[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-02-1985113Actual
9346131.002022-12-208515Actual
33585190.732024-10-2185613Actual
1244361.002023-03-228563Actual
5900100.002022-09-218564Budget
3800769.912025-02-1985112Actual
134881248.802023-04-208578Actual
35769180.552024-12-2085612Actual
6964200.002022-10-228514Budget
1621965.652023-06-2285111Actual
3657100.002022-07-228564Budget
3407106.002022-07-228513Actual
980100.002022-04-218518Budget
14115270.782023-04-218518Actual
27694100.762024-05-2185611Actual
2473334.002024-03-218573Actual
12631100.002023-03-228564Budget
15751130.002023-06-228565Actual
2394414.002024-02-198526Actual
2204234.002023-12-208556Actual
25673-4182.202024-04-1985711Actual
29799208.662024-07-218568Actual
10461144.002023-01-208515Actual
6638108.662022-09-218528Actual
8285100.002022-11-228565Budget
37247253.002025-02-198564Actual
9483112.002022-12-208516Actual
34618158.212024-11-2185612Actual
3230898.632024-09-2085112Actual
177680.002022-05-228546Budget
2296783.002024-01-208536Actual
31393322.002024-09-208513Actual
1488488.002023-05-228536Actual
27050224.002024-05-218515Actual
177779.002022-05-228546Actual
9403148.002022-12-208565Actual
36155250.002025-01-208515Actual
973171.002022-12-208566Actual
9810178.002022-12-208517Actual
3285027.002024-10-218526Actual
32637395.002024-10-218514Actual
1392841.002023-04-218556Actual
3868894.002025-03-228566Actual
2944790.002024-07-218516Actual
2881217.782024-06-2185511Actual
3443776.292024-11-2185411Actual
2139645.442023-11-2285311Actual
30863476.852024-08-218518Actual
2494660.002024-03-218516Actual
2648240.122024-04-2085311Actual
29389185.002024-07-218565Actual
7164126.002022-10-228565Actual
2875869.912024-06-2185311Actual
3793164.002022-07-228565Actual
23611264.002024-02-198513Actual
205147.142023-10-2285112Actual
1698178.002023-07-228566Actual
973080.002022-12-208566Budget
3906713.532025-03-2285511Actual
3627529.002025-01-208526Actual
12052150.002023-02-198517Actual
2606780.002024-04-208536Actual
21666185.002023-12-208563Actual
2991290.122024-07-2185311Actual
1131471.002023-02-198563Actual
1461635.002023-05-228573Actual
894170.002022-11-228568Budget
8224147.002022-11-228515Actual
25665956.602024-04-198577Actual
368138.002022-04-218515Actual
1689684.002023-07-228536Actual
743331.002022-10-228556Actual
12113100.002023-02-198567Budget
8834100.002022-11-228518Budget
4204126.002022-07-228517Actual
31548192.002024-09-208564Actual
35508116.722024-12-2085111Actual
6449211.002022-09-218517Actual
2093465.002023-11-228516Actual
2757949.702024-05-2185211Actual
855540.002022-11-228556Budget
2902497.742024-06-2185113Actual
12381100.002023-03-228513Budget
2672160.902024-04-2085113Actual
39221168.852025-03-2285612Actual
9404100.002022-12-208565Budget
14736155.002023-05-228515Actual
27551143.312024-05-2185111Actual
2136928.422023-11-2285211Actual
1467891.002023-05-228564Actual
38958128.422025-03-2285111Actual
669980.002022-09-218568Budget
75990.002022-04-218566Budget
195439.272023-09-2185612Actual
20136128.002023-10-228567Actual
3326056.082024-10-2185211Actual
11819110.002023-02-198536Actual
445080.002022-07-228568Budget
840142.002022-04-218517Actual
551380.002022-08-228528Budget
256681156.002024-04-198578Actual
2057212.462023-10-2285612Actual
1353174.002022-05-228514Actual
36445331.002025-01-208517Actual
2440643.312024-02-1985411Actual
401781.002022-07-228546Actual
571560.002022-09-218563Budget
227174.002022-04-218514Actual
36918120.972025-01-2085612Actual
7898100.002022-11-228513Budget
38397188.002025-03-228564Actual
1064640.002023-01-208526Budget
1117580.002023-01-208568Budget
3679979.482025-01-2085611Actual
8364100.002022-11-228516Budget
32823115.002024-10-218516Actual
29857147.572024-07-2185111Actual
2104146.002023-11-228556Actual
183899.272023-08-2285511Actual
326860.002022-06-228528Budget
1636234.802023-06-2285611Actual
1360472.002023-04-218573Actual
2172334.002023-12-208573Actual
31513339.002024-09-208514Actual
1583615.002023-06-228526Actual
605100.002022-04-218536Budget
38362360.002025-03-228514Actual
1238099.002023-03-228513Actual
2837471.002024-06-218546Actual
2535669.912024-03-2185111Actual
20629298.002023-11-228513Actual
393831522.902025-04-208575Actual
255566.082024-03-2185112Actual
3918744.382025-03-2285212Actual
12114110.002023-02-198567Actual
1074394.002023-01-208546Actual
12051200.002023-02-198517Budget
1084892.002023-01-208566Actual
3656126.002022-07-228564Actual
25264143.512024-03-218528Actual
130420.002022-05-228573Budget
30891166.242024-08-218528Actual
32460113.532024-09-2085613Actual
24641298.002024-03-218513Actual
31428172.002024-09-208563Actual
9345100.002022-12-208515Budget
39392690.102025-04-208578Actual
1797929.002023-08-228556Actual
749380.002022-10-228566Budget
458859.002022-08-228563Actual
346863.002022-07-228563Actual
30422248.002024-08-218564Actual
782085.932022-10-228568Actual
32878104.002024-10-218536Actual
2893219.912024-06-2185212Actual
30267334.002024-08-218513Actual
637090.002022-09-218566Budget
3221243.512022-06-228518Actual
3742531.002025-02-198526Actual
33889217.002024-11-218565Actual
35887129.322024-12-2085613Actual
26838276.002024-05-218513Actual
2437928.422024-02-1985311Actual
245257.142024-02-1985112Actual
235228.212024-01-2085112Actual
1084980.002023-01-208566Budget
39397-3569.902025-04-2085711Actual
3803518.842025-02-1985212Actual
3118535.872024-08-2185212Actual
22225235.932023-12-208518Actual
4264100.002022-07-228567Budget
28904100.762024-06-2185112Actual
28583443.512024-06-218518Actual
21751157.002023-12-208514Actual
2714183.002024-05-218516Actual
6965176.002022-10-228514Actual
3216375.232024-09-2085311Actual
25917188.002024-04-208515Actual
174795.012023-07-2285212Actual
37127233.002025-02-198563Actual
861580.002022-11-228566Budget
3745397.002025-02-198536Actual
12192196.542023-02-198518Actual
3183981.002024-09-208566Actual
33112340.482024-10-218518Actual
7710181.392022-10-228518Actual
1733344.382023-07-2285411Actual
1751013.532023-07-2285612Actual
182435.002022-05-228556Actual
2042223.102023-10-2285511Actual
17721109.002023-08-228564Actual
9206202.002022-12-208514Actual
3178064.002024-09-208546Actual
7163100.002022-10-228565Budget
1801167.002023-08-228566Actual
2724840.002024-05-218556Actual
3373460.002024-11-218573Actual
256622133.302024-04-198576Actual
1686822.002023-07-228526Actual
32765226.002024-10-218565Actual
2997394.382024-07-2185611Actual
2405654.002024-02-198566Actual
12709172.002023-03-228515Actual
2642782.682024-04-2085111Actual
16161187.452023-06-228568Actual
1390256.002023-04-218546Actual
256531012.202024-04-198573Actual
3408674.002024-11-218566Actual
17073135.002023-07-228567Actual
28645172.302024-06-218568Actual
8084200.002022-11-228514Budget
15061182.002023-05-228567Actual
22854105.002024-01-208565Actual
2034119.912023-10-2285211Actual
2787162.662024-05-2185113Actual
286132.002022-04-218564Actual
1789925.002023-08-228526Actual
1969175.002023-10-228573Actual
1830811.402023-08-2285211Actual
3674066.722025-01-2085411Actual
27431343.512024-05-218518Actual
1285186.002023-03-228516Actual
3446427.362024-11-2185511Actual
2505327.002024-03-218556Actual
7572200.002022-10-228517Budget
29679218.002024-07-218567Actual
4776142.002022-08-228564Actual
1087101.082022-04-218568Actual
428100.002022-04-218565Budget
16127125.332023-06-228528Actual
1890330.002023-09-218526Actual
30302193.002024-08-218563Actual
31896297.002024-09-208517Actual
32517275.002024-10-218513Actual
37595282.002025-02-198517Actual
32016205.632024-09-208528Actual
215060.002022-05-228528Budget
27813168.852024-05-2185612Actual
30210124.062024-07-2185613Actual
729040.002022-10-228526Budget
612090.002022-09-218516Budget
32672238.002024-10-218564Actual
3603555.002025-01-208573Actual
1523964.592023-05-2285111Actual
2199097.002023-12-208536Actual
163290.002022-05-228516Budget
13432154.112023-03-228568Actual
1224070.002023-02-198528Budget
5326200.002022-08-228517Budget
294247.002022-06-228556Actual
7024100.002022-10-228564Budget
1289940.002023-03-228526Budget
3290477.002024-10-218546Actual
13182200.002023-03-228517Budget
8286112.002022-11-228565Actual
18691176.002023-09-218514Actual
1310280.002023-03-228566Budget
3397432.002024-11-218526Actual
13371117.752023-03-228528Actual
1492190.002022-05-228515Actual
11115114.722023-01-208528Actual
2549853.952024-03-2185611Actual
65367.002022-04-218546Actual
16006205.002023-06-228517Actual
11644151.002023-02-198565Actual
34498134.802024-11-2185611Actual
1725157.142023-07-2285111Actual
36538442.002025-01-208518Actual
1928565.652023-09-2185111Actual
32427180.202024-09-2085213Actual
225173.952023-12-2085112Actual
31219150.762024-08-2185612Actual
30983117.782024-08-2185111Actual
6512100.002022-09-218567Budget
1942755.022023-09-2185611Actual
3106577.362024-08-2185411Actual
4342100.002022-07-228518Budget
34827179.002024-12-208563Actual
1669099.002023-07-228564Actual
289480.002022-06-228546Budget
38185213.542025-02-1985613Actual
3520541.002024-12-208556Actual
1289834.002023-03-228526Actual
392040.002022-07-228526Budget
15503326.002023-06-228513Actual
452990.002022-08-228513Actual
36566173.812025-01-208528Actual
14055190.002023-04-218567Actual
3402875.002024-11-218546Actual
2716837.002024-05-218526Actual
354630.002022-07-228573Budget
1662779.002023-07-228573Actual
4263133.002022-07-228567Actual
2004462.002023-10-228566Actual
967340.002022-12-208556Budget
1382187.002023-04-218516Actual
2479583.002024-03-218564Actual
16748149.002023-07-228515Actual
3101132.672024-08-2185211Actual
20101206.002023-10-228517Actual
1168100.002022-05-228513Budget
18189108.662023-08-228528Actual
215428.212023-11-2285112Actual
16570169.002023-07-228563Actual
18571335.002023-09-218513Actual
691726.002022-10-228573Actual
33174205.632024-10-218568Actual
1630139.062023-06-2285411Actual
953140.002022-12-208526Budget
2107177.002023-11-228566Actual
33468136.932024-10-2185612Actual
1078950.002023-01-208556Budget
13510273.002023-04-218513Actual
518751.002022-08-228556Actual
412590.002022-07-228566Budget
2196225.002023-12-208526Actual
899114.002022-04-218567Actual
37003146.872025-01-2085213Actual
15658112.002023-06-228564Actual
6779124.002022-10-228513Actual
7104100.002022-10-228515Budget
2293917.002024-01-208526Actual
1299589.002023-03-228546Actual
6041100.002022-09-218565Budget
3488475.002024-12-208573Actual
11502135.002023-02-198564Actual
17687140.002023-08-228514Actual
188590.002022-05-228566Budget
188471.002022-05-228566Actual
29644306.002024-07-218517Actual
25678-3784.402024-04-1985712Actual
30480211.002024-08-218515Actual
346960.002022-07-228563Budget
5464276.842022-08-228518Actual
15538158.002023-06-228563Actual
1059896.002023-01-208516Actual
37305240.002025-02-198515Actual
29261308.002024-07-218514Actual
3458434.802024-11-2185212Actual
25700234.002024-04-208513Actual
1224178.362023-02-198528Actual
24676178.002024-03-218563Actual
3671370.972025-01-2085311Actual
3788996.512025-02-1985411Actual
1477198.002023-05-228565Actual
2543827.362024-03-2185411Actual
452890.002022-08-228513Budget
8144100.002022-11-228564Budget
2148442.252023-11-2285611Actual
102860.002022-04-218528Budget
38900190.482025-03-228568Actual
184819.272023-08-2285112Actual
12710200.002023-03-228515Budget
26958298.002024-05-218514Actual
7103122.002022-10-228515Actual
3735200.002022-07-228515Budget
1833530.552023-08-2285311Actual
26306432.912024-04-208518Actual
8882108.662022-11-228528Actual
2613200.002022-06-228515Budget
25298149.572024-03-218568Actual
10382108.002023-01-208564Actual
194853.952023-09-2185112Actual
205413.952023-10-2285212Actual
27196120.002024-05-218536Actual
9580100.002022-12-208536Budget
38277168.002025-03-228563Actual
2923377.002024-07-218573Actual
19634176.002023-10-228563Actual
3127769.672024-08-2185113Actual
10462200.002023-01-208515Budget
34002116.002024-11-218536Actual
2031369.912023-10-2285111Actual
39407-1957.702025-04-2085713Actual
28200211.002024-06-218515Actual
5574114.722022-08-228568Actual
3857548.002025-03-228526Actual
36600175.332025-01-208568Actual
5512128.362022-08-228528Actual
691630.002022-10-228573Budget
1177140.002023-02-198526Budget
36480232.002025-01-208567Actual
1304150.002023-03-228556Budget
5385100.002022-08-228567Budget
27373212.002024-05-218567Actual
275090.002022-06-228516Budget
23230122.302024-01-208528Actual
3582764.412024-12-2085113Actual
70044.002022-04-218556Actual
9021101.002022-12-208513Actual
1111470.002023-01-208528Budget
34143309.002024-11-218517Actual
1787291.002023-08-228516Actual
1059990.002023-01-208516Budget
13632133.002023-04-218514Actual
841344.002022-11-228526Actual
36303116.002025-01-208536Actual
28490356.002024-06-218517Actual
2397293.002024-02-198536Actual
1139317.002023-02-198573Actual
28703148.632024-06-2185111Actual
11820100.002023-02-198536Budget
888370.002022-11-228528Budget
2399862.002024-02-198546Actual
1019660.002023-01-208563Budget
781970.002022-10-228568Budget
13666123.002023-04-218564Actual
3334891.192024-10-2185611Actual
39159102.892025-03-2285112Actual
5901107.002022-09-218564Actual
30573100.002024-08-218516Actual
4203200.002022-07-228517Budget
35388373.822024-12-208518Actual
3685777.362025-01-2085112Actual
35944246.002025-01-208513Actual
631140.002022-09-218556Actual
2508676.002024-03-218566Actual
2039540.122023-10-2285411Actual
1496964.002023-05-228566Actual
25822216.002024-04-208514Actual
1580981.002023-06-228516Actual
3221728.422024-09-2085511Actual
11503100.002023-02-198564Budget
25178177.002024-03-218567Actual
1191350.002023-02-198556Budget
401670.002022-07-228546Budget
2873141.192024-06-2185211Actual
2947430.002024-07-218526Actual
32552167.002024-10-218563Actual
3327123.812022-06-228568Actual
1836230.552023-08-2285411Actual
39040101.822025-03-2285411Actual
23766134.002024-02-198564Actual
2299348.002024-01-208546Actual
2346453.952024-01-2085611Actual
28235204.002024-06-218565Actual
2036817.782023-10-2285311Actual
11441208.002023-02-198514Actual
17814134.002023-08-228565Actual
23824143.002024-02-198515Actual
21249157.142023-11-228528Actual
37715243.512025-02-198528Actual
21128156.002023-11-228517Actual
789991.002022-11-228513Actual
2502753.002024-03-218546Actual
3080198.002022-06-228517Actual
5980164.002022-09-218515Actual
245522.892024-02-1985212Actual
8755100.002022-11-228567Budget
1553105.002022-05-228565Actual
134852463.302023-04-208577Actual
1851413.532023-08-2285612Actual
7243109.002022-10-228516Actual
1029107.142022-04-218528Actual
2337736.932024-01-2085311Actual
3000104.002022-06-228566Actual
5841200.002022-09-218514Budget
1729100.002022-05-228536Budget
1343180.002023-03-228568Budget
21283135.932023-11-228568Actual
20664177.002023-11-228563Actual
466734.002022-08-228573Actual
32400111.782024-09-2085113Actual
10696100.002023-01-208536Budget
12948103.002023-03-228536Actual
20842142.002023-11-228515Actual
900100.002022-04-218567Budget
9207200.002022-12-208514Budget
9579111.002022-12-208536Actual
34912361.002024-12-208514Actual
626591.002022-09-218546Actual
29141317.002024-07-218513Actual
2477228.002022-06-228514Actual
2535100.002022-06-228564Budget
3595196.002022-07-228514Actual
29051185.472024-06-2185213Actual
25236295.032024-03-218518Actual
663980.002022-09-218528Budget
524690.002022-08-228566Budget
3103894.382024-08-2185311Actual
12947100.002023-03-228536Budget
962761.002022-12-208546Actual
2763379.482024-05-2185411Actual
22727169.002024-01-208514Actual
10322200.002023-01-208514Budget
214509.272023-11-2285511Actual
1842339.062023-08-2285611Actual
37807110.342025-02-1985111Actual
894284.422022-11-228568Actual
28023203.002024-06-218563Actual
3632972.002025-01-208546Actual
28142194.002024-06-218564Actual
245849.272024-02-1985612Actual
23731179.002024-02-198514Actual
19227125.332023-09-218568Actual
1005870.002022-12-208568Budget
524789.002022-08-228566Actual
5325135.002022-08-228517Actual
2766034.802024-05-2185511Actual
1990476.002023-10-228516Actual

Generated 2025-05-21 07:03:14.324 UTC