[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 1000   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-07-058516Budget
967434.002023-01-028556Actual
28611181.392024-07-048528Actual
1435242.252023-05-0485611Actual
3219085.872024-10-0385411Actual
3446427.362024-12-0485511Actual
7025130.002022-11-048564Actual
406340.002022-08-048556Budget
3573644.382025-01-0285212Actual
9870100.002023-01-028567Budget
775870.002022-11-048528Budget
3735200.002022-08-048515Budget
2614160.002022-07-058515Actual
6450200.002022-10-048517Budget
28200211.002024-07-048515Actual
2837471.002024-07-048546Actual
2500197.002024-04-038536Actual
606104.002022-05-048536Actual
565390.002022-10-048513Budget
839200.002022-05-048517Budget
19600267.002023-11-048513Actual
3635556.002025-02-028556Actual
3290477.002024-11-038546Actual
427112.002022-05-048565Actual
69940.002022-05-048556Budget
3127769.672024-09-0385113Actual
4204126.002022-08-048517Actual
1491200.002022-06-048515Budget
1461635.002023-06-048573Actual
31930249.002024-10-038567Actual
401781.002022-08-048546Actual
39397-3569.902025-05-0385711Actual
3747981.002025-03-048546Actual
2004462.002023-11-048566Actual
38100.002022-05-048513Budget
3327123.812022-07-058568Actual
729040.002022-11-048526Budget
9997157.142023-01-028528Actual
24205248.062024-03-038518Actual
13432154.112023-04-048568Actual
1074394.002023-02-028546Actual
17073135.002023-08-048567Actual
3788996.512025-03-0485411Actual
1736011.402023-08-0485511Actual
1392841.002023-05-048556Actual
1694836.002023-08-048556Actual
29679218.002024-08-038567Actual
514070.002022-09-048546Budget
524690.002022-09-048566Budget
3071371.002024-09-038566Actual
37715243.512025-03-048528Actual
37749237.452025-03-048568Actual
1289834.002023-04-048526Actual
2714183.002024-06-038516Actual
1019771.002023-02-028563Actual
12947100.002023-04-048536Budget
2245967.782024-01-0285611Actual
5980164.002022-10-048515Actual
1554100.002022-06-048565Budget
16748149.002023-08-048515Actual
1523964.592023-06-0485111Actual
4777100.002022-09-048564Budget
2291111.002022-07-058513Actual
2642782.682024-05-0385111Actual
32730234.002024-11-038515Actual
21249157.142023-12-058528Actual
33677164.002024-12-048563Actual
1337070.002023-04-048528Budget
2538410.332024-04-0385211Actual
2672160.902024-05-0385113Actual
2534118.002022-07-058564Actual
39221168.852025-04-0485612Actual
31754114.002024-10-038536Actual
10927200.002023-02-028517Budget
631240.002022-10-048556Budget
7572200.002022-11-048517Budget
888370.002022-12-058528Budget
289480.002022-07-058546Budget
1529427.362023-06-0485311Actual
1310280.002023-04-048566Budget
11502135.002023-03-048564Actual
21128156.002023-12-058517Actual
15147114.722023-06-048528Actual
1975392.002023-11-048564Actual
1059896.002023-02-028516Actual
23731179.002024-03-038514Actual
2546520.972024-04-0385511Actual
579234.002022-10-048573Actual
19072212.002023-10-048517Actual
2234465.652024-01-0285111Actual
466630.002022-09-048573Budget
122780.002022-06-048563Budget
5512128.362022-09-048528Actual
2151120.782022-06-048528Actual
24853114.002024-04-038515Actual
8461100.002022-12-058536Budget
7243109.002022-11-048516Actual
25178177.002024-04-038567Actual
504440.002022-09-048526Actual
11581163.002023-03-048515Actual
33526108.272024-11-0385113Actual
3438332.672024-12-0485211Actual
19227125.332023-10-048568Actual
2023121.002022-06-048567Actual
428100.002022-05-048565Budget
3285027.002024-11-038526Actual
12193100.002023-03-048518Budget
841344.002022-12-058526Actual
1352200.002022-06-048514Budget
3786294.382025-03-0485311Actual
8223100.002022-12-058515Budget
38838376.852025-04-048518Actual
5840223.002022-10-048514Actual
27373212.002024-06-038567Actual
19719154.002023-11-048514Actual
15751130.002023-07-058565Actual
14644168.002023-06-048514Actual
28235204.002024-07-048565Actual
184819.272023-09-0485112Actual
3627529.002025-02-028526Actual
27196120.002024-06-038536Actual
134881248.802023-05-038578Actual
518751.002022-09-048556Actual
195439.272023-10-0485612Actual
2139645.442023-12-0585311Actual
2337736.932024-02-0285311Actual
2432448.632024-03-0385111Actual
36155250.002025-02-028515Actual
24888118.002024-04-038565Actual
8755100.002022-12-058567Budget
3671370.972025-02-0285311Actual
637164.002022-10-048566Actual
19107207.002023-10-048567Actual
6218100.002022-10-048536Budget
1285090.002023-04-048516Budget
30770287.002024-09-038517Actual
1423753.952023-05-0485111Actual
981219.272022-05-048518Actual
34002116.002024-12-048536Actual
452990.002022-09-048513Actual
35153105.002025-01-028536Actual
25236295.032024-04-038518Actual
1310381.002023-04-048566Actual
15658112.002023-07-058564Actual
38958128.422025-04-0485111Actual
20749192.002023-12-058514Actual
182340.002022-06-048556Budget
3455687.992024-12-0485112Actual
19634176.002023-11-048563Actual
18571335.002023-10-048513Actual
3373460.002024-12-048573Actual
2057212.462023-11-0485612Actual
27898188.972024-06-0385213Actual
1013697.002023-02-028513Actual
551380.002022-09-048528Budget
2196225.002024-01-028526Actual
406446.002022-08-048556Actual
30422248.002024-09-038564Actual
3260994.002024-11-038573Actual
616940.002022-10-048526Budget
19165349.572023-10-048518Actual
15026236.002023-06-048517Actual
4917100.002022-09-048565Budget
34178178.002024-12-048567Actual
65280.002022-05-048546Budget
2107177.002023-12-058566Actual
23264123.812024-02-028568Actual
15623146.002023-07-058514Actual
9266157.002023-01-028564Actual
8462112.002022-12-058536Actual
27050224.002024-06-038515Actual
1583615.002023-07-058526Actual
13243141.002023-04-048567Actual
3898659.272025-04-0485211Actual
30302193.002024-09-038563Actual
861489.002022-12-058566Actual
36190166.002025-02-028565Actual
31157102.892024-09-0385112Actual
37035125.822025-02-0285613Actual
953041.002023-01-028526Actual
3638883.002025-02-028566Actual
9020100.002023-01-028513Budget
850870.002022-12-058546Budget
30480211.002024-09-038515Actual
3718472.002025-03-048573Actual
256561311.102024-05-028574Actual
1376194.002023-05-048565Actual
27813168.852024-06-0385612Actual
25952161.002024-05-038565Actual
1413100.002022-06-048564Budget
31099101.822024-09-0385611Actual
34264225.332024-12-048528Actual
30387314.002024-09-038514Actual
23109180.002024-02-028517Actual
861580.002022-12-058566Budget
1589052.002023-07-058546Actual
256622133.302024-05-028576Actual
9980.002022-05-048563Budget
1842339.062023-09-0485611Actual
300190.002022-07-058566Budget
3656126.002022-08-048564Actual
5900100.002022-10-048564Budget
38490234.002025-04-048565Actual
28108395.002024-07-048514Actual
17820.002022-05-048573Budget
9404100.002023-01-028565Budget
38154113.532025-03-0485213Actual
32823115.002024-11-038516Actual
34912361.002025-01-028514Actual
16041184.002023-07-058567Actual
1029107.142022-05-048528Actual
8694144.002022-12-058517Actual
3745397.002025-03-048536Actual
2391790.002024-03-038516Actual
392151.002022-08-048526Actual
393891569.902025-05-038577Actual
32517275.002024-11-038513Actual
1177055.002023-03-048526Actual
32427180.202024-10-0385213Actual
393771255.502025-05-038573Actual
25822216.002024-05-038514Actual
915820.002023-01-028573Actual
514152.002022-09-048546Actual
22607281.002024-02-028513Actual
25857149.002024-05-038564Actual
1751013.532023-08-0485612Actual
12381100.002023-04-048513Budget
2443310.332024-03-0385511Actual
20136128.002023-11-048567Actual
1139230.002023-03-048573Budget
9345100.002023-01-028515Budget
10137100.002023-02-028513Budget
1795345.002023-09-048546Actual
4343175.332022-08-048518Actual
1172290.002023-03-048516Budget
38362360.002025-04-048514Actual
108870.002022-05-048568Budget
24761176.002024-04-038514Actual
1730628.422023-08-0485311Actual
1485629.002023-06-048526Actual
24641298.002024-04-038513Actual
6591213.212022-10-048518Actual
393801457.802025-05-038574Actual
30925249.572024-09-038568Actual
286132.002022-05-048564Actual
15119307.152023-06-048518Actual
22727169.002024-02-028514Actual
10519117.002023-02-028565Actual
2446767.782024-03-0385611Actual
188471.002022-06-048566Actual
3657100.002022-08-048564Budget
3402875.002024-12-048546Actual
1304262.002023-04-048556Actual
3106577.362024-09-0385411Actual
8145140.002022-12-058564Actual
571560.002022-10-048563Budget
1830811.402023-09-0485211Actual
3441082.682024-12-0485311Actual
1887659.002023-10-048516Actual
25298149.572024-04-038568Actual
1963200.002022-06-048517Budget
287100.002022-05-048564Budget
1084892.002023-02-028566Actual
36658162.462025-02-0285111Actual
130517.002022-06-048573Actual
841240.002022-12-058526Budget
894284.422022-12-058568Actual
2397293.002024-03-038536Actual
9882.002022-05-048563Actual
37340198.002025-03-048565Actual
738770.002022-11-048546Budget
256681156.002024-05-028578Actual
1851413.532023-09-0485612Actual
30515193.002024-09-038565Actual
631140.002022-10-048556Actual
1995988.002023-11-048536Actual
6449211.002022-10-048517Actual
2104146.002023-12-058556Actual
12771100.002023-04-048565Budget
973080.002023-01-028566Budget
11067100.002023-02-028518Budget
134823310.502023-05-038576Actual
28348130.002024-07-048536Actual
13510273.002023-05-048513Actual
33855202.002024-12-048515Actual
2291271.002024-02-028516Actual
346863.002022-08-048563Actual
13322100.002023-04-048518Budget
17567317.002023-09-048513Actual
215060.002022-06-048528Budget
412590.002022-08-048566Budget
144107.142023-05-0485112Actual
33889217.002024-12-048565Actual
28525198.002024-07-048567Actual
499792.002022-09-048516Actual
8835185.932022-12-058518Actual
11582200.002023-03-048515Budget
3060048.002024-09-038526Actual
1789925.002023-09-048526Actual
294247.002022-07-058556Actual
14525236.002023-06-048513Actual
1934017.782023-10-0485311Actual
10322200.002023-02-028514Budget
31988382.912024-10-038518Actual
29389185.002024-08-038565Actual
1725157.142023-08-0485111Actual
1895743.002023-10-048546Actual
32963103.002024-11-038566Actual
31513339.002024-10-038514Actual
11066235.932023-02-028518Actual
3326056.082024-11-0385211Actual
3632972.002025-02-028546Actual
571466.002022-10-048563Actual
102860.002022-05-048528Budget
1429241.192023-05-0485311Actual
2343111.402024-02-0285511Actual
840142.002022-05-048517Actual
20101206.002023-11-048517Actual
3213665.652024-10-0385211Actual
29799208.662024-08-038568Actual
3803518.842025-03-0485212Actual
3800769.912025-03-0485112Actual
1382187.002023-05-048516Actual
9267100.002023-01-028564Budget
256531012.202024-05-028573Actual
39040101.822025-04-0485411Actual
12709172.002023-04-048515Actual
2148442.252023-12-0585611Actual
235059.002022-07-058563Actual
23202228.362024-02-028518Actual
1467891.002023-06-048564Actual
28904100.762024-07-0485112Actual
17038189.002023-08-048517Actual
1787291.002023-09-048516Actual
31336127.572024-09-0385613Actual
2952870.002024-08-038546Actual
3118535.872024-09-0385212Actual
499690.002022-09-048516Budget
39407-1957.702025-05-0385713Actual
3397432.002024-12-048526Actual
2601250.002024-05-038516Actual
195125.012023-10-0485212Actual
21751157.002024-01-028514Actual
174525.012023-08-0485112Actual
17131251.092023-08-048518Actual
1289940.002023-04-048526Budget
265368.212024-05-0385511Actual
1027430.002023-02-028573Budget
36063384.002025-02-028514Actual
4203200.002022-08-048517Budget
29737384.422024-08-038518Actual
2242643.312024-01-0285411Actual
1559548.002023-07-058573Actual
962670.002023-01-028546Budget
3293040.002024-11-038556Actual
18068214.002023-09-048517Actual
579330.002022-10-048573Budget
27988319.002024-07-048513Actual
1238099.002023-04-048513Actual
6964200.002022-11-048514Budget
14055190.002023-05-048567Actual
3998.002022-05-048513Actual
1692257.002023-08-048546Actual
10928158.002023-02-028517Actual
3015155.642024-08-0385113Actual
2335032.672024-02-0285211Actual
346960.002022-08-048563Budget
340690.002022-08-048513Budget
612185.002022-10-048516Actual
245849.272024-03-0385612Actual
1172398.002023-03-048516Actual
34297175.332024-12-048568Actual
16006205.002023-07-058517Actual
32400111.782024-10-0385113Actual
2648240.122024-05-0385311Actual
134852463.302023-05-038577Actual
168030.002022-06-048526Budget
11440200.002023-03-048514Budget
11820100.002023-03-048536Budget
2332250.762024-02-0285111Actual
11255100.002023-03-048513Budget
3873103.002022-08-048516Actual
6042131.002022-10-048565Actual
34792300.002025-01-028513Actual
33054222.002024-11-038567Actual
36538442.002025-02-028518Actual
33468136.932024-11-0385612Actual
14559190.002023-06-048563Actual
1224070.002023-03-048528Budget
2102100.002022-06-048518Budget
25143245.002024-04-038517Actual
1553105.002022-06-048565Actual
1299589.002023-04-048546Actual
1828055.022023-09-0485111Actual
458960.002022-09-048563Budget
2440643.312024-03-0385411Actual
33140167.752024-11-038528Actual
18189108.662023-09-048528Actual
1684188.002023-08-048516Actual
2178582.002024-01-028564Actual
3969100.002022-08-048536Budget
2402451.002024-03-038556Actual
32765226.002024-11-038565Actual
35887129.322025-01-0285613Actual
1491051.002023-06-048546Actual
2657043.312024-05-0385611Actual
154137.142023-06-0485112Actual
8085205.002022-12-058514Actual
2722285.002024-06-038546Actual
35416173.812025-01-028528Actual
2672100.002022-07-058565Budget
524789.002022-09-048566Actual
3220100.002022-07-058518Budget
18606162.002023-10-048563Actual
30178145.112024-08-0385213Actual
27493169.272024-06-038568Actual
4715192.002022-09-048514Actual
122682.002022-06-048563Actual
1636234.802023-07-0585611Actual
1492190.002022-06-048515Actual
21877100.002024-01-028565Actual
1343180.002023-04-048568Budget
2549853.952024-04-0385611Actual
34236373.822024-12-048518Actual
2299348.002024-02-028546Actual
2255013.532024-01-0285612Actual
18222167.752023-09-048568Actual
20784116.002023-12-058564Actual
29176173.002024-08-038563Actual
20255178.362023-11-048568Actual
16127125.332023-07-058528Actual
36480232.002025-02-028567Actual
8084200.002022-12-058514Budget
683970.002022-11-048563Budget
25264143.512024-04-038528Actual
182435.002022-06-048556Actual
37807110.342025-03-0485111Actual
2881217.782024-07-0485511Actual
1064640.002023-02-028526Budget
38397188.002025-04-048564Actual
2136928.422023-12-0585211Actual
17721109.002023-09-048564Actual
1304150.002023-04-048556Budget
2505327.002024-04-038556Actual
27459254.122024-06-038528Actual
16655197.002023-08-048514Actual
3458434.802024-12-0485212Actual
163290.002022-06-048516Budget
908070.002023-01-028563Budget
691630.002022-11-048573Budget
23766134.002024-03-038564Actual
9403148.002023-01-028565Actual
1230180.002023-03-048568Budget
2293917.002024-02-028526Actual
194853.952023-10-0485112Actual
1074280.002023-02-028546Budget
3408674.002024-12-048566Actual
894170.002022-12-058568Budget
2766034.802024-06-0385511Actual
2340442.252024-02-0285411Actual
2031369.912023-11-0485111Actual
967340.002023-01-028556Budget
188590.002022-06-048566Budget
3230898.632024-10-0385112Actual
729151.002022-11-048526Actual
34355173.102024-12-0485111Actual
7571211.002022-11-048517Actual
2479583.002024-04-038564Actual
18783105.002023-10-048515Actual
30805220.002024-09-038567Actual
669980.002022-10-048568Budget
31393322.002024-10-038513Actual
2199097.002024-01-028536Actual
899114.002022-05-048567Actual
38900190.482025-04-048568Actual
4856167.002022-09-048515Actual
11176119.272023-02-028568Actual
34735113.532024-12-0485613Actual
3791613.532025-03-0485511Actual
25700234.002024-05-038513Actual
134791562.202023-05-038575Actual
663980.002022-10-048528Budget
2276297.002024-02-028564Actual
2997394.382024-08-0385611Actual
1942755.022023-10-0485611Actual
27338265.002024-06-038517Actual
691726.002022-11-048573Actual
25673-4182.202024-05-0285711Actual
2476200.002022-07-058514Budget
2437928.422024-03-0385311Actual
8144100.002022-12-058564Budget
1580981.002023-07-058516Actual
6700119.272022-10-048568Actual
855658.002022-12-058556Actual
32552167.002024-11-038563Actual
5326200.002022-09-048517Budget
2502753.002024-04-038546Actual
13726162.002023-05-048515Actual
275188.002022-07-058516Actual
1244260.002023-04-048563Budget
2239936.932024-01-0285311Actual
1939423.102023-10-0485511Actual
2207571.002024-01-028566Actual
3221728.422024-10-0385511Actual
226200.002022-05-048514Budget
518840.002022-09-048556Budget
3603555.002025-02-028573Actual
28293109.002024-07-048516Actual
1131471.002023-03-048563Actual
32342134.802024-10-0385612Actual
29502122.002024-08-038536Actual
1627429.482023-07-0585311Actual
13181139.002023-04-048517Actual
10696100.002023-02-028536Budget
12569200.002023-04-048514Budget
75886.002022-05-048566Actual
354630.002022-08-048573Budget
2840055.002024-07-048556Actual
4918132.002022-09-048565Actual
2947430.002024-08-038526Actual
13476-537.002023-05-038574Actual
32050202.602024-10-038568Actual
11503100.002023-03-048564Budget
183899.272023-09-0485511Actual
2394414.002024-03-038526Actual
10057131.392023-01-028568Actual
605100.002022-05-048536Budget
3561714.592025-01-0285511Actual
22642161.002024-02-028563Actual
17193146.542023-08-048568Actual
3783526.292025-03-0485211Actual
2543827.362024-04-0385411Actual
1412123.002022-06-048564Actual
5841200.002022-10-048514Budget
2211126.842022-06-048568Actual
18103126.002023-09-048567Actual
19846108.002023-11-048565Actual
39386-105.002025-05-038576Actual
2693077.002024-06-038573Actual
2290100.002022-07-058513Budget
9580100.002023-01-028536Budget
221270.002022-06-048568Budget

Generated 2025-06-03 20:48:20.030 UTC