[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 1000   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-08-228515Actual
9882.002022-04-228563Actual
3101132.672024-08-2285211Actual
15119307.152023-05-238518Actual
22607281.002024-01-218513Actual
38490234.002025-03-238565Actual
1074394.002023-01-218546Actual
8834100.002022-11-238518Budget
13545200.002023-04-228563Actual
16748149.002023-07-238515Actual
17814134.002023-08-238565Actual
7103122.002022-10-238515Actual
1413100.002022-05-238564Budget
11820100.002023-02-208536Budget
855540.002022-11-238556Budget
7243109.002022-10-238516Actual
2993982.682024-07-2285411Actual
130517.002022-05-238573Actual
1559548.002023-06-238573Actual
9266157.002022-12-218564Actual
3901359.272025-03-2385311Actual
22253119.272023-12-218528Actual
2157511.402023-11-2385612Actual
1686822.002023-07-238526Actual
626470.002022-09-228546Budget
8755100.002022-11-238567Budget
2538410.332024-03-2285211Actual
2355410.332024-01-2185612Actual
1990476.002023-10-238516Actual
2346453.952024-01-2185611Actual
1535561.402023-05-2385611Actual
34002116.002024-11-228536Actual
2505327.002024-03-228556Actual
6700119.272022-09-228568Actual
1828055.022023-08-2385111Actual
7710181.392022-10-238518Actual
458859.002022-08-238563Actual
35944246.002025-01-218513Actual
2234465.652023-12-2185111Actual
781970.002022-10-238568Budget
2290100.002022-06-238513Budget
6450200.002022-09-228517Budget
3582764.412024-12-2185113Actual
900100.002022-04-228567Budget
3735200.002022-07-238515Budget
3328760.332024-10-2285311Actual
2042223.102023-10-2385511Actual
10987100.002023-01-218567Budget
1583615.002023-06-238526Actual
13182200.002023-03-238517Budget
3000104.002022-06-238566Actual
3408674.002024-11-228566Actual
21221316.242023-11-238518Actual
12302104.112023-02-208568Actual
194853.952023-09-2285112Actual
557380.002022-08-238568Budget
6778100.002022-10-238513Budget
10696100.002023-01-218536Budget
2332250.762024-01-2185111Actual
134731687.502023-04-218573Actual
401781.002022-07-238546Actual
1084980.002023-01-218566Budget
346863.002022-07-238563Actual
1621965.652023-06-2385111Actual
195439.272023-09-2285612Actual
445080.002022-07-238568Budget
21751157.002023-12-218514Actual
32400111.782024-09-2185113Actual
32427180.202024-09-2185213Actual
2997394.382024-07-2285611Actual
29141317.002024-07-228513Actual
1446811.402023-04-2285612Actual
34947232.002024-12-218564Actual
14559190.002023-05-238563Actual
3603555.002025-01-218573Actual
2239936.932023-12-2185311Actual
1942755.022023-09-2285611Actual
9809200.002022-12-218517Budget
2305276.002024-01-218566Actual
32878104.002024-10-228536Actual
579330.002022-09-228573Budget
13432154.112023-03-238568Actual
24676178.002024-03-228563Actual
565290.002022-09-228513Actual
163388.002022-05-238516Actual
15751130.002023-06-238565Actual
3676734.802025-01-2185511Actual
2479583.002024-03-228564Actual
37247253.002025-02-208564Actual
35450205.632024-12-218568Actual
26992192.002024-05-228564Actual
33468136.932024-10-2285612Actual
1244361.002023-03-238563Actual
182340.002022-05-238556Budget
4917100.002022-08-238565Budget
439080.002022-07-238528Budget
1975392.002023-10-238564Actual
24641298.002024-03-228513Actual
17073135.002023-07-238567Actual
3906713.532025-03-2385511Actual
2988532.672024-07-2285211Actual
35040157.002024-12-218565Actual
11819110.002023-02-208536Actual
2473334.002024-03-228573Actual
256622133.302024-04-208576Actual
1197280.002023-02-208566Budget
1833530.552023-08-2385311Actual
3060048.002024-08-228526Actual
738674.002022-10-238546Actual
19107207.002023-09-228567Actual
134823310.502023-04-218576Actual
8224147.002022-11-238515Actual
1482974.002023-05-238516Actual
25298149.572024-03-228568Actual
3862962.002025-03-238546Actual
789991.002022-11-238513Actual
9482100.002022-12-218516Budget
164208.212023-06-2385112Actual
21163142.002023-11-238567Actual
2662911.402024-04-2185112Actual
1627429.482023-06-2385311Actual
1890330.002023-09-228526Actual
3800769.912025-02-2085112Actual
3260994.002024-10-228573Actual
31304124.062024-08-2285213Actual
1544613.532023-05-2385612Actual
29737384.422024-07-228518Actual
3216375.232024-09-2185311Actual
17193146.542023-07-238568Actual
214509.272023-11-2385511Actual
27931194.242024-05-2285613Actual
255835.012024-03-2285212Actual
20136128.002023-10-238567Actual
9980.002022-04-228563Budget
2134149.702023-11-2385111Actual
2172334.002023-12-218573Actual
683882.002022-10-238563Actual
637164.002022-09-228566Actual
30422248.002024-08-228564Actual
37340198.002025-02-208565Actual
24113200.002024-02-208517Actual
9869111.002022-12-218567Actual
1787291.002023-08-238516Actual
1830811.402023-08-2385211Actual
17038189.002023-07-238517Actual
9206202.002022-12-218514Actual
2714183.002024-05-228516Actual
3854885.002025-03-238516Actual
35330236.002024-12-218567Actual
2397293.002024-02-208536Actual
6591213.212022-09-228518Actual
17131251.092023-07-238518Actual
7631100.002022-10-238567Budget
3172631.002024-09-218526Actual
36480232.002025-01-218567Actual
7571211.002022-10-238517Actual
34618158.212024-11-2285612Actual
2269969.002024-01-218573Actual
22854105.002024-01-218565Actual
1934017.782023-09-2285311Actual
1059990.002023-01-218516Budget
1429241.192023-04-2285311Actual
13510273.002023-04-228513Actual
33054222.002024-10-228567Actual
12052150.002023-02-208517Actual
28904100.762024-06-2285112Actual
2500197.002024-03-228536Actual
225173.952023-12-2185112Actual
25917188.002024-04-218515Actual
16041184.002023-06-238567Actual
36303116.002025-01-218536Actual
2034119.912023-10-2385211Actual
795970.002022-11-238563Budget
12630145.002023-03-238564Actual
2947430.002024-07-228526Actual
2657043.312024-04-2185611Actual
1669099.002023-07-238564Actual
3103894.382024-08-2285311Actual
16655197.002023-07-238514Actual
2242643.312023-12-2185411Actual
981219.272022-04-228518Actual
3003195.442024-07-2285112Actual
669980.002022-09-228568Budget
7898100.002022-11-238513Budget
34355173.102024-11-2285111Actual
803630.002022-11-238573Budget
458960.002022-08-238563Budget
32823115.002024-10-228516Actual
2337736.932024-01-2185311Actual
27988319.002024-06-228513Actual
2036817.782023-10-2385311Actual
326860.002022-06-238528Budget
571560.002022-09-228563Budget
3868894.002025-03-238566Actual
2098992.002023-11-238536Actual
3290477.002024-10-228546Actual
35978186.002025-01-218563Actual
605100.002022-04-228536Budget
15061182.002023-05-238567Actual
3343419.912024-10-2285212Actual
2399862.002024-02-208546Actual
1224178.362023-02-208528Actual
1382187.002023-04-228516Actual
3668653.952025-01-2185211Actual
33889217.002024-11-228565Actual
452990.002022-08-238513Actual
15623146.002023-06-238514Actual
406340.002022-07-238556Budget
3180648.002024-09-218556Actual
427112.002022-04-228565Actual
15538158.002023-06-238563Actual
18783105.002023-09-228515Actual
3080198.002022-06-238517Actual
1797929.002023-08-238556Actual
22286126.842023-12-218568Actual
7164126.002022-10-238565Actual
3512536.002024-12-218526Actual
37127233.002025-02-208563Actual
37807110.342025-02-2085111Actual
12947100.002023-03-238536Budget
122780.002022-05-238563Budget
5465100.002022-08-238518Budget
3225082.682024-09-2185611Actual
14020158.002023-04-228517Actual
393891569.902025-04-218577Actual
2648240.122024-04-2185311Actual
2579453.002024-04-218573Actual
2136928.422023-11-2385211Actual
34735113.532024-11-2285613Actual
2893219.912024-06-2285212Actual
34498134.802024-11-2285611Actual
6041100.002022-09-228565Budget
13243141.002023-03-238567Actual
524690.002022-08-238566Budget
31219150.762024-08-2285612Actual
3750557.002025-02-208556Actual
144373.952023-04-2285212Actual
3635556.002025-01-218556Actual
1866337.002023-09-228573Actual
1477198.002023-05-238565Actual
6590100.002022-09-228518Budget
5386109.002022-08-238567Actual
2843389.002024-06-228566Actual
2787162.662024-05-2285113Actual
616940.002022-09-228526Budget
3517964.002024-12-218546Actual
3285027.002024-10-228526Actual
1396170.002023-04-228566Actual
33174205.632024-10-228568Actual
551380.002022-08-238528Budget
1139317.002023-02-208573Actual
1492190.002022-05-238515Actual
504440.002022-08-238526Actual
1725157.142023-07-2385111Actual
782085.932022-10-238568Actual
12192196.542023-02-208518Actual
466630.002022-08-238573Budget
30267334.002024-08-228513Actual
2497316.002024-03-228526Actual
2103207.152022-05-238518Actual
1392841.002023-04-228556Actual
3407106.002022-07-238513Actual
29084124.062024-06-2285613Actual
6042131.002022-09-228565Actual
1230180.002023-02-208568Budget
20629298.002023-11-238513Actual
27338265.002024-05-228517Actual
35769180.552024-12-2185612Actual
7572200.002022-10-238517Budget
962761.002022-12-218546Actual
8756135.002022-11-238567Actual
28200211.002024-06-228515Actual
25673-4182.202024-04-2085711Actual
122682.002022-05-238563Actual
406446.002022-07-238556Actual
134791562.202023-04-218575Actual
23109180.002024-01-218517Actual
1064737.002023-01-218526Actual
144107.142023-04-2285112Actual
803726.002022-11-238573Actual
1177055.002023-02-208526Actual
38900190.482025-03-238568Actual
38603123.002025-03-238536Actual
1412123.002022-05-238564Actual
2245967.782023-12-2185611Actual
12772101.002023-03-238565Actual
8286112.002022-11-238565Actual
8461100.002022-11-238536Budget
23731179.002024-02-208514Actual
2722285.002024-05-228546Actual
37035125.822025-01-2185613Actual
13323231.392023-03-238518Actual
5979200.002022-09-228515Budget
663980.002022-09-228528Budget
3783526.292025-02-2085211Actual
1299589.002023-03-238546Actual
2603917.002024-04-218526Actual
967340.002022-12-218556Budget
3898659.272025-03-2385211Actual
23824143.002024-02-208515Actual
2778022.042024-05-2285212Actual
130420.002022-05-238573Budget
1684188.002023-07-238516Actual
20784116.002023-11-238564Actual
5512128.362022-08-238528Actual
1285090.002023-03-238516Budget
612185.002022-09-228516Actual
9580100.002022-12-218536Budget
23859130.002024-02-208565Actual
3455687.992024-11-2285112Actual
32517275.002024-10-228513Actual
7025130.002022-10-238564Actual
20749192.002023-11-238514Actual
1964152.002022-05-238517Actual
3788996.512025-02-2085411Actual
2601250.002024-04-218516Actual
14525236.002023-05-238513Actual
3812790.732025-02-2085113Actual
401670.002022-07-238546Budget
3632972.002025-01-218546Actual
683970.002022-10-238563Budget
1064640.002023-01-218526Budget
1554100.002022-05-238565Budget
1111470.002023-01-218528Budget
17687140.002023-08-238514Actual
1029107.142022-04-228528Actual
3969100.002022-07-238536Budget
279830.002022-06-238526Budget
2757949.702024-05-2285211Actual
1131471.002023-02-208563Actual
28966123.102024-06-2285612Actual
2645534.802024-04-2185211Actual
3220100.002022-06-238518Budget
3331458.212024-10-2285411Actual
3334891.192024-10-2285611Actual
28703148.632024-06-2285111Actual
35508116.722024-12-2185111Actual
13244100.002023-03-238567Budget
738770.002022-10-238546Budget
1496964.002023-05-238566Actual
2255013.532023-12-2185612Actual
2148442.252023-11-2385611Actual
25264143.512024-03-228528Actual
1387667.002023-04-228536Actual
2848120.002022-06-238536Actual
29679218.002024-07-228567Actual
5901107.002022-09-228564Actual
3573644.382024-12-2185212Actual
7632153.002022-10-238567Actual
3169999.002024-09-218516Actual
12568184.002023-03-238514Actual
4714200.002022-08-238514Budget
15503326.002023-06-238513Actual
1244260.002023-03-238563Budget
29051185.472024-06-2285213Actual
38866143.512025-03-238528Actual
1736011.402023-07-2385511Actual
1485629.002023-05-238526Actual
1252030.002023-03-238573Budget
9997157.142022-12-218528Actual
19193152.602023-09-228528Actual
1168100.002022-05-238513Budget
16161187.452023-06-238568Actual
164473.952023-06-2385212Actual
22727169.002024-01-218514Actual
38242300.002025-03-238513Actual
2650937.992024-04-2185411Actual
39306183.712025-03-2385213Actual
524789.002022-08-238566Actual
168030.002022-05-238526Budget
174795.012023-07-2385212Actual
855658.002022-11-238556Actual
36445331.002025-01-218517Actual
30805220.002024-08-228567Actual
9579111.002022-12-218536Actual
14143110.172023-04-228528Actual
20876145.002023-11-238565Actual
2057212.462023-10-2385612Actual
8085205.002022-11-238514Actual
3340681.612024-10-2285112Actual
1939423.102023-09-2285511Actual
894284.422022-11-238568Actual
2763379.482024-05-2285411Actual
134852463.302023-04-218577Actual
70044.002022-04-228556Actual
36538442.002025-01-218518Actual
235059.002022-06-238563Actual
3627529.002025-01-218526Actual
34264225.332024-11-228528Actual
2193561.002023-12-218516Actual
2204234.002023-12-218556Actual
2045639.062023-10-2385611Actual
1467891.002023-05-238564Actual
36155250.002025-01-218515Actual
4855200.002022-08-238515Budget
1343180.002023-03-238568Budget
3405449.002024-11-228556Actual
2405654.002024-02-208566Actual
3441082.682024-11-2285311Actual
14736155.002023-05-238515Actual
1238099.002023-03-238513Actual
1995988.002023-10-238536Actual
31336127.572024-08-2285613Actual
28348130.002024-06-228536Actual
242928.002022-06-238573Actual
1526710.332023-05-2385211Actual
29857147.572024-07-2285111Actual
294140.002022-06-238556Budget
26838276.002024-05-228513Actual
1117580.002023-01-218568Budget
28108395.002024-06-228514Actual
3794998.632025-02-2085611Actual
20222141.992023-10-238528Actual
3446427.362024-11-2285511Actual
32552167.002024-10-228563Actual
4391141.992022-07-238528Actual
3015155.642024-07-2285113Actual
2291111.002022-06-238513Actual
795872.002022-11-238563Actual
888370.002022-11-238528Budget
2402451.002024-02-208556Actual
4777100.002022-08-238564Budget
626591.002022-09-228546Actual
11503100.002023-02-208564Budget
65367.002022-04-228546Actual
1901575.002023-09-228566Actual
55630.002022-04-228526Budget
31754114.002024-09-218536Actual
20842142.002023-11-238515Actual
1488488.002023-05-238536Actual
39040101.822025-03-2385411Actual
4203200.002022-07-238517Budget
37212377.002025-02-208514Actual
393771255.502025-04-218573Actual
256531012.202024-04-208573Actual
287100.002022-04-228564Budget
743440.002022-10-238556Budget
3520541.002024-12-218556Actual
962670.002022-12-218546Budget
3488475.002024-12-218573Actual
10323174.002023-01-218514Actual
840142.002022-04-228517Actual
38100.002022-04-228513Budget
3142100.002022-06-238567Budget
504540.002022-08-238526Budget
37092349.002025-02-208513Actual
39397-3569.902025-04-2185711Actual
21666185.002023-12-218563Actual
25735170.002024-04-218563Actual
245257.142024-02-2085112Actual
2728177.002024-05-228566Actual
18691176.002023-09-228514Actual
749268.002022-10-238566Actual
3745397.002025-02-208536Actual
2201660.002023-12-218546Actual
4856167.002022-08-238515Actual
973171.002022-12-218566Actual
1692257.002023-07-238546Actual
2394414.002024-02-208526Actual
3857548.002025-03-238526Actual
36248120.002025-01-218516Actual
245522.892024-02-2085212Actual
23264123.812024-01-218568Actual
245849.272024-02-2085612Actual
19846108.002023-10-238565Actual
691726.002022-10-238573Actual
3438332.672024-11-2285211Actual
8882108.662022-11-238528Actual
215428.212023-11-2385112Actual
26873225.002024-05-228563Actual
1789925.002023-08-238526Actual
2549853.952024-03-2285611Actual
11581163.002023-02-208515Actual
2613200.002022-06-238515Budget
3791613.532025-02-2085511Actual
2543827.362024-03-2285411Actual
1426511.402023-04-2285211Actual
14644168.002023-05-238514Actual
2546520.972024-03-2285511Actual
392151.002022-07-238526Actual
1898333.002023-09-228556Actual
24888118.002024-03-228565Actual
13726162.002023-04-228515Actual
23611264.002024-02-208513Actual
21632249.002023-12-218513Actual
2437928.422024-02-2085311Actual
5980164.002022-09-228515Actual
4449125.332022-07-238568Actual
11255100.002023-02-208513Budget
915820.002022-12-218573Actual
915930.002022-12-218573Budget
2293917.002024-01-218526Actual
19165349.572023-09-228518Actual
24853114.002024-03-228515Actual
1895743.002023-09-228546Actual
26958298.002024-05-228514Actual
28525198.002024-06-228567Actual
509106.002022-04-228516Actual
346960.002022-07-238563Budget
10461144.002023-01-218515Actual
25952161.002024-04-218565Actual
18222167.752023-08-238568Actual
9345100.002022-12-218515Budget
1186770.002023-02-208546Actual
134881248.802023-04-218578Actual
3118535.872024-08-2285212Actual
25143245.002024-03-228517Actual
6964200.002022-10-238514Budget
162479.272023-06-2385211Actual
841240.002022-11-238526Budget
3556370.972024-12-2185311Actual
18818147.002023-09-228565Actual
2902497.742024-06-2285113Actual
5326200.002022-08-238517Budget
8223100.002022-11-238515Budget
3833451.002025-03-238573Actual
1376194.002023-04-228565Actual
2923377.002024-07-228573Actual
1936731.612023-09-2285411Actual
35153105.002024-12-218536Actual
23230122.302024-01-218528Actual
15658112.002023-06-238564Actual
2609345.002024-04-218546Actual
953140.002022-12-218526Budget
4124110.002022-07-238566Actual
1887659.002023-09-228516Actual
2023121.002022-05-238567Actual

Generated 2025-05-22 03:45:42.074 UTC