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

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002023-12-238573Actual
28645172.302024-06-248568Actual
122682.002022-05-258563Actual
2728177.002024-05-248566Actual
1131471.002023-02-228563Actual
3079200.002022-06-258517Budget
28142194.002024-06-248564Actual
22225235.932023-12-238518Actual
1851413.532023-08-2585612Actual
18161231.392023-08-258518Actual
37127233.002025-02-228563Actual
2832027.002024-06-248526Actual
23144206.002024-01-238567Actual
1005870.002022-12-238568Budget
2291271.002024-01-238516Actual
743331.002022-10-258556Actual
2394414.002024-02-228526Actual
3794100.002022-07-258565Budget
33112340.482024-10-248518Actual
195125.012023-09-2485212Actual
953041.002022-12-238526Actual
392151.002022-07-258526Actual
2039540.122023-10-2585411Actual
2955445.002024-07-248556Actual
30863476.852024-08-248518Actual
29857147.572024-07-2485111Actual
4342100.002022-07-258518Budget
30210124.062024-07-2485613Actual
14525236.002023-05-258513Actual
164473.952023-06-2585212Actual
3326056.082024-10-2485211Actual
1621965.652023-06-2585111Actual
9870100.002022-12-238567Budget
22167180.002023-12-238567Actual
39040101.822025-03-2585411Actual
36445331.002025-01-238517Actual
2873141.192024-06-2485211Actual
855540.002022-11-258556Budget
3635556.002025-01-238556Actual
729040.002022-10-258526Budget
3407106.002022-07-258513Actual
5840223.002022-09-248514Actual
1725157.142023-07-2585111Actual
3803518.842025-02-2285212Actual
3742531.002025-02-228526Actual
5574114.722022-08-258568Actual
37595282.002025-02-228517Actual
9580100.002022-12-238536Budget
12709172.002023-03-258515Actual
31219150.762024-08-2485612Actual
37749237.452025-02-228568Actual
1928565.652023-09-2485111Actual
3328760.332024-10-2485311Actual
15623146.002023-06-258514Actual
1059990.002023-01-238516Budget
1934017.782023-09-2485311Actual
256561311.102024-04-228574Actual
1963200.002022-05-258517Budget
35887129.322024-12-2385613Actual
2104146.002023-11-258556Actual
7163100.002022-10-258565Budget
2893219.912024-06-2485212Actual
4776142.002022-08-258564Actual
22286126.842023-12-238568Actual
973171.002022-12-238566Actual
11441208.002023-02-228514Actual
3565092.252024-12-2385611Actual
26748181.962024-04-2385213Actual
8285100.002022-11-258565Budget
195439.272023-09-2485612Actual
3688519.912025-01-2385212Actual
1969175.002023-10-258573Actual
3898659.272025-03-2585211Actual
612185.002022-09-248516Actual
3455687.992024-11-2485112Actual
2657043.312024-04-2385611Actual
10322200.002023-01-238514Budget
2036817.782023-10-2585311Actual
3603555.002025-01-238573Actual
1797929.002023-08-258556Actual
3015155.642024-07-2485113Actual
1694836.002023-07-258556Actual
2293917.002024-01-238526Actual
39407-1957.702025-04-2385713Actual
1186680.002023-02-228546Budget
36918120.972025-01-2385612Actual
2405654.002024-02-228566Actual
1343180.002023-03-258568Budget
2102100.002022-05-258518Budget
5512128.362022-08-258528Actual
3553664.592024-12-2385211Actual
2722285.002024-05-248546Actual
30422248.002024-08-248564Actual
2204234.002023-12-238556Actual
504540.002022-08-258526Budget
1893184.002023-09-248536Actual
8694144.002022-11-258517Actual
34264225.332024-11-248528Actual
2843389.002024-06-248566Actual
36063384.002025-01-238514Actual
2151120.782022-05-258528Actual
294140.002022-06-258556Budget
12193100.002023-02-228518Budget
3458434.802024-11-2485212Actual
3685777.362025-01-2385112Actual
25857149.002024-04-238564Actual
1485629.002023-05-258526Actual
8084200.002022-11-258514Budget
2435220.972024-02-2285211Actual
1895743.002023-09-248546Actual
7571211.002022-10-258517Actual
9579111.002022-12-238536Actual
32517275.002024-10-248513Actual
1942755.022023-09-2485611Actual
605100.002022-04-248536Budget
30387314.002024-08-248514Actual
8882108.662022-11-258528Actual
3035975.002024-08-248573Actual
1898333.002023-09-248556Actual
24113200.002024-02-228517Actual
2997394.382024-07-2485611Actual
32108134.802024-09-2385111Actual
1396170.002023-04-248566Actual
3671370.972025-01-2385311Actual
2332250.762024-01-2385111Actual
3674066.722025-01-2385411Actual
3488475.002024-12-238573Actual
2884679.482024-06-2485611Actual
1390256.002023-04-248546Actual
17038189.002023-07-258517Actual
3260994.002024-10-248573Actual
300190.002022-06-258566Budget
2848120.002022-06-258536Actual
19072212.002023-09-248517Actual
782085.932022-10-258568Actual
75886.002022-04-248566Actual
1230180.002023-02-228568Budget
1252138.002023-03-258573Actual
691630.002022-10-258573Budget
22253119.272023-12-238528Actual
1669099.002023-07-258564Actual
2355410.332024-01-2385612Actual
22727169.002024-01-238514Actual
235059.002022-06-258563Actual
31336127.572024-08-2485613Actual
2337736.932024-01-2385311Actual
17073135.002023-07-258567Actual
168139.002022-05-258526Actual
4777100.002022-08-258564Budget
2671160.002022-06-258565Actual
393831522.902025-04-238575Actual
1529427.362023-05-2585311Actual
1435242.252023-04-2485611Actual
2672160.902024-04-2385113Actual
2766034.802024-05-2485511Actual
27931194.242024-05-2485613Actual
775870.002022-10-258528Budget
1836230.552023-08-2585411Actual
2399862.002024-02-228546Actual
26992192.002024-05-248564Actual
32823115.002024-10-248516Actual
33232148.632024-10-2485111Actual
1751013.532023-07-2585612Actual
1252030.002023-03-258573Budget
9980.002022-04-248563Budget
29354234.002024-07-248515Actual
2535669.912024-03-2485111Actual
2245967.782023-12-2385611Actual
2645534.802024-04-2385211Actual
3918744.382025-03-2585212Actual
25236295.032024-03-248518Actual
663980.002022-09-248528Budget
1084892.002023-01-238566Actual
21163142.002023-11-258567Actual
2958781.002024-07-248566Actual
11643100.002023-02-228565Budget
3169999.002024-09-238516Actual
2157511.402023-11-2585612Actual
36658162.462025-01-2385111Actual
11066235.932023-01-238518Actual
3854885.002025-03-258516Actual
15658112.002023-06-258564Actual
3141110.002022-06-258567Actual
6449211.002022-09-248517Actual
2093465.002023-11-258516Actual
2096124.002023-11-258526Actual
2500197.002024-03-248536Actual
1446811.402023-04-2485612Actual
26367178.362024-04-238568Actual
781970.002022-10-258568Budget
8835185.932022-11-258518Actual
255835.012024-03-2485212Actual
205413.952023-10-2585212Actual
29389185.002024-07-248565Actual
2947430.002024-07-248526Actual
2057212.462023-10-2585612Actual
23611264.002024-02-228513Actual
4917100.002022-08-258565Budget
1559548.002023-06-258573Actual
227174.002022-04-248514Actual
894284.422022-11-258568Actual
2479583.002024-03-248564Actual
8693200.002022-11-258517Budget
3000104.002022-06-258566Actual
18606162.002023-09-248563Actual
3627529.002025-01-238526Actual
13323231.392023-03-258518Actual
3343419.912024-10-2485212Actual
36480232.002025-01-238567Actual
1553105.002022-05-258565Actual
387290.002022-07-258516Budget
31988382.912024-09-238518Actual
11176119.272023-01-238568Actual
524690.002022-08-258566Budget
3509881.002024-12-238516Actual
69940.002022-04-248556Budget
12771100.002023-03-258565Budget
15061182.002023-05-258567Actual
8461100.002022-11-258536Budget
458960.002022-08-258563Budget
8365122.002022-11-258516Actual
2299348.002024-01-238546Actual
839200.002022-04-248517Budget
2988532.672024-07-2485211Actual
18783105.002023-09-248515Actual
34947232.002024-12-238564Actual
1544613.532023-05-2585612Actual
9206202.002022-12-238514Actual
3969100.002022-07-258536Budget
571560.002022-09-248563Budget
3833451.002025-03-258573Actual
35388373.822024-12-238518Actual
28108395.002024-06-248514Actual
50890.002022-04-248516Budget
2296783.002024-01-238536Actual
3594200.002022-07-258514Budget
683970.002022-10-258563Budget
1074394.002023-01-238546Actual
7103122.002022-10-258515Actual
9345100.002022-12-238515Budget
3582764.412024-12-2385113Actual
26873225.002024-05-248563Actual
20222141.992023-10-258528Actual
6590100.002022-09-248518Budget
215060.002022-05-258528Budget
3812790.732025-02-2285113Actual
2042223.102023-10-2585511Actual
34792300.002024-12-238513Actual
1636234.802023-06-2585611Actual
35978186.002025-01-238563Actual
11115114.722023-01-238528Actual
214509.272023-11-2585511Actual
39339171.432025-03-2585613Actual
286132.002022-04-248564Actual
1074280.002023-01-238546Budget
17779108.002023-08-258515Actual
3230898.632024-09-2385112Actual
953140.002022-12-238526Budget
34676125.822024-11-2485113Actual
743440.002022-10-258556Budget
8144100.002022-11-258564Budget
1589052.002023-06-258546Actual
26334185.932024-04-238528Actual
13244100.002023-03-258567Budget
1765933.002023-08-258573Actual
12114110.002023-02-228567Actual
789991.002022-11-258513Actual
1526710.332023-05-2585211Actual
1197374.002023-02-228566Actual
21221316.242023-11-258518Actual
3178064.002024-09-238546Actual
27050224.002024-05-248515Actual
5326200.002022-08-258517Budget
36097227.002025-01-238564Actual
33585190.732024-10-2485613Actual
6779124.002022-10-258513Actual
4343175.332022-07-258518Actual
34498134.802024-11-2485611Actual
1686822.002023-07-258526Actual
265368.212024-04-2385511Actual
9266157.002022-12-238564Actual
9948288.972022-12-238518Actual
28235204.002024-06-248565Actual
981219.272022-04-248518Actual
17193146.542023-07-258568Actual
21283135.932023-11-258568Actual
3998.002022-04-248513Actual
174795.012023-07-2585212Actual
130420.002022-05-258573Budget
27988319.002024-06-248513Actual
21751157.002023-12-238514Actual
14736155.002023-05-258515Actual
18818147.002023-09-248565Actual
1027529.002023-01-238573Actual
1299480.002023-03-258546Budget
7572200.002022-10-258517Budget
11502135.002023-02-228564Actual
8462112.002022-11-258536Actual
1019660.002023-01-238563Budget
9997157.142022-12-238528Actual
3561714.592024-12-2385511Actual
2549853.952024-03-2485611Actual
27083157.002024-05-248565Actual
458859.002022-08-258563Actual
4855200.002022-08-258515Budget
35854134.592024-12-2385213Actual
30770287.002024-08-248517Actual
2031369.912023-10-2585111Actual
11255100.002023-02-228513Budget
4124110.002022-07-258566Actual
256531012.202024-04-228573Actual
3873103.002022-07-258516Actual
11254127.002023-02-228513Actual
894170.002022-11-258568Budget
2335032.672024-01-2385211Actual
5386109.002022-08-258567Actual
2370334.002024-02-228573Actual
5465100.002022-08-258518Budget
7898100.002022-11-258513Budget
5841200.002022-09-248514Budget
3794998.632025-02-2285611Actual
162479.272023-06-2585211Actual
346960.002022-07-258563Budget
524789.002022-08-258566Actual
900100.002022-04-248567Budget
1087101.082022-04-248568Actual
6512100.002022-09-248567Budget
21128156.002023-11-258517Actual
2234465.652023-12-2385111Actual
2072140.002023-11-258573Actual
12948103.002023-03-258536Actual
242820.002022-06-258573Budget
7024100.002022-10-258564Budget
194853.952023-09-2485112Actual
242928.002022-06-258573Actual
2603917.002024-04-238526Actual
3735200.002022-07-258515Budget
35040157.002024-12-238565Actual
24205248.062024-02-228518Actual
36976132.832025-01-2385113Actual
3172631.002024-09-238526Actual
1384822.002023-04-248526Actual
888370.002022-11-258528Budget
8834100.002022-11-258518Budget
102860.002022-04-248528Budget
2881217.782024-06-2485511Actual
2004462.002023-10-258566Actual
13243141.002023-03-258567Actual
509106.002022-04-248516Actual
15751130.002023-06-258565Actual
255566.082024-03-2485112Actual
256681156.002024-04-228578Actual
1413100.002022-05-258564Budget
36566173.812025-01-238528Actual
2237228.422023-12-2385211Actual
22607281.002024-01-238513Actual
21632249.002023-12-238513Actual
29051185.472024-06-2485213Actual
2494660.002024-03-248516Actual
38455202.002025-03-258515Actual
23766134.002024-02-228564Actual
8364100.002022-11-258516Budget
850870.002022-11-258546Budget
1532141.192023-05-2585411Actual
2211126.842022-05-258568Actual
2534118.002022-06-258564Actual
626591.002022-09-248546Actual
683882.002022-10-258563Actual
2024100.002022-05-258567Budget
37715243.512025-02-228528Actual
10695112.002023-01-238536Actual
29799208.662024-07-248568Actual
2538410.332024-03-2485211Actual
3408674.002024-11-248566Actual
38838376.852025-03-258518Actual
11503100.002023-02-228564Budget
2757949.702024-05-2485211Actual
13726162.002023-04-248515Actual
1936731.612023-09-2485411Actual
15181132.902023-05-258568Actual
2497316.002024-03-248526Actual
235180.002022-06-258563Budget
34236373.822024-11-248518Actual
34827179.002024-12-238563Actual
35944246.002025-01-238513Actual
20842142.002023-11-258515Actual
5900100.002022-09-248564Budget
2239936.932023-12-2385311Actual
65367.002022-04-248546Actual
17927100.002023-08-258536Actual
32878104.002024-10-248536Actual
2615253.002024-04-238566Actual
392040.002022-07-258526Budget
2476200.002022-06-258514Budget
34912361.002024-12-238514Actual
27694100.762024-05-2485611Actual
33140167.752024-10-248528Actual
29084124.062024-06-2485613Actual
25700234.002024-04-238513Actual
20749192.002023-11-258514Actual
2291111.002022-06-258513Actual
616940.002022-09-248526Budget
13182200.002023-03-258517Budget
7632153.002022-10-258567Actual
3405449.002024-11-248556Actual
34297175.332024-11-248568Actual
27493169.272024-05-248568Actual
12051200.002023-02-228517Budget
861489.002022-11-258566Actual
452990.002022-08-258513Actual
2714183.002024-05-248516Actual
11820100.002023-02-228536Budget
999670.002022-12-238528Budget
15147114.722023-05-258528Actual
134823310.502023-04-238576Actual
2601250.002024-04-238516Actual
17159101.082023-07-258528Actual
3060048.002024-08-248526Actual
5464276.842022-08-258518Actual
12569200.002023-03-258514Budget
35769180.552024-12-2385612Actual
134731687.502023-04-238573Actual
1079055.002023-01-238556Actual
4449125.332022-07-258568Actual
1739464.592023-07-2585611Actual
21249157.142023-11-258528Actual
393891569.902025-04-238577Actual
1289834.002023-03-258526Actual
2242643.312023-12-2385411Actual
2535100.002022-06-258564Budget
2134149.702023-11-2585111Actual
25264143.512024-03-248528Actual
6041100.002022-09-248565Budget
25678-3784.402024-04-2285712Actual
23202228.362024-01-238518Actual
39221168.852025-03-2585612Actual
15538158.002023-06-258563Actual
26958298.002024-05-248514Actual
1352200.002022-05-258514Budget
28200211.002024-06-248515Actual
340690.002022-07-258513Budget
967340.002022-12-238556Budget
8085205.002022-11-258514Actual
3676734.802025-01-2385511Actual
19811131.002023-10-258515Actual
2136928.422023-11-2585211Actual
738674.002022-10-258546Actual
2991290.122024-07-2485311Actual
215428.212023-11-2585112Actual
10323174.002023-01-238514Actual
30267334.002024-08-248513Actual
861580.002022-11-258566Budget
3148569.002024-09-238573Actual
1990476.002023-10-258516Actual
182340.002022-05-258556Budget
23264123.812024-01-238568Actual
168030.002022-05-258526Budget
6511144.002022-09-248567Actual
1299589.002023-03-258546Actual
1554100.002022-05-258565Budget
10383100.002023-01-238564Budget
3373460.002024-11-248573Actual
205147.142023-10-2585112Actual
3180648.002024-09-238556Actual
840142.002022-04-248517Actual
10988142.002023-01-238567Actual
16127125.332023-06-258528Actual
14644168.002023-05-258514Actual
3970109.002022-07-258536Actual
2648240.122024-04-2385311Actual
3517964.002024-12-238546Actual
16655197.002023-07-258514Actual
26246198.002024-04-238567Actual
18222167.752023-08-258568Actual
2142343.312023-11-2585411Actual
7242100.002022-10-258516Budget
1224070.002023-02-228528Budget
3225082.682024-09-2385611Actual
30302193.002024-08-248563Actual
1423753.952023-04-2485111Actual
28490356.002024-06-248517Actual
2546520.972024-03-2485511Actual
3753895.002025-02-228566Actual
1535561.402023-05-2585611Actual
28023203.002024-06-248563Actual
14020158.002023-04-248517Actual
1583615.002023-06-258526Actual
38780204.002025-03-258567Actual
35416173.812024-12-238528Actual
16783147.002023-07-258565Actual
9482100.002022-12-238516Budget
38277168.002025-03-258563Actual
37092349.002025-02-228513Actual
13666123.002023-04-248564Actual
6964200.002022-10-258514Budget
13371117.752023-03-258528Actual
20629298.002023-11-258513Actual
35708108.212024-12-2385112Actual
406446.002022-07-258556Actual
637164.002022-09-248566Actual
1013697.002023-01-238513Actual
2505327.002024-03-248556Actual

Generated 2025-05-24 13:55:43.024 UTC