[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-04-1985511Actual
5574114.722022-08-218568Actual
18818147.002023-09-208565Actual
31754114.002024-09-198536Actual
8365122.002022-11-218516Actual
7243109.002022-10-218516Actual
1526710.332023-05-2185211Actual
2101564.002023-11-218546Actual
626591.002022-09-208546Actual
2832027.002024-06-208526Actual
5900100.002022-09-208564Budget
27493169.272024-05-208568Actual
32517275.002024-10-208513Actual
25298149.572024-03-208568Actual
5326200.002022-08-218517Budget
6591213.212022-09-208518Actual
14736155.002023-05-218515Actual
9266157.002022-12-198564Actual
37595282.002025-02-188517Actual
130420.002022-05-218573Budget
2955445.002024-07-208556Actual
3334891.192024-10-2085611Actual
795970.002022-11-218563Budget
387290.002022-07-218516Budget
3213665.652024-09-1985211Actual
2001135.002023-10-218556Actual
12381100.002023-03-218513Budget
999670.002022-12-198528Budget
6450200.002022-09-208517Budget
256158.212024-03-2085612Actual
393891569.902025-04-198577Actual
32108134.802024-09-1985111Actual
12710200.002023-03-218515Budget
3230898.632024-09-1985112Actual
1934017.782023-09-2085311Actual
37247253.002025-02-188564Actual
27813168.852024-05-2085612Actual
20842142.002023-11-218515Actual
33054222.002024-10-208567Actual
183899.272023-08-2185511Actual
1787291.002023-08-218516Actual
5901107.002022-09-208564Actual
2579453.002024-04-198573Actual
2538410.332024-03-2085211Actual
2234465.652023-12-1985111Actual
3676734.802025-01-1985511Actual
3998.002022-04-208513Actual
23264123.812024-01-198568Actual
17779108.002023-08-218515Actual
26306432.912024-04-198518Actual
3118535.872024-08-2085212Actual
2648240.122024-04-1985311Actual
22820138.002024-01-198515Actual
8144100.002022-11-218564Budget
4856167.002022-08-218515Actual
20101206.002023-10-218517Actual
565390.002022-09-208513Budget
2157511.402023-11-2185612Actual
35040157.002024-12-198565Actual
2884679.482024-06-2085611Actual
579330.002022-09-208573Budget
4917100.002022-08-218565Budget
3000104.002022-06-218566Actual
18725109.002023-09-208564Actual
174795.012023-07-2185212Actual
3800769.912025-02-1885112Actual
612185.002022-09-208516Actual
1337070.002023-03-218528Budget
27931194.242024-05-2085613Actual
13322100.002023-03-218518Budget
20664177.002023-11-218563Actual
26838276.002024-05-208513Actual
25143245.002024-03-208517Actual
255835.012024-03-2085212Actual
33762301.002024-11-208514Actual
27338265.002024-05-208517Actual
1689684.002023-07-218536Actual
2039540.122023-10-2185411Actual
3216375.232024-09-1985311Actual
3127769.672024-08-2085113Actual
1939423.102023-09-2085511Actual
36155250.002025-01-198515Actual
1019771.002023-01-198563Actual
1942755.022023-09-2085611Actual
162479.272023-06-2185211Actual
1360472.002023-04-208573Actual
1586492.002023-06-218536Actual
27898188.972024-05-2085213Actual
35416173.812024-12-198528Actual
3455687.992024-11-2085112Actual
9579111.002022-12-198536Actual
13371117.752023-03-218528Actual
3438332.672024-11-2085211Actual
279830.002022-06-218526Budget
27551143.312024-05-2085111Actual
1446811.402023-04-2085612Actual
1632811.402023-06-2185511Actual
30863476.852024-08-208518Actual
11581163.002023-02-188515Actual
37340198.002025-02-188565Actual
3141110.002022-06-218567Actual
2036817.782023-10-2185311Actual
32672238.002024-10-208564Actual
33232148.632024-10-2085111Actual
5512128.362022-08-218528Actual
3343419.912024-10-2085212Actual
69940.002022-04-208556Budget
4342100.002022-07-218518Budget
1396170.002023-04-208566Actual
294140.002022-06-218556Budget
16041184.002023-06-218567Actual
2242643.312023-12-1985411Actual
2172334.002023-12-198573Actual
1027529.002023-01-198573Actual
2728177.002024-05-208566Actual
1493643.002023-05-218556Actual
18571335.002023-09-208513Actual
2151120.782022-05-218528Actual
2672160.902024-04-1985113Actual
14115270.782023-04-208518Actual
34735113.532024-11-2085613Actual
1801167.002023-08-218566Actual
2446767.782024-02-1885611Actual
9997157.142022-12-198528Actual
9870100.002022-12-198567Budget
29857147.572024-07-2085111Actual
1830811.402023-08-2185211Actual
691630.002022-10-218573Budget
174525.012023-07-2185112Actual
17924.002022-04-208573Actual
1733344.382023-07-2185411Actual
32730234.002024-10-208515Actual
2340442.252024-01-1985411Actual
1684188.002023-07-218516Actual
973080.002022-12-198566Budget
12569200.002023-03-218514Budget
406340.002022-07-218556Budget
32460113.532024-09-1985613Actual
15503326.002023-06-218513Actual
33468136.932024-10-2085612Actual
20629298.002023-11-218513Actual
9980.002022-04-208563Budget
2255013.532023-12-1985612Actual
24888118.002024-03-208565Actual
1751013.532023-07-2185612Actual
749380.002022-10-218566Budget
2952870.002024-07-208546Actual
24205248.062024-02-188518Actual
2479583.002024-03-208564Actual
28142194.002024-06-208564Actual
38780204.002025-03-218567Actual
256561311.102024-04-188574Actual
5841200.002022-09-208514Budget
13181139.002023-03-218517Actual
30093139.062024-07-2085612Actual
30178145.112024-07-2085213Actual
2443310.332024-02-1885511Actual
1461635.002023-05-218573Actual
14055190.002023-04-208567Actual
29176173.002024-07-208563Actual
9020100.002022-12-198513Budget
2370334.002024-02-188573Actual
346863.002022-07-218563Actual
18161231.392023-08-218518Actual
10695112.002023-01-198536Actual
10461144.002023-01-198515Actual
9404100.002022-12-198565Budget
1087101.082022-04-208568Actual
2299348.002024-01-198546Actual
3488475.002024-12-198573Actual
39402-2414.802025-04-1985712Actual
2645534.802024-04-1985211Actual
3148569.002024-09-198573Actual
39101117.782025-03-2185611Actual
35708108.212024-12-1985112Actual
19165349.572023-09-208518Actual
2757949.702024-05-2085211Actual
38154113.532025-02-1885213Actual
7710181.392022-10-218518Actual
3561714.592024-12-1985511Actual
25236295.032024-03-208518Actual
743331.002022-10-218556Actual
2301953.002024-01-198556Actual
1392841.002023-04-208556Actual
2541126.292024-03-2085311Actual
134852463.302023-04-198577Actual
2201660.002023-12-198546Actual
458859.002022-08-218563Actual
134823310.502023-04-198576Actual
32878104.002024-10-208536Actual
738770.002022-10-218546Budget
3260994.002024-10-208573Actual
22286126.842023-12-198568Actual
36918120.972025-01-1985612Actual
12631100.002023-03-218564Budget
3627529.002025-01-198526Actual
134731687.502023-04-198573Actual
2337736.932024-01-1985311Actual
34703138.102024-11-2085213Actual
1686822.002023-07-218526Actual
11582200.002023-02-188515Budget
1169113.002022-05-218513Actual
55630.002022-04-208526Budget
25178177.002024-03-208567Actual
12568184.002023-03-218514Actual
144107.142023-04-2085112Actual
65367.002022-04-208546Actual
38866143.512025-03-218528Actual
1310381.002023-03-218566Actual
518840.002022-08-218556Budget
7898100.002022-11-218513Budget
30515193.002024-08-208565Actual
12630145.002023-03-218564Actual
7632153.002022-10-218567Actual
1019660.002023-01-198563Budget
31336127.572024-08-2085613Actual
13666123.002023-04-208564Actual
182340.002022-05-218556Budget
9346131.002022-12-198515Actual
1310280.002023-03-218566Budget
2875869.912024-06-2085311Actual
30925249.572024-08-208568Actual
2440643.312024-02-1885411Actual
7631100.002022-10-218567Budget
164208.212023-06-2185112Actual
29502122.002024-07-208536Actual
326991.992022-06-218528Actual
1111470.002023-01-198528Budget
18222167.752023-08-218568Actual
15026236.002023-05-218517Actual
3443776.292024-11-2085411Actual
1898333.002023-09-208556Actual
26992192.002024-05-208564Actual
16748149.002023-07-218515Actual
28023203.002024-06-208563Actual
2672100.002022-06-218565Budget
11643100.002023-02-188565Budget
75886.002022-04-208566Actual
855540.002022-11-218556Budget
33797194.002024-11-208564Actual
1172398.002023-02-188516Actual
1131560.002023-02-188563Budget
392040.002022-07-218526Budget
16127125.332023-06-218528Actual
32016205.632024-09-198528Actual
7103122.002022-10-218515Actual
30387314.002024-08-208514Actual
21221316.242023-11-218518Actual
1969175.002023-10-218573Actual
21632249.002023-12-198513Actual
2239936.932023-12-1985311Actual
15181132.902023-05-218568Actual
1725157.142023-07-2185111Actual
14525236.002023-05-218513Actual
509494.002022-08-218536Actual
775870.002022-10-218528Budget
21751157.002023-12-198514Actual
579234.002022-09-208573Actual
13726162.002023-04-208515Actual
2291271.002024-01-198516Actual
27050224.002024-05-208515Actual
3632972.002025-01-198546Actual
6965176.002022-10-218514Actual
122682.002022-05-218563Actual
11644151.002023-02-188565Actual
2057212.462023-10-2185612Actual
25735170.002024-04-198563Actual
12052150.002023-02-188517Actual
28108395.002024-06-208514Actual
36566173.812025-01-198528Actual
36303116.002025-01-198536Actual
8835185.932022-11-218518Actual
31304124.062024-08-2085213Actual
11176119.272023-01-198568Actual
3657100.002022-07-218564Budget
10519117.002023-01-198565Actual
3735200.002022-07-218515Budget
32552167.002024-10-208563Actual
33140167.752024-10-208528Actual
8461100.002022-11-218536Budget
10928158.002023-01-198517Actual
10323174.002023-01-198514Actual
9021101.002022-12-198513Actual
1230180.002023-02-188568Budget
28904100.762024-06-2085112Actual
33947106.002024-11-208516Actual
2355410.332024-01-1985612Actual
130517.002022-05-218573Actual
12113100.002023-02-188567Budget
428100.002022-04-208565Budget
65280.002022-04-208546Budget
2535100.002022-06-218564Budget
35005268.002024-12-198515Actual
1172290.002023-02-188516Budget
38242300.002025-03-218513Actual
2034119.912023-10-2185211Actual
1669099.002023-07-218564Actual
2196225.002023-12-198526Actual
962670.002022-12-198546Budget
466630.002022-08-218573Budget
279923.002022-06-218526Actual
626470.002022-09-208546Budget
3178064.002024-09-198546Actual
39339171.432025-03-2185613Actual
39386-105.002025-04-198576Actual
3854885.002025-03-218516Actual
24761176.002024-03-208514Actual
13243141.002023-03-218567Actual
38900190.482025-03-218568Actual
21877100.002023-12-198565Actual
12947100.002023-03-218536Budget
1553105.002022-05-218565Actual
24266187.452024-02-188568Actual
19600267.002023-10-218513Actual
1186770.002023-02-188546Actual
21249157.142023-11-218528Actual
3340681.612024-10-2085112Actual
12302104.112023-02-188568Actual
13632133.002023-04-208514Actual
1797929.002023-08-218556Actual
6778100.002022-10-218513Budget
3080198.002022-06-218517Actual
888370.002022-11-218528Budget
2601250.002024-04-198516Actual
2276297.002024-01-198564Actual
33174205.632024-10-208568Actual
2611938.002024-04-198556Actual
2642782.682024-04-1985111Actual
504440.002022-08-218526Actual
3405449.002024-11-208556Actual
2958781.002024-07-208566Actual
10987100.002023-01-198567Budget
1559548.002023-06-218573Actual
235059.002022-06-218563Actual
29389185.002024-07-208565Actual
1482974.002023-05-218516Actual
19634176.002023-10-218563Actual
9580100.002022-12-198536Budget
4263133.002022-07-218567Actual
35887129.322024-12-1985613Actual
25673-4182.202024-04-1885711Actual
1963200.002022-05-218517Budget
245522.892024-02-1885212Actual
1005870.002022-12-198568Budget
27752109.272024-05-2085112Actual
28490356.002024-06-208517Actual
2204234.002023-12-198556Actual
841344.002022-11-218526Actual
8756135.002022-11-218567Actual
3331458.212024-10-2085411Actual
12192196.542023-02-188518Actual
2609345.002024-04-198546Actual
30210124.062024-07-2085613Actual
2614160.002022-06-218515Actual
4714200.002022-08-218514Budget
22253119.272023-12-198528Actual
9483112.002022-12-198516Actual
256681156.002024-04-188578Actual
19719154.002023-10-218514Actual
30302193.002024-08-208563Actual
25822216.002024-04-198514Actual
35295285.002024-12-198517Actual
235180.002022-06-218563Budget
1376194.002023-04-208565Actual
226200.002022-04-208514Budget
182435.002022-05-218556Actual
3517964.002024-12-198546Actual
20136128.002023-10-218567Actual
35450205.632024-12-198568Actual
16161187.452023-06-218568Actual
34297175.332024-11-208568Actual
514152.002022-08-218546Actual
32637395.002024-10-208514Actual
1789925.002023-08-218526Actual
33585190.732024-10-2085613Actual
39306183.712025-03-2185213Actual
7024100.002022-10-218564Budget
163290.002022-05-218516Budget
7339100.002022-10-218536Budget
782085.932022-10-218568Actual
11440200.002023-02-188514Budget
1412123.002022-05-218564Actual
1238099.002023-03-218513Actual
16783147.002023-07-218565Actual
108870.002022-04-208568Budget
2024100.002022-05-218567Budget
2716837.002024-05-208526Actual
195439.272023-09-2085612Actual
20876145.002023-11-218565Actual
5385100.002022-08-218567Budget
3225082.682024-09-1985611Actual
2432448.632024-02-1885111Actual
3220100.002022-06-218518Budget
3458434.802024-11-2085212Actual
1224070.002023-02-188528Budget
368138.002022-04-208515Actual
1836230.552023-08-2185411Actual
3668653.952025-01-1985211Actual
7164126.002022-10-218565Actual
38069180.552025-02-1885612Actual
524789.002022-08-218566Actual
4391141.992022-07-218528Actual
37687363.212025-02-188518Actual
1492190.002022-05-218515Actual
1252138.002023-03-218573Actual
39040101.822025-03-2185411Actual
2335032.672024-01-1985211Actual
215428.212023-11-2185112Actual
4264100.002022-07-218567Budget
973171.002022-12-198566Actual
29141317.002024-07-208513Actual
2142343.312023-11-2185411Actual
8364100.002022-11-218516Budget
32400111.782024-09-1985113Actual
21283135.932023-11-218568Actual
31219150.762024-08-2085612Actual
23859130.002024-02-188565Actual
36063384.002025-01-198514Actual
35769180.552024-12-1985612Actual
326860.002022-06-218528Budget
3674066.722025-01-1985411Actual
3742531.002025-02-188526Actual
29679218.002024-07-208567Actual
38277168.002025-03-218563Actual
2072140.002023-11-218573Actual
26748181.962024-04-1985213Actual
34498134.802024-11-2085611Actual
631140.002022-09-208556Actual
12772101.002023-03-218565Actual
33889217.002024-11-208565Actual
10322200.002023-01-198514Budget
25857149.002024-04-198564Actual
637090.002022-09-208566Budget
9403148.002022-12-198565Actual
15538158.002023-06-218563Actual
6700119.272022-09-208568Actual
2104146.002023-11-218556Actual
20784116.002023-11-218564Actual
2603917.002024-04-198526Actual
5465100.002022-08-218518Budget
427112.002022-04-208565Actual
2714183.002024-05-208516Actual
2615253.002024-04-198566Actual
3290477.002024-10-208546Actual
38958128.422025-03-2185111Actual
2724840.002024-05-208556Actual
3441082.682024-11-2085311Actual
17567317.002023-08-218513Actual
2497316.002024-03-208526Actual
36190166.002025-01-198565Actual
11067100.002023-01-198518Budget
36538442.002025-01-198518Actual
3221728.422024-09-1985511Actual
11115114.722023-01-198528Actual
3901359.272025-03-2185311Actual
144373.952023-04-2085212Actual
3015155.642024-07-2085113Actual
3791613.532025-02-1885511Actual
18189108.662023-08-218528Actual
2500197.002024-03-208536Actual
27431343.512024-05-208518Actual
1485629.002023-05-218526Actual
27196120.002024-05-208536Actual
915820.002022-12-198573Actual
27988319.002024-06-208513Actual
19072212.002023-09-208517Actual
7242100.002022-10-218516Budget
34792300.002024-12-198513Actual
8834100.002022-11-218518Budget
154137.142023-05-2185112Actual
256531012.202024-04-188573Actual
1186680.002023-02-188546Budget
9482100.002022-12-198516Budget
6041100.002022-09-208565Budget
30983117.782024-08-2085111Actual
35388373.822024-12-198518Actual
39159102.892025-03-2185112Actual
11441208.002023-02-188514Actual
227174.002022-04-208514Actual
1491200.002022-05-218515Budget
3753895.002025-02-188566Actual
33677164.002024-11-208563Actual
8285100.002022-11-218565Budget
1730120.002022-05-218536Actual
27459254.122024-05-208528Actual
3638883.002025-01-198566Actual
15623146.002023-06-218514Actual
18068214.002023-08-218517Actual
1496964.002023-05-218566Actual
32050202.602024-09-198568Actual
2346453.952024-01-1985611Actual
1084892.002023-01-198566Actual
34912361.002024-12-198514Actual
3397432.002024-11-208526Actual
6217112.002022-09-208536Actual
4777100.002022-08-218564Budget
7711100.002022-10-218518Budget
25700234.002024-04-198513Actual
683882.002022-10-218563Actual
4124110.002022-07-218566Actual

Generated 2025-05-20 12:24:27.633 UTC