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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38745317.002025-03-198517Actual
2391790.002024-02-168516Actual
1337070.002023-03-198528Budget
3595196.002022-07-198514Actual
8084200.002022-11-198514Budget
27551143.312024-05-1885111Actual
2093465.002023-11-198516Actual
11440200.002023-02-168514Budget
967340.002022-12-178556Budget
393891569.902025-04-178577Actual
31428172.002024-09-178563Actual
1224178.362023-02-168528Actual
289480.002022-06-198546Budget
3812790.732025-02-1685113Actual
195439.272023-09-1885612Actual
255835.012024-03-1885212Actual
134823310.502023-04-178576Actual
9949100.002022-12-178518Budget
36248120.002025-01-178516Actual
35854134.592024-12-1785213Actual
2101564.002023-11-198546Actual
1898333.002023-09-188556Actual
25178177.002024-03-188567Actual
3221243.512022-06-198518Actual
3565092.252024-12-1785611Actual
31606223.002024-09-178515Actual
7340111.002022-10-198536Actual
518751.002022-08-198556Actual
387290.002022-07-198516Budget
1446811.402023-04-1885612Actual
21221316.242023-11-198518Actual
37092349.002025-02-168513Actual
182340.002022-05-198556Budget
134881248.802023-04-178578Actual
34703138.102024-11-1885213Actual
12302104.112023-02-168568Actual
37212377.002025-02-168514Actual
37035125.822025-01-1785613Actual
612185.002022-09-188516Actual
164788.212023-06-1985612Actual
1993129.002023-10-198526Actual
28703148.632024-06-1885111Actual
2724840.002024-05-188556Actual
1412123.002022-05-198564Actual
10928158.002023-01-178517Actual
25665956.602024-04-168577Actual
612090.002022-09-188516Budget
1627429.482023-06-1985311Actual
2343111.402024-01-1785511Actual
38900190.482025-03-198568Actual
1477198.002023-05-198565Actual
10520100.002023-01-178565Budget
2269969.002024-01-178573Actual
2237228.422023-12-1785211Actual
33468136.932024-10-1885612Actual
1895743.002023-09-188546Actual
25678-3784.402024-04-1685712Actual
3523881.002024-12-178566Actual
33112340.482024-10-188518Actual
36658162.462025-01-1785111Actual
31304124.062024-08-1885213Actual
17924.002022-04-188573Actual
346863.002022-07-198563Actual
12569200.002023-03-198514Budget
34143309.002024-11-188517Actual
28490356.002024-06-188517Actual
14559190.002023-05-198563Actual
3794998.632025-02-1685611Actual
2642782.682024-04-1785111Actual
3178064.002024-09-178546Actual
1244260.002023-03-198563Budget
32963103.002024-10-188566Actual
19634176.002023-10-198563Actual
14736155.002023-05-198515Actual
6042131.002022-09-188565Actual
1669099.002023-07-198564Actual
9020100.002022-12-178513Budget
23202228.362024-01-178518Actual
31219150.762024-08-1885612Actual
1467891.002023-05-198564Actual
2136928.422023-11-1985211Actual
14177134.422023-04-188568Actual
1304262.002023-03-198556Actual
36600175.332025-01-178568Actual
11644151.002023-02-168565Actual
28293109.002024-06-188516Actual
25857149.002024-04-178564Actual
3556370.972024-12-1785311Actual
915930.002022-12-178573Budget
452990.002022-08-198513Actual
25143245.002024-03-188517Actual
11254127.002023-02-168513Actual
235228.212024-01-1785112Actual
28525198.002024-06-188567Actual
1830811.402023-08-1985211Actual
2778022.042024-05-1885212Actual
5980164.002022-09-188515Actual
11255100.002023-02-168513Budget
1169113.002022-05-198513Actual
1686822.002023-07-198526Actual
1343180.002023-03-198568Budget
3561714.592024-12-1785511Actual
2538410.332024-03-1885211Actual
18103126.002023-08-198567Actual
38242300.002025-03-198513Actual
18606162.002023-09-188563Actual
1928565.652023-09-1885111Actual
1191436.002023-02-168556Actual
36480232.002025-01-178567Actual
26992192.002024-05-188564Actual
31754114.002024-09-178536Actual
11582200.002023-02-168515Budget
15181132.902023-05-198568Actual
3221728.422024-09-1785511Actual
2923377.002024-07-188573Actual
1285186.002023-03-198516Actual
13476-537.002023-04-178574Actual
8364100.002022-11-198516Budget
1866337.002023-09-188573Actual
637164.002022-09-188566Actual
3898659.272025-03-1985211Actual
368138.002022-04-188515Actual
7163100.002022-10-198565Budget
1382187.002023-04-188516Actual
1739464.592023-07-1985611Actual
1429241.192023-04-1885311Actual
354630.002022-07-198573Budget
3753895.002025-02-168566Actual
3373460.002024-11-188573Actual
13244100.002023-03-198567Budget
20136128.002023-10-198567Actual
3180648.002024-09-178556Actual
9870100.002022-12-178567Budget
3225082.682024-09-1785611Actual
1177055.002023-02-168526Actual
2255013.532023-12-1785612Actual
3015155.642024-07-1885113Actual
256158.212024-03-1885612Actual
1111470.002023-01-178528Budget
7339100.002022-10-198536Budget
1390256.002023-04-188546Actual
3918744.382025-03-1985212Actual
2148442.252023-11-1985611Actual
1285090.002023-03-198516Budget
840142.002022-04-188517Actual
22253119.272023-12-178528Actual
1591646.002023-06-198556Actual
22607281.002024-01-178513Actual
3169999.002024-09-178516Actual
25917188.002024-04-178515Actual
894284.422022-11-198568Actual
36190166.002025-01-178565Actual
2196225.002023-12-178526Actual
9948288.972022-12-178518Actual
8694144.002022-11-198517Actual
31099101.822024-08-1885611Actual
3786294.382025-02-1685311Actual
626591.002022-09-188546Actual
2837471.002024-06-188546Actual
30422248.002024-08-188564Actual
3970109.002022-07-198536Actual
17687140.002023-08-198514Actual
3509881.002024-12-178516Actual
1079055.002023-01-178556Actual
1376194.002023-04-188565Actual
2884679.482024-06-1885611Actual
5841200.002022-09-188514Budget
2446767.782024-02-1685611Actual
19193152.602023-09-188528Actual
12193100.002023-02-168518Budget
3573644.382024-12-1785212Actual
33054222.002024-10-188567Actual
1299589.002023-03-198546Actual
683970.002022-10-198563Budget
19227125.332023-09-188568Actual
3656126.002022-07-198564Actual
33140167.752024-10-188528Actual
3441082.682024-11-1885311Actual
2437928.422024-02-1685311Actual
3800769.912025-02-1685112Actual
3172631.002024-09-178526Actual
34178178.002024-11-188567Actual
39386-105.002025-04-178576Actual
6964200.002022-10-198514Budget
3517964.002024-12-178546Actual
2535100.002022-06-198564Budget
27196120.002024-05-188536Actual
2657043.312024-04-1785611Actual
2023121.002022-05-198567Actual
2611938.002024-04-178556Actual
174525.012023-07-1985112Actual
12192196.542023-02-168518Actual
20664177.002023-11-198563Actual
2096124.002023-11-198526Actual
26306432.912024-04-178518Actual
3603555.002025-01-178573Actual
37595282.002025-02-168517Actual
3327123.812022-06-198568Actual
855540.002022-11-198556Budget
1252138.002023-03-198573Actual
579330.002022-09-188573Budget
18068214.002023-08-198517Actual
2671160.002022-06-198565Actual
14020158.002023-04-188517Actual
24641298.002024-03-188513Actual
514152.002022-08-198546Actual
8462112.002022-11-198536Actual
34498134.802024-11-1885611Actual
3657100.002022-07-198564Budget
2239936.932023-12-1785311Actual
15538158.002023-06-198563Actual
20749192.002023-11-198514Actual
177779.002022-05-198546Actual
6590100.002022-09-188518Budget
2603917.002024-04-178526Actual
2291271.002024-01-178516Actual
33232148.632024-10-1885111Actual
3343419.912024-10-1885212Actual
4776142.002022-08-198564Actual
2107177.002023-11-198566Actual
24233135.932024-02-168528Actual
29354234.002024-07-188515Actual
2614160.002022-06-198515Actual
33174205.632024-10-188568Actual
1529427.362023-05-1985311Actual
1413100.002022-05-198564Budget
1299480.002023-03-198546Budget
15716116.002023-06-198515Actual
31336127.572024-08-1885613Actual
15751130.002023-06-198565Actual
2394414.002024-02-168526Actual
17038189.002023-07-198517Actual
850870.002022-11-198546Budget
27898188.972024-05-1885213Actual
11066235.932023-01-178518Actual
10461144.002023-01-178515Actual
1833530.552023-08-1985311Actual
850963.002022-11-198546Actual
2662911.402024-04-1785112Actual
28611181.392024-06-188528Actual
5093100.002022-08-198536Budget
1942755.022023-09-1885611Actual
803726.002022-11-198573Actual
31393322.002024-09-178513Actual
861580.002022-11-198566Budget
605100.002022-04-188536Budget
28108395.002024-06-188514Actual
26367178.362024-04-178568Actual
899114.002022-04-188567Actual
188590.002022-05-198566Budget
571466.002022-09-188563Actual
12630145.002023-03-198564Actual
1939423.102023-09-1885511Actual
749268.002022-10-198566Actual
2034119.912023-10-1985211Actual
3213665.652024-09-1785211Actual
7243109.002022-10-198516Actual
2497316.002024-03-188526Actual
33855202.002024-11-188515Actual
22167180.002023-12-178567Actual
1632811.402023-06-1985511Actual
663980.002022-09-188528Budget
3553664.592024-12-1785211Actual
24266187.452024-02-168568Actual
2211126.842022-05-198568Actual
1842339.062023-08-1985611Actual
27373212.002024-05-188567Actual
3742531.002025-02-168526Actual
19165349.572023-09-188518Actual
188471.002022-05-198566Actual
3142100.002022-06-198567Budget
11820100.002023-02-168536Budget
3873103.002022-07-198516Actual
2172334.002023-12-178573Actual
3000104.002022-06-198566Actual
839200.002022-04-188517Budget
2104146.002023-11-198556Actual
3803518.842025-02-1685212Actual
28966123.102024-06-1885612Actual
691630.002022-10-198573Budget
33947106.002024-11-188516Actual
3183981.002024-09-178566Actual
3788996.512025-02-1685411Actual
13632133.002023-04-188514Actual
2337736.932024-01-1785311Actual
5464276.842022-08-198518Actual
102860.002022-04-188528Budget
1630139.062023-06-1985411Actual
13243141.002023-03-198567Actual
27694100.762024-05-1885611Actual
13182200.002023-03-198517Budget
27050224.002024-05-188515Actual
255566.082024-03-1885112Actual
21751157.002023-12-178514Actual
1990476.002023-10-198516Actual
36097227.002025-01-178564Actual
13432154.112023-03-198568Actual
1423753.952023-04-1885111Actual
7571211.002022-10-198517Actual
1177140.002023-02-168526Budget
29765170.782024-07-188528Actual
2672160.902024-04-1785113Actual
2103207.152022-05-198518Actual
27493169.272024-05-188568Actual
163388.002022-05-198516Actual
256681156.002024-04-168578Actual
279830.002022-06-198526Budget
3488475.002024-12-178573Actual
2335032.672024-01-1785211Actual
23824143.002024-02-168515Actual
16006205.002023-06-198517Actual
16535287.002023-07-198513Actual
3635556.002025-01-178556Actual
3035975.002024-08-188573Actual
29261308.002024-07-188514Actual
1304150.002023-03-198556Budget
524690.002022-08-198566Budget
4343175.332022-07-198518Actual
1998555.002023-10-198546Actual
2001135.002023-10-198556Actual
294140.002022-06-198556Budget
401670.002022-07-198546Budget
8145140.002022-11-198564Actual
1131471.002023-02-168563Actual
2242643.312023-12-1785411Actual
35978186.002025-01-178563Actual
34236373.822024-11-188518Actual
340690.002022-07-198513Budget
39306183.712025-03-1985213Actual
39159102.892025-03-1985112Actual
1795345.002023-08-198546Actual
37340198.002025-02-168565Actual
2199097.002023-12-178536Actual
18161231.392023-08-198518Actual
2546520.972024-03-1885511Actual
1901575.002023-09-188566Actual
1230180.002023-02-168568Budget
1662779.002023-07-198573Actual
743440.002022-10-198556Budget
509494.002022-08-198536Actual
19072212.002023-09-188517Actual
346960.002022-07-198563Budget
3438332.672024-11-1885211Actual
36303116.002025-01-178536Actual
38277168.002025-03-198563Actual
2031369.912023-10-1985111Actual
861489.002022-11-198566Actual
2293917.002024-01-178526Actual
16748149.002023-07-198515Actual
37807110.342025-02-1685111Actual
9810178.002022-12-178517Actual
30573100.002024-08-188516Actual
34264225.332024-11-188528Actual
38154113.532025-02-1685213Actual
33020322.002024-10-188517Actual
15147114.722023-05-198528Actual
19811131.002023-10-198515Actual
1084980.002023-01-178566Budget
2142343.312023-11-1985411Actual
9580100.002022-12-178536Budget
2787162.662024-05-1885113Actual
35508116.722024-12-1785111Actual
1139317.002023-02-168573Actual
3230898.632024-09-1785112Actual
286132.002022-04-188564Actual
9869111.002022-12-178567Actual
163290.002022-05-198516Budget
631240.002022-09-188556Budget
749380.002022-10-198566Budget
33889217.002024-11-188565Actual
19846108.002023-10-198565Actual
5385100.002022-08-198567Budget
8223100.002022-11-198515Budget
1064737.002023-01-178526Actual
5465100.002022-08-198518Budget
4263133.002022-07-198567Actual
3739893.002025-02-168516Actual
1523964.592023-05-1985111Actual
8461100.002022-11-198536Budget
11176119.272023-01-178568Actual
1191350.002023-02-168556Budget
3512536.002024-12-178526Actual
888370.002022-11-198528Budget
20101206.002023-10-198517Actual
3969100.002022-07-198536Budget
4855200.002022-08-198515Budget
36976132.832025-01-1785113Actual
2955445.002024-07-188556Actual
1689684.002023-07-198536Actual
17927100.002023-08-198536Actual
26334185.932024-04-178528Actual
34792300.002024-12-178513Actual
28904100.762024-06-1885112Actual
1589052.002023-06-198546Actual
21666185.002023-12-178563Actual
33553118.802024-10-1885213Actual
3862962.002025-03-198546Actual
29389185.002024-07-188565Actual
514070.002022-08-198546Budget
32552167.002024-10-188563Actual
2873141.192024-06-1885211Actual
782085.932022-10-198568Actual
265368.212024-04-1785511Actual
2039540.122023-10-1985411Actual
4204126.002022-07-198517Actual
5386109.002022-08-198567Actual
26246198.002024-04-178567Actual
1384822.002023-04-188526Actual
256622133.302024-04-168576Actual
1730120.002022-05-198536Actual
256531012.202024-04-168573Actual
27459254.122024-05-188528Actual
26748181.962024-04-1785213Actual
1084892.002023-01-178566Actual
1117580.002023-01-178568Budget
10382108.002023-01-178564Actual
39040101.822025-03-1985411Actual
1828055.022023-08-1985111Actual
3791613.532025-02-1685511Actual
3079200.002022-06-198517Budget
12113100.002023-02-168567Budget
3443776.292024-11-1885411Actual
134731687.502023-04-178573Actual
5512128.362022-08-198528Actual
17159101.082023-07-198528Actual
3833451.002025-03-198573Actual
2648240.122024-04-1785311Actual
39221168.852025-03-1985612Actual
2541126.292024-03-1885311Actual
406340.002022-07-198556Budget
1797929.002023-08-198556Actual
38603123.002025-03-198536Actual
1087101.082022-04-188568Actual
6041100.002022-09-188565Budget
775993.512022-10-198528Actual
38455202.002025-03-198515Actual
1492190.002022-05-198515Actual
38838376.852025-03-198518Actual
29141317.002024-07-188513Actual
504540.002022-08-198526Budget
1064640.002023-01-178526Budget
3794100.002022-07-198565Budget
2840055.002024-06-188556Actual
1224070.002023-02-168528Budget
30302193.002024-08-188563Actual
2613200.002022-06-198515Budget
466630.002022-08-198573Budget
1727920.972023-07-1985211Actual
7103122.002022-10-198515Actual
9021101.002022-12-178513Actual
35153105.002024-12-178536Actual
1027529.002023-01-178573Actual
27988319.002024-06-188513Actual
2609345.002024-04-178546Actual
3326056.082024-10-1885211Actual
36566173.812025-01-178528Actual
2808073.002024-06-188573Actual
6218100.002022-09-188536Budget
245849.272024-02-1685612Actual
256591861.702024-04-168575Actual
973171.002022-12-178566Actual
275188.002022-06-198516Actual
300190.002022-06-198566Budget
30891166.242024-08-188528Actual
1186770.002023-02-168546Actual
154137.142023-05-1985112Actual
25298149.572024-03-188568Actual
8756135.002022-11-198567Actual
9980.002022-04-188563Budget
1931311.402023-09-1885211Actual
29176173.002024-07-188563Actual
34827179.002024-12-178563Actual
23230122.302024-01-178528Actual
32342134.802024-09-1785612Actual
29084124.062024-06-1885613Actual
2534118.002022-06-198564Actual
20784116.002023-11-198564Actual
23646145.002024-02-168563Actual
9483112.002022-12-178516Actual
23731179.002024-02-168514Actual
39407-1957.702025-04-1785713Actual
164208.212023-06-1985112Actual
3103894.382024-08-1885311Actual
19107207.002023-09-188567Actual
18783105.002023-09-188515Actual
5979200.002022-09-188515Budget
12710200.002023-03-198515Budget
1197280.002023-02-168566Budget
289581.002022-06-198546Actual
9882.002022-04-188563Actual
1310280.002023-03-198566Budget
183899.272023-08-1985511Actual
35005268.002024-12-178515Actual
26958298.002024-05-188514Actual
9809200.002022-12-178517Budget
1431928.422023-04-1885411Actual
2991290.122024-07-1885311Actual
3520541.002024-12-178556Actual
20255178.362023-10-198568Actual
2722285.002024-05-188546Actual

Generated 2025-05-18 14:36:03.741 UTC