[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-03-058515Actual
2391790.002024-03-048516Actual
571560.002022-10-058563Budget
19719154.002023-11-058514Actual
2446767.782024-03-0485611Actual
26367178.362024-05-048568Actual
29737384.422024-08-048518Actual
25673-4182.202024-05-0385711Actual
34264225.332024-12-058528Actual
38100.002022-05-058513Budget
11254127.002023-03-058513Actual
13726162.002023-05-058515Actual
3402875.002024-12-058546Actual
32823115.002024-11-048516Actual
24233135.932024-03-048528Actual
1285186.002023-04-058516Actual
953140.002023-01-038526Budget
29141317.002024-08-048513Actual
122780.002022-06-058563Budget
3118535.872024-09-0485212Actual
346863.002022-08-058563Actual
1029107.142022-05-058528Actual
27606102.892024-06-0485311Actual
11820100.002023-03-058536Budget
15026236.002023-06-058517Actual
256591861.702024-05-038575Actual
3632972.002025-02-038546Actual
3488475.002025-01-038573Actual
37212377.002025-03-058514Actual
183899.272023-09-0585511Actual
3080198.002022-07-068517Actual
35040157.002025-01-038565Actual
1384822.002023-05-058526Actual
195125.012023-10-0585212Actual
606104.002022-05-058536Actual
1019660.002023-02-038563Budget
24113200.002024-03-048517Actual
2601250.002024-05-048516Actual
28703148.632024-07-0585111Actual
9346131.002023-01-038515Actual
16535287.002023-08-058513Actual
19165349.572023-10-058518Actual
9810178.002023-01-038517Actual
2057212.462023-11-0585612Actual
2947430.002024-08-048526Actual
4449125.332022-08-058568Actual
9020100.002023-01-038513Budget
749380.002022-11-058566Budget
9882.002022-05-058563Actual
900100.002022-05-058567Budget
25735170.002024-05-048563Actual
32765226.002024-11-048565Actual
2884679.482024-07-0585611Actual
2671160.002022-07-068565Actual
34355173.102024-12-0585111Actual
39386-105.002025-05-048576Actual
22225235.932024-01-038518Actual
256561311.102024-05-038574Actual
275188.002022-07-068516Actual
1376194.002023-05-058565Actual
1079055.002023-02-038556Actual
1191350.002023-03-058556Budget
3833451.002025-04-058573Actual
3969100.002022-08-058536Budget
2923377.002024-08-048573Actual
1729100.002022-06-058536Budget
35295285.002025-01-038517Actual
35769180.552025-01-0385612Actual
22286126.842024-01-038568Actual
1594962.002023-07-068566Actual
3718472.002025-03-058573Actual
26992192.002024-06-048564Actual
1662779.002023-08-058573Actual
9404100.002023-01-038565Budget
3065457.002024-09-048546Actual
38900190.482025-04-058568Actual
1027529.002023-02-038573Actual
2337736.932024-02-0385311Actual
579330.002022-10-058573Budget
2234465.652024-01-0385111Actual
2615253.002024-05-048566Actual
1304150.002023-04-058556Budget
17567317.002023-09-058513Actual
775993.512022-11-058528Actual
354630.002022-08-058573Budget
2397293.002024-03-048536Actual
34618158.212024-12-0585612Actual
3005920.972024-08-0485212Actual
2370334.002024-03-048573Actual
102860.002022-05-058528Budget
616843.002022-10-058526Actual
3559068.852025-01-0385411Actual
2402451.002024-03-048556Actual
9207200.002023-01-038514Budget
27931194.242024-06-0485613Actual
908169.002023-01-038563Actual
205413.952023-11-0585212Actual
3015155.642024-08-0485113Actual
3219085.872024-10-0485411Actual
3326056.082024-11-0485211Actual
2193561.002024-01-038516Actual
23109180.002024-02-038517Actual
23202228.362024-02-038518Actual
1969175.002023-11-058573Actual
16655197.002023-08-058514Actual
6638108.662022-10-058528Actual
8461100.002022-12-068536Budget
393771255.502025-05-048573Actual
37247253.002025-03-058564Actual
2107177.002023-12-068566Actual
1529427.362023-06-0585311Actual
33232148.632024-11-0485111Actual
13243141.002023-04-058567Actual
782085.932022-11-058568Actual
30210124.062024-08-0485613Actual
2543827.362024-04-0485411Actual
134791562.202023-05-048575Actual
795872.002022-12-068563Actual
9869111.002023-01-038567Actual
34827179.002025-01-038563Actual
1730120.002022-06-058536Actual
255566.082024-04-0485112Actual
28348130.002024-07-058536Actual
1589052.002023-07-068546Actual
20876145.002023-12-068565Actual
29261308.002024-08-048514Actual
2255013.532024-01-0385612Actual
803630.002022-12-068573Budget
5574114.722022-09-058568Actual
39040101.822025-04-0585411Actual
20194261.692023-11-058518Actual
3854885.002025-04-058516Actual
3216375.232024-10-0485311Actual
9482100.002023-01-038516Budget
2148442.252023-12-0685611Actual
7103122.002022-11-058515Actual
25917188.002024-05-048515Actual
31988382.912024-10-048518Actual
1990476.002023-11-058516Actual
2245967.782024-01-0385611Actual
3071371.002024-09-048566Actual
789991.002022-12-068513Actual
154137.142023-06-0585112Actual
30925249.572024-09-048568Actual
162479.272023-07-0685211Actual
2955445.002024-08-048556Actual
3068047.002024-09-048556Actual
24266187.452024-03-048568Actual
34297175.332024-12-058568Actual
401670.002022-08-058546Budget
245257.142024-03-0485112Actual
122682.002022-06-058563Actual
21877100.002024-01-038565Actual
11581163.002023-03-058515Actual
215060.002022-06-058528Budget
39407-1957.702025-05-0485713Actual
4391141.992022-08-058528Actual
663980.002022-10-058528Budget
17820.002022-05-058573Budget
28525198.002024-07-058567Actual
65367.002022-05-058546Actual
27898188.972024-06-0485213Actual
8084200.002022-12-068514Budget
20749192.002023-12-068514Actual
227174.002022-05-058514Actual
6778100.002022-11-058513Budget
9980.002022-05-058563Budget
2134149.702023-12-0685111Actual
17927100.002023-09-058536Actual
7898100.002022-12-068513Budget
749268.002022-11-058566Actual
65280.002022-05-058546Budget
1890330.002023-10-058526Actual
1413100.002022-06-058564Budget
11066235.932023-02-038518Actual
452890.002022-09-058513Budget
2611938.002024-05-048556Actual
255835.012024-04-0485212Actual
4204126.002022-08-058517Actual
3373460.002024-12-058573Actual
2722285.002024-06-048546Actual
37687363.212025-03-058518Actual
2666312.462024-05-0485612Actual
35887129.322025-01-0385613Actual
8462112.002022-12-068536Actual
36976132.832025-02-0385113Actual
188471.002022-06-058566Actual
13182200.002023-04-058517Budget
3127769.672024-09-0485113Actual
32342134.802024-10-0485612Actual
38277168.002025-04-058563Actual
38745317.002025-04-058517Actual
30573100.002024-09-048516Actual
12051200.002023-03-058517Budget
2875869.912024-07-0585311Actual
35854134.592025-01-0385213Actual
8755100.002022-12-068567Budget
7104100.002022-11-058515Budget
1936731.612023-10-0585411Actual
23766134.002024-03-048564Actual
4203200.002022-08-058517Budget
7339100.002022-11-058536Budget
33642275.002024-12-058513Actual
2535669.912024-04-0485111Actual
6450200.002022-10-058517Budget
3141110.002022-07-068567Actual
33762301.002024-12-058514Actual
3688519.912025-02-0385212Actual
3800769.912025-03-0585112Actual
38154113.532025-03-0585213Actual
36480232.002025-02-038567Actual
30302193.002024-09-048563Actual
1630139.062023-07-0685411Actual
35330236.002025-01-038567Actual
256531012.202024-05-038573Actual
2603917.002024-05-048526Actual
11115114.722023-02-038528Actual
30983117.782024-09-0485111Actual
21128156.002023-12-068517Actual
393891569.902025-05-048577Actual
28200211.002024-07-058515Actual
20101206.002023-11-058517Actual
24761176.002024-04-048514Actual
205147.142023-11-0585112Actual
34792300.002025-01-038513Actual
33174205.632024-11-048568Actual
2766034.802024-06-0485511Actual
6590100.002022-10-058518Budget
1669099.002023-08-058564Actual
8085205.002022-12-068514Actual
3783526.292025-03-0585211Actual
1074280.002023-02-038546Budget
265368.212024-05-0485511Actual
3405449.002024-12-058556Actual
214509.272023-12-0685511Actual
1078950.002023-02-038556Budget
2991290.122024-08-0485311Actual
1019771.002023-02-038563Actual
37595282.002025-03-058517Actual
38069180.552025-03-0585612Actual
3293040.002024-11-048556Actual
10383100.002023-02-038564Budget
31428172.002024-10-048563Actual
3553664.592025-01-0385211Actual
17193146.542023-08-058568Actual
3906713.532025-04-0585511Actual
2716837.002024-06-048526Actual
19846108.002023-11-058565Actual
1084980.002023-02-038566Budget
3408674.002024-12-058566Actual
1901575.002023-10-058566Actual
967434.002023-01-038556Actual
21249157.142023-12-068528Actual
28583443.512024-07-058518Actual
738674.002022-11-058546Actual
2944790.002024-08-048516Actual
26838276.002024-06-048513Actual
34498134.802024-12-0585611Actual
29051185.472024-07-0585213Actual
1013697.002023-02-038513Actual
18103126.002023-09-058567Actual
6449211.002022-10-058517Actual
32016205.632024-10-048528Actual
1426511.402023-05-0585211Actual
518840.002022-09-058556Budget
26781129.322024-05-0485613Actual
2541126.292024-04-0485311Actual
452990.002022-09-058513Actual
1186770.002023-03-058546Actual
1139317.002023-03-058573Actual
32050202.602024-10-048568Actual
1064737.002023-02-038526Actual
2662911.402024-05-0485112Actual
3565092.252025-01-0385611Actual
10462200.002023-02-038515Budget
401781.002022-08-058546Actual
8882108.662022-12-068528Actual
36303116.002025-02-038536Actual
8286112.002022-12-068565Actual
36658162.462025-02-0385111Actual
30093139.062024-08-0485612Actual
16748149.002023-08-058515Actual
28023203.002024-07-058563Actual
9870100.002023-01-038567Budget
34912361.002025-01-038514Actual
13323231.392023-04-058518Actual
1382187.002023-05-058516Actual
2211126.842022-06-058568Actual
11643100.002023-03-058565Budget
8223100.002022-12-068515Budget
15538158.002023-07-068563Actual
2136928.422023-12-0685211Actual
39101117.782025-04-0585611Actual
3290477.002024-11-048546Actual
1285090.002023-04-058516Budget
973171.002023-01-038566Actual
612185.002022-10-058516Actual
8364100.002022-12-068516Budget
22132178.002024-01-038517Actual
34143309.002024-12-058517Actual
23859130.002024-03-048565Actual
14115270.782023-05-058518Actual
30178145.112024-08-0485213Actual
514070.002022-09-058546Budget
33797194.002024-12-058564Actual
3582764.412025-01-0385113Actual
37749237.452025-03-058568Actual
7024100.002022-11-058564Budget
36155250.002025-02-038515Actual
39339171.432025-04-0585613Actual
2757949.702024-06-0485211Actual
14736155.002023-06-058515Actual
22167180.002024-01-038567Actual
242820.002022-07-068573Budget
2034119.912023-11-0585211Actual
134823310.502023-05-048576Actual
24147150.002024-03-048567Actual
30480211.002024-09-048515Actual
27694100.762024-06-0485611Actual
2335032.672024-02-0385211Actual
8285100.002022-12-068565Budget
894284.422022-12-068568Actual
5900100.002022-10-058564Budget
738770.002022-11-058546Budget
177680.002022-06-058546Budget
3331458.212024-11-0485411Actual
20136128.002023-11-058567Actual
10988142.002023-02-038567Actual
2893219.912024-07-0585212Actual
2296783.002024-02-038536Actual
20255178.362023-11-058568Actual
31930249.002024-10-048567Actual
39402-2414.802025-05-0485712Actual
242928.002022-07-068573Actual
22253119.272024-01-038528Actual
38490234.002025-04-058565Actual
2840055.002024-07-058556Actual
75990.002022-05-058566Budget
25298149.572024-04-048568Actual
2102100.002022-06-058518Budget
26211256.002024-05-048517Actual
2096124.002023-12-068526Actual
20784116.002023-12-068564Actual
6041100.002022-10-058565Budget
12631100.002023-04-058564Budget
18189108.662023-09-058528Actual
16783147.002023-08-058565Actual
2538410.332024-04-0485211Actual
2201660.002024-01-038546Actual
1887659.002023-10-058516Actual
30422248.002024-09-048564Actual
9809200.002023-01-038517Budget
1765933.002023-09-058573Actual
29389185.002024-08-048565Actual
2098992.002023-12-068536Actual
235059.002022-07-068563Actual
1224178.362023-03-058528Actual
1586492.002023-07-068536Actual
3753895.002025-03-058566Actual
2808073.002024-07-058573Actual
226200.002022-05-058514Budget
50890.002022-05-058516Budget
2394414.002024-03-048526Actual
12381100.002023-04-058513Budget
36190166.002025-02-038565Actual
32552167.002024-11-048563Actual
2139645.442023-12-0685311Actual
38185213.542025-03-0585613Actual
5512128.362022-09-058528Actual
9997157.142023-01-038528Actual
1492190.002022-06-058515Actual
30267334.002024-09-048513Actual
38780204.002025-04-058567Actual
31219150.762024-09-0485612Actual
3446427.362024-12-0585511Actual
669980.002022-10-058568Budget
28904100.762024-07-0585112Actual
1482974.002023-06-058516Actual
3657100.002022-08-058564Budget
3334891.192024-11-0485611Actual
23646145.002024-03-048563Actual
1830811.402023-09-0585211Actual
1684188.002023-08-058516Actual
2881217.782024-07-0585511Actual
2039540.122023-11-0585411Actual
3812790.732025-03-0585113Actual
27338265.002024-06-048517Actual
9267100.002023-01-038564Budget
36566173.812025-02-038528Actual
637090.002022-10-058566Budget
39397-3569.902025-05-0485711Actual
1801167.002023-09-058566Actual
20664177.002023-12-068563Actual
2072140.002023-12-068573Actual
1789925.002023-09-058526Actual
1139230.002023-03-058573Budget
2997394.382024-08-0485611Actual
11644151.002023-03-058565Actual
2103207.152022-06-058518Actual
514152.002022-09-058546Actual
17779108.002023-09-058515Actual
2104146.002023-12-068556Actual
1934017.782023-10-0585311Actual
25236295.032024-04-048518Actual
28645172.302024-07-058568Actual
32878104.002024-11-048536Actual
13432154.112023-04-058568Actual
967340.002023-01-038556Budget
3458434.802024-12-0585212Actual
2142343.312023-12-0685411Actual
2204234.002024-01-038556Actual
9021101.002023-01-038513Actual
1939423.102023-10-0585511Actual
245522.892024-03-0485212Actual
30805220.002024-09-048567Actual
1238099.002023-04-058513Actual
36918120.972025-02-0385612Actual
32427180.202024-10-0485213Actual
1191436.002023-03-058556Actual
33054222.002024-11-048567Actual
18161231.392023-09-058518Actual
9580100.002023-01-038536Budget
1591646.002023-07-068556Actual
1169113.002022-06-058513Actual
11819110.002023-03-058536Actual
195439.272023-10-0585612Actual
781970.002022-11-058568Budget
25857149.002024-05-048564Actual
2101564.002023-12-068546Actual
1739464.592023-08-0585611Actual
5901107.002022-10-058564Actual
8694144.002022-12-068517Actual
19600267.002023-11-058513Actual
803726.002022-12-068573Actual
168139.002022-06-058526Actual
279923.002022-07-068526Actual
3343419.912024-11-0485212Actual
37127233.002025-03-058563Actual
3594200.002022-08-058514Budget
1177140.002023-03-058526Budget
19193152.602023-10-058528Actual
7025130.002022-11-058564Actual
2024100.002022-06-058567Budget
1005870.002023-01-038568Budget
504440.002022-09-058526Actual
18725109.002023-10-058564Actual
2672160.902024-05-0485113Actual
2151120.782022-06-058528Actual
4776142.002022-09-058564Actual
2004462.002023-11-058566Actual
29296178.002024-08-048564Actual
12771100.002023-04-058565Budget
26306432.912024-05-048518Actual
17602190.002023-09-058563Actual
17038189.002023-08-058517Actual
7164126.002022-11-058565Actual
17073135.002023-08-058567Actual
2435220.972024-03-0485211Actual
1833530.552023-09-0585311Actual
21843155.002024-01-038515Actual
36097227.002025-02-038564Actual
466630.002022-09-058573Budget
509494.002022-09-058536Actual
2606780.002024-05-048536Actual
164788.212023-07-0685612Actual
21283135.932023-12-068568Actual
962761.002023-01-038546Actual
1289834.002023-04-058526Actual
33468136.932024-11-0485612Actual
2657043.312024-05-0485611Actual
10987100.002023-02-038567Budget
1491200.002022-06-058515Budget
2847100.002022-07-068536Budget
29084124.062024-07-0585613Actual
3407106.002022-08-058513Actual
1893184.002023-10-058536Actual
2305276.002024-02-038566Actual
2832027.002024-07-058526Actual
326860.002022-07-068528Budget
504540.002022-09-058526Budget
9206202.002023-01-038514Actual
1230180.002023-03-058568Budget
3523881.002025-01-038566Actual
6217112.002022-10-058536Actual
2479583.002024-04-048564Actual
134881248.802023-05-048578Actual
3656126.002022-08-058564Actual
6965176.002022-11-058514Actual
2343111.402024-02-0385511Actual
1491051.002023-06-058546Actual
33140167.752024-11-048528Actual
3857548.002025-04-058526Actual
3918744.382025-04-0585212Actual
38866143.512025-04-058528Actual
174525.012023-08-0585112Actual
387290.002022-08-058516Budget
2276297.002024-02-038564Actual
245849.272024-03-0485612Actual
1224070.002023-03-058528Budget
27813168.852024-06-0485612Actual

Generated 2025-06-04 16:56:44.272 UTC