[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-10-018567Actual
3786294.382025-03-0285311Actual
9266157.002022-12-318564Actual
18691176.002023-10-028514Actual
2500197.002024-04-018536Actual
4777100.002022-09-028564Budget
3898659.272025-04-0285211Actual
34827179.002024-12-318563Actual
163290.002022-06-028516Budget
20101206.002023-11-028517Actual
3225082.682024-10-0185611Actual
31641212.002024-10-018565Actual
855540.002022-12-038556Budget
21632249.002023-12-318513Actual
29141317.002024-08-018513Actual
275090.002022-07-038516Budget
2234465.652023-12-3185111Actual
3213665.652024-10-0185211Actual
1384822.002023-05-028526Actual
2541126.292024-04-0185311Actual
340690.002022-08-028513Budget
6700119.272022-10-028568Actual
3343419.912024-11-0185212Actual
8365122.002022-12-038516Actual
3035975.002024-09-018573Actual
3071371.002024-09-018566Actual
606104.002022-05-028536Actual
509494.002022-09-028536Actual
616843.002022-10-028526Actual
9483112.002022-12-318516Actual
466734.002022-09-028573Actual
242928.002022-07-038573Actual
164788.212023-07-0385612Actual
973080.002022-12-318566Budget
39397-3569.902025-05-0185711Actual
2343111.402024-01-3185511Actual
1467891.002023-06-028564Actual
28966123.102024-07-0285612Actual
55736.002022-05-028526Actual
2355410.332024-01-3185612Actual
3794998.632025-03-0285611Actual
15716116.002023-07-038515Actual
524690.002022-09-028566Budget
1963200.002022-06-028517Budget
30093139.062024-08-0185612Actual
19107207.002023-10-028567Actual
5979200.002022-10-028515Budget
3512536.002024-12-318526Actual
24676178.002024-04-018563Actual
2609345.002024-05-018546Actual
2242643.312023-12-3185411Actual
5326200.002022-09-028517Budget
894284.422022-12-038568Actual
1019771.002023-01-318563Actual
9267100.002022-12-318564Budget
1177055.002023-03-028526Actual
518840.002022-09-028556Budget
2716837.002024-06-018526Actual
1079055.002023-01-318556Actual
803726.002022-12-038573Actual
3736133.002022-08-028515Actual
1078950.002023-01-318556Budget
256158.212024-04-0185612Actual
8755100.002022-12-038567Budget
35450205.632024-12-318568Actual
3735200.002022-08-028515Budget
12947100.002023-04-028536Budget
19600267.002023-11-028513Actual
565290.002022-10-028513Actual
14115270.782023-05-028518Actual
1431928.422023-05-0285411Actual
23144206.002024-01-318567Actual
32552167.002024-11-018563Actual
3559068.852024-12-3185411Actual
30515193.002024-09-018565Actual
1396170.002023-05-028566Actual
33140167.752024-11-018528Actual
1836230.552023-09-0285411Actual
3293040.002024-11-018556Actual
18103126.002023-09-028567Actual
2832027.002024-07-028526Actual
3438332.672024-12-0285211Actual
1230180.002023-03-028568Budget
13666123.002023-05-028564Actual
2096124.002023-12-038526Actual
31336127.572024-09-0185613Actual
154137.142023-06-0285112Actual
3857548.002025-04-028526Actual
9882.002022-05-028563Actual
275188.002022-07-038516Actual
3260994.002024-11-018573Actual
37807110.342025-03-0285111Actual
17038189.002023-08-028517Actual
8285100.002022-12-038565Budget
3509881.002024-12-318516Actual
34792300.002024-12-318513Actual
1523964.592023-06-0285111Actual
3003195.442024-08-0185112Actual
2057212.462023-11-0285612Actual
12052150.002023-03-028517Actual
26334185.932024-05-018528Actual
33677164.002024-12-028563Actual
1343180.002023-04-028568Budget
2601250.002024-05-018516Actual
36600175.332025-01-318568Actual
245849.272024-03-0185612Actual
37212377.002025-03-028514Actual
3441082.682024-12-0285311Actual
1492190.002022-06-028515Actual
30267334.002024-09-018513Actual
65367.002022-05-028546Actual
30480211.002024-09-018515Actual
26246198.002024-05-018567Actual
4917100.002022-09-028565Budget
34355173.102024-12-0285111Actual
2893219.912024-07-0285212Actual
2136928.422023-12-0385211Actual
841240.002022-12-038526Budget
2766034.802024-06-0185511Actual
12710200.002023-04-028515Budget
3118535.872024-09-0185212Actual
2093465.002023-12-038516Actual
2346453.952024-01-3185611Actual
3148569.002024-10-018573Actual
39339171.432025-04-0285613Actual
839200.002022-05-028517Budget
2473334.002024-04-018573Actual
605100.002022-05-028536Budget
999670.002022-12-318528Budget
401670.002022-08-028546Budget
2332250.762024-01-3185111Actual
1186680.002023-03-028546Budget
1027430.002023-01-318573Budget
29737384.422024-08-018518Actual
452990.002022-09-028513Actual
15181132.902023-06-028568Actual
17779108.002023-09-028515Actual
2642782.682024-05-0185111Actual
3443776.292024-12-0285411Actual
20664177.002023-12-038563Actual
279923.002022-07-038526Actual
1627429.482023-07-0385311Actual
8144100.002022-12-038564Budget
108870.002022-05-028568Budget
3334891.192024-11-0185611Actual
3668653.952025-01-3185211Actual
13181139.002023-04-028517Actual
6591213.212022-10-028518Actual
9949100.002022-12-318518Budget
14143110.172023-05-028528Actual
2405654.002024-03-018566Actual
3169999.002024-10-018516Actual
2291271.002024-01-318516Actual
4918132.002022-09-028565Actual
2034119.912023-11-0285211Actual
2036817.782023-11-0285311Actual
13323231.392023-04-028518Actual
4391141.992022-08-028528Actual
3970109.002022-08-028536Actual
524789.002022-09-028566Actual
1733344.382023-08-0285411Actual
3446427.362024-12-0285511Actual
15623146.002023-07-038514Actual
20749192.002023-12-038514Actual
286132.002022-05-028564Actual
1390256.002023-05-028546Actual
557380.002022-09-028568Budget
8461100.002022-12-038536Budget
36658162.462025-01-3185111Actual
1583615.002023-07-038526Actual
1554100.002022-06-028565Budget
2991290.122024-08-0185311Actual
6590100.002022-10-028518Budget
102860.002022-05-028528Budget
11502135.002023-03-028564Actual
19719154.002023-11-028514Actual
3676734.802025-01-3185511Actual
16748149.002023-08-028515Actual
18161231.392023-09-028518Actual
30770287.002024-09-018517Actual
1928565.652023-10-0285111Actual
775993.512022-11-028528Actual
17602190.002023-09-028563Actual
1285090.002023-04-028516Budget
3595196.002022-08-028514Actual
21221316.242023-12-038518Actual
12192196.542023-03-028518Actual
19846108.002023-11-028565Actual
1591646.002023-07-038556Actual
669980.002022-10-028568Budget
2848120.002022-07-038536Actual
749380.002022-11-028566Budget
15147114.722023-06-028528Actual
25264143.512024-04-018528Actual
21843155.002023-12-318515Actual
39402-2414.802025-05-0185712Actual
188471.002022-06-028566Actual
15538158.002023-07-038563Actual
25735170.002024-05-018563Actual
2239936.932023-12-3185311Actual
37247253.002025-03-028564Actual
245522.892024-03-0185212Actual
28348130.002024-07-028536Actual
504540.002022-09-028526Budget
7572200.002022-11-028517Budget
3079200.002022-07-038517Budget
7710181.392022-11-028518Actual
22132178.002023-12-318517Actual
1074394.002023-01-318546Actual
38100.002022-05-028513Budget
38362360.002025-04-028514Actual
6965176.002022-11-028514Actual
504440.002022-09-028526Actual
3794100.002022-08-028565Budget
1435242.252023-05-0285611Actual
406340.002022-08-028556Budget
2335032.672024-01-3185211Actual
3656126.002022-08-028564Actual
6042131.002022-10-028565Actual
11254127.002023-03-028513Actual
32963103.002024-11-018566Actual
7103122.002022-11-028515Actual
23202228.362024-01-318518Actual
33855202.002024-12-028515Actual
32878104.002024-11-018536Actual
13432154.112023-04-028568Actual
34912361.002024-12-318514Actual
15751130.002023-07-038565Actual
11115114.722023-01-318528Actual
39386-105.002025-05-018576Actual
8756135.002022-12-038567Actual
1197280.002023-03-028566Budget
1993129.002023-11-028526Actual
12114110.002023-03-028567Actual
30422248.002024-09-018564Actual
1446811.402023-05-0285612Actual
1729100.002022-06-028536Budget
6778100.002022-11-028513Budget
22727169.002024-01-318514Actual
367200.002022-05-028515Budget
2614160.002022-07-038515Actual
32342134.802024-10-0185612Actual
7898100.002022-12-038513Budget
1426511.402023-05-0285211Actual
2193561.002023-12-318516Actual
35005268.002024-12-318515Actual
1177140.002023-03-028526Budget
12113100.002023-03-028567Budget
25143245.002024-04-018517Actual
631240.002022-10-028556Budget
3520541.002024-12-318556Actual
27931194.242024-06-0185613Actual
2534118.002022-07-038564Actual
3671370.972025-01-3185311Actual
23109180.002024-01-318517Actual
1027529.002023-01-318573Actual
3127769.672024-09-0185113Actual
9980.002022-05-028563Budget
27050224.002024-06-018515Actual
1553105.002022-06-028565Actual
2543827.362024-04-0185411Actual
14020158.002023-05-028517Actual
915930.002022-12-318573Budget
36976132.832025-01-3185113Actual
392040.002022-08-028526Budget
10462200.002023-01-318515Budget
3906713.532025-04-0285511Actual
3783526.292025-03-0285211Actual
29051185.472024-07-0285213Actual
3068047.002024-09-018556Actual
32460113.532024-10-0185613Actual
1172398.002023-03-028516Actual
38154113.532025-03-0285213Actual
1936731.612023-10-0285411Actual
2031369.912023-11-0285111Actual
28525198.002024-07-028567Actual
2039540.122023-11-0285411Actual
981219.272022-05-028518Actual
1787291.002023-09-028516Actual
25917188.002024-05-018515Actual
300190.002022-07-038566Budget
34178178.002024-12-028567Actual
1485629.002023-06-028526Actual
1895743.002023-10-028546Actual
2072140.002023-12-038573Actual
30863476.852024-09-018518Actual
10988142.002023-01-318567Actual
30210124.062024-08-0185613Actual
1111470.002023-01-318528Budget
3791613.532025-03-0285511Actual
894170.002022-12-038568Budget
35508116.722024-12-3185111Actual
30983117.782024-09-0185111Actual
908070.002022-12-318563Budget
8835185.932022-12-038518Actual
5841200.002022-10-028514Budget
37629242.002025-03-028567Actual
1064640.002023-01-318526Budget
5464276.842022-09-028518Actual
9580100.002022-12-318536Budget
20194261.692023-11-028518Actual
289581.002022-07-038546Actual
514152.002022-09-028546Actual
2988532.672024-08-0185211Actual
2672160.902024-05-0185113Actual
1197374.002023-03-028566Actual
2305276.002024-01-318566Actual
27694100.762024-06-0185611Actual
17687140.002023-09-028514Actual
20629298.002023-12-038513Actual
3812790.732025-03-0285113Actual
16099273.812023-07-038518Actual
3326056.082024-11-0185211Actual
3718472.002025-03-028573Actual
3221728.422024-10-0185511Actual
7632153.002022-11-028567Actual
23731179.002024-03-018514Actual
1964152.002022-06-028517Actual
37305240.002025-03-028515Actual
31606223.002024-10-018515Actual
36445331.002025-01-318517Actual
775870.002022-11-028528Budget
2001135.002023-11-028556Actual
3172631.002024-10-018526Actual
11255100.002023-03-028513Budget
32765226.002024-11-018565Actual
37035125.822025-01-3185613Actual
2301953.002024-01-318556Actual
17131251.092023-08-028518Actual
5385100.002022-09-028567Budget
1589052.002023-07-038546Actual
8224147.002022-12-038515Actual
134823310.502023-05-018576Actual
7340111.002022-11-028536Actual
9482100.002022-12-318516Budget
1594962.002023-07-038566Actual
2237228.422023-12-3185211Actual
3219085.872024-10-0185411Actual
37003146.872025-01-3185213Actual
2662911.402024-05-0185112Actual
2207571.002023-12-318566Actual
2840055.002024-07-028556Actual
22286126.842023-12-318568Actual
1730628.422023-08-0285311Actual
14736155.002023-06-028515Actual
3180648.002024-10-018556Actual
2432448.632024-03-0185111Actual
214509.272023-12-0385511Actual
15026236.002023-06-028517Actual
65280.002022-05-028546Budget
2947430.002024-08-018526Actual
1360472.002023-05-028573Actual
256531012.202024-04-308573Actual
1496964.002023-06-028566Actual
17567317.002023-09-028513Actual
11441208.002023-03-028514Actual
12302104.112023-03-028568Actual
3865560.002025-04-028556Actual
184819.272023-09-0285112Actual
25678-3784.402024-04-3085712Actual
1491051.002023-06-028546Actual
1686822.002023-08-028526Actual
1493643.002023-06-028556Actual
36303116.002025-01-318536Actual
3742531.002025-03-028526Actual
4263133.002022-08-028567Actual
2157511.402023-12-0385612Actual
7164126.002022-11-028565Actual
19227125.332023-10-028568Actual
20255178.362023-11-028568Actual
31428172.002024-10-018563Actual
1087101.082022-05-028568Actual
841344.002022-12-038526Actual
28490356.002024-07-028517Actual
9809200.002022-12-318517Budget
1488488.002023-06-028536Actual
134881248.802023-05-018578Actual
2399862.002024-03-018546Actual
2178582.002023-12-318564Actual
392151.002022-08-028526Actual
5574114.722022-09-028568Actual
2255013.532023-12-3185612Actual
20222141.992023-11-028528Actual
6041100.002022-10-028565Budget
25822216.002024-05-018514Actual
164208.212023-07-0385112Actual
38958128.422025-04-0285111Actual
12772101.002023-04-028565Actual
25298149.572024-04-018568Actual
1252030.002023-04-028573Budget
2508676.002024-04-018566Actual
5900100.002022-10-028564Budget
26748181.962024-05-0185213Actual
3918744.382025-04-0285212Actual
466630.002022-09-028573Budget
7242100.002022-11-028516Budget
401781.002022-08-028546Actual
5980164.002022-10-028515Actual
3290477.002024-11-018546Actual
2645534.802024-05-0185211Actual
2148442.252023-12-0385611Actual
1423753.952023-05-0285111Actual
1828055.022023-09-0285111Actual
1662779.002023-08-028573Actual
35978186.002025-01-318563Actual
412590.002022-08-028566Budget
27373212.002024-06-018567Actual
34618158.212024-12-0285612Actual
427112.002022-05-028565Actual
235059.002022-07-038563Actual
5465100.002022-09-028518Budget
5093100.002022-09-028536Budget
1224070.002023-03-028528Budget
22607281.002024-01-318513Actual
22225235.932023-12-318518Actual
3340681.612024-11-0185112Actual
25673-4182.202024-04-3085711Actual
3638883.002025-01-318566Actual
393771255.502025-05-018573Actual
1019660.002023-01-318563Budget
11820100.002023-03-028536Budget
1310280.002023-04-028566Budget
749268.002022-11-028566Actual
26992192.002024-06-018564Actual
32730234.002024-11-018515Actual
2269969.002024-01-318573Actual
2293917.002024-01-318526Actual
612185.002022-10-028516Actual
514070.002022-09-028546Budget
182435.002022-06-028556Actual
38490234.002025-04-028565Actual
130420.002022-06-028573Budget
2778022.042024-06-0185212Actual
16783147.002023-08-028565Actual
8084200.002022-12-038514Budget
1244361.002023-04-028563Actual
11503100.002023-03-028564Budget
445080.002022-08-028568Budget
11066235.932023-01-318518Actual
1429241.192023-05-0285311Actual
2944790.002024-08-018516Actual
4203200.002022-08-028517Budget
1931311.402023-10-0285211Actual
1580981.002023-07-038516Actual
69940.002022-05-028556Budget
7104100.002022-11-028515Budget
738770.002022-11-028546Budget
2549853.952024-04-0185611Actual
32672238.002024-11-018564Actual
11440200.002023-03-028514Budget
144107.142023-05-0285112Actual
23766134.002024-03-018564Actual
55630.002022-05-028526Budget
26781129.322024-05-0185613Actual
10519117.002023-01-318565Actual
24147150.002024-03-018567Actual
743331.002022-11-028556Actual
393801457.802025-05-018574Actual
13476-537.002023-05-018574Actual
294140.002022-07-038556Budget
346863.002022-08-028563Actual
2724840.002024-06-018556Actual
31896297.002024-10-018517Actual
1529427.362023-06-0285311Actual
26211256.002024-05-018517Actual
35708108.212024-12-3185112Actual
1727920.972023-08-0285211Actual
1059896.002023-01-318516Actual
14055190.002023-05-028567Actual
1975392.002023-11-028564Actual
626470.002022-10-028546Budget
2993982.682024-08-0185411Actual
50890.002022-05-028516Budget
7711100.002022-11-028518Budget
256681156.002024-04-308578Actual
1299480.002023-04-028546Budget
35330236.002024-12-318567Actual
39040101.822025-04-0285411Actual
18068214.002023-09-028517Actual
3141110.002022-07-038567Actual
1842339.062023-09-0285611Actual
10987100.002023-01-318567Budget
242820.002022-07-038573Budget
34236373.822024-12-028518Actual
2437928.422024-03-0185311Actual
637164.002022-10-028566Actual
3065457.002024-09-018546Actual
21666185.002023-12-318563Actual
26958298.002024-06-018514Actual
3674066.722025-01-3185411Actual
27898188.972024-06-0185213Actual
23230122.302024-01-318528Actual
144373.952023-05-0285212Actual
2728177.002024-06-018566Actual
1998555.002023-11-028546Actual
7243109.002022-11-028516Actual
888370.002022-12-038528Budget
565390.002022-10-028513Budget
1117580.002023-01-318568Budget
4342100.002022-08-028518Budget

Generated 2025-06-01 20:06:47.810 UTC