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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-03-218516Budget
3573644.382024-12-1985212Actual
29354234.002024-07-208515Actual
2172334.002023-12-198573Actual
33947106.002024-11-208516Actual
33677164.002024-11-208563Actual
13243141.002023-03-218567Actual
14055190.002023-04-208567Actual
2269969.002024-01-198573Actual
2355410.332024-01-1985612Actual
2778022.042024-05-2085212Actual
3517964.002024-12-198546Actual
1392841.002023-04-208556Actual
300190.002022-06-218566Budget
15623146.002023-06-218514Actual
393771255.502025-04-198573Actual
24676178.002024-03-208563Actual
30863476.852024-08-208518Actual
2136928.422023-11-2185211Actual
18161231.392023-08-218518Actual
1131560.002023-02-188563Budget
37340198.002025-02-188565Actual
2440643.312024-02-1885411Actual
340690.002022-07-218513Budget
4715192.002022-08-218514Actual
8835185.932022-11-218518Actual
168030.002022-05-218526Budget
17159101.082023-07-218528Actual
2432448.632024-02-1885111Actual
5980164.002022-09-208515Actual
25952161.002024-04-198565Actual
22854105.002024-01-198565Actual
32460113.532024-09-1985613Actual
3512536.002024-12-198526Actual
134823310.502023-04-198576Actual
9403148.002022-12-198565Actual
3998.002022-04-208513Actual
1467891.002023-05-218564Actual
16006205.002023-06-218517Actual
565290.002022-09-208513Actual
2884679.482024-06-2085611Actual
2148442.252023-11-2185611Actual
32637395.002024-10-208514Actual
14559190.002023-05-218563Actual
524690.002022-08-218566Budget
4714200.002022-08-218514Budget
28966123.102024-06-2085612Actual
3523881.002024-12-198566Actual
33642275.002024-11-208513Actual
1426511.402023-04-2085211Actual
2535100.002022-06-218564Budget
2245967.782023-12-1985611Actual
122780.002022-05-218563Budget
21751157.002023-12-198514Actual
287100.002022-04-208564Budget
26306432.912024-04-198518Actual
2178582.002023-12-198564Actual
2508676.002024-03-208566Actual
3213665.652024-09-1985211Actual
11115114.722023-01-198528Actual
19165349.572023-09-208518Actual
9267100.002022-12-198564Budget
5900100.002022-09-208564Budget
102860.002022-04-208528Budget
3898659.272025-03-2185211Actual
29296178.002024-07-208564Actual
22167180.002023-12-198567Actual
775993.512022-10-218528Actual
27813168.852024-05-2085612Actual
205147.142023-10-2185112Actual
393891569.902025-04-198577Actual
855658.002022-11-218556Actual
1931311.402023-09-2085211Actual
3783526.292025-02-1885211Actual
2988532.672024-07-2085211Actual
1224070.002023-02-188528Budget
39397-3569.902025-04-1985711Actual
13432154.112023-03-218568Actual
3221243.512022-06-218518Actual
13510273.002023-04-208513Actual
2955445.002024-07-208556Actual
32050202.602024-09-198568Actual
7631100.002022-10-218567Budget
3556370.972024-12-1985311Actual
35416173.812024-12-198528Actual
13244100.002023-03-218567Budget
2293917.002024-01-198526Actual
286132.002022-04-208564Actual
3328760.332024-10-2085311Actual
32016205.632024-09-198528Actual
36600175.332025-01-198568Actual
17721109.002023-08-218564Actual
16099273.812023-06-218518Actual
13181139.002023-03-218517Actual
36976132.832025-01-1985113Actual
782085.932022-10-218568Actual
38838376.852025-03-218518Actual
20255178.362023-10-218568Actual
226200.002022-04-208514Budget
3397432.002024-11-208526Actual
9021101.002022-12-198513Actual
1942755.022023-09-2085611Actual
9346131.002022-12-198515Actual
15716116.002023-06-218515Actual
499690.002022-08-218516Budget
36248120.002025-01-198516Actual
32342134.802024-09-1985612Actual
19634176.002023-10-218563Actual
30573100.002024-08-208516Actual
2290100.002022-06-218513Budget
3553664.592024-12-1985211Actual
551380.002022-08-218528Budget
3906713.532025-03-2185511Actual
23109180.002024-01-198517Actual
803726.002022-11-218573Actual
412590.002022-07-218566Budget
38780204.002025-03-218567Actual
16127125.332023-06-218528Actual
29857147.572024-07-2085111Actual
38866143.512025-03-218528Actual
4124110.002022-07-218566Actual
691630.002022-10-218573Budget
4343175.332022-07-218518Actual
663980.002022-09-208528Budget
32108134.802024-09-1985111Actual
1244260.002023-03-218563Budget
2034119.912023-10-2185211Actual
1488488.002023-05-218536Actual
3594200.002022-07-218514Budget
29679218.002024-07-208567Actual
35330236.002024-12-198567Actual
1632811.402023-06-2185511Actual
27338265.002024-05-208517Actual
10696100.002023-01-198536Budget
2952870.002024-07-208546Actual
3148569.002024-09-198573Actual
3635556.002025-01-198556Actual
2397293.002024-02-188536Actual
26334185.932024-04-198528Actual
36303116.002025-01-198536Actual
452890.002022-08-218513Budget
1304150.002023-03-218556Budget
3230898.632024-09-1985112Actual
8144100.002022-11-218564Budget
11643100.002023-02-188565Budget
2543827.362024-03-2085411Actual
894170.002022-11-218568Budget
26992192.002024-05-208564Actual
184819.272023-08-2185112Actual
19107207.002023-09-208567Actual
2714183.002024-05-208516Actual
3969100.002022-07-218536Budget
2757949.702024-05-2085211Actual
2538410.332024-03-2085211Actual
108870.002022-04-208568Budget
2340442.252024-01-1985411Actual
55736.002022-04-208526Actual
6591213.212022-09-208518Actual
18783105.002023-09-208515Actual
24853114.002024-03-208515Actual
3970109.002022-07-218536Actual
28023203.002024-06-208563Actual
1686822.002023-07-218526Actual
50890.002022-04-208516Budget
3676734.802025-01-1985511Actual
29084124.062024-06-2085613Actual
21283135.932023-11-218568Actual
20876145.002023-11-218565Actual
1084892.002023-01-198566Actual
20194261.692023-10-218518Actual
8223100.002022-11-218515Budget
3685777.362025-01-1985112Actual
1064737.002023-01-198526Actual
13322100.002023-03-218518Budget
25264143.512024-03-208528Actual
36155250.002025-01-198515Actual
2808073.002024-06-208573Actual
1027430.002023-01-198573Budget
3071371.002024-08-208566Actual
31754114.002024-09-198536Actual
1244361.002023-03-218563Actual
1013697.002023-01-198513Actual
1586492.002023-06-218536Actual
616843.002022-09-208526Actual
27083157.002024-05-208565Actual
38603123.002025-03-218536Actual
3405449.002024-11-208556Actual
7024100.002022-10-218564Budget
225173.952023-12-1985112Actual
1230180.002023-02-188568Budget
2722285.002024-05-208546Actual
39101117.782025-03-2185611Actual
509494.002022-08-218536Actual
2004462.002023-10-218566Actual
841240.002022-11-218526Budget
4342100.002022-07-218518Budget
3455687.992024-11-2085112Actual
2039540.122023-10-2185411Actual
3080198.002022-06-218517Actual
33140167.752024-10-208528Actual
1079055.002023-01-198556Actual
2840055.002024-06-208556Actual
2878577.362024-06-2085411Actual
27196120.002024-05-208536Actual
10137100.002023-01-198513Budget
1591646.002023-06-218556Actual
16570169.002023-07-218563Actual
1299589.002023-03-218546Actual
3331458.212024-10-2085411Actual
1029107.142022-04-208528Actual
1694836.002023-07-218556Actual
1252138.002023-03-218573Actual
452990.002022-08-218513Actual
367200.002022-04-208515Budget
4391141.992022-07-218528Actual
12947100.002023-03-218536Budget
616940.002022-09-208526Budget
242928.002022-06-218573Actual
1413100.002022-05-218564Budget
26246198.002024-04-198567Actual
214509.272023-11-2185511Actual
255566.082024-03-2085112Actual
3220100.002022-06-218518Budget
557380.002022-08-218568Budget
9810178.002022-12-198517Actual
2199097.002023-12-198536Actual
36566173.812025-01-198528Actual
3216375.232024-09-1985311Actual
3739893.002025-02-188516Actual
1299480.002023-03-218546Budget
605100.002022-04-208536Budget
23230122.302024-01-198528Actual
275090.002022-06-218516Budget
31930249.002024-09-198567Actual
3221728.422024-09-1985511Actual
401781.002022-07-218546Actual
32400111.782024-09-1985113Actual
37629242.002025-02-188567Actual
571466.002022-09-208563Actual
427112.002022-04-208565Actual
2098992.002023-11-218536Actual
35005268.002024-12-198515Actual
2787162.662024-05-2085113Actual
3786294.382025-02-1885311Actual
5840223.002022-09-208514Actual
2650937.992024-04-1985411Actual
39221168.852025-03-2185612Actual
39386-105.002025-04-198576Actual
14143110.172023-04-208528Actual
2107177.002023-11-218566Actual
1376194.002023-04-208565Actual
17193146.542023-07-218568Actual
1893184.002023-09-208536Actual
3180648.002024-09-198556Actual
75886.002022-04-208566Actual
962670.002022-12-198546Budget
10695112.002023-01-198536Actual
2991290.122024-07-2085311Actual
1751013.532023-07-2185612Actual
38490234.002025-03-218565Actual
1535561.402023-05-2185611Actual
1939423.102023-09-2085511Actual
34792300.002024-12-198513Actual
31641212.002024-09-198565Actual
8145140.002022-11-218564Actual
3582764.412024-12-1985113Actual
2343111.402024-01-1985511Actual
2843389.002024-06-208566Actual
16748149.002023-07-218515Actual
1059990.002023-01-198516Budget
3794998.632025-02-1885611Actual
177779.002022-05-218546Actual
5841200.002022-09-208514Budget
13476-537.002023-04-198574Actual
1387667.002023-04-208536Actual
1998555.002023-10-218546Actual
3142100.002022-06-218567Budget
2693077.002024-05-208573Actual
4449125.332022-07-218568Actual
3559068.852024-12-1985411Actual
195439.272023-09-2085612Actual
1352200.002022-05-218514Budget
3793164.002022-07-218565Actual
7025130.002022-10-218564Actual
1833530.552023-08-2185311Actual
1669099.002023-07-218564Actual
26211256.002024-04-198517Actual
1078950.002023-01-198556Budget
28703148.632024-06-2085111Actual
35854134.592024-12-1985213Actual
13545200.002023-04-208563Actual
3068047.002024-08-208556Actual
3118535.872024-08-2085212Actual
3441082.682024-11-2085311Actual
1725157.142023-07-2185111Actual
34947232.002024-12-198564Actual
16535287.002023-07-218513Actual
6964200.002022-10-218514Budget
8224147.002022-11-218515Actual
32878104.002024-10-208536Actual
2993982.682024-07-2085411Actual
2405654.002024-02-188566Actual
265368.212024-04-1985511Actual
1172290.002023-02-188516Budget
21666185.002023-12-198563Actual
31513339.002024-09-198514Actual
2337736.932024-01-1985311Actual
3561714.592024-12-1985511Actual
37212377.002025-02-188514Actual
28108395.002024-06-208514Actual
1019771.002023-01-198563Actual
9870100.002022-12-198567Budget
1169113.002022-05-218513Actual
789991.002022-11-218513Actual
606104.002022-04-208536Actual
2045639.062023-10-2185611Actual
39402-2414.802025-04-1985712Actual
2671160.002022-06-218565Actual
20136128.002023-10-218567Actual
2666312.462024-04-1985612Actual
21249157.142023-11-218528Actual
9020100.002022-12-198513Budget
182435.002022-05-218556Actual
3458434.802024-11-2085212Actual
39392690.102025-04-198578Actual
1191350.002023-02-188556Budget
565390.002022-09-208513Budget
571560.002022-09-208563Budget
1583615.002023-06-218526Actual
34735113.532024-11-2085613Actual
38100.002022-04-208513Budget
2237228.422023-12-1985211Actual
31988382.912024-09-198518Actual
509106.002022-04-208516Actual
33762301.002024-11-208514Actual
1289834.002023-03-218526Actual
3106577.362024-08-2085411Actual
30178145.112024-07-2085213Actual
3679979.482025-01-1985611Actual
3509881.002024-12-198516Actual
10057131.392022-12-198568Actual
1828055.022023-08-2185111Actual
3854885.002025-03-218516Actual
4203200.002022-07-218517Budget
8882108.662022-11-218528Actual
182340.002022-05-218556Budget
7104100.002022-10-218515Budget
2502753.002024-03-208546Actual
2103207.152022-05-218518Actual
12192196.542023-02-188518Actual
4855200.002022-08-218515Budget
144373.952023-04-2085212Actual
9869111.002022-12-198567Actual
1730628.422023-07-2185311Actual
36190166.002025-01-198565Actual
2716837.002024-05-208526Actual
279923.002022-06-218526Actual
177680.002022-05-218546Budget
2096124.002023-11-218526Actual
23202228.362024-01-198518Actual
3343419.912024-10-2085212Actual
28645172.302024-06-208568Actual
2402451.002024-02-188556Actual
3290477.002024-10-208546Actual
34618158.212024-11-2085612Actual
65367.002022-04-208546Actual
10987100.002023-01-198567Budget
36918120.972025-01-1985612Actual
387290.002022-07-218516Budget
406446.002022-07-218556Actual
21128156.002023-11-218517Actual
1594962.002023-06-218566Actual
2291111.002022-06-218513Actual
3632972.002025-01-198546Actual
26958298.002024-05-208514Actual
10382108.002023-01-198564Actual
11441208.002023-02-188514Actual
2346453.952024-01-1985611Actual
3688519.912025-01-1985212Actual
22642161.002024-01-198563Actual
775870.002022-10-218528Budget
4263133.002022-07-218567Actual
29765170.782024-07-208528Actual
729151.002022-10-218526Actual
458960.002022-08-218563Budget
22286126.842023-12-198568Actual
1684188.002023-07-218516Actual
1087101.082022-04-208568Actual
1934017.782023-09-2085311Actual
3742531.002025-02-188526Actual
30093139.062024-07-2085612Actual
38069180.552025-02-1885612Actual
134791562.202023-04-198575Actual
1765933.002023-08-218573Actual
16655197.002023-07-218514Actual
12051200.002023-02-188517Budget
27551143.312024-05-2085111Actual
34355173.102024-11-2085111Actual
3183981.002024-09-198566Actual
3408674.002024-11-208566Actual
245522.892024-02-1885212Actual
3901359.272025-03-2185311Actual
2848120.002022-06-218536Actual
3918744.382025-03-2185212Actual
1662779.002023-07-218573Actual
2102100.002022-05-218518Budget
32672238.002024-10-208564Actual
1529427.362023-05-2185311Actual
8365122.002022-11-218516Actual
21221316.242023-11-218518Actual
14177134.422023-04-208568Actual
15538158.002023-06-218563Actual
75990.002022-04-208566Budget
439080.002022-07-218528Budget
8834100.002022-11-218518Budget
11820100.002023-02-188536Budget
144107.142023-04-2085112Actual
14115270.782023-04-208518Actual
34236373.822024-11-208518Actual
2104146.002023-11-218556Actual
35769180.552024-12-1985612Actual
6779124.002022-10-218513Actual
3735200.002022-07-218515Budget
256531012.202024-04-188573Actual
9997157.142022-12-198528Actual
31157102.892024-08-2085112Actual
19719154.002023-10-218514Actual
32552167.002024-10-208563Actual
3627529.002025-01-198526Actual
17814134.002023-08-218565Actual
1630139.062023-06-2185411Actual
3865560.002025-03-218556Actual
9345100.002022-12-198515Budget
35295285.002024-12-198517Actual
1005870.002022-12-198568Budget
392040.002022-07-218526Budget
3293040.002024-10-208556Actual
13632133.002023-04-208514Actual
17927100.002023-08-218536Actual
20629298.002023-11-218513Actual
15751130.002023-06-218565Actual
1851413.532023-08-2185612Actual
15181132.902023-05-218568Actual
346960.002022-07-218563Budget
2615253.002024-04-198566Actual
168139.002022-05-218526Actual
130420.002022-05-218573Budget
14020158.002023-04-208517Actual
25673-4182.202024-04-1885711Actual
37092349.002025-02-188513Actual
30515193.002024-08-208565Actual
164473.952023-06-2185212Actual
2093465.002023-11-218516Actual
38154113.532025-02-1885213Actual
6512100.002022-09-208567Budget
12113100.002023-02-188567Budget
2443310.332024-02-1885511Actual
30422248.002024-08-208564Actual
3873103.002022-07-218516Actual
31304124.062024-08-2085213Actual
16041184.002023-06-218567Actual
7711100.002022-10-218518Budget
1337070.002023-03-218528Budget
39407-1957.702025-04-1985713Actual
1733344.382023-07-2185411Actual
21843155.002023-12-198515Actual
1692257.002023-07-218546Actual
612185.002022-09-208516Actual
1431928.422023-04-2085411Actual
294140.002022-06-218556Budget
13371117.752023-03-218528Actual
289581.002022-06-218546Actual
1621965.652023-06-2185111Actual
37003146.872025-01-1985213Actual
31896297.002024-09-198517Actual
3833451.002025-03-218573Actual
839200.002022-04-208517Budget
1636234.802023-06-2185611Actual
19227125.332023-09-208568Actual
15503326.002023-06-218513Actual
12631100.002023-03-218564Budget
1727920.972023-07-2185211Actual
28142194.002024-06-208564Actual
2139645.442023-11-2185311Actual
10988142.002023-01-198567Actual
1554100.002022-05-218565Budget
2201660.002023-12-198546Actual
12709172.002023-03-218515Actual
9809200.002022-12-198517Budget
6042131.002022-09-208565Actual
2036817.782023-10-2185311Actual
3062897.002024-08-208536Actual
1197374.002023-02-188566Actual
18606162.002023-09-208563Actual
2549853.952024-03-2085611Actual
134881248.802023-04-198578Actual
2541126.292024-03-2085311Actual
12630145.002023-03-218564Actual
37305240.002025-02-188515Actual
8286112.002022-11-218565Actual

Generated 2025-05-20 21:46:48.811 UTC