[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-05-148517Budget
11066235.932023-02-128518Actual
2672160.902024-05-1385113Actual
2494660.002024-04-138516Actual
2848120.002022-07-158536Actual
1064737.002023-02-128526Actual
2402451.002024-03-138556Actual
36566173.812025-02-128528Actual
36190166.002025-02-128565Actual
18222167.752023-09-148568Actual
2662911.402024-05-1385112Actual
8144100.002022-12-158564Budget
3868894.002025-04-148566Actual
19193152.602023-10-148528Actual
3178064.002024-10-138546Actual
102860.002022-05-148528Budget
1446811.402023-05-1485612Actual
2884679.482024-07-1485611Actual
183899.272023-09-1485511Actual
12947100.002023-04-148536Budget
164208.212023-07-1585112Actual
25143245.002024-04-138517Actual
122780.002022-06-148563Budget
3679979.482025-02-1285611Actual
612090.002022-10-148516Budget
1252138.002023-04-148573Actual
1895743.002023-10-148546Actual
346863.002022-08-148563Actual
1632811.402023-07-1585511Actual
20136128.002023-11-148567Actual
1898333.002023-10-148556Actual
11254127.002023-03-148513Actual
2601250.002024-05-138516Actual
1285090.002023-04-148516Budget
25236295.032024-04-138518Actual
18691176.002023-10-148514Actual
11502135.002023-03-148564Actual
21163142.002023-12-158567Actual
34827179.002025-01-128563Actual
3441082.682024-12-1485311Actual
34143309.002024-12-148517Actual
2332250.762024-02-1285111Actual
37305240.002025-03-148515Actual
10462200.002023-02-128515Budget
2671160.002022-07-158565Actual
3668653.952025-02-1285211Actual
2024100.002022-06-148567Budget
17927100.002023-09-148536Actual
2878577.362024-07-1485411Actual
412590.002022-08-148566Budget
1027430.002023-02-128573Budget
1059896.002023-02-128516Actual
15538158.002023-07-158563Actual
32552167.002024-11-138563Actual
22607281.002024-02-128513Actual
1491200.002022-06-148515Budget
37003146.872025-02-1285213Actual
26781129.322024-05-1385613Actual
514152.002022-09-148546Actual
39306183.712025-04-1485213Actual
130517.002022-06-148573Actual
3791613.532025-03-1485511Actual
235228.212024-02-1285112Actual
17814134.002023-09-148565Actual
256681156.002024-05-128578Actual
2832027.002024-07-148526Actual
2500197.002024-04-138536Actual
2944790.002024-08-138516Actual
30302193.002024-09-138563Actual
33553118.802024-11-1385213Actual
3221728.422024-10-1385511Actual
1074394.002023-02-128546Actual
326860.002022-07-158528Budget
1289834.002023-04-148526Actual
9580100.002023-01-128536Budget
16570169.002023-08-148563Actual
1477198.002023-06-148565Actual
3343419.912024-11-1385212Actual
38780204.002025-04-148567Actual
12114110.002023-03-148567Actual
1382187.002023-05-148516Actual
3742531.002025-03-148526Actual
4918132.002022-09-148565Actual
13323231.392023-04-148518Actual
34264225.332024-12-148528Actual
35005268.002025-01-128515Actual
12381100.002023-04-148513Budget
130420.002022-06-148573Budget
1730120.002022-06-148536Actual
5326200.002022-09-148517Budget
2093465.002023-12-158516Actual
26992192.002024-06-138564Actual
31896297.002024-10-138517Actual
1064640.002023-02-128526Budget
24641298.002024-04-138513Actual
7631100.002022-11-148567Budget
28904100.762024-07-1485112Actual
27338265.002024-06-138517Actual
1482974.002023-06-148516Actual
18606162.002023-10-148563Actual
3676734.802025-02-1285511Actual
2103207.152022-06-148518Actual
2234465.652024-01-1285111Actual
37247253.002025-03-148564Actual
738770.002022-11-148546Budget
12948103.002023-04-148536Actual
19227125.332023-10-148568Actual
33526108.272024-11-1385113Actual
32963103.002024-11-138566Actual
2102100.002022-06-148518Budget
20784116.002023-12-158564Actual
11176119.272023-02-128568Actual
7711100.002022-11-148518Budget
1435242.252023-05-1485611Actual
981219.272022-05-148518Actual
973171.002023-01-128566Actual
32108134.802024-10-1385111Actual
3408674.002024-12-148566Actual
3005920.972024-08-1385212Actual
6450200.002022-10-148517Budget
458960.002022-09-148563Budget
7242100.002022-11-148516Budget
1285186.002023-04-148516Actual
393831522.902025-05-138575Actual
2142343.312023-12-1585411Actual
28235204.002024-07-148565Actual
22854105.002024-02-128565Actual
34947232.002025-01-128564Actual
1304150.002023-04-148556Budget
30770287.002024-09-138517Actual
2178582.002024-01-128564Actual
1496964.002023-06-148566Actual
1337070.002023-04-148528Budget
37127233.002025-03-148563Actual
33947106.002024-12-148516Actual
3079200.002022-07-158517Budget
4124110.002022-08-148566Actual
27431343.512024-06-138518Actual
3512536.002025-01-128526Actual
35508116.722025-01-1285111Actual
36445331.002025-02-128517Actual
25673-4182.202024-05-1285711Actual
1396170.002023-05-148566Actual
518751.002022-09-148556Actual
2443310.332024-03-1385511Actual
803726.002022-12-158573Actual
2237228.422024-01-1285211Actual
20876145.002023-12-158565Actual
3747981.002025-03-148546Actual
168030.002022-06-148526Budget
33054222.002024-11-138567Actual
70044.002022-05-148556Actual
1523964.592023-06-1485111Actual
29084124.062024-07-1485613Actual
1392841.002023-05-148556Actual
2541126.292024-04-1385311Actual
2034119.912023-11-1485211Actual
2923377.002024-08-138573Actual
30387314.002024-09-138514Actual
36918120.972025-02-1285612Actual
2787162.662024-06-1385113Actual
12192196.542023-03-148518Actual
5900100.002022-10-148564Budget
1795345.002023-09-148546Actual
31641212.002024-10-138565Actual
28023203.002024-07-148563Actual
2204234.002024-01-128556Actual
2648240.122024-05-1385311Actual
3071371.002024-09-138566Actual
392040.002022-08-148526Budget
626470.002022-10-148546Budget
28108395.002024-07-148514Actual
24676178.002024-04-138563Actual
3488475.002025-01-128573Actual
406446.002022-08-148556Actual
33232148.632024-11-1385111Actual
20101206.002023-11-148517Actual
16748149.002023-08-148515Actual
4263133.002022-08-148567Actual
21632249.002024-01-128513Actual
294247.002022-07-158556Actual
5840223.002022-10-148514Actual
6590100.002022-10-148518Budget
4391141.992022-08-148528Actual
31157102.892024-09-1385112Actual
21283135.932023-12-158568Actual
38277168.002025-04-148563Actual
1532141.192023-06-1485411Actual
30925249.572024-09-138568Actual
38866143.512025-04-148528Actual
1942755.022023-10-1485611Actual
2642782.682024-05-1385111Actual
24147150.002024-03-138567Actual
1893184.002023-10-148536Actual
1928565.652023-10-1485111Actual
2136928.422023-12-1585211Actual
12302104.112023-03-148568Actual
5325135.002022-09-148517Actual
19072212.002023-10-148517Actual
2301953.002024-02-128556Actual
2993982.682024-08-1385411Actual
2473334.002024-04-138573Actual
23230122.302024-02-128528Actual
29502122.002024-08-138536Actual
368138.002022-05-148515Actual
7571211.002022-11-148517Actual
1412123.002022-06-148564Actual
28525198.002024-07-148567Actual
631240.002022-10-148556Budget
8462112.002022-12-158536Actual
1426511.402023-05-1485211Actual
2355410.332024-02-1285612Actual
5386109.002022-09-148567Actual
3873103.002022-08-148516Actual
25952161.002024-05-138565Actual
154137.142023-06-1485112Actual
2902497.742024-07-1485113Actual
524789.002022-09-148566Actual
32730234.002024-11-138515Actual
683970.002022-11-148563Budget
1765933.002023-09-148573Actual
6779124.002022-11-148513Actual
23646145.002024-03-138563Actual
32765226.002024-11-138565Actual
14559190.002023-06-148563Actual
3793164.002022-08-148565Actual
26838276.002024-06-138513Actual
14020158.002023-05-148517Actual
3559068.852025-01-1285411Actual
29679218.002024-08-138567Actual
38154113.532025-03-1485213Actual
10519117.002023-02-128565Actual
2107177.002023-12-158566Actual
5841200.002022-10-148514Budget
255566.082024-04-1385112Actual
3800769.912025-03-1485112Actual
23144206.002024-02-128567Actual
27493169.272024-06-138568Actual
35450205.632025-01-128568Actual
2991290.122024-08-1385311Actual
27083157.002024-06-138565Actual
19634176.002023-11-148563Actual
16655197.002023-08-148514Actual
39101117.782025-04-1485611Actual
30267334.002024-09-138513Actual
256158.212024-04-1385612Actual
1191350.002023-03-148556Budget
738674.002022-11-148546Actual
24113200.002024-03-138517Actual
35330236.002025-01-128567Actual
15181132.902023-06-148568Actual
3736133.002022-08-148515Actual
2394414.002024-03-138526Actual
10322200.002023-02-128514Budget
2875869.912024-07-1485311Actual
10383100.002023-02-128564Budget
38745317.002025-04-148517Actual
3455687.992024-12-1485112Actual
65367.002022-05-148546Actual
1733344.382023-08-1485411Actual
3812790.732025-03-1485113Actual
29799208.662024-08-138568Actual
1360472.002023-05-148573Actual
1168100.002022-06-148513Budget
225173.952024-01-1285112Actual
3854885.002025-04-148516Actual
392151.002022-08-148526Actual
3148569.002024-10-138573Actual
1304262.002023-04-148556Actual
2672100.002022-07-158565Budget
3015155.642024-08-1385113Actual
21249157.142023-12-158528Actual
37687363.212025-03-148518Actual
35854134.592025-01-1285213Actual
2134149.702023-12-1585111Actual
1694836.002023-08-148556Actual
12193100.002023-03-148518Budget
14115270.782023-05-148518Actual
21128156.002023-12-158517Actual
1627429.482023-07-1585311Actual
13510273.002023-05-148513Actual
16041184.002023-07-158567Actual
1995988.002023-11-148536Actual
3735200.002022-08-148515Budget
39040101.822025-04-1485411Actual
7243109.002022-11-148516Actual
33642275.002024-12-148513Actual
1975392.002023-11-148564Actual
2391790.002024-03-138516Actual
27694100.762024-06-1385611Actual
33677164.002024-12-148563Actual
637164.002022-10-148566Actual
19811131.002023-11-148515Actual
20629298.002023-12-158513Actual
1177055.002023-03-148526Actual
1963200.002022-06-148517Budget
10987100.002023-02-128567Budget
1493643.002023-06-148556Actual
1833530.552023-09-1485311Actual
32823115.002024-11-138516Actual
8461100.002022-12-158536Budget
3561714.592025-01-1285511Actual
1197280.002023-03-148566Budget
2508676.002024-04-138566Actual
3285027.002024-11-138526Actual
6591213.212022-10-148518Actual
3582764.412025-01-1285113Actual
2211126.842022-06-148568Actual
35978186.002025-02-128563Actual
1131560.002023-03-148563Budget
13371117.752023-04-148528Actual
2611938.002024-05-138556Actual
3927997.742025-04-1485113Actual
32672238.002024-11-138564Actual
6449211.002022-10-148517Actual
1739464.592023-08-1485611Actual
256622133.302024-05-128576Actual
1485629.002023-06-148526Actual
16161187.452023-07-158568Actual
12051200.002023-03-148517Budget
2997394.382024-08-1385611Actual
1084980.002023-02-128566Budget
22642161.002024-02-128563Actual
256591861.702024-05-128575Actual
17038189.002023-08-148517Actual
36063384.002025-02-128514Actual
30178145.112024-08-1385213Actual
393771255.502025-05-138573Actual
25298149.572024-04-138568Actual
37807110.342025-03-1485111Actual
2432448.632024-03-1385111Actual
1583615.002023-07-158526Actual
743440.002022-11-148556Budget
524690.002022-09-148566Budget
1131471.002023-03-148563Actual
24888118.002024-04-138565Actual
9997157.142023-01-128528Actual
2893219.912024-07-1485212Actual
855540.002022-12-158556Budget
275090.002022-07-158516Budget
5512128.362022-09-148528Actual
2435220.972024-03-1385211Actual
33855202.002024-12-148515Actual
38185213.542025-03-1485613Actual
22167180.002024-01-128567Actual
30515193.002024-09-138565Actual
6778100.002022-11-148513Budget
37035125.822025-02-1285613Actual
9980.002022-05-148563Budget
1559548.002023-07-158573Actual
1866337.002023-10-148573Actual
504440.002022-09-148526Actual
37629242.002025-03-148567Actual
1580981.002023-07-158516Actual
9948288.972023-01-128518Actual
616940.002022-10-148526Budget
287100.002022-05-148564Budget
29737384.422024-08-138518Actual
1013697.002023-02-128513Actual
3520541.002025-01-128556Actual
195439.272023-10-1485612Actual
35887129.322025-01-1285613Actual
22727169.002024-02-128514Actual
6042131.002022-10-148565Actual
1488488.002023-06-148536Actual
3857548.002025-04-148526Actual
31513339.002024-10-138514Actual
20222141.992023-11-148528Actual
11820100.002023-03-148536Budget
38490234.002025-04-148565Actual
2778022.042024-06-1385212Actual
256531012.202024-05-128573Actual
3674066.722025-02-1285411Actual
12710200.002023-04-148515Budget
245849.272024-03-1385612Actual
8365122.002022-12-158516Actual
23731179.002024-03-138514Actual
38900190.482025-04-148568Actual
1787291.002023-09-148516Actual
29765170.782024-08-138528Actual
2766034.802024-06-1385511Actual
2269969.002024-02-128573Actual
3103894.382024-09-1385311Actual
28293109.002024-07-148516Actual
1964152.002022-06-148517Actual
915820.002023-01-128573Actual
840142.002022-05-148517Actual
5465100.002022-09-148518Budget
2446767.782024-03-1385611Actual
1591646.002023-07-158556Actual
18571335.002023-10-148513Actual
35944246.002025-02-128513Actual
18189108.662023-09-148528Actual
2952870.002024-08-138546Actual
3220100.002022-07-158518Budget
953140.002023-01-128526Budget
2193561.002024-01-128516Actual
215060.002022-06-148528Budget
3080198.002022-07-158517Actual
31219150.762024-09-1385612Actual
631140.002022-10-148556Actual
10137100.002023-02-128513Budget
1019660.002023-02-128563Budget
182340.002022-06-148556Budget
9949100.002023-01-128518Budget
36248120.002025-02-128516Actual
1594962.002023-07-158566Actual
861580.002022-12-158566Budget
2293917.002024-02-128526Actual
509106.002022-05-148516Actual
1413100.002022-06-148564Budget
30573100.002024-09-138516Actual
3101132.672024-09-1385211Actual
25700234.002024-05-138513Actual
23766134.002024-03-138564Actual
499690.002022-09-148516Budget
2057212.462023-11-1485612Actual
3794100.002022-08-148565Budget
3565092.252025-01-1285611Actual
174795.012023-08-1485212Actual
729040.002022-11-148526Budget
2579453.002024-05-138573Actual
10520100.002023-02-128565Budget
28583443.512024-07-148518Actual
915930.002023-01-128573Budget
75886.002022-05-148566Actual
3573644.382025-01-1285212Actual
3219085.872024-10-1385411Actual
35153105.002025-01-128536Actual
1890330.002023-10-148526Actual
452890.002022-09-148513Budget
1310280.002023-04-148566Budget
2337736.932024-02-1285311Actual
1636234.802023-07-1585611Actual
3213665.652024-10-1385211Actual
17602190.002023-09-148563Actual
26306432.912024-05-138518Actual
38397188.002025-04-148564Actual
9346131.002023-01-128515Actual
31099101.822024-09-1385611Actual
31548192.002024-10-138564Actual
182435.002022-06-148556Actual
2603917.002024-05-138526Actual
30210124.062024-08-1385613Actual
134823310.502023-05-138576Actual
37212377.002025-03-148514Actual
967340.002023-01-128556Budget
34618158.212024-12-1485612Actual
17924.002022-05-148573Actual
32878104.002024-11-138536Actual
3373460.002024-12-148573Actual
39402-2414.802025-05-1385712Actual
393891569.902025-05-138577Actual
1828055.022023-09-1485111Actual
3509881.002025-01-128516Actual
13182200.002023-04-148517Budget
4342100.002022-08-148518Budget
221270.002022-06-148568Budget
1431928.422023-05-1485411Actual
9403148.002023-01-128565Actual
27988319.002024-07-148513Actual
5980164.002022-10-148515Actual
5464276.842022-09-148518Actual
565290.002022-10-148513Actual
38603123.002025-04-148536Actual
565390.002022-10-148513Budget
5901107.002022-10-148564Actual
2290100.002022-07-158513Budget
13322100.002023-04-148518Budget
31393322.002024-10-138513Actual
9206202.002023-01-128514Actual
3786294.382025-03-1485311Actual
32016205.632024-10-138528Actual
1535561.402023-06-1485611Actual
3438332.672024-12-1485211Actual
2346453.952024-02-1285611Actual
10695112.002023-02-128536Actual
1725157.142023-08-1485111Actual
1005870.002023-01-128568Budget
789991.002022-12-158513Actual
275188.002022-07-158516Actual
3180648.002024-10-138556Actual
7104100.002022-11-148515Budget
953041.002023-01-128526Actual
1526710.332023-06-1485211Actual
387290.002022-08-148516Budget
24205248.062024-03-138518Actual
9870100.002023-01-128567Budget
7632153.002022-11-148567Actual
32050202.602024-10-138568Actual
3216375.232024-10-1385311Actual
2045639.062023-11-1485611Actual
35416173.812025-01-128528Actual
235059.002022-07-158563Actual
1684188.002023-08-148516Actual
2693077.002024-06-138573Actual
3718472.002025-03-148573Actual
2958781.002024-08-138566Actual
3833451.002025-04-148573Actual
1887659.002023-10-148516Actual

Generated 2025-06-14 00:14:12.577 UTC