[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002024-12-208513Actual
3753895.002025-02-198566Actual
2473334.002024-03-218573Actual
5464276.842022-08-228518Actual
9483112.002022-12-208516Actual
134731687.502023-04-208573Actual
32342134.802024-09-2085612Actual
499792.002022-08-228516Actual
1310280.002023-03-228566Budget
565390.002022-09-218513Budget
29261308.002024-07-218514Actual
2178582.002023-12-208564Actual
2988532.672024-07-2185211Actual
1727920.972023-07-2285211Actual
18783105.002023-09-218515Actual
6964200.002022-10-228514Budget
9948288.972022-12-208518Actual
13632133.002023-04-218514Actual
9021101.002022-12-208513Actual
13371117.752023-03-228528Actual
27431343.512024-05-218518Actual
1435242.252023-04-2185611Actual
30891166.242024-08-218528Actual
3906713.532025-03-2285511Actual
4918132.002022-08-228565Actual
36600175.332025-01-208568Actual
2662911.402024-04-2085112Actual
2645534.802024-04-2085211Actual
27606102.892024-05-2185311Actual
1059896.002023-01-208516Actual
3062897.002024-08-218536Actual
13476-537.002023-04-208574Actual
20194261.692023-10-228518Actual
23202228.362024-01-208518Actual
1559548.002023-06-228573Actual
1431928.422023-04-2185411Actual
39397-3569.902025-04-2085711Actual
3230898.632024-09-2085112Actual
144373.952023-04-2185212Actual
3216375.232024-09-2085311Actual
8882108.662022-11-228528Actual
3520541.002024-12-208556Actual
38603123.002025-03-228536Actual
15503326.002023-06-228513Actual
9020100.002022-12-208513Budget
215060.002022-05-228528Budget
1842339.062023-08-2285611Actual
34297175.332024-11-218568Actual
1168100.002022-05-228513Budget
32637395.002024-10-218514Actual
2211126.842022-05-228568Actual
25298149.572024-03-218568Actual
2541126.292024-03-2185311Actual
15538158.002023-06-228563Actual
7104100.002022-10-228515Budget
205413.952023-10-2285212Actual
2024100.002022-05-228567Budget
9997157.142022-12-208528Actual
3812790.732025-02-1985113Actual
2148442.252023-11-2285611Actual
2402451.002024-02-198556Actual
5841200.002022-09-218514Budget
33140167.752024-10-218528Actual
32517275.002024-10-218513Actual
326991.992022-06-228528Actual
1186770.002023-02-198546Actual
122682.002022-05-228563Actual
637090.002022-09-218566Budget
29799208.662024-07-218568Actual
1074394.002023-01-208546Actual
2305276.002024-01-208566Actual
3331458.212024-10-2185411Actual
3679979.482025-01-2085611Actual
7163100.002022-10-228565Budget
9345100.002022-12-208515Budget
953140.002022-12-208526Budget
3668653.952025-01-2085211Actual
743440.002022-10-228556Budget
9579111.002022-12-208536Actual
1172398.002023-02-198516Actual
2355410.332024-01-2085612Actual
2766034.802024-05-2185511Actual
38397188.002025-03-228564Actual
3656126.002022-07-228564Actual
1789925.002023-08-228526Actual
2843389.002024-06-218566Actual
340690.002022-07-228513Budget
10519117.002023-01-208565Actual
38185213.542025-02-1985613Actual
3794100.002022-07-228565Budget
225173.952023-12-2085112Actual
17073135.002023-07-228567Actual
174795.012023-07-2285212Actual
749268.002022-10-228566Actual
13243141.002023-03-228567Actual
738674.002022-10-228546Actual
2611938.002024-04-208556Actual
980100.002022-04-218518Budget
2134149.702023-11-2285111Actual
2902497.742024-06-2185113Actual
10695112.002023-01-208536Actual
24761176.002024-03-218514Actual
3327123.812022-06-228568Actual
27551143.312024-05-2185111Actual
5574114.722022-08-228568Actual
2648240.122024-04-2085311Actual
37035125.822025-01-2085613Actual
452890.002022-08-228513Budget
17721109.002023-08-228564Actual
1289834.002023-03-228526Actual
7340111.002022-10-228536Actual
30387314.002024-08-218514Actual
32730234.002024-10-218515Actual
12772101.002023-03-228565Actual
626470.002022-09-218546Budget
2103207.152022-05-228518Actual
2296783.002024-01-208536Actual
387290.002022-07-228516Budget
354630.002022-07-228573Budget
2245967.782023-12-2085611Actual
7025130.002022-10-228564Actual
10323174.002023-01-208514Actual
1485629.002023-05-228526Actual
1169113.002022-05-228513Actual
38866143.512025-03-228528Actual
406446.002022-07-228556Actual
9580100.002022-12-208536Budget
1426511.402023-04-2185211Actual
1963200.002022-05-228517Budget
839200.002022-04-218517Budget
15658112.002023-06-228564Actual
1392841.002023-04-218556Actual
5900100.002022-09-218564Budget
3783526.292025-02-1985211Actual
900100.002022-04-218567Budget
1887659.002023-09-218516Actual
28293109.002024-06-218516Actual
8755100.002022-11-228567Budget
34143309.002024-11-218517Actual
3969100.002022-07-228536Budget
19600267.002023-10-228513Actual
3865560.002025-03-228556Actual
2057212.462023-10-2285612Actual
3443776.292024-11-2185411Actual
1632811.402023-06-2285511Actual
1586492.002023-06-228536Actual
3035975.002024-08-218573Actual
1969175.002023-10-228573Actual
9404100.002022-12-208565Budget
3718472.002025-02-198573Actual
2778022.042024-05-2185212Actual
789991.002022-11-228513Actual
256561311.102024-04-198574Actual
38780204.002025-03-228567Actual
888370.002022-11-228528Budget
28490356.002024-06-218517Actual
1074280.002023-01-208546Budget
1177140.002023-02-198526Budget
9206202.002022-12-208514Actual
10057131.392022-12-208568Actual
12630145.002023-03-228564Actual
2443310.332024-02-1985511Actual
188590.002022-05-228566Budget
2873141.192024-06-2185211Actual
1689684.002023-07-228536Actual
2722285.002024-05-218546Actual
1621965.652023-06-2285111Actual
504540.002022-08-228526Budget
177779.002022-05-228546Actual
5385100.002022-08-228567Budget
29296178.002024-07-218564Actual
130420.002022-05-228573Budget
19719154.002023-10-228514Actual
2884679.482024-06-2185611Actual
22167180.002023-12-208567Actual
3793164.002022-07-228565Actual
1686822.002023-07-228526Actual
10322200.002023-01-208514Budget
21843155.002023-12-208515Actual
31513339.002024-09-208514Actual
729040.002022-10-228526Budget
168030.002022-05-228526Budget
1117580.002023-01-208568Budget
30515193.002024-08-218565Actual
1493643.002023-05-228556Actual
2337736.932024-01-2085311Actual
12114110.002023-02-198567Actual
20664177.002023-11-228563Actual
14115270.782023-04-218518Actual
10383100.002023-01-208564Budget
30805220.002024-08-218567Actual
3803518.842025-02-1985212Actual
2440643.312024-02-1985411Actual
12948103.002023-03-228536Actual
3523881.002024-12-208566Actual
1828055.022023-08-2285111Actual
571560.002022-09-218563Budget
1139317.002023-02-198573Actual
215428.212023-11-2285112Actual
1343180.002023-03-228568Budget
1064640.002023-01-208526Budget
4343175.332022-07-228518Actual
17131251.092023-07-228518Actual
33174205.632024-10-218568Actual
3632972.002025-01-208546Actual
3735200.002022-07-228515Budget
637164.002022-09-218566Actual
775870.002022-10-228528Budget
35769180.552024-12-2085612Actual
6779124.002022-10-228513Actual
29084124.062024-06-2185613Actual
973171.002022-12-208566Actual
29737384.422024-07-218518Actual
29502122.002024-07-218536Actual
3106577.362024-08-2185411Actual
1078950.002023-01-208556Budget
17567317.002023-08-228513Actual
1029107.142022-04-218528Actual
33585190.732024-10-2185613Actual
294247.002022-06-228556Actual
1492190.002022-05-228515Actual
36480232.002025-01-208567Actual
19072212.002023-09-218517Actual
34735113.532024-11-2185613Actual
1477198.002023-05-228565Actual
35708108.212024-12-2085112Actual
2923377.002024-07-218573Actual
3071371.002024-08-218566Actual
3260994.002024-10-218573Actual
4776142.002022-08-228564Actual
2207571.002023-12-208566Actual
8224147.002022-11-228515Actual
39392690.102025-04-208578Actual
134852463.302023-04-208577Actual
30422248.002024-08-218564Actual
9403148.002022-12-208565Actual
579330.002022-09-218573Budget
34618158.212024-11-2185612Actual
1901575.002023-09-218566Actual
29679218.002024-07-218567Actual
1589052.002023-06-228546Actual
4263133.002022-07-228567Actual
34827179.002024-12-208563Actual
33855202.002024-11-218515Actual
28904100.762024-06-2185112Actual
1488488.002023-05-228536Actual
1013697.002023-01-208513Actual
35040157.002024-12-208565Actual
11503100.002023-02-198564Budget
3405449.002024-11-218556Actual
2693077.002024-05-218573Actual
20136128.002023-10-228567Actual
1964152.002022-05-228517Actual
2237228.422023-12-2085211Actual
182340.002022-05-228556Budget
10696100.002023-01-208536Budget
509494.002022-08-228536Actual
35508116.722024-12-2085111Actual
2672100.002022-06-228565Budget
188471.002022-05-228566Actual
25264143.512024-03-218528Actual
2039540.122023-10-2285411Actual
25952161.002024-04-208565Actual
33677164.002024-11-218563Actual
14644168.002023-05-228514Actual
2832027.002024-06-218526Actual
21249157.142023-11-228528Actual
25665956.602024-04-198577Actual
32963103.002024-10-218566Actual
8223100.002022-11-228515Budget
75886.002022-04-218566Actual
33797194.002024-11-218564Actual
2808073.002024-06-218573Actual
23144206.002024-01-208567Actual
19193152.602023-09-218528Actual
3127769.672024-08-2185113Actual
524789.002022-08-228566Actual
1252138.002023-03-228573Actual
392040.002022-07-228526Budget
8694144.002022-11-228517Actual
39306183.712025-03-2285213Actual
31157102.892024-08-2185112Actual
9810178.002022-12-208517Actual
3225082.682024-09-2085611Actual
12631100.002023-03-228564Budget
11254127.002023-02-198513Actual
683970.002022-10-228563Budget
908169.002022-12-208563Actual
1975392.002023-10-228564Actual
3343419.912024-10-2185212Actual
571466.002022-09-218563Actual
3080198.002022-06-228517Actual
33054222.002024-10-218567Actual
1079055.002023-01-208556Actual
7711100.002022-10-228518Budget
164208.212023-06-2285112Actual
226200.002022-04-218514Budget
6778100.002022-10-228513Budget
27813168.852024-05-2185612Actual
31304124.062024-08-2185213Actual
1934017.782023-09-2185311Actual
7571211.002022-10-228517Actual
1396170.002023-04-218566Actual
2397293.002024-02-198536Actual
3742531.002025-02-198526Actual
2840055.002024-06-218556Actual
22286126.842023-12-208568Actual
235059.002022-06-228563Actual
2579453.002024-04-208573Actual
1019771.002023-01-208563Actual
30302193.002024-08-218563Actual
1942755.022023-09-2185611Actual
2534118.002022-06-228564Actual
1939423.102023-09-2185511Actual
16006205.002023-06-228517Actual
3800769.912025-02-1985112Actual
24888118.002024-03-218565Actual
899114.002022-04-218567Actual
5386109.002022-08-228567Actual
16570169.002023-07-228563Actual
3685777.362025-01-2085112Actual
5840223.002022-09-218514Actual
3438332.672024-11-2185211Actual
1244260.002023-03-228563Budget
11440200.002023-02-198514Budget
162479.272023-06-2285211Actual
2878577.362024-06-2185411Actual
15061182.002023-05-228567Actual
3101132.672024-08-2185211Actual
28966123.102024-06-2185612Actual
2093465.002023-11-228516Actual
38745317.002025-03-228517Actual
2494660.002024-03-218516Actual
2535100.002022-06-228564Budget
29389185.002024-07-218565Actual
509106.002022-04-218516Actual
1423753.952023-04-2185111Actual
3373460.002024-11-218573Actual
24853114.002024-03-218515Actual
1429241.192023-04-2185311Actual
24113200.002024-02-198517Actual
15751130.002023-06-228565Actual
2394414.002024-02-198526Actual
2614160.002022-06-228515Actual
6450200.002022-09-218517Budget
2157511.402023-11-2285612Actual
39402-2414.802025-04-2085712Actual
14525236.002023-05-228513Actual
2952870.002024-07-218546Actual
65367.002022-04-218546Actual
3970109.002022-07-228536Actual
25700234.002024-04-208513Actual
242928.002022-06-228573Actual
2787162.662024-05-2185113Actual
242820.002022-06-228573Budget
1131560.002023-02-198563Budget
8461100.002022-11-228536Budget
16099273.812023-06-228518Actual
35978186.002025-01-208563Actual
34498134.802024-11-2185611Actual
850963.002022-11-228546Actual
37003146.872025-01-2085213Actual
23109180.002024-01-208517Actual
16748149.002023-07-228515Actual
514070.002022-08-228546Budget
3657100.002022-07-228564Budget
2613200.002022-06-228515Budget
3397432.002024-11-218526Actual
38838376.852025-03-228518Actual
1729100.002022-05-228536Budget
2535669.912024-03-2185111Actual
28583443.512024-06-218518Actual
10928158.002023-01-208517Actual
2151120.782022-05-228528Actual
23611264.002024-02-198513Actual
27752109.272024-05-2185112Actual
393801457.802025-04-208574Actual
663980.002022-09-218528Budget
25678-3784.402024-04-1985712Actual
781970.002022-10-228568Budget
1833530.552023-08-2285311Actual
39159102.892025-03-2285112Actual
31641212.002024-09-208565Actual
1591646.002023-06-228556Actual
1797929.002023-08-228556Actual
35388373.822024-12-208518Actual
14736155.002023-05-228515Actual
2881217.782024-06-2185511Actual
13181139.002023-03-228517Actual
458859.002022-08-228563Actual
9267100.002022-12-208564Budget
25673-4182.202024-04-1985711Actual
2446767.782024-02-1985611Actual
1526710.332023-05-2285211Actual
1580981.002023-06-228516Actual
55736.002022-04-218526Actual
2290100.002022-06-228513Budget
2001135.002023-10-228556Actual
2405654.002024-02-198566Actual
3169999.002024-09-208516Actual
1491200.002022-05-228515Budget
36063384.002025-01-208514Actual
1787291.002023-08-228516Actual
3854885.002025-03-228516Actual
33526108.272024-10-2185113Actual
8285100.002022-11-228565Budget
1898333.002023-09-218556Actual
34236373.822024-11-218518Actual
38362360.002025-03-228514Actual
11115114.722023-01-208528Actual
606104.002022-04-218536Actual
6217112.002022-09-218536Actual
37092349.002025-02-198513Actual
9482100.002022-12-208516Budget
289581.002022-06-228546Actual
24205248.062024-02-198518Actual
22253119.272023-12-208528Actual
2031369.912023-10-2285111Actual
2955445.002024-07-218556Actual
10382108.002023-01-208564Actual
12771100.002023-03-228565Budget
5465100.002022-08-228518Budget
35944246.002025-01-208513Actual
30573100.002024-08-218516Actual
35887129.322024-12-2085613Actual
27196120.002024-05-218536Actual
38154113.532025-02-1985213Actual
2650937.992024-04-2085411Actual
37595282.002025-02-198517Actual
1285186.002023-03-228516Actual
3594200.002022-07-228514Budget
3285027.002024-10-218526Actual
1084892.002023-01-208566Actual
38069180.552025-02-1985612Actual
2340442.252024-01-2085411Actual
34002116.002024-11-218536Actual
631240.002022-09-218556Budget
458960.002022-08-228563Budget
26781129.322024-04-2085613Actual
33553118.802024-10-2185213Actual
1027529.002023-01-208573Actual
20222141.992023-10-228528Actual
32765226.002024-10-218565Actual
8145140.002022-11-228564Actual
683882.002022-10-228563Actual
855658.002022-11-228556Actual
10988142.002023-01-208567Actual
1446811.402023-04-2185612Actual
9870100.002022-12-208567Budget
31219150.762024-08-2185612Actual
2045639.062023-10-2285611Actual
289480.002022-06-228546Budget
163388.002022-05-228516Actual
551380.002022-08-228528Budget
2672160.902024-04-2085113Actual
1893184.002023-09-218536Actual
17193146.542023-07-228568Actual
36658162.462025-01-2085111Actual
275090.002022-06-228516Budget
17814134.002023-08-228565Actual
21666185.002023-12-208563Actual
11820100.002023-02-198536Budget
3638883.002025-01-208566Actual
29176173.002024-07-218563Actual
499690.002022-08-228516Budget
1993129.002023-10-228526Actual
894284.422022-11-228568Actual
32050202.602024-09-208568Actual
1376194.002023-04-218565Actual
3553664.592024-12-2085211Actual
8286112.002022-11-228565Actual
17038189.002023-07-228517Actual
2291111.002022-06-228513Actual
12568184.002023-03-228514Actual
669980.002022-09-218568Budget
795872.002022-11-228563Actual
6449211.002022-09-218517Actual
28348130.002024-06-218536Actual
6638108.662022-09-218528Actual
36155250.002025-01-208515Actual
24641298.002024-03-218513Actual
34947232.002024-12-208564Actual
4917100.002022-08-228565Budget
18161231.392023-08-228518Actual
1005870.002022-12-208568Budget
861489.002022-11-228566Actual
25857149.002024-04-208564Actual
30863476.852024-08-218518Actual
2239936.932023-12-2085311Actual
1636234.802023-06-2285611Actual
3293040.002024-10-218556Actual
30480211.002024-08-218515Actual
26958298.002024-05-218514Actual
2234465.652023-12-2085111Actual
30267334.002024-08-218513Actual
9809200.002022-12-208517Budget
2301953.002024-01-208556Actual
1627429.482023-06-2285311Actual
28108395.002024-06-218514Actual
36303116.002025-01-208536Actual

Generated 2025-05-22 02:46:33.494 UTC