[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-04-2085311Actual
4264100.002022-07-228567Budget
256622133.302024-04-198576Actual
30891166.242024-08-218528Actual
2031369.912023-10-2285111Actual
26367178.362024-04-208568Actual
37212377.002025-02-198514Actual
738770.002022-10-228546Budget
12113100.002023-02-198567Budget
2440643.312024-02-1985411Actual
579330.002022-09-218573Budget
29679218.002024-07-218567Actual
35295285.002024-12-208517Actual
32460113.532024-09-2085613Actual
1426511.402023-04-2185211Actual
36918120.972025-01-2085612Actual
11176119.272023-01-208568Actual
1893184.002023-09-218536Actual
7242100.002022-10-228516Budget
15751130.002023-06-228565Actual
11503100.002023-02-198564Budget
13244100.002023-03-228567Budget
34676125.822024-11-2185113Actual
2335032.672024-01-2085211Actual
3812790.732025-02-1985113Actual
35388373.822024-12-208518Actual
2716837.002024-05-218526Actual
3458434.802024-11-2185212Actual
21877100.002023-12-208565Actual
2042223.102023-10-2285511Actual
3408674.002024-11-218566Actual
8085205.002022-11-228514Actual
17814134.002023-08-228565Actual
3326056.082024-10-2185211Actual
5385100.002022-08-228567Budget
5326200.002022-08-228517Budget
6511144.002022-09-218567Actual
24888118.002024-03-218565Actual
1975392.002023-10-228564Actual
504440.002022-08-228526Actual
1833530.552023-08-2285311Actual
2096124.002023-11-228526Actual
7024100.002022-10-228564Budget
24113200.002024-02-198517Actual
27694100.762024-05-2185611Actual
2843389.002024-06-218566Actual
3753895.002025-02-198566Actual
31513339.002024-09-208514Actual
134731687.502023-04-208573Actual
2603917.002024-04-208526Actual
1078950.002023-01-208556Budget
3079200.002022-06-228517Budget
3148569.002024-09-208573Actual
33054222.002024-10-218567Actual
1244260.002023-03-228563Budget
1343180.002023-03-228568Budget
3898659.272025-03-2285211Actual
214509.272023-11-2285511Actual
2239936.932023-12-2085311Actual
34297175.332024-11-218568Actual
3783526.292025-02-1985211Actual
2142343.312023-11-2285411Actual
850870.002022-11-228546Budget
1353174.002022-05-228514Actual
1727920.972023-07-2285211Actual
2847100.002022-06-228536Budget
12114110.002023-02-198567Actual
2101564.002023-11-228546Actual
393831522.902025-04-208575Actual
19600267.002023-10-228513Actual
1382187.002023-04-218516Actual
33112340.482024-10-218518Actual
3833451.002025-03-228573Actual
2405654.002024-02-198566Actual
2714183.002024-05-218516Actual
3918744.382025-03-2285212Actual
13323231.392023-03-228518Actual
2204234.002023-12-208556Actual
25952161.002024-04-208565Actual
1084892.002023-01-208566Actual
2787162.662024-05-2185113Actual
34143309.002024-11-218517Actual
13476-537.002023-04-208574Actual
551380.002022-08-228528Budget
1492190.002022-05-228515Actual
19846108.002023-10-228565Actual
691630.002022-10-228573Budget
2443310.332024-02-1985511Actual
2199097.002023-12-208536Actual
3106577.362024-08-2185411Actual
34912361.002024-12-208514Actual
2693077.002024-05-218573Actual
7104100.002022-10-228515Budget
256681156.002024-04-198578Actual
3553664.592024-12-2085211Actual
154137.142023-05-2285112Actual
326991.992022-06-228528Actual
37687363.212025-02-198518Actual
7243109.002022-10-228516Actual
2332250.762024-01-2085111Actual
3446427.362024-11-2185511Actual
34703138.102024-11-2185213Actual
2290100.002022-06-228513Budget
20664177.002023-11-228563Actual
38397188.002025-03-228564Actual
466630.002022-08-228573Budget
32552167.002024-10-218563Actual
26873225.002024-05-218563Actual
3523881.002024-12-208566Actual
326860.002022-06-228528Budget
17927100.002023-08-228536Actual
35040157.002024-12-208565Actual
439080.002022-07-228528Budget
2535100.002022-06-228564Budget
35450205.632024-12-208568Actual
2102100.002022-05-228518Budget
2873141.192024-06-2185211Actual
3003195.442024-07-2185112Actual
174795.012023-07-2285212Actual
1591646.002023-06-228556Actual
3594200.002022-07-228514Budget
26838276.002024-05-218513Actual
164788.212023-06-2285612Actual
26211256.002024-04-208517Actual
3221728.422024-09-2085511Actual
6638108.662022-09-218528Actual
12630145.002023-03-228564Actual
31099101.822024-08-2185611Actual
1387667.002023-04-218536Actual
1019771.002023-01-208563Actual
3373460.002024-11-218573Actual
2293917.002024-01-208526Actual
18068214.002023-08-228517Actual
21843155.002023-12-208515Actual
32963103.002024-10-218566Actual
7710181.392022-10-228518Actual
20784116.002023-11-228564Actual
6700119.272022-09-218568Actual
2611938.002024-04-208556Actual
4204126.002022-07-228517Actual
1866337.002023-09-218573Actual
1694836.002023-07-228556Actual
1392841.002023-04-218556Actual
15716116.002023-06-228515Actual
3065457.002024-08-218546Actual
2944790.002024-07-218516Actual
3068047.002024-08-218556Actual
1589052.002023-06-228546Actual
3786294.382025-02-1985311Actual
13632133.002023-04-218514Actual
37092349.002025-02-198513Actual
2034119.912023-10-2285211Actual
2832027.002024-06-218526Actual
195439.272023-09-2185612Actual
1084980.002023-01-208566Budget
3509881.002024-12-208516Actual
2657043.312024-04-2085611Actual
2601250.002024-04-208516Actual
2955445.002024-07-218556Actual
39306183.712025-03-2285213Actual
31157102.892024-08-2185112Actual
3035975.002024-08-218573Actual
1117580.002023-01-208568Budget
25673-4182.202024-04-1985711Actual
6042131.002022-09-218565Actual
34498134.802024-11-2185611Actual
38958128.422025-03-2285111Actual
1751013.532023-07-2285612Actual
16041184.002023-06-228567Actual
9482100.002022-12-208516Budget
20629298.002023-11-228513Actual
2650937.992024-04-2085411Actual
33642275.002024-11-218513Actual
2237228.422023-12-2085211Actual
850963.002022-11-228546Actual
30302193.002024-08-218563Actual
1111470.002023-01-208528Budget
2004462.002023-10-228566Actual
3793164.002022-07-228565Actual
2437928.422024-02-1985311Actual
256158.212024-03-2185612Actual
235228.212024-01-2085112Actual
1736011.402023-07-2285511Actual
1851413.532023-08-2285612Actual
840142.002022-04-218517Actual
2103207.152022-05-228518Actual
33526108.272024-10-2185113Actual
10322200.002023-01-208514Budget
8693200.002022-11-228517Budget
36658162.462025-01-2085111Actual
2234465.652023-12-2085111Actual
2391790.002024-02-198516Actual
2337736.932024-01-2085311Actual
255566.082024-03-2185112Actual
683882.002022-10-228563Actual
8145140.002022-11-228564Actual
900100.002022-04-218567Budget
55630.002022-04-218526Budget
37247253.002025-02-198564Actual
2497316.002024-03-218526Actual
9949100.002022-12-208518Budget
18103126.002023-08-228567Actual
3750557.002025-02-198556Actual
9404100.002022-12-208565Budget
2057212.462023-10-2285612Actual
215428.212023-11-2285112Actual
445080.002022-07-228568Budget
3970109.002022-07-228536Actual
32765226.002024-10-218565Actual
3638883.002025-01-208566Actual
5979200.002022-09-218515Budget
32672238.002024-10-218564Actual
1669099.002023-07-228564Actual
20842142.002023-11-228515Actual
1191436.002023-02-198556Actual
3561714.592024-12-2085511Actual
2728177.002024-05-218566Actual
7632153.002022-10-228567Actual
38900190.482025-03-228568Actual
23264123.812024-01-208568Actual
1027430.002023-01-208573Budget
28645172.302024-06-218568Actual
6779124.002022-10-228513Actual
1139317.002023-02-198573Actual
102860.002022-04-218528Budget
3794998.632025-02-1985611Actual
1934017.782023-09-2185311Actual
8286112.002022-11-228565Actual
1491200.002022-05-228515Budget
1969175.002023-10-228573Actual
691726.002022-10-228573Actual
27988319.002024-06-218513Actual
7572200.002022-10-228517Budget
26306432.912024-04-208518Actual
23202228.362024-01-208518Actual
1931311.402023-09-2185211Actual
183899.272023-08-2285511Actual
27493169.272024-05-218568Actual
29644306.002024-07-218517Actual
1532141.192023-05-2285411Actual
17687140.002023-08-228514Actual
70044.002022-04-218556Actual
2245967.782023-12-2085611Actual
1310280.002023-03-228566Budget
1087101.082022-04-218568Actual
1523964.592023-05-2285111Actual
2207571.002023-12-208566Actual
31393322.002024-09-208513Actual
13510273.002023-04-218513Actual
23824143.002024-02-198515Actual
1890330.002023-09-218526Actual
3969100.002022-07-228536Budget
23766134.002024-02-198564Actual
38745317.002025-03-228517Actual
4714200.002022-08-228514Budget
1630139.062023-06-2285411Actual
565290.002022-09-218513Actual
1526710.332023-05-2285211Actual
30210124.062024-07-2185613Actual
2276297.002024-01-208564Actual
27551143.312024-05-2185111Actual
25665956.602024-04-198577Actual
31930249.002024-09-208567Actual
17159101.082023-07-228528Actual
4918132.002022-08-228565Actual
5980164.002022-09-218515Actual
39040101.822025-03-2285411Actual
2296783.002024-01-208536Actual
973171.002022-12-208566Actual
23109180.002024-01-208517Actual
3101132.672024-08-2185211Actual
27050224.002024-05-218515Actual
39402-2414.802025-04-2085712Actual
466734.002022-08-228573Actual
24853114.002024-03-218515Actual
144107.142023-04-2185112Actual
22253119.272023-12-208528Actual
37003146.872025-01-2085213Actual
15181132.902023-05-228568Actual
21221316.242023-11-228518Actual
300190.002022-06-228566Budget
15119307.152023-05-228518Actual
3735200.002022-07-228515Budget
3328760.332024-10-2185311Actual
2134149.702023-11-2285111Actual
4124110.002022-07-228566Actual
1789925.002023-08-228526Actual
5464276.842022-08-228518Actual
287100.002022-04-218564Budget
294247.002022-06-228556Actual
8223100.002022-11-228515Budget
3216375.232024-09-2085311Actual
27813168.852024-05-2185612Actual
908169.002022-12-208563Actual
1423753.952023-04-2185111Actual
9870100.002022-12-208567Budget
25700234.002024-04-208513Actual
34355173.102024-11-2185111Actual
452890.002022-08-228513Budget
967340.002022-12-208556Budget
2370334.002024-02-198573Actual
5386109.002022-08-228567Actual
32517275.002024-10-218513Actual
3556370.972024-12-2085311Actual
21632249.002023-12-208513Actual
3718472.002025-02-198573Actual
1131560.002023-02-198563Budget
34827179.002024-12-208563Actual
565390.002022-09-218513Budget
571560.002022-09-218563Budget
3906713.532025-03-2285511Actual
1795345.002023-08-228546Actual
28348130.002024-06-218536Actual
10927200.002023-01-208517Budget
28525198.002024-06-218567Actual
1064737.002023-01-208526Actual
30178145.112024-07-2185213Actual
1887659.002023-09-218516Actual
18783105.002023-09-218515Actual
10137100.002023-01-208513Budget
30387314.002024-08-218514Actual
663980.002022-09-218528Budget
7164126.002022-10-228565Actual
39392690.102025-04-208578Actual
738674.002022-10-228546Actual
4391141.992022-07-228528Actual
841344.002022-11-228526Actual
33889217.002024-11-218565Actual
518840.002022-08-228556Budget
4917100.002022-08-228565Budget
69940.002022-04-218556Budget
25735170.002024-04-208563Actual
1412123.002022-05-228564Actual
225173.952023-12-2085112Actual
33468136.932024-10-2185612Actual
452990.002022-08-228513Actual
3180648.002024-09-208556Actual
1939423.102023-09-2185511Actual
1244361.002023-03-228563Actual
3397432.002024-11-218526Actual
24147150.002024-02-198567Actual
23646145.002024-02-198563Actual
1376194.002023-04-218565Actual
31896297.002024-09-208517Actual
34947232.002024-12-208564Actual
21283135.932023-11-228568Actual
749380.002022-10-228566Budget
32637395.002024-10-218514Actual
3405449.002024-11-218556Actual
18725109.002023-09-218564Actual
4263133.002022-07-228567Actual
38100.002022-04-218513Budget
11067100.002023-01-208518Budget
3331458.212024-10-2185411Actual
65280.002022-04-218546Budget
1627429.482023-06-2285311Actual
30863476.852024-08-218518Actual
1186680.002023-02-198546Budget
637090.002022-09-218566Budget
3657100.002022-07-228564Budget
2157511.402023-11-2285612Actual
12568184.002023-03-228514Actual
2724840.002024-05-218556Actual
1544613.532023-05-2285612Actual
616940.002022-09-218526Budget
3438332.672024-11-2185211Actual
631240.002022-09-218556Budget
17567317.002023-08-228513Actual
1224178.362023-02-198528Actual
19634176.002023-10-228563Actual
1488488.002023-05-228536Actual
32878104.002024-10-218536Actual
3676734.802025-01-2085511Actual
26781129.322024-04-2085613Actual
1289834.002023-03-228526Actual
8364100.002022-11-228516Budget
18161231.392023-08-228518Actual
11254127.002023-02-198513Actual
3127769.672024-08-2185113Actual
188471.002022-05-228566Actual
286132.002022-04-218564Actual
39159102.892025-03-2285112Actual
3559068.852024-12-2085411Actual
2500197.002024-03-218536Actual
999670.002022-12-208528Budget
10462200.002023-01-208515Budget
1485629.002023-05-228526Actual
16783147.002023-07-228565Actual
12710200.002023-03-228515Budget
34264225.332024-11-218528Actual
14736155.002023-05-228515Actual
1787291.002023-08-228516Actual
1168100.002022-05-228513Budget
3742531.002025-02-198526Actual
12947100.002023-03-228536Budget
2001135.002023-10-228556Actual
2023121.002022-05-228567Actual
1429241.192023-04-2185311Actual
14143110.172023-04-218528Actual
1729100.002022-05-228536Budget
2848120.002022-06-228536Actual
1352200.002022-05-228514Budget
27431343.512024-05-218518Actual
962670.002022-12-208546Budget
6218100.002022-09-218536Budget
10928158.002023-01-208517Actual
29296178.002024-07-218564Actual
75990.002022-04-218566Budget
37340198.002025-02-198565Actual
19072212.002023-09-218517Actual
21128156.002023-11-228517Actual
2107177.002023-11-228566Actual
37595282.002025-02-198517Actual
2172334.002023-12-208573Actual
35978186.002025-01-208563Actual
2269969.002024-01-208573Actual
28235204.002024-06-218565Actual
38277168.002025-03-228563Actual
9997157.142022-12-208528Actual
7103122.002022-10-228515Actual
1496964.002023-05-228566Actual
2072140.002023-11-228573Actual
10382108.002023-01-208564Actual
17779108.002023-08-228515Actual
25143245.002024-03-218517Actual
1928565.652023-09-2185111Actual
841240.002022-11-228526Budget
775870.002022-10-228528Budget
134881248.802023-04-208578Actual
1998555.002023-10-228546Actual
164208.212023-06-2285112Actual
3219085.872024-09-2085411Actual
1662779.002023-07-228573Actual
130420.002022-05-228573Budget
2343111.402024-01-2085511Actual
2549853.952024-03-2185611Actual
31606223.002024-09-208515Actual
3873103.002022-07-228516Actual
29261308.002024-07-218514Actual
6778100.002022-10-228513Budget
3520541.002024-12-208556Actual
22854105.002024-01-208565Actual
35769180.552024-12-2085612Actual
9869111.002022-12-208567Actual
29141317.002024-07-218513Actual
1029107.142022-04-218528Actual
2543827.362024-03-2185411Actual
28200211.002024-06-218515Actual
12192196.542023-02-198518Actual
3441082.682024-11-2185311Actual
3343419.912024-10-2185212Actual
9020100.002022-12-208513Budget
18222167.752023-08-228568Actual
227174.002022-04-218514Actual
20222141.992023-10-228528Actual
2139645.442023-11-2285311Actual
55736.002022-04-218526Actual
3736133.002022-07-228515Actual
1384822.002023-04-218526Actual
8224147.002022-11-228515Actual
7898100.002022-11-228513Budget
38154113.532025-02-1985213Actual
2242643.312023-12-2085411Actual
10696100.002023-01-208536Budget
163290.002022-05-228516Budget
221270.002022-05-228568Budget
499792.002022-08-228516Actual
406340.002022-07-228556Budget
17602190.002023-08-228563Actual
36063384.002025-01-208514Actual
1993129.002023-10-228526Actual
33677164.002024-11-218563Actual
729151.002022-10-228526Actual
637164.002022-09-218566Actual
2991290.122024-07-2185311Actual
21751157.002023-12-208514Actual
35153105.002024-12-208536Actual
38866143.512025-03-228528Actual
75886.002022-04-218566Actual
245849.272024-02-1985612Actual
1477198.002023-05-228565Actual
28703148.632024-06-2185111Actual
15623146.002023-06-228514Actual
3488475.002024-12-208573Actual
8461100.002022-11-228536Budget
7711100.002022-10-228518Budget
2505327.002024-03-218556Actual
2609345.002024-04-208546Actual
2606780.002024-04-208536Actual
9267100.002022-12-208564Budget
3293040.002024-10-218556Actual
245257.142024-02-1985112Actual
606104.002022-04-218536Actual
2893219.912024-06-2185212Actual
31548192.002024-09-208564Actual
781970.002022-10-228568Budget
579234.002022-09-218573Actual
1692257.002023-07-228546Actual
1435242.252023-04-2185611Actual
4856167.002022-08-228515Actual

Generated 2025-05-22 02:03:05.945 UTC