[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 1000   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15751130.002023-07-058565Actual
445080.002022-08-048568Budget
22225235.932024-01-028518Actual
1931311.402023-10-0485211Actual
36445331.002025-02-028517Actual
5574114.722022-09-048568Actual
1168100.002022-06-048513Budget
1733344.382023-08-0485411Actual
2239936.932024-01-0285311Actual
12772101.002023-04-048565Actual
1684188.002023-08-048516Actual
1890330.002023-10-048526Actual
10137100.002023-02-028513Budget
3803518.842025-03-0485212Actual
626591.002022-10-048546Actual
1544613.532023-06-0485612Actual
18725109.002023-10-048564Actual
28611181.392024-07-048528Actual
30387314.002024-09-038514Actual
637164.002022-10-048566Actual
2201660.002024-01-028546Actual
616940.002022-10-048526Budget
31393322.002024-10-038513Actual
22642161.002024-02-028563Actual
33468136.932024-11-0385612Actual
164208.212023-07-0585112Actual
6042131.002022-10-048565Actual
3488475.002025-01-028573Actual
24761176.002024-04-038514Actual
2535669.912024-04-0385111Actual
25952161.002024-05-038565Actual
1064640.002023-02-028526Budget
32552167.002024-11-038563Actual
2031369.912023-11-0485111Actual
2884679.482024-07-0485611Actual
5326200.002022-09-048517Budget
1186680.002023-03-048546Budget
5325135.002022-09-048517Actual
2497316.002024-04-038526Actual
23731179.002024-03-038514Actual
19107207.002023-10-048567Actual
10382108.002023-02-028564Actual
31157102.892024-09-0385112Actual
3556370.972025-01-0285311Actual
524789.002022-09-048566Actual
275090.002022-07-058516Budget
5464276.842022-09-048518Actual
2832027.002024-07-048526Actual
27373212.002024-06-038567Actual
3216375.232024-10-0385311Actual
3340681.612024-11-0385112Actual
11644151.002023-03-048565Actual
12568184.002023-04-048514Actual
3800769.912025-03-0485112Actual
3327123.812022-07-058568Actual
30983117.782024-09-0385111Actual
2837471.002024-07-048546Actual
3407106.002022-08-048513Actual
1289834.002023-04-048526Actual
616843.002022-10-048526Actual
30863476.852024-09-038518Actual
775870.002022-11-048528Budget
2446767.782024-03-0385611Actual
3219085.872024-10-0385411Actual
162479.272023-07-0585211Actual
24853114.002024-04-038515Actual
579234.002022-10-048573Actual
14736155.002023-06-048515Actual
20629298.002023-12-058513Actual
1975392.002023-11-048564Actual
36063384.002025-02-028514Actual
14020158.002023-05-048517Actual
2997394.382024-08-0385611Actual
2242643.312024-01-0285411Actual
509106.002022-05-048516Actual
326991.992022-07-058528Actual
962761.002023-01-028546Actual
1523964.592023-06-0485111Actual
16006205.002023-07-058517Actual
279923.002022-07-058526Actual
32016205.632024-10-038528Actual
1376194.002023-05-048565Actual
14559190.002023-06-048563Actual
9404100.002023-01-028565Budget
3627529.002025-02-028526Actual
12710200.002023-04-048515Budget
743331.002022-11-048556Actual
25178177.002024-04-038567Actual
3183981.002024-10-038566Actual
30210124.062024-08-0385613Actual
1586492.002023-07-058536Actual
3794100.002022-08-048565Budget
26246198.002024-05-038567Actual
17073135.002023-08-048567Actual
34947232.002025-01-028564Actual
1787291.002023-09-048516Actual
28904100.762024-07-0485112Actual
2269969.002024-02-028573Actual
2034119.912023-11-0485211Actual
2332250.762024-02-0285111Actual
466630.002022-09-048573Budget
1197374.002023-03-048566Actual
12193100.002023-03-048518Budget
6700119.272022-10-048568Actual
17567317.002023-09-048513Actual
4776142.002022-09-048564Actual
11115114.722023-02-028528Actual
2477228.002022-07-058514Actual
1795345.002023-09-048546Actual
12630145.002023-04-048564Actual
3290477.002024-11-038546Actual
177680.002022-06-048546Budget
3334891.192024-11-0385611Actual
3595196.002022-08-048514Actual
3582764.412025-01-0285113Actual
3106577.362024-09-0385411Actual
25917188.002024-05-038515Actual
30267334.002024-09-038513Actual
2494660.002024-04-038516Actual
7104100.002022-11-048515Budget
168030.002022-06-048526Budget
32342134.802024-10-0385612Actual
22286126.842024-01-028568Actual
1995988.002023-11-048536Actual
2716837.002024-06-038526Actual
2039540.122023-11-0485411Actual
1969175.002023-11-048573Actual
14115270.782023-05-048518Actual
326860.002022-07-058528Budget
915930.002023-01-028573Budget
32730234.002024-11-038515Actual
3408674.002024-12-048566Actual
2508676.002024-04-038566Actual
16535287.002023-08-048513Actual
18606162.002023-10-048563Actual
70044.002022-05-048556Actual
12381100.002023-04-048513Budget
2787162.662024-06-0385113Actual
1172398.002023-03-048516Actual
1387667.002023-05-048536Actual
908169.002023-01-028563Actual
15538158.002023-07-058563Actual
2291111.002022-07-058513Actual
3857548.002025-04-048526Actual
2148442.252023-12-0585611Actual
1632811.402023-07-0585511Actual
7025130.002022-11-048564Actual
458960.002022-09-048563Budget
25236295.032024-04-038518Actual
1461635.002023-06-048573Actual
2657043.312024-05-0385611Actual
2766034.802024-06-0385511Actual
35708108.212025-01-0285112Actual
392151.002022-08-048526Actual
13666123.002023-05-048564Actual
289581.002022-07-058546Actual
32823115.002024-11-038516Actual
3169999.002024-10-038516Actual
35978186.002025-02-028563Actual
9882.002022-05-048563Actual
2337736.932024-02-0285311Actual
18068214.002023-09-048517Actual
294247.002022-07-058556Actual
16570169.002023-08-048563Actual
8694144.002022-12-058517Actual
3328760.332024-11-0385311Actual
16041184.002023-07-058567Actual
20876145.002023-12-058565Actual
2172334.002024-01-028573Actual
2875869.912024-07-0485311Actual
23766134.002024-03-038564Actual
2435220.972024-03-0385211Actual
35508116.722025-01-0285111Actual
10462200.002023-02-028515Budget
4124110.002022-08-048566Actual
27196120.002024-06-038536Actual
13323231.392023-04-048518Actual
631140.002022-10-048556Actual
3674066.722025-02-0285411Actual
9810178.002023-01-028517Actual
1191436.002023-03-048556Actual
235228.212024-02-0285112Actual
3260994.002024-11-038573Actual
1993129.002023-11-048526Actual
24147150.002024-03-038567Actual
9580100.002023-01-028536Budget
28525198.002024-07-048567Actual
37035125.822025-02-0285613Actual
39386-105.002025-05-038576Actual
16783147.002023-08-048565Actual
1529427.362023-06-0485311Actual
20136128.002023-11-048567Actual
509494.002022-09-048536Actual
36976132.832025-02-0285113Actual
13244100.002023-04-048567Budget
691630.002022-11-048573Budget
20255178.362023-11-048568Actual
30573100.002024-09-038516Actual
1059990.002023-02-028516Budget
28108395.002024-07-048514Actual
32765226.002024-11-038565Actual
18571335.002023-10-048513Actual
2432448.632024-03-0385111Actual
354630.002022-08-048573Budget
31219150.762024-09-0385612Actual
428100.002022-05-048565Budget
1304150.002023-04-048556Budget
3213665.652024-10-0385211Actual
2843389.002024-07-048566Actual
11582200.002023-03-048515Budget
499690.002022-09-048516Budget
839200.002022-05-048517Budget
39221168.852025-04-0485612Actual
7710181.392022-11-048518Actual
36155250.002025-02-028515Actual
3523881.002025-01-028566Actual
3742531.002025-03-048526Actual
27752109.272024-06-0385112Actual
2848120.002022-07-058536Actual
2151120.782022-06-048528Actual
35887129.322025-01-0285613Actual
27813168.852024-06-0385612Actual
18103126.002023-09-048567Actual
1998555.002023-11-048546Actual
1851413.532023-09-0485612Actual
1285186.002023-04-048516Actual
2072140.002023-12-058573Actual
20664177.002023-12-058563Actual
1087101.082022-05-048568Actual
32050202.602024-10-038568Actual
9949100.002023-01-028518Budget
33797194.002024-12-048564Actual
32517275.002024-11-038513Actual
3065457.002024-09-038546Actual
7632153.002022-11-048567Actual
3015155.642024-08-0385113Actual
25673-4182.202024-05-0285711Actual
2107177.002023-12-058566Actual
1285090.002023-04-048516Budget
518840.002022-09-048556Budget
26838276.002024-06-038513Actual
35944246.002025-02-028513Actual
36566173.812025-02-028528Actual
1446811.402023-05-0485612Actual
606104.002022-05-048536Actual
37340198.002025-03-048565Actual
1117580.002023-02-028568Budget
6511144.002022-10-048567Actual
557380.002022-09-048568Budget
255566.082024-04-0385112Actual
1131560.002023-03-048563Budget
37127233.002025-03-048563Actual
2004462.002023-11-048566Actual
2340442.252024-02-0285411Actual
1689684.002023-08-048536Actual
17038189.002023-08-048517Actual
8145140.002022-12-058564Actual
393891569.902025-05-038577Actual
2204234.002024-01-028556Actual
12302104.112023-03-048568Actual
255835.012024-04-0385212Actual
21283135.932023-12-058568Actual
2672100.002022-07-058565Budget
3865560.002025-04-048556Actual
1833530.552023-09-0485311Actual
2549853.952024-04-0385611Actual
34143309.002024-12-048517Actual
2370334.002024-03-038573Actual
33677164.002024-12-048563Actual
571560.002022-10-048563Budget
1990476.002023-11-048516Actual
23859130.002024-03-038565Actual
28703148.632024-07-0485111Actual
5901107.002022-10-048564Actual
11254127.002023-03-048513Actual
30302193.002024-09-038563Actual
14644168.002023-06-048514Actual
967340.002023-01-028556Budget
2301953.002024-02-028556Actual
256591861.702024-05-028575Actual
25857149.002024-05-038564Actual
894284.422022-12-058568Actual
10519117.002023-02-028565Actual
3331458.212024-11-0385411Actual
1019660.002023-02-028563Budget
346960.002022-08-048563Budget
2023121.002022-06-048567Actual
1936731.612023-10-0485411Actual
8285100.002022-12-058565Budget
3373460.002024-12-048573Actual
38838376.852025-04-048518Actual
2001135.002023-11-048556Actual
3786294.382025-03-0485311Actual
2958781.002024-08-038566Actual
26958298.002024-06-038514Actual
28966123.102024-07-0485612Actual
2437928.422024-03-0385311Actual
5465100.002022-09-048518Budget
1727920.972023-08-0485211Actual
3833451.002025-04-048573Actual
22854105.002024-02-028565Actual
1934017.782023-10-0485311Actual
23646145.002024-03-038563Actual
2603917.002024-05-038526Actual
38455202.002025-04-048515Actual
1583615.002023-07-058526Actual
9207200.002023-01-028514Budget
188590.002022-06-048566Budget
24676178.002024-04-038563Actual
33762301.002024-12-048514Actual
256158.212024-04-0385612Actual
9346131.002023-01-028515Actual
37305240.002025-03-048515Actual
33642275.002024-12-048513Actual
17721109.002023-09-048564Actual
3783526.292025-03-0485211Actual
33174205.632024-11-038568Actual
1730628.422023-08-0485311Actual
894170.002022-12-058568Budget
27050224.002024-06-038515Actual
738674.002022-11-048546Actual
1429241.192023-05-0485311Actual
2139645.442023-12-0585311Actual
1304262.002023-04-048556Actual
1928565.652023-10-0485111Actual
65367.002022-05-048546Actual
980100.002022-05-048518Budget
12948103.002023-04-048536Actual
245257.142024-03-0385112Actual
803630.002022-12-058573Budget
26873225.002024-06-038563Actual
38277168.002025-04-048563Actual
5841200.002022-10-048514Budget
4917100.002022-09-048565Budget
31336127.572024-09-0385613Actual
749380.002022-11-048566Budget
1413100.002022-06-048564Budget
27694100.762024-06-0385611Actual
1019771.002023-02-028563Actual
182340.002022-06-048556Budget
2479583.002024-04-038564Actual
174525.012023-08-0485112Actual
2988532.672024-08-0385211Actual
5386109.002022-09-048567Actual
367200.002022-05-048515Budget
8882108.662022-12-058528Actual
36918120.972025-02-0285612Actual
999670.002023-01-028528Budget
2847100.002022-07-058536Budget
2778022.042024-06-0385212Actual
38745317.002025-04-048517Actual
18189108.662023-09-048528Actual
637090.002022-10-048566Budget
669980.002022-10-048568Budget
22820138.002024-02-028515Actual
1496964.002023-06-048566Actual
2543827.362024-04-0385411Actual
14143110.172023-05-048528Actual
1830811.402023-09-0485211Actual
32400111.782024-10-0385113Actual
6591213.212022-10-048518Actual
3676734.802025-02-0285511Actual
3060048.002024-09-038526Actual
2305276.002024-02-028566Actual
2346453.952024-02-0285611Actual
3455687.992024-12-0485112Actual
392040.002022-08-048526Budget
163388.002022-06-048516Actual
29765170.782024-08-038528Actual
14177134.422023-05-048568Actual
1064737.002023-02-028526Actual
3794998.632025-03-0485611Actual
3068047.002024-09-038556Actual
9997157.142023-01-028528Actual
289480.002022-07-058546Budget
850963.002022-12-058546Actual
38900190.482025-04-048568Actual
3969100.002022-08-048536Budget
35388373.822025-01-028518Actual
32460113.532024-10-0385613Actual
1244361.002023-04-048563Actual
9579111.002023-01-028536Actual
1492190.002022-06-048515Actual
2276297.002024-02-028564Actual
19072212.002023-10-048517Actual
1352200.002022-06-048514Budget
31641212.002024-10-038565Actual
17193146.542023-08-048568Actual
39159102.892025-04-0485112Actual
2036817.782023-11-0485311Actual
7103122.002022-11-048515Actual
1467891.002023-06-048564Actual
1435242.252023-05-0485611Actual
35153105.002025-01-028536Actual
3003195.442024-08-0385112Actual
387290.002022-08-048516Budget
427112.002022-05-048565Actual
4856167.002022-09-048515Actual
1027430.002023-02-028573Budget
7571211.002022-11-048517Actual
154137.142023-06-0485112Actual
34703138.102024-12-0485213Actual
11502135.002023-03-048564Actual
782085.932022-11-048568Actual
9483112.002023-01-028516Actual
953041.002023-01-028526Actual
205147.142023-11-0485112Actual
25822216.002024-05-038514Actual
28645172.302024-07-048568Actual
26367178.362024-05-038568Actual
3512536.002025-01-028526Actual
11581163.002023-03-048515Actual
3561714.592025-01-0285511Actual
6512100.002022-10-048567Budget
2237228.422024-01-0285211Actual
18691176.002023-10-048514Actual
15181132.902023-06-048568Actual
1084980.002023-02-028566Budget
3679979.482025-02-0285611Actual
3594200.002022-08-048514Budget
7340111.002022-11-048536Actual
3142100.002022-07-058567Budget
2955445.002024-08-038556Actual
15503326.002023-07-058513Actual
34236373.822024-12-048518Actual
3520541.002025-01-028556Actual
1485629.002023-06-048526Actual
242928.002022-07-058573Actual
631240.002022-10-048556Budget
3898659.272025-04-0485211Actual
1289940.002023-04-048526Budget
3559068.852025-01-0285411Actual
5385100.002022-09-048567Budget
7163100.002022-11-048565Budget
35854134.592025-01-0285213Actual
1224070.002023-03-048528Budget
2245967.782024-01-0285611Actual
31304124.062024-09-0385213Actual
28348130.002024-07-048536Actual
35416173.812025-01-028528Actual
39402-2414.802025-05-0385712Actual
1337070.002023-04-048528Budget
2211126.842022-06-048568Actual
7242100.002022-11-048516Budget
38069180.552025-03-0485612Actual
551380.002022-09-048528Budget
1252030.002023-04-048573Budget
17602190.002023-09-048563Actual
34792300.002025-01-028513Actual
10928158.002023-02-028517Actual
2024100.002022-06-048567Budget
2443310.332024-03-0385511Actual
35769180.552025-01-0285612Actual
1725157.142023-08-0485111Actual
31606223.002024-10-038515Actual
3141110.002022-07-058567Actual
17927100.002023-09-048536Actual
2290100.002022-07-058513Budget
729151.002022-11-048526Actual
2104146.002023-12-058556Actual
30805220.002024-09-038567Actual
188471.002022-06-048566Actual
3220100.002022-07-058518Budget
2878577.362024-07-0485411Actual
17159101.082023-08-048528Actual
29679218.002024-08-038567Actual
908070.002023-01-028563Budget
30093139.062024-08-0385612Actual
12569200.002023-04-048514Budget
795872.002022-12-058563Actual
1801167.002023-09-048566Actual
2405654.002024-03-038566Actual
12771100.002023-04-048565Budget
1491200.002022-06-048515Budget
458859.002022-09-048563Actual
28293109.002024-07-048516Actual
17687140.002023-09-048514Actual
3402875.002024-12-048546Actual
2102100.002022-06-048518Budget
205413.952023-11-0485212Actual
19846108.002023-11-048565Actual
21751157.002024-01-028514Actual
6449211.002022-10-048517Actual
5980164.002022-10-048515Actual
37212377.002025-03-048514Actual
2207571.002024-01-028566Actual
35450205.632025-01-028568Actual
1224178.362023-03-048528Actual
1084892.002023-02-028566Actual
28583443.512024-07-048518Actual
3443776.292024-12-0485411Actual
1139317.002023-03-048573Actual
4203200.002022-08-048517Budget
195125.012023-10-0485212Actual
242820.002022-07-058573Budget
16161187.452023-07-058568Actual
37715243.512025-03-048528Actual
1580981.002023-07-058516Actual
23202228.362024-02-028518Actual
2234465.652024-01-0285111Actual
24233135.932024-03-038528Actual
3657100.002022-08-048564Budget
174795.012023-08-0485212Actual
393831522.902025-05-038575Actual
27931194.242024-06-0385613Actual
10057131.392023-01-028568Actual
14055190.002023-05-048567Actual
9809200.002023-01-028517Budget
915820.002023-01-028573Actual
789991.002022-12-058513Actual
10987100.002023-02-028567Budget
39101117.782025-04-0485611Actual
4264100.002022-08-048567Budget
31548192.002024-10-038564Actual
3553664.592025-01-0285211Actual
24266187.452024-03-038568Actual
20194261.692023-11-048518Actual
738770.002022-11-048546Budget
279830.002022-07-058526Budget
2199097.002024-01-028536Actual
3791613.532025-03-0485511Actual
34827179.002025-01-028563Actual
729040.002022-11-048526Budget
15026236.002023-06-048517Actual
30178145.112024-08-0385213Actual
12113100.002023-03-048567Budget
1895743.002023-10-048546Actual
3225082.682024-10-0385611Actual
1553105.002022-06-048565Actual
19811131.002023-11-048515Actual
5093100.002022-09-048536Budget
29737384.422024-08-038518Actual
225173.952024-01-0285112Actual
3180648.002024-10-038556Actual
256561311.102024-05-028574Actual
35295285.002025-01-028517Actual
1299480.002023-04-048546Budget
452890.002022-09-048513Budget
1526710.332023-06-0485211Actual
401781.002022-08-048546Actual
1074280.002023-02-028546Budget
256531012.202024-05-028573Actual
29354234.002024-08-038515Actual
439080.002022-08-048528Budget
19165349.572023-10-048518Actual
5512128.362022-09-048528Actual
215428.212023-12-0585112Actual
18161231.392023-09-048518Actual
13510273.002023-05-048513Actual
24113200.002024-03-038517Actual
2157511.402023-12-0585612Actual
13181139.002023-04-048517Actual
2541126.292024-04-0385311Actual
3127769.672024-09-0385113Actual
9403148.002023-01-028565Actual
37595282.002025-03-048517Actual
30925249.572024-09-038568Actual
1310381.002023-04-048566Actual
245849.272024-03-0385612Actual
3035975.002024-09-038573Actual

Generated 2025-06-03 20:12:53.673 UTC