[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-08-188528Actual
34143309.002024-12-198517Actual
27694100.762024-06-1885611Actual
38490234.002025-04-198565Actual
6511144.002022-10-198567Actual
1387667.002023-05-198536Actual
3178064.002024-10-188546Actual
163388.002022-06-198516Actual
3142100.002022-07-208567Budget
245257.142024-03-1885112Actual
23202228.362024-02-178518Actual
3927997.742025-04-1985113Actual
25665956.602024-05-178577Actual
1836230.552023-09-1985411Actual
637164.002022-10-198566Actual
2291271.002024-02-178516Actual
2201660.002024-01-178546Actual
31930249.002024-10-188567Actual
953041.002023-01-178526Actual
2207571.002024-01-178566Actual
33855202.002024-12-198515Actual
1669099.002023-08-198564Actual
8224147.002022-12-208515Actual
9483112.002023-01-178516Actual
275188.002022-07-208516Actual
37035125.822025-02-1785613Actual
841240.002022-12-208526Budget
1621965.652023-07-2085111Actual
557380.002022-09-198568Budget
1074280.002023-02-178546Budget
2958781.002024-08-188566Actual
35944246.002025-02-178513Actual
3446427.362024-12-1985511Actual
2023121.002022-06-198567Actual
102860.002022-05-198528Budget
1684188.002023-08-198516Actual
31428172.002024-10-188563Actual
37305240.002025-03-198515Actual
2848120.002022-07-208536Actual
11255100.002023-03-198513Budget
3559068.852025-01-1785411Actual
29051185.472024-07-1985213Actual
2650937.992024-05-1885411Actual
25952161.002024-05-188565Actual
34618158.212024-12-1985612Actual
14559190.002023-06-198563Actual
36976132.832025-02-1785113Actual
1830811.402023-09-1985211Actual
3671370.972025-02-1785311Actual
1730628.422023-08-1985311Actual
2535100.002022-07-208564Budget
32108134.802024-10-1885111Actual
65367.002022-05-198546Actual
29857147.572024-08-1885111Actual
32400111.782024-10-1885113Actual
39407-1957.702025-05-1885713Actual
1535561.402023-06-1985611Actual
1197374.002023-03-198566Actual
28645172.302024-07-198568Actual
39397-3569.902025-05-1885711Actual
6779124.002022-11-198513Actual
37092349.002025-03-198513Actual
1893184.002023-10-198536Actual
168030.002022-06-198526Budget
850870.002022-12-208546Budget
3635556.002025-02-178556Actual
393771255.502025-05-188573Actual
3328760.332024-11-1885311Actual
2878577.362024-07-1985411Actual
29296178.002024-08-188564Actual
1177055.002023-03-198526Actual
144373.952023-05-1985212Actual
25143245.002024-04-188517Actual
28142194.002024-07-198564Actual
7898100.002022-12-208513Budget
4343175.332022-08-198518Actual
2549853.952024-04-1885611Actual
38362360.002025-04-198514Actual
21751157.002024-01-178514Actual
27606102.892024-06-1885311Actual
35388373.822025-01-178518Actual
427112.002022-05-198565Actual
37715243.512025-03-198528Actual
781970.002022-11-198568Budget
27898188.972024-06-1885213Actual
36600175.332025-02-178568Actual
749380.002022-11-198566Budget
17721109.002023-09-198564Actual
401781.002022-08-198546Actual
2239936.932024-01-1785311Actual
33585190.732024-11-1885613Actual
23144206.002024-02-178567Actual
605100.002022-05-198536Budget
25857149.002024-05-188564Actual
1027529.002023-02-178573Actual
3788996.512025-03-1985411Actual
354630.002022-08-198573Budget
795970.002022-12-208563Budget
981219.272022-05-198518Actual
20222141.992023-11-198528Actual
691630.002022-11-198573Budget
1594962.002023-07-208566Actual
2778022.042024-06-1885212Actual
14177134.422023-05-198568Actual
3407106.002022-08-198513Actual
412590.002022-08-198566Budget
7164126.002022-11-198565Actual
1797929.002023-09-198556Actual
2101564.002023-12-208546Actual
466630.002022-09-198573Budget
2611938.002024-05-188556Actual
18725109.002023-10-198564Actual
2808073.002024-07-198573Actual
2543827.362024-04-1885411Actual
31754114.002024-10-188536Actual
12630145.002023-04-198564Actual
2757949.702024-06-1885211Actual
22253119.272024-01-178528Actual
3079200.002022-07-208517Budget
2648240.122024-05-1885311Actual
2234465.652024-01-1785111Actual
967434.002023-01-178556Actual
5093100.002022-09-198536Budget
3080198.002022-07-208517Actual
256561311.102024-05-178574Actual
30863476.852024-09-188518Actual
3783526.292025-03-1985211Actual
134791562.202023-05-188575Actual
1079055.002023-02-178556Actual
663980.002022-10-198528Budget
1733344.382023-08-1985411Actual
9869111.002023-01-178567Actual
973080.002023-01-178566Budget
26838276.002024-06-188513Actual
401670.002022-08-198546Budget
2096124.002023-12-208526Actual
2193561.002024-01-178516Actual
1969175.002023-11-198573Actual
4715192.002022-09-198514Actual
28703148.632024-07-1985111Actual
5840223.002022-10-198514Actual
3898659.272025-04-1985211Actual
20136128.002023-11-198567Actual
1435242.252023-05-1985611Actual
38185213.542025-03-1985613Actual
16748149.002023-08-198515Actual
1429241.192023-05-1985311Actual
2057212.462023-11-1985612Actual
2245967.782024-01-1785611Actual
3405449.002024-12-198556Actual
2440643.312024-03-1885411Actual
31548192.002024-10-188564Actual
631140.002022-10-198556Actual
840142.002022-05-198517Actual
2397293.002024-03-188536Actual
35450205.632025-01-178568Actual
1993129.002023-11-198526Actual
1285090.002023-04-198516Budget
3000104.002022-07-208566Actual
9980.002022-05-198563Budget
35508116.722025-01-1785111Actual
10520100.002023-02-178565Budget
32460113.532024-10-1885613Actual
3803518.842025-03-1985212Actual
3221243.512022-07-208518Actual
1431928.422023-05-1985411Actual
7339100.002022-11-198536Budget
1064640.002023-02-178526Budget
17038189.002023-08-198517Actual
29261308.002024-08-188514Actual
35330236.002025-01-178567Actual
2242643.312024-01-1785411Actual
626470.002022-10-198546Budget
31099101.822024-09-1885611Actual
20876145.002023-12-208565Actual
26306432.912024-05-188518Actual
30302193.002024-09-188563Actual
2508676.002024-04-188566Actual
3854885.002025-04-198516Actual
2355410.332024-02-1785612Actual
1131471.002023-03-198563Actual
10988142.002023-02-178567Actual
3221728.422024-10-1885511Actual
3676734.802025-02-1785511Actual
75990.002022-05-198566Budget
1493643.002023-06-198556Actual
2832027.002024-07-198526Actual
3565092.252025-01-1785611Actual
31513339.002024-10-188514Actual
3213665.652024-10-1885211Actual
39306183.712025-04-1985213Actual
21877100.002024-01-178565Actual
2435220.972024-03-1885211Actual
8462112.002022-12-208536Actual
2204234.002024-01-178556Actual
2666312.462024-05-1885612Actual
2446767.782024-03-1885611Actual
35153105.002025-01-178536Actual
524690.002022-09-198566Budget
38242300.002025-04-198513Actual
39040101.822025-04-1985411Actual
3582764.412025-01-1785113Actual
1027430.002023-02-178573Budget
3718472.002025-03-198573Actual
3373460.002024-12-198573Actual
21843155.002024-01-178515Actual
3523881.002025-01-178566Actual
34947232.002025-01-178564Actual
35040157.002025-01-178565Actual
3901359.272025-04-1985311Actual
445080.002022-08-198568Budget
1390256.002023-05-198546Actual
2613200.002022-07-208515Budget
565390.002022-10-198513Budget
4391141.992022-08-198528Actual
392151.002022-08-198526Actual
915930.002023-01-178573Budget
3791613.532025-03-1985511Actual
29084124.062024-07-1985613Actual
2391790.002024-03-188516Actual
5512128.362022-09-198528Actual
1252030.002023-04-198573Budget
6512100.002022-10-198567Budget
20255178.362023-11-198568Actual
3326056.082024-11-1885211Actual
18571335.002023-10-198513Actual
3753895.002025-03-198566Actual
7103122.002022-11-198515Actual
10519117.002023-02-178565Actual
2151120.782022-06-198528Actual
215428.212023-12-2085112Actual
1627429.482023-07-2085311Actual
1828055.022023-09-1985111Actual
11440200.002023-03-198514Budget
967340.002023-01-178556Budget
10987100.002023-02-178567Budget
2045639.062023-11-1985611Actual
691726.002022-11-198573Actual
6964200.002022-11-198514Budget
6965176.002022-11-198514Actual
35295285.002025-01-178517Actual
235180.002022-07-208563Budget
144107.142023-05-1985112Actual
3062897.002024-09-188536Actual
34355173.102024-12-1985111Actual
16099273.812023-07-208518Actual
2893219.912024-07-1985212Actual
2787162.662024-06-1885113Actual
10695112.002023-02-178536Actual
3219085.872024-10-1885411Actual
1630139.062023-07-2085411Actual
2955445.002024-08-188556Actual
1289940.002023-04-198526Budget
5901107.002022-10-198564Actual
21632249.002024-01-178513Actual
3327123.812022-07-208568Actual
2299348.002024-02-178546Actual
35978186.002025-02-178563Actual
738770.002022-11-198546Budget
3118535.872024-09-1885212Actual
2763379.482024-06-1885411Actual
2290100.002022-07-208513Budget
3035975.002024-09-188573Actual
2036817.782023-11-1985311Actual
34676125.822024-12-1985113Actual
5900100.002022-10-198564Budget
1013697.002023-02-178513Actual
19193152.602023-10-198528Actual
35769180.552025-01-1785612Actual
332870.002022-07-208568Budget
3216375.232024-10-1885311Actual
888370.002022-12-208528Budget
37807110.342025-03-1985111Actual
11819110.002023-03-198536Actual
13323231.392023-04-198518Actual
749268.002022-11-198566Actual
10927200.002023-02-178517Budget
30805220.002024-09-188567Actual
743331.002022-11-198556Actual
227174.002022-05-198514Actual
8882108.662022-12-208528Actual
21249157.142023-12-208528Actual
134823310.502023-05-188576Actual
612185.002022-10-198516Actual
27752109.272024-06-1885112Actual
2991290.122024-08-1885311Actual
1583615.002023-07-208526Actual
839200.002022-05-198517Budget
579234.002022-10-198573Actual
729040.002022-11-198526Budget
3561714.592025-01-1785511Actual
9580100.002023-01-178536Budget
1139317.002023-03-198573Actual
1413100.002022-06-198564Budget
2305276.002024-02-178566Actual
6638108.662022-10-198528Actual
1172398.002023-03-198516Actual
13666123.002023-05-198564Actual
1343180.002023-04-198568Budget
1866337.002023-10-198573Actual
2399862.002024-03-188546Actual
3573644.382025-01-1785212Actual
23230122.302024-02-178528Actual
28611181.392024-07-198528Actual
29679218.002024-08-188567Actual
38455202.002025-04-198515Actual
15623146.002023-07-208514Actual
354732.002022-08-198573Actual
3103894.382024-09-1885311Actual
2405654.002024-03-188566Actual
35005268.002025-01-178515Actual
70044.002022-05-198556Actual
4714200.002022-09-198514Budget
2370334.002024-03-188573Actual
294140.002022-07-208556Budget
518751.002022-09-198556Actual
10137100.002023-02-178513Budget
20664177.002023-12-208563Actual
4917100.002022-09-198565Budget
980100.002022-05-198518Budget
3293040.002024-11-188556Actual
39386-105.002025-05-188576Actual
509106.002022-05-198516Actual
2952870.002024-08-188546Actual
36248120.002025-02-178516Actual
12772101.002023-04-198565Actual
182340.002022-06-198556Budget
855658.002022-12-208556Actual
183899.272023-09-1985511Actual
33020322.002024-11-188517Actual
789991.002022-12-208513Actual
6450200.002022-10-198517Budget
1554100.002022-06-198565Budget
28490356.002024-07-198517Actual
3260994.002024-11-188573Actual
3180648.002024-10-188556Actual
12631100.002023-04-198564Budget
6041100.002022-10-198565Budget
2988532.672024-08-1885211Actual
19072212.002023-10-198517Actual
1111470.002023-02-178528Budget
1177140.002023-03-198526Budget
1787291.002023-09-198516Actual
20749192.002023-12-208514Actual
34002116.002024-12-198536Actual
1485629.002023-06-198526Actual
242928.002022-07-208573Actual
11582200.002023-03-198515Budget
21163142.002023-12-208567Actual
256622133.302024-05-178576Actual
2672160.902024-05-1885113Actual
11820100.002023-03-198536Budget
14143110.172023-05-198528Actual
11643100.002023-03-198565Budget
2672100.002022-07-208565Budget
22132178.002024-01-178517Actual
8145140.002022-12-208564Actual
551380.002022-09-198528Budget
235228.212024-02-1785112Actual
9482100.002023-01-178516Budget
20629298.002023-12-208513Actual
24888118.002024-04-188565Actual
15503326.002023-07-208513Actual
195439.272023-10-1985612Actual
33553118.802024-11-1885213Actual
19227125.332023-10-198568Actual
69940.002022-05-198556Budget
855540.002022-12-208556Budget
13244100.002023-04-198567Budget
1990476.002023-11-198516Actual
2497316.002024-04-188526Actual
1491200.002022-06-198515Budget
30210124.062024-08-1885613Actual
2534118.002022-07-208564Actual
2603917.002024-05-188526Actual
803726.002022-12-208573Actual
13510273.002023-05-198513Actual
458859.002022-09-198563Actual
2136928.422023-12-2085211Actual
7024100.002022-11-198564Budget
26748181.962024-05-1885213Actual
17820.002022-05-198573Budget
35708108.212025-01-1785112Actual
3438332.672024-12-1985211Actual
8085205.002022-12-208514Actual
2437928.422024-03-1885311Actual
6778100.002022-11-198513Budget
738674.002022-11-198546Actual
50890.002022-05-198516Budget
2199097.002024-01-178536Actual
134731687.502023-05-188573Actual
1224070.002023-03-198528Budget
962670.002023-01-178546Budget
7163100.002022-11-198565Budget
3512536.002025-01-178526Actual
22820138.002024-02-178515Actual
22642161.002024-02-178563Actual
2039540.122023-11-1985411Actual
24147150.002024-03-188567Actual
3408674.002024-12-198566Actual
899114.002022-05-198567Actual
1087101.082022-05-198568Actual
2024100.002022-06-198567Budget
8286112.002022-12-208565Actual
34735113.532024-12-1985613Actual
12947100.002023-04-198536Budget
3005920.972024-08-1885212Actual
20194261.692023-11-198518Actual
4449125.332022-08-198568Actual
3638883.002025-02-178566Actual
12051200.002023-03-198517Budget
3220100.002022-07-208518Budget
9870100.002023-01-178567Budget
6218100.002022-10-198536Budget
27050224.002024-06-188515Actual
22286126.842024-01-178568Actual
2337736.932024-02-1785311Actual
2944790.002024-08-188516Actual
13432154.112023-04-198568Actual
24205248.062024-03-188518Actual
1975392.002023-11-198564Actual
16041184.002023-07-208567Actual
2609345.002024-05-188546Actual
5385100.002022-09-198567Budget
26781129.322024-05-1885613Actual
18606162.002023-10-198563Actual
2432448.632024-03-1885111Actual
3857548.002025-04-198526Actual
1586492.002023-07-208536Actual
1353174.002022-06-198514Actual
39221168.852025-04-1985612Actual
1736011.402023-08-1985511Actual
31304124.062024-09-1885213Actual
35416173.812025-01-178528Actual
11066235.932023-02-178518Actual
3488475.002025-01-178573Actual
31641212.002024-10-188565Actual
174525.012023-08-1985112Actual
3071371.002024-09-188566Actual
2346453.952024-02-1785611Actual
24676178.002024-04-188563Actual
2103207.152022-06-198518Actual
1244260.002023-04-198563Budget
452890.002022-09-198513Budget
122682.002022-06-198563Actual
17131251.092023-08-198518Actual
2716837.002024-06-188526Actual
3868894.002025-04-198566Actual
9266157.002023-01-178564Actual
28200211.002024-07-198515Actual
775993.512022-11-198528Actual
1765933.002023-09-198573Actual
10057131.392023-01-178568Actual
30770287.002024-09-188517Actual
26367178.362024-05-188568Actual
30387314.002024-09-188514Actual
163290.002022-06-198516Budget
34178178.002024-12-198567Actual
3998.002022-05-198513Actual
6217112.002022-10-198536Actual
2211126.842022-06-198568Actual
1532141.192023-06-1985411Actual
279923.002022-07-208526Actual
3334891.192024-11-1885611Actual
10461144.002023-02-178515Actual
1360472.002023-05-198573Actual
1230180.002023-03-198568Budget
4855200.002022-09-198515Budget
1310381.002023-04-198566Actual
27196120.002024-06-188536Actual
9949100.002023-01-178518Budget
14020158.002023-05-198517Actual
38866143.512025-04-198528Actual
1074394.002023-02-178546Actual
3800769.912025-03-1985112Actual
16127125.332023-07-208528Actual
9206202.002023-01-178514Actual
17567317.002023-09-198513Actual
3657100.002022-08-198564Budget
439080.002022-08-198528Budget
9020100.002023-01-178513Budget
1392841.002023-05-198556Actual
16006205.002023-07-208517Actual
2579453.002024-05-188573Actual
518840.002022-09-198556Budget
215060.002022-06-198528Budget
27931194.242024-06-1885613Actual
1304150.002023-04-198556Budget
11176119.272023-02-178568Actual
3736133.002022-08-198515Actual
25822216.002024-05-188514Actual
406340.002022-08-198556Budget
36063384.002025-02-178514Actual
393891569.902025-05-188577Actual
31157102.892024-09-1885112Actual
32963103.002024-11-188566Actual
294247.002022-07-208556Actual
775870.002022-11-198528Budget
38069180.552025-03-1985612Actual
406446.002022-08-198556Actual
2881217.782024-07-1985511Actual
28904100.762024-07-1985112Actual
164208.212023-07-2085112Actual

Generated 2025-06-19 02:50:09.067 UTC