[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 1000   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837471.002024-07-198546Actual
182340.002022-06-198556Budget
24761176.002024-04-188514Actual
15503326.002023-07-208513Actual
2716837.002024-06-188526Actual
557380.002022-09-198568Budget
37749237.452025-03-198568Actual
34297175.332024-12-198568Actual
782085.932022-11-198568Actual
20876145.002023-12-208565Actual
3221243.512022-07-208518Actual
17927100.002023-09-198536Actual
33553118.802024-11-1885213Actual
1289834.002023-04-198526Actual
3180648.002024-10-188556Actual
21632249.002024-01-178513Actual
2405654.002024-03-188566Actual
28023203.002024-07-198563Actual
1485629.002023-06-198526Actual
2494660.002024-04-188516Actual
21843155.002024-01-178515Actual
10695112.002023-02-178536Actual
1224070.002023-03-198528Budget
2952870.002024-08-188546Actual
781970.002022-11-198568Budget
3328760.332024-11-1885311Actual
1491200.002022-06-198515Budget
1074394.002023-02-178546Actual
34703138.102024-12-1985213Actual
3397432.002024-12-198526Actual
39397-3569.902025-05-1885711Actual
50890.002022-05-198516Budget
8882108.662022-12-208528Actual
2884679.482024-07-1985611Actual
899114.002022-05-198567Actual
2722285.002024-06-188546Actual
738770.002022-11-198546Budget
17038189.002023-08-198517Actual
2609345.002024-05-188546Actual
1343180.002023-04-198568Budget
3753895.002025-03-198566Actual
1934017.782023-10-1985311Actual
31988382.912024-10-188518Actual
3326056.082024-11-1885211Actual
14559190.002023-06-198563Actual
32637395.002024-11-188514Actual
8365122.002022-12-208516Actual
37687363.212025-03-198518Actual
13545200.002023-05-198563Actual
17567317.002023-09-198513Actual
9580100.002023-01-178536Budget
2199097.002024-01-178536Actual
10323174.002023-02-178514Actual
7898100.002022-12-208513Budget
19227125.332023-10-198568Actual
2332250.762024-02-1785111Actual
393831522.902025-05-188575Actual
19072212.002023-10-198517Actual
3833451.002025-04-198573Actual
612185.002022-10-198516Actual
32878104.002024-11-188536Actual
134791562.202023-05-188575Actual
1736011.402023-08-1985511Actual
22820138.002024-02-178515Actual
3745397.002025-03-198536Actual
3405449.002024-12-198556Actual
36658162.462025-02-1785111Actual
38838376.852025-04-198518Actual
3688519.912025-02-1785212Actual
27752109.272024-06-1885112Actual
35295285.002025-01-178517Actual
1739464.592023-08-1985611Actual
9207200.002023-01-178514Budget
5386109.002022-09-198567Actual
6778100.002022-11-198513Budget
7340111.002022-11-198536Actual
1789925.002023-09-198526Actual
23109180.002024-02-178517Actual
1238099.002023-04-198513Actual
7571211.002022-11-198517Actual
4449125.332022-08-198568Actual
37003146.872025-02-1785213Actual
15623146.002023-07-208514Actual
7711100.002022-11-198518Budget
32823115.002024-11-188516Actual
3906713.532025-04-1985511Actual
17687140.002023-09-198514Actual
1492190.002022-06-198515Actual
265368.212024-05-1885511Actual
612090.002022-10-198516Budget
18818147.002023-10-198565Actual
279923.002022-07-208526Actual
1523964.592023-06-1985111Actual
35508116.722025-01-1785111Actual
19600267.002023-11-198513Actual
3679979.482025-02-1785611Actual
205413.952023-11-1985212Actual
235059.002022-07-208563Actual
14177134.422023-05-198568Actual
34912361.002025-01-178514Actual
122682.002022-06-198563Actual
34178178.002024-12-198567Actual
4204126.002022-08-198517Actual
1172398.002023-03-198516Actual
7710181.392022-11-198518Actual
226200.002022-05-198514Budget
3803518.842025-03-1985212Actual
19107207.002023-10-198567Actual
2832027.002024-07-198526Actual
1559548.002023-07-208573Actual
1532141.192023-06-1985411Actual
3793164.002022-08-198565Actual
194853.952023-10-1985112Actual
839200.002022-05-198517Budget
134731687.502023-05-188573Actual
3290477.002024-11-188546Actual
36155250.002025-02-178515Actual
2479583.002024-04-188564Actual
20842142.002023-12-208515Actual
12568184.002023-04-198514Actual
18222167.752023-09-198568Actual
24266187.452024-03-188568Actual
36445331.002025-02-178517Actual
2391790.002024-03-188516Actual
11581163.002023-03-198515Actual
2440643.312024-03-1885411Actual
1111470.002023-02-178528Budget
9020100.002023-01-178513Budget
6041100.002022-10-198565Budget
29084124.062024-07-1985613Actual
10322200.002023-02-178514Budget
9345100.002023-01-178515Budget
439080.002022-08-198528Budget
29296178.002024-08-188564Actual
36248120.002025-02-178516Actual
20749192.002023-12-208514Actual
1591646.002023-07-208556Actual
12771100.002023-04-198565Budget
3791613.532025-03-1985511Actual
26211256.002024-05-188517Actual
19165349.572023-10-198518Actual
2502753.002024-04-188546Actual
1895743.002023-10-198546Actual
1392841.002023-05-198556Actual
3553664.592025-01-1785211Actual
2023121.002022-06-198567Actual
16655197.002023-08-198514Actual
691630.002022-11-198573Budget
3441082.682024-12-1985311Actual
8364100.002022-12-208516Budget
1995988.002023-11-198536Actual
38958128.422025-04-1985111Actual
2787162.662024-06-1885113Actual
1131560.002023-03-198563Budget
2642782.682024-05-1885111Actual
31606223.002024-10-188515Actual
3735200.002022-08-198515Budget
3969100.002022-08-198536Budget
29176173.002024-08-188563Actual
30422248.002024-09-188564Actual
5980164.002022-10-198515Actual
8755100.002022-12-208567Budget
11176119.272023-02-178568Actual
38185213.542025-03-1985613Actual
4776142.002022-09-198564Actual
34618158.212024-12-1985612Actual
34143309.002024-12-198517Actual
1692257.002023-08-198546Actual
551380.002022-09-198528Budget
25700234.002024-05-188513Actual
1662779.002023-08-198573Actual
1413100.002022-06-198564Budget
23202228.362024-02-178518Actual
2671160.002022-07-208565Actual
2611938.002024-05-188556Actual
3488475.002025-01-178573Actual
637090.002022-10-198566Budget
2370334.002024-03-188573Actual
1310280.002023-04-198566Budget
4855200.002022-09-198515Budget
3656126.002022-08-198564Actual
2034119.912023-11-1985211Actual
34676125.822024-12-1985113Actual
30093139.062024-08-1885612Actual
1993129.002023-11-198526Actual
1554100.002022-06-198565Budget
10461144.002023-02-178515Actual
1027430.002023-02-178573Budget
10462200.002023-02-178515Budget
33174205.632024-11-188568Actual
518751.002022-09-198556Actual
2142343.312023-12-2085411Actual
2290100.002022-07-208513Budget
30387314.002024-09-188514Actual
2104146.002023-12-208556Actual
3862962.002025-04-198546Actual
3141110.002022-07-208567Actual
21283135.932023-12-208568Actual
17820.002022-05-198573Budget
28645172.302024-07-198568Actual
256591861.702024-05-178575Actual
188471.002022-06-198566Actual
215428.212023-12-2085112Actual
565390.002022-10-198513Budget
1833530.552023-09-1985311Actual
162479.272023-07-2085211Actual
27813168.852024-06-1885612Actual
3901359.272025-04-1985311Actual
2301953.002024-02-178556Actual
184819.272023-09-1985112Actual
1990476.002023-11-198516Actual
24147150.002024-03-188567Actual
332870.002022-07-208568Budget
26246198.002024-05-188567Actual
34498134.802024-12-1985611Actual
37340198.002025-03-198565Actual
1387667.002023-05-198536Actual
300190.002022-07-208566Budget
27373212.002024-06-188567Actual
3970109.002022-08-198536Actual
11115114.722023-02-178528Actual
1928565.652023-10-1985111Actual
499690.002022-09-198516Budget
1360472.002023-05-198573Actual
35040157.002025-01-178565Actual
2500197.002024-04-188536Actual
19634176.002023-11-198563Actual
27050224.002024-06-188515Actual
2335032.672024-02-1785211Actual
3213665.652024-10-1885211Actual
32016205.632024-10-188528Actual
2096124.002023-12-208526Actual
9267100.002023-01-178564Budget
18189108.662023-09-198528Actual
37212377.002025-03-198514Actual
35153105.002025-01-178536Actual
1669099.002023-08-198564Actual
2603917.002024-05-188526Actual
2535669.912024-04-1885111Actual
31548192.002024-10-188564Actual
1969175.002023-11-198573Actual
35769180.552025-01-1785612Actual
5326200.002022-09-198517Budget
2728177.002024-06-188566Actual
616940.002022-10-198526Budget
11644151.002023-03-198565Actual
65367.002022-05-198546Actual
2840055.002024-07-198556Actual
242928.002022-07-208573Actual
514152.002022-09-198546Actual
33762301.002024-12-198514Actual
2337736.932024-02-1785311Actual
30480211.002024-09-188515Actual
24676178.002024-04-188563Actual
1482974.002023-06-198516Actual
25673-4182.202024-05-1785711Actual
1963200.002022-06-198517Budget
235228.212024-02-1785112Actual
10520100.002023-02-178565Budget
2534118.002022-07-208564Actual
6965176.002022-11-198514Actual
1830811.402023-09-1985211Actual
36097227.002025-02-178564Actual
1191350.002023-03-198556Budget
1019660.002023-02-178563Budget
326860.002022-07-208528Budget
1694836.002023-08-198556Actual
466734.002022-09-198573Actual
1172290.002023-03-198516Budget
10383100.002023-02-178564Budget
17131251.092023-08-198518Actual
445080.002022-08-198568Budget
2878577.362024-07-1985411Actual
2541126.292024-04-1885311Actual
11820100.002023-03-198536Budget
3455687.992024-12-1985112Actual
279830.002022-07-208526Budget
4715192.002022-09-198514Actual
1059896.002023-02-178516Actual
25298149.572024-04-188568Actual
18068214.002023-09-198517Actual
35708108.212025-01-1785112Actual
34355173.102024-12-1985111Actual
1310381.002023-04-198566Actual
35854134.592025-01-1785213Actual
2093465.002023-12-208516Actual
38362360.002025-04-198514Actual
289581.002022-07-208546Actual
35450205.632025-01-178568Actual
1627429.482023-07-2085311Actual
3408674.002024-12-198566Actual
6217112.002022-10-198536Actual
20222141.992023-11-198528Actual
855540.002022-12-208556Budget
7339100.002022-11-198536Budget
900100.002022-05-198567Budget
5512128.362022-09-198528Actual
28293109.002024-07-198516Actual
1079055.002023-02-178556Actual
29679218.002024-08-188567Actual
11066235.932023-02-178518Actual
1390256.002023-05-198546Actual
5093100.002022-09-198536Budget
6512100.002022-10-198567Budget
3183981.002024-10-188566Actual
21666185.002024-01-178563Actual
915930.002023-01-178573Budget
215060.002022-06-198528Budget
38603123.002025-04-198536Actual
392151.002022-08-198526Actual
1765933.002023-09-198573Actual
38900190.482025-04-198568Actual
13476-537.002023-05-188574Actual
2693077.002024-06-188573Actual
33947106.002024-12-198516Actual
2645534.802024-05-1885211Actual
1396170.002023-05-198566Actual
3293040.002024-11-188556Actual
122780.002022-06-198563Budget
1461635.002023-06-198573Actual
1488488.002023-06-198536Actual
9997157.142023-01-178528Actual
2004462.002023-11-198566Actual
499792.002022-09-198516Actual
738674.002022-11-198546Actual
164473.952023-07-2085212Actual
326991.992022-07-208528Actual
669980.002022-10-198568Budget
2508676.002024-04-188566Actual
795970.002022-12-208563Budget
37247253.002025-03-198564Actual
3285027.002024-11-188526Actual
3402875.002024-12-198546Actual
163290.002022-06-198516Budget
256622133.302024-05-178576Actual
286132.002022-05-198564Actual
33526108.272024-11-1885113Actual
16535287.002023-08-198513Actual
30925249.572024-09-188568Actual
32342134.802024-10-1885612Actual
850870.002022-12-208546Budget
367200.002022-05-198515Budget
32108134.802024-10-1885111Actual
164788.212023-07-2085612Actual
23824143.002024-03-188515Actual
3657100.002022-08-198564Budget
2172334.002024-01-178573Actual
999670.002023-01-178528Budget
163388.002022-06-198516Actual
9403148.002023-01-178565Actual
3106577.362024-09-1885411Actual
2042223.102023-11-1985511Actual
3603555.002025-02-178573Actual
908070.002023-01-178563Budget
12051200.002023-03-198517Budget
2714183.002024-06-188516Actual
13632133.002023-05-198514Actual
36538442.002025-02-178518Actual
1698178.002023-08-198566Actual
23611264.002024-03-188513Actual
967340.002023-01-178556Budget
3003195.442024-08-1885112Actual
2672160.902024-05-1885113Actual
2446767.782024-03-1885611Actual
28966123.102024-07-1985612Actual
23731179.002024-03-188514Actual
2340442.252024-02-1785411Actual
626470.002022-10-198546Budget
4343175.332022-08-198518Actual
631140.002022-10-198556Actual
1431928.422023-05-1985411Actual
2107177.002023-12-208566Actual
393771255.502025-05-188573Actual
17721109.002023-09-198564Actual
20136128.002023-11-198567Actual
6042131.002022-10-198565Actual
953140.002023-01-178526Budget
35416173.812025-01-178528Actual
2538410.332024-04-1885211Actual
2546520.972024-04-1885511Actual
803630.002022-12-208573Budget
15061182.002023-06-198567Actual
36918120.972025-02-1785612Actual
4342100.002022-08-198518Budget
3340681.612024-11-1885112Actual
205147.142023-11-1985112Actual
1197374.002023-03-198566Actual
1496964.002023-06-198566Actual
12052150.002023-03-198517Actual
1087101.082022-05-198568Actual
637164.002022-10-198566Actual
2045639.062023-11-1985611Actual
35388373.822025-01-178518Actual
22727169.002024-02-178514Actual
16570169.002023-08-198563Actual
340690.002022-08-198513Budget
34792300.002025-01-178513Actual
38397188.002025-04-198564Actual
1027529.002023-02-178573Actual
35887129.322025-01-1785613Actual
18161231.392023-09-198518Actual
2151120.782022-06-198528Actual
11582200.002023-03-198515Budget
2997394.382024-08-1885611Actual
22132178.002024-01-178517Actual
17159101.082023-08-198528Actual
7631100.002022-11-198567Budget
1964152.002022-06-198517Actual
6450200.002022-10-198517Budget
1730120.002022-06-198536Actual
24888118.002024-04-188565Actual
571466.002022-10-198563Actual
24205248.062024-03-188518Actual
3446427.362024-12-1985511Actual
24233135.932024-03-188528Actual
1942755.022023-10-1985611Actual
36566173.812025-02-178528Actual
3000104.002022-07-208566Actual
3873103.002022-08-198516Actual
2024100.002022-06-198567Budget
33468136.932024-11-1885612Actual
1169113.002022-06-198513Actual
2343111.402024-02-1785511Actual
401670.002022-08-198546Budget
8286112.002022-12-208565Actual
3331458.212024-11-1885411Actual
3221728.422024-10-1885511Actual
32427180.202024-10-1885213Actual
25264143.512024-04-188528Actual
452990.002022-09-198513Actual
245257.142024-03-1885112Actual
6779124.002022-11-198513Actual
962670.002023-01-178546Budget
24853114.002024-04-188515Actual
36480232.002025-02-178567Actual
34002116.002024-12-198536Actual
3172631.002024-10-188526Actual
1337070.002023-04-198528Budget
1684188.002023-08-198516Actual
3068047.002024-09-188556Actual
861489.002022-12-208566Actual
23144206.002024-02-178567Actual
504440.002022-09-198526Actual
1594962.002023-07-208566Actual
428100.002022-05-198565Budget
39101117.782025-04-1985611Actual
11503100.002023-03-198564Budget
2269969.002024-02-178573Actual
32552167.002024-11-188563Actual
27459254.122024-06-188528Actual
1621965.652023-07-2085111Actual
3169999.002024-10-188516Actual
11643100.002023-03-198565Budget
69940.002022-05-198556Budget
406446.002022-08-198556Actual
1285186.002023-04-198516Actual
15716116.002023-07-208515Actual
1901575.002023-10-198566Actual
743331.002022-11-198556Actual
11254127.002023-03-198513Actual
2955445.002024-08-188556Actual
1730628.422023-08-1985311Actual
32765226.002024-11-188565Actual
16783147.002023-08-198565Actual
514070.002022-09-198546Budget
18783105.002023-10-198515Actual
973080.002023-01-178566Budget
1177055.002023-03-198526Actual
1795345.002023-09-198546Actual
10137100.002023-02-178513Budget
25952161.002024-05-188565Actual
1139230.002023-03-198573Budget
3638883.002025-02-178566Actual
27931194.242024-06-1885613Actual
2102100.002022-06-198518Budget
1423753.952023-05-1985111Actual
3854885.002025-04-198516Actual
1074280.002023-02-178546Budget
1836230.552023-09-1985411Actual
11819110.002023-03-198536Actual
177680.002022-06-198546Budget
1197280.002023-03-198566Budget
15026236.002023-06-198517Actual
2437928.422024-03-1885311Actual
855658.002022-12-208556Actual
35330236.002025-01-178567Actual
32730234.002024-11-188515Actual
1632811.402023-07-2085511Actual
20194261.692023-11-198518Actual
5840223.002022-10-198514Actual
38242300.002025-04-198513Actual
8462112.002022-12-208536Actual
23264123.812024-02-178568Actual
28142194.002024-07-198564Actual
7103122.002022-11-198515Actual
11255100.002023-03-198513Budget
23230122.302024-02-178528Actual
626591.002022-10-198546Actual
1299589.002023-04-198546Actual
39306183.712025-04-1985213Actual
8223100.002022-12-208515Budget
4264100.002022-08-198567Budget
2843389.002024-07-198566Actual
1866337.002023-10-198573Actual
3118535.872024-09-1885212Actual
4777100.002022-09-198564Budget
2036817.782023-11-1985311Actual
2402451.002024-03-188556Actual

Generated 2025-06-18 03:17:19.843 UTC