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561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-09-188513Budget
3857548.002025-04-188526Actual
1636234.802023-07-1985611Actual
2923377.002024-08-178573Actual
33232148.632024-11-1785111Actual
29176173.002024-08-178563Actual
34002116.002024-12-188536Actual
1890330.002023-10-188526Actual
1529427.362023-06-1885311Actual
242928.002022-07-198573Actual
6591213.212022-10-188518Actual
8756135.002022-12-198567Actual
31896297.002024-10-178517Actual
2494660.002024-04-178516Actual
26211256.002024-05-178517Actual
28703148.632024-07-1885111Actual
7163100.002022-11-188565Budget
2508676.002024-04-178566Actual
37127233.002025-03-188563Actual
2843389.002024-07-188566Actual
33112340.482024-11-178518Actual
749380.002022-11-188566Budget
12381100.002023-04-188513Budget
2432448.632024-03-1785111Actual
12630145.002023-04-188564Actual
2650937.992024-05-1785411Actual
1426511.402023-05-1885211Actual
2134149.702023-12-1985111Actual
392040.002022-08-188526Budget
1376194.002023-05-188565Actual
17602190.002023-09-188563Actual
163290.002022-06-188516Budget
22820138.002024-02-168515Actual
37003146.872025-02-1685213Actual
10520100.002023-02-168565Budget
6511144.002022-10-188567Actual
354732.002022-08-188573Actual
2397293.002024-03-178536Actual
2193561.002024-01-168516Actual
458960.002022-09-188563Budget
8694144.002022-12-198517Actual
14644168.002023-06-188514Actual
2693077.002024-06-178573Actual
11115114.722023-02-168528Actual
1727920.972023-08-1885211Actual
6590100.002022-10-188518Budget
2993982.682024-08-1785411Actual
32823115.002024-11-178516Actual
1390256.002023-05-188546Actual
683882.002022-11-188563Actual
32672238.002024-11-178564Actual
37305240.002025-03-188515Actual
781970.002022-11-188568Budget
2606780.002024-05-178536Actual
30302193.002024-09-178563Actual
2001135.002023-11-188556Actual
7242100.002022-11-188516Budget
915820.002023-01-168573Actual
4342100.002022-08-188518Budget
1131471.002023-03-188563Actual
571560.002022-10-188563Budget
1895743.002023-10-188546Actual
7339100.002022-11-188536Budget
34827179.002025-01-168563Actual
612185.002022-10-188516Actual
39407-1957.702025-05-1785713Actual
2157511.402023-12-1985612Actual
20194261.692023-11-188518Actual
35854134.592025-01-1685213Actual
13476-537.002023-05-178574Actual
14143110.172023-05-188528Actual
6512100.002022-10-188567Budget
2837471.002024-07-188546Actual
174525.012023-08-1885112Actual
2613200.002022-07-198515Budget
11176119.272023-02-168568Actual
144373.952023-05-1885212Actual
2042223.102023-11-1885511Actual
2958781.002024-08-178566Actual
518840.002022-09-188556Budget
1963200.002022-06-188517Budget
1079055.002023-02-168556Actual
134823310.502023-05-178576Actual
31988382.912024-10-178518Actual
1059896.002023-02-168516Actual
34676125.822024-12-1885113Actual
1887659.002023-10-188516Actual
16041184.002023-07-198567Actual
3220100.002022-07-198518Budget
38397188.002025-04-188564Actual
2237228.422024-01-1685211Actual
3213665.652024-10-1785211Actual
8364100.002022-12-198516Budget
504440.002022-09-188526Actual
9882.002022-05-188563Actual
11644151.002023-03-188565Actual
1632811.402023-07-1985511Actual
8693200.002022-12-198517Budget
2502753.002024-04-178546Actual
26306432.912024-05-178518Actual
32878104.002024-11-178536Actual
18222167.752023-09-188568Actual
445080.002022-08-188568Budget
616940.002022-10-188526Budget
256681156.002024-05-168578Actual
39159102.892025-04-1885112Actual
9403148.002023-01-168565Actual
2151120.782022-06-188528Actual
606104.002022-05-188536Actual
850963.002022-12-198546Actual
29737384.422024-08-178518Actual
626591.002022-10-188546Actual
3060048.002024-09-178526Actual
12631100.002023-04-188564Budget
130420.002022-06-188573Budget
1532141.192023-06-1885411Actual
3898659.272025-04-1885211Actual
15119307.152023-06-188518Actual
38455202.002025-04-188515Actual
1789925.002023-09-188526Actual
11440200.002023-03-188514Budget
855540.002022-12-198556Budget
841344.002022-12-198526Actual
4917100.002022-09-188565Budget
3632972.002025-02-168546Actual
31606223.002024-10-178515Actual
39306183.712025-04-1885213Actual
346863.002022-08-188563Actual
11582200.002023-03-188515Budget
2199097.002024-01-168536Actual
3718472.002025-03-188573Actual
2497316.002024-04-178526Actual
36445331.002025-02-168517Actual
3868894.002025-04-188566Actual
2142343.312023-12-1985411Actual
287100.002022-05-188564Budget
3747981.002025-03-188546Actual
18189108.662023-09-188528Actual
18606162.002023-10-188563Actual
326860.002022-07-198528Budget
2535100.002022-07-198564Budget
3488475.002025-01-168573Actual
33762301.002024-12-188514Actual
3127769.672024-09-1785113Actual
28645172.302024-07-188568Actual
9266157.002023-01-168564Actual
2332250.762024-02-1685111Actual
7898100.002022-12-198513Budget
551380.002022-09-188528Budget
1975392.002023-11-188564Actual
21877100.002024-01-168565Actual
2346453.952024-02-1685611Actual
1751013.532023-08-1885612Actual
6779124.002022-11-188513Actual
4124110.002022-08-188566Actual
2335032.672024-02-1685211Actual
401781.002022-08-188546Actual
2337736.932024-02-1685311Actual
70044.002022-05-188556Actual
26873225.002024-06-178563Actual
8145140.002022-12-198564Actual
182340.002022-06-188556Budget
23646145.002024-03-178563Actual
2543827.362024-04-1785411Actual
29354234.002024-08-178515Actual
1131560.002023-03-188563Budget
19600267.002023-11-188513Actual
2072140.002023-12-198573Actual
3565092.252025-01-1685611Actual
840142.002022-05-188517Actual
1013697.002023-02-168513Actual
22167180.002024-01-168567Actual
3101132.672024-09-1785211Actual
38069180.552025-03-1885612Actual
2500197.002024-04-178536Actual
795872.002022-12-198563Actual
3328760.332024-11-1785311Actual
1423753.952023-05-1885111Actual
12710200.002023-04-188515Budget
2291111.002022-07-198513Actual
7710181.392022-11-188518Actual
3788996.512025-03-1885411Actual
13323231.392023-04-188518Actual
332870.002022-07-198568Budget
24266187.452024-03-178568Actual
168030.002022-06-188526Budget
3397432.002024-12-188526Actual
33797194.002024-12-188564Actual
2840055.002024-07-188556Actual
1467891.002023-06-188564Actual
22286126.842024-01-168568Actual
27338265.002024-06-178517Actual
34792300.002025-01-168513Actual
37749237.452025-03-188568Actual
908070.002023-01-168563Budget
2657043.312024-05-1785611Actual
275090.002022-07-198516Budget
8834100.002022-12-198518Budget
18161231.392023-09-188518Actual
3408674.002024-12-188566Actual
29679218.002024-08-178567Actual
2614160.002022-07-198515Actual
2045639.062023-11-1885611Actual
2893219.912024-07-1885212Actual
22854105.002024-02-168565Actual
39392690.102025-05-178578Actual
12709172.002023-04-188515Actual
1304262.002023-04-188556Actual
69940.002022-05-188556Budget
26334185.932024-05-178528Actual
21843155.002024-01-168515Actual
401670.002022-08-188546Budget
12052150.002023-03-188517Actual
9949100.002023-01-168518Budget
286132.002022-05-188564Actual
2988532.672024-08-1785211Actual
11581163.002023-03-188515Actual
3523881.002025-01-168566Actual
23202228.362024-02-168518Actual
24888118.002024-04-178565Actual
2955445.002024-08-178556Actual
8085205.002022-12-198514Actual
279830.002022-07-198526Budget
256622133.302024-05-168576Actual
3873103.002022-08-188516Actual
294247.002022-07-198556Actual
38154113.532025-03-1885213Actual
5512128.362022-09-188528Actual
5980164.002022-10-188515Actual
631240.002022-10-188556Budget
6964200.002022-11-188514Budget
30422248.002024-09-178564Actual
3000104.002022-07-198566Actual
1485629.002023-06-188526Actual
2446767.782024-03-1785611Actual
10696100.002023-02-168536Budget
2301953.002024-02-168556Actual
861580.002022-12-198566Budget
17193146.542023-08-188568Actual
31336127.572024-09-1785613Actual
565390.002022-10-188513Budget
32427180.202024-10-1785213Actual
25665956.602024-05-168577Actual
14020158.002023-05-188517Actual
3927997.742025-04-1885113Actual
33585190.732024-11-1785613Actual
3225082.682024-10-1785611Actual
2642782.682024-05-1785111Actual
5386109.002022-09-188567Actual
2832027.002024-07-188526Actual
3216375.232024-10-1785311Actual
4391141.992022-08-188528Actual
32552167.002024-11-178563Actual
24853114.002024-04-178515Actual
25264143.512024-04-178528Actual
21666185.002024-01-168563Actual
2172334.002024-01-168573Actual
1285186.002023-04-188516Actual
3918744.382025-04-1885212Actual
2541126.292024-04-1785311Actual
2549853.952024-04-1785611Actual
3005920.972024-08-1785212Actual
1446811.402023-05-1885612Actual
1797929.002023-09-188556Actual
1343180.002023-04-188568Budget
1191436.002023-03-188556Actual
2104146.002023-12-198556Actual
177779.002022-06-188546Actual
7103122.002022-11-188515Actual
289581.002022-07-198546Actual
1177140.002023-03-188526Budget
205147.142023-11-1885112Actual
2370334.002024-03-178573Actual
32050202.602024-10-178568Actual
16161187.452023-07-198568Actual
19165349.572023-10-188518Actual
11255100.002023-03-188513Budget
19634176.002023-11-188563Actual
2848120.002022-07-198536Actual
36303116.002025-02-168536Actual
663980.002022-10-188528Budget
3402875.002024-12-188546Actual
7025130.002022-11-188564Actual
3446427.362024-12-1885511Actual
10322200.002023-02-168514Budget
3969100.002022-08-188536Budget
34947232.002025-01-168564Actual
5093100.002022-09-188536Budget
8365122.002022-12-198516Actual
3285027.002024-11-178526Actual
1482974.002023-06-188516Actual
3603555.002025-02-168573Actual
27431343.512024-06-178518Actual
3668653.952025-02-1685211Actual
3553664.592025-01-1685211Actual
32637395.002024-11-178514Actual
35330236.002025-01-168567Actual
26838276.002024-06-178513Actual
194853.952023-10-1885112Actual
1431928.422023-05-1885411Actual
999670.002023-01-168528Budget
3656126.002022-08-188564Actual
953041.002023-01-168526Actual
571466.002022-10-188563Actual
7024100.002022-11-188564Budget
855658.002022-12-198556Actual
30178145.112024-08-1785213Actual
29084124.062024-07-1885613Actual
4855200.002022-09-188515Budget
29296178.002024-08-178564Actual
265368.212024-05-1785511Actual
900100.002022-05-188567Budget
34735113.532024-12-1885613Actual
3221243.512022-07-198518Actual
2847100.002022-07-198536Budget
1360472.002023-05-188573Actual
17779108.002023-09-188515Actual
32765226.002024-11-178565Actual
36976132.832025-02-1685113Actual
5464276.842022-09-188518Actual
34297175.332024-12-188568Actual
691726.002022-11-188573Actual
2579453.002024-05-178573Actual
953140.002023-01-168526Budget
428100.002022-05-188565Budget
2538410.332024-04-1785211Actual
8286112.002022-12-198565Actual
962670.002023-01-168546Budget
1535561.402023-06-1885611Actual
452990.002022-09-188513Actual
2615253.002024-05-178566Actual
1942755.022023-10-1885611Actual
1230180.002023-03-188568Budget
31393322.002024-10-178513Actual
14055190.002023-05-188567Actual
162479.272023-07-1985211Actual
2178582.002024-01-168564Actual
3833451.002025-04-188573Actual
1084980.002023-02-168566Budget
11254127.002023-03-188513Actual
1669099.002023-08-188564Actual
3118535.872024-09-1785212Actual
3742531.002025-03-188526Actual
1244361.002023-04-188563Actual
11441208.002023-03-188514Actual
1172398.002023-03-188516Actual
35769180.552025-01-1685612Actual
1765933.002023-09-188573Actual
6217112.002022-10-188536Actual
2666312.462024-05-1785612Actual
39386-105.002025-05-178576Actual
2023121.002022-06-188567Actual
2255013.532024-01-1685612Actual
1477198.002023-06-188565Actual
2102100.002022-06-188518Budget
14525236.002023-06-188513Actual
22727169.002024-02-168514Actual
2787162.662024-06-1785113Actual
17721109.002023-09-188564Actual
134791562.202023-05-178575Actual
20664177.002023-12-198563Actual
1833530.552023-09-1885311Actual
3854885.002025-04-188516Actual
3638883.002025-02-168566Actual
1168100.002022-06-188513Budget
17038189.002023-08-188517Actual
2405654.002024-03-178566Actual
2394414.002024-03-178526Actual
8223100.002022-12-198515Budget
102860.002022-05-188528Budget
1544613.532023-06-1885612Actual
367200.002022-05-188515Budget
37807110.342025-03-1885111Actual
2997394.382024-08-1785611Actual
3509881.002025-01-168516Actual
32108134.802024-10-1785111Actual
24233135.932024-03-178528Actual
130517.002022-06-188573Actual
12771100.002023-04-188565Budget
406446.002022-08-188556Actual
2535669.912024-04-1785111Actual
427112.002022-05-188565Actual
13181139.002023-04-188517Actual
28525198.002024-07-188567Actual
20749192.002023-12-198514Actual
25822216.002024-05-178514Actual
34498134.802024-12-1885611Actual
19072212.002023-10-188517Actual
154137.142023-06-1885112Actual
75886.002022-05-188566Actual
30267334.002024-09-178513Actual
27196120.002024-06-178536Actual
5841200.002022-10-188514Budget
3561714.592025-01-1685511Actual
11643100.002023-03-188565Budget
13322100.002023-04-188518Budget
9206202.002023-01-168514Actual
3676734.802025-02-1685511Actual
36918120.972025-02-1685612Actual
3405449.002024-12-188556Actual
2505327.002024-04-178556Actual
1580981.002023-07-198516Actual
9810178.002023-01-168517Actual
340690.002022-08-188513Budget
27493169.272024-06-178568Actual
412590.002022-08-188566Budget
32400111.782024-10-1785113Actual
2672160.902024-05-1785113Actual
2534118.002022-07-198564Actual
4204126.002022-08-188517Actual
3901359.272025-04-1885311Actual
3068047.002024-09-178556Actual
13432154.112023-04-188568Actual
6449211.002022-10-188517Actual
30863476.852024-09-178518Actual
17073135.002023-08-188567Actual
2763379.482024-06-1785411Actual
908169.002023-01-168563Actual
2766034.802024-06-1785511Actual
8882108.662022-12-198528Actual
23824143.002024-03-178515Actual
2603917.002024-05-178526Actual
32342134.802024-10-1785612Actual
2476200.002022-07-198514Budget
1005870.002023-01-168568Budget
565290.002022-10-188513Actual
10987100.002023-02-168567Budget
38900190.482025-04-188568Actual
23109180.002024-02-168517Actual
1310381.002023-04-188566Actual
1064737.002023-02-168526Actual
30891166.242024-09-178528Actual
25298149.572024-04-178568Actual
33889217.002024-12-188565Actual
1627429.482023-07-1985311Actual
729151.002022-11-188526Actual
2204234.002024-01-168556Actual
980100.002022-05-188518Budget
1739464.592023-08-1885611Actual
108870.002022-05-188568Budget
27373212.002024-06-178567Actual
2440643.312024-03-1785411Actual
458859.002022-09-188563Actual
1019660.002023-02-168563Budget
32963103.002024-11-178566Actual
134852463.302023-05-178577Actual
10382108.002023-02-168564Actual
55630.002022-05-188526Budget
1382187.002023-05-188516Actual
3794998.632025-03-1885611Actual
2305276.002024-02-168566Actual
899114.002022-05-188567Actual
37035125.822025-02-1685613Actual
18783105.002023-10-188515Actual
11502135.002023-03-188564Actual
36480232.002025-02-168567Actual
37247253.002025-03-188564Actual
1139317.002023-03-188573Actual
9020100.002023-01-168513Budget
14736155.002023-06-188515Actual
17131251.092023-08-188518Actual
23144206.002024-02-168567Actual
2601250.002024-05-178516Actual
38603123.002025-04-188536Actual
2239936.932024-01-1685311Actual
20629298.002023-12-198513Actual
256158.212024-04-1785612Actual
387290.002022-08-188516Budget
1186680.002023-03-188546Budget
25673-4182.202024-05-1685711Actual
3803518.842025-03-1885212Actual
631140.002022-10-188556Actual
39402-2414.802025-05-1785712Actual
28348130.002024-07-188536Actual
15147114.722023-06-188528Actual
12302104.112023-03-188568Actual
1029107.142022-05-188528Actual
8835185.932022-12-198518Actual
3178064.002024-10-178546Actual
3594200.002022-08-188514Budget
888370.002022-12-198528Budget
164208.212023-07-1985112Actual
10461144.002023-02-168515Actual
25143245.002024-04-178517Actual
1074394.002023-02-168546Actual
37092349.002025-03-188513Actual
24113200.002024-03-178517Actual
27606102.892024-06-1785311Actual
9948288.972023-01-168518Actual
12772101.002023-04-188565Actual
1559548.002023-07-198573Actual
967434.002023-01-168556Actual
31219150.762024-09-1785612Actual
3657100.002022-08-188564Budget
2952870.002024-08-178546Actual
31157102.892024-09-1785112Actual
38242300.002025-04-188513Actual
28966123.102024-07-1885612Actual
393771255.502025-05-178573Actual
16783147.002023-08-188565Actual
3556370.972025-01-1685311Actual
1392841.002023-05-188556Actual
7572200.002022-11-188517Budget
3573644.382025-01-1685212Actual
38780204.002025-04-188567Actual
2036817.782023-11-1885311Actual
509494.002022-09-188536Actual
2443310.332024-03-1785511Actual
1299480.002023-04-188546Budget
31099101.822024-09-1785611Actual
2722285.002024-06-178546Actual
1692257.002023-08-188546Actual
37212377.002025-03-188514Actual
3079200.002022-07-198517Budget
38100.002022-05-188513Budget
775993.512022-11-188528Actual
392151.002022-08-188526Actual
8461100.002022-12-198536Budget
27083157.002024-06-178565Actual
29765170.782024-08-178528Actual
524789.002022-09-188566Actual
188590.002022-06-188566Budget
256531012.202024-05-168573Actual
20222141.992023-11-188528Actual
235059.002022-07-198563Actual
17927100.002023-09-188536Actual
894284.422022-12-198568Actual
14115270.782023-05-188518Actual
1993129.002023-11-188526Actual
3183981.002024-10-178566Actual
50890.002022-05-188516Budget
12568184.002023-04-188514Actual
33468136.932024-11-1785612Actual
279923.002022-07-198526Actual
1252138.002023-04-188573Actual
2296783.002024-02-168536Actual
17687140.002023-09-188514Actual
1197280.002023-03-188566Budget
1435242.252023-05-1885611Actual
3441082.682024-12-1885311Actual
27459254.122024-06-178528Actual
15181132.902023-06-188568Actual
39339171.432025-04-1885613Actual
28611181.392024-07-188528Actual
245849.272024-03-1785612Actual
3142100.002022-07-198567Budget
1851413.532023-09-1885612Actual
3517964.002025-01-168546Actual
8285100.002022-12-198565Budget
1252030.002023-04-188573Budget
12193100.002023-03-188518Budget
184819.272023-09-1885112Actual
3141110.002022-07-198567Actual
2031369.912023-11-1885111Actual
21128156.002023-12-198517Actual
31641212.002024-10-178565Actual
9482100.002023-01-168516Budget
12113100.002023-03-188567Budget
18571335.002023-10-188513Actual
3080198.002022-07-198517Actual
37340198.002025-03-188565Actual

Generated 2025-06-17 04:34:26.472 UTC