[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 1000   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157511.402023-12-1885612Actual
2101564.002023-12-188546Actual
26992192.002024-06-168564Actual
235228.212024-02-1585112Actual
1310280.002023-04-178566Budget
28235204.002024-07-178565Actual
3446427.362024-12-1785511Actual
7024100.002022-11-178564Budget
3906713.532025-04-1785511Actual
514152.002022-09-178546Actual
524789.002022-09-178566Actual
1733344.382023-08-1785411Actual
392040.002022-08-178526Budget
205413.952023-11-1785212Actual
3520541.002025-01-158556Actual
10695112.002023-02-158536Actual
31513339.002024-10-168514Actual
215060.002022-06-178528Budget
3326056.082024-11-1685211Actual
2476200.002022-07-188514Budget
24676178.002024-04-168563Actual
13323231.392023-04-178518Actual
1079055.002023-02-158556Actual
22286126.842024-01-158568Actual
368138.002022-05-178515Actual
3488475.002025-01-158573Actual
39386-105.002025-05-168576Actual
33468136.932024-11-1685612Actual
33947106.002024-12-178516Actual
4124110.002022-08-178566Actual
3582764.412025-01-1585113Actual
256158.212024-04-1685612Actual
392151.002022-08-178526Actual
1559548.002023-07-188573Actual
182435.002022-06-178556Actual
2955445.002024-08-168556Actual
4264100.002022-08-178567Budget
606104.002022-05-178536Actual
3668653.952025-02-1585211Actual
20842142.002023-12-188515Actual
3035975.002024-09-168573Actual
29737384.422024-08-168518Actual
2034119.912023-11-1785211Actual
12569200.002023-04-178514Budget
3657100.002022-08-178564Budget
245522.892024-03-1685212Actual
3142100.002022-07-188567Budget
2199097.002024-01-158536Actual
6964200.002022-11-178514Budget
1084980.002023-02-158566Budget
1866337.002023-10-178573Actual
5093100.002022-09-178536Budget
294140.002022-07-188556Budget
3106577.362024-09-1685411Actual
2004462.002023-11-178566Actual
4777100.002022-09-178564Budget
9869111.002023-01-158567Actual
29296178.002024-08-168564Actual
354732.002022-08-178573Actual
39339171.432025-04-1785613Actual
7711100.002022-11-178518Budget
1177140.002023-03-178526Budget
775870.002022-11-178528Budget
1285186.002023-04-178516Actual
4342100.002022-08-178518Budget
184819.272023-09-1785112Actual
18691176.002023-10-178514Actual
1064737.002023-02-158526Actual
524690.002022-09-178566Budget
3901359.272025-04-1785311Actual
2722285.002024-06-168546Actual
439080.002022-08-178528Budget
29354234.002024-08-168515Actual
894284.422022-12-188568Actual
354630.002022-08-178573Budget
1027529.002023-02-158573Actual
235180.002022-07-188563Budget
15026236.002023-06-178517Actual
17820.002022-05-178573Budget
2024100.002022-06-178567Budget
691630.002022-11-178573Budget
3671370.972025-02-1585311Actual
3221728.422024-10-1685511Actual
7104100.002022-11-178515Budget
2541126.292024-04-1685311Actual
33855202.002024-12-178515Actual
12771100.002023-04-178565Budget
29141317.002024-08-168513Actual
3285027.002024-11-168526Actual
1337070.002023-04-178528Budget
38838376.852025-04-178518Actual
33140167.752024-11-168528Actual
32050202.602024-10-168568Actual
7571211.002022-11-178517Actual
5326200.002022-09-178517Budget
289480.002022-07-188546Budget
1461635.002023-06-178573Actual
194853.952023-10-1785112Actual
2332250.762024-02-1585111Actual
245257.142024-03-1685112Actual
2873141.192024-07-1785211Actual
11582200.002023-03-178515Budget
8365122.002022-12-188516Actual
5980164.002022-10-178515Actual
2405654.002024-03-168566Actual
2039540.122023-11-1785411Actual
24233135.932024-03-168528Actual
22854105.002024-02-158565Actual
36248120.002025-02-158516Actual
3783526.292025-03-1785211Actual
31304124.062024-09-1685213Actual
32108134.802024-10-1685111Actual
38362360.002025-04-178514Actual
839200.002022-05-178517Budget
195439.272023-10-1785612Actual
11502135.002023-03-178564Actual
1446811.402023-05-1785612Actual
3969100.002022-08-178536Budget
13632133.002023-05-178514Actual
2672160.902024-05-1685113Actual
174795.012023-08-1785212Actual
1553105.002022-06-178565Actual
36538442.002025-02-158518Actual
3627529.002025-02-158526Actual
669980.002022-10-178568Budget
3080198.002022-07-188517Actual
7163100.002022-11-178565Budget
289581.002022-07-188546Actual
19600267.002023-11-178513Actual
1013697.002023-02-158513Actual
39159102.892025-04-1785112Actual
3219085.872024-10-1685411Actual
3573644.382025-01-1585212Actual
1797929.002023-09-178556Actual
34143309.002024-12-178517Actual
3927997.742025-04-1785113Actual
36658162.462025-02-1585111Actual
2606780.002024-05-168536Actual
300190.002022-07-188566Budget
2245967.782024-01-1585611Actual
12192196.542023-03-178518Actual
1833530.552023-09-1785311Actual
7164126.002022-11-178565Actual
1939423.102023-10-1785511Actual
25857149.002024-05-168564Actual
39397-3569.902025-05-1685711Actual
34912361.002025-01-158514Actual
2204234.002024-01-158556Actual
6965176.002022-11-178514Actual
1689684.002023-08-178536Actual
3873103.002022-08-178516Actual
900100.002022-05-178567Budget
38780204.002025-04-178567Actual
3794998.632025-03-1785611Actual
749268.002022-11-178566Actual
2207571.002024-01-158566Actual
888370.002022-12-188528Budget
26838276.002024-06-168513Actual
18818147.002023-10-178565Actual
3062897.002024-09-168536Actual
25236295.032024-04-168518Actual
2098992.002023-12-188536Actual
225173.952024-01-1585112Actual
36566173.812025-02-158528Actual
17131251.092023-08-178518Actual
35005268.002025-01-158515Actual
1084892.002023-02-158566Actual
9021101.002023-01-158513Actual
36155250.002025-02-158515Actual
2875869.912024-07-1785311Actual
9266157.002023-01-158564Actual
15181132.902023-06-178568Actual
3512536.002025-01-158526Actual
26873225.002024-06-168563Actual
1005870.002023-01-158568Budget
9207200.002023-01-158514Budget
504440.002022-09-178526Actual
11820100.002023-03-178536Budget
25264143.512024-04-168528Actual
31754114.002024-10-168536Actual
5901107.002022-10-178564Actual
565290.002022-10-178513Actual
30093139.062024-08-1685612Actual
11644151.002023-03-178565Actual
18571335.002023-10-178513Actual
2502753.002024-04-168546Actual
3791613.532025-03-1785511Actual
32427180.202024-10-1685213Actual
2944790.002024-08-168516Actual
16006205.002023-07-188517Actual
17038189.002023-08-178517Actual
27694100.762024-06-1685611Actual
10696100.002023-02-158536Budget
1139317.002023-03-178573Actual
30983117.782024-09-1685111Actual
612090.002022-10-178516Budget
10057131.392023-01-158568Actual
1993129.002023-11-178526Actual
3340681.612024-11-1685112Actual
1523964.592023-06-1785111Actual
6218100.002022-10-178536Budget
37003146.872025-02-1585213Actual
2355410.332024-02-1585612Actual
14143110.172023-05-178528Actual
3079200.002022-07-188517Budget
1632811.402023-07-1885511Actual
7340111.002022-11-178536Actual
9870100.002023-01-158567Budget
10323174.002023-02-158514Actual
855658.002022-12-188556Actual
2494660.002024-04-168516Actual
287100.002022-05-178564Budget
1168100.002022-06-178513Budget
1376194.002023-05-178565Actual
256622133.302024-05-158576Actual
2045639.062023-11-1785611Actual
15538158.002023-07-188563Actual
1117580.002023-02-158568Budget
908070.002023-01-158563Budget
452990.002022-09-178513Actual
3812790.732025-03-1785113Actual
11255100.002023-03-178513Budget
326860.002022-07-188528Budget
2104146.002023-12-188556Actual
1289940.002023-04-178526Budget
28108395.002024-07-178514Actual
23611264.002024-03-168513Actual
144107.142023-05-1785112Actual
65280.002022-05-178546Budget
7632153.002022-11-178567Actual
1730628.422023-08-1785311Actual
34703138.102024-12-1785213Actual
134881248.802023-05-168578Actual
14177134.422023-05-178568Actual
33174205.632024-11-168568Actual
27373212.002024-06-168567Actual
22225235.932024-01-158518Actual
31641212.002024-10-168565Actual
1310381.002023-04-178566Actual
3747981.002025-03-178546Actual
27931194.242024-06-1685613Actual
3216375.232024-10-1685311Actual
1890330.002023-10-178526Actual
1343180.002023-04-178568Budget
13244100.002023-04-178567Budget
195125.012023-10-1785212Actual
16099273.812023-07-188518Actual
14020158.002023-05-178517Actual
2837471.002024-07-178546Actual
2648240.122024-05-1685311Actual
393891569.902025-05-168577Actual
953140.002023-01-158526Budget
27898188.972024-06-1685213Actual
2650937.992024-05-1685411Actual
32672238.002024-11-168564Actual
17073135.002023-08-178567Actual
37807110.342025-03-1785111Actual
12114110.002023-03-178567Actual
8835185.932022-12-188518Actual
1526710.332023-06-1785211Actual
2102100.002022-06-178518Budget
7103122.002022-11-178515Actual
19193152.602023-10-178528Actual
6700119.272022-10-178568Actual
3405449.002024-12-178556Actual
31606223.002024-10-168515Actual
3443776.292024-12-1785411Actual
4391141.992022-08-178528Actual
3455687.992024-12-1785112Actual
35040157.002025-01-158565Actual
6511144.002022-10-178567Actual
32400111.782024-10-1685113Actual
6779124.002022-11-178513Actual
39221168.852025-04-1785612Actual
32637395.002024-11-168514Actual
7572200.002022-11-178517Budget
452890.002022-09-178513Budget
13371117.752023-04-178528Actual
3213665.652024-10-1685211Actual
683882.002022-11-178563Actual
9404100.002023-01-158565Budget
1139230.002023-03-178573Budget
2301953.002024-02-158556Actual
504540.002022-09-178526Budget
9948288.972023-01-158518Actual
2843389.002024-07-178566Actual
3015155.642024-08-1685113Actual
3509881.002025-01-158516Actual
122682.002022-06-178563Actual
412590.002022-08-178566Budget
2958781.002024-08-168566Actual
840142.002022-05-178517Actual
6638108.662022-10-178528Actual
8693200.002022-12-188517Budget
626591.002022-10-178546Actual
4203200.002022-08-178517Budget
8223100.002022-12-188515Budget
11254127.002023-03-178513Actual
2397293.002024-03-168536Actual
28023203.002024-07-178563Actual
973080.002023-01-158566Budget
3407106.002022-08-178513Actual
7025130.002022-11-178564Actual
3005920.972024-08-1685212Actual
29765170.782024-08-168528Actual
28490356.002024-07-178517Actual
20255178.362023-11-178568Actual
9949100.002023-01-158518Budget
3970109.002022-08-178536Actual
227174.002022-05-178514Actual
11440200.002023-03-178514Budget
24888118.002024-04-168565Actual
427112.002022-05-178565Actual
14559190.002023-06-178563Actual
509106.002022-05-178516Actual
20136128.002023-11-178567Actual
75886.002022-05-178566Actual
795872.002022-12-188563Actual
29176173.002024-08-168563Actual
1244361.002023-04-178563Actual
22132178.002024-01-158517Actual
4449125.332022-08-178568Actual
34618158.212024-12-1785612Actual
7339100.002022-11-178536Budget
255835.012024-04-1685212Actual
256681156.002024-05-158578Actual
17721109.002023-09-178564Actual
134731687.502023-05-168573Actual
551380.002022-09-178528Budget
10462200.002023-02-158515Budget
12710200.002023-04-178515Budget
39407-1957.702025-05-1685713Actual
1384822.002023-05-178526Actual
749380.002022-11-178566Budget
33020322.002024-11-168517Actual
1244260.002023-04-178563Budget
637090.002022-10-178566Budget
2437928.422024-03-1685311Actual
55736.002022-05-178526Actual
1172398.002023-03-178516Actual
21632249.002024-01-158513Actual
1197374.002023-03-178566Actual
33889217.002024-12-178565Actual
20664177.002023-12-188563Actual
34178178.002024-12-178567Actual
37127233.002025-03-178563Actual
850963.002022-12-188546Actual
25673-4182.202024-05-1585711Actual
168139.002022-06-178526Actual
1969175.002023-11-178573Actual
75990.002022-05-178566Budget
631140.002022-10-178556Actual
9345100.002023-01-158515Budget
35508116.722025-01-1585111Actual
2479583.002024-04-168564Actual
2757949.702024-06-1685211Actual
29644306.002024-08-168517Actual
163388.002022-06-178516Actual
775993.512022-11-178528Actual
20749192.002023-12-188514Actual
256531012.202024-05-158573Actual
26246198.002024-05-168567Actual
3788996.512025-03-1785411Actual
1580981.002023-07-188516Actual
1698178.002023-08-178566Actual
12630145.002023-04-178564Actual
13510273.002023-05-178513Actual
2884679.482024-07-1785611Actual
1990476.002023-11-178516Actual
8882108.662022-12-188528Actual
14736155.002023-06-178515Actual
1191350.002023-03-178556Budget
1387667.002023-05-178536Actual
1684188.002023-08-178516Actual
31428172.002024-10-168563Actual
953041.002023-01-158526Actual
16655197.002023-08-178514Actual
803630.002022-12-188573Budget
23859130.002024-03-168565Actual
1621965.652023-07-1885111Actual
2023121.002022-06-178567Actual
12302104.112023-03-178568Actual
39040101.822025-04-1785411Actual
6778100.002022-11-178513Budget
1299480.002023-04-178546Budget
10383100.002023-02-158564Budget
23824143.002024-03-168515Actual
2239936.932024-01-1585311Actual
21249157.142023-12-188528Actual
1898333.002023-10-178556Actual
34236373.822024-12-178518Actual
729151.002022-11-178526Actual
2293917.002024-02-158526Actual
31548192.002024-10-168564Actual
39306183.712025-04-1785213Actual
29084124.062024-07-1785613Actual
11066235.932023-02-158518Actual
32016205.632024-10-168528Actual
16041184.002023-07-188567Actual
10322200.002023-02-158514Budget
3118535.872024-09-1685212Actual
255566.082024-04-1685112Actual
1238099.002023-04-178513Actual
183899.272023-09-1785511Actual
20876145.002023-12-188565Actual
2657043.312024-05-1685611Actual
3127769.672024-09-1685113Actual
265368.212024-05-1685511Actual
28348130.002024-07-178536Actual
30863476.852024-09-168518Actual
2693077.002024-06-168573Actual
2549853.952024-04-1685611Actual
1390256.002023-05-178546Actual
3635556.002025-02-158556Actual
27752109.272024-06-1685112Actual
33677164.002024-12-178563Actual
1725157.142023-08-1785111Actual
571560.002022-10-178563Budget
2477228.002022-07-188514Actual
29051185.472024-07-1785213Actual
401781.002022-08-178546Actual
6450200.002022-10-178517Budget
663980.002022-10-178528Budget
17779108.002023-09-178515Actual
6590100.002022-10-178518Budget
37305240.002025-03-178515Actual
2103207.152022-06-178518Actual
2305276.002024-02-158566Actual
2211126.842022-06-178568Actual
162479.272023-07-1885211Actual
33797194.002024-12-178564Actual
789991.002022-12-188513Actual
25952161.002024-05-168565Actual
13432154.112023-04-178568Actual
12051200.002023-03-178517Budget
154137.142023-06-1785112Actual
24266187.452024-03-168568Actual
9346131.002023-01-158515Actual
3803518.842025-03-1785212Actual
22167180.002024-01-158567Actual
729040.002022-11-178526Budget
1285090.002023-04-178516Budget
2808073.002024-07-178573Actual
1729100.002022-06-178536Budget
37212377.002025-03-178514Actual
19634176.002023-11-178563Actual
2505327.002024-04-168556Actual
2538410.332024-04-1685211Actual
24205248.062024-03-168518Actual
11441208.002023-03-178514Actual
22642161.002024-02-158563Actual
134852463.302023-05-168577Actual
2346453.952024-02-1585611Actual
31157102.892024-09-1685112Actual
1353174.002022-06-178514Actual
2645534.802024-05-1685211Actual
3373460.002024-12-178573Actual
27988319.002024-07-178513Actual
2543827.362024-04-1685411Actual
15623146.002023-07-188514Actual
35450205.632025-01-158568Actual
2291271.002024-02-158516Actual
35416173.812025-01-158528Actual
5979200.002022-10-178515Budget
401670.002022-08-178546Budget
20629298.002023-12-188513Actual
21283135.932023-12-188568Actual
10137100.002023-02-158513Budget
26748181.962024-05-1685213Actual
1087101.082022-05-178568Actual
12568184.002023-04-178514Actual
2535100.002022-07-188564Budget
188590.002022-06-178566Budget
3000104.002022-07-188566Actual
9809200.002023-01-158517Budget
1963200.002022-06-178517Budget
20101206.002023-11-178517Actual
2902497.742024-07-1785113Actual
7898100.002022-12-188513Budget
1491200.002022-06-178515Budget
33762301.002024-12-178514Actual
27551143.312024-06-1685111Actual
32730234.002024-11-168515Actual
915820.002023-01-158573Actual
25298149.572024-04-168568Actual
12052150.002023-03-178517Actual
1636234.802023-07-1885611Actual
13181139.002023-04-178517Actual
38958128.422025-04-1785111Actual
279830.002022-07-188526Budget
466734.002022-09-178573Actual
5840223.002022-10-178514Actual
499690.002022-09-178516Budget
3178064.002024-10-168546Actual
30267334.002024-09-168513Actual
445080.002022-08-178568Budget
10461144.002023-02-158515Actual
13476-537.002023-05-168574Actual
16161187.452023-07-188568Actual
5325135.002022-09-178517Actual
5574114.722022-09-178568Actual
25822216.002024-05-168514Actual
1131560.002023-03-178563Budget
34827179.002025-01-158563Actual
518751.002022-09-178556Actual
1413100.002022-06-178564Budget
1382187.002023-05-178516Actual
3141110.002022-07-188567Actual
2255013.532024-01-1585612Actual
1078950.002023-02-158556Budget
1934017.782023-10-1785311Actual
38397188.002025-04-178564Actual
2343111.402024-02-1585511Actual
16783147.002023-08-178565Actual
37715243.512025-03-178528Actual
1727920.972023-08-1785211Actual
17567317.002023-09-178513Actual
35388373.822025-01-158518Actual
8461100.002022-12-188536Budget
2269969.002024-02-158573Actual
1352200.002022-06-178514Budget
1492190.002022-06-178515Actual
23766134.002024-03-168564Actual
3068047.002024-09-168556Actual
8462112.002022-12-188536Actual
2714183.002024-06-168516Actual
2716837.002024-06-168526Actual
1299589.002023-04-178546Actual
2296783.002024-02-158536Actual
35330236.002025-01-158567Actual
9403148.002023-01-158565Actual
2093465.002023-12-188516Actual
9882.002022-05-178563Actual
9020100.002023-01-158513Budget
27493169.272024-06-168568Actual
1252138.002023-04-178573Actual
21221316.242023-12-188518Actual
999670.002023-01-158528Budget
2614160.002022-07-188515Actual
3225082.682024-10-1685611Actual
3458434.802024-12-1785212Actual
1532141.192023-06-1785411Actual
4776142.002022-09-178564Actual
4204126.002022-08-178517Actual
1019660.002023-02-158563Budget
16748149.002023-08-178515Actual
17924.002022-05-178573Actual
1485629.002023-06-178526Actual
39392690.102025-05-168578Actual
2335032.672024-02-1585211Actual
2724840.002024-06-168556Actual
1493643.002023-06-178556Actual
406446.002022-08-178556Actual
25917188.002024-05-168515Actual
1995988.002023-11-178536Actual
21751157.002024-01-158514Actual
28904100.762024-07-1785112Actual
2432448.632024-03-1685111Actual
3559068.852025-01-1585411Actual
2443310.332024-03-1685511Actual
9997157.142023-01-158528Actual
2642782.682024-05-1685111Actual
1583615.002023-07-188526Actual
4343175.332022-08-178518Actual
35769180.552025-01-1585612Actual
981219.272022-05-178518Actual
32878104.002024-11-168536Actual
2399862.002024-03-168546Actual
393801457.802025-05-168574Actual
9206202.002023-01-158514Actual
30422248.002024-09-168564Actual
28611181.392024-07-178528Actual
27813168.852024-06-1685612Actual
1895743.002023-10-178546Actual
2848120.002022-07-188536Actual
24113200.002024-03-168517Actual
8286112.002022-12-188565Actual
3408674.002024-12-178566Actual
4918132.002022-09-178565Actual
13666123.002023-05-178564Actual
2508676.002024-04-168566Actual
36303116.002025-02-158536Actual
16535287.002023-08-178513Actual
1491051.002023-06-178546Actual
5841200.002022-10-178514Budget
1998555.002023-11-178546Actual
23109180.002024-02-158517Actual
25735170.002024-05-168563Actual
1396170.002023-05-178566Actual
19072212.002023-10-178517Actual
29857147.572024-08-1685111Actual
1736011.402023-08-1785511Actual
25178177.002024-04-168567Actual
3523881.002025-01-158566Actual
2613200.002022-07-188515Budget
33112340.482024-11-168518Actual
11067100.002023-02-158518Budget
6042131.002022-10-178565Actual
509494.002022-09-178536Actual
1304150.002023-04-178556Budget
962670.002023-01-158546Budget

Generated 2025-06-16 08:57:14.679 UTC