[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-05-0185311Actual
2724840.002024-06-018556Actual
22607281.002024-01-318513Actual
39397-3569.902025-05-0185711Actual
1224070.002023-03-028528Budget
571560.002022-10-028563Budget
1580981.002023-07-038516Actual
3331458.212024-11-0185411Actual
162479.272023-07-0385211Actual
25264143.512024-04-018528Actual
1842339.062023-09-0285611Actual
2355410.332024-01-3185612Actual
20876145.002023-12-038565Actual
33677164.002024-12-028563Actual
35005268.002024-12-318515Actual
9266157.002022-12-318564Actual
205147.142023-11-0285112Actual
21249157.142023-12-038528Actual
2944790.002024-08-018516Actual
122682.002022-06-028563Actual
2657043.312024-05-0185611Actual
3216375.232024-10-0185311Actual
428100.002022-05-028565Budget
1729100.002022-06-028536Budget
1191436.002023-03-028556Actual
2808073.002024-07-028573Actual
1496964.002023-06-028566Actual
27694100.762024-06-0185611Actual
2211126.842022-06-028568Actual
3898659.272025-04-0285211Actual
16127125.332023-07-038528Actual
962670.002022-12-318546Budget
1931311.402023-10-0285211Actual
9809200.002022-12-318517Budget
2603917.002024-05-018526Actual
11254127.002023-03-028513Actual
1412123.002022-06-028564Actual
27373212.002024-06-018567Actual
6041100.002022-10-028565Budget
2096124.002023-12-038526Actual
2269969.002024-01-318573Actual
279923.002022-07-038526Actual
2893219.912024-07-0285212Actual
37003146.872025-01-3185213Actual
8756135.002022-12-038567Actual
2098992.002023-12-038536Actual
235228.212024-01-3185112Actual
13244100.002023-04-028567Budget
28023203.002024-07-028563Actual
1662779.002023-08-028573Actual
2500197.002024-04-018536Actual
2535669.912024-04-0185111Actual
1523964.592023-06-0285111Actual
4264100.002022-08-028567Budget
34676125.822024-12-0285113Actual
26306432.912024-05-018518Actual
26838276.002024-06-018513Actual
30770287.002024-09-018517Actual
3668653.952025-01-3185211Actual
300190.002022-07-038566Budget
1169113.002022-06-028513Actual
12772101.002023-04-028565Actual
29141317.002024-08-018513Actual
38362360.002025-04-028514Actual
16535287.002023-08-028513Actual
21877100.002023-12-318565Actual
3679979.482025-01-3185611Actual
2391790.002024-03-018516Actual
38455202.002025-04-028515Actual
29502122.002024-08-018536Actual
3865560.002025-04-028556Actual
38490234.002025-04-028565Actual
11176119.272023-01-318568Actual
1131471.002023-03-028563Actual
3060048.002024-09-018526Actual
7572200.002022-11-028517Budget
3169999.002024-10-018516Actual
55630.002022-05-028526Budget
1532141.192023-06-0285411Actual
3747981.002025-03-028546Actual
10383100.002023-01-318564Budget
163388.002022-06-028516Actual
2337736.932024-01-3185311Actual
2201660.002023-12-318546Actual
27898188.972024-06-0185213Actual
565390.002022-10-028513Budget
4342100.002022-08-028518Budget
182340.002022-06-028556Budget
11643100.002023-03-028565Budget
25678-3784.402024-04-3085712Actual
35040157.002024-12-318565Actual
5326200.002022-09-028517Budget
2034119.912023-11-0285211Actual
39159102.892025-04-0285112Actual
19193152.602023-10-028528Actual
36658162.462025-01-3185111Actual
32108134.802024-10-0185111Actual
4714200.002022-09-028514Budget
30983117.782024-09-0185111Actual
1013697.002023-01-318513Actual
4391141.992022-08-028528Actual
33140167.752024-11-018528Actual
1467891.002023-06-028564Actual
3688519.912025-01-3185212Actual
9346131.002022-12-318515Actual
1942755.022023-10-0285611Actual
8286112.002022-12-038565Actual
13510273.002023-05-028513Actual
3003195.442024-08-0185112Actual
256531012.202024-04-308573Actual
1553105.002022-06-028565Actual
23611264.002024-03-018513Actual
39221168.852025-04-0285612Actual
1244361.002023-04-028563Actual
28142194.002024-07-028564Actual
24853114.002024-04-018515Actual
3594200.002022-08-028514Budget
36918120.972025-01-3185612Actual
861489.002022-12-038566Actual
999670.002022-12-318528Budget
346960.002022-08-028563Budget
11115114.722023-01-318528Actual
20194261.692023-11-028518Actual
35388373.822024-12-318518Actual
18161231.392023-09-028518Actual
1197280.002023-03-028566Budget
3397432.002024-12-028526Actual
8285100.002022-12-038565Budget
35708108.212024-12-3185112Actual
663980.002022-10-028528Budget
11066235.932023-01-318518Actual
1477198.002023-06-028565Actual
16748149.002023-08-028515Actual
1392841.002023-05-028556Actual
34498134.802024-12-0285611Actual
1074280.002023-01-318546Budget
20784116.002023-12-038564Actual
3221243.512022-07-038518Actual
2276297.002024-01-318564Actual
13632133.002023-05-028514Actual
669980.002022-10-028568Budget
1186680.002023-03-028546Budget
367200.002022-05-028515Budget
1172290.002023-03-028516Budget
841240.002022-12-038526Budget
1310381.002023-04-028566Actual
1224178.362023-03-028528Actual
571466.002022-10-028563Actual
65367.002022-05-028546Actual
35153105.002024-12-318536Actual
275188.002022-07-038516Actual
27988319.002024-07-028513Actual
3685777.362025-01-3185112Actual
2881217.782024-07-0285511Actual
27752109.272024-06-0185112Actual
3220100.002022-07-038518Budget
37687363.212025-03-028518Actual
4917100.002022-09-028565Budget
23859130.002024-03-018565Actual
19634176.002023-11-028563Actual
368138.002022-05-028515Actual
2579453.002024-05-018573Actual
7164126.002022-11-028565Actual
4124110.002022-08-028566Actual
8755100.002022-12-038567Budget
775870.002022-11-028528Budget
1429241.192023-05-0285311Actual
33174205.632024-11-018568Actual
1730120.002022-06-028536Actual
31988382.912024-10-018518Actual
12114110.002023-03-028567Actual
32963103.002024-11-018566Actual
1019660.002023-01-318563Budget
2757949.702024-06-0185211Actual
332870.002022-07-038568Budget
1139317.002023-03-028573Actual
25143245.002024-04-018517Actual
35769180.552024-12-3185612Actual
1027529.002023-01-318573Actual
354630.002022-08-028573Budget
2958781.002024-08-018566Actual
10520100.002023-01-318565Budget
3803518.842025-03-0285212Actual
32672238.002024-11-018564Actual
3969100.002022-08-028536Budget
466734.002022-09-028573Actual
2335032.672024-01-3185211Actual
2346453.952024-01-3185611Actual
18606162.002023-10-028563Actual
6512100.002022-10-028567Budget
21163142.002023-12-038567Actual
2024100.002022-06-028567Budget
2997394.382024-08-0185611Actual
28348130.002024-07-028536Actual
12630145.002023-04-028564Actual
32552167.002024-11-018563Actual
1589052.002023-07-038546Actual
164208.212023-07-0385112Actual
1360472.002023-05-028573Actual
3230898.632024-10-0185112Actual
2107177.002023-12-038566Actual
25952161.002024-05-018565Actual
2343111.402024-01-3185511Actual
8145140.002022-12-038564Actual
15061182.002023-06-028567Actual
215060.002022-06-028528Budget
393831522.902025-05-018575Actual
29765170.782024-08-018528Actual
168139.002022-06-028526Actual
27431343.512024-06-018518Actual
1285186.002023-04-028516Actual
183899.272023-09-0285511Actual
1529427.362023-06-0285311Actual
17721109.002023-09-028564Actual
18691176.002023-10-028514Actual
9206202.002022-12-318514Actual
25700234.002024-05-018513Actual
1975392.002023-11-028564Actual
899114.002022-05-028567Actual
3833451.002025-04-028573Actual
2606780.002024-05-018536Actual
3000104.002022-07-038566Actual
3742531.002025-03-028526Actual
3183981.002024-10-018566Actual
242820.002022-07-038573Budget
21843155.002023-12-318515Actual
1830811.402023-09-0285211Actual
6778100.002022-11-028513Budget
289581.002022-07-038546Actual
28645172.302024-07-028568Actual
22225235.932023-12-318518Actual
3260994.002024-11-018573Actual
30925249.572024-09-018568Actual
8144100.002022-12-038564Budget
3172631.002024-10-018526Actual
1890330.002023-10-028526Actual
18818147.002023-10-028565Actual
1993129.002023-11-028526Actual
22167180.002023-12-318567Actual
33585190.732024-11-0185613Actual
2136928.422023-12-0385211Actual
18783105.002023-10-028515Actual
2036817.782023-11-0285311Actual
10696100.002023-01-318536Budget
1544613.532023-06-0285612Actual
39392690.102025-05-018578Actual
37807110.342025-03-0285111Actual
255566.082024-04-0185112Actual
3458434.802024-12-0285212Actual
1285090.002023-04-028516Budget
908070.002022-12-318563Budget
2370334.002024-03-018573Actual
3328760.332024-11-0185311Actual
36190166.002025-01-318565Actual
1084980.002023-01-318566Budget
16041184.002023-07-038567Actual
39040101.822025-04-0285411Actual
20749192.002023-12-038514Actual
5385100.002022-09-028567Budget
3509881.002024-12-318516Actual
5900100.002022-10-028564Budget
2497316.002024-04-018526Actual
18222167.752023-09-028568Actual
3290477.002024-11-018546Actual
795970.002022-12-038563Budget
32823115.002024-11-018516Actual
30210124.062024-08-0185613Actual
15658112.002023-07-038564Actual
1353174.002022-06-028514Actual
2157511.402023-12-0385612Actual
1289940.002023-04-028526Budget
3603555.002025-01-318573Actual
2840055.002024-07-028556Actual
9980.002022-05-028563Budget
1485629.002023-06-028526Actual
1299589.002023-04-028546Actual
2873141.192024-07-0285211Actual
24266187.452024-03-018568Actual
2301953.002024-01-318556Actual
130420.002022-06-028573Budget
69940.002022-05-028556Budget
214509.272023-12-0385511Actual
30267334.002024-09-018513Actual
10695112.002023-01-318536Actual
25822216.002024-05-018514Actual
25178177.002024-04-018567Actual
17924.002022-05-028573Actual
346863.002022-08-028563Actual
6590100.002022-10-028518Budget
34143309.002024-12-028517Actual
3517964.002024-12-318546Actual
29296178.002024-08-018564Actual
12631100.002023-04-028564Budget
20136128.002023-11-028567Actual
14143110.172023-05-028528Actual
3927997.742025-04-0285113Actual
9869111.002022-12-318567Actual
3671370.972025-01-3185311Actual
182435.002022-06-028556Actual
17927100.002023-09-028536Actual
1934017.782023-10-0285311Actual
37629242.002025-03-028567Actual
16006205.002023-07-038517Actual
3862962.002025-04-028546Actual
3561714.592024-12-3185511Actual
38866143.512025-04-028528Actual
22253119.272023-12-318528Actual
2397293.002024-03-018536Actual
3407106.002022-08-028513Actual
3750557.002025-03-028556Actual
33889217.002024-12-028565Actual
31641212.002024-10-018565Actual
789991.002022-12-038513Actual
37749237.452025-03-028568Actual
35944246.002025-01-318513Actual
509494.002022-09-028536Actual
36097227.002025-01-318564Actual
2045639.062023-11-0285611Actual
36248120.002025-01-318516Actual
1928565.652023-10-0285111Actual
861580.002022-12-038566Budget
7898100.002022-12-038513Budget
3638883.002025-01-318566Actual
9207200.002022-12-318514Budget
1252030.002023-04-028573Budget
38397188.002025-04-028564Actual
1074394.002023-01-318546Actual
3079200.002022-07-038517Budget
256622133.302024-04-308576Actual
2290100.002022-07-038513Budget
34735113.532024-12-0285613Actual
1078950.002023-01-318556Budget
2399862.002024-03-018546Actual
1177055.002023-03-028526Actual
13371117.752023-04-028528Actual
1689684.002023-08-028536Actual
23646145.002024-03-018563Actual
1586492.002023-07-038536Actual
839200.002022-05-028517Budget
2988532.672024-08-0185211Actual
1727920.972023-08-0285211Actual
2245967.782023-12-3185611Actual
8834100.002022-12-038518Budget
9948288.972022-12-318518Actual
683882.002022-11-028563Actual
1936731.612023-10-0285411Actual
35978186.002025-01-318563Actual
35508116.722024-12-3185111Actual
14055190.002023-05-028567Actual
31157102.892024-09-0185112Actual
2714183.002024-06-018516Actual
32342134.802024-10-0185612Actual
2923377.002024-08-018573Actual
2103207.152022-06-028518Actual
1005870.002022-12-318568Budget
1833530.552023-09-0285311Actual
2875869.912024-07-0285311Actual
235059.002022-07-038563Actual
19811131.002023-11-028515Actual
3065457.002024-09-018546Actual
7243109.002022-11-028516Actual
2446767.782024-03-0185611Actual
24233135.932024-03-018528Actual
23144206.002024-01-318567Actual
2207571.002023-12-318566Actual
6042131.002022-10-028565Actual
2615253.002024-05-018566Actual
557380.002022-09-028568Budget
1084892.002023-01-318566Actual
5093100.002022-09-028536Budget
1554100.002022-06-028565Budget
1019771.002023-01-318563Actual
9020100.002022-12-318513Budget
31896297.002024-10-018517Actual
10382108.002023-01-318564Actual
2837471.002024-07-028546Actual
6449211.002022-10-028517Actual
9267100.002022-12-318564Budget
11503100.002023-03-028564Budget
3225082.682024-10-0185611Actual
16099273.812023-07-038518Actual
973080.002022-12-318566Budget
18725109.002023-10-028564Actual
2443310.332024-03-0185511Actual
2609345.002024-05-018546Actual
245257.142024-03-0185112Actual
840142.002022-05-028517Actual
30863476.852024-09-018518Actual
1492190.002022-06-028515Actual
3062897.002024-09-018536Actual
32637395.002024-11-018514Actual
691726.002022-11-028573Actual
3221728.422024-10-0185511Actual
7163100.002022-11-028565Budget
509106.002022-05-028516Actual
18068214.002023-09-028517Actual
3488475.002024-12-318573Actual
3015155.642024-08-0185113Actual
3573644.382024-12-3185212Actual
775993.512022-11-028528Actual
227174.002022-05-028514Actual
21751157.002023-12-318514Actual
406446.002022-08-028556Actual
5841200.002022-10-028514Budget
8693200.002022-12-038517Budget
33020322.002024-11-018517Actual
3553664.592024-12-3185211Actual
36445331.002025-01-318517Actual
1238099.002023-04-028513Actual
3106577.362024-09-0185411Actual
28904100.762024-07-0285112Actual
22132178.002023-12-318517Actual
3674066.722025-01-3185411Actual
9345100.002022-12-318515Budget
1694836.002023-08-028556Actual
401781.002022-08-028546Actual
2763379.482024-06-0185411Actual
31513339.002024-10-018514Actual
3340681.612024-11-0185112Actual
8882108.662022-12-038528Actual
26781129.322024-05-0185613Actual
11582200.002023-03-028515Budget
354732.002022-08-028573Actual
15119307.152023-06-028518Actual
6218100.002022-10-028536Budget
1029107.142022-05-028528Actual
27493169.272024-06-018568Actual
1751013.532023-08-0285612Actual
38242300.002025-04-028513Actual
10988142.002023-01-318567Actual
3656126.002022-08-028564Actual
33054222.002024-11-018567Actual
11255100.002023-03-028513Budget
27931194.242024-06-0185613Actual
30515193.002024-09-018565Actual
28966123.102024-07-0285612Actual
1431928.422023-05-0285411Actual
36566173.812025-01-318528Actual
34002116.002024-12-028536Actual
2538410.332024-04-0185211Actual
286132.002022-05-028564Actual
1343180.002023-04-028568Budget
1964152.002022-06-028517Actual
3788996.512025-03-0285411Actual
34264225.332024-12-028528Actual
24205248.062024-03-018518Actual
39386-105.002025-05-018576Actual
19846108.002023-11-028565Actual
225173.952023-12-3185112Actual
12771100.002023-04-028565Budget
1686822.002023-08-028526Actual
134791562.202023-05-018575Actual
2405654.002024-03-018566Actual
452890.002022-09-028513Budget
1111470.002023-01-318528Budget
439080.002022-08-028528Budget
3595196.002022-08-028514Actual
26246198.002024-05-018567Actual
10987100.002023-01-318567Budget
2039540.122023-11-0285411Actual
33642275.002024-12-028513Actual
5980164.002022-10-028515Actual
749268.002022-11-028566Actual
20101206.002023-11-028517Actual
11820100.002023-03-028536Budget
17687140.002023-09-028514Actual
26211256.002024-05-018517Actual
2650937.992024-05-0185411Actual
256681156.002024-04-308578Actual
2473334.002024-04-018573Actual
20629298.002023-12-038513Actual
4715192.002022-09-028514Actual
32460113.532024-10-0185613Actual
32730234.002024-11-018515Actual
3736133.002022-08-028515Actual
1299480.002023-04-028546Budget
19600267.002023-11-028513Actual
34236373.822024-12-028518Actual
3565092.252024-12-3185611Actual
27606102.892024-06-0185311Actual
1893184.002023-10-028536Actual
32050202.602024-10-018568Actual
3005920.972024-08-0185212Actual
458960.002022-09-028563Budget
19072212.002023-10-028517Actual
38958128.422025-04-0285111Actual
3676734.802025-01-3185511Actual
8694144.002022-12-038517Actual
9882.002022-05-028563Actual
2848120.002022-07-038536Actual
215428.212023-12-0385112Actual
33232148.632024-11-0185111Actual
518840.002022-09-028556Budget
2508676.002024-04-018566Actual
22820138.002024-01-318515Actual
3293040.002024-11-018556Actual
514070.002022-09-028546Budget
967340.002022-12-318556Budget
10057131.392022-12-318568Actual
15503326.002023-07-038513Actual

Generated 2025-06-01 21:22:33.694 UTC