[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-01-118565Actual
1553105.002022-05-138565Actual
39040101.822025-03-1385411Actual
29051185.472024-06-1285213Actual
26334185.932024-04-118528Actual
39101117.782025-03-1385611Actual
3788996.512025-02-1085411Actual
38780204.002025-03-138567Actual
2296783.002024-01-118536Actual
188590.002022-05-138566Budget
32108134.802024-09-1185111Actual
12193100.002023-02-108518Budget
2443310.332024-02-1085511Actual
2952870.002024-07-128546Actual
10520100.002023-01-118565Budget
15147114.722023-05-138528Actual
8462112.002022-11-138536Actual
36918120.972025-01-1185612Actual
3793164.002022-07-138565Actual
21283135.932023-11-138568Actual
7104100.002022-10-138515Budget
466734.002022-08-138573Actual
3833451.002025-03-138573Actual
691630.002022-10-138573Budget
2136928.422023-11-1385211Actual
3106577.362024-08-1285411Actual
2101564.002023-11-138546Actual
2031369.912023-10-1385111Actual
1964152.002022-05-138517Actual
24147150.002024-02-108567Actual
2535100.002022-06-138564Budget
7631100.002022-10-138567Budget
21632249.002023-12-118513Actual
11255100.002023-02-108513Budget
11819110.002023-02-108536Actual
445080.002022-07-138568Budget
738674.002022-10-138546Actual
2039540.122023-10-1385411Actual
19846108.002023-10-138565Actual
2103207.152022-05-138518Actual
5900100.002022-09-128564Budget
3216375.232024-09-1185311Actual
999670.002022-12-118528Budget
6591213.212022-09-128518Actual
39306183.712025-03-1385213Actual
393771255.502025-04-118573Actual
33855202.002024-11-128515Actual
37749237.452025-02-108568Actual
368138.002022-04-128515Actual
19227125.332023-09-128568Actual
6218100.002022-09-128536Budget
32050202.602024-09-118568Actual
2757949.702024-05-1285211Actual
5574114.722022-08-138568Actual
35978186.002025-01-118563Actual
12948103.002023-03-138536Actual
1431928.422023-04-1285411Actual
30422248.002024-08-128564Actual
37340198.002025-02-108565Actual
27931194.242024-05-1285613Actual
13323231.392023-03-138518Actual
2611938.002024-04-118556Actual
2207571.002023-12-118566Actual
2293917.002024-01-118526Actual
13243141.002023-03-138567Actual
2991290.122024-07-1285311Actual
30178145.112024-07-1285213Actual
2787162.662024-05-1285113Actual
17927100.002023-08-138536Actual
20101206.002023-10-138517Actual
3688519.912025-01-1185212Actual
36445331.002025-01-118517Actual
11581163.002023-02-108515Actual
509106.002022-04-128516Actual
25735170.002024-04-118563Actual
195439.272023-09-1285612Actual
4917100.002022-08-138565Budget
3148569.002024-09-118573Actual
3071371.002024-08-128566Actual
1730120.002022-05-138536Actual
30983117.782024-08-1285111Actual
354630.002022-07-138573Budget
164473.952023-06-1385212Actual
26992192.002024-05-128564Actual
3786294.382025-02-1085311Actual
7242100.002022-10-138516Budget
8835185.932022-11-138518Actual
18068214.002023-08-138517Actual
9482100.002022-12-118516Budget
915930.002022-12-118573Budget
2291271.002024-01-118516Actual
1544613.532023-05-1385612Actual
30515193.002024-08-128565Actual
14115270.782023-04-128518Actual
861580.002022-11-138566Budget
2766034.802024-05-1285511Actual
7898100.002022-11-138513Budget
2494660.002024-03-128516Actual
134881248.802023-04-118578Actual
256531012.202024-04-108573Actual
23824143.002024-02-108515Actual
37003146.872025-01-1185213Actual
3556370.972024-12-1185311Actual
3559068.852024-12-1185411Actual
1993129.002023-10-138526Actual
33140167.752024-10-128528Actual
20255178.362023-10-138568Actual
803726.002022-11-138573Actual
3898659.272025-03-1385211Actual
637090.002022-09-128566Budget
3230898.632024-09-1185112Actual
3446427.362024-11-1285511Actual
8461100.002022-11-138536Budget
3438332.672024-11-1285211Actual
29296178.002024-07-128564Actual
24113200.002024-02-108517Actual
28142194.002024-06-128564Actual
1230180.002023-02-108568Budget
7632153.002022-10-138567Actual
12569200.002023-03-138514Budget
6779124.002022-10-138513Actual
738770.002022-10-138546Budget
39221168.852025-03-1385612Actual
1131560.002023-02-108563Budget
17073135.002023-07-138567Actual
2305276.002024-01-118566Actual
39339171.432025-03-1385613Actual
3676734.802025-01-1185511Actual
3857548.002025-03-138526Actual
3747981.002025-02-108546Actual
31393322.002024-09-118513Actual
367200.002022-04-128515Budget
3812790.732025-02-1085113Actual
1535561.402023-05-1385611Actual
1238099.002023-03-138513Actual
122780.002022-05-138563Budget
38277168.002025-03-138563Actual
36063384.002025-01-118514Actual
31641212.002024-09-118565Actual
855658.002022-11-138556Actual
25952161.002024-04-118565Actual
1310280.002023-03-138566Budget
1168100.002022-05-138513Budget
1692257.002023-07-138546Actual
1583615.002023-06-138526Actual
11503100.002023-02-108564Budget
31099101.822024-08-1285611Actual
3668653.952025-01-1185211Actual
2878577.362024-06-1285411Actual
3736133.002022-07-138515Actual
2477228.002022-06-138514Actual
17779108.002023-08-138515Actual
37212377.002025-02-108514Actual
36566173.812025-01-118528Actual
1360472.002023-04-128573Actual
34264225.332024-11-128528Actual
3627529.002025-01-118526Actual
2832027.002024-06-128526Actual
39397-3569.902025-04-1185711Actual
25673-4182.202024-04-1085711Actual
12051200.002023-02-108517Budget
406340.002022-07-138556Budget
75990.002022-04-128566Budget
30267334.002024-08-128513Actual
19634176.002023-10-138563Actual
38838376.852025-03-138518Actual
393801457.802025-04-118574Actual
279923.002022-06-138526Actual
19107207.002023-09-128567Actual
31219150.762024-08-1285612Actual
1304150.002023-03-138556Budget
3868894.002025-03-138566Actual
1191436.002023-02-108556Actual
1084892.002023-01-118566Actual
1942755.022023-09-1285611Actual
683882.002022-10-138563Actual
2370334.002024-02-108573Actual
24888118.002024-03-128565Actual
1117580.002023-01-118568Budget
1074280.002023-01-118546Budget
134852463.302023-04-118577Actual
164208.212023-06-1385112Actual
11644151.002023-02-108565Actual
16655197.002023-07-138514Actual
1435242.252023-04-1285611Actual
38745317.002025-03-138517Actual
32016205.632024-09-118528Actual
2534118.002022-06-138564Actual
163290.002022-05-138516Budget
1177140.002023-02-108526Budget
3873103.002022-07-138516Actual
1396170.002023-04-128566Actual
3671370.972025-01-1185311Actual
1836230.552023-08-1385411Actual
1795345.002023-08-138546Actual
6450200.002022-09-128517Budget
1139230.002023-02-108573Budget
452990.002022-08-138513Actual
2947430.002024-07-128526Actual
571466.002022-09-128563Actual
5385100.002022-08-138567Budget
39392690.102025-04-118578Actual
31896297.002024-09-118517Actual
393831522.902025-04-118575Actual
2884679.482024-06-1285611Actual
428100.002022-04-128565Budget
35708108.212024-12-1185112Actual
7025130.002022-10-138564Actual
3183981.002024-09-118566Actual
2004462.002023-10-138566Actual
35005268.002024-12-118515Actual
13726162.002023-04-128515Actual
24676178.002024-03-128563Actual
1446811.402023-04-1285612Actual
3178064.002024-09-118546Actual
28348130.002024-06-128536Actual
26838276.002024-05-128513Actual
3441082.682024-11-1285311Actual
3062897.002024-08-128536Actual
2923377.002024-07-128573Actual
245522.892024-02-1085212Actual
9579111.002022-12-118536Actual
29141317.002024-07-128513Actual
1426511.402023-04-1285211Actual
27752109.272024-05-1285112Actual
35854134.592024-12-1185213Actual
17820.002022-04-128573Budget
164788.212023-06-1385612Actual
9345100.002022-12-118515Budget
26781129.322024-04-1185613Actual
17131251.092023-07-138518Actual
35769180.552024-12-1185612Actual
38069180.552025-02-1085612Actual
579234.002022-09-128573Actual
32963103.002024-10-128566Actual
2432448.632024-02-1085111Actual
4264100.002022-07-138567Budget
7572200.002022-10-138517Budget
967340.002022-12-118556Budget
1337070.002023-03-138528Budget
15503326.002023-06-138513Actual
3334891.192024-10-1285611Actual
2211126.842022-05-138568Actual
31754114.002024-09-118536Actual
31513339.002024-09-118514Actual
3800769.912025-02-1085112Actual
235228.212024-01-1185112Actual
39407-1957.702025-04-1185713Actual
4391141.992022-07-138528Actual
1252138.002023-03-138573Actual
626591.002022-09-128546Actual
631240.002022-09-128556Budget
3632972.002025-01-118546Actual
16535287.002023-07-138513Actual
13510273.002023-04-128513Actual
2435220.972024-02-1085211Actual
1727920.972023-07-1385211Actual
1833530.552023-08-1385311Actual
8364100.002022-11-138516Budget
4263133.002022-07-138567Actual
18691176.002023-09-128514Actual
1172290.002023-02-108516Budget
15181132.902023-05-138568Actual
27050224.002024-05-128515Actual
9021101.002022-12-118513Actual
10382108.002023-01-118564Actual
29799208.662024-07-128568Actual
22820138.002024-01-118515Actual
12192196.542023-02-108518Actual
28966123.102024-06-1285612Actual
4715192.002022-08-138514Actual
23202228.362024-01-118518Actual
2242643.312023-12-1185411Actual
3221728.422024-09-1185511Actual
21163142.002023-11-138567Actual
1074394.002023-01-118546Actual
20842142.002023-11-138515Actual
30573100.002024-08-128516Actual
13182200.002023-03-138517Budget
2172334.002023-12-118573Actual
34498134.802024-11-1285611Actual
289480.002022-06-138546Budget
3219085.872024-09-1185411Actual
5841200.002022-09-128514Budget
289581.002022-06-138546Actual
5840223.002022-09-128514Actual
20876145.002023-11-138565Actual
32730234.002024-10-128515Actual
3901359.272025-03-1385311Actual
2541126.292024-03-1285311Actual
850870.002022-11-138546Budget
9870100.002022-12-118567Budget
29176173.002024-07-128563Actual
24853114.002024-03-128515Actual
34735113.532024-11-1285613Actual
35040157.002024-12-118565Actual
32823115.002024-10-128516Actual
1423753.952023-04-1285111Actual
840142.002022-04-128517Actual
17038189.002023-07-138517Actual
663980.002022-09-128528Budget
1299480.002023-03-138546Budget
28611181.392024-06-128528Actual
3285027.002024-10-128526Actual
499792.002022-08-138516Actual
1413100.002022-05-138564Budget
1111470.002023-01-118528Budget
3373460.002024-11-128573Actual
2505327.002024-03-128556Actual
25678-3784.402024-04-1085712Actual
2902497.742024-06-1285113Actual
616940.002022-09-128526Budget
2843389.002024-06-128566Actual
354732.002022-07-138573Actual
579330.002022-09-128573Budget
3594200.002022-07-138514Budget
38958128.422025-03-1385111Actual
7340111.002022-10-138536Actual
1019660.002023-01-118563Budget
2837471.002024-06-128546Actual
32672238.002024-10-128564Actual
33174205.632024-10-128568Actual
32552167.002024-10-128563Actual
31988382.912024-09-118518Actual
1662779.002023-07-138573Actual
1931311.402023-09-1285211Actual
3927997.742025-03-1385113Actual
37807110.342025-02-1085111Actual
1934017.782023-09-1285311Actual
14143110.172023-04-128528Actual
3402875.002024-11-128546Actual
18222167.752023-08-138568Actual
256561311.102024-04-108574Actual
1224178.362023-02-108528Actual
1244361.002023-03-138563Actual
15658112.002023-06-138564Actual
29857147.572024-07-1285111Actual
15751130.002023-06-138565Actual
9206202.002022-12-118514Actual
9869111.002022-12-118567Actual
1172398.002023-02-108516Actual
10988142.002023-01-118567Actual
31304124.062024-08-1285213Actual
8834100.002022-11-138518Budget
557380.002022-08-138568Budget
18606162.002023-09-128563Actual
2728177.002024-05-128566Actual
3141110.002022-06-138567Actual
24641298.002024-03-128513Actual
1412123.002022-05-138564Actual
3079200.002022-06-138517Budget
346863.002022-07-138563Actual
452890.002022-08-138513Budget
9266157.002022-12-118564Actual
3794100.002022-07-138565Budget
16161187.452023-06-138568Actual
908070.002022-12-118563Budget
16006205.002023-06-138517Actual
221270.002022-05-138568Budget
17602190.002023-08-138563Actual
392040.002022-07-138526Budget
108870.002022-04-128568Budget
32342134.802024-09-1185612Actual
38362360.002025-03-138514Actual
2875869.912024-06-1285311Actual
27373212.002024-05-128567Actual
1382187.002023-04-128516Actual
23646145.002024-02-108563Actual
1027430.002023-01-118573Budget
1492190.002022-05-138515Actual
2601250.002024-04-118516Actual
188471.002022-05-138566Actual
3343419.912024-10-1285212Actual
10057131.392022-12-118568Actual
28645172.302024-06-128568Actual
3290477.002024-10-128546Actual
24233135.932024-02-108528Actual
2036817.782023-10-1385311Actual
1523964.592023-05-1385111Actual
14177134.422023-04-128568Actual
2609345.002024-04-118546Actual
1390256.002023-04-128546Actual
29737384.422024-07-128518Actual
1797929.002023-08-138556Actual
12381100.002023-03-138513Budget
11441208.002023-02-108514Actual
683970.002022-10-138563Budget
1352200.002022-05-138514Budget
65367.002022-04-128546Actual
255566.082024-03-1285112Actual
3331458.212024-10-1285411Actual
22854105.002024-01-118565Actual
3718472.002025-02-108573Actual
26246198.002024-04-118567Actual
10322200.002023-01-118514Budget
205413.952023-10-1385212Actual
27694100.762024-05-1285611Actual
6965176.002022-10-138514Actual
275188.002022-06-138516Actual
7163100.002022-10-138565Budget
102860.002022-04-128528Budget
3293040.002024-10-128556Actual
20194261.692023-10-138518Actual
10927200.002023-01-118517Budget
2139645.442023-11-1385311Actual
1733344.382023-07-1385411Actual
35153105.002024-12-118536Actual
1998555.002023-10-138546Actual
2102100.002022-05-138518Budget
8365122.002022-11-138516Actual
2848120.002022-06-138536Actual
36248120.002025-01-118516Actual
2346453.952024-01-1185611Actual
18103126.002023-08-138567Actual
3970109.002022-07-138536Actual
980100.002022-04-128518Budget
8144100.002022-11-138564Budget
7164126.002022-10-138565Actual
5326200.002022-08-138517Budget
2714183.002024-05-128516Actual
35508116.722024-12-1185111Actual
1019771.002023-01-118563Actual
4124110.002022-07-138566Actual
7711100.002022-10-138518Budget
4449125.332022-07-138568Actual
2693077.002024-05-128573Actual
35295285.002024-12-118517Actual
1969175.002023-10-138573Actual
2997394.382024-07-1285611Actual
1694836.002023-07-138556Actual
5465100.002022-08-138518Budget
11502135.002023-02-108564Actual
8882108.662022-11-138528Actual
9403148.002022-12-118565Actual
504440.002022-08-138526Actual
28108395.002024-06-128514Actual
1299589.002023-03-138546Actual
75886.002022-04-128566Actual
32400111.782024-09-1185113Actual
5386109.002022-08-138567Actual
749268.002022-10-138566Actual
8755100.002022-11-138567Budget
973080.002022-12-118566Budget
962670.002022-12-118546Budget
524690.002022-08-138566Budget
729040.002022-10-138526Budget
22167180.002023-12-118567Actual
215060.002022-05-138528Budget
35944246.002025-01-118513Actual
962761.002022-12-118546Actual
3517964.002024-12-118546Actual
38397188.002025-03-138564Actual
518840.002022-08-138556Budget
514070.002022-08-138546Budget
1866337.002023-09-128573Actual
22286126.842023-12-118568Actual
981219.272022-04-128518Actual
287100.002022-04-128564Budget
6590100.002022-09-128518Budget
3340681.612024-10-1285112Actual
1027529.002023-01-118573Actual
70044.002022-04-128556Actual
14020158.002023-04-128517Actual
37305240.002025-02-108515Actual
2958781.002024-07-128566Actual
775870.002022-10-138528Budget
10461144.002023-01-118515Actual
1491200.002022-05-138515Budget
23109180.002024-01-118517Actual
2134149.702023-11-1385111Actual
13371117.752023-03-138528Actual
11176119.272023-01-118568Actual
15623146.002023-06-138514Actual
24266187.452024-02-108568Actual
4714200.002022-08-138514Budget
1252030.002023-03-138573Budget
35416173.812024-12-118528Actual
6042131.002022-09-128565Actual
850963.002022-11-138546Actual
23766134.002024-02-108564Actual
1729100.002022-05-138536Budget
33762301.002024-11-128514Actual
5093100.002022-08-138536Budget
5901107.002022-09-128564Actual
275090.002022-06-138516Budget
1353174.002022-05-138514Actual
27898188.972024-05-1285213Actual
3221243.512022-06-138518Actual
2672100.002022-06-138565Budget
3326056.082024-10-1285211Actual
2343111.402024-01-1185511Actual
2355410.332024-01-1185612Actual
606104.002022-04-128536Actual
34703138.102024-11-1285213Actual
3791613.532025-02-1085511Actual
2808073.002024-06-128573Actual
27196120.002024-05-128536Actual
3127769.672024-08-1285113Actual
25178177.002024-03-128567Actual
12710200.002023-03-138515Budget

Generated 2025-05-13 00:01:34.961 UTC