[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 1000   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901575.002023-10-198566Actual
9949100.002023-01-178518Budget
3857548.002025-04-198526Actual
16783147.002023-08-198565Actual
4449125.332022-08-198568Actual
3970109.002022-08-198536Actual
29389185.002024-08-188565Actual
221270.002022-06-198568Budget
2716837.002024-06-188526Actual
612090.002022-10-198516Budget
1964152.002022-06-198517Actual
427112.002022-05-198565Actual
2134149.702023-12-2085111Actual
215060.002022-06-198528Budget
2397293.002024-03-188536Actual
18161231.392023-09-198518Actual
3656126.002022-08-198564Actual
2832027.002024-07-198526Actual
214509.272023-12-2085511Actual
2031369.912023-11-1985111Actual
5464276.842022-09-198518Actual
2645534.802024-05-1885211Actual
3969100.002022-08-198536Budget
3169999.002024-10-188516Actual
2096124.002023-12-208526Actual
616843.002022-10-198526Actual
518751.002022-09-198556Actual
6778100.002022-11-198513Budget
34143309.002024-12-198517Actual
2193561.002024-01-178516Actual
29354234.002024-08-188515Actual
20255178.362023-11-198568Actual
27338265.002024-06-188517Actual
3868894.002025-04-198566Actual
579234.002022-10-198573Actual
3998.002022-05-198513Actual
37807110.342025-03-1985111Actual
1382187.002023-05-198516Actual
2947430.002024-08-188526Actual
18103126.002023-09-198567Actual
841344.002022-12-208526Actual
850870.002022-12-208546Budget
12771100.002023-04-198565Budget
18606162.002023-10-198563Actual
1887659.002023-10-198516Actual
393771255.502025-05-188573Actual
1535561.402023-06-1985611Actual
3573644.382025-01-1785212Actual
2293917.002024-02-178526Actual
5512128.362022-09-198528Actual
3003195.442024-08-1885112Actual
2757949.702024-06-1885211Actual
3293040.002024-11-188556Actual
5840223.002022-10-198514Actual
14559190.002023-06-198563Actual
36155250.002025-02-178515Actual
38490234.002025-04-198565Actual
2001135.002023-11-198556Actual
637164.002022-10-198566Actual
15119307.152023-06-198518Actual
439080.002022-08-198528Budget
2201660.002024-01-178546Actual
1580981.002023-07-208516Actual
3679979.482025-02-1785611Actual
8223100.002022-12-208515Budget
38242300.002025-04-198513Actual
1027430.002023-02-178573Budget
1795345.002023-09-198546Actual
32016205.632024-10-188528Actual
2332250.762024-02-1785111Actual
12113100.002023-03-198567Budget
2276297.002024-02-178564Actual
3783526.292025-03-1985211Actual
3397432.002024-12-198526Actual
1736011.402023-08-1985511Actual
2239936.932024-01-1785311Actual
37687363.212025-03-198518Actual
1866337.002023-10-198573Actual
973080.002023-01-178566Budget
1304150.002023-04-198556Budget
2102100.002022-06-198518Budget
12630145.002023-04-198564Actual
3455687.992024-12-1985112Actual
5385100.002022-09-198567Budget
2538410.332024-04-1885211Actual
16006205.002023-07-208517Actual
256561311.102024-05-178574Actual
7632153.002022-11-198567Actual
27196120.002024-06-188536Actual
39306183.712025-04-1985213Actual
3220100.002022-07-208518Budget
38745317.002025-04-198517Actual
34178178.002024-12-198567Actual
4342100.002022-08-198518Budget
9404100.002023-01-178565Budget
188590.002022-06-198566Budget
1285090.002023-04-198516Budget
524789.002022-09-198566Actual
29679218.002024-08-188567Actual
962670.002023-01-178546Budget
245522.892024-03-1885212Actual
509494.002022-09-198536Actual
36600175.332025-02-178568Actual
1594962.002023-07-208566Actual
3065457.002024-09-188546Actual
12192196.542023-03-198518Actual
35330236.002025-01-178567Actual
1429241.192023-05-1985311Actual
27694100.762024-06-1885611Actual
19165349.572023-10-198518Actual
75886.002022-05-198566Actual
24888118.002024-04-188565Actual
256681156.002024-05-178578Actual
1172398.002023-03-198516Actual
38838376.852025-04-198518Actual
908169.002023-01-178563Actual
1898333.002023-10-198556Actual
31754114.002024-10-188536Actual
1496964.002023-06-198566Actual
458859.002022-09-198563Actual
265368.212024-05-1885511Actual
2291271.002024-02-178516Actual
8365122.002022-12-208516Actual
3786294.382025-03-1985311Actual
2549853.952024-04-1885611Actual
4391141.992022-08-198528Actual
32552167.002024-11-188563Actual
28142194.002024-07-198564Actual
1064640.002023-02-178526Budget
29737384.422024-08-188518Actual
1084892.002023-02-178566Actual
154137.142023-06-1985112Actual
9810178.002023-01-178517Actual
35508116.722025-01-1785111Actual
8145140.002022-12-208564Actual
31641212.002024-10-188565Actual
134791562.202023-05-188575Actual
25952161.002024-05-188565Actual
3854885.002025-04-198516Actual
21843155.002024-01-178515Actual
3898659.272025-04-1985211Actual
3553664.592025-01-1785211Actual
9207200.002023-01-178514Budget
2340442.252024-02-1785411Actual
6041100.002022-10-198565Budget
28200211.002024-07-198515Actual
2952870.002024-08-188546Actual
1435242.252023-05-1985611Actual
346960.002022-08-198563Budget
25735170.002024-05-188563Actual
11255100.002023-03-198513Budget
839200.002022-05-198517Budget
134823310.502023-05-188576Actual
30480211.002024-09-188515Actual
2335032.672024-02-1785211Actual
691726.002022-11-198573Actual
452990.002022-09-198513Actual
1230180.002023-03-198568Budget
19193152.602023-10-198528Actual
6042131.002022-10-198565Actual
3901359.272025-04-1985311Actual
10927200.002023-02-178517Budget
803726.002022-12-208573Actual
33947106.002024-12-198516Actual
32730234.002024-11-188515Actual
782085.932022-11-198568Actual
33232148.632024-11-1885111Actual
326991.992022-07-208528Actual
915930.002023-01-178573Budget
30891166.242024-09-188528Actual
34676125.822024-12-1985113Actual
2601250.002024-05-188516Actual
25822216.002024-05-188514Actual
30422248.002024-09-188564Actual
33762301.002024-12-198514Actual
1064737.002023-02-178526Actual
22607281.002024-02-178513Actual
6700119.272022-10-198568Actual
162479.272023-07-2085211Actual
10696100.002023-02-178536Budget
30863476.852024-09-188518Actual
24853114.002024-04-188515Actual
1131560.002023-03-198563Budget
2884679.482024-07-1985611Actual
15751130.002023-07-208565Actual
35416173.812025-01-178528Actual
9997157.142023-01-178528Actual
2603917.002024-05-188526Actual
775870.002022-11-198528Budget
37305240.002025-03-198515Actual
22642161.002024-02-178563Actual
1074394.002023-02-178546Actual
3800769.912025-03-1985112Actual
729040.002022-11-198526Budget
1244361.002023-04-198563Actual
1553105.002022-06-198565Actual
18222167.752023-09-198568Actual
1074280.002023-02-178546Budget
3106577.362024-09-1885411Actual
3213665.652024-10-1885211Actual
33174205.632024-11-188568Actual
1384822.002023-05-198526Actual
7340111.002022-11-198536Actual
2355410.332024-02-1785612Actual
1059896.002023-02-178516Actual
30805220.002024-09-188567Actual
3509881.002025-01-178516Actual
9267100.002023-01-178564Budget
13632133.002023-05-198514Actual
1289940.002023-04-198526Budget
256622133.302024-05-178576Actual
3035975.002024-09-188573Actual
195125.012023-10-1985212Actual
26992192.002024-06-188564Actual
2508676.002024-04-188566Actual
1493643.002023-06-198556Actual
19072212.002023-10-198517Actual
39040101.822025-04-1985411Actual
3071371.002024-09-188566Actual
36190166.002025-02-178565Actual
1733344.382023-08-1985411Actual
981219.272022-05-198518Actual
22820138.002024-02-178515Actual
18189108.662023-09-198528Actual
3793164.002022-08-198565Actual
1554100.002022-06-198565Budget
2609345.002024-05-188546Actual
3803518.842025-03-1985212Actual
1238099.002023-04-198513Actual
174525.012023-08-1985112Actual
1934017.782023-10-1985311Actual
289480.002022-07-208546Budget
1285186.002023-04-198516Actual
3745397.002025-03-198536Actual
2875869.912024-07-1985311Actual
1461635.002023-06-198573Actual
235228.212024-02-1785112Actual
2437928.422024-03-1885311Actual
2139645.442023-12-2085311Actual
3127769.672024-09-1885113Actual
2611938.002024-05-188556Actual
28966123.102024-07-1985612Actual
13371117.752023-04-198528Actual
9580100.002023-01-178536Budget
3148569.002024-10-188573Actual
9869111.002023-01-178567Actual
20876145.002023-12-208565Actual
2579453.002024-05-188573Actual
795970.002022-12-208563Budget
2301953.002024-02-178556Actual
1446811.402023-05-1985612Actual
183899.272023-09-1985511Actual
29799208.662024-08-188568Actual
36445331.002025-02-178517Actual
2024100.002022-06-198567Budget
2763379.482024-06-1885411Actual
29051185.472024-07-1985213Actual
4124110.002022-08-198566Actual
6511144.002022-10-198567Actual
2613200.002022-07-208515Budget
13726162.002023-05-198515Actual
39407-1957.702025-05-1885713Actual
3627529.002025-02-178526Actual
19107207.002023-10-198567Actual
27551143.312024-06-1885111Actual
1491051.002023-06-198546Actual
17927100.002023-09-198536Actual
28703148.632024-07-1985111Actual
33553118.802024-11-1885213Actual
33140167.752024-11-188528Actual
23230122.302024-02-178528Actual
7104100.002022-11-198515Budget
235180.002022-07-208563Budget
15503326.002023-07-208513Actual
2541126.292024-04-1885311Actual
21249157.142023-12-208528Actual
9345100.002023-01-178515Budget
3373460.002024-12-198573Actual
4714200.002022-09-198514Budget
15181132.902023-06-198568Actual
15623146.002023-07-208514Actual
571560.002022-10-198563Budget
25236295.032024-04-188518Actual
2104146.002023-12-208556Actual
2847100.002022-07-208536Budget
9482100.002023-01-178516Budget
24205248.062024-03-188518Actual
130517.002022-06-198573Actual
35769180.552025-01-1785612Actual
1139230.002023-03-198573Budget
2207571.002024-01-178566Actual
2662911.402024-05-1885112Actual
30573100.002024-09-188516Actual
15538158.002023-07-208563Actual
499690.002022-09-198516Budget
1692257.002023-08-198546Actual
795872.002022-12-208563Actual
27606102.892024-06-1885311Actual
20749192.002023-12-208514Actual
2343111.402024-02-1785511Actual
392040.002022-08-198526Budget
3062897.002024-09-188536Actual
3657100.002022-08-198564Budget
894284.422022-12-208568Actual
32878104.002024-11-188536Actual
11502135.002023-03-198564Actual
168030.002022-06-198526Budget
2199097.002024-01-178536Actual
2034119.912023-11-1985211Actual
1789925.002023-09-198526Actual
23731179.002024-03-188514Actual
5574114.722022-09-198568Actual
9483112.002023-01-178516Actual
3520541.002025-01-178556Actual
6779124.002022-11-198513Actual
174795.012023-08-1985212Actual
514070.002022-09-198546Budget
32460113.532024-10-1885613Actual
1396170.002023-05-198566Actual
1304262.002023-04-198556Actual
3079200.002022-07-208517Budget
182340.002022-06-198556Budget
1998555.002023-11-198546Actual
37595282.002025-03-198517Actual
184819.272023-09-1985112Actual
33054222.002024-11-188567Actual
3327123.812022-07-208568Actual
2543827.362024-04-1885411Actual
34002116.002024-12-198536Actual
1177140.002023-03-198526Budget
13182200.002023-04-198517Budget
17073135.002023-08-198567Actual
35040157.002025-01-178565Actual
2728177.002024-06-188566Actual
13476-537.002023-05-188574Actual
1019771.002023-02-178563Actual
3718472.002025-03-198573Actual
286132.002022-05-198564Actual
3873103.002022-08-198516Actual
256158.212024-04-1885612Actual
1005870.002023-01-178568Budget
21221316.242023-12-208518Actual
18818147.002023-10-198565Actual
2878577.362024-07-1985411Actual
953140.002023-01-178526Budget
1942755.022023-10-1985611Actual
20629298.002023-12-208513Actual
3750557.002025-03-198556Actual
2042223.102023-11-1985511Actual
1019660.002023-02-178563Budget
3906713.532025-04-1985511Actual
10382108.002023-02-178564Actual
31988382.912024-10-188518Actual
215428.212023-12-2085112Actual
980100.002022-05-198518Budget
8084200.002022-12-208514Budget
1526710.332023-06-1985211Actual
2873141.192024-07-1985211Actual
11643100.002023-03-198565Budget
1426511.402023-05-1985211Actual
144107.142023-05-1985112Actual
2500197.002024-04-188536Actual
5841200.002022-10-198514Budget
3668653.952025-02-1785211Actual
738674.002022-11-198546Actual
1310381.002023-04-198566Actual
34236373.822024-12-198518Actual
3183981.002024-10-188566Actual
1939423.102023-10-1985511Actual
669980.002022-10-198568Budget
8462112.002022-12-208536Actual
9266157.002023-01-178564Actual
31393322.002024-10-188513Actual
368138.002022-05-198515Actual
34792300.002025-01-178513Actual
30387314.002024-09-188514Actual
2036817.782023-11-1985311Actual
26958298.002024-06-188514Actual
28023203.002024-07-198563Actual
34264225.332024-12-198528Actual
10057131.392023-01-178568Actual
35295285.002025-01-178517Actual
28108395.002024-07-198514Actual
36097227.002025-02-178564Actual
28235204.002024-07-198565Actual
1059990.002023-02-178516Budget
1684188.002023-08-198516Actual
2502753.002024-04-188546Actual
1197280.002023-03-198566Budget
3118535.872024-09-1885212Actual
2172334.002024-01-178573Actual
749380.002022-11-198566Budget
17131251.092023-08-198518Actual
3865560.002025-04-198556Actual
168139.002022-06-198526Actual
15658112.002023-07-208564Actual
1583615.002023-07-208526Actual
37629242.002025-03-198567Actual
1027529.002023-02-178573Actual
2157511.402023-12-2085612Actual
1488488.002023-06-198536Actual
1589052.002023-07-208546Actual
29261308.002024-08-188514Actual
18068214.002023-09-198517Actual
12051200.002023-03-198517Budget
3216375.232024-10-1885311Actual
1013697.002023-02-178513Actual
8756135.002022-12-208567Actual
683882.002022-11-198563Actual
2299348.002024-02-178546Actual
29765170.782024-08-188528Actual
2988532.672024-08-1885211Actual
1586492.002023-07-208536Actual
22727169.002024-02-178514Actual
225173.952024-01-1785112Actual
504440.002022-09-198526Actual
15716116.002023-07-208515Actual
5386109.002022-09-198567Actual
2391790.002024-03-188516Actual
13243141.002023-04-198567Actual
38277168.002025-04-198563Actual
458960.002022-09-198563Budget
14177134.422023-05-198568Actual
33855202.002024-12-198515Actual
1669099.002023-08-198564Actual
38866143.512025-04-198528Actual
24147150.002024-03-188567Actual
275090.002022-07-208516Budget
16041184.002023-07-208567Actual
20222141.992023-11-198528Actual
12631100.002023-04-198564Budget
2955445.002024-08-188556Actual
1730628.422023-08-1985311Actual
37340198.002025-03-198565Actual
34618158.212024-12-1985612Actual
27050224.002024-06-188515Actual
4777100.002022-09-198564Budget
37749237.452025-03-198568Actual
27431343.512024-06-188518Actual
401670.002022-08-198546Budget
6512100.002022-10-198567Budget
855540.002022-12-208556Budget
75990.002022-05-198566Budget
7711100.002022-11-198518Budget
245257.142024-03-1885112Actual
31157102.892024-09-1885112Actual
242928.002022-07-208573Actual
27813168.852024-06-1885612Actual
2837471.002024-07-198546Actual
26211256.002024-05-188517Actual
16655197.002023-08-198514Actual
17924.002022-05-198573Actual
2778022.042024-06-1885212Actual
10928158.002023-02-178517Actual
1851413.532023-09-1985612Actual
3788996.512025-03-1985411Actual
2606780.002024-05-188536Actual
11644151.002023-03-198565Actual
10988142.002023-02-178567Actual
12947100.002023-04-198536Budget
7898100.002022-12-208513Budget
6218100.002022-10-198536Budget
3523881.002025-01-178566Actual
2477228.002022-07-208514Actual
65367.002022-05-198546Actual
2204234.002024-01-178556Actual
7243109.002022-11-198516Actual
3080198.002022-07-208517Actual
29176173.002024-08-188563Actual
38069180.552025-03-1985612Actual
227174.002022-05-198514Actual
565290.002022-10-198513Actual
1224178.362023-03-198528Actual
12948103.002023-04-198536Actual
16535287.002023-08-198513Actual
3739893.002025-03-198516Actual
5325135.002022-09-198517Actual
2944790.002024-08-188516Actual
25917188.002024-05-188515Actual
2648240.122024-05-1885311Actual
3142100.002022-07-208567Budget
31304124.062024-09-1885213Actual
20842142.002023-12-208515Actual
861489.002022-12-208566Actual
3638883.002025-02-178566Actual
2657043.312024-05-1885611Actual
13322100.002023-04-198518Budget
1197374.002023-03-198566Actual
32427180.202024-10-1885213Actual
34297175.332024-12-198568Actual
21128156.002023-12-208517Actual
23646145.002024-03-188563Actual
2370334.002024-03-188573Actual
16161187.452023-07-208568Actual
18725109.002023-10-198564Actual
908070.002023-01-178563Budget
15147114.722023-06-198528Actual
23202228.362024-02-178518Actual
2093465.002023-12-208516Actual
3005920.972024-08-1885212Actual
3408674.002024-12-198566Actual
27373212.002024-06-188567Actual
3559068.852025-01-1785411Actual
1686822.002023-08-198526Actual
1191436.002023-03-198556Actual
33585190.732024-11-1885613Actual
2178582.002024-01-178564Actual
8882108.662022-12-208528Actual
2242643.312024-01-1785411Actual
294140.002022-07-208556Budget
1739464.592023-08-1985611Actual
13545200.002023-05-198563Actual
6638108.662022-10-198528Actual
17038189.002023-08-198517Actual
393801457.802025-05-188574Actual
11115114.722023-02-178528Actual
841240.002022-12-208526Budget
37715243.512025-03-198528Actual
195439.272023-10-1985612Actual
1963200.002022-06-198517Budget
1423753.952023-05-1985111Actual
69940.002022-05-198556Budget
1360472.002023-05-198573Actual
775993.512022-11-198528Actual
39392690.102025-05-188578Actual
30093139.062024-08-1885612Actual
9020100.002023-01-178513Budget
37035125.822025-02-1785613Actual
6217112.002022-10-198536Actual
1698178.002023-08-198566Actual
26781129.322024-05-1885613Actual
28293109.002024-07-198516Actual
2808073.002024-07-198573Actual
2642782.682024-05-1885111Actual
5465100.002022-09-198518Budget
1467891.002023-06-198564Actual
14525236.002023-06-198513Actual
17687140.002023-09-198514Actual
205147.142023-11-1985112Actual
11820100.002023-03-198536Budget
514152.002022-09-198546Actual
2039540.122023-11-1985411Actual
973171.002023-01-178566Actual
466630.002022-09-198573Budget
21163142.002023-12-208567Actual
1224070.002023-03-198528Budget
34355173.102024-12-1985111Actual
19600267.002023-11-198513Actual
1485629.002023-06-198526Actual
23264123.812024-02-178568Actual
8085205.002022-12-208514Actual
3632972.002025-02-178546Actual
6591213.212022-10-198518Actual
1387667.002023-05-198536Actual
2534118.002022-07-208564Actual
20664177.002023-12-208563Actual
605100.002022-05-198536Budget
557380.002022-09-198568Budget
1177055.002023-03-198526Actual
7025130.002022-11-198564Actual
915820.002023-01-178573Actual
27752109.272024-06-1885112Actual
28583443.512024-07-198518Actual
21632249.002024-01-178513Actual
789991.002022-12-208513Actual
9021101.002023-01-178513Actual
182435.002022-06-198556Actual
29857147.572024-08-1885111Actual
1172290.002023-03-198516Budget
2473334.002024-04-188573Actual
7164126.002022-11-198565Actual
7103122.002022-11-198515Actual
226200.002022-05-198514Budget
12568184.002023-04-198514Actual
25857149.002024-05-188564Actual
25700234.002024-05-188513Actual
2004462.002023-11-198566Actual
579330.002022-10-198573Budget
899114.002022-05-198567Actual
36976132.832025-02-1785113Actual
12193100.002023-03-198518Budget
19227125.332023-10-198568Actual
8144100.002022-12-208564Budget
289581.002022-07-208546Actual
499792.002022-09-198516Actual
1591646.002023-07-208556Actual
7571211.002022-11-198517Actual
616940.002022-10-198526Budget
108870.002022-05-198568Budget
32342134.802024-10-1885612Actual
17567317.002023-09-198513Actual
2045639.062023-11-1985611Actual
3517964.002025-01-178546Actual
130420.002022-06-198573Budget
1975392.002023-11-198564Actual
1111470.002023-02-178528Budget
34498134.802024-12-1985611Actual
11582200.002023-03-198515Budget
11067100.002023-02-178518Budget
2724840.002024-06-188556Actual
1990476.002023-11-198516Actual
294247.002022-07-208556Actual

Generated 2025-06-19 02:14:34.577 UTC