[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 1000   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-03-208573Actual
2402451.002024-02-188556Actual
1589052.002023-06-218546Actual
30515193.002024-08-208565Actual
31393322.002024-09-198513Actual
2234465.652023-12-1985111Actual
10322200.002023-01-198514Budget
8223100.002022-11-218515Budget
19634176.002023-10-218563Actual
354732.002022-07-218573Actual
6965176.002022-10-218514Actual
25857149.002024-04-198564Actual
18571335.002023-09-208513Actual
30302193.002024-08-208563Actual
1238099.002023-03-218513Actual
3873103.002022-07-218516Actual
30573100.002024-08-208516Actual
9580100.002022-12-198536Budget
1131471.002023-02-188563Actual
245257.142024-02-1885112Actual
3065457.002024-08-208546Actual
11644151.002023-02-188565Actual
962670.002022-12-198546Budget
2538410.332024-03-2085211Actual
2543827.362024-03-2085411Actual
1553105.002022-05-218565Actual
22132178.002023-12-198517Actual
2878577.362024-06-2085411Actual
12192196.542023-02-188518Actual
14115270.782023-04-208518Actual
2875869.912024-06-2085311Actual
962761.002022-12-198546Actual
18161231.392023-08-218518Actual
9579111.002022-12-198536Actual
1698178.002023-07-218566Actual
3221243.512022-06-218518Actual
2601250.002024-04-198516Actual
1729100.002022-05-218536Budget
1064640.002023-01-198526Budget
1836230.552023-08-2185411Actual
122780.002022-05-218563Budget
452990.002022-08-218513Actual
25735170.002024-04-198563Actual
1627429.482023-06-2185311Actual
3015155.642024-07-2085113Actual
28966123.102024-06-2085612Actual
1310280.002023-03-218566Budget
255566.082024-03-2085112Actual
14143110.172023-04-208528Actual
3969100.002022-07-218536Budget
30387314.002024-08-208514Actual
346863.002022-07-218563Actual
16041184.002023-06-218567Actual
2615253.002024-04-198566Actual
1686822.002023-07-218526Actual
1289940.002023-03-218526Budget
637090.002022-09-208566Budget
981219.272022-04-208518Actual
27431343.512024-05-208518Actual
3573644.382024-12-1985212Actual
17924.002022-04-208573Actual
245522.892024-02-1885212Actual
631140.002022-09-208556Actual
10927200.002023-01-198517Budget
9997157.142022-12-198528Actual
514152.002022-08-218546Actual
20194261.692023-10-218518Actual
7025130.002022-10-218564Actual
2290100.002022-06-218513Budget
3101132.672024-08-2085211Actual
392040.002022-07-218526Budget
34792300.002024-12-198513Actual
1168100.002022-05-218513Budget
2276297.002024-01-198564Actual
509494.002022-08-218536Actual
514070.002022-08-218546Budget
908169.002022-12-198563Actual
29737384.422024-07-208518Actual
915820.002022-12-198573Actual
33642275.002024-11-208513Actual
2098992.002023-11-218536Actual
2242643.312023-12-1985411Actual
3060048.002024-08-208526Actual
1177140.002023-02-188526Budget
163388.002022-05-218516Actual
967340.002022-12-198556Budget
3753895.002025-02-188566Actual
3068047.002024-08-208556Actual
401670.002022-07-218546Budget
37340198.002025-02-188565Actual
1224178.362023-02-188528Actual
16099273.812023-06-218518Actual
28293109.002024-06-208516Actual
11819110.002023-02-188536Actual
6778100.002022-10-218513Budget
616940.002022-09-208526Budget
174525.012023-07-2185112Actual
27083157.002024-05-208565Actual
3668653.952025-01-1985211Actual
31988382.912024-09-198518Actual
3603555.002025-01-198573Actual
2435220.972024-02-1885211Actual
3343419.912024-10-2085212Actual
31099101.822024-08-2085611Actual
3679979.482025-01-1985611Actual
1353174.002022-05-218514Actual
26781129.322024-04-1985613Actual
3783526.292025-02-1885211Actual
7632153.002022-10-218567Actual
164473.952023-06-2185212Actual
134823310.502023-04-198576Actual
2535669.912024-03-2085111Actual
2136928.422023-11-2185211Actual
32730234.002024-10-208515Actual
9948288.972022-12-198518Actual
6041100.002022-09-208565Budget
22286126.842023-12-198568Actual
326860.002022-06-218528Budget
565390.002022-09-208513Budget
504440.002022-08-218526Actual
22167180.002023-12-198567Actual
579234.002022-09-208573Actual
3523881.002024-12-198566Actual
2437928.422024-02-1885311Actual
6511144.002022-09-208567Actual
1390256.002023-04-208546Actual
3127769.672024-08-2085113Actual
346960.002022-07-218563Budget
20255178.362023-10-218568Actual
663980.002022-09-208528Budget
3898659.272025-03-2185211Actual
16535287.002023-07-218513Actual
2104146.002023-11-218556Actual
1801167.002023-08-218566Actual
1384822.002023-04-208526Actual
1376194.002023-04-208565Actual
3747981.002025-02-188546Actual
2757949.702024-05-2085211Actual
631240.002022-09-208556Budget
38455202.002025-03-218515Actual
518840.002022-08-218556Budget
2072140.002023-11-218573Actual
1669099.002023-07-218564Actual
28525198.002024-06-208567Actual
1360472.002023-04-208573Actual
3285027.002024-10-208526Actual
3656126.002022-07-218564Actual
130420.002022-05-218573Budget
1795345.002023-08-218546Actual
16127125.332023-06-218528Actual
3488475.002024-12-198573Actual
518751.002022-08-218556Actual
1191436.002023-02-188556Actual
691630.002022-10-218573Budget
34236373.822024-11-208518Actual
3443776.292024-11-2085411Actual
1131560.002023-02-188563Budget
7243109.002022-10-218516Actual
215428.212023-11-2185112Actual
11067100.002023-01-198518Budget
439080.002022-07-218528Budget
2370334.002024-02-188573Actual
26748181.962024-04-1985213Actual
2535100.002022-06-218564Budget
22727169.002024-01-198514Actual
4342100.002022-07-218518Budget
39407-1957.702025-04-1985713Actual
2500197.002024-03-208536Actual
10383100.002023-01-198564Budget
2947430.002024-07-208526Actual
2245967.782023-12-1985611Actual
4204126.002022-07-218517Actual
11582200.002023-02-188515Budget
235228.212024-01-1985112Actual
1866337.002023-09-208573Actual
20101206.002023-10-218517Actual
275188.002022-06-218516Actual
900100.002022-04-208567Budget
3000104.002022-06-218566Actual
3520541.002024-12-198556Actual
15658112.002023-06-218564Actual
2057212.462023-10-2185612Actual
32765226.002024-10-208565Actual
25264143.512024-03-208528Actual
9869111.002022-12-198567Actual
3216375.232024-09-1985311Actual
5465100.002022-08-218518Budget
999670.002022-12-198528Budget
1990476.002023-10-218516Actual
565290.002022-09-208513Actual
1485629.002023-05-218526Actual
12302104.112023-02-188568Actual
3080198.002022-06-218517Actual
11643100.002023-02-188565Budget
6450200.002022-09-208517Budget
18103126.002023-08-218567Actual
225173.952023-12-1985112Actual
3035975.002024-08-208573Actual
2207571.002023-12-198566Actual
33140167.752024-10-208528Actual
275090.002022-06-218516Budget
164208.212023-06-2185112Actual
16161187.452023-06-218568Actual
36155250.002025-01-198515Actual
10461144.002023-01-198515Actual
3517964.002024-12-198546Actual
294247.002022-06-218556Actual
2004462.002023-10-218566Actual
1942755.022023-09-2085611Actual
2881217.782024-06-2085511Actual
3230898.632024-09-1985112Actual
17193146.542023-07-218568Actual
2494660.002024-03-208516Actual
2031369.912023-10-2185111Actual
14055190.002023-04-208567Actual
36658162.462025-01-1985111Actual
5979200.002022-09-208515Budget
2997394.382024-07-2085611Actual
2508676.002024-03-208566Actual
605100.002022-04-208536Budget
27898188.972024-05-2085213Actual
509106.002022-04-208516Actual
27606102.892024-05-2085311Actual
841344.002022-11-218526Actual
7024100.002022-10-218564Budget
3970109.002022-07-218536Actual
33797194.002024-11-208564Actual
23109180.002024-01-198517Actual
134852463.302023-04-198577Actual
3328760.332024-10-2085311Actual
28108395.002024-06-208514Actual
12710200.002023-03-218515Budget
28904100.762024-06-2085112Actual
27752109.272024-05-2085112Actual
2291271.002024-01-198516Actual
18818147.002023-09-208565Actual
37629242.002025-02-188567Actual
37749237.452025-02-188568Actual
1491200.002022-05-218515Budget
9346131.002022-12-198515Actual
19072212.002023-09-208517Actual
29141317.002024-07-208513Actual
10988142.002023-01-198567Actual
2096124.002023-11-218526Actual
16748149.002023-07-218515Actual
25952161.002024-04-198565Actual
28703148.632024-06-2085111Actual
2343111.402024-01-1985511Actual
2958781.002024-07-208566Actual
33174205.632024-10-208568Actual
32517275.002024-10-208513Actual
5385100.002022-08-218567Budget
3688519.912025-01-1985212Actual
669980.002022-09-208568Budget
17159101.082023-07-218528Actual
34912361.002024-12-198514Actual
188471.002022-05-218566Actual
18222167.752023-08-218568Actual
15147114.722023-05-218528Actual
2787162.662024-05-2085113Actual
1496964.002023-05-218566Actual
5325135.002022-08-218517Actual
2196225.002023-12-198526Actual
25665956.602024-04-188577Actual
29679218.002024-07-208567Actual
17567317.002023-08-218513Actual
39386-105.002025-04-198576Actual
27988319.002024-06-208513Actual
11176119.272023-01-198568Actual
12569200.002023-03-218514Budget
39339171.432025-03-2185613Actual
3438332.672024-11-2085211Actual
13545200.002023-04-208563Actual
18068214.002023-08-218517Actual
37212377.002025-02-188514Actual
11502135.002023-02-188564Actual
5574114.722022-08-218568Actual
26367178.362024-04-198568Actual
287100.002022-04-208564Budget
1559548.002023-06-218573Actual
35887129.322024-12-1985613Actual
11254127.002023-02-188513Actual
24641298.002024-03-208513Actual
30891166.242024-08-208528Actual
2579453.002024-04-198573Actual
34618158.212024-11-2085612Actual
4856167.002022-08-218515Actual
34355173.102024-11-2085111Actual
973171.002022-12-198566Actual
3142100.002022-06-218567Budget
31336127.572024-08-2085613Actual
9403148.002022-12-198565Actual
32016205.632024-09-198528Actual
3106577.362024-08-2085411Actual
32400111.782024-09-1985113Actual
1928565.652023-09-2085111Actual
1285090.002023-03-218516Budget
953041.002022-12-198526Actual
2549853.952024-03-2085611Actual
9483112.002022-12-198516Actual
3788996.512025-02-1885411Actual
3739893.002025-02-188516Actual
31428172.002024-09-198563Actual
3446427.362024-11-2085511Actual
2443310.332024-02-1885511Actual
5386109.002022-08-218567Actual
23731179.002024-02-188514Actual
1252030.002023-03-218573Budget
1343180.002023-03-218568Budget
182340.002022-05-218556Budget
19193152.602023-09-208528Actual
1197280.002023-02-188566Budget
27931194.242024-05-2085613Actual
14020158.002023-04-208517Actual
6638108.662022-09-208528Actual
1898333.002023-09-208556Actual
3169999.002024-09-198516Actual
13632133.002023-04-208514Actual
34703138.102024-11-2085213Actual
1412123.002022-05-218564Actual
2305276.002024-01-198566Actual
3635556.002025-01-198556Actual
174795.012023-07-2185212Actual
7339100.002022-10-218536Budget
3172631.002024-09-198526Actual
8085205.002022-11-218514Actual
2139645.442023-11-2185311Actual
9809200.002022-12-198517Budget
31606223.002024-09-198515Actual
1580981.002023-06-218516Actual
1139230.002023-02-188573Budget
38185213.542025-02-1885613Actual
194853.952023-09-2085112Actual
908070.002022-12-198563Budget
26958298.002024-05-208514Actual
3627529.002025-01-198526Actual
1931311.402023-09-2085211Actual
14177134.422023-04-208568Actual
5900100.002022-09-208564Budget
21632249.002023-12-198513Actual
3674066.722025-01-1985411Actual
122682.002022-05-218563Actual
2873141.192024-06-2085211Actual
850870.002022-11-218546Budget
899114.002022-04-208567Actual
1529427.362023-05-2185311Actual
10520100.002023-01-198565Budget
6964200.002022-10-218514Budget
168139.002022-05-218526Actual
182435.002022-05-218556Actual
37595282.002025-02-188517Actual
2332250.762024-01-1985111Actual
4449125.332022-07-218568Actual
8694144.002022-11-218517Actual
11503100.002023-02-188564Budget
12947100.002023-03-218536Budget
1079055.002023-01-198556Actual
1621965.652023-06-2185111Actual
29176173.002024-07-208563Actual
1461635.002023-05-218573Actual
1482974.002023-05-218516Actual
524690.002022-08-218566Budget
33232148.632024-10-2085111Actual
256531012.202024-04-188573Actual
25678-3784.402024-04-1885712Actual
4918132.002022-08-218565Actual
29389185.002024-07-208565Actual
637164.002022-09-208566Actual
524789.002022-08-218566Actual
32552167.002024-10-208563Actual
3906713.532025-03-2185511Actual
2648240.122024-04-1985311Actual
38277168.002025-03-218563Actual
1084980.002023-01-198566Budget
32460113.532024-09-1985613Actual
184819.272023-08-2185112Actual
9267100.002022-12-198564Budget
3331458.212024-10-2085411Actual
1019771.002023-01-198563Actual
7340111.002022-10-218536Actual
38745317.002025-03-218517Actual
1583615.002023-06-218526Actual
499690.002022-08-218516Budget
13323231.392023-03-218518Actual
1526710.332023-05-2185211Actual
3512536.002024-12-198526Actual
3736133.002022-07-218515Actual
3290477.002024-10-208546Actual
23202228.362024-01-198518Actual
38397188.002025-03-218564Actual
34735113.532024-11-2085613Actual
7103122.002022-10-218515Actual
743440.002022-10-218556Budget
1426511.402023-04-2085211Actual
21843155.002023-12-198515Actual
1230180.002023-02-188568Budget
38362360.002025-03-218514Actual
1027529.002023-01-198573Actual
37247253.002025-02-188564Actual
1995988.002023-10-218536Actual
2405654.002024-02-188566Actual
11581163.002023-02-188515Actual
34297175.332024-11-208568Actual
8364100.002022-11-218516Budget
1435242.252023-04-2085611Actual
35508116.722024-12-1985111Actual
749268.002022-10-218566Actual
3901359.272025-03-2185311Actual
973080.002022-12-198566Budget
36480232.002025-01-198567Actual
1304150.002023-03-218556Budget
2671160.002022-06-218565Actual
1252138.002023-03-218573Actual
2923377.002024-07-208573Actual
3455687.992024-11-2085112Actual
12381100.002023-03-218513Budget
6218100.002022-09-208536Budget
30210124.062024-07-2085613Actual
5980164.002022-09-208515Actual
8835185.932022-11-218518Actual
30863476.852024-08-208518Actual
412590.002022-07-218566Budget
32108134.802024-09-1985111Actual
8145140.002022-11-218564Actual
5841200.002022-09-208514Budget
1431928.422023-04-2085411Actual
967434.002022-12-198556Actual
16570169.002023-07-218563Actual
626470.002022-09-208546Budget
27338265.002024-05-208517Actual
3854885.002025-03-218516Actual
8285100.002022-11-218565Budget
4343175.332022-07-218518Actual
163290.002022-05-218516Budget
37092349.002025-02-188513Actual
32427180.202024-09-1985213Actual
1492190.002022-05-218515Actual
12193100.002023-02-188518Budget
1887659.002023-09-208516Actual
9949100.002022-12-198518Budget
12052150.002023-02-188517Actual
10137100.002023-01-198513Budget
2397293.002024-02-188536Actual
38490234.002025-03-218565Actual
3225082.682024-09-1985611Actual
2039540.122023-10-2185411Actual
1963200.002022-05-218517Budget
2391790.002024-02-188516Actual
3079200.002022-06-218517Budget
10695112.002023-01-198536Actual
245849.272024-02-1885612Actual
28583443.512024-06-208518Actual
31157102.892024-08-2085112Actual
26246198.002024-04-198567Actual
27459254.122024-05-208528Actual
1172398.002023-02-188516Actual
22253119.272023-12-198528Actual
11115114.722023-01-198528Actual
279830.002022-06-218526Budget
33553118.802024-10-2085213Actual
12631100.002023-03-218564Budget
10696100.002023-01-198536Budget
626591.002022-09-208546Actual
19107207.002023-09-208567Actual
1392841.002023-04-208556Actual
616843.002022-09-208526Actual
3118535.872024-08-2085212Actual
27694100.762024-05-2085611Actual
39306183.712025-03-2185213Actual
24853114.002024-03-208515Actual
2023121.002022-05-218567Actual
3750557.002025-02-188556Actual
445080.002022-07-218568Budget
1797929.002023-08-218556Actual
31548192.002024-09-198564Actual
1059896.002023-01-198516Actual
12772101.002023-03-218565Actual
36248120.002025-01-198516Actual
256158.212024-03-2085612Actual
743331.002022-10-218556Actual
9482100.002022-12-198516Budget
354630.002022-07-218573Budget
5840223.002022-09-208514Actual
23859130.002024-02-188565Actual
466630.002022-08-218573Budget
2952870.002024-07-208546Actual
3791613.532025-02-1885511Actual
2036817.782023-10-2185311Actual
35708108.212024-12-1985112Actual
1636234.802023-06-2185611Actual
20664177.002023-11-218563Actual
25236295.032024-03-208518Actual
612090.002022-09-208516Budget
39101117.782025-03-2185611Actual
332870.002022-06-218568Budget
8834100.002022-11-218518Budget
38100.002022-04-208513Budget
1842339.062023-08-2185611Actual
1087101.082022-04-208568Actual
2613200.002022-06-218515Budget
2847100.002022-06-218536Budget
177779.002022-05-218546Actual
29799208.662024-07-208568Actual
3794998.632025-02-1885611Actual
1939423.102023-09-2085511Actual
775870.002022-10-218528Budget
27050224.002024-05-208515Actual
1491051.002023-05-218546Actual
205147.142023-10-2185112Actual
37003146.872025-01-1985213Actual
4917100.002022-08-218565Budget
32963103.002024-10-208566Actual
953140.002022-12-198526Budget
10928158.002023-01-198517Actual
8693200.002022-11-218517Budget
12709172.002023-03-218515Actual
1304262.002023-03-218556Actual
8084200.002022-11-218514Budget
35854134.592024-12-1985213Actual
2778022.042024-05-2085212Actual
571466.002022-09-208563Actual
36538442.002025-01-198518Actual
33020322.002024-10-208517Actual
38838376.852025-03-218518Actual
2239936.932023-12-1985311Actual
31930249.002024-09-198567Actual
32342134.802024-09-1985612Actual
2505327.002024-03-208556Actual
2204234.002023-12-198556Actual
839200.002022-04-208517Budget
2440643.312024-02-1885411Actual
32672238.002024-10-208564Actual
1027430.002023-01-198573Budget
1059990.002023-01-198516Budget
9345100.002022-12-198515Budget
2178582.002023-12-198564Actual
749380.002022-10-218566Budget
683970.002022-10-218563Budget
256591861.702024-04-188575Actual
1488488.002023-05-218536Actual
3868894.002025-03-218566Actual
3293040.002024-10-208556Actual
177680.002022-05-218546Budget
3180648.002024-09-198556Actual
50890.002022-04-208516Budget
36063384.002025-01-198514Actual
1191350.002023-02-188556Budget
3857548.002025-03-218526Actual
19165349.572023-09-208518Actual
38900190.482025-03-218568Actual
13182200.002023-03-218517Budget
1117580.002023-01-198568Budget
134791562.202023-04-198575Actual
606104.002022-04-208536Actual
13322100.002023-03-218518Budget
226200.002022-04-208514Budget
183899.272023-08-2185511Actual
30093139.062024-07-2085612Actual
2893219.912024-06-2085212Actual
2534118.002022-06-218564Actual
26992192.002024-05-208564Actual
37305240.002025-02-188515Actual
39159102.892025-03-2185112Actual
3556370.972024-12-1985311Actual
466734.002022-08-218573Actual
2103207.152022-05-218518Actual
17687140.002023-08-218514Actual
1382187.002023-04-208516Actual
458859.002022-08-218563Actual
3998.002022-04-208513Actual
13181139.002023-03-218517Actual
30267334.002024-08-208513Actual
1630139.062023-06-2185411Actual
612185.002022-09-208516Actual
20842142.002023-11-218515Actual
2541126.292024-03-2085311Actual
33054222.002024-10-208567Actual
2714183.002024-05-208516Actual
154137.142023-05-2185112Actual
393891569.902025-04-198577Actual
37687363.212025-02-188518Actual
36097227.002025-01-198564Actual
29051185.472024-06-2085213Actual
38866143.512025-03-218528Actual
9207200.002022-12-198514Budget
13510273.002023-04-208513Actual
2045639.062023-10-2185611Actual
30770287.002024-08-208517Actual
3735200.002022-07-218515Budget
1725157.142023-07-2185111Actual
1169113.002022-05-218513Actual
23766134.002024-02-188564Actual
28490356.002024-06-208517Actual
35295285.002024-12-198517Actual
36918120.972025-01-1985612Actual

Generated 2025-05-20 19:39:48.362 UTC