[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 1000   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-198516Budget
24266187.452024-02-168568Actual
184819.272023-08-1985112Actual
738674.002022-10-198546Actual
3065457.002024-08-188546Actual
37595282.002025-02-168517Actual
32108134.802024-09-1785111Actual
1591646.002023-06-198556Actual
34498134.802024-11-1885611Actual
7710181.392022-10-198518Actual
23859130.002024-02-168565Actual
23264123.812024-01-178568Actual
1526710.332023-05-1985211Actual
11644151.002023-02-168565Actual
2242643.312023-12-1785411Actual
3220100.002022-06-198518Budget
34355173.102024-11-1885111Actual
637090.002022-09-188566Budget
2096124.002023-11-198526Actual
15503326.002023-06-198513Actual
35708108.212024-12-1785112Actual
1412123.002022-05-198564Actual
5385100.002022-08-198567Budget
27050224.002024-05-188515Actual
26838276.002024-05-188513Actual
2172334.002023-12-178573Actual
10520100.002023-01-178565Budget
3786294.382025-02-1685311Actual
1423753.952023-04-1885111Actual
368138.002022-04-188515Actual
12948103.002023-03-198536Actual
32427180.202024-09-1785213Actual
10057131.392022-12-178568Actual
34297175.332024-11-188568Actual
1730120.002022-05-198536Actual
38603123.002025-03-198536Actual
15181132.902023-05-198568Actual
10928158.002023-01-178517Actual
8461100.002022-11-198536Budget
8285100.002022-11-198565Budget
683882.002022-10-198563Actual
3035975.002024-08-188573Actual
177680.002022-05-198546Budget
1765933.002023-08-198573Actual
3103894.382024-08-1885311Actual
31157102.892024-08-1885112Actual
3556370.972024-12-1785311Actual
37749237.452025-02-168568Actual
3068047.002024-08-188556Actual
30422248.002024-08-188564Actual
616940.002022-09-188526Budget
14143110.172023-04-188528Actual
3998.002022-04-188513Actual
1446811.402023-04-1885612Actual
214509.272023-11-1985511Actual
3260994.002024-10-188573Actual
195439.272023-09-1885612Actual
177779.002022-05-198546Actual
8462112.002022-11-198536Actual
915930.002022-12-178573Budget
326991.992022-06-198528Actual
2832027.002024-06-188526Actual
2103207.152022-05-198518Actual
5386109.002022-08-198567Actual
1942755.022023-09-1885611Actual
3005920.972024-07-1885212Actual
32050202.602024-09-178568Actual
1730628.422023-07-1985311Actual
1376194.002023-04-188565Actual
32552167.002024-10-188563Actual
7104100.002022-10-198515Budget
439080.002022-07-198528Budget
571466.002022-09-188563Actual
35330236.002024-12-178567Actual
967340.002022-12-178556Budget
2148442.252023-11-1985611Actual
36480232.002025-01-178567Actual
1360472.002023-04-188573Actual
332870.002022-06-198568Budget
11820100.002023-02-168536Budget
428100.002022-04-188565Budget
13432154.112023-03-198568Actual
2662911.402024-04-1785112Actual
27694100.762024-05-1885611Actual
2072140.002023-11-198573Actual
9579111.002022-12-178536Actual
11115114.722023-01-178528Actual
14055190.002023-04-188567Actual
55736.002022-04-188526Actual
6965176.002022-10-198514Actual
1684188.002023-07-198516Actual
2057212.462023-10-1985612Actual
2299348.002024-01-178546Actual
3794100.002022-07-198565Budget
9483112.002022-12-178516Actual
6217112.002022-09-188536Actual
1995988.002023-10-198536Actual
221270.002022-05-198568Budget
10988142.002023-01-178567Actual
1244361.002023-03-198563Actual
19600267.002023-10-198513Actual
2535100.002022-06-198564Budget
130517.002022-05-198573Actual
16161187.452023-06-198568Actual
631140.002022-09-188556Actual
3446427.362024-11-1885511Actual
289480.002022-06-198546Budget
1461635.002023-05-198573Actual
2614160.002022-06-198515Actual
7164126.002022-10-198565Actual
1789925.002023-08-198526Actual
1244260.002023-03-198563Budget
3443776.292024-11-1885411Actual
2136928.422023-11-1985211Actual
287100.002022-04-188564Budget
3512536.002024-12-178526Actual
9948288.972022-12-178518Actual
9869111.002022-12-178567Actual
1304262.002023-03-198556Actual
2505327.002024-03-188556Actual
749268.002022-10-198566Actual
31393322.002024-09-178513Actual
3791613.532025-02-1685511Actual
1005870.002022-12-178568Budget
35005268.002024-12-178515Actual
2399862.002024-02-168546Actual
1353174.002022-05-198514Actual
36538442.002025-01-178518Actual
8286112.002022-11-198565Actual
3668653.952025-01-1785211Actual
36445331.002025-01-178517Actual
1866337.002023-09-188573Actual
1583615.002023-06-198526Actual
1482974.002023-05-198516Actual
26246198.002024-04-178567Actual
1197374.002023-02-168566Actual
2201660.002023-12-178546Actual
1795345.002023-08-198546Actual
3331458.212024-10-1885411Actual
3523881.002024-12-178566Actual
38455202.002025-03-198515Actual
2102100.002022-05-198518Budget
2139645.442023-11-1985311Actual
2724840.002024-05-188556Actual
2837471.002024-06-188546Actual
255566.082024-03-1885112Actual
5900100.002022-09-188564Budget
1431928.422023-04-1885411Actual
3742531.002025-02-168526Actual
26306432.912024-04-178518Actual
1396170.002023-04-188566Actual
3627529.002025-01-178526Actual
31606223.002024-09-178515Actual
3101132.672024-08-1885211Actual
3657100.002022-07-198564Budget
35040157.002024-12-178565Actual
226200.002022-04-188514Budget
37305240.002025-02-168515Actual
20255178.362023-10-198568Actual
2543827.362024-03-1885411Actual
1787291.002023-08-198516Actual
2355410.332024-01-1785612Actual
2402451.002024-02-168556Actual
2394414.002024-02-168526Actual
30210124.062024-07-1885613Actual
36248120.002025-01-178516Actual
2034119.912023-10-1985211Actual
50890.002022-04-188516Budget
4715192.002022-08-198514Actual
36155250.002025-01-178515Actual
2098992.002023-11-198536Actual
3750557.002025-02-168556Actual
12947100.002023-03-198536Budget
5465100.002022-08-198518Budget
1191350.002023-02-168556Budget
215060.002022-05-198528Budget
1111470.002023-01-178528Budget
3455687.992024-11-1885112Actual
29857147.572024-07-1885111Actual
8756135.002022-11-198567Actual
26334185.932024-04-178528Actual
23731179.002024-02-168514Actual
11176119.272023-01-178568Actual
2157511.402023-11-1985612Actual
1751013.532023-07-1985612Actual
1064737.002023-01-178526Actual
168030.002022-05-198526Budget
17567317.002023-08-198513Actual
2893219.912024-06-1885212Actual
2296783.002024-01-178536Actual
1828055.022023-08-1985111Actual
20664177.002023-11-198563Actual
504540.002022-08-198526Budget
164788.212023-06-1985612Actual
2107177.002023-11-198566Actual
75990.002022-04-188566Budget
22727169.002024-01-178514Actual
5574114.722022-08-198568Actual
8365122.002022-11-198516Actual
33553118.802024-10-1885213Actual
30983117.782024-08-1885111Actual
25917188.002024-04-178515Actual
1343180.002023-03-198568Budget
16748149.002023-07-198515Actual
2549853.952024-03-1885611Actual
2245967.782023-12-1785611Actual
795872.002022-11-198563Actual
20842142.002023-11-198515Actual
17924.002022-04-188573Actual
28904100.762024-06-1885112Actual
1392841.002023-04-188556Actual
7025130.002022-10-198564Actual
2335032.672024-01-1785211Actual
31304124.062024-08-1885213Actual
1079055.002023-01-178556Actual
850870.002022-11-198546Budget
28108395.002024-06-188514Actual
840142.002022-04-188517Actual
3402875.002024-11-188546Actual
122780.002022-05-198563Budget
134731687.502023-04-178573Actual
2766034.802024-05-1885511Actual
23109180.002024-01-178517Actual
10519117.002023-01-178565Actual
1013697.002023-01-178513Actual
2293917.002024-01-178526Actual
11440200.002023-02-168514Budget
17602190.002023-08-198563Actual
346960.002022-07-198563Budget
392151.002022-07-198526Actual
19193152.602023-09-188528Actual
1230180.002023-02-168568Budget
33642275.002024-11-188513Actual
33797194.002024-11-188564Actual
3745397.002025-02-168536Actual
466630.002022-08-198573Budget
300190.002022-06-198566Budget
855540.002022-11-198556Budget
31641212.002024-09-178565Actual
3865560.002025-03-198556Actual
18571335.002023-09-188513Actual
6591213.212022-09-188518Actual
1488488.002023-05-198536Actual
1169113.002022-05-198513Actual
2947430.002024-07-188526Actual
894284.422022-11-198568Actual
144373.952023-04-1885212Actual
3873103.002022-07-198516Actual
2290100.002022-06-198513Budget
30093139.062024-07-1885612Actual
1895743.002023-09-188546Actual
12771100.002023-03-198565Budget
11441208.002023-02-168514Actual
38780204.002025-03-198567Actual
15716116.002023-06-198515Actual
29502122.002024-07-188536Actual
4343175.332022-07-198518Actual
1890330.002023-09-188526Actual
2763379.482024-05-1885411Actual
33947106.002024-11-188516Actual
33468136.932024-10-1885612Actual
3407106.002022-07-198513Actual
9207200.002022-12-178514Budget
2473334.002024-03-188573Actual
20876145.002023-11-198565Actual
1310280.002023-03-198566Budget
37687363.212025-02-168518Actual
1285186.002023-03-198516Actual
12052150.002023-02-168517Actual
8693200.002022-11-198517Budget
1931311.402023-09-1885211Actual
1172398.002023-02-168516Actual
256561311.102024-04-168574Actual
1621965.652023-06-1985111Actual
10137100.002023-01-178513Budget
980100.002022-04-188518Budget
3213665.652024-09-1785211Actual
2993982.682024-07-1885411Actual
7339100.002022-10-198536Budget
2716837.002024-05-188526Actual
1074280.002023-01-178546Budget
24233135.932024-02-168528Actual
2666312.462024-04-1785612Actual
3169999.002024-09-178516Actual
1833530.552023-08-1985311Actual
294140.002022-06-198556Budget
1029107.142022-04-188528Actual
2534118.002022-06-198564Actual
2437928.422024-02-1685311Actual
37807110.342025-02-1685111Actual
2346453.952024-01-1785611Actual
3334891.192024-10-1885611Actual
4204126.002022-07-198517Actual
504440.002022-08-198526Actual
1252030.002023-03-198573Budget
1559548.002023-06-198573Actual
154137.142023-05-1985112Actual
2178582.002023-12-178564Actual
9980.002022-04-188563Budget
1887659.002023-09-188516Actual
38958128.422025-03-1985111Actual
33526108.272024-10-1885113Actual
27988319.002024-06-188513Actual
38745317.002025-03-198517Actual
256158.212024-03-1885612Actual
612185.002022-09-188516Actual
1074394.002023-01-178546Actual
691630.002022-10-198573Budget
326860.002022-06-198528Budget
162479.272023-06-1985211Actual
3441082.682024-11-1885311Actual
23144206.002024-01-178567Actual
3509881.002024-12-178516Actual
2944790.002024-07-188516Actual
1197280.002023-02-168566Budget
2440643.312024-02-1685411Actual
17814134.002023-08-198565Actual
393771255.502025-04-178573Actual
6218100.002022-09-188536Budget
9870100.002022-12-178567Budget
3603555.002025-01-178573Actual
1589052.002023-06-198546Actual
20749192.002023-11-198514Actual
4856167.002022-08-198515Actual
1801167.002023-08-198566Actual
13182200.002023-03-198517Budget
23824143.002024-02-168515Actual
25236295.032024-03-188518Actual
7572200.002022-10-198517Budget
3183981.002024-09-178566Actual
2645534.802024-04-1785211Actual
7631100.002022-10-198567Budget
6779124.002022-10-198513Actual
452890.002022-08-198513Budget
4917100.002022-08-198565Budget
1733344.382023-07-1985411Actual
2340442.252024-01-1785411Actual
31336127.572024-08-1885613Actual
255835.012024-03-1885212Actual
13510273.002023-04-188513Actual
11254127.002023-02-168513Actual
5512128.362022-08-198528Actual
164473.952023-06-1985212Actual
6590100.002022-09-188518Budget
17073135.002023-07-198567Actual
803630.002022-11-198573Budget
25952161.002024-04-178565Actual
275090.002022-06-198516Budget
37127233.002025-02-168563Actual
1851413.532023-08-1985612Actual
23646145.002024-02-168563Actual
32963103.002024-10-188566Actual
14525236.002023-05-198513Actual
29141317.002024-07-188513Actual
23611264.002024-02-168513Actual
39306183.712025-03-1985213Actual
3565092.252024-12-1785611Actual
1727920.972023-07-1985211Actual
3901359.272025-03-1985311Actual
6700119.272022-09-188568Actual
9021101.002022-12-178513Actual
3221728.422024-09-1785511Actual
20784116.002023-11-198564Actual
1117580.002023-01-178568Budget
3062897.002024-08-188536Actual
32672238.002024-10-188564Actual
32400111.782024-09-1785113Actual
13476-537.002023-04-178574Actual
3225082.682024-09-1785611Actual
2873141.192024-06-1885211Actual
18691176.002023-09-188514Actual
20629298.002023-11-198513Actual
393801457.802025-04-178574Actual
24205248.062024-02-168518Actual
3969100.002022-07-198536Budget
23202228.362024-01-178518Actual
25822216.002024-04-178514Actual
256622133.302024-04-168576Actual
514070.002022-08-198546Budget
2878577.362024-06-1885411Actual
21249157.142023-11-198528Actual
1630139.062023-06-1985411Actual
7898100.002022-11-198513Budget
6778100.002022-10-198513Budget
749380.002022-10-198566Budget
28023203.002024-06-188563Actual
12709172.002023-03-198515Actual
2305276.002024-01-178566Actual
3857548.002025-03-198526Actual
13545200.002023-04-188563Actual
5979200.002022-09-188515Budget
1019660.002023-01-178563Budget
38100.002022-04-188513Budget
8364100.002022-11-198516Budget
38397188.002025-03-198564Actual
227174.002022-04-188514Actual
5325135.002022-08-198517Actual
406446.002022-07-198556Actual
606104.002022-04-188536Actual
2443310.332024-02-1685511Actual
8882108.662022-11-198528Actual
36918120.972025-01-1785612Actual
245257.142024-02-1685112Actual
1797929.002023-08-198556Actual
841344.002022-11-198526Actual
1580981.002023-06-198516Actual
1084892.002023-01-178566Actual
12193100.002023-02-168518Budget
973080.002022-12-178566Budget
245849.272024-02-1685612Actual
31930249.002024-09-178567Actual
3638883.002025-01-178566Actual
39221168.852025-03-1985612Actual
3216375.232024-09-1785311Actual
2204234.002023-12-178556Actual
34676125.822024-11-1885113Actual
12631100.002023-03-198564Budget
6042131.002022-09-188565Actual
35944246.002025-01-178513Actual
1939423.102023-09-1885511Actual
28348130.002024-06-188536Actual
1532141.192023-05-1985411Actual
20101206.002023-10-198517Actual
9882.002022-04-188563Actual
19072212.002023-09-188517Actual
2997394.382024-07-1885611Actual
4777100.002022-08-198564Budget
29051185.472024-06-1885213Actual
3219085.872024-09-1785411Actual
25857149.002024-04-178564Actual
26992192.002024-05-188564Actual
2902497.742024-06-1885113Actual
888370.002022-11-198528Budget
34178178.002024-11-188567Actual
3079200.002022-06-198517Budget
30891166.242024-08-188528Actual
134823310.502023-04-178576Actual
4449125.332022-07-198568Actual
24676178.002024-03-188563Actual
24853114.002024-03-188515Actual
18818147.002023-09-188565Actual
2541126.292024-03-1885311Actual
242928.002022-06-198573Actual
466734.002022-08-198573Actual
1059990.002023-01-178516Budget
13181139.002023-03-198517Actual
1382187.002023-04-188516Actual
1491200.002022-05-198515Budget
2778022.042024-05-1885212Actual
1830811.402023-08-1985211Actual
16570169.002023-07-198563Actual
16099273.812023-06-198518Actual
2609345.002024-04-178546Actual
1299480.002023-03-198546Budget
340690.002022-07-198513Budget
35153105.002024-12-178536Actual
31754114.002024-09-178536Actual
16783147.002023-07-198565Actual
2615253.002024-04-178566Actual
3573644.382024-12-1785212Actual
30267334.002024-08-188513Actual
27373212.002024-05-188567Actual
21163142.002023-11-198567Actual
691726.002022-10-198573Actual
289581.002022-06-198546Actual
1934017.782023-09-1885311Actual
21221316.242023-11-198518Actual
27493169.272024-05-188568Actual
850963.002022-11-198546Actual
3438332.672024-11-1885211Actual
1736011.402023-07-1985511Actual
30863476.852024-08-188518Actual
1544613.532023-05-1985612Actual
1729100.002022-05-198536Budget
31548192.002024-09-178564Actual
33762301.002024-11-188514Actual
6638108.662022-09-188528Actual
14559190.002023-05-198563Actual
30480211.002024-08-188515Actual
37340198.002025-02-168565Actual
900100.002022-04-188567Budget
28293109.002024-06-188516Actual
34827179.002024-12-178563Actual
3230898.632024-09-1785112Actual
20194261.692023-10-198518Actual
4342100.002022-07-198518Budget
3674066.722025-01-1785411Actual
2494660.002024-03-188516Actual
29296178.002024-07-188564Actual
2255013.532023-12-1785612Actual
35978186.002025-01-178563Actual
1186770.002023-02-168546Actual

Generated 2025-05-18 09:50:14.491 UTC