[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 1000   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-07-038565Budget
12381100.002023-04-028513Budget
30983117.782024-09-0185111Actual
38397188.002025-04-028564Actual
34178178.002024-12-028567Actual
6778100.002022-11-028513Budget
184819.272023-09-0285112Actual
2001135.002023-11-028556Actual
37629242.002025-03-028567Actual
163388.002022-06-028516Actual
245522.892024-03-0185212Actual
3998.002022-05-028513Actual
1299589.002023-04-028546Actual
7711100.002022-11-028518Budget
10928158.002023-01-318517Actual
33232148.632024-11-0185111Actual
38185213.542025-03-0285613Actual
11176119.272023-01-318568Actual
1553105.002022-06-028565Actual
134731687.502023-05-018573Actual
9809200.002022-12-318517Budget
524690.002022-09-028566Budget
3627529.002025-01-318526Actual
839200.002022-05-028517Budget
3293040.002024-11-018556Actual
26992192.002024-06-018564Actual
571560.002022-10-028563Budget
2245967.782023-12-3185611Actual
3101132.672024-09-0185211Actual
19072212.002023-10-028517Actual
38362360.002025-04-028514Actual
1736011.402023-08-0285511Actual
13322100.002023-04-028518Budget
2648240.122024-05-0185311Actual
3520541.002024-12-318556Actual
3373460.002024-12-028573Actual
5900100.002022-10-028564Budget
1491051.002023-06-028546Actual
9206202.002022-12-318514Actual
3857548.002025-04-028526Actual
3747981.002025-03-028546Actual
1739464.592023-08-0285611Actual
1387667.002023-05-028536Actual
25298149.572024-04-018568Actual
32016205.632024-10-018528Actual
2305276.002024-01-318566Actual
669980.002022-10-028568Budget
3285027.002024-11-018526Actual
1238099.002023-04-028513Actual
1594962.002023-07-038566Actual
5465100.002022-09-028518Budget
3523881.002024-12-318566Actual
15181132.902023-06-028568Actual
3080198.002022-07-038517Actual
428100.002022-05-028565Budget
55630.002022-05-028526Budget
23144206.002024-01-318567Actual
1544613.532023-06-0285612Actual
2497316.002024-04-018526Actual
412590.002022-08-028566Budget
294247.002022-07-038556Actual
289480.002022-07-038546Budget
899114.002022-05-028567Actual
256681156.002024-04-308578Actual
17602190.002023-09-028563Actual
8694144.002022-12-038517Actual
1027430.002023-01-318573Budget
25264143.512024-04-018528Actual
31754114.002024-10-018536Actual
2502753.002024-04-018546Actual
29502122.002024-08-018536Actual
35005268.002024-12-318515Actual
28235204.002024-07-028565Actual
17687140.002023-09-028514Actual
26958298.002024-06-018514Actual
1310280.002023-04-028566Budget
626591.002022-10-028546Actual
1352200.002022-06-028514Budget
841240.002022-12-038526Budget
6512100.002022-10-028567Budget
16535287.002023-08-028513Actual
1836230.552023-09-0285411Actual
3927997.742025-04-0285113Actual
26306432.912024-05-018518Actual
18606162.002023-10-028563Actual
130517.002022-06-028573Actual
743440.002022-11-028556Budget
38490234.002025-04-028565Actual
4856167.002022-09-028515Actual
18068214.002023-09-028517Actual
29141317.002024-08-018513Actual
1117580.002023-01-318568Budget
1172290.002023-03-028516Budget
3788996.512025-03-0285411Actual
27338265.002024-06-018517Actual
1285186.002023-04-028516Actual
13181139.002023-04-028517Actual
2603917.002024-05-018526Actual
1931311.402023-10-0285211Actual
7164126.002022-11-028565Actual
1532141.192023-06-0285411Actual
7340111.002022-11-028536Actual
37807110.342025-03-0285111Actual
4203200.002022-08-028517Budget
1343180.002023-04-028568Budget
27813168.852024-06-0185612Actual
2944790.002024-08-018516Actual
23766134.002024-03-018564Actual
1830811.402023-09-0285211Actual
33174205.632024-11-018568Actual
17820.002022-05-028573Budget
14559190.002023-06-028563Actual
21128156.002023-12-038517Actual
9948288.972022-12-318518Actual
36190166.002025-01-318565Actual
32108134.802024-10-0185111Actual
3676734.802025-01-3185511Actual
981219.272022-05-028518Actual
13371117.752023-04-028528Actual
3331458.212024-11-0185411Actual
855658.002022-12-038556Actual
729040.002022-11-028526Budget
30515193.002024-09-018565Actual
3446427.362024-12-0285511Actual
2394414.002024-03-018526Actual
2778022.042024-06-0185212Actual
3141110.002022-07-038567Actual
3656126.002022-08-028564Actual
1064640.002023-01-318526Budget
164788.212023-07-0385612Actual
2397293.002024-03-018536Actual
557380.002022-09-028568Budget
122780.002022-06-028563Budget
7898100.002022-12-038513Budget
2142343.312023-12-0385411Actual
2546520.972024-04-0185511Actual
7243109.002022-11-028516Actual
20136128.002023-11-028567Actual
3343419.912024-11-0185212Actual
9266157.002022-12-318564Actual
1990476.002023-11-028516Actual
2337736.932024-01-3185311Actual
3000104.002022-07-038566Actual
17721109.002023-09-028564Actual
524789.002022-09-028566Actual
2611938.002024-05-018556Actual
894284.422022-12-038568Actual
9404100.002022-12-318565Budget
3180648.002024-10-018556Actual
20842142.002023-12-038515Actual
30210124.062024-08-0185613Actual
2601250.002024-05-018516Actual
973171.002022-12-318566Actual
2004462.002023-11-028566Actual
23731179.002024-03-018514Actual
1727920.972023-08-0285211Actual
663980.002022-10-028528Budget
3327123.812022-07-038568Actual
30093139.062024-08-0185612Actual
38603123.002025-04-028536Actual
11066235.932023-01-318518Actual
3803518.842025-03-0285212Actual
7571211.002022-11-028517Actual
25236295.032024-04-018518Actual
1074280.002023-01-318546Budget
5464276.842022-09-028518Actual
3854885.002025-04-028516Actual
22167180.002023-12-318567Actual
8835185.932022-12-038518Actual
279923.002022-07-038526Actual
32460113.532024-10-0185613Actual
3216375.232024-10-0185311Actual
1586492.002023-07-038536Actual
16570169.002023-08-028563Actual
894170.002022-12-038568Budget
2476200.002022-07-038514Budget
205147.142023-11-0285112Actual
2662911.402024-05-0185112Actual
2237228.422023-12-3185211Actual
256591861.702024-04-308575Actual
6638108.662022-10-028528Actual
31099101.822024-09-0185611Actual
458859.002022-09-028563Actual
18818147.002023-10-028565Actual
2508676.002024-04-018566Actual
195439.272023-10-0285612Actual
14115270.782023-05-028518Actual
387290.002022-08-028516Budget
23824143.002024-03-018515Actual
908070.002022-12-318563Budget
28490356.002024-07-028517Actual
35978186.002025-01-318563Actual
22820138.002024-01-318515Actual
134852463.302023-05-018577Actual
12113100.002023-03-028567Budget
803630.002022-12-038573Budget
75886.002022-05-028566Actual
12709172.002023-04-028515Actual
35854134.592024-12-3185213Actual
31393322.002024-10-018513Actual
25917188.002024-05-018515Actual
738674.002022-11-028546Actual
30302193.002024-09-018563Actual
3573644.382024-12-3185212Actual
37687363.212025-03-028518Actual
1801167.002023-09-028566Actual
850963.002022-12-038546Actual
10057131.392022-12-318568Actual
967340.002022-12-318556Budget
1995988.002023-11-028536Actual
35388373.822024-12-318518Actual
154137.142023-06-0285112Actual
162479.272023-07-0385211Actual
33020322.002024-11-018517Actual
25700234.002024-05-018513Actual
8286112.002022-12-038565Actual
20876145.002023-12-038565Actual
11503100.002023-03-028564Budget
8461100.002022-12-038536Budget
37092349.002025-03-028513Actual
35330236.002024-12-318567Actual
4391141.992022-08-028528Actual
367200.002022-05-028515Budget
26781129.322024-05-0185613Actual
1013697.002023-01-318513Actual
962670.002022-12-318546Budget
10322200.002023-01-318514Budget
3517964.002024-12-318546Actual
612185.002022-10-028516Actual
30573100.002024-09-018516Actual
38277168.002025-04-028563Actual
2878577.362024-07-0285411Actual
38242300.002025-04-028513Actual
10462200.002023-01-318515Budget
2650937.992024-05-0185411Actual
11440200.002023-03-028514Budget
1197374.002023-03-028566Actual
2093465.002023-12-038516Actual
2613200.002022-07-038515Budget
803726.002022-12-038573Actual
1111470.002023-01-318528Budget
840142.002022-05-028517Actual
1684188.002023-08-028516Actual
953140.002022-12-318526Budget
8834100.002022-12-038518Budget
39339171.432025-04-0285613Actual
29296178.002024-08-018564Actual
5840223.002022-10-028514Actual
346863.002022-08-028563Actual
683970.002022-11-028563Budget
38780204.002025-04-028567Actual
3441082.682024-12-0285311Actual
15623146.002023-07-038514Actual
1730120.002022-06-028536Actual
1168100.002022-06-028513Budget
1627429.482023-07-0385311Actual
24676178.002024-04-018563Actual
1692257.002023-08-028546Actual
20222141.992023-11-028528Actual
27551143.312024-06-0185111Actual
26367178.362024-05-018568Actual
32427180.202024-10-0185213Actual
26838276.002024-06-018513Actual
1435242.252023-05-0285611Actual
605100.002022-05-028536Budget
287100.002022-05-028564Budget
850870.002022-12-038546Budget
743331.002022-11-028556Actual
35153105.002024-12-318536Actual
19193152.602023-10-028528Actual
15751130.002023-07-038565Actual
1446811.402023-05-0285612Actual
1426511.402023-05-0285211Actual
134823310.502023-05-018576Actual
34297175.332024-12-028568Actual
2293917.002024-01-318526Actual
13243141.002023-04-028567Actual
915930.002022-12-318573Budget
354630.002022-08-028573Budget
2716837.002024-06-018526Actual
2291111.002022-07-038513Actual
2391790.002024-03-018516Actual
32637395.002024-11-018514Actual
1177055.002023-03-028526Actual
163290.002022-06-028516Budget
1431928.422023-05-0285411Actual
9882.002022-05-028563Actual
182435.002022-06-028556Actual
3745397.002025-03-028536Actual
17779108.002023-09-028515Actual
37595282.002025-03-028517Actual
242820.002022-07-038573Budget
33553118.802024-11-0185213Actual
841344.002022-12-038526Actual
3220100.002022-07-038518Budget
401781.002022-08-028546Actual
39386-105.002025-05-018576Actual
908169.002022-12-318563Actual
953041.002022-12-318526Actual
1686822.002023-08-028526Actual
2136928.422023-12-0385211Actual
1177140.002023-03-028526Budget
3003195.442024-08-0185112Actual
12948103.002023-04-028536Actual
3455687.992024-12-0285112Actual
571466.002022-10-028563Actual
2615253.002024-05-018566Actual
214509.272023-12-0385511Actual
33054222.002024-11-018567Actual
17073135.002023-08-028567Actual
1851413.532023-09-0285612Actual
2291271.002024-01-318516Actual
1382187.002023-05-028516Actual
4918132.002022-09-028565Actual
9869111.002022-12-318567Actual
23859130.002024-03-018565Actual
22607281.002024-01-318513Actual
2443310.332024-03-0185511Actual
27931194.242024-06-0185613Actual
28645172.302024-07-028568Actual
3594200.002022-08-028514Budget
6218100.002022-10-028536Budget
445080.002022-08-028568Budget
32552167.002024-11-018563Actual
1733344.382023-08-0285411Actual
164208.212023-07-0385112Actual
1901575.002023-10-028566Actual
795872.002022-12-038563Actual
1583615.002023-07-038526Actual
22642161.002024-01-318563Actual
28703148.632024-07-0285111Actual
6217112.002022-10-028536Actual
1429241.192023-05-0285311Actual
579234.002022-10-028573Actual
17131251.092023-08-028518Actual
2335032.672024-01-3185211Actual
1172398.002023-03-028516Actual
31157102.892024-09-0185112Actual
392040.002022-08-028526Budget
4343175.332022-08-028518Actual
1491200.002022-06-028515Budget
5901107.002022-10-028564Actual
27493169.272024-06-018568Actual
4777100.002022-09-028564Budget
1019771.002023-01-318563Actual
3791613.532025-03-0285511Actual
782085.932022-11-028568Actual
3679979.482025-01-3185611Actual
4855200.002022-09-028515Budget
2714183.002024-06-018516Actual
16006205.002023-07-038517Actual
2199097.002023-12-318536Actual
31641212.002024-10-018565Actual
14736155.002023-06-028515Actual
1139230.002023-03-028573Budget
1412123.002022-06-028564Actual
2346453.952024-01-3185611Actual
34002116.002024-12-028536Actual
1360472.002023-05-028573Actual
5325135.002022-09-028517Actual
25673-4182.202024-04-3085711Actual
35416173.812024-12-318528Actual
2535100.002022-07-038564Budget
3794998.632025-03-0285611Actual
509106.002022-05-028516Actual
7163100.002022-11-028565Budget
31896297.002024-10-018517Actual
6590100.002022-10-028518Budget
31219150.762024-09-0185612Actual
9580100.002022-12-318536Budget
35944246.002025-01-318513Actual
10520100.002023-01-318565Budget
1630139.062023-07-0385411Actual
25178177.002024-04-018567Actual
3443776.292024-12-0285411Actual
33855202.002024-12-028515Actual
28611181.392024-07-028528Actual
18222167.752023-09-028568Actual
27988319.002024-07-028513Actual
36063384.002025-01-318514Actual
28525198.002024-07-028567Actual
5385100.002022-09-028567Budget
23264123.812024-01-318568Actual
2269969.002024-01-318573Actual
3106577.362024-09-0185411Actual
102860.002022-05-028528Budget
7242100.002022-11-028516Budget
36155250.002025-01-318515Actual
9579111.002022-12-318536Actual
36445331.002025-01-318517Actual
1795345.002023-09-028546Actual
565290.002022-10-028513Actual
227174.002022-05-028514Actual
1833530.552023-09-0285311Actual
1186770.002023-03-028546Actual
1554100.002022-06-028565Budget
427112.002022-05-028565Actual
3062897.002024-09-018536Actual
3213665.652024-10-0185211Actual
39392690.102025-05-018578Actual
452990.002022-09-028513Actual
27898188.972024-06-0185213Actual
24888118.002024-04-018565Actual
1131471.002023-03-028563Actual
393891569.902025-05-018577Actual
10323174.002023-01-318514Actual
1191436.002023-03-028556Actual
55736.002022-05-028526Actual
9810178.002022-12-318517Actual
3488475.002024-12-318573Actual
1765933.002023-09-028573Actual
789991.002022-12-038513Actual
2840055.002024-07-028556Actual
7024100.002022-11-028564Budget
294140.002022-07-038556Budget
15503326.002023-07-038513Actual
28904100.762024-07-0285112Actual
23646145.002024-03-018563Actual
5841200.002022-10-028514Budget
2045639.062023-11-0285611Actual
31513339.002024-10-018514Actual
12771100.002023-04-028565Budget
22286126.842023-12-318568Actual
2023121.002022-06-028567Actual
27431343.512024-06-018518Actual
2399862.002024-03-018546Actual
23230122.302024-01-318528Actual
3065457.002024-09-018546Actual
626470.002022-10-028546Budget
2039540.122023-11-0285411Actual
24233135.932024-03-018528Actual
2952870.002024-08-018546Actual
466630.002022-09-028573Budget
637090.002022-10-028566Budget
631240.002022-10-028556Budget
393801457.802025-05-018574Actual
245257.142024-03-0185112Actual
4264100.002022-08-028567Budget
36976132.832025-01-3185113Actual
2134149.702023-12-0385111Actual
30770287.002024-09-018517Actual
1964152.002022-06-028517Actual
3230898.632024-10-0185112Actual
65367.002022-05-028546Actual
34143309.002024-12-028517Actual
279830.002022-07-038526Budget
3060048.002024-09-018526Actual
2207571.002023-12-318566Actual
2031369.912023-11-0285111Actual
29857147.572024-08-0185111Actual
205413.952023-11-0285212Actual
3178064.002024-10-018546Actual
27050224.002024-06-018515Actual
37127233.002025-03-028563Actual
18161231.392023-09-028518Actual
33677164.002024-12-028563Actual
19600267.002023-11-028513Actual
1310381.002023-04-028566Actual
6700119.272022-10-028568Actual

Generated 2025-06-01 20:54:52.218 UTC