25264143.512024-04-018528Actual
36538442.002025-01-318518Actual
25665956.602024-04-308577Actual
29084124.062024-07-0285613Actual
33677164.002024-12-028563Actual
29679218.002024-08-018567Actual
2952870.002024-08-018546Actual
6590100.002022-10-028518Budget
18818147.002023-10-028565Actual
1535561.402023-06-0285611Actual
509494.002022-09-028536Actual
518840.002022-09-028556Budget
2502753.002024-04-018546Actual
1493643.002023-06-028556Actual
1299480.002023-04-028546Budget
2301953.002024-01-318556Actual
69940.002022-05-028556Budget
24888118.002024-04-018565Actual
188471.002022-06-028566Actual
29261308.002024-08-018514Actual
2847100.002022-07-038536Budget
24761176.002024-04-018514Actual
3745397.002025-03-028536Actual
2098992.002023-12-038536Actual
1842339.062023-09-0285611Actual
7631100.002022-11-028567Budget
8085205.002022-12-038514Actual
34827179.002024-12-318563Actual
25735170.002024-05-018563Actual
900100.002022-05-028567Budget
39397-3569.902025-05-0185711Actual
13476-537.002023-05-018574Actual
2923377.002024-08-018573Actual
2072140.002023-12-038573Actual
29354234.002024-08-018515Actual
2615253.002024-05-018566Actual
7571211.002022-11-028517Actual
8835185.932022-12-038518Actual
12114110.002023-03-028567Actual
35388373.822024-12-318518Actual
11067100.002023-01-318518Budget
36303116.002025-01-318536Actual
2778022.042024-06-0185212Actual
7163100.002022-11-028565Budget
340690.002022-08-028513Budget
3906713.532025-04-0285511Actual
2337736.932024-01-3185311Actual
3183981.002024-10-018566Actual
3865560.002025-04-028556Actual
30805220.002024-09-018567Actual
30983117.782024-09-0185111Actual
2993982.682024-08-0185411Actual
25673-4182.202024-04-3085711Actual
894284.422022-12-038568Actual
36918120.972025-01-3185612Actual
2716837.002024-06-018526Actual
3969100.002022-08-028536Budget
25700234.002024-05-018513Actual
13632133.002023-05-028514Actual
37212377.002025-03-028514Actual
392040.002022-08-028526Budget
3573644.382024-12-3185212Actual
967340.002022-12-318556Budget
1621965.652023-07-0385111Actual
2832027.002024-07-028526Actual
32050202.602024-10-018568Actual
2473334.002024-04-018573Actual
8834100.002022-12-038518Budget
1594962.002023-07-038566Actual
5464276.842022-09-028518Actual
38603123.002025-04-028536Actual
39339171.432025-04-0285613Actual
1019660.002023-01-318563Budget
1224178.362023-03-028528Actual
10695112.002023-01-318536Actual
31930249.002024-10-018567Actual
2157511.402023-12-0385612Actual
789991.002022-12-038513Actual
2497316.002024-04-018526Actual
33232148.632024-11-0185111Actual
571466.002022-10-028563Actual
10057131.392022-12-318568Actual
134852463.302023-05-018577Actual
2024100.002022-06-028567Budget
1526710.332023-06-0285211Actual
3331458.212024-11-0185411Actual
953041.002022-12-318526Actual
130517.002022-06-028573Actual
3736133.002022-08-028515Actual
3326056.082024-11-0185211Actual
28583443.512024-07-028518Actual
855540.002022-12-038556Budget
2102100.002022-06-028518Budget
154137.142023-06-0285112Actual
2613200.002022-07-038515Budget
17193146.542023-08-028568Actual
2671160.002022-07-038565Actual
33947106.002024-12-028516Actual
21249157.142023-12-038528Actual
691726.002022-11-028573Actual
3656126.002022-08-028564Actual
13432154.112023-04-028568Actual
174525.012023-08-0285112Actual
2340442.252024-01-3185411Actual
255566.082024-04-0185112Actual
30770287.002024-09-018517Actual
14055190.002023-05-028567Actual
144107.142023-05-0285112Actual
30178145.112024-08-0185213Actual
15119307.152023-06-028518Actual
3285027.002024-11-018526Actual
12630145.002023-04-028564Actual
27493169.272024-06-018568Actual
38490234.002025-04-028565Actual
16748149.002023-08-028515Actual
861580.002022-12-038566Budget
565390.002022-10-028513Budget
21666185.002023-12-318563Actual
743440.002022-11-028556Budget
962670.002022-12-318546Budget
729151.002022-11-028526Actual
1801167.002023-09-028566Actual
1387667.002023-05-028536Actual
22607281.002024-01-318513Actual
4855200.002022-09-028515Budget
2958781.002024-08-018566Actual
8755100.002022-12-038567Budget
19811131.002023-11-028515Actual
18189108.662023-09-028528Actual
24641298.002024-04-018513Actual
3488475.002024-12-318573Actual
9345100.002022-12-318515Budget
2335032.672024-01-3185211Actual
20101206.002023-11-028517Actual
14115270.782023-05-028518Actual
28645172.302024-07-028568Actual
3225082.682024-10-0185611Actual
12569200.002023-04-028514Budget
10696100.002023-01-318536Budget
35854134.592024-12-3185213Actual
15658112.002023-07-038564Actual
579234.002022-10-028573Actual
22286126.842023-12-318568Actual
1830811.402023-09-0285211Actual
2293917.002024-01-318526Actual
2343111.402024-01-3185511Actual
4449125.332022-08-028568Actual
37247253.002025-03-028564Actual
183899.272023-09-0285511Actual
3747981.002025-03-028546Actual
8144100.002022-12-038564Budget
894170.002022-12-038568Budget
2305276.002024-01-318566Actual
2549853.952024-04-0185611Actual
3553664.592024-12-3185211Actual
30422248.002024-09-018564Actual
20842142.002023-12-038515Actual
9206202.002022-12-318514Actual
22727169.002024-01-318514Actual
2296783.002024-01-318536Actual
33020322.002024-11-018517Actual
26838276.002024-06-018513Actual
30093139.062024-08-0185612Actual
2763379.482024-06-0185411Actual
177680.002022-06-028546Budget
29765170.782024-08-018528Actual
24147150.002024-03-018567Actual
21283135.932023-12-038568Actual
3873103.002022-08-028516Actual
75886.002022-05-028566Actual
75990.002022-05-028566Budget
3397432.002024-12-028526Actual
6449211.002022-10-028517Actual
3407106.002022-08-028513Actual
9207200.002022-12-318514Budget
803726.002022-12-038573Actual
10461144.002023-01-318515Actual
144373.952023-05-0285212Actual
30925249.572024-09-018568Actual

Generated 2025-06-01 15:16:25.551 UTC