[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 1000   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-08-028518Budget
23859130.002024-03-018565Actual
10461144.002023-01-318515Actual
1636234.802023-07-0385611Actual
3742531.002025-03-028526Actual
37127233.002025-03-028563Actual
3812790.732025-03-0285113Actual
4856167.002022-09-028515Actual
2301953.002024-01-318556Actual
616940.002022-10-028526Budget
6449211.002022-10-028517Actual
3745397.002025-03-028536Actual
962670.002022-12-318546Budget
37305240.002025-03-028515Actual
2151120.782022-06-028528Actual
10520100.002023-01-318565Budget
1729100.002022-06-028536Budget
1733344.382023-08-0285411Actual
26958298.002024-06-018514Actual
25822216.002024-05-018514Actual
6217112.002022-10-028536Actual
346960.002022-08-028563Budget
8462112.002022-12-038536Actual
3800769.912025-03-0285112Actual
205413.952023-11-0285212Actual
7631100.002022-11-028567Budget
2104146.002023-12-038556Actual
3443776.292024-12-0285411Actual
10322200.002023-01-318514Budget
1964152.002022-06-028517Actual
1005870.002022-12-318568Budget
354732.002022-08-028573Actual
26306432.912024-05-018518Actual
1172398.002023-03-028516Actual
33054222.002024-11-018567Actual
1836230.552023-09-0285411Actual
294140.002022-07-038556Budget
2136928.422023-12-0385211Actual
15181132.902023-06-028568Actual
30925249.572024-09-018568Actual
2337736.932024-01-3185311Actual
33855202.002024-12-028515Actual
256531012.202024-04-308573Actual
3397432.002024-12-028526Actual
3343419.912024-11-0185212Actual
2766034.802024-06-0185511Actual
36445331.002025-01-318517Actual
3169999.002024-10-018516Actual
10383100.002023-01-318564Budget
1310280.002023-04-028566Budget
3854885.002025-04-028516Actual
245849.272024-03-0185612Actual
32400111.782024-10-0185113Actual
2508676.002024-04-018566Actual
33889217.002024-12-028565Actual
6450200.002022-10-028517Budget
2473334.002024-04-018573Actual
7024100.002022-11-028564Budget
26246198.002024-05-018567Actual
626470.002022-10-028546Budget
162479.272023-07-0385211Actual
34792300.002024-12-318513Actual
22607281.002024-01-318513Actual
34178178.002024-12-028567Actual
21283135.932023-12-038568Actual
28611181.392024-07-028528Actual
19193152.602023-10-028528Actual
21666185.002023-12-318563Actual
2505327.002024-04-018556Actual
36976132.832025-01-3185113Actual
12193100.002023-03-028518Budget
21221316.242023-12-038518Actual
504540.002022-09-028526Budget
17814134.002023-09-028565Actual
30302193.002024-09-018563Actual
1087101.082022-05-028568Actual
4715192.002022-09-028514Actual
37212377.002025-03-028514Actual
17131251.092023-08-028518Actual
2944790.002024-08-018516Actual
401670.002022-08-028546Budget
31513339.002024-10-018514Actual
194853.952023-10-0285112Actual
8461100.002022-12-038536Budget
12948103.002023-04-028536Actual
24113200.002024-03-018517Actual
3656126.002022-08-028564Actual
5979200.002022-10-028515Budget
392151.002022-08-028526Actual
2142343.312023-12-0385411Actual
18783105.002023-10-028515Actual
8085205.002022-12-038514Actual
31157102.892024-09-0185112Actual
894170.002022-12-038568Budget
612185.002022-10-028516Actual
2101564.002023-12-038546Actual
2346453.952024-01-3185611Actual
579330.002022-10-028573Budget
39386-105.002025-05-018576Actual
39040101.822025-04-0285411Actual
39402-2414.802025-05-0185712Actual
1285090.002023-04-028516Budget
31988382.912024-10-018518Actual
27050224.002024-06-018515Actual
1360472.002023-05-028573Actual
743440.002022-11-028556Budget
15538158.002023-07-038563Actual
908070.002022-12-318563Budget
1343180.002023-04-028568Budget
2207571.002023-12-318566Actual
36600175.332025-01-318568Actual
3005920.972024-08-0185212Actual
340690.002022-08-028513Budget
174525.012023-08-0285112Actual
27196120.002024-06-018536Actual
393771255.502025-05-018573Actual
1751013.532023-08-0285612Actual
1482974.002023-06-028516Actual
2290100.002022-07-038513Budget
3328760.332024-11-0185311Actual
164208.212023-07-0385112Actual
2875869.912024-07-0285311Actual
1431928.422023-05-0285411Actual
9206202.002022-12-318514Actual
20101206.002023-11-028517Actual
7025130.002022-11-028564Actual
1523964.592023-06-0285111Actual
28703148.632024-07-0285111Actual
6218100.002022-10-028536Budget
3520541.002024-12-318556Actual
1396170.002023-05-028566Actual
16535287.002023-08-028513Actual
2291111.002022-07-038513Actual
326991.992022-07-038528Actual
144373.952023-05-0285212Actual
1224070.002023-03-028528Budget
3172631.002024-10-018526Actual
2613200.002022-07-038515Budget
1842339.062023-09-0285611Actual
1064640.002023-01-318526Budget
163290.002022-06-028516Budget
31336127.572024-09-0185613Actual
2399862.002024-03-018546Actual
29799208.662024-08-018568Actual
2832027.002024-07-028526Actual
1191350.002023-03-028556Budget
3594200.002022-08-028514Budget
30093139.062024-08-0185612Actual
27493169.272024-06-018568Actual
3221728.422024-10-0185511Actual
3118535.872024-09-0185212Actual
36566173.812025-01-318528Actual
75886.002022-05-028566Actual
29679218.002024-08-018567Actual
3455687.992024-12-0285112Actual
1830811.402023-09-0285211Actual
2778022.042024-06-0185212Actual
35708108.212024-12-3185112Actual
174795.012023-08-0285212Actual
3786294.382025-03-0285311Actual
1895743.002023-10-028546Actual
3582764.412024-12-3185113Actual
2305276.002024-01-318566Actual
1197280.002023-03-028566Budget
3183981.002024-10-018566Actual
164788.212023-07-0385612Actual
729151.002022-11-028526Actual
24266187.452024-03-018568Actual
17038189.002023-08-028517Actual
11066235.932023-01-318518Actual
1789925.002023-09-028526Actual
3178064.002024-10-018546Actual
1131560.002023-03-028563Budget
3679979.482025-01-3185611Actual
1352200.002022-06-028514Budget
25700234.002024-05-018513Actual
7164126.002022-11-028565Actual
3857548.002025-04-028526Actual
8364100.002022-12-038516Budget
775993.512022-11-028528Actual
13545200.002023-05-028563Actual
7339100.002022-11-028536Budget
2036817.782023-11-0285311Actual
8882108.662022-12-038528Actual
3523881.002024-12-318566Actual
2042223.102023-11-0285511Actual
6591213.212022-10-028518Actual
16655197.002023-08-028514Actual
19107207.002023-10-028567Actual
13726162.002023-05-028515Actual
130517.002022-06-028573Actual
1238099.002023-04-028513Actual
3927997.742025-04-0285113Actual
4391141.992022-08-028528Actual
11440200.002023-03-028514Budget
326860.002022-07-038528Budget
24853114.002024-04-018515Actual
19846108.002023-11-028565Actual
30805220.002024-09-018567Actual
18103126.002023-09-028567Actual
354630.002022-08-028573Budget
279923.002022-07-038526Actual
18161231.392023-09-028518Actual
3326056.082024-11-0185211Actual
275090.002022-07-038516Budget
3735200.002022-08-028515Budget
9345100.002022-12-318515Budget
1893184.002023-10-028536Actual
30178145.112024-08-0185213Actual
2199097.002023-12-318536Actual
289581.002022-07-038546Actual
22727169.002024-01-318514Actual
15503326.002023-07-038513Actual
31754114.002024-10-018536Actual
2201660.002023-12-318546Actual
22167180.002023-12-318567Actual
3685777.362025-01-3185112Actual
11581163.002023-03-028515Actual
3595196.002022-08-028514Actual
2093465.002023-12-038516Actual
1736011.402023-08-0285511Actual
245257.142024-03-0185112Actual
3632972.002025-01-318546Actual
25236295.032024-04-018518Actual
30267334.002024-09-018513Actual
841344.002022-12-038526Actual
75990.002022-05-028566Budget
1390256.002023-05-028546Actual
134791562.202023-05-018575Actual
3868894.002025-04-028566Actual
393801457.802025-05-018574Actual
3918744.382025-04-0285212Actual
38958128.422025-04-0285111Actual
2763379.482024-06-0185411Actual
775870.002022-11-028528Budget
663980.002022-10-028528Budget
452890.002022-09-028513Budget
1553105.002022-06-028565Actual
9949100.002022-12-318518Budget
15026236.002023-06-028517Actual
256622133.302024-04-308576Actual
12568184.002023-04-028514Actual
551380.002022-09-028528Budget
3438332.672024-12-0285211Actual
1493643.002023-06-028556Actual
2543827.362024-04-0185411Actual
24676178.002024-04-018563Actual
33526108.272024-11-0185113Actual
28023203.002024-07-028563Actual
27338265.002024-06-018517Actual
2606780.002024-05-018536Actual
35005268.002024-12-318515Actual
3458434.802024-12-0285212Actual
973080.002022-12-318566Budget
2642782.682024-05-0185111Actual
3260994.002024-11-018573Actual
18725109.002023-10-028564Actual
36248120.002025-01-318516Actual
34618158.212024-12-0285612Actual
13323231.392023-04-028518Actual
1172290.002023-03-028516Budget
39407-1957.702025-05-0185713Actual
163388.002022-06-028516Actual
840142.002022-05-028517Actual
2072140.002023-12-038573Actual
130420.002022-06-028573Budget
4203200.002022-08-028517Budget
2394414.002024-03-018526Actual
2848120.002022-07-038536Actual
182435.002022-06-028556Actual
37340198.002025-03-028565Actual
2657043.312024-05-0185611Actual
18691176.002023-10-028514Actual
25917188.002024-05-018515Actual
38838376.852025-04-028518Actual
188471.002022-06-028566Actual
16006205.002023-07-038517Actual
9948288.972022-12-318518Actual
571466.002022-10-028563Actual
3668653.952025-01-3185211Actual
1866337.002023-10-028573Actual
3512536.002024-12-318526Actual
1801167.002023-09-028566Actual
4917100.002022-09-028565Budget
3783526.292025-03-0285211Actual
19634176.002023-11-028563Actual
27813168.852024-06-0185612Actual
691630.002022-11-028573Budget
2611938.002024-05-018556Actual
227174.002022-05-028514Actual
5464276.842022-09-028518Actual
12710200.002023-04-028515Budget
29141317.002024-08-018513Actual
3739893.002025-03-028516Actual
20629298.002023-12-038513Actual
1939423.102023-10-0285511Actual
24641298.002024-04-018513Actual
2881217.782024-07-0285511Actual
23766134.002024-03-018564Actual
2615253.002024-05-018566Actual
1488488.002023-06-028536Actual
1139317.002023-03-028573Actual
4918132.002022-09-028565Actual
8694144.002022-12-038517Actual
182340.002022-06-028556Budget
6965176.002022-11-028514Actual
3488475.002024-12-318573Actual
37749237.452025-03-028568Actual
20784116.002023-12-038564Actual
2609345.002024-05-018546Actual
5326200.002022-09-028517Budget
2370334.002024-03-018573Actual
30573100.002024-09-018516Actual
2402451.002024-03-018556Actual
2239936.932023-12-3185311Actual
2476200.002022-07-038514Budget
14736155.002023-06-028515Actual
401781.002022-08-028546Actual
1423753.952023-05-0285111Actual
28293109.002024-07-028516Actual
27551143.312024-06-0185111Actual
953041.002022-12-318526Actual
445080.002022-08-028568Budget
12947100.002023-04-028536Budget
16570169.002023-08-028563Actual
32460113.532024-10-0185613Actual
11254127.002023-03-028513Actual
221270.002022-06-028568Budget
256591861.702024-04-308575Actual
28525198.002024-07-028567Actual
1990476.002023-11-028516Actual
15061182.002023-06-028567Actual
32730234.002024-11-018515Actual
1765933.002023-09-028573Actual
13244100.002023-04-028567Budget
26211256.002024-05-018517Actual
38100.002022-05-028513Budget
177779.002022-06-028546Actual
8365122.002022-12-038516Actual
2107177.002023-12-038566Actual
20194261.692023-11-028518Actual
33585190.732024-11-0185613Actual
2443310.332024-03-0185511Actual
30515193.002024-09-018565Actual
973171.002022-12-318566Actual
102860.002022-05-028528Budget
1580981.002023-07-038516Actual
14559190.002023-06-028563Actual
27931194.242024-06-0185613Actual
3553664.592024-12-3185211Actual
1304262.002023-04-028556Actual
183899.272023-09-0285511Actual
8285100.002022-12-038565Budget
21163142.002023-12-038567Actual
967434.002022-12-318556Actual
2293917.002024-01-318526Actual
3565092.252024-12-3185611Actual
12114110.002023-03-028567Actual
2787162.662024-06-0185113Actual
177680.002022-06-028546Budget
3688519.912025-01-3185212Actual
33468136.932024-11-0185612Actual
32765226.002024-11-018565Actual
29296178.002024-08-018564Actual
17927100.002023-09-028536Actual
1591646.002023-07-038556Actual
5901107.002022-10-028564Actual
28966123.102024-07-0285612Actual
4263133.002022-08-028567Actual
27459254.122024-06-018528Actual
1730628.422023-08-0285311Actual
29857147.572024-08-0185111Actual
8755100.002022-12-038567Budget
3101132.672024-09-0185211Actual
1477198.002023-06-028565Actual
3657100.002022-08-028564Budget
21632249.002023-12-318513Actual
27694100.762024-06-0185611Actual
1589052.002023-07-038546Actual
35508116.722024-12-3185111Actual
3862962.002025-04-028546Actual
37629242.002025-03-028567Actual
33232148.632024-11-0185111Actual
6590100.002022-10-028518Budget
981219.272022-05-028518Actual
134881248.802023-05-018578Actual
37035125.822025-01-3185613Actual
28645172.302024-07-028568Actual
29051185.472024-07-0285213Actual
2878577.362024-07-0285411Actual
12631100.002023-04-028564Budget
3065457.002024-09-018546Actual
2601250.002024-05-018516Actual
7340111.002022-11-028536Actual
19072212.002023-10-028517Actual
1353174.002022-06-028514Actual
1376194.002023-05-028565Actual
9021101.002022-12-318513Actual
1583615.002023-07-038526Actual
19811131.002023-11-028515Actual
1890330.002023-10-028526Actual
32427180.202024-10-0185213Actual
1079055.002023-01-318556Actual
17567317.002023-09-028513Actual
1694836.002023-08-028556Actual
2435220.972024-03-0185211Actual
26748181.962024-05-0185213Actual
2276297.002024-01-318564Actual
2535669.912024-04-0185111Actual
18571335.002023-10-028513Actual
2245967.782023-12-3185611Actual
2993982.682024-08-0185411Actual
28904100.762024-07-0285112Actual
134823310.502023-05-018576Actual
2716837.002024-06-018526Actual
738674.002022-11-028546Actual
33553118.802024-11-0185213Actual
14115270.782023-05-028518Actual
1669099.002023-08-028564Actual
12192196.542023-03-028518Actual
2355410.332024-01-3185612Actual
2662911.402024-05-0185112Actual
14644168.002023-06-028514Actual
15147114.722023-06-028528Actual
144107.142023-05-0285112Actual
13510273.002023-05-028513Actual
2477228.002022-07-038514Actual
1289834.002023-04-028526Actual
17159101.082023-08-028528Actual
188590.002022-06-028566Budget
1387667.002023-05-028536Actual
1594962.002023-07-038566Actual
3015155.642024-08-0185113Actual
13182200.002023-04-028517Budget
3736133.002022-08-028515Actual
2397293.002024-03-018536Actual
1059896.002023-01-318516Actual
8835185.932022-12-038518Actual
3285027.002024-11-018526Actual
2645534.802024-05-0185211Actual
332870.002022-07-038568Budget
195125.012023-10-0285212Actual
2024100.002022-06-028567Budget
729040.002022-11-028526Budget
2497316.002024-04-018526Actual
1074394.002023-01-318546Actual
1299589.002023-04-028546Actual
3898659.272025-04-0285211Actual
1252030.002023-04-028573Budget
38900190.482025-04-028568Actual
37807110.342025-03-0285111Actual
35450205.632024-12-318568Actual
1662779.002023-08-028573Actual
2211126.842022-06-028568Actual
855540.002022-12-038556Budget
25857149.002024-05-018564Actual
279830.002022-07-038526Budget
55630.002022-05-028526Budget
3068047.002024-09-018556Actual
2031369.912023-11-0285111Actual
287100.002022-05-028564Budget
5841200.002022-10-028514Budget
392040.002022-08-028526Budget
36918120.972025-01-3185612Actual
3219085.872024-10-0185411Actual
2502753.002024-04-018546Actual
65280.002022-05-028546Budget
34143309.002024-12-028517Actual
32963103.002024-11-018566Actual
11820100.002023-03-028536Budget
3901359.272025-04-0285311Actual
514070.002022-09-028546Budget

Generated 2025-06-01 13:40:13.455 UTC