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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-07-2085212Actual
3015155.642024-07-2085113Actual
2535100.002022-06-218564Budget
25700234.002024-04-198513Actual
1343180.002023-03-218568Budget
24676178.002024-03-208563Actual
1117580.002023-01-198568Budget
4855200.002022-08-218515Budget
4263133.002022-07-218567Actual
12948103.002023-03-218536Actual
1019660.002023-01-198563Budget
499792.002022-08-218516Actual
743331.002022-10-218556Actual
3397432.002024-11-208526Actual
3788996.512025-02-1885411Actual
39306183.712025-03-2185213Actual
27898188.972024-05-2085213Actual
38277168.002025-03-218563Actual
36658162.462025-01-1985111Actual
1627429.482023-06-2185311Actual
3750557.002025-02-188556Actual
3898659.272025-03-2185211Actual
346863.002022-07-218563Actual
894170.002022-11-218568Budget
899114.002022-04-208567Actual
26873225.002024-05-208563Actual
3142100.002022-06-218567Budget
31157102.892024-08-2085112Actual
11644151.002023-02-188565Actual
34297175.332024-11-208568Actual
1387667.002023-04-208536Actual
2923377.002024-07-208573Actual
38185213.542025-02-1885613Actual
5465100.002022-08-218518Budget
2724840.002024-05-208556Actual
7243109.002022-10-218516Actual
2502753.002024-03-208546Actual
1535561.402023-05-2185611Actual
2500197.002024-03-208536Actual
23264123.812024-01-198568Actual
2477228.002022-06-218514Actual
2134149.702023-11-2185111Actual
841344.002022-11-218526Actual
5980164.002022-09-208515Actual
10519117.002023-01-198565Actual
32552167.002024-10-208563Actual
11176119.272023-01-198568Actual
6512100.002022-09-208567Budget
20664177.002023-11-218563Actual
35388373.822024-12-198518Actual
1532141.192023-05-2185411Actual
35887129.322024-12-1985613Actual
8085205.002022-11-218514Actual
2355410.332024-01-1985612Actual
35944246.002025-01-198513Actual
19072212.002023-09-208517Actual
2848120.002022-06-218536Actual
215060.002022-05-218528Budget
168139.002022-05-218526Actual
28583443.512024-06-208518Actual
3373460.002024-11-208573Actual
3213665.652024-09-1985211Actual
3079200.002022-06-218517Budget
8365122.002022-11-218516Actual
33947106.002024-11-208516Actual
14644168.002023-05-218514Actual
1252138.002023-03-218573Actual
2172334.002023-12-198573Actual
13371117.752023-03-218528Actual
10928158.002023-01-198517Actual
20784116.002023-11-218564Actual
1289834.002023-03-218526Actual
2837471.002024-06-208546Actual
2763379.482024-05-2085411Actual
5386109.002022-08-218567Actual
1352200.002022-05-218514Budget
8462112.002022-11-218536Actual
406446.002022-07-218556Actual
36976132.832025-01-1985113Actual
255566.082024-03-2085112Actual
25143245.002024-03-208517Actual
1901575.002023-09-208566Actual
23611264.002024-02-188513Actual
1413100.002022-05-218564Budget
30515193.002024-08-208565Actual
256681156.002024-04-188578Actual
28611181.392024-06-208528Actual
3060048.002024-08-208526Actual
3635556.002025-01-198556Actual
5326200.002022-08-218517Budget
2291271.002024-01-198516Actual
3402875.002024-11-208546Actual
1304150.002023-03-218556Budget
4203200.002022-07-218517Budget
2601250.002024-04-198516Actual
35040157.002024-12-198565Actual
144373.952023-04-2085212Actual
6778100.002022-10-218513Budget
1074394.002023-01-198546Actual
8084200.002022-11-218514Budget
1830811.402023-08-2185211Actual
6638108.662022-09-208528Actual
194853.952023-09-2085112Actual
6449211.002022-09-208517Actual
33889217.002024-11-208565Actual
1730120.002022-05-218536Actual
22253119.272023-12-198528Actual
31428172.002024-09-198563Actual
15119307.152023-05-218518Actual
2878577.362024-06-2085411Actual
10988142.002023-01-198567Actual
37247253.002025-02-188564Actual
289480.002022-06-218546Budget
29354234.002024-07-208515Actual
1230180.002023-02-188568Budget
1064640.002023-01-198526Budget
15026236.002023-05-218517Actual
8286112.002022-11-218565Actual
28490356.002024-06-208517Actual
2305276.002024-01-198566Actual
2944790.002024-07-208516Actual
32765226.002024-10-208565Actual
3918744.382025-03-2185212Actual
23766134.002024-02-188564Actual
32427180.202024-09-1985213Actual
1353174.002022-05-218514Actual
38069180.552025-02-1885612Actual
3901359.272025-03-2185311Actual
11255100.002023-02-188513Budget
3556370.972024-12-1985311Actual
3340681.612024-10-2085112Actual
9809200.002022-12-198517Budget
3970109.002022-07-218536Actual
908169.002022-12-198563Actual
504440.002022-08-218526Actual
2479583.002024-03-208564Actual
36097227.002025-01-198564Actual
6450200.002022-09-208517Budget
1429241.192023-04-2085311Actual
37340198.002025-02-188565Actual
427112.002022-04-208565Actual
130517.002022-05-218573Actual
9267100.002022-12-198564Budget
22225235.932023-12-198518Actual
195125.012023-09-2085212Actual
144107.142023-04-2085112Actual
21632249.002023-12-198513Actual
3169999.002024-09-198516Actual
2875869.912024-06-2085311Actual
1493643.002023-05-218556Actual
154137.142023-05-2185112Actual
3603555.002025-01-198573Actual
2399862.002024-02-188546Actual
6217112.002022-09-208536Actual
743440.002022-10-218556Budget
1931311.402023-09-2085211Actual
32108134.802024-09-1985111Actual
37807110.342025-02-1885111Actual
13181139.002023-03-218517Actual
1630139.062023-06-2185411Actual
163290.002022-05-218516Budget
15751130.002023-06-218565Actual
7024100.002022-10-218564Budget
1591646.002023-06-218556Actual
3260994.002024-10-208573Actual
14143110.172023-04-208528Actual
2136928.422023-11-2185211Actual
3101132.672024-08-2085211Actual
37035125.822025-01-1985613Actual
2766034.802024-05-2085511Actual
2107177.002023-11-218566Actual
21751157.002023-12-198514Actual
19719154.002023-10-218514Actual
2642782.682024-04-1985111Actual
1084980.002023-01-198566Budget
2535669.912024-03-2085111Actual
35854134.592024-12-1985213Actual
3441082.682024-11-2085311Actual
782085.932022-10-218568Actual
245522.892024-02-1885212Actual
11819110.002023-02-188536Actual
16535287.002023-07-218513Actual
1139230.002023-02-188573Budget
1851413.532023-08-2185612Actual
15503326.002023-06-218513Actual
3216375.232024-09-1985311Actual
2296783.002024-01-198536Actual
3455687.992024-11-2085112Actual
38866143.512025-03-218528Actual
1131471.002023-02-188563Actual
27551143.312024-05-2085111Actual
2549853.952024-03-2085611Actual
9482100.002022-12-198516Budget
8835185.932022-11-218518Actual
1936731.612023-09-2085411Actual
2290100.002022-06-218513Budget
524789.002022-08-218566Actual
31754114.002024-09-198536Actual
1392841.002023-04-208556Actual
36480232.002025-01-198567Actual
23646145.002024-02-188563Actual
3906713.532025-03-2185511Actual
781970.002022-10-218568Budget
10057131.392022-12-198568Actual
29644306.002024-07-208517Actual
23859130.002024-02-188565Actual
3685777.362025-01-1985112Actual
2847100.002022-06-218536Budget
27606102.892024-05-2085311Actual
775870.002022-10-218528Budget
33642275.002024-11-208513Actual
7103122.002022-10-218515Actual
33526108.272024-10-2085113Actual
1895743.002023-09-208546Actual
31219150.762024-08-2085612Actual
27083157.002024-05-208565Actual
2443310.332024-02-1885511Actual
174795.012023-07-2185212Actual
9869111.002022-12-198567Actual
5325135.002022-08-218517Actual
8224147.002022-11-218515Actual
215428.212023-11-2185112Actual
738770.002022-10-218546Budget
2291111.002022-06-218513Actual
504540.002022-08-218526Budget
2505327.002024-03-208556Actual
393831522.902025-04-198575Actual
34947232.002024-12-198564Actual
3868894.002025-03-218566Actual
23109180.002024-01-198517Actual
3559068.852024-12-1985411Actual
3183981.002024-09-198566Actual
34735113.532024-11-2085613Actual
12569200.002023-03-218514Budget
1005870.002022-12-198568Budget
8694144.002022-11-218517Actual
1059896.002023-01-198516Actual
21221316.242023-11-218518Actual
1168100.002022-05-218513Budget
518840.002022-08-218556Budget
18818147.002023-09-208565Actual
1621965.652023-06-2185111Actual
1553105.002022-05-218565Actual
21283135.932023-11-218568Actual
1299589.002023-03-218546Actual
691726.002022-10-218573Actual
8756135.002022-11-218567Actual
177680.002022-05-218546Budget
3118535.872024-08-2085212Actual
2199097.002023-12-198536Actual
2402451.002024-02-188556Actual
22607281.002024-01-198513Actual
30770287.002024-08-208517Actual
31548192.002024-09-198564Actual
134852463.302023-04-198577Actual
134823310.502023-04-198576Actual
518751.002022-08-218556Actual
795872.002022-11-218563Actual
3718472.002025-02-188573Actual
294247.002022-06-218556Actual
393771255.502025-04-198573Actual
3407106.002022-07-218513Actual
2031369.912023-10-2185111Actual
39101117.782025-03-2185611Actual
2902497.742024-06-2085113Actual
31393322.002024-09-198513Actual
5093100.002022-08-218536Budget
39339171.432025-03-2185613Actual
235059.002022-06-218563Actual
3438332.672024-11-2085211Actual
3565092.252024-12-1985611Actual
9579111.002022-12-198536Actual
5385100.002022-08-218567Budget
346960.002022-07-218563Budget
21877100.002023-12-198565Actual
25236295.032024-03-208518Actual
242928.002022-06-218573Actual
953041.002022-12-198526Actual
37749237.452025-02-188568Actual
134731687.502023-04-198573Actual
7571211.002022-10-218517Actual
1730628.422023-07-2185311Actual
17687140.002023-08-218514Actual
34236373.822024-11-208518Actual
34912361.002024-12-198514Actual
3742531.002025-02-188526Actual
1013697.002023-01-198513Actual
33585190.732024-10-2085613Actual
32400111.782024-09-1985113Actual
3458434.802024-11-2085212Actual
466630.002022-08-218573Budget
1029107.142022-04-208528Actual
2072140.002023-11-218573Actual
3065457.002024-08-208546Actual
6218100.002022-09-208536Budget
9870100.002022-12-198567Budget
3512536.002024-12-198526Actual
3638883.002025-01-198566Actual
36190166.002025-01-198565Actual
18606162.002023-09-208563Actual
1087101.082022-04-208568Actual
387290.002022-07-218516Budget
3180648.002024-09-198556Actual
3035975.002024-08-208573Actual
1423753.952023-04-2085111Actual
10987100.002023-01-198567Budget
2947430.002024-07-208526Actual
15623146.002023-06-218514Actual
1491200.002022-05-218515Budget
25952161.002024-04-198565Actual
2405654.002024-02-188566Actual
9404100.002022-12-198565Budget
8285100.002022-11-218565Budget
33468136.932024-10-2085612Actual
39159102.892025-03-2185112Actual
2672160.902024-04-1985113Actual
34264225.332024-11-208528Actual
30267334.002024-08-208513Actual
6042131.002022-09-208565Actual
15061182.002023-05-218567Actual
29765170.782024-07-208528Actual
30891166.242024-08-208528Actual
3328760.332024-10-2085311Actual
1995988.002023-10-218536Actual
850870.002022-11-218546Budget
182340.002022-05-218556Budget
12710200.002023-03-218515Budget
326860.002022-06-218528Budget
1078950.002023-01-198556Budget
3671370.972025-01-1985311Actual
729040.002022-10-218526Budget
2613200.002022-06-218515Budget
6041100.002022-09-208565Budget
27988319.002024-06-208513Actual
39397-3569.902025-04-1985711Actual
1975392.002023-10-218564Actual
1224178.362023-02-188528Actual
13545200.002023-04-208563Actual
3812790.732025-02-1885113Actual
38745317.002025-03-218517Actual
3998.002022-04-208513Actual
3003195.442024-07-2085112Actual
2615253.002024-04-198566Actual
38958128.422025-03-2185111Actual
616940.002022-09-208526Budget
17779108.002023-08-218515Actual
3561714.592024-12-1985511Actual
9882.002022-04-208563Actual
32050202.602024-09-198568Actual
691630.002022-10-218573Budget
9207200.002022-12-198514Budget
2042223.102023-10-2185511Actual
1376194.002023-04-208565Actual
393801457.802025-04-198574Actual
37595282.002025-02-188517Actual
9266157.002022-12-198564Actual
9020100.002022-12-198513Budget
30302193.002024-08-208563Actual
21249157.142023-11-218528Actual
1186770.002023-02-188546Actual
2884679.482024-06-2085611Actual
10382108.002023-01-198564Actual
30480211.002024-08-208515Actual
35416173.812024-12-198528Actual
36303116.002025-01-198536Actual
9483112.002022-12-198516Actual
3679979.482025-01-1985611Actual
2242643.312023-12-1985411Actual
39392690.102025-04-198578Actual
29261308.002024-07-208514Actual
36538442.002025-01-198518Actual
28703148.632024-06-2085111Actual
2239936.932023-12-1985311Actual
31513339.002024-09-198514Actual
368138.002022-04-208515Actual
3221243.512022-06-218518Actual
1765933.002023-08-218573Actual
557380.002022-08-218568Budget
32963103.002024-10-208566Actual
14055190.002023-04-208567Actual
1310280.002023-03-218566Budget
221270.002022-05-218568Budget
2245967.782023-12-1985611Actual
4204126.002022-07-218517Actual
13726162.002023-04-208515Actual
33797194.002024-11-208564Actual
3331458.212024-10-2085411Actual
17073135.002023-07-218567Actual
3854885.002025-03-218516Actual
21163142.002023-11-218567Actual
855658.002022-11-218556Actual
25857149.002024-04-198564Actual
35330236.002024-12-198567Actual
27813168.852024-05-2085612Actual
275090.002022-06-218516Budget
1244361.002023-03-218563Actual
2476200.002022-06-218514Budget
1898333.002023-09-208556Actual
2650937.992024-04-1985411Actual
27431343.512024-05-208518Actual
225173.952023-12-1985112Actual
7632153.002022-10-218567Actual
22727169.002024-01-198514Actual
1488488.002023-05-218536Actual
36600175.332025-01-198568Actual
2023121.002022-05-218567Actual
3408674.002024-11-208566Actual
19811131.002023-10-218515Actual
24147150.002024-02-188567Actual
3443776.292024-11-2085411Actual
20101206.002023-10-218517Actual
24761176.002024-03-208514Actual
1801167.002023-08-218566Actual
3106577.362024-08-2085411Actual
28348130.002024-06-208536Actual
33677164.002024-11-208563Actual
3595196.002022-07-218514Actual
2997394.382024-07-2085611Actual
27196120.002024-05-208536Actual
3071371.002024-08-208566Actual
11440200.002023-02-188514Budget
509494.002022-08-218536Actual
3747981.002025-02-188546Actual
25822216.002024-04-198514Actual
38397188.002025-03-218564Actual
2606780.002024-04-198536Actual
25678-3784.402024-04-1885712Actual
2437928.422024-02-1885311Actual
7104100.002022-10-218515Budget
1059990.002023-01-198516Budget
3080198.002022-06-218517Actual
439080.002022-07-218528Budget
9345100.002022-12-198515Budget
255835.012024-03-2085212Actual
2178582.002023-12-198564Actual
967340.002022-12-198556Budget
33140167.752024-10-208528Actual
25735170.002024-04-198563Actual
102860.002022-04-208528Budget
38900190.482025-03-218568Actual
840142.002022-04-208517Actual
1890330.002023-09-208526Actual
286132.002022-04-208564Actual
11582200.002023-02-188515Budget
1064737.002023-01-198526Actual
973080.002022-12-198566Budget
19165349.572023-09-208518Actual
31641212.002024-09-198565Actual
27459254.122024-05-208528Actual
10137100.002023-01-198513Budget
7572200.002022-10-218517Budget
2340442.252024-01-1985411Actual
3172631.002024-09-198526Actual
1191436.002023-02-188556Actual
16161187.452023-06-218568Actual
26367178.362024-04-198568Actual
1669099.002023-07-218564Actual
1431928.422023-04-2085411Actual
326991.992022-06-218528Actual
16748149.002023-07-218515Actual
1893184.002023-09-208536Actual
2196225.002023-12-198526Actual
2299348.002024-01-198546Actual
1412123.002022-05-218564Actual
17924.002022-04-208573Actual
29176173.002024-07-208563Actual
4264100.002022-07-218567Budget
3783526.292025-02-1885211Actual
33762301.002024-11-208514Actual
7025130.002022-10-218564Actual
1729100.002022-05-218536Budget
17159101.082023-07-218528Actual
2142343.312023-11-2185411Actual
3062897.002024-08-208536Actual
32637395.002024-10-208514Actual
38362360.002025-03-218514Actual
12771100.002023-03-218565Budget
1461635.002023-05-218573Actual
18725109.002023-09-208564Actual
36248120.002025-01-198516Actual
9810178.002022-12-198517Actual
11254127.002023-02-188513Actual
2440643.312024-02-1885411Actual
452890.002022-08-218513Budget
34676125.822024-11-2085113Actual
2446767.782024-02-1885611Actual
2952870.002024-07-208546Actual
2335032.672024-01-1985211Actual
9997157.142022-12-198528Actual
509106.002022-04-208516Actual
34703138.102024-11-2085213Actual
26781129.322024-04-1985613Actual
2757949.702024-05-2085211Actual
2332250.762024-01-1985111Actual
3632972.002025-01-198546Actual
803726.002022-11-218573Actual
162479.272023-06-2185211Actual
1698178.002023-07-218566Actual
2211126.842022-05-218568Actual
19634176.002023-10-218563Actual

Generated 2025-05-21 00:14:07.507 UTC