[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 1000   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-08-188565Actual
17073135.002023-07-198567Actual
20842142.002023-11-198515Actual
2778022.042024-05-1885212Actual
11643100.002023-02-168565Budget
14525236.002023-05-198513Actual
21128156.002023-11-198517Actual
7242100.002022-10-198516Budget
177680.002022-05-198546Budget
9869111.002022-12-178567Actual
571560.002022-09-188563Budget
1477198.002023-05-198565Actual
2234465.652023-12-1785111Actual
9482100.002022-12-178516Budget
2102100.002022-05-198518Budget
279923.002022-06-198526Actual
3015155.642024-07-1885113Actual
25264143.512024-03-188528Actual
25143245.002024-03-188517Actual
3688519.912025-01-1785212Actual
1131560.002023-02-168563Budget
35887129.322024-12-1785613Actual
31304124.062024-08-1885213Actual
3520541.002024-12-178556Actual
4714200.002022-08-198514Budget
37092349.002025-02-168513Actual
34792300.002024-12-178513Actual
32342134.802024-09-1785612Actual
3800769.912025-02-1685112Actual
35388373.822024-12-178518Actual
401781.002022-07-198546Actual
134791562.202023-04-178575Actual
2479583.002024-03-188564Actual
2615253.002024-04-178566Actual
3334891.192024-10-1885611Actual
32765226.002024-10-188565Actual
29737384.422024-07-188518Actual
17721109.002023-08-198564Actual
2603917.002024-04-178526Actual
194853.952023-09-1885112Actual
15658112.002023-06-198564Actual
2269969.002024-01-178573Actual
13182200.002023-03-198517Budget
35416173.812024-12-178528Actual
514152.002022-08-198546Actual
15181132.902023-05-198568Actual
36566173.812025-01-178528Actual
3373460.002024-11-188573Actual
9266157.002022-12-178564Actual
29261308.002024-07-188514Actual
1304262.002023-03-198556Actual
2437928.422024-02-1685311Actual
32016205.632024-09-178528Actual
1168100.002022-05-198513Budget
738770.002022-10-198546Budget
14020158.002023-04-188517Actual
168139.002022-05-198526Actual
2766034.802024-05-1885511Actual
3172631.002024-09-178526Actual
39159102.892025-03-1985112Actual
3340681.612024-10-1885112Actual
3180648.002024-09-178556Actual
1975392.002023-10-198564Actual
3443776.292024-11-1885411Actual
2848120.002022-06-198536Actual
177779.002022-05-198546Actual
30387314.002024-08-188514Actual
3627529.002025-01-178526Actual
15751130.002023-06-198565Actual
1412123.002022-05-198564Actual
1496964.002023-05-198566Actual
286132.002022-04-188564Actual
2538410.332024-03-1885211Actual
28583443.512024-06-188518Actual
616843.002022-09-188526Actual
300190.002022-06-198566Budget
1830811.402023-08-1985211Actual
3402875.002024-11-188546Actual
1352200.002022-05-198514Budget
3488475.002024-12-178573Actual
9267100.002022-12-178564Budget
24888118.002024-03-188565Actual
3327123.812022-06-198568Actual
2847100.002022-06-198536Budget
3898659.272025-03-1985211Actual
452890.002022-08-198513Budget
30863476.852024-08-188518Actual
1230180.002023-02-168568Budget
691726.002022-10-198573Actual
144373.952023-04-1885212Actual
1382187.002023-04-188516Actual
5841200.002022-09-188514Budget
749380.002022-10-198566Budget
215060.002022-05-198528Budget
1191436.002023-02-168556Actual
504440.002022-08-198526Actual
39386-105.002025-04-178576Actual
2196225.002023-12-178526Actual
1027430.002023-01-178573Budget
3718472.002025-02-168573Actual
29679218.002024-07-188567Actual
13476-537.002023-04-178574Actual
25952161.002024-04-178565Actual
5385100.002022-08-198567Budget
12381100.002023-03-198513Budget
3918744.382025-03-1985212Actual
11115114.722023-01-178528Actual
499690.002022-08-198516Budget
38455202.002025-03-198515Actual
2405654.002024-02-168566Actual
34618158.212024-11-1885612Actual
22225235.932023-12-178518Actual
17131251.092023-07-198518Actual
23611264.002024-02-168513Actual
1851413.532023-08-1985612Actual
3794998.632025-02-1685611Actual
25673-4182.202024-04-1685711Actual
1934017.782023-09-1885311Actual
23264123.812024-01-178568Actual
205413.952023-10-1985212Actual
22854105.002024-01-178565Actual
26306432.912024-04-178518Actual
26748181.962024-04-1785213Actual
29084124.062024-06-1885613Actual
2290100.002022-06-198513Budget
2432448.632024-02-1685111Actual
39407-1957.702025-04-1785713Actual
1252030.002023-03-198573Budget
7103122.002022-10-198515Actual
4342100.002022-07-198518Budget
28703148.632024-06-1885111Actual
7243109.002022-10-198516Actual
981219.272022-04-188518Actual
21163142.002023-11-198567Actual
1630139.062023-06-1985411Actual
25700234.002024-04-178513Actual
19165349.572023-09-188518Actual
32637395.002024-10-188514Actual
17820.002022-04-188573Budget
6591213.212022-09-188518Actual
28645172.302024-06-188568Actual
2276297.002024-01-178564Actual
2172334.002023-12-178573Actual
30805220.002024-08-188567Actual
458960.002022-08-198563Budget
28293109.002024-06-188516Actual
242820.002022-06-198573Budget
26781129.322024-04-1785613Actual
34676125.822024-11-1885113Actual
35005268.002024-12-178515Actual
1084892.002023-01-178566Actual
7631100.002022-10-198567Budget
28200211.002024-06-188515Actual
2543827.362024-03-1885411Actual
14559190.002023-05-198563Actual
2902497.742024-06-1885113Actual
6638108.662022-09-188528Actual
33642275.002024-11-188513Actual
2645534.802024-04-1785211Actual
7164126.002022-10-198565Actual
3657100.002022-07-198564Budget
35978186.002025-01-178563Actual
2606780.002024-04-178536Actual
26367178.362024-04-178568Actual
164473.952023-06-1985212Actual
18571335.002023-09-188513Actual
4203200.002022-07-198517Budget
2716837.002024-05-188526Actual
183899.272023-08-1985511Actual
37807110.342025-02-1685111Actual
2808073.002024-06-188573Actual
25178177.002024-03-188567Actual
65367.002022-04-188546Actual
2878577.362024-06-1885411Actual
10519117.002023-01-178565Actual
21283135.932023-11-198568Actual
1482974.002023-05-198516Actual
32050202.602024-09-178568Actual
10927200.002023-01-178517Budget
34947232.002024-12-178564Actual
6041100.002022-09-188565Budget
23109180.002024-01-178517Actual
2340442.252024-01-1785411Actual
24641298.002024-03-188513Actual
2301953.002024-01-178556Actual
3561714.592024-12-1785511Actual
789991.002022-11-198513Actual
888370.002022-11-198528Budget
2402451.002024-02-168556Actual
28023203.002024-06-188563Actual
34002116.002024-11-188536Actual
953041.002022-12-178526Actual
33054222.002024-10-188567Actual
23202228.362024-01-178518Actual
7711100.002022-10-198518Budget
37003146.872025-01-1785213Actual
518840.002022-08-198556Budget
33468136.932024-10-1885612Actual
10695112.002023-01-178536Actual
2142343.312023-11-1985411Actual
861580.002022-11-198566Budget
13323231.392023-03-198518Actual
1535561.402023-05-1985611Actual
29354234.002024-07-188515Actual
6449211.002022-09-188517Actual
1491051.002023-05-198546Actual
9404100.002022-12-178565Budget
368138.002022-04-188515Actual
11440200.002023-02-168514Budget
1828055.022023-08-1985111Actual
18725109.002023-09-188564Actual
35153105.002024-12-178536Actual
1963200.002022-05-198517Budget
406340.002022-07-198556Budget
2299348.002024-01-178546Actual
1730628.422023-07-1985311Actual
3141110.002022-06-198567Actual
10988142.002023-01-178567Actual
579330.002022-09-188573Budget
2881217.782024-06-1885511Actual
30422248.002024-08-188564Actual
3221728.422024-09-1785511Actual
1669099.002023-07-198564Actual
29765170.782024-07-188528Actual
9948288.972022-12-178518Actual
775870.002022-10-198528Budget
3285027.002024-10-188526Actual
1893184.002023-09-188536Actual
37127233.002025-02-168563Actual
32108134.802024-09-1785111Actual
1467891.002023-05-198564Actual
631140.002022-09-188556Actual
18068214.002023-08-198517Actual
458859.002022-08-198563Actual
15119307.152023-05-198518Actual
4918132.002022-08-198565Actual
2502753.002024-03-188546Actual
2494660.002024-03-188516Actual
2104146.002023-11-198556Actual
1197280.002023-02-168566Budget
15623146.002023-06-198514Actual
9403148.002022-12-178565Actual
7710181.392022-10-198518Actual
13545200.002023-04-188563Actual
840142.002022-04-188517Actual
215428.212023-11-1985112Actual
29296178.002024-07-188564Actual
900100.002022-04-188567Budget
33797194.002024-11-188564Actual
27694100.762024-05-1885611Actual
841344.002022-11-198526Actual
1238099.002023-03-198513Actual
27898188.972024-05-1885213Actual
23230122.302024-01-178528Actual
626470.002022-09-188546Budget
13666123.002023-04-188564Actual
6511144.002022-09-188567Actual
3565092.252024-12-1785611Actual
1591646.002023-06-198556Actual
12709172.002023-03-198515Actual
22820138.002024-01-178515Actual
2546520.972024-03-1885511Actual
9021101.002022-12-178513Actual
20194261.692023-10-198518Actual
1736011.402023-07-1985511Actual
37212377.002025-02-168514Actual
439080.002022-07-198528Budget
14143110.172023-04-188528Actual
841240.002022-11-198526Budget
1684188.002023-07-198516Actual
2291271.002024-01-178516Actual
1299589.002023-03-198546Actual
2763379.482024-05-1885411Actual
3783526.292025-02-1685211Actual
10323174.002023-01-178514Actual
6590100.002022-09-188518Budget
28904100.762024-06-1885112Actual
2958781.002024-07-188566Actual
3573644.382024-12-1785212Actual
3455687.992024-11-1885112Actual
255566.082024-03-1885112Actual
612090.002022-09-188516Budget
11441208.002023-02-168514Actual
38490234.002025-03-198565Actual
839200.002022-04-188517Budget
33526108.272024-10-1885113Actual
163290.002022-05-198516Budget
2178582.002023-12-178564Actual
36600175.332025-01-178568Actual
2893219.912024-06-1885212Actual
38397188.002025-03-198564Actual
2650937.992024-04-1785411Actual
2346453.952024-01-1785611Actual
1111470.002023-01-178528Budget
29502122.002024-07-188536Actual
2151120.782022-05-198528Actual
3812790.732025-02-1685113Actual
1964152.002022-05-198517Actual
3079200.002022-06-198517Budget
3927997.742025-03-1985113Actual
2613200.002022-06-198515Budget
3632972.002025-01-178546Actual
7025130.002022-10-198564Actual
8834100.002022-11-198518Budget
3674066.722025-01-1785411Actual
7898100.002022-11-198513Budget
962670.002022-12-178546Budget
8461100.002022-11-198536Budget
1689684.002023-07-198536Actual
13243141.002023-03-198567Actual
36538442.002025-01-178518Actual
256158.212024-03-1885612Actual
2239936.932023-12-1785311Actual
3676734.802025-01-1785511Actual
12710200.002023-03-198515Budget
275188.002022-06-198516Actual
34178178.002024-11-188567Actual
39339171.432025-03-1985613Actual
19600267.002023-10-198513Actual
1928565.652023-09-1885111Actual
3000104.002022-06-198566Actual
579234.002022-09-188573Actual
1523964.592023-05-1985111Actual
2446767.782024-02-1685611Actual
11255100.002023-02-168513Budget
2993982.682024-07-1885411Actual
915820.002022-12-178573Actual
3970109.002022-07-198536Actual
8145140.002022-11-198564Actual
2394414.002024-02-168526Actual
3178064.002024-09-178546Actual
1461635.002023-05-198573Actual
7340111.002022-10-198536Actual
35508116.722024-12-1785111Actual
7163100.002022-10-198565Budget
36063384.002025-01-178514Actual
20255178.362023-10-198568Actual
38100.002022-04-188513Budget
16127125.332023-06-198528Actual
32730234.002024-10-188515Actual
31219150.762024-08-1885612Actual
38745317.002025-03-198517Actual
637090.002022-09-188566Budget
1990476.002023-10-198516Actual
3582764.412024-12-1785113Actual
28142194.002024-06-188564Actual
12568184.002023-03-198514Actual
7024100.002022-10-198564Budget
20876145.002023-11-198565Actual
1488488.002023-05-198536Actual
4264100.002022-07-198567Budget
7104100.002022-10-198515Budget
1586492.002023-06-198536Actual
3556370.972024-12-1785311Actual
1589052.002023-06-198546Actual
1172290.002023-02-168516Budget
3857548.002025-03-198526Actual
39397-3569.902025-04-1785711Actual
1751013.532023-07-1985612Actual
2096124.002023-11-198526Actual
6964200.002022-10-198514Budget
10696100.002023-01-178536Budget
24147150.002024-02-168567Actual
17927100.002023-08-198536Actual
11819110.002023-02-168536Actual
1526710.332023-05-1985211Actual
962761.002022-12-178546Actual
17193146.542023-07-198568Actual
235180.002022-06-198563Budget
75990.002022-04-188566Budget
9483112.002022-12-178516Actual
10322200.002023-01-178514Budget
1074280.002023-01-178546Budget
9020100.002022-12-178513Budget
8084200.002022-11-198514Budget
30093139.062024-07-1885612Actual
35944246.002025-01-178513Actual
1931311.402023-09-1885211Actual
3735200.002022-07-198515Budget
12113100.002023-02-168567Budget
242928.002022-06-198573Actual
3407106.002022-07-198513Actual
37305240.002025-02-168515Actual
30267334.002024-08-188513Actual
37035125.822025-01-1785613Actual
1492190.002022-05-198515Actual
3220100.002022-06-198518Budget
9870100.002022-12-178567Budget
3343419.912024-10-1885212Actual
27988319.002024-06-188513Actual
1939423.102023-09-1885511Actual
31157102.892024-08-1885112Actual
1544613.532023-05-1985612Actual
29389185.002024-07-188565Actual
3739893.002025-02-168516Actual
3118535.872024-08-1885212Actual
1387667.002023-04-188536Actual
17038189.002023-07-198517Actual
20749192.002023-11-198514Actual
6512100.002022-09-188567Budget
1289834.002023-03-198526Actual
24233135.932024-02-168528Actual
326860.002022-06-198528Budget
412590.002022-07-198566Budget
1435242.252023-04-1885611Actual
3068047.002024-08-188556Actual
245522.892024-02-1685212Actual
256681156.002024-04-168578Actual
1692257.002023-07-198546Actual
4204126.002022-07-198517Actual
1360472.002023-04-188573Actual
1169113.002022-05-198513Actual
445080.002022-07-198568Budget
1005870.002022-12-178568Budget
2952870.002024-07-188546Actual
1186770.002023-02-168546Actual
3062897.002024-08-188536Actual
8756135.002022-11-198567Actual
9997157.142022-12-178528Actual
32878104.002024-10-188536Actual
3446427.362024-11-1885511Actual
31548192.002024-09-178564Actual
19193152.602023-09-188528Actual
1244260.002023-03-198563Budget
21666185.002023-12-178563Actual
1244361.002023-03-198563Actual
2057212.462023-10-1985612Actual
2024100.002022-05-198567Budget
134823310.502023-04-178576Actual
2476200.002022-06-198514Budget
35769180.552024-12-1785612Actual
26211256.002024-04-178517Actual
10462200.002023-01-178515Budget
3854885.002025-03-198516Actual
7339100.002022-10-198536Budget
1376194.002023-04-188565Actual
23859130.002024-02-168565Actual
2204234.002023-12-178556Actual
3106577.362024-08-1885411Actual
19107207.002023-09-188567Actual
50890.002022-04-188516Budget
3868894.002025-03-198566Actual
31606223.002024-09-178515Actual
3791613.532025-02-1685511Actual
1739464.592023-07-1985611Actual
36248120.002025-01-178516Actual
2107177.002023-11-198566Actual
3169999.002024-09-178516Actual
3668653.952025-01-1785211Actual
34827179.002024-12-178563Actual
9949100.002022-12-178518Budget
20664177.002023-11-198563Actual
3221243.512022-06-198518Actual
2728177.002024-05-188566Actual
26334185.932024-04-178528Actual
2199097.002023-12-178536Actual
605100.002022-04-188536Budget
13432154.112023-03-198568Actual
1554100.002022-05-198565Budget
1632811.402023-06-1985511Actual
524690.002022-08-198566Budget
332870.002022-06-198568Budget
524789.002022-08-198566Actual
663980.002022-09-188528Budget
2042223.102023-10-1985511Actual
17687140.002023-08-198514Actual
2157511.402023-11-1985612Actual
27752109.272024-05-1885112Actual
3290477.002024-10-188546Actual
6450200.002022-09-188517Budget
1686822.002023-07-198526Actual
31428172.002024-09-178563Actual
354732.002022-07-198573Actual
8693200.002022-11-198517Budget
19811131.002023-10-198515Actual
631240.002022-09-188556Budget
22253119.272023-12-178528Actual
24853114.002024-03-188515Actual
3438332.672024-11-1885211Actual
38069180.552025-02-1685612Actual
1084980.002023-01-178566Budget
17567317.002023-08-198513Actual
326991.992022-06-198528Actual
27196120.002024-05-188536Actual
33553118.802024-10-1885213Actual
518751.002022-08-198556Actual
39392690.102025-04-178578Actual
33889217.002024-11-188565Actual
392040.002022-07-198526Budget
14115270.782023-04-188518Actual
9810178.002022-12-178517Actual
1059990.002023-01-178516Budget
2757949.702024-05-1885211Actual
27459254.122024-05-188528Actual
23766134.002024-02-168564Actual
17602190.002023-08-198563Actual
108870.002022-04-188568Budget
1019771.002023-01-178563Actual
256531012.202024-04-168573Actual
8144100.002022-11-198564Budget
28611181.392024-06-188528Actual
6700119.272022-09-188568Actual
1532141.192023-05-1985411Actual
26992192.002024-05-188564Actual
221270.002022-05-198568Budget
3750557.002025-02-168556Actual
245257.142024-02-1685112Actual
729151.002022-10-198526Actual
2505327.002024-03-188556Actual
2601250.002024-04-178516Actual
33585190.732024-10-1885613Actual
19719154.002023-10-198514Actual
4343175.332022-07-198518Actual
2843389.002024-06-188566Actual
795872.002022-11-198563Actual
514070.002022-08-198546Budget
27431343.512024-05-188518Actual
4856167.002022-08-198515Actual
15026236.002023-05-198517Actual
130517.002022-05-198573Actual
235228.212024-01-1785112Actual
626591.002022-09-188546Actual
30925249.572024-08-188568Actual
11176119.272023-01-178568Actual
25917188.002024-04-178515Actual
683970.002022-10-198563Budget
2332250.762024-01-1785111Actual
16161187.452023-06-198568Actual
32963103.002024-10-188566Actual
12630145.002023-03-198564Actual
8285100.002022-11-198565Budget
7571211.002022-10-198517Actual
1304150.002023-03-198556Budget
2500197.002024-03-188536Actual
19227125.332023-09-188568Actual
1396170.002023-04-188566Actual
33855202.002024-11-188515Actual
1429241.192023-04-1885311Actual
1027529.002023-01-178573Actual
15147114.722023-05-198528Actual
122780.002022-05-198563Budget
612185.002022-09-188516Actual
30302193.002024-08-188563Actual
21632249.002023-12-178513Actual
953140.002022-12-178526Budget
1842339.062023-08-1985611Actual
8286112.002022-11-198565Actual

Generated 2025-05-18 12:17:54.507 UTC