[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397293.002024-02-128536Actual
21163142.002023-11-158567Actual
4263133.002022-07-158567Actual
300190.002022-06-158566Budget
37003146.872025-01-1385213Actual
606104.002022-04-148536Actual
235059.002022-06-158563Actual
21128156.002023-11-158517Actual
412590.002022-07-158566Budget
14055190.002023-04-148567Actual
134791562.202023-04-138575Actual
4776142.002022-08-158564Actual
31428172.002024-09-138563Actual
1544613.532023-05-1585612Actual
1027430.002023-01-138573Budget
5901107.002022-09-148564Actual
1360472.002023-04-148573Actual
4449125.332022-07-158568Actual
34178178.002024-11-148567Actual
2843389.002024-06-148566Actual
1583615.002023-06-158526Actual
27813168.852024-05-1485612Actual
691726.002022-10-158573Actual
188590.002022-05-158566Budget
2239936.932023-12-1385311Actual
1789925.002023-08-158526Actual
1304150.002023-03-158556Budget
2666312.462024-04-1385612Actual
2042223.102023-10-1585511Actual
1304262.002023-03-158556Actual
1491051.002023-05-158546Actual
11115114.722023-01-138528Actual
1739464.592023-07-1585611Actual
38277168.002025-03-158563Actual
10519117.002023-01-138565Actual
17814134.002023-08-158565Actual
2370334.002024-02-128573Actual
6511144.002022-09-148567Actual
1482974.002023-05-158516Actual
2057212.462023-10-1585612Actual
2947430.002024-07-148526Actual
256531012.202024-04-128573Actual
75886.002022-04-148566Actual
7103122.002022-10-158515Actual
2609345.002024-04-138546Actual
8224147.002022-11-158515Actual
1727920.972023-07-1585211Actual
21249157.142023-11-158528Actual
37340198.002025-02-128565Actual
32765226.002024-10-148565Actual
31157102.892024-08-1485112Actual
11176119.272023-01-138568Actual
18189108.662023-08-158528Actual
33112340.482024-10-148518Actual
33797194.002024-11-148564Actual
33553118.802024-10-1485213Actual
6450200.002022-09-148517Budget
393891569.902025-04-138577Actual
839200.002022-04-148517Budget
1751013.532023-07-1585612Actual
2477228.002022-06-158514Actual
7572200.002022-10-158517Budget
9482100.002022-12-138516Budget
31304124.062024-08-1485213Actual
12771100.002023-03-158565Budget
2502753.002024-03-148546Actual
1074394.002023-01-138546Actual
841344.002022-11-158526Actual
2757949.702024-05-1485211Actual
26838276.002024-05-148513Actual
26306432.912024-04-138518Actual
1890330.002023-09-148526Actual
401670.002022-07-158546Budget
27898188.972024-05-1485213Actual
34735113.532024-11-1485613Actual
3898659.272025-03-1585211Actual
2497316.002024-03-148526Actual
2034119.912023-10-1585211Actual
3015155.642024-07-1485113Actual
1934017.782023-09-1485311Actual
1729100.002022-05-158536Budget
2787162.662024-05-1485113Actual
12630145.002023-03-158564Actual
182340.002022-05-158556Budget
1429241.192023-04-1485311Actual
1851413.532023-08-1585612Actual
245522.892024-02-1285212Actual
3862962.002025-03-158546Actual
23202228.362024-01-138518Actual
3035975.002024-08-148573Actual
36155250.002025-01-138515Actual
37305240.002025-02-128515Actual
499792.002022-08-158516Actual
31896297.002024-09-138517Actual
3334891.192024-10-1485611Actual
1698178.002023-07-158566Actual
2134149.702023-11-1585111Actual
21666185.002023-12-138563Actual
7340111.002022-10-158536Actual
14143110.172023-04-148528Actual
2355410.332024-01-1385612Actual
5900100.002022-09-148564Budget
30302193.002024-08-148563Actual
2579453.002024-04-138573Actual
1898333.002023-09-148556Actual
3969100.002022-07-158536Budget
13545200.002023-04-148563Actual
29354234.002024-07-148515Actual
3736133.002022-07-158515Actual
367200.002022-04-148515Budget
612185.002022-09-148516Actual
612090.002022-09-148516Budget
1797929.002023-08-158556Actual
2207571.002023-12-138566Actual
34792300.002024-12-138513Actual
3927997.742025-03-1585113Actual
738674.002022-10-158546Actual
3565092.252024-12-1385611Actual
3397432.002024-11-148526Actual
2763379.482024-05-1485411Actual
18783105.002023-09-148515Actual
2199097.002023-12-138536Actual
4343175.332022-07-158518Actual
1554100.002022-05-158565Budget
11066235.932023-01-138518Actual
242928.002022-06-158573Actual
34236373.822024-11-148518Actual
3688519.912025-01-1385212Actual
29765170.782024-07-148528Actual
3783526.292025-02-1285211Actual
9266157.002022-12-138564Actual
2172334.002023-12-138573Actual
3668653.952025-01-1385211Actual
32878104.002024-10-148536Actual
1526710.332023-05-1585211Actual
30863476.852024-08-148518Actual
10461144.002023-01-138515Actual
12631100.002023-03-158564Budget
2443310.332024-02-1285511Actual
32400111.782024-09-1385113Actual
1186770.002023-02-128546Actual
2104146.002023-11-158556Actual
5093100.002022-08-158536Budget
2535100.002022-06-158564Budget
7571211.002022-10-158517Actual
17602190.002023-08-158563Actual
4342100.002022-07-158518Budget
1285090.002023-03-158516Budget
17038189.002023-07-158517Actual
134823310.502023-04-138576Actual
25822216.002024-04-138514Actual
3679979.482025-01-1385611Actual
31754114.002024-09-138536Actual
195439.272023-09-1485612Actual
39040101.822025-03-1585411Actual
37595282.002025-02-128517Actual
29261308.002024-07-148514Actual
29389185.002024-07-148565Actual
22167180.002023-12-138567Actual
32427180.202024-09-1385213Actual
2671160.002022-06-158565Actual
4856167.002022-08-158515Actual
10928158.002023-01-138517Actual
1488488.002023-05-158536Actual
36658162.462025-01-1385111Actual
13632133.002023-04-148514Actual
980100.002022-04-148518Budget
25700234.002024-04-138513Actual
7631100.002022-10-158567Budget
2039540.122023-10-1585411Actual
2201660.002023-12-138546Actual
3180648.002024-09-138556Actual
39221168.852025-03-1585612Actual
29176173.002024-07-148563Actual
10462200.002023-01-138515Budget
729040.002022-10-158526Budget
16783147.002023-07-158565Actual
36480232.002025-01-138567Actual
16161187.452023-06-158568Actual
2036817.782023-10-1585311Actual
23230122.302024-01-138528Actual
15503326.002023-06-158513Actual
4264100.002022-07-158567Budget
1765933.002023-08-158573Actual
3635556.002025-01-138556Actual
50890.002022-04-148516Budget
27694100.762024-05-1485611Actual
39159102.892025-03-1585112Actual
214509.272023-11-1585511Actual
1252138.002023-03-158573Actual
3906713.532025-03-1585511Actual
669980.002022-09-148568Budget
1285186.002023-03-158516Actual
38838376.852025-03-158518Actual
1636234.802023-06-1585611Actual
12709172.002023-03-158515Actual
2952870.002024-07-148546Actual
14559190.002023-05-158563Actual
953140.002022-12-138526Budget
571466.002022-09-148563Actual
1787291.002023-08-158516Actual
2405654.002024-02-128566Actual
1382187.002023-04-148516Actual
9948288.972022-12-138518Actual
2343111.402024-01-1385511Actual
9020100.002022-12-138513Budget
499690.002022-08-158516Budget
11067100.002023-01-138518Budget
8223100.002022-11-158515Budget
18606162.002023-09-148563Actual
1353174.002022-05-158514Actual
31641212.002024-09-138565Actual
9870100.002022-12-138567Budget
2716837.002024-05-148526Actual
1559548.002023-06-158573Actual
605100.002022-04-148536Budget
1111470.002023-01-138528Budget
9267100.002022-12-138564Budget
26781129.322024-04-1385613Actual
1019771.002023-01-138563Actual
287100.002022-04-148564Budget
22727169.002024-01-138514Actual
6042131.002022-09-148565Actual
34143309.002024-11-148517Actual
3509881.002024-12-138516Actual
2142343.312023-11-1585411Actual
5386109.002022-08-158567Actual
445080.002022-07-158568Budget
8365122.002022-11-158516Actual
3328760.332024-10-1485311Actual
24113200.002024-02-128517Actual
663980.002022-09-148528Budget
28142194.002024-06-148564Actual
3285027.002024-10-148526Actual
3718472.002025-02-128573Actual
70044.002022-04-148556Actual
1939423.102023-09-1485511Actual
3183981.002024-09-138566Actual
8693200.002022-11-158517Budget
22854105.002024-01-138565Actual
1384822.002023-04-148526Actual
1491200.002022-05-158515Budget
2332250.762024-01-1385111Actual
3854885.002025-03-158516Actual
738770.002022-10-158546Budget
25857149.002024-04-138564Actual
11440200.002023-02-128514Budget
3178064.002024-09-138546Actual
749380.002022-10-158566Budget
1177055.002023-02-128526Actual
1836230.552023-08-1585411Actual
2237228.422023-12-1385211Actual
8085205.002022-11-158514Actual
3127769.672024-08-1485113Actual
15658112.002023-06-158564Actual
9579111.002022-12-138536Actual
12114110.002023-02-128567Actual
3970109.002022-07-158536Actual
31336127.572024-08-1485613Actual
1064737.002023-01-138526Actual
1485629.002023-05-158526Actual
27988319.002024-06-148513Actual
7243109.002022-10-158516Actual
3216375.232024-09-1385311Actual
3065457.002024-08-148546Actual
35040157.002024-12-138565Actual
2538410.332024-03-1485211Actual
3290477.002024-10-148546Actual
999670.002022-12-138528Budget
5326200.002022-08-158517Budget
2276297.002024-01-138564Actual
38745317.002025-03-158517Actual
2136928.422023-11-1585211Actual
406446.002022-07-158556Actual
23264123.812024-01-138568Actual
16041184.002023-06-158567Actual
637164.002022-09-148566Actual
2606780.002024-04-138536Actual
571560.002022-09-148563Budget
1431928.422023-04-1485411Actual
134881248.802023-04-138578Actual
2847100.002022-06-158536Budget
28703148.632024-06-1485111Actual
23824143.002024-02-128515Actual
3340681.612024-10-1485112Actual
30770287.002024-08-148517Actual
729151.002022-10-158526Actual
3517964.002024-12-138546Actual
15061182.002023-05-158567Actual
2242643.312023-12-1385411Actual
2837471.002024-06-148546Actual
1493643.002023-05-158556Actual
3080198.002022-06-158517Actual
24233135.932024-02-128528Actual
1492190.002022-05-158515Actual
30925249.572024-08-148568Actual
168030.002022-05-158526Budget
6779124.002022-10-158513Actual
967340.002022-12-138556Budget
888370.002022-11-158528Budget
16570169.002023-07-158563Actual
25298149.572024-03-148568Actual
3079200.002022-06-158517Budget
3833451.002025-03-158573Actual
279923.002022-06-158526Actual
12193100.002023-02-128518Budget
1532141.192023-05-1585411Actual
3750557.002025-02-128556Actual
16127125.332023-06-158528Actual
12113100.002023-02-128567Budget
29679218.002024-07-148567Actual
28235204.002024-06-148565Actual
28490356.002024-06-148517Actual
683882.002022-10-158563Actual
33762301.002024-11-148514Actual
579234.002022-09-148573Actual
1172398.002023-02-128516Actual
3556370.972024-12-1385311Actual
37247253.002025-02-128564Actual
775993.512022-10-158528Actual
29502122.002024-07-148536Actual
1396170.002023-04-148566Actual
2546520.972024-03-1485511Actual
1064640.002023-01-138526Budget
401781.002022-07-158546Actual
12772101.002023-03-158565Actual
4777100.002022-08-158564Budget
2642782.682024-04-1385111Actual
13476-537.002023-04-138574Actual
1586492.002023-06-158536Actual
2832027.002024-06-148526Actual
3443776.292024-11-1485411Actual
34947232.002024-12-138564Actual
12052150.002023-02-128517Actual
9869111.002022-12-138567Actual
2291111.002022-06-158513Actual
2435220.972024-02-1285211Actual
2657043.312024-04-1385611Actual
691630.002022-10-158573Budget
3169999.002024-09-138516Actual
177680.002022-05-158546Budget
8835185.932022-11-158518Actual
2245967.782023-12-1385611Actual
26748181.962024-04-1385213Actual
3794998.632025-02-1285611Actual
11502135.002023-02-128564Actual
2093465.002023-11-158516Actual
1084980.002023-01-138566Budget
1343180.002023-03-158568Budget
2098992.002023-11-158536Actual
256561311.102024-04-128574Actual
28611181.392024-06-148528Actual
1496964.002023-05-158566Actual
8145140.002022-11-158564Actual
2479583.002024-03-148564Actual
1027529.002023-01-138573Actual
15147114.722023-05-158528Actual
33054222.002024-10-148567Actual
3221728.422024-09-1385511Actual
1117580.002023-01-138568Budget
2299348.002024-01-138546Actual
32050202.602024-09-138568Actual
6041100.002022-09-148565Budget
27431343.512024-05-148518Actual
9997157.142022-12-138528Actual
3657100.002022-07-158564Budget
18103126.002023-08-158567Actual
36566173.812025-01-138528Actual
25673-4182.202024-04-1285711Actual
33642275.002024-11-148513Actual
39402-2414.802025-04-1385712Actual
19600267.002023-10-158513Actual
18571335.002023-09-148513Actual
2500197.002024-03-148536Actual
37749237.452025-02-128568Actual
2151120.782022-05-158528Actual
1580981.002023-06-158516Actual
30422248.002024-08-148564Actual
1828055.022023-08-1585111Actual
13432154.112023-03-158568Actual
9404100.002022-12-138565Budget
3594200.002022-07-158514Budget
10057131.392022-12-138568Actual
1172290.002023-02-128516Budget
1230180.002023-02-128568Budget
2993982.682024-07-1485411Actual
3573644.382024-12-1385212Actual
3003195.442024-07-1485112Actual
12192196.542023-02-128518Actual
5465100.002022-08-158518Budget
841240.002022-11-158526Budget
2432448.632024-02-1285111Actual
13371117.752023-03-158528Actual
3561714.592024-12-1385511Actual
9346131.002022-12-138515Actual
6964200.002022-10-158514Budget
2722285.002024-05-148546Actual
130517.002022-05-158573Actual
12568184.002023-03-158514Actual
30178145.112024-07-1485213Actual
1736011.402023-07-1585511Actual
3230898.632024-09-1385112Actual
14736155.002023-05-158515Actual
33140167.752024-10-148528Actual
35330236.002024-12-138567Actual
2045639.062023-10-1585611Actual
3408674.002024-11-148566Actual
31606223.002024-09-138515Actual
3603555.002025-01-138573Actual
26873225.002024-05-148563Actual
2473334.002024-03-148573Actual
3441082.682024-11-1485311Actual
25264143.512024-03-148528Actual
33585190.732024-10-1485613Actual
8755100.002022-11-158567Budget
3005920.972024-07-1485212Actual
24147150.002024-02-128567Actual
803630.002022-11-158573Budget
24641298.002024-03-148513Actual
65280.002022-04-148546Budget
3101132.672024-08-1485211Actual
1435242.252023-04-1485611Actual
8756135.002022-11-158567Actual
26211256.002024-04-138517Actual
3794100.002022-07-158565Budget
19072212.002023-09-148517Actual
3520541.002024-12-138556Actual
75990.002022-04-148566Budget
38900190.482025-03-158568Actual
1244260.002023-03-158563Budget
2508676.002024-03-148566Actual
36097227.002025-01-138564Actual
1059990.002023-01-138516Budget
3142100.002022-06-158567Budget
1686822.002023-07-158526Actual
775870.002022-10-158528Budget
22820138.002024-01-138515Actual
3632972.002025-01-138546Actual
2650937.992024-04-1385411Actual
3918744.382025-03-1585212Actual
1169113.002022-05-158513Actual
28108395.002024-06-148514Actual
34002116.002024-11-148536Actual
102860.002022-04-148528Budget
33526108.272024-10-1485113Actual
2293917.002024-01-138526Actual
22286126.842023-12-138568Actual
3803518.842025-02-1285212Actual
7242100.002022-10-158516Budget
3000104.002022-06-158566Actual
39101117.782025-03-1585611Actual
3868894.002025-03-158566Actual
2446767.782024-02-1285611Actual
17927100.002023-08-158536Actual
65367.002022-04-148546Actual
255835.012024-03-1485212Actual
518751.002022-08-158556Actual
1995988.002023-10-158536Actual
15119307.152023-05-158518Actual
130420.002022-05-158573Budget
2394414.002024-02-128526Actual
855540.002022-11-158556Budget
3118535.872024-08-1485212Actual
3148569.002024-09-138573Actual
27931194.242024-05-1485613Actual
5325135.002022-08-158517Actual
15716116.002023-06-158515Actual
4204126.002022-07-158517Actual
27752109.272024-05-1485112Actual
1238099.002023-03-158513Actual
34912361.002024-12-138514Actual
2997394.382024-07-1485611Actual
20629298.002023-11-158513Actual
26246198.002024-04-138567Actual
33855202.002024-11-148515Actual
1669099.002023-07-158564Actual
36600175.332025-01-138568Actual
2211126.842022-05-158568Actual
18161231.392023-08-158518Actual
2004462.002023-10-158566Actual
2778022.042024-05-1485212Actual
20194261.692023-10-158518Actual
20876145.002023-11-158565Actual
683970.002022-10-158563Budget
2648240.122024-04-1385311Actual
164208.212023-06-1585112Actual
221270.002022-05-158568Budget
6638108.662022-09-148528Actual
144373.952023-04-1485212Actual
1662779.002023-07-158573Actual
2399862.002024-02-128546Actual
2107177.002023-11-158566Actual
38780204.002025-03-158567Actual
579330.002022-09-148573Budget
13244100.002023-03-158567Budget
1936731.612023-09-1485411Actual
18222167.752023-08-158568Actual
12947100.002023-03-158536Budget
2291271.002024-01-138516Actual
1139317.002023-02-128573Actual
17159101.082023-07-158528Actual
3402875.002024-11-148546Actual
908070.002022-12-138563Budget
9345100.002022-12-138515Budget
4918132.002022-08-158565Actual
7164126.002022-10-158565Actual
26334185.932024-04-138528Actual
428100.002022-04-148565Budget
2346453.952024-01-1385611Actual
1423753.952023-04-1485111Actual
1337070.002023-03-158528Budget

Generated 2025-05-14 12:39:58.402 UTC