[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 1000   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-01-198528Budget
1172290.002023-02-188516Budget
12771100.002023-03-218565Budget
30891166.242024-08-208528Actual
134731687.502023-04-198573Actual
803630.002022-11-218573Budget
10988142.002023-01-198567Actual
749380.002022-10-218566Budget
17820.002022-04-208573Budget
11582200.002023-02-188515Budget
164788.212023-06-2185612Actual
2508676.002024-03-208566Actual
2840055.002024-06-208556Actual
18222167.752023-08-218568Actual
4203200.002022-07-218517Budget
1396170.002023-04-208566Actual
4204126.002022-07-218517Actual
13476-537.002023-04-198574Actual
130517.002022-05-218573Actual
134823310.502023-04-198576Actual
28583443.512024-06-208518Actual
34947232.002024-12-198564Actual
28142194.002024-06-208564Actual
637090.002022-09-208566Budget
3005920.972024-07-2085212Actual
3000104.002022-06-218566Actual
1482974.002023-05-218516Actual
2671160.002022-06-218565Actual
30863476.852024-08-208518Actual
1993129.002023-10-218526Actual
33855202.002024-11-208515Actual
3559068.852024-12-1985411Actual
3328760.332024-10-2085311Actual
4449125.332022-07-218568Actual
17038189.002023-07-218517Actual
15119307.152023-05-218518Actual
36600175.332025-01-198568Actual
11644151.002023-02-188565Actual
7243109.002022-10-218516Actual
3803518.842025-02-1885212Actual
458859.002022-08-218563Actual
30983117.782024-08-2085111Actual
6042131.002022-09-208565Actual
6638108.662022-09-208528Actual
27083157.002024-05-208565Actual
2534118.002022-06-218564Actual
38603123.002025-03-218536Actual
340690.002022-07-218513Budget
7340111.002022-10-218536Actual
2036817.782023-10-2185311Actual
17687140.002023-08-218514Actual
7339100.002022-10-218536Budget
3868894.002025-03-218566Actual
36566173.812025-01-198528Actual
33585190.732024-10-2085613Actual
1725157.142023-07-2185111Actual
18189108.662023-08-218528Actual
1553105.002022-05-218565Actual
2601250.002024-04-198516Actual
2497316.002024-03-208526Actual
23824143.002024-02-188515Actual
2134149.702023-11-2185111Actual
5979200.002022-09-208515Budget
5093100.002022-08-218536Budget
1901575.002023-09-208566Actual
19193152.602023-09-208528Actual
25298149.572024-03-208568Actual
1866337.002023-09-208573Actual
8835185.932022-11-218518Actual
35416173.812024-12-198528Actual
31157102.892024-08-2085112Actual
279923.002022-06-218526Actual
367200.002022-04-208515Budget
182435.002022-05-218556Actual
3594200.002022-07-218514Budget
616940.002022-09-208526Budget
30178145.112024-07-2085213Actual
743331.002022-10-218556Actual
1729100.002022-05-218536Budget
23264123.812024-01-198568Actual
32400111.782024-09-1985113Actual
2102100.002022-05-218518Budget
38397188.002025-03-218564Actual
289581.002022-06-218546Actual
3753895.002025-02-188566Actual
2024100.002022-05-218567Budget
3679979.482025-01-1985611Actual
1586492.002023-06-218536Actual
36918120.972025-01-1985612Actual
2947430.002024-07-208526Actual
300190.002022-06-218566Budget
9809200.002022-12-198517Budget
34827179.002024-12-198563Actual
1797929.002023-08-218556Actual
11820100.002023-02-188536Budget
18103126.002023-08-218567Actual
2609345.002024-04-198546Actual
3458434.802024-11-2085212Actual
7631100.002022-10-218567Budget
29644306.002024-07-208517Actual
6590100.002022-09-208518Budget
2093465.002023-11-218516Actual
31513339.002024-09-198514Actual
14115270.782023-04-208518Actual
841344.002022-11-218526Actual
13243141.002023-03-218567Actual
25917188.002024-04-198515Actual
2543827.362024-03-2085411Actual
1589052.002023-06-218546Actual
1964152.002022-05-218517Actual
16161187.452023-06-218568Actual
2301953.002024-01-198556Actual
38838376.852025-03-218518Actual
1074280.002023-01-198546Budget
900100.002022-04-208567Budget
412590.002022-07-218566Budget
3918744.382025-03-2185212Actual
1887659.002023-09-208516Actual
2269969.002024-01-198573Actual
256561311.102024-04-188574Actual
3565092.252024-12-1985611Actual
1684188.002023-07-218516Actual
242820.002022-06-218573Budget
23230122.302024-01-198528Actual
34178178.002024-11-208567Actual
4776142.002022-08-218564Actual
3331458.212024-10-2085411Actual
2139645.442023-11-2185311Actual
3970109.002022-07-218536Actual
20784116.002023-11-218564Actual
256158.212024-03-2085612Actual
25673-4182.202024-04-1885711Actual
524789.002022-08-218566Actual
9403148.002022-12-198565Actual
3512536.002024-12-198526Actual
3441082.682024-11-2085311Actual
1244361.002023-03-218563Actual
235180.002022-06-218563Budget
35005268.002024-12-198515Actual
1310381.002023-03-218566Actual
12051200.002023-02-188517Budget
20136128.002023-10-218567Actual
354630.002022-07-218573Budget
29799208.662024-07-208568Actual
3221243.512022-06-218518Actual
1390256.002023-04-208546Actual
3172631.002024-09-198526Actual
20194261.692023-10-218518Actual
1698178.002023-07-218566Actual
3750557.002025-02-188556Actual
32637395.002024-10-208514Actual
3517964.002024-12-198546Actual
2245967.782023-12-1985611Actual
1429241.192023-04-2085311Actual
1936731.612023-09-2085411Actual
37715243.512025-02-188528Actual
3080198.002022-06-218517Actual
28525198.002024-06-208567Actual
29765170.782024-07-208528Actual
2343111.402024-01-1985511Actual
34264225.332024-11-208528Actual
1492190.002022-05-218515Actual
3293040.002024-10-208556Actual
36976132.832025-01-1985113Actual
393831522.902025-04-198575Actual
7898100.002022-11-218513Budget
37212377.002025-02-188514Actual
9997157.142022-12-198528Actual
6449211.002022-09-208517Actual
1197374.002023-02-188566Actual
1851413.532023-08-2185612Actual
2958781.002024-07-208566Actual
3786294.382025-02-1885311Actual
31219150.762024-08-2085612Actual
10462200.002023-01-198515Budget
11503100.002023-02-188564Budget
29176173.002024-07-208563Actual
9980.002022-04-208563Budget
15181132.902023-05-218568Actual
1435242.252023-04-2085611Actual
749268.002022-10-218566Actual
466734.002022-08-218573Actual
245257.142024-02-1885112Actual
4917100.002022-08-218565Budget
1833530.552023-08-2185311Actual
1084980.002023-01-198566Budget
25822216.002024-04-198514Actual
9882.002022-04-208563Actual
466630.002022-08-218573Budget
1730120.002022-05-218536Actual
2239936.932023-12-1985311Actual
29857147.572024-07-2085111Actual
3438332.672024-11-2085211Actual
2337736.932024-01-1985311Actual
20876145.002023-11-218565Actual
1544613.532023-05-2185612Actual
2072140.002023-11-218573Actual
346863.002022-07-218563Actual
1789925.002023-08-218526Actual
392040.002022-07-218526Budget
21751157.002023-12-198514Actual
12947100.002023-03-218536Budget
967340.002022-12-198556Budget
25143245.002024-03-208517Actual
29084124.062024-06-2085613Actual
509494.002022-08-218536Actual
565390.002022-09-208513Budget
25178177.002024-03-208567Actual
1169113.002022-05-218513Actual
31393322.002024-09-198513Actual
2004462.002023-10-218566Actual
1990476.002023-10-218516Actual
17924.002022-04-208573Actual
2340442.252024-01-1985411Actual
1795345.002023-08-218546Actual
36480232.002025-01-198567Actual
1013697.002023-01-198513Actual
6217112.002022-09-208536Actual
3735200.002022-07-218515Budget
22854105.002024-01-198565Actual
37247253.002025-02-188564Actual
803726.002022-11-218573Actual
294247.002022-06-218556Actual
9345100.002022-12-198515Budget
2335032.672024-01-1985211Actual
27606102.892024-05-2085311Actual
1554100.002022-05-218565Budget
5840223.002022-09-208514Actual
2502753.002024-03-208546Actual
4263133.002022-07-218567Actual
2196225.002023-12-198526Actual
5841200.002022-09-208514Budget
2096124.002023-11-218526Actual
6450200.002022-09-208517Budget
30422248.002024-08-208564Actual
2193561.002023-12-198516Actual
245849.272024-02-1885612Actual
393801457.802025-04-198574Actual
2435220.972024-02-1885211Actual
1139230.002023-02-188573Budget
326860.002022-06-218528Budget
691726.002022-10-218573Actual
34676125.822024-11-2085113Actual
29737384.422024-07-208518Actual
2757949.702024-05-2085211Actual
10382108.002023-01-198564Actual
13371117.752023-03-218528Actual
34355173.102024-11-2085111Actual
2199097.002023-12-198536Actual
22727169.002024-01-198514Actual
164208.212023-06-2185112Actual
65280.002022-04-208546Budget
2881217.782024-06-2085511Actual
39221168.852025-03-2185612Actual
2672160.902024-04-1985113Actual
9346131.002022-12-198515Actual
8286112.002022-11-218565Actual
39101117.782025-03-2185611Actual
2394414.002024-02-188526Actual
33797194.002024-11-208564Actual
504440.002022-08-218526Actual
11502135.002023-02-188564Actual
4342100.002022-07-218518Budget
1078950.002023-01-198556Budget
10928158.002023-01-198517Actual
21221316.242023-11-218518Actual
3509881.002024-12-198516Actual
839200.002022-04-208517Budget
39040101.822025-03-2185411Actual
2291111.002022-06-218513Actual
24853114.002024-03-208515Actual
23646145.002024-02-188563Actual
23611264.002024-02-188513Actual
2884679.482024-06-2085611Actual
8085205.002022-11-218514Actual
663980.002022-09-208528Budget
2693077.002024-05-208573Actual
1523964.592023-05-2185111Actual
2615253.002024-04-198566Actual
738770.002022-10-218546Budget
27988319.002024-06-208513Actual
31896297.002024-09-198517Actual
38866143.512025-03-218528Actual
9810178.002022-12-198517Actual
2650937.992024-04-1985411Actual
15147114.722023-05-218528Actual
743440.002022-10-218556Budget
3747981.002025-02-188546Actual
16099273.812023-06-218518Actual
256622133.302024-04-188576Actual
183899.272023-08-2185511Actual
21249157.142023-11-218528Actual
256681156.002024-04-188578Actual
8462112.002022-11-218536Actual
4124110.002022-07-218566Actual
1801167.002023-08-218566Actual
1621965.652023-06-2185111Actual
3657100.002022-07-218564Budget
1285090.002023-03-218516Budget
22642161.002024-01-198563Actual
30805220.002024-08-208567Actual
28200211.002024-06-208515Actual
28904100.762024-06-2085112Actual
2446767.782024-02-1885611Actual
8882108.662022-11-218528Actual
21843155.002023-12-198515Actual
70044.002022-04-208556Actual
27694100.762024-05-2085611Actual
9870100.002022-12-198567Budget
286132.002022-04-208564Actual
255835.012024-03-2085212Actual
33174205.632024-10-208568Actual
35330236.002024-12-198567Actual
33526108.272024-10-2085113Actual
6964200.002022-10-218514Budget
3718472.002025-02-188573Actual
25700234.002024-04-198513Actual
2606780.002024-04-198536Actual
18161231.392023-08-218518Actual
514070.002022-08-218546Budget
669980.002022-09-208568Budget
579330.002022-09-208573Budget
34143309.002024-11-208517Actual
4264100.002022-07-218567Budget
15061182.002023-05-218567Actual
26334185.932024-04-198528Actual
29679218.002024-07-208567Actual
17814134.002023-08-218565Actual
2104146.002023-11-218556Actual
2955445.002024-07-208556Actual
33020322.002024-10-208517Actual
4918132.002022-08-218565Actual
9869111.002022-12-198567Actual
235228.212024-01-1985112Actual
3788996.512025-02-1885411Actual
605100.002022-04-208536Budget
1636234.802023-06-2185611Actual
134791562.202023-04-198575Actual
37340198.002025-02-188565Actual
3326056.082024-10-2085211Actual
2370334.002024-02-188573Actual
1431928.422023-04-2085411Actual
55630.002022-04-208526Budget
626591.002022-09-208546Actual
10519117.002023-01-198565Actual
387290.002022-07-218516Budget
789991.002022-11-218513Actual
75886.002022-04-208566Actual
108870.002022-04-208568Budget
2045639.062023-10-2185611Actual
1836230.552023-08-2185411Actual
14020158.002023-04-208517Actual
631240.002022-09-208556Budget
3556370.972024-12-1985311Actual
38185213.542025-02-1885613Actual
37035125.822025-01-1985613Actual
21283135.932023-11-218568Actual
1186680.002023-02-188546Budget
3343419.912024-10-2085212Actual
39407-1957.702025-04-1985713Actual
38100.002022-04-208513Budget
31336127.572024-08-2085613Actual
1177140.002023-02-188526Budget
8694144.002022-11-218517Actual
9020100.002022-12-198513Budget
6218100.002022-09-208536Budget
3443776.292024-11-2085411Actual
2291271.002024-01-198516Actual
3685777.362025-01-1985112Actual
2724840.002024-05-208556Actual
1027430.002023-01-198573Budget
18068214.002023-08-218517Actual
3003195.442024-07-2085112Actual
11067100.002023-01-198518Budget
28348130.002024-06-208536Actual
781970.002022-10-218568Budget
25236295.032024-03-208518Actual
38362360.002025-03-218514Actual
28611181.392024-06-208528Actual
35508116.722024-12-1985111Actual
3812790.732025-02-1885113Actual
3833451.002025-03-218573Actual
2613200.002022-06-218515Budget
205413.952023-10-2185212Actual
214509.272023-11-2185511Actual
11440200.002023-02-188514Budget
174795.012023-07-2185212Actual
29051185.472024-06-2085213Actual
683882.002022-10-218563Actual
1191436.002023-02-188556Actual
174525.012023-07-2185112Actual
27338265.002024-05-208517Actual
3446427.362024-11-2085511Actual
1686822.002023-07-218526Actual
26211256.002024-04-198517Actual
2039540.122023-10-2185411Actual
1669099.002023-07-218564Actual
1360472.002023-04-208573Actual
428100.002022-04-208565Budget
8223100.002022-11-218515Budget
163290.002022-05-218516Budget
19719154.002023-10-218514Actual
245522.892024-02-1885212Actual
571560.002022-09-208563Budget
28108395.002024-06-208514Actual
2440643.312024-02-1885411Actual
2479583.002024-03-208564Actual
3638883.002025-01-198566Actual
13510273.002023-04-208513Actual
3745397.002025-02-188536Actual
22820138.002024-01-198515Actual
4714200.002022-08-218514Budget
2875869.912024-06-2085311Actual
1461635.002023-05-218573Actual
1244260.002023-03-218563Budget
2151120.782022-05-218528Actual
3127769.672024-08-2085113Actual
8285100.002022-11-218565Budget
24113200.002024-02-188517Actual
24233135.932024-02-188528Actual
775993.512022-10-218528Actual
23859130.002024-02-188565Actual
279830.002022-06-218526Budget
2893219.912024-06-2085212Actual
2832027.002024-06-208526Actual
17159101.082023-07-218528Actual
5385100.002022-08-218567Budget
1064737.002023-01-198526Actual
2843389.002024-06-208566Actual
18783105.002023-09-208515Actual
3260994.002024-10-208573Actual
10520100.002023-01-198565Budget
39397-3569.902025-04-1985711Actual
1928565.652023-09-2085111Actual
2255013.532023-12-1985612Actual
1074394.002023-01-198546Actual
1131471.002023-02-188563Actual
3230898.632024-09-1985112Actual
855658.002022-11-218556Actual
34236373.822024-11-208518Actual
18606162.002023-09-208563Actual
130420.002022-05-218573Budget
205147.142023-10-2185112Actual
13432154.112023-03-218568Actual
39306183.712025-03-2185213Actual
1895743.002023-09-208546Actual
915930.002022-12-198573Budget
1252138.002023-03-218573Actual
38242300.002025-03-218513Actual
14736155.002023-05-218515Actual
36658162.462025-01-1985111Actual
287100.002022-04-208564Budget
30770287.002024-08-208517Actual
1289940.002023-03-218526Budget
38069180.552025-02-1885612Actual
953041.002022-12-198526Actual
163388.002022-05-218516Actual
2211126.842022-05-218568Actual

Generated 2025-05-20 20:53:48.906 UTC