[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-12-198513Actual
182340.002022-06-198556Budget
24147150.002024-03-188567Actual
1936731.612023-10-1985411Actual
2763379.482024-06-1885411Actual
22727169.002024-02-178514Actual
30770287.002024-09-188517Actual
39397-3569.902025-05-1885711Actual
28348130.002024-07-198536Actual
850963.002022-12-208546Actual
30178145.112024-08-1885213Actual
6218100.002022-10-198536Budget
2952870.002024-08-188546Actual
34498134.802024-12-1985611Actual
28108395.002024-07-198514Actual
1535561.402023-06-1985611Actual
3446427.362024-12-1985511Actual
2494660.002024-04-188516Actual
65280.002022-05-198546Budget
188590.002022-06-198566Budget
33054222.002024-11-188567Actual
23824143.002024-03-188515Actual
3676734.802025-02-1785511Actual
12709172.002023-04-198515Actual
245522.892024-03-1885212Actual
7631100.002022-11-198567Budget
23731179.002024-03-188514Actual
1727920.972023-08-1985211Actual
184819.272023-09-1985112Actual
2847100.002022-07-208536Budget
1013697.002023-02-178513Actual
13182200.002023-04-198517Budget
392151.002022-08-198526Actual
14644168.002023-06-198514Actual
2614160.002022-07-208515Actual
2666312.462024-05-1885612Actual
326860.002022-07-208528Budget
279923.002022-07-208526Actual
626470.002022-10-198546Budget
5574114.722022-09-198568Actual
11176119.272023-02-178568Actual
2340442.252024-02-1785411Actual
1079055.002023-02-178556Actual
122780.002022-06-198563Budget
12192196.542023-03-198518Actual
3000104.002022-07-208566Actual
1230180.002023-03-198568Budget
27752109.272024-06-1885112Actual
2535669.912024-04-1885111Actual
571560.002022-10-198563Budget
466630.002022-09-198573Budget
39402-2414.802025-05-1885712Actual
2072140.002023-12-208573Actual
27813168.852024-06-1885612Actual
35040157.002025-01-178565Actual
3340681.612024-11-1885112Actual
3657100.002022-08-198564Budget
26748181.962024-05-1885213Actual
1252030.002023-04-198573Budget
518840.002022-09-198556Budget
7164126.002022-11-198565Actual
3969100.002022-08-198536Budget
908169.002023-01-178563Actual
256158.212024-04-1885612Actual
38838376.852025-04-198518Actual
17073135.002023-08-198567Actual
102860.002022-05-198528Budget
18691176.002023-10-198514Actual
6590100.002022-10-198518Budget
2405654.002024-03-188566Actual
2657043.312024-05-1885611Actual
2402451.002024-03-188556Actual
3791613.532025-03-1985511Actual
17820.002022-05-198573Budget
669980.002022-10-198568Budget
2724840.002024-06-188556Actual
3635556.002025-02-178556Actual
2502753.002024-04-188546Actual
8224147.002022-12-208515Actual
256591861.702024-05-178575Actual
27694100.762024-06-1885611Actual
4714200.002022-09-198514Budget
17131251.092023-08-198518Actual
28703148.632024-07-1985111Actual
16041184.002023-07-208567Actual
17687140.002023-09-198514Actual
35854134.592025-01-1785213Actual
3868894.002025-04-198566Actual
1765933.002023-09-198573Actual
1238099.002023-04-198513Actual
5465100.002022-09-198518Budget
10461144.002023-02-178515Actual
26781129.322024-05-1885613Actual
1828055.022023-09-1985111Actual
3559068.852025-01-1785411Actual
12631100.002023-04-198564Budget
346863.002022-08-198563Actual
3668653.952025-02-1785211Actual
1337070.002023-04-198528Budget
2332250.762024-02-1785111Actual
31219150.762024-09-1885612Actual
1589052.002023-07-208546Actual
6042131.002022-10-198565Actual
15623146.002023-07-208514Actual
29389185.002024-08-188565Actual
2648240.122024-05-1885311Actual
22167180.002024-01-178567Actual
626591.002022-10-198546Actual
2245967.782024-01-1785611Actual
30210124.062024-08-1885613Actual
3068047.002024-09-188556Actual
803630.002022-12-208573Budget
7243109.002022-11-198516Actual
2305276.002024-02-178566Actual
2042223.102023-11-1985511Actual
3747981.002025-03-198546Actual
34264225.332024-12-198528Actual
38362360.002025-04-198514Actual
1544613.532023-06-1985612Actual
5980164.002022-10-198515Actual
2505327.002024-04-188556Actual
2023121.002022-06-198567Actual
1939423.102023-10-1985511Actual
2875869.912024-07-1985311Actual
1064640.002023-02-178526Budget
17602190.002023-09-198563Actual
606104.002022-05-198536Actual
743331.002022-11-198556Actual
29141317.002024-08-188513Actual
8755100.002022-12-208567Budget
2884679.482024-07-1985611Actual
3561714.592025-01-1785511Actual
35005268.002025-01-178515Actual
19107207.002023-10-198567Actual
39407-1957.702025-05-1885713Actual
393891569.902025-05-188577Actual
691726.002022-11-198573Actual
2848120.002022-07-208536Actual
2031369.912023-11-1985111Actual
28611181.392024-07-198528Actual
29354234.002024-08-188515Actual
841240.002022-12-208526Budget
16161187.452023-07-208568Actual
1887659.002023-10-198516Actual
122682.002022-06-198563Actual
27931194.242024-06-1885613Actual
16655197.002023-08-198514Actual
9882.002022-05-198563Actual
1224178.362023-03-198528Actual
1554100.002022-06-198565Budget
3290477.002024-11-188546Actual
3225082.682024-10-1885611Actual
2601250.002024-05-188516Actual
2603917.002024-05-188526Actual
4124110.002022-08-198566Actual
894170.002022-12-208568Budget
287100.002022-05-198564Budget
3405449.002024-12-198556Actual
795970.002022-12-208563Budget
1019771.002023-02-178563Actual
2193561.002024-01-178516Actual
1027430.002023-02-178573Budget
1139230.002023-03-198573Budget
15751130.002023-07-208565Actual
22253119.272024-01-178528Actual
10520100.002023-02-178565Budget
2437928.422024-03-1885311Actual
130420.002022-06-198573Budget
154137.142023-06-1985112Actual
10462200.002023-02-178515Budget
1074280.002023-02-178546Budget
3213665.652024-10-1885211Actual
23144206.002024-02-178567Actual
3594200.002022-08-198514Budget
3674066.722025-02-1785411Actual
3331458.212024-11-1885411Actual
33947106.002024-12-198516Actual
242928.002022-07-208573Actual
2893219.912024-07-1985212Actual
28645172.302024-07-198568Actual
3906713.532025-04-1985511Actual
8834100.002022-12-208518Budget
19846108.002023-11-198565Actual
782085.932022-11-198568Actual
144107.142023-05-1985112Actual
1087101.082022-05-198568Actual
10383100.002023-02-178564Budget
35388373.822025-01-178518Actual
1431928.422023-05-1985411Actual
2139645.442023-12-2085311Actual
134852463.302023-05-188577Actual
7710181.392022-11-198518Actual
1117580.002023-02-178568Budget
9980.002022-05-198563Budget
37340198.002025-03-198565Actual
13726162.002023-05-198515Actual
12947100.002023-04-198536Budget
439080.002022-08-198528Budget
15503326.002023-07-208513Actual
34792300.002025-01-178513Actual
38100.002022-05-198513Budget
5840223.002022-10-198514Actual
38455202.002025-04-198515Actual
17193146.542023-08-198568Actual
2034119.912023-11-1985211Actual
34676125.822024-12-1985113Actual
2497316.002024-04-188526Actual
29737384.422024-08-188518Actual
39386-105.002025-05-188576Actual
663980.002022-10-198528Budget
1429241.192023-05-1985311Actual
21249157.142023-12-208528Actual
15026236.002023-06-198517Actual
2672160.902024-05-1885113Actual
2204234.002024-01-178556Actual
2650937.992024-05-1885411Actual
227174.002022-05-198514Actual
9483112.002023-01-178516Actual
1304150.002023-04-198556Budget
1729100.002022-06-198536Budget
9948288.972023-01-178518Actual
24233135.932024-03-188528Actual
3523881.002025-01-178566Actual
20784116.002023-12-208564Actual
23766134.002024-03-188564Actual
4342100.002022-08-198518Budget
31393322.002024-10-188513Actual
1583615.002023-07-208526Actual
1084892.002023-02-178566Actual
8145140.002022-12-208564Actual
999670.002023-01-178528Budget
3015155.642024-08-1885113Actual
1304262.002023-04-198556Actual
1186680.002023-03-198546Budget
1191436.002023-03-198556Actual
3556370.972025-01-1785311Actual
2728177.002024-06-188566Actual
38397188.002025-04-198564Actual
915930.002023-01-178573Budget
5326200.002022-09-198517Budget
2923377.002024-08-188573Actual
401781.002022-08-198546Actual
13545200.002023-05-198563Actual
1998555.002023-11-198546Actual
953041.002023-01-178526Actual
2239936.932024-01-1785311Actual
22286126.842024-01-178568Actual
691630.002022-11-198573Budget
34912361.002025-01-178514Actual
2001135.002023-11-198556Actual
1627429.482023-07-2085311Actual
29051185.472024-07-1985213Actual
38277168.002025-04-198563Actual
18103126.002023-09-198567Actual
3736133.002022-08-198515Actual
34947232.002025-01-178564Actual
23109180.002024-02-178517Actual
1310280.002023-04-198566Budget
1027529.002023-02-178573Actual
30891166.242024-09-188528Actual
3627529.002025-02-178526Actual
174795.012023-08-1985212Actual
17814134.002023-09-198565Actual
1412123.002022-06-198564Actual
2714183.002024-06-188516Actual
3141110.002022-07-208567Actual
3127769.672024-09-1885113Actual
2157511.402023-12-2085612Actual
2290100.002022-07-208513Budget
326991.992022-07-208528Actual
2134149.702023-12-2085111Actual
2337736.932024-02-1785311Actual
4263133.002022-08-198567Actual
34236373.822024-12-198518Actual
31157102.892024-09-1885112Actual
973080.002023-01-178566Budget
7572200.002022-11-198517Budget
32637395.002024-11-188514Actual
300190.002022-07-208566Budget
2102100.002022-06-198518Budget
26246198.002024-05-188567Actual
4391141.992022-08-198528Actual
2036817.782023-11-1985311Actual
4777100.002022-09-198564Budget
3812790.732025-03-1985113Actual
3794998.632025-03-1985611Actual
6041100.002022-10-198565Budget
346960.002022-08-198563Budget
37715243.512025-03-198528Actual
294140.002022-07-208556Budget
908070.002023-01-178563Budget
12114110.002023-03-198567Actual
26873225.002024-06-188563Actual
3178064.002024-10-188546Actual
3918744.382025-04-1985212Actual
30925249.572024-09-188568Actual
4918132.002022-09-198565Actual
15716116.002023-07-208515Actual
9810178.002023-01-178517Actual
3750557.002025-03-198556Actual
12381100.002023-04-198513Budget
27606102.892024-06-1885311Actual
7632153.002022-11-198567Actual
3793164.002022-08-198565Actual
36303116.002025-02-178536Actual
27373212.002024-06-188567Actual
7025130.002022-11-198564Actual
1833530.552023-09-1985311Actual
7242100.002022-11-198516Budget
28023203.002024-07-198563Actual
5464276.842022-09-198518Actual
6965176.002022-11-198514Actual
33553118.802024-11-1885213Actual
25264143.512024-04-188528Actual
177779.002022-06-198546Actual
8693200.002022-12-208517Budget
3071371.002024-09-188566Actual
20876145.002023-12-208565Actual
514070.002022-09-198546Budget
33232148.632024-11-1885111Actual
9020100.002023-01-178513Budget
21843155.002024-01-178515Actual
3285027.002024-11-188526Actual
1591646.002023-07-208556Actual
21163142.002023-12-208567Actual
2435220.972024-03-1885211Actual
37305240.002025-03-198515Actual
38185213.542025-03-1985613Actual
144373.952023-05-1985212Actual
2902497.742024-07-1985113Actual
900100.002022-05-198567Budget
5900100.002022-10-198564Budget
1299480.002023-04-198546Budget
275090.002022-07-208516Budget
3293040.002024-11-188556Actual
795872.002022-12-208563Actual
2104146.002023-12-208556Actual
30573100.002024-09-188516Actual
1244361.002023-04-198563Actual
289480.002022-07-208546Budget
2538410.332024-04-1885211Actual
15538158.002023-07-208563Actual
6700119.272022-10-198568Actual
2757949.702024-06-1885211Actual
2766034.802024-06-1885511Actual
1736011.402023-08-1985511Actual
1310381.002023-04-198566Actual
17924.002022-05-198573Actual
31896297.002024-10-188517Actual
33585190.732024-11-1885613Actual
32765226.002024-11-188565Actual
9870100.002023-01-178567Budget
1636234.802023-07-2085611Actual
518751.002022-09-198556Actual
1191350.002023-03-198556Budget
32460113.532024-10-1885613Actual
579330.002022-10-198573Budget
1111470.002023-02-178528Budget
605100.002022-05-198536Budget
637164.002022-10-198566Actual
17159101.082023-08-198528Actual
504540.002022-09-198526Budget
749380.002022-11-198566Budget
2837471.002024-07-198546Actual
214509.272023-12-2085511Actual
11581163.002023-03-198515Actual
3326056.082024-11-1885211Actual
3328760.332024-11-1885311Actual
20842142.002023-12-208515Actual
1787291.002023-09-198516Actual
899114.002022-05-198567Actual
39339171.432025-04-1985613Actual
3927997.742025-04-1985113Actual
26958298.002024-06-188514Actual
1523964.592023-06-1985111Actual
3857548.002025-04-198526Actual
3080198.002022-07-208517Actual
1197280.002023-03-198566Budget
3582764.412025-01-1785113Actual
2093465.002023-12-208516Actual
32552167.002024-11-188563Actual
22820138.002024-02-178515Actual
1963200.002022-06-198517Budget
27898188.972024-06-1885213Actual
2234465.652024-01-1785111Actual
164788.212023-07-2085612Actual
967434.002023-01-178556Actual
9266157.002023-01-178564Actual
4203200.002022-08-198517Budget
1559548.002023-07-208573Actual
25952161.002024-05-188565Actual
2301953.002024-02-178556Actual
18222167.752023-09-198568Actual
2878577.362024-07-1985411Actual
2343111.402024-02-1785511Actual
32672238.002024-11-188564Actual
738770.002022-11-198546Budget
1866337.002023-10-198573Actual
32400111.782024-10-1885113Actual
31606223.002024-10-188515Actual
19811131.002023-11-198515Actual
28235204.002024-07-198565Actual
393771255.502025-05-188573Actual
25735170.002024-05-188563Actual
2004462.002023-11-198566Actual
215428.212023-12-2085112Actual
20194261.692023-11-198518Actual
7711100.002022-11-198518Budget
14055190.002023-05-198567Actual
2881217.782024-07-1985511Actual
1488488.002023-06-198536Actual
1413100.002022-06-198564Budget
3407106.002022-08-198513Actual
1553105.002022-06-198565Actual
1177140.002023-03-198526Budget
34143309.002024-12-198517Actual
3671370.972025-02-1785311Actual
2276297.002024-02-178564Actual
37629242.002025-03-198567Actual
55736.002022-05-198526Actual
35887129.322025-01-1785613Actual
34735113.532024-12-1985613Actual
205413.952023-11-1985212Actual
4917100.002022-09-198565Budget
11255100.002023-03-198513Budget
8835185.932022-12-208518Actual
32050202.602024-10-188568Actual
24853114.002024-04-188515Actual
1197374.002023-03-198566Actual
3441082.682024-12-1985311Actual
16783147.002023-08-198565Actual
1131471.002023-03-198563Actual
1942755.022023-10-1985611Actual
33677164.002024-12-198563Actual
35769180.552025-01-1785612Actual
1993129.002023-11-198526Actual
2613200.002022-07-208515Budget
168139.002022-06-198526Actual
23264123.812024-02-178568Actual
1285090.002023-04-198516Budget
6450200.002022-10-198517Budget
7340111.002022-11-198536Actual
5385100.002022-09-198567Budget
27083157.002024-06-188565Actual
3003195.442024-08-1885112Actual
2546520.972024-04-1885511Actual
18571335.002023-10-198513Actual
3603555.002025-02-178573Actual
26838276.002024-06-188513Actual
22854105.002024-02-178565Actual
1477198.002023-06-198565Actual
11582200.002023-03-198515Budget
28904100.762024-07-1985112Actual
1005870.002023-01-178568Budget
13243141.002023-04-198567Actual
1064737.002023-02-178526Actual
1725157.142023-08-1985111Actual
38603123.002025-04-198536Actual
12948103.002023-04-198536Actual
17779108.002023-09-198515Actual
1895743.002023-10-198546Actual
18783105.002023-10-198515Actual
3783526.292025-03-1985211Actual
458960.002022-09-198563Budget
70044.002022-05-198556Actual
35508116.722025-01-1785111Actual
11503100.002023-03-198564Budget
888370.002022-12-208528Budget
26992192.002024-06-188564Actual
1493643.002023-06-198556Actual
13510273.002023-05-198513Actual
8882108.662022-12-208528Actual
39101117.782025-04-1985611Actual
33140167.752024-11-188528Actual
855540.002022-12-208556Budget
387290.002022-08-198516Budget
10927200.002023-02-178517Budget
1898333.002023-10-198556Actual
24676178.002024-04-188563Actual
452990.002022-09-198513Actual
7024100.002022-11-198564Budget
34827179.002025-01-178563Actual
25857149.002024-05-188564Actual
12630145.002023-04-198564Actual
8756135.002022-12-208567Actual
34703138.102024-12-1985213Actual
294247.002022-07-208556Actual
255566.082024-04-1885112Actual
2693077.002024-06-188573Actual
38866143.512025-04-198528Actual
256531012.202024-05-178573Actual
2443310.332024-03-1885511Actual
14143110.172023-05-198528Actual
4776142.002022-09-198564Actual
340690.002022-08-198513Budget
406340.002022-08-198556Budget
499792.002022-09-198516Actual
3118535.872024-09-1885212Actual
23230122.302024-02-178528Actual
2609345.002024-05-188546Actual

Generated 2025-06-18 10:05:44.606 UTC