[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 1000   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37035125.822025-01-2085613Actual
27931194.242024-05-2185613Actual
33174205.632024-10-218568Actual
3742531.002025-02-198526Actual
3079200.002022-06-228517Budget
973171.002022-12-208566Actual
795970.002022-11-228563Budget
13244100.002023-03-228567Budget
3793164.002022-07-228565Actual
2151120.782022-05-228528Actual
18161231.392023-08-228518Actual
3898659.272025-03-2285211Actual
7571211.002022-10-228517Actual
1739464.592023-07-2285611Actual
3833451.002025-03-228573Actual
393771255.502025-04-208573Actual
25143245.002024-03-218517Actual
5465100.002022-08-228518Budget
850870.002022-11-228546Budget
27694100.762024-05-2185611Actual
1544613.532023-05-2285612Actual
3455687.992024-11-2185112Actual
2001135.002023-10-228556Actual
1169113.002022-05-228513Actual
1993129.002023-10-228526Actual
3180648.002024-09-208556Actual
803630.002022-11-228573Budget
8285100.002022-11-228565Budget
19107207.002023-09-218567Actual
37715243.512025-02-198528Actual
1936731.612023-09-2185411Actual
1630139.062023-06-2285411Actual
20784116.002023-11-228564Actual
19600267.002023-10-228513Actual
17779108.002023-08-228515Actual
1013697.002023-01-208513Actual
1523964.592023-05-2285111Actual
967434.002022-12-208556Actual
509106.002022-04-218516Actual
256591861.702024-04-198575Actual
33889217.002024-11-218565Actual
9580100.002022-12-208536Budget
3676734.802025-01-2085511Actual
38185213.542025-02-1985613Actual
38745317.002025-03-228517Actual
38838376.852025-03-228518Actual
30983117.782024-08-2185111Actual
1238099.002023-03-228513Actual
973080.002022-12-208566Budget
499792.002022-08-228516Actual
428100.002022-04-218565Budget
11440200.002023-02-198514Budget
9810178.002022-12-208517Actual
3556370.972024-12-2085311Actual
1079055.002023-01-208556Actual
194853.952023-09-2185112Actual
39397-3569.902025-04-2085711Actual
2538410.332024-03-2185211Actual
2884679.482024-06-2185611Actual
36097227.002025-01-208564Actual
2296783.002024-01-208536Actual
28583443.512024-06-218518Actual
9809200.002022-12-208517Budget
26992192.002024-05-218564Actual
1426511.402023-04-2185211Actual
1337070.002023-03-228528Budget
1729100.002022-05-228536Budget
775993.512022-10-228528Actual
8834100.002022-11-228518Budget
3260994.002024-10-218573Actual
2293917.002024-01-208526Actual
19811131.002023-10-228515Actual
1586492.002023-06-228536Actual
691630.002022-10-228573Budget
24233135.932024-02-198528Actual
557380.002022-08-228568Budget
1887659.002023-09-218516Actual
2657043.312024-04-2085611Actual
21128156.002023-11-228517Actual
1252138.002023-03-228573Actual
3595196.002022-07-228514Actual
26367178.362024-04-208568Actual
2102100.002022-05-228518Budget
2157511.402023-11-2285612Actual
2440643.312024-02-1985411Actual
1698178.002023-07-228566Actual
22854105.002024-01-208565Actual
11176119.272023-01-208568Actual
17820.002022-04-218573Budget
9980.002022-04-218563Budget
22286126.842023-12-208568Actual
37340198.002025-02-198565Actual
2787162.662024-05-2185113Actual
2611938.002024-04-208556Actual
32637395.002024-10-218514Actual
134731687.502023-04-208573Actual
1890330.002023-09-218526Actual
23824143.002024-02-198515Actual
2103207.152022-05-228518Actual
3753895.002025-02-198566Actual
2024100.002022-05-228567Budget
803726.002022-11-228573Actual
27493169.272024-05-218568Actual
1526710.332023-05-2285211Actual
2477228.002022-06-228514Actual
15061182.002023-05-228567Actual
1733344.382023-07-2285411Actual
265368.212024-04-2085511Actual
7898100.002022-11-228513Budget
2057212.462023-10-2285612Actual
5385100.002022-08-228567Budget
1074394.002023-01-208546Actual
34703138.102024-11-2185213Actual
14525236.002023-05-228513Actual
16783147.002023-07-228565Actual
5979200.002022-09-218515Budget
22225235.932023-12-208518Actual
3573644.382024-12-2085212Actual
392151.002022-07-228526Actual
1392841.002023-04-218556Actual
38277168.002025-03-228563Actual
38100.002022-04-218513Budget
605100.002022-04-218536Budget
1833530.552023-08-2285311Actual
368138.002022-04-218515Actual
4264100.002022-07-228567Budget
2196225.002023-12-208526Actual
23264123.812024-01-208568Actual
2955445.002024-07-218556Actual
3219085.872024-09-2085411Actual
13181139.002023-03-228517Actual
21877100.002023-12-208565Actual
3635556.002025-01-208556Actual
28348130.002024-06-218536Actual
2031369.912023-10-2285111Actual
524789.002022-08-228566Actual
28490356.002024-06-218517Actual
10137100.002023-01-208513Budget
1787291.002023-08-228516Actual
39040101.822025-03-2285411Actual
35295285.002024-12-208517Actual
3559068.852024-12-2085411Actual
9404100.002022-12-208565Budget
2098992.002023-11-228536Actual
1866337.002023-09-218573Actual
18571335.002023-09-218513Actual
781970.002022-10-228568Budget
37807110.342025-02-1985111Actual
182435.002022-05-228556Actual
55630.002022-04-218526Budget
19165349.572023-09-218518Actual
5840223.002022-09-218514Actual
571466.002022-09-218563Actual
1111470.002023-01-208528Budget
3786294.382025-02-1985311Actual
33232148.632024-10-2185111Actual
1591646.002023-06-228556Actual
1964152.002022-05-228517Actual
2242643.312023-12-2085411Actual
245849.272024-02-1985612Actual
7104100.002022-10-228515Budget
5464276.842022-08-228518Actual
15026236.002023-05-228517Actual
406446.002022-07-228556Actual
38397188.002025-03-228564Actual
32517275.002024-10-218513Actual
294247.002022-06-228556Actual
3862962.002025-03-228546Actual
2601250.002024-04-208516Actual
28904100.762024-06-2185112Actual
2245967.782023-12-2085611Actual
2508676.002024-03-218566Actual
908070.002022-12-208563Budget
5386109.002022-08-228567Actual
841240.002022-11-228526Budget
6450200.002022-09-218517Budget
2473334.002024-03-218573Actual
24888118.002024-03-218565Actual
612185.002022-09-218516Actual
2301953.002024-01-208556Actual
32823115.002024-10-218516Actual
2848120.002022-06-228536Actual
13371117.752023-03-228528Actual
1998555.002023-10-228546Actual
9403148.002022-12-208565Actual
14115270.782023-04-218518Actual
8756135.002022-11-228567Actual
953041.002022-12-208526Actual
1901575.002023-09-218566Actual
29765170.782024-07-218528Actual
1446811.402023-04-2185612Actual
10323174.002023-01-208514Actual
12631100.002023-03-228564Budget
32016205.632024-09-208528Actual
34178178.002024-11-218567Actual
2394414.002024-02-198526Actual
1191436.002023-02-198556Actual
683970.002022-10-228563Budget
1636234.802023-06-2285611Actual
3488475.002024-12-208573Actual
30267334.002024-08-218513Actual
36303116.002025-01-208536Actual
3148569.002024-09-208573Actual
19719154.002023-10-228514Actual
24641298.002024-03-218513Actual
3627529.002025-01-208526Actual
22727169.002024-01-208514Actual
1939423.102023-09-2185511Actual
38362360.002025-03-228514Actual
1975392.002023-10-228564Actual
6449211.002022-09-218517Actual
3857548.002025-03-228526Actual
14177134.422023-04-218568Actual
11644151.002023-02-198565Actual
31099101.822024-08-2185611Actual
12302104.112023-02-198568Actual
16041184.002023-06-228567Actual
2642782.682024-04-2085111Actual
1765933.002023-08-228573Actual
367200.002022-04-218515Budget
1828055.022023-08-2285111Actual
205413.952023-10-2285212Actual
2340442.252024-01-2085411Actual
36480232.002025-01-208567Actual
2139645.442023-11-2285311Actual
183899.272023-08-2285511Actual
17131251.092023-07-228518Actual
2405654.002024-02-198566Actual
514152.002022-08-228546Actual
37092349.002025-02-198513Actual
2034119.912023-10-2285211Actual
2343111.402024-01-2085511Actual
10382108.002023-01-208564Actual
1942755.022023-09-2185611Actual
36566173.812025-01-208528Actual
2952870.002024-07-218546Actual
3736133.002022-07-228515Actual
6700119.272022-09-218568Actual
392040.002022-07-228526Budget
7242100.002022-10-228516Budget
30891166.242024-08-218528Actual
2650937.992024-04-2085411Actual
8365122.002022-11-228516Actual
33642275.002024-11-218513Actual
2305276.002024-01-208566Actual
514070.002022-08-228546Budget
3293040.002024-10-218556Actual
3326056.082024-10-2185211Actual
1387667.002023-04-218536Actual
35388373.822024-12-208518Actual
626591.002022-09-218546Actual
34735113.532024-11-2185613Actual
12709172.002023-03-228515Actual
24761176.002024-03-218514Actual
12569200.002023-03-228514Budget
11819110.002023-02-198536Actual
4203200.002022-07-228517Budget
13476-537.002023-04-208574Actual
1995988.002023-10-228536Actual
245522.892024-02-1985212Actual
25952161.002024-04-208565Actual
205147.142023-10-2285112Actual
518751.002022-08-228556Actual
33855202.002024-11-218515Actual
1467891.002023-05-228564Actual
32730234.002024-10-218515Actual
35416173.812024-12-208528Actual
21843155.002023-12-208515Actual
33585190.732024-10-2185613Actual
691726.002022-10-228573Actual
8145140.002022-11-228564Actual
8755100.002022-11-228567Budget
3458434.802024-11-2185212Actual
967340.002022-12-208556Budget
3221243.512022-06-228518Actual
38490234.002025-03-228565Actual
1662779.002023-07-228573Actual
36248120.002025-01-208516Actual
2291111.002022-06-228513Actual
32963103.002024-10-218566Actual
1230180.002023-02-198568Budget
3000104.002022-06-228566Actual
35978186.002025-01-208563Actual
3603555.002025-01-208573Actual
215428.212023-11-2285112Actual
38603123.002025-03-228536Actual
3906713.532025-03-2285511Actual
4776142.002022-08-228564Actual
122780.002022-05-228563Budget
19193152.602023-09-218528Actual
32108134.802024-09-2085111Actual
1830811.402023-08-2285211Actual
2958781.002024-07-218566Actual
2763379.482024-05-2185411Actual
294140.002022-06-228556Budget
18103126.002023-08-228567Actual
18783105.002023-09-218515Actual
3331458.212024-10-2185411Actual
134823310.502023-04-208576Actual
738674.002022-10-228546Actual
17924.002022-04-218573Actual
11820100.002023-02-198536Budget
2993982.682024-07-2185411Actual
3718472.002025-02-198573Actual
3071371.002024-08-218566Actual
393891569.902025-04-208577Actual
3005920.972024-07-2185212Actual
2204234.002023-12-208556Actual
14143110.172023-04-218528Actual
39407-1957.702025-04-2085713Actual
16655197.002023-07-228514Actual
1304262.002023-03-228556Actual
1627429.482023-06-2285311Actual
33468136.932024-10-2185612Actual
3800769.912025-02-1985112Actual
3080198.002022-06-228517Actual
551380.002022-08-228528Budget
9207200.002022-12-208514Budget
2609345.002024-04-208546Actual
518840.002022-08-228556Budget
25822216.002024-04-208514Actual
14055190.002023-04-218567Actual
6218100.002022-09-218536Budget
12193100.002023-02-198518Budget
326991.992022-06-228528Actual
33054222.002024-10-218567Actual
1304150.002023-03-228556Budget
427112.002022-04-218565Actual
8223100.002022-11-228515Budget
27196120.002024-05-218536Actual
2645534.802024-04-2085211Actual
39339171.432025-03-2285613Actual
108870.002022-04-218568Budget
1390256.002023-04-218546Actual
3060048.002024-08-218526Actual
34827179.002024-12-208563Actual
23611264.002024-02-198513Actual
5093100.002022-08-228536Budget
2269969.002024-01-208573Actual
2237228.422023-12-2085211Actual
1177055.002023-02-198526Actual
33797194.002024-11-218564Actual
13545200.002023-04-218563Actual
2437928.422024-02-1985311Actual
39386-105.002025-04-208576Actual
1191350.002023-02-198556Budget
35769180.552024-12-2085612Actual
1431928.422023-04-2185411Actual
25298149.572024-03-218568Actual
1186770.002023-02-198546Actual
3750557.002025-02-198556Actual
1376194.002023-04-218565Actual
2534118.002022-06-228564Actual
13632133.002023-04-218514Actual
29354234.002024-07-218515Actual
300190.002022-06-228566Budget
953140.002022-12-208526Budget
27083157.002024-05-218565Actual
683882.002022-10-228563Actual
22253119.272023-12-208528Actual
21666185.002023-12-208563Actual
26958298.002024-05-218514Actual
663980.002022-09-218528Budget
34676125.822024-11-2185113Actual
14736155.002023-05-228515Actual
31606223.002024-09-208515Actual
13323231.392023-03-228518Actual
1131471.002023-02-198563Actual
3062897.002024-08-218536Actual
2276297.002024-01-208564Actual
1027529.002023-01-208573Actual
6042131.002022-09-218565Actual
23766134.002024-02-198564Actual
17927100.002023-08-228536Actual
28142194.002024-06-218564Actual
215060.002022-05-228528Budget
3334891.192024-10-2185611Actual
3791613.532025-02-1985511Actual
1360472.002023-04-218573Actual
2443310.332024-02-1985511Actual
37749237.452025-02-198568Actual
3343419.912024-10-2185212Actual
29644306.002024-07-218517Actual
11115114.722023-01-208528Actual
2893219.912024-06-2185212Actual
7340111.002022-10-228536Actual
3520541.002024-12-208556Actual
1423753.952023-04-2185111Actual
6591213.212022-09-218518Actual
28293109.002024-06-218516Actual
894284.422022-11-228568Actual
5325135.002022-08-228517Actual
168139.002022-05-228526Actual
30573100.002024-08-218516Actual
12113100.002023-02-198567Budget
9882.002022-04-218563Actual
7339100.002022-10-228536Budget
3517964.002024-12-208546Actual
3446427.362024-11-2185511Actual
2399862.002024-02-198546Actual
12947100.002023-03-228536Budget
412590.002022-07-228566Budget
1751013.532023-07-2285612Actual
452890.002022-08-228513Budget
1559548.002023-06-228573Actual
32878104.002024-10-218536Actual
3745397.002025-02-198536Actual
35005268.002024-12-208515Actual
130517.002022-05-228573Actual
28023203.002024-06-218563Actual
3565092.252024-12-2085611Actual
1736011.402023-07-2285511Actual
10928158.002023-01-208517Actual
1177140.002023-02-198526Budget
69940.002022-04-218556Budget
227174.002022-04-218514Actual
354732.002022-07-228573Actual
34297175.332024-11-218568Actual
188590.002022-05-228566Budget
466630.002022-08-228573Budget
30863476.852024-08-218518Actual
1727920.972023-07-2285211Actual
1554100.002022-05-228565Budget
2840055.002024-06-218556Actual
2766034.802024-05-2185511Actual
1730120.002022-05-228536Actual
3340681.612024-10-2185112Actual
1289940.002023-03-228526Budget
14559190.002023-05-228563Actual
1074280.002023-01-208546Budget
65367.002022-04-218546Actual
34792300.002024-12-208513Actual
163388.002022-05-228516Actual
9949100.002022-12-208518Budget
3142100.002022-06-228567Budget
20194261.692023-10-228518Actual
21221316.242023-11-228518Actual
23230122.302024-01-208528Actual
14644168.002023-05-228514Actual
894170.002022-11-228568Budget
8364100.002022-11-228516Budget
25673-4182.202024-04-1985711Actual
1851413.532023-08-2285612Actual
20255178.362023-10-228568Actual
235180.002022-06-228563Budget
1990476.002023-10-228516Actual
4263133.002022-07-228567Actual
8085205.002022-11-228514Actual
6512100.002022-09-218567Budget
3141110.002022-06-228567Actual
2875869.912024-06-2185311Actual
669980.002022-09-218568Budget
75990.002022-04-218566Budget
2666312.462024-04-2085612Actual
9345100.002022-12-208515Budget
637164.002022-09-218566Actual
981219.272022-04-218518Actual
8462112.002022-11-228536Actual
34618158.212024-11-2185612Actual
3101132.672024-08-2185211Actual
275188.002022-06-228516Actual
841344.002022-11-228526Actual
34912361.002024-12-208514Actual
164788.212023-06-2285612Actual
28200211.002024-06-218515Actual
616843.002022-09-218526Actual
2808073.002024-06-218573Actual
1461635.002023-05-228573Actual
15716116.002023-06-228515Actual
32050202.602024-09-208568Actual
1931311.402023-09-2185211Actual
35944246.002025-01-208513Actual
2757949.702024-05-2185211Actual
10383100.002023-01-208564Budget
1310280.002023-03-228566Budget
2535100.002022-06-228564Budget
2101564.002023-11-228546Actual
2615253.002024-04-208566Actual
1842339.062023-08-2285611Actual
1412123.002022-05-228564Actual
163290.002022-05-228516Budget
37595282.002025-02-198517Actual
34264225.332024-11-218528Actual
18818147.002023-09-218565Actual
26873225.002024-05-218563Actual
214509.272023-11-2285511Actual
5901107.002022-09-218564Actual
32342134.802024-09-2085612Actual
15658112.002023-06-228564Actual
15538158.002023-06-228563Actual
326860.002022-06-228528Budget
962670.002022-12-208546Budget
65280.002022-04-218546Budget
1019771.002023-01-208563Actual
10057131.392022-12-208568Actual
2072140.002023-11-228573Actual
1382187.002023-04-218516Actual
962761.002022-12-208546Actual
29084124.062024-06-2185613Actual
20629298.002023-11-228513Actual
2178582.002023-12-208564Actual
16127125.332023-06-228528Actual
1789925.002023-08-228526Actual
3783526.292025-02-1985211Actual
393801457.802025-04-208574Actual
11502135.002023-02-198564Actual

Generated 2025-05-21 23:49:52.738 UTC