[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-06-058536Actual
32108134.802024-10-0485111Actual
30387314.002024-09-048514Actual
2875869.912024-07-0585311Actual
18068214.002023-09-058517Actual
35769180.552025-01-0385612Actual
25822216.002024-05-048514Actual
242820.002022-07-068573Budget
1995988.002023-11-058536Actual
1526710.332023-06-0585211Actual
21128156.002023-12-068517Actual
3800769.912025-03-0585112Actual
154137.142023-06-0585112Actual
16041184.002023-07-068567Actual
499792.002022-09-058516Actual
27813168.852024-06-0485612Actual
3260994.002024-11-048573Actual
8224147.002022-12-068515Actual
27459254.122024-06-048528Actual
36190166.002025-02-038565Actual
1027430.002023-02-038573Budget
1186770.002023-03-058546Actual
3868894.002025-04-058566Actual
2443310.332024-03-0485511Actual
4264100.002022-08-058567Budget
3290477.002024-11-048546Actual
1289834.002023-04-058526Actual
17820.002022-05-058573Budget
30573100.002024-09-048516Actual
1252138.002023-04-058573Actual
17602190.002023-09-058563Actual
2546520.972024-04-0485511Actual
188590.002022-06-058566Budget
551380.002022-09-058528Budget
3794998.632025-03-0585611Actual
25236295.032024-04-048518Actual
235180.002022-07-068563Budget
1139317.002023-03-058573Actual
2139645.442023-12-0685311Actual
565390.002022-10-058513Budget
15623146.002023-07-068514Actual
20749192.002023-12-068514Actual
2657043.312024-05-0485611Actual
9948288.972023-01-038518Actual
32823115.002024-11-048516Actual
13182200.002023-04-058517Budget
33947106.002024-12-058516Actual
21751157.002024-01-038514Actual
2207571.002024-01-038566Actual
31930249.002024-10-048567Actual
279830.002022-07-068526Budget
9346131.002023-01-038515Actual
1084980.002023-02-038566Budget
2787162.662024-06-0485113Actual
29737384.422024-08-048518Actual
3103894.382024-09-0485311Actual
38603123.002025-04-058536Actual
20222141.992023-11-058528Actual
32963103.002024-11-048566Actual
3441082.682024-12-0585311Actual
1529427.362023-06-0585311Actual
31896297.002024-10-048517Actual
33585190.732024-11-0485613Actual
1828055.022023-09-0585111Actual
8365122.002022-12-068516Actual
9949100.002023-01-038518Budget
612090.002022-10-058516Budget
16535287.002023-08-058513Actual
8755100.002022-12-068567Budget
10057131.392023-01-038568Actual
35330236.002025-01-038567Actual
2432448.632024-03-0485111Actual
162479.272023-07-0685211Actual
20784116.002023-12-068564Actual
1532141.192023-06-0585411Actual
1168100.002022-06-058513Budget
1376194.002023-05-058565Actual
1589052.002023-07-068546Actual
245522.892024-03-0485212Actual
6779124.002022-11-058513Actual
38185213.542025-03-0585613Actual
2993982.682024-08-0485411Actual
524789.002022-09-058566Actual
256622133.302024-05-038576Actual
34264225.332024-12-058528Actual
6638108.662022-10-058528Actual
7572200.002022-11-058517Budget
6965176.002022-11-058514Actual
22727169.002024-02-038514Actual
164208.212023-07-0685112Actual
1074394.002023-02-038546Actual
12569200.002023-04-058514Budget
2923377.002024-08-048573Actual
1942755.022023-10-0585611Actual
8694144.002022-12-068517Actual
3148569.002024-10-048573Actual
23611264.002024-03-048513Actual
2535100.002022-07-068564Budget
3556370.972025-01-0385311Actual
795872.002022-12-068563Actual
7711100.002022-11-058518Budget
637164.002022-10-058566Actual
24266187.452024-03-048568Actual
683882.002022-11-058563Actual
23144206.002024-02-038567Actual
33232148.632024-11-0485111Actual
3632972.002025-02-038546Actual
3079200.002022-07-068517Budget
30267334.002024-09-048513Actual
4203200.002022-08-058517Budget
134852463.302023-05-048577Actual
33020322.002024-11-048517Actual
17073135.002023-08-058567Actual
2335032.672024-02-0385211Actual
2840055.002024-07-058556Actual
9483112.002023-01-038516Actual
1482974.002023-06-058516Actual
30178145.112024-08-0485213Actual
2693077.002024-06-048573Actual
17814134.002023-09-058565Actual
32765226.002024-11-048565Actual
10520100.002023-02-038565Budget
31157102.892024-09-0485112Actual
452990.002022-09-058513Actual
9482100.002023-01-038516Budget
1084892.002023-02-038566Actual
2201660.002024-01-038546Actual
30422248.002024-09-048564Actual
4777100.002022-09-058564Budget
37595282.002025-03-058517Actual
30863476.852024-09-048518Actual
509106.002022-05-058516Actual
2355410.332024-02-0385612Actual
1630139.062023-07-0685411Actual
23646145.002024-03-048563Actual
20842142.002023-12-068515Actual
1993129.002023-11-058526Actual
9882.002022-05-058563Actual
7024100.002022-11-058564Budget
32672238.002024-11-048564Actual
245849.272024-03-0485612Actual
393831522.902025-05-048575Actual
3927997.742025-04-0585113Actual
17927100.002023-09-058536Actual
1851413.532023-09-0585612Actual
2671160.002022-07-068565Actual
1553105.002022-06-058565Actual
1244361.002023-04-058563Actual
3523881.002025-01-038566Actual
2157511.402023-12-0685612Actual
20194261.692023-11-058518Actual
28023203.002024-07-058563Actual
27988319.002024-07-058513Actual
39407-1957.702025-05-0485713Actual
12192196.542023-03-058518Actual
15716116.002023-07-068515Actual
21632249.002024-01-038513Actual
8693200.002022-12-068517Budget
12710200.002023-04-058515Budget
2134149.702023-12-0685111Actual
3674066.722025-02-0385411Actual
2757949.702024-06-0485211Actual
1586492.002023-07-068536Actual
18691176.002023-10-058514Actual
452890.002022-09-058513Budget
953140.002023-01-038526Budget
9266157.002023-01-038564Actual
3230898.632024-10-0485112Actual
579234.002022-10-058573Actual
36063384.002025-02-038514Actual
5386109.002022-09-058567Actual
626470.002022-10-058546Budget
1931311.402023-10-0585211Actual
1928565.652023-10-0585111Actual
75886.002022-05-058566Actual
2340442.252024-02-0385411Actual
406340.002022-08-058556Budget
3854885.002025-04-058516Actual
3745397.002025-03-058536Actual
12051200.002023-03-058517Budget
2107177.002023-12-068566Actual
1669099.002023-08-058564Actual
1936731.612023-10-0585411Actual
2611938.002024-05-048556Actual
28200211.002024-07-058515Actual
3106577.362024-09-0485411Actual
4776142.002022-09-058564Actual
37127233.002025-03-058563Actual
16006205.002023-07-068517Actual
20101206.002023-11-058517Actual
12193100.002023-03-058518Budget
20876145.002023-12-068565Actual
839200.002022-05-058517Budget
1310280.002023-04-058566Budget
2001135.002023-11-058556Actual
37340198.002025-03-058565Actual
1299589.002023-04-058546Actual
28611181.392024-07-058528Actual
11440200.002023-03-058514Budget
27338265.002024-06-048517Actual
164473.952023-07-0685212Actual
26838276.002024-06-048513Actual
401781.002022-08-058546Actual
7163100.002022-11-058565Budget
3561714.592025-01-0385511Actual
11582200.002023-03-058515Budget
255566.082024-04-0485112Actual
65280.002022-05-058546Budget
289581.002022-07-068546Actual
1934017.782023-10-0585311Actual
25673-4182.202024-05-0385711Actual
3635556.002025-02-038556Actual
2716837.002024-06-048526Actual
1975392.002023-11-058564Actual
2893219.912024-07-0585212Actual
130517.002022-06-058573Actual
2305276.002024-02-038566Actual
3595196.002022-08-058514Actual
2437928.422024-03-0485311Actual
2958781.002024-08-048566Actual
205147.142023-11-0585112Actual
30770287.002024-09-048517Actual
1139230.002023-03-058573Budget
13476-537.002023-05-048574Actual
32637395.002024-11-048514Actual
130420.002022-06-058573Budget
7025130.002022-11-058564Actual
27431343.512024-06-048518Actual
34676125.822024-12-0585113Actual
663980.002022-10-058528Budget
8882108.662022-12-068528Actual
29644306.002024-08-048517Actual
25143245.002024-04-048517Actual
973080.002023-01-038566Budget
36918120.972025-02-0385612Actual
188471.002022-06-058566Actual
4714200.002022-09-058514Budget
22286126.842024-01-038568Actual
37629242.002025-03-058567Actual
1765933.002023-09-058573Actual
25178177.002024-04-048567Actual
524690.002022-09-058566Budget
182340.002022-06-058556Budget
2878577.362024-07-0585411Actual
5385100.002022-09-058567Budget
1554100.002022-06-058565Budget
13322100.002023-04-058518Budget
368138.002022-05-058515Actual
606104.002022-05-058536Actual
2609345.002024-05-048546Actual
1013697.002023-02-038513Actual
37247253.002025-03-058564Actual
27752109.272024-06-0485112Actual
2291271.002024-02-038516Actual
861489.002022-12-068566Actual
2505327.002024-04-048556Actual
21249157.142023-12-068528Actual
7339100.002022-11-058536Budget
9403148.002023-01-038565Actual
1352200.002022-06-058514Budget
12772101.002023-04-058565Actual
2242643.312024-01-0385411Actual
32552167.002024-11-048563Actual
3180648.002024-10-048556Actual
37687363.212025-03-058518Actual
789991.002022-12-068513Actual
1027529.002023-02-038573Actual
326860.002022-07-068528Budget
6512100.002022-10-058567Budget
6041100.002022-10-058565Budget
3747981.002025-03-058546Actual
2543827.362024-04-0485411Actual
35887129.322025-01-0385613Actual
36566173.812025-02-038528Actual
392151.002022-08-058526Actual
3685777.362025-02-0385112Actual
38397188.002025-04-058564Actual
3340681.612024-11-0485112Actual
24233135.932024-03-048528Actual
367200.002022-05-058515Budget
2614160.002022-07-068515Actual
2662911.402024-05-0485112Actual
19600267.002023-11-058513Actual
9021101.002023-01-038513Actual
11066235.932023-02-038518Actual
1310381.002023-04-058566Actual
29502122.002024-08-048536Actual
571560.002022-10-058563Budget
466630.002022-09-058573Budget
25952161.002024-05-048565Actual
9267100.002023-01-038564Budget
1801167.002023-09-058566Actual
2057212.462023-11-0585612Actual
2502753.002024-04-048546Actual
13545200.002023-05-058563Actual
26306432.912024-05-048518Actual
3865560.002025-04-058556Actual
2034119.912023-11-0585211Actual
11503100.002023-03-058564Budget
4343175.332022-08-058518Actual
256531012.202024-05-038573Actual
1079055.002023-02-038556Actual
3668653.952025-02-0385211Actual
38780204.002025-04-058567Actual
14644168.002023-06-058514Actual
26246198.002024-05-048567Actual
29857147.572024-08-0485111Actual
23824143.002024-03-048515Actual
1725157.142023-08-0585111Actual
7164126.002022-11-058565Actual
2405654.002024-03-048566Actual
743331.002022-11-058556Actual
38069180.552025-03-0585612Actual
775870.002022-11-058528Budget
18725109.002023-10-058564Actual
8085205.002022-12-068514Actual
36658162.462025-02-0385111Actual
32400111.782024-10-0485113Actual
33054222.002024-11-048567Actual
2881217.782024-07-0585511Actual
3735200.002022-08-058515Budget
579330.002022-10-058573Budget
2101564.002023-12-068546Actual
23230122.302024-02-038528Actual
3656126.002022-08-058564Actual
1488488.002023-06-058536Actual
2245967.782024-01-0385611Actual
3970109.002022-08-058536Actual
393891569.902025-05-048577Actual
3739893.002025-03-058516Actual
134791562.202023-05-048575Actual
775993.512022-11-058528Actual
32517275.002024-11-048513Actual
32342134.802024-10-0485612Actual
841240.002022-12-068526Budget
183899.272023-09-0585511Actual
14055190.002023-05-058567Actual
6778100.002022-11-058513Budget
3565092.252025-01-0385611Actual
445080.002022-08-058568Budget
11067100.002023-02-038518Budget
37807110.342025-03-0585111Actual
23264123.812024-02-038568Actual
13510273.002023-05-058513Actual
4918132.002022-09-058565Actual
8145140.002022-12-068564Actual
7243109.002022-11-058516Actual
33677164.002024-12-058563Actual
36538442.002025-02-038518Actual
1431928.422023-05-0585411Actual
38455202.002025-04-058515Actual
1285186.002023-04-058516Actual
22642161.002024-02-038563Actual
35388373.822025-01-038518Actual
22225235.932024-01-038518Actual
1197280.002023-03-058566Budget
5980164.002022-10-058515Actual
33174205.632024-11-048568Actual
2237228.422024-01-0385211Actual
22167180.002024-01-038567Actual
1733344.382023-08-0585411Actual
5840223.002022-10-058514Actual
31513339.002024-10-048514Actual
1131471.002023-03-058563Actual
27931194.242024-06-0485613Actual
69940.002022-05-058556Budget
9206202.002023-01-038514Actual
2808073.002024-07-058573Actual
850870.002022-12-068546Budget
10695112.002023-02-038536Actual
9020100.002023-01-038513Budget
32460113.532024-10-0485613Actual
13243141.002023-04-058567Actual
9580100.002023-01-038536Budget
2508676.002024-04-048566Actual
37212377.002025-03-058514Actual
194853.952023-10-0585112Actual
1694836.002023-08-058556Actual
3559068.852025-01-0385411Actual
35295285.002025-01-038517Actual
2151120.782022-06-058528Actual
221270.002022-06-058568Budget
1059990.002023-02-038516Budget
20629298.002023-12-068513Actual
163290.002022-06-058516Budget
25917188.002024-05-048515Actual
5574114.722022-09-058568Actual
32878104.002024-11-048536Actual
26781129.322024-05-0485613Actual
3786294.382025-03-0585311Actual
2204234.002024-01-038556Actual
6218100.002022-10-058536Budget
28142194.002024-07-058564Actual
24147150.002024-03-048567Actual
18783105.002023-10-058515Actual
27898188.972024-06-0485213Actual
2902497.742024-07-0585113Actual
2098992.002023-12-068536Actual
2004462.002023-11-058566Actual
1684188.002023-08-058516Actual
28348130.002024-07-058536Actual
2873141.192024-07-0585211Actual
1727920.972023-08-0585211Actual
1842339.062023-09-0585611Actual
1423753.952023-05-0585111Actual
29261308.002024-08-048514Actual
10927200.002023-02-038517Budget
518840.002022-09-058556Budget
27493169.272024-06-048568Actual
6450200.002022-10-058517Budget
35978186.002025-02-038563Actual
14736155.002023-06-058515Actual
1621965.652023-07-0685111Actual
8756135.002022-12-068567Actual
1172290.002023-03-058516Budget
33889217.002024-12-058565Actual
168139.002022-06-058526Actual
3216375.232024-10-0485311Actual
1285090.002023-04-058516Budget
1789925.002023-09-058526Actual
393801457.802025-05-048574Actual
3873103.002022-08-058516Actual
10382108.002023-02-038564Actual
1751013.532023-08-0585612Actual
2446767.782024-03-0485611Actual
9997157.142023-01-038528Actual
31336127.572024-09-0485613Actual
10462200.002023-02-038515Budget
34735113.532024-12-0585613Actual
256681156.002024-05-038578Actual
5900100.002022-10-058564Budget
3373460.002024-12-058573Actual
34498134.802024-12-0585611Actual
1890330.002023-10-058526Actual
3753895.002025-03-058566Actual
1559548.002023-07-068573Actual
35416173.812025-01-038528Actual
4124110.002022-08-058566Actual
195125.012023-10-0585212Actual
354630.002022-08-058573Budget
1384822.002023-05-058526Actual
2036817.782023-11-0585311Actual
8285100.002022-12-068565Budget
616843.002022-10-058526Actual
34703138.102024-12-0585213Actual
3688519.912025-02-0385212Actual
3455687.992024-12-0585112Actual
3035975.002024-09-048573Actual
255835.012024-04-0485212Actual
2650937.992024-05-0485411Actual
1901575.002023-10-058566Actual
2435220.972024-03-0485211Actual
12630145.002023-04-058564Actual
31304124.062024-09-0485213Actual
1360472.002023-05-058573Actual
20664177.002023-12-068563Actual
26873225.002024-06-048563Actual
300190.002022-07-068566Budget
855658.002022-12-068556Actual
973171.002023-01-038566Actual
11255100.002023-03-058513Budget
37003146.872025-02-0385213Actual
1990476.002023-11-058516Actual
504540.002022-09-058526Budget
1485629.002023-06-058526Actual
16127125.332023-07-068528Actual
12948103.002023-04-058536Actual
3520541.002025-01-038556Actual
1662779.002023-08-058573Actual
1304150.002023-04-058556Budget
782085.932022-11-058568Actual
3857548.002025-04-058526Actual
16748149.002023-08-058515Actual
3172631.002024-10-048526Actual
32050202.602024-10-048568Actual
915820.002023-01-038573Actual
30480211.002024-09-048515Actual
729151.002022-11-058526Actual
16655197.002023-08-058514Actual
23859130.002024-03-048565Actual
39386-105.002025-05-048576Actual
27606102.892024-06-0485311Actual
3918744.382025-04-0585212Actual
9345100.002023-01-038515Budget
1491051.002023-06-058546Actual
34912361.002025-01-038514Actual
19634176.002023-11-058563Actual
21221316.242023-12-068518Actual
279923.002022-07-068526Actual
3178064.002024-10-048546Actual
17567317.002023-09-058513Actual
1496964.002023-06-058566Actual
3328760.332024-11-0485311Actual
11820100.002023-03-058536Budget
36445331.002025-02-038517Actual
144373.952023-05-0585212Actual
26992192.002024-06-048564Actual
1353174.002022-06-058514Actual
24205248.062024-03-048518Actual
1392841.002023-05-058556Actual

Generated 2025-06-04 17:20:02.276 UTC