[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 1000   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-03-028528Budget
1630139.062023-07-0385411Actual
2293917.002024-01-318526Actual
2603917.002024-05-018526Actual
2923377.002024-08-018573Actual
8224147.002022-12-038515Actual
1477198.002023-06-028565Actual
2042223.102023-11-0285511Actual
2538410.332024-04-0185211Actual
25822216.002024-05-018514Actual
1975392.002023-11-028564Actual
38185213.542025-03-0285613Actual
2402451.002024-03-018556Actual
30515193.002024-09-018565Actual
1765933.002023-09-028573Actual
31513339.002024-10-018514Actual
3582764.412024-12-3185113Actual
967340.002022-12-318556Budget
504540.002022-09-028526Budget
21163142.002023-12-038567Actual
1197280.002023-03-028566Budget
122682.002022-06-028563Actual
2435220.972024-03-0185211Actual
18691176.002023-10-028514Actual
3221243.512022-07-038518Actual
35887129.322024-12-3185613Actual
26992192.002024-06-018564Actual
899114.002022-05-028567Actual
4264100.002022-08-028567Budget
5386109.002022-09-028567Actual
346863.002022-08-028563Actual
1435242.252023-05-0285611Actual
30770287.002024-09-018517Actual
29502122.002024-08-018536Actual
36097227.002025-01-318564Actual
13726162.002023-05-028515Actual
37595282.002025-03-028517Actual
34498134.802024-12-0285611Actual
31988382.912024-10-018518Actual
13322100.002023-04-028518Budget
499792.002022-09-028516Actual
33020322.002024-11-018517Actual
23264123.812024-01-318568Actual
8694144.002022-12-038517Actual
3407106.002022-08-028513Actual
2276297.002024-01-318564Actual
20842142.002023-12-038515Actual
38866143.512025-04-028528Actual
1289940.002023-04-028526Budget
11819110.002023-03-028536Actual
38490234.002025-04-028565Actual
962761.002022-12-318546Actual
8144100.002022-12-038564Budget
38900190.482025-04-028568Actual
4776142.002022-09-028564Actual
36566173.812025-01-318528Actual
4714200.002022-09-028514Budget
401781.002022-08-028546Actual
2502753.002024-04-018546Actual
3219085.872024-10-0185411Actual
21283135.932023-12-038568Actual
28611181.392024-07-028528Actual
30302193.002024-09-018563Actual
23731179.002024-03-018514Actual
2096124.002023-12-038526Actual
2505327.002024-04-018556Actual
27083157.002024-06-018565Actual
30805220.002024-09-018567Actual
12568184.002023-04-028514Actual
3793164.002022-08-028565Actual
3005920.972024-08-0185212Actual
38362360.002025-04-028514Actual
5901107.002022-10-028564Actual
17038189.002023-08-028517Actual
1934017.782023-10-0285311Actual
3169999.002024-10-018516Actual
174525.012023-08-0285112Actual
1833530.552023-09-0285311Actual
15061182.002023-06-028567Actual
1172290.002023-03-028516Budget
2650937.992024-05-0185411Actual
36658162.462025-01-3185111Actual
8085205.002022-12-038514Actual
3739893.002025-03-028516Actual
9580100.002022-12-318536Budget
5512128.362022-09-028528Actual
6964200.002022-11-028514Budget
367200.002022-05-028515Budget
36190166.002025-01-318565Actual
3148569.002024-10-018573Actual
5574114.722022-09-028568Actual
28200211.002024-07-028515Actual
6778100.002022-11-028513Budget
3873103.002022-08-028516Actual
2340442.252024-01-3185411Actual
2843389.002024-07-028566Actual
1423753.952023-05-0285111Actual
3225082.682024-10-0185611Actual
1252030.002023-04-028573Budget
12948103.002023-04-028536Actual
2615253.002024-05-018566Actual
10382108.002023-01-318564Actual
55736.002022-05-028526Actual
3674066.722025-01-3185411Actual
13476-537.002023-05-018574Actual
25178177.002024-04-018567Actual
1523964.592023-06-0285111Actual
33553118.802024-11-0185213Actual
17073135.002023-08-028567Actual
579330.002022-10-028573Budget
8084200.002022-12-038514Budget
1632811.402023-07-0385511Actual
2778022.042024-06-0185212Actual
6450200.002022-10-028517Budget
134791562.202023-05-018575Actual
967434.002022-12-318556Actual
2722285.002024-06-018546Actual
9267100.002022-12-318564Budget
2477228.002022-07-038514Actual
346960.002022-08-028563Budget
256561311.102024-04-308574Actual
2766034.802024-06-0185511Actual
2541126.292024-04-0185311Actual
2988532.672024-08-0185211Actual
8755100.002022-12-038567Budget
1931311.402023-10-0285211Actual
37035125.822025-01-3185613Actual
9809200.002022-12-318517Budget
11503100.002023-03-028564Budget
683970.002022-11-028563Budget
9346131.002022-12-318515Actual
25264143.512024-04-018528Actual
3788996.512025-03-0285411Actual
743331.002022-11-028556Actual
1898333.002023-10-028556Actual
11067100.002023-01-318518Budget
1396170.002023-05-028566Actual
17567317.002023-09-028513Actual
1526710.332023-06-0285211Actual
35854134.592024-12-3185213Actual
23766134.002024-03-018564Actual
605100.002022-05-028536Budget
466630.002022-09-028573Budget
15623146.002023-07-038514Actual
16161187.452023-07-038568Actual
1488488.002023-06-028536Actual
215428.212023-12-0385112Actual
3327123.812022-07-038568Actual
33468136.932024-11-0185612Actual
20255178.362023-11-028568Actual
10988142.002023-01-318567Actual
9206202.002022-12-318514Actual
25673-4182.202024-04-3085711Actual
19193152.602023-10-028528Actual
8462112.002022-12-038536Actual
23824143.002024-03-018515Actual
12947100.002023-04-028536Budget
32552167.002024-11-018563Actual
518751.002022-09-028556Actual
2196225.002023-12-318526Actual
3127769.672024-09-0185113Actual
2103207.152022-06-028518Actual
1684188.002023-08-028516Actual
34735113.532024-12-0285613Actual
24676178.002024-04-018563Actual
2716837.002024-06-018526Actual
1493643.002023-06-028556Actual
13323231.392023-04-028518Actual
3509881.002024-12-318516Actual
499690.002022-09-028516Budget
30983117.782024-09-0185111Actual
28645172.302024-07-028568Actual
14736155.002023-06-028515Actual
839200.002022-05-028517Budget
39159102.892025-04-0285112Actual
16041184.002023-07-038567Actual
34236373.822024-12-028518Actual
35769180.552024-12-3185612Actual
2199097.002023-12-318536Actual
32637395.002024-11-018514Actual
509106.002022-05-028516Actual
31641212.002024-10-018565Actual
13666123.002023-05-028564Actual
10519117.002023-01-318565Actual
11254127.002023-03-028513Actual
10696100.002023-01-318536Budget
30891166.242024-09-018528Actual
27050224.002024-06-018515Actual
1730120.002022-06-028536Actual
31548192.002024-10-018564Actual
2991290.122024-08-0185311Actual
29765170.782024-08-018528Actual
458859.002022-09-028563Actual
2299348.002024-01-318546Actual
26367178.362024-05-018568Actual
39221168.852025-04-0285612Actual
840142.002022-05-028517Actual
691630.002022-11-028573Budget
32672238.002024-11-018564Actual
3000104.002022-07-038566Actual
12771100.002023-04-028565Budget
4855200.002022-09-028515Budget
2997394.382024-08-0185611Actual
2101564.002023-12-038546Actual
35040157.002024-12-318565Actual
28142194.002024-07-028564Actual
332870.002022-07-038568Budget
428100.002022-05-028565Budget
1730628.422023-08-0285311Actual
3458434.802024-12-0285212Actual
3060048.002024-09-018526Actual
55630.002022-05-028526Budget
2301953.002024-01-318556Actual
39397-3569.902025-05-0185711Actual
1795345.002023-09-028546Actual
2239936.932023-12-3185311Actual
38100.002022-05-028513Budget
25236295.032024-04-018518Actual
1131560.002023-03-028563Budget
3786294.382025-03-0285311Actual
3927997.742025-04-0285113Actual
28904100.762024-07-0285112Actual
2355410.332024-01-3185612Actual
245257.142024-03-0185112Actual
27493169.272024-06-018568Actual
1669099.002023-08-028564Actual
7103122.002022-11-028515Actual
1580981.002023-07-038516Actual
6511144.002022-10-028567Actual
36600175.332025-01-318568Actual
1230180.002023-03-028568Budget
5979200.002022-10-028515Budget
10137100.002023-01-318513Budget
18725109.002023-10-028564Actual
2335032.672024-01-3185211Actual
1244260.002023-04-028563Budget
3803518.842025-03-0285212Actual
3003195.442024-08-0185112Actual
8286112.002022-12-038565Actual
11066235.932023-01-318518Actual
30925249.572024-09-018568Actual
21128156.002023-12-038517Actual
9482100.002022-12-318516Budget
782085.932022-11-028568Actual
19227125.332023-10-028568Actual
65367.002022-05-028546Actual
2031369.912023-11-0285111Actual
3794100.002022-08-028565Budget
3833451.002025-04-028573Actual
38838376.852025-04-028518Actual
1289834.002023-04-028526Actual
34827179.002024-12-318563Actual
19107207.002023-10-028567Actual
2787162.662024-06-0185113Actual
177680.002022-06-028546Budget
2479583.002024-04-018564Actual
2255013.532023-12-3185612Actual
1139317.002023-03-028573Actual
4204126.002022-08-028517Actual
3230898.632024-10-0185112Actual
3293040.002024-11-018556Actual
27813168.852024-06-0185612Actual
168139.002022-06-028526Actual
39407-1957.702025-05-0185713Actual
2193561.002023-12-318516Actual
915820.002022-12-318573Actual
31606223.002024-10-018515Actual
915930.002022-12-318573Budget
10928158.002023-01-318517Actual
26873225.002024-06-018563Actual
69940.002022-05-028556Budget
32517275.002024-11-018513Actual
9403148.002022-12-318565Actual
1492190.002022-06-028515Actual
75990.002022-05-028566Budget
38069180.552025-03-0285612Actual
16783147.002023-08-028565Actual
177779.002022-06-028546Actual
18103126.002023-09-028567Actual
25678-3784.402024-04-3085712Actual
2234465.652023-12-3185111Actual
729151.002022-11-028526Actual
691726.002022-11-028573Actual
3405449.002024-12-028556Actual
24853114.002024-04-018515Actual
1842339.062023-09-0285611Actual
6041100.002022-10-028565Budget
39402-2414.802025-05-0185712Actual
3172631.002024-10-018526Actual
1559548.002023-07-038573Actual
795970.002022-12-038563Budget
34264225.332024-12-028528Actual
1727920.972023-08-0285211Actual
28703148.632024-07-0285111Actual
10323174.002023-01-318514Actual
1890330.002023-10-028526Actual
2093465.002023-12-038516Actual
3565092.252024-12-3185611Actual
354732.002022-08-028573Actual
15147114.722023-06-028528Actual
22727169.002024-01-318514Actual
24147150.002024-03-018567Actual
39339171.432025-04-0285613Actual
2609345.002024-05-018546Actual
518840.002022-09-028556Budget
401670.002022-08-028546Budget
5464276.842022-09-028518Actual
3106577.362024-09-0185411Actual
1353174.002022-06-028514Actual
2808073.002024-07-028573Actual
1686822.002023-08-028526Actual
36155250.002025-01-318515Actual
1491200.002022-06-028515Budget
39101117.782025-04-0285611Actual
2955445.002024-08-018556Actual
286132.002022-05-028564Actual
6217112.002022-10-028536Actual
22607281.002024-01-318513Actual
17193146.542023-08-028568Actual
256531012.202024-04-308573Actual
3857548.002025-04-028526Actual
22132178.002023-12-318517Actual
524789.002022-09-028566Actual
10927200.002023-01-318517Budget
31157102.892024-09-0185112Actual
31754114.002024-10-018536Actual
1725157.142023-08-0285111Actual
195439.272023-10-0285612Actual
2543827.362024-04-0185411Actual
9021101.002022-12-318513Actual
1797929.002023-09-028556Actual
795872.002022-12-038563Actual
130517.002022-06-028573Actual
3747981.002025-03-028546Actual
33054222.002024-11-018567Actual
775870.002022-11-028528Budget
25857149.002024-05-018564Actual
1830811.402023-09-0285211Actual
3561714.592024-12-3185511Actual
2172334.002023-12-318573Actual
22854105.002024-01-318565Actual
7711100.002022-11-028518Budget
15716116.002023-07-038515Actual
571560.002022-10-028563Budget
427112.002022-05-028565Actual
2036817.782023-11-0285311Actual
164473.952023-07-0385212Actual
29051185.472024-07-0285213Actual
3594200.002022-08-028514Budget
13545200.002023-05-028563Actual
1887659.002023-10-028516Actual
855540.002022-12-038556Budget
25143245.002024-04-018517Actual
2023121.002022-06-028567Actual
1589052.002023-07-038546Actual
1942755.022023-10-0285611Actual
2004462.002023-11-028566Actual
182340.002022-06-028556Budget
35944246.002025-01-318513Actual
4203200.002022-08-028517Budget
31336127.572024-09-0185613Actual
3635556.002025-01-318556Actual
3488475.002024-12-318573Actual
3753895.002025-03-028566Actual
1461635.002023-06-028573Actual
38780204.002025-04-028567Actual
8882108.662022-12-038528Actual
1169113.002022-06-028513Actual
1337070.002023-04-028528Budget
2958781.002024-08-018566Actual
7339100.002022-11-028536Budget
17820.002022-05-028573Budget
13182200.002023-04-028517Budget
2878577.362024-07-0285411Actual
2370334.002024-03-018573Actual
168030.002022-06-028526Budget
37127233.002025-03-028563Actual
37092349.002025-03-028513Actual
33762301.002024-12-028514Actual
36303116.002025-01-318536Actual
3685777.362025-01-3185112Actual
39040101.822025-04-0285411Actual
11440200.002023-03-028514Budget
17927100.002023-09-028536Actual
1074280.002023-01-318546Budget
163388.002022-06-028516Actual
70044.002022-05-028556Actual
775993.512022-11-028528Actual
1079055.002023-01-318556Actual
2290100.002022-07-038513Budget
1426511.402023-05-0285211Actual
30422248.002024-09-018564Actual
557380.002022-09-028568Budget
2269969.002024-01-318573Actual
3671370.972025-01-3185311Actual
3718472.002025-03-028573Actual
35388373.822024-12-318518Actual
134731687.502023-05-018573Actual
12569200.002023-04-028514Budget
1168100.002022-06-028513Budget
2045639.062023-11-0285611Actual
3553664.592024-12-3185211Actual
2211126.842022-06-028568Actual
3573644.382024-12-3185212Actual
32823115.002024-11-018516Actual
2848120.002022-07-038536Actual
2500197.002024-04-018536Actual
393801457.802025-05-018574Actual
11255100.002023-03-028513Budget
19072212.002023-10-028517Actual
8365122.002022-12-038516Actual
1186770.002023-03-028546Actual
30093139.062024-08-0185612Actual
18571335.002023-10-028513Actual
24266187.452024-03-018568Actual
2440643.312024-03-0185411Actual
6590100.002022-10-028518Budget
3603555.002025-01-318573Actual
12709172.002023-04-028515Actual
7631100.002022-11-028567Budget
23144206.002024-01-318567Actual
3676734.802025-01-3185511Actual
1995988.002023-11-028536Actual
35508116.722024-12-3185111Actual
33112340.482024-11-018518Actual
18189108.662023-09-028528Actual
26306432.912024-05-018518Actual
3668653.952025-01-3185211Actual
134881248.802023-05-018578Actual
7340111.002022-11-028536Actual
861489.002022-12-038566Actual
387290.002022-08-028516Budget
392040.002022-08-028526Budget
3285027.002024-11-018526Actual
3101132.672024-09-0185211Actual
2757949.702024-06-0185211Actual
2157511.402023-12-0385612Actual
10987100.002023-01-318567Budget
21249157.142023-12-038528Actual
2148442.252023-12-0385611Actual
1117580.002023-01-318568Budget
12631100.002023-04-028564Budget
3071371.002024-09-018566Actual
2944790.002024-08-018516Actual
20664177.002023-12-038563Actual
9345100.002022-12-318515Budget
13244100.002023-04-028567Budget
23230122.302024-01-318528Actual
29141317.002024-08-018513Actual

Generated 2025-06-01 15:00:23.734 UTC