[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-03-198564Actual
35153105.002025-01-178536Actual
35330236.002025-01-178567Actual
2096124.002023-12-208526Actual
579330.002022-10-198573Budget
3603555.002025-02-178573Actual
25236295.032024-04-188518Actual
174795.012023-08-1985212Actual
5386109.002022-09-198567Actual
1191350.002023-03-198556Budget
11066235.932023-02-178518Actual
38745317.002025-04-198517Actual
894170.002022-12-208568Budget
35854134.592025-01-1785213Actual
1252138.002023-04-198573Actual
65280.002022-05-198546Budget
7339100.002022-11-198536Budget
31754114.002024-10-188536Actual
8694144.002022-12-208517Actual
2142343.312023-12-2085411Actual
8835185.932022-12-208518Actual
2722285.002024-06-188546Actual
21249157.142023-12-208528Actual
33232148.632024-11-1885111Actual
2172334.002024-01-178573Actual
34735113.532024-12-1985613Actual
25735170.002024-05-188563Actual
27694100.762024-06-1885611Actual
36658162.462025-02-1785111Actual
1310280.002023-04-198566Budget
286132.002022-05-198564Actual
154137.142023-06-1985112Actual
3290477.002024-11-188546Actual
37003146.872025-02-1785213Actual
26246198.002024-05-188567Actual
195439.272023-10-1985612Actual
1078950.002023-02-178556Budget
34498134.802024-12-1985611Actual
2642782.682024-05-1885111Actual
1238099.002023-04-198513Actual
2611938.002024-05-188556Actual
5840223.002022-10-198514Actual
2239936.932024-01-1785311Actual
3103894.382024-09-1885311Actual
5900100.002022-10-198564Budget
803630.002022-12-208573Budget
20664177.002023-12-208563Actual
2402451.002024-03-188556Actual
25678-3784.402024-05-1785712Actual
1360472.002023-05-198573Actual
953041.002023-01-178526Actual
32427180.202024-10-1885213Actual
32400111.782024-10-1885113Actual
1621965.652023-07-2085111Actual
22253119.272024-01-178528Actual
30770287.002024-09-188517Actual
50890.002022-05-198516Budget
458960.002022-09-198563Budget
23824143.002024-03-188515Actual
32672238.002024-11-188564Actual
256531012.202024-05-178573Actual
3509881.002025-01-178516Actual
37340198.002025-03-198565Actual
2848120.002022-07-208536Actual
3328760.332024-11-1885311Actual
29084124.062024-07-1985613Actual
11115114.722023-02-178528Actual
28142194.002024-07-198564Actual
2104146.002023-12-208556Actual
13510273.002023-05-198513Actual
1197280.002023-03-198566Budget
1177055.002023-03-198526Actual
75886.002022-05-198566Actual
38838376.852025-04-198518Actual
2337736.932024-02-1785311Actual
55630.002022-05-198526Budget
9404100.002023-01-178565Budget
1636234.802023-07-2085611Actual
226200.002022-05-198514Budget
13181139.002023-04-198517Actual
499690.002022-09-198516Budget
38455202.002025-04-198515Actual
2497316.002024-04-188526Actual
9207200.002023-01-178514Budget
19107207.002023-10-198567Actual
775870.002022-11-198528Budget
3676734.802025-02-1785511Actual
33762301.002024-12-198514Actual
2045639.062023-11-1985611Actual
1898333.002023-10-198556Actual
626591.002022-10-198546Actual
2878577.362024-07-1985411Actual
354732.002022-08-198573Actual
855658.002022-12-208556Actual
33174205.632024-11-188568Actual
2535100.002022-07-208564Budget
38154113.532025-03-1985213Actual
242820.002022-07-208573Budget
1797929.002023-09-198556Actual
144107.142023-05-1985112Actual
1197374.002023-03-198566Actual
289480.002022-07-208546Budget
841344.002022-12-208526Actual
34912361.002025-01-178514Actual
2671160.002022-07-208565Actual
3750557.002025-03-198556Actual
27373212.002024-06-188567Actual
8461100.002022-12-208536Budget
392040.002022-08-198526Budget
35708108.212025-01-1785112Actual
3331458.212024-11-1885411Actual
38100.002022-05-198513Budget
1285186.002023-04-198516Actual
3794100.002022-08-198565Budget
188471.002022-06-198566Actual
2832027.002024-07-198526Actual
855540.002022-12-208556Budget
1352200.002022-06-198514Budget
2535669.912024-04-1885111Actual
3638883.002025-02-178566Actual
21221316.242023-12-208518Actual
11255100.002023-03-198513Budget
10988142.002023-02-178567Actual
34143309.002024-12-198517Actual
2947430.002024-08-188526Actual
34002116.002024-12-198536Actual
1630139.062023-07-2085411Actual
2305276.002024-02-178566Actual
34178178.002024-12-198567Actual
18725109.002023-10-198564Actual
9810178.002023-01-178517Actual
908169.002023-01-178563Actual
3512536.002025-01-178526Actual
3791613.532025-03-1985511Actual
1998555.002023-11-198546Actual
2988532.672024-08-1885211Actual
55736.002022-05-198526Actual
7572200.002022-11-198517Budget
37035125.822025-02-1785613Actual
12710200.002023-04-198515Budget
3405449.002024-12-198556Actual
3326056.082024-11-1885211Actual
235228.212024-02-1785112Actual
30891166.242024-09-188528Actual
2502753.002024-04-188546Actual
32050202.602024-10-188568Actual
2148442.252023-12-2085611Actual
32342134.802024-10-1885612Actual
39386-105.002025-05-188576Actual
37749237.452025-03-198568Actual
2193561.002024-01-178516Actual
2757949.702024-06-1885211Actual
1376194.002023-05-198565Actual
12569200.002023-04-198514Budget
346960.002022-08-198563Budget
3685777.362025-02-1785112Actual
1139317.002023-03-198573Actual
3373460.002024-12-198573Actual
15716116.002023-07-208515Actual
25700234.002024-05-188513Actual
33553118.802024-11-1885213Actual
23202228.362024-02-178518Actual
3441082.682024-12-1985311Actual
2728177.002024-06-188566Actual
14559190.002023-06-198563Actual
6590100.002022-10-198518Budget
2500197.002024-04-188536Actual
2672100.002022-07-208565Budget
255566.082024-04-1885112Actual
3458434.802024-12-1985212Actual
245522.892024-03-1885212Actual
36918120.972025-02-1785612Actual
789991.002022-12-208513Actual
15538158.002023-07-208563Actual
1413100.002022-06-198564Budget
15751130.002023-07-208565Actual
4263133.002022-08-198567Actual
1975392.002023-11-198564Actual
2001135.002023-11-198556Actual
387290.002022-08-198516Budget
2991290.122024-08-1885311Actual
1833530.552023-09-1985311Actual
35450205.632025-01-178568Actual
289581.002022-07-208546Actual
2473334.002024-04-188573Actual
27988319.002024-07-198513Actual
795970.002022-12-208563Budget
401781.002022-08-198546Actual
37629242.002025-03-198567Actual
3656126.002022-08-198564Actual
182340.002022-06-198556Budget
26211256.002024-05-188517Actual
20629298.002023-12-208513Actual
33677164.002024-12-198563Actual
9483112.002023-01-178516Actual
265368.212024-05-1885511Actual
637090.002022-10-198566Budget
227174.002022-05-198514Actual
256158.212024-04-1885612Actual
20101206.002023-11-198517Actual
2136928.422023-12-2085211Actual
8364100.002022-12-208516Budget
11503100.002023-03-198564Budget
20255178.362023-11-198568Actual
2893219.912024-07-1985212Actual
32730234.002024-11-188515Actual
30422248.002024-09-188564Actual
888370.002022-12-208528Budget
29354234.002024-08-188515Actual
2296783.002024-02-178536Actual
2672160.902024-05-1885113Actual
28645172.302024-07-198568Actual
3735200.002022-08-198515Budget
3927997.742025-04-1985113Actual
11502135.002023-03-198564Actual
23646145.002024-03-188563Actual
2724840.002024-06-188556Actual
1353174.002022-06-198514Actual
23859130.002024-03-188565Actual
2993982.682024-08-1885411Actual
9809200.002023-01-178517Budget
20222141.992023-11-198528Actual
18783105.002023-10-198515Actual
2405654.002024-03-188566Actual
3718472.002025-03-198573Actual
8834100.002022-12-208518Budget
32878104.002024-11-188536Actual
17927100.002023-09-198536Actual
38866143.512025-04-198528Actual
524690.002022-09-198566Budget
22286126.842024-01-178568Actual
31157102.892024-09-1885112Actual
225173.952024-01-1785112Actual
22225235.932024-01-178518Actual
612185.002022-10-198516Actual
841240.002022-12-208526Budget
514152.002022-09-198546Actual
1969175.002023-11-198573Actual
6700119.272022-10-198568Actual
1387667.002023-05-198536Actual
9997157.142023-01-178528Actual
13322100.002023-04-198518Budget
2873141.192024-07-1985211Actual
15147114.722023-06-198528Actual
9345100.002023-01-178515Budget
2039540.122023-11-1985411Actual
1995988.002023-11-198536Actual
26992192.002024-06-188564Actual
34618158.212024-12-1985612Actual
1384822.002023-05-198526Actual
25143245.002024-04-188517Actual
30178145.112024-08-1885213Actual
4714200.002022-09-198514Budget
1169113.002022-06-198513Actual
7024100.002022-11-198564Budget
1059990.002023-02-178516Budget
1005870.002023-01-178568Budget
1939423.102023-10-1985511Actual
8084200.002022-12-208514Budget
1482974.002023-06-198516Actual
326991.992022-07-208528Actual
36097227.002025-02-178564Actual
22167180.002024-01-178567Actual
32823115.002024-11-188516Actual
3216375.232024-10-1885311Actual
2242643.312024-01-1785411Actual
3998.002022-05-198513Actual
14055190.002023-05-198567Actual
16570169.002023-08-198563Actual
2645534.802024-05-1885211Actual
5980164.002022-10-198515Actual
2534118.002022-07-208564Actual
743331.002022-11-198556Actual
25665956.602024-05-178577Actual
2923377.002024-08-188573Actual
2207571.002024-01-178566Actual
8286112.002022-12-208565Actual
1477198.002023-06-198565Actual
17779108.002023-09-198515Actual
3918744.382025-04-1985212Actual
30480211.002024-09-188515Actual
17687140.002023-09-198514Actual
1836230.552023-09-1985411Actual
1299589.002023-04-198546Actual
973080.002023-01-178566Budget
3183981.002024-10-188566Actual
393831522.902025-05-188575Actual
2151120.782022-06-198528Actual
37807110.342025-03-1985111Actual
2004462.002023-11-198566Actual
16006205.002023-07-208517Actual
29141317.002024-08-188513Actual
1446811.402023-05-1985612Actual
1230180.002023-03-198568Budget
25178177.002024-04-188567Actual
3141110.002022-07-208567Actual
2763379.482024-06-1885411Actual
2023121.002022-06-198567Actual
2955445.002024-08-188556Actual
1736011.402023-08-1985511Actual
3794998.632025-03-1985611Actual
34792300.002025-01-178513Actual
1729100.002022-06-198536Budget
182435.002022-06-198556Actual
1084892.002023-02-178566Actual
17131251.092023-08-198518Actual
2958781.002024-08-188566Actual
184819.272023-09-1985112Actual
28525198.002024-07-198567Actual
13632133.002023-05-198514Actual
1412123.002022-06-198564Actual
33855202.002024-12-198515Actual
33112340.482024-11-188518Actual
7631100.002022-11-198567Budget
1725157.142023-08-1985111Actual
1586492.002023-07-208536Actual
1698178.002023-08-198566Actual
3142100.002022-07-208567Budget
1244361.002023-04-198563Actual
3674066.722025-02-1785411Actual
39159102.892025-04-1985112Actual
2199097.002024-01-178536Actual
340690.002022-08-198513Budget
4855200.002022-09-198515Budget
6638108.662022-10-198528Actual
3582764.412025-01-1785113Actual
1186680.002023-03-198546Budget
2875869.912024-07-1985311Actual
18103126.002023-09-198567Actual
30805220.002024-09-188567Actual
134852463.302023-05-188577Actual
15623146.002023-07-208514Actual
15503326.002023-07-208513Actual
21877100.002024-01-178565Actual
16535287.002023-08-198513Actual
1990476.002023-11-198516Actual
245849.272024-03-1885612Actual
393771255.502025-05-188573Actual
3106577.362024-09-1885411Actual
18189108.662023-09-198528Actual
23109180.002024-02-178517Actual
188590.002022-06-198566Budget
2601250.002024-05-188516Actual
3213665.652024-10-1885211Actual
35944246.002025-02-178513Actual
1866337.002023-10-198573Actual
32963103.002024-11-188566Actual
749380.002022-11-198566Budget
3402875.002024-12-198546Actual
9949100.002023-01-178518Budget
973171.002023-01-178566Actual
256681156.002024-05-178578Actual
1789925.002023-09-198526Actual
2650937.992024-05-1885411Actual
17038189.002023-08-198517Actual
36976132.832025-02-1785113Actual
2837471.002024-07-198546Actual
3438332.672024-12-1985211Actual
3148569.002024-10-188573Actual
3000104.002022-07-208566Actual
12948103.002023-04-198536Actual
11581163.002023-03-198515Actual
168139.002022-06-198526Actual
509106.002022-05-198516Actual
3343419.912024-11-1885212Actual
3172631.002024-10-188526Actual
36566173.812025-02-178528Actual
2093465.002023-12-208516Actual
130420.002022-06-198573Budget
392151.002022-08-198526Actual
452890.002022-09-198513Budget
31099101.822024-09-1885611Actual
17721109.002023-09-198564Actual
3865560.002025-04-198556Actual
10987100.002023-02-178567Budget
23144206.002024-02-178567Actual
21751157.002024-01-178514Actual
3803518.842025-03-1985212Actual
2391790.002024-03-188516Actual
4917100.002022-09-198565Budget
300190.002022-07-208566Budget
3561714.592025-01-1785511Actual
1461635.002023-06-198573Actual
10461144.002023-02-178515Actual
1801167.002023-09-198566Actual
953140.002023-01-178526Budget
23230122.302024-02-178528Actual
3679979.482025-02-1785611Actual
13371117.752023-04-198528Actual
14177134.422023-05-198568Actual
12051200.002023-03-198517Budget
2103207.152022-06-198518Actual
1289834.002023-04-198526Actual
3079200.002022-07-208517Budget
3523881.002025-01-178566Actual
24233135.932024-03-188528Actual
162479.272023-07-2085211Actual
839200.002022-05-198517Budget
20749192.002023-12-208514Actual
30983117.782024-09-1885111Actual
5512128.362022-09-198528Actual
8223100.002022-12-208515Budget
504440.002022-09-198526Actual
168030.002022-06-198526Budget
9267100.002023-01-178564Budget
749268.002022-11-198566Actual
2541126.292024-04-1885311Actual
35295285.002025-01-178517Actual
70044.002022-05-198556Actual
21632249.002024-01-178513Actual
10322200.002023-02-178514Budget
16041184.002023-07-208567Actual
33797194.002024-12-198564Actual
1191436.002023-03-198556Actual
29502122.002024-08-188536Actual
33468136.932024-11-1885612Actual
29261308.002024-08-188514Actual
30573100.002024-09-188516Actual
25822216.002024-05-188514Actual
2370334.002024-03-188573Actual
28023203.002024-07-198563Actual
27752109.272024-06-1885112Actual
1730120.002022-06-198536Actual
466734.002022-09-198573Actual
12631100.002023-04-198564Budget
2098992.002023-12-208536Actual
256561311.102024-05-178574Actual
1591646.002023-07-208556Actual
275188.002022-07-208516Actual
2291111.002022-07-208513Actual
27196120.002024-06-188536Actual
1532141.192023-06-1985411Actual
194853.952023-10-1985112Actual
29799208.662024-08-188568Actual
7898100.002022-12-208513Budget
6778100.002022-11-198513Budget
1488488.002023-06-198536Actual
738674.002022-11-198546Actual
2843389.002024-07-198566Actual
3293040.002024-11-188556Actual
3169999.002024-10-188516Actual
28200211.002024-07-198515Actual
16783147.002023-08-198565Actual
669980.002022-10-198568Budget
2024100.002022-06-198567Budget
1559548.002023-07-208573Actual
163290.002022-06-198516Budget
39402-2414.802025-05-1885712Actual
29679218.002024-08-188567Actual
37687363.212025-03-198518Actual
19600267.002023-11-198513Actual
1117580.002023-02-178568Budget
1727920.972023-08-1985211Actual
2479583.002024-04-188564Actual
34676125.822024-12-1985113Actual
1751013.532023-08-1985612Actual
144373.952023-05-1985212Actual
32765226.002024-11-188565Actual
637164.002022-10-198566Actual
1491051.002023-06-198546Actual
13545200.002023-05-198563Actual
12630145.002023-04-198564Actual
29389185.002024-08-188565Actual
2609345.002024-05-188546Actual
28611181.392024-07-198528Actual
691726.002022-11-198573Actual
4777100.002022-09-198564Budget
287100.002022-05-198564Budget
393891569.902025-05-188577Actual
1304150.002023-04-198556Budget
122780.002022-06-198563Budget
2847100.002022-07-208536Budget
183899.272023-09-1985511Actual
1594962.002023-07-208566Actual
29296178.002024-08-188564Actual
30210124.062024-08-1885613Actual
2432448.632024-03-1885111Actual
1392841.002023-05-198556Actual
509494.002022-09-198536Actual
1934017.782023-10-1985311Actual
2508676.002024-04-188566Actual
11176119.272023-02-178568Actual
9206202.002023-01-178514Actual
2549853.952024-04-1885611Actual
7103122.002022-11-198515Actual
10462200.002023-02-178515Budget
38362360.002025-04-198514Actual
38397188.002025-04-198564Actual
65367.002022-05-198546Actual
3285027.002024-11-188526Actual
9579111.002023-01-178536Actual
2944790.002024-08-188516Actual
14644168.002023-06-198514Actual
445080.002022-08-198568Budget
31428172.002024-10-188563Actual
38603123.002025-04-198536Actual
3833451.002025-04-198573Actual
1019771.002023-02-178563Actual
3873103.002022-08-198516Actual
11440200.002023-03-198514Budget
4715192.002022-09-198514Actual
22132178.002024-01-178517Actual

Generated 2025-06-18 23:42:37.878 UTC