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625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002024-09-178515Actual
6449211.002022-03-198517Actual
3603555.002024-07-188573Actual
17927100.002023-02-178536Actual
1928565.652023-03-1985111Actual
2693077.002023-11-178573Actual
626591.002022-03-198546Actual
31157102.892024-02-1785112Actual
6041100.002022-03-198565Budget
452890.002022-02-178513Budget
3676734.802024-07-1885511Actual
606104.002021-10-178536Actual
30093139.062024-01-1785612Actual
2305276.002023-07-188566Actual
616843.002022-03-198526Actual
1995988.002023-04-198536Actual
401781.002022-01-178546Actual
1244260.002022-09-178563Budget
11644151.002022-08-178565Actual
225173.952023-06-1785112Actual
164788.212022-12-1885612Actual
29141317.002024-01-178513Actual
427112.002021-10-178565Actual
134881248.802022-10-168578Actual
3638883.002024-07-188566Actual
3753895.002024-08-178566Actual
27752109.272023-11-1785112Actual
2579453.002023-10-178573Actual
2290100.002021-12-188513Budget
29644306.002024-01-178517Actual
12113100.002022-08-178567Budget
35388373.822024-06-178518Actual
26748181.962023-10-1785213Actual
9346131.002022-06-178515Actual
1789925.002023-02-178526Actual
2193561.002023-06-178516Actual
1529427.362022-11-1785311Actual
12947100.002022-09-178536Budget
2505327.002023-09-178556Actual
38100.002021-10-178513Budget
35887129.322024-06-1785613Actual
39407-1957.702024-10-1685713Actual
24761176.002023-09-178514Actual
255566.082023-09-1785112Actual
445080.002022-01-178568Budget
29857147.572024-01-1785111Actual
245522.892023-08-1785212Actual
839200.002021-10-178517Budget
12771100.002022-09-178565Budget
32342134.802024-03-1885612Actual
22854105.002023-07-188565Actual
557380.002022-02-178568Budget
7339100.002022-04-198536Budget
9403148.002022-06-178565Actual
32517275.002024-04-188513Actual
1684188.002023-01-178516Actual
2494660.002023-09-178516Actual
2293917.002023-07-188526Actual
1412123.002021-11-178564Actual
20222141.992023-04-198528Actual
30573100.002024-02-178516Actual
286132.002021-10-178564Actual
22225235.932023-06-178518Actual
19107207.002023-03-198567Actual
17567317.002023-02-178513Actual
1111470.002022-07-188528Budget
177680.002021-11-178546Budget
3065457.002024-02-178546Actual
28703148.632023-12-1885111Actual
2875869.912023-12-1885311Actual
31099101.822024-02-1785611Actual
524690.002022-02-178566Budget
2178582.002023-06-178564Actual
28200211.002023-12-188515Actual
1467891.002022-11-178564Actual
25857149.002023-10-178564Actual
2502753.002023-09-178546Actual
12631100.002022-09-178564Budget
962670.002022-06-178546Budget
16161187.452022-12-188568Actual
2714183.002023-11-178516Actual
26992192.002023-11-178564Actual
194853.952023-03-1985112Actual
1830811.402023-02-1785211Actual
214509.272023-05-2085511Actual
3582764.412024-06-1785113Actual
915930.002022-06-178573Budget
30267334.002024-02-178513Actual
29084124.062023-12-1885613Actual
18068214.002023-02-178517Actual
10461144.002022-07-188515Actual
3068047.002024-02-178556Actual
5980164.002022-03-198515Actual
1429241.192022-10-1785311Actual
3800769.912024-08-1785112Actual
1632811.402022-12-1885511Actual
34735113.532024-05-1985613Actual
37629242.002024-08-178567Actual
2102100.002021-11-178518Budget
1352200.002021-11-178514Budget
9020100.002022-06-178513Budget
37035125.822024-07-1885613Actual
256531012.202023-10-168573Actual
20255178.362023-04-198568Actual
256622133.302023-10-168576Actual
18189108.662023-02-178528Actual
183899.272023-02-1785511Actual
1694836.002023-01-178556Actual
55736.002021-10-178526Actual
458859.002022-02-178563Actual
38958128.422024-09-1785111Actual
35450205.632024-06-178568Actual
3169999.002024-03-188516Actual
287100.002021-10-178564Budget
2893219.912023-12-1885212Actual
1343180.002022-09-178568Budget
2549853.952023-09-1785611Actual
28583443.512023-12-188518Actual
19846108.002023-04-198565Actual
861580.002022-05-208566Budget
841240.002022-05-208526Budget
11066235.932022-07-188518Actual
3455687.992024-05-1985112Actual
7024100.002022-04-198564Budget
3565092.252024-06-1785611Actual
3553664.592024-06-1785211Actual
33232148.632024-04-1885111Actual
10988142.002022-07-188567Actual
2884679.482023-12-1885611Actual
466630.002022-02-178573Budget
2291271.002023-07-188516Actual
32823115.002024-04-188516Actual
25735170.002023-10-178563Actual
35708108.212024-06-1785112Actual
27898188.972023-11-1785213Actual
439080.002022-01-178528Budget
1887659.002023-03-198516Actual
6965176.002022-04-198514Actual
2405654.002023-08-178566Actual
326860.002021-12-188528Budget
164208.212022-12-1885112Actual
162479.272022-12-1885211Actual
4204126.002022-01-178517Actual
39159102.892024-09-1785112Actual
738770.002022-04-198546Budget
2997394.382024-01-1785611Actual
35330236.002024-06-178567Actual
28235204.002023-12-188565Actual
37807110.342024-08-1785111Actual
2332250.762023-07-1885111Actual
10322200.002022-07-188514Budget
6778100.002022-04-198513Budget
22820138.002023-07-188515Actual
17820.002021-10-178573Budget
3221243.512021-12-188518Actual
9882.002021-10-178563Actual
10383100.002022-07-188564Budget
894284.422022-05-208568Actual
565290.002022-03-198513Actual
3148569.002024-03-188573Actual
39392690.102024-10-168578Actual
1535561.402022-11-1785611Actual
33526108.272024-04-1885113Actual
354630.002022-01-178573Budget
15119307.152022-11-178518Actual
1177055.002022-08-178526Actual
184819.272023-02-1785112Actual
1730628.422023-01-1785311Actual
354732.002022-01-178573Actual
1636234.802022-12-1885611Actual
28525198.002023-12-188567Actual
1299480.002022-09-178546Budget
2023121.002021-11-178567Actual
2394414.002023-08-178526Actual
34355173.102024-05-1985111Actual
26334185.932023-10-178528Actual
4918132.002022-02-178565Actual
2355410.332023-07-1885612Actual
2399862.002023-08-178546Actual
33585190.732024-04-1885613Actual
37749237.452024-08-178568Actual
21843155.002023-06-178515Actual
15658112.002022-12-188564Actual
17193146.542023-01-178568Actual
1692257.002023-01-178546Actual
2881217.782023-12-1885511Actual
27459254.122023-11-178528Actual
2722285.002023-11-178546Actual
75886.002021-10-178566Actual
1801167.002023-02-178566Actual
1936731.612023-03-1985411Actual
4264100.002022-01-178567Budget
1729100.002021-11-178536Budget
13666123.002022-10-178564Actual
9949100.002022-06-178518Budget
27931194.242023-11-1785613Actual
3857548.002024-09-178526Actual
7104100.002022-04-198515Budget
3520541.002024-06-178556Actual
13323231.392022-09-178518Actual
31548192.002024-03-188564Actual
33762301.002024-05-198514Actual
188590.002021-11-178566Budget
15623146.002022-12-188514Actual
25700234.002023-10-178513Actual
15716116.002022-12-188515Actual
6964200.002022-04-198514Budget
5900100.002022-03-198564Budget
1238099.002022-09-178513Actual
1851413.532023-02-1785612Actual
2757949.702023-11-1785211Actual
683882.002022-04-198563Actual
2337736.932023-07-1885311Actual
3408674.002024-05-198566Actual
499792.002022-02-178516Actual
27493169.272023-11-178568Actual
8224147.002022-05-208515Actual
551380.002022-02-178528Budget
2072140.002023-05-208573Actual
134731687.502022-10-168573Actual
514070.002022-02-178546Budget
1172398.002022-08-178516Actual
34236373.822024-05-198518Actual
908169.002022-06-178563Actual
37687363.212024-08-178518Actual
34143309.002024-05-198517Actual
1485629.002022-11-178526Actual
743440.002022-04-198556Budget
2134149.702023-05-2085111Actual
6511144.002022-03-198567Actual
13243141.002022-09-178567Actual
6512100.002022-03-198567Budget
227174.002021-10-178514Actual
2613200.002021-12-188515Budget
122682.002021-11-178563Actual
13510273.002022-10-178513Actual
2535669.912023-09-1785111Actual
3674066.722024-07-1885411Actual
3735200.002022-01-178515Budget
2642782.682023-10-1785111Actual
2958781.002024-01-178566Actual
2787162.662023-11-1785113Actual
30302193.002024-02-178563Actual
999670.002022-06-178528Budget
2473334.002023-09-178573Actual
2832027.002023-12-188526Actual
7164126.002022-04-198565Actual
1304262.002022-09-178556Actual
245257.142023-08-1785112Actual
3334891.192024-04-1885611Actual
108870.002021-10-178568Budget
12772101.002022-09-178565Actual
2093465.002023-05-208516Actual
1139230.002022-08-178573Budget
27373212.002023-11-178567Actual
861489.002022-05-208566Actual
1553105.002021-11-178565Actual
1686822.002023-01-178526Actual
1797929.002023-02-178556Actual
1890330.002023-03-198526Actual
466734.002022-02-178573Actual
10137100.002022-07-188513Budget
1177140.002022-08-178526Budget
1627429.482022-12-1885311Actual
3142100.002021-12-188567Budget
22727169.002023-07-188514Actual
518840.002022-02-178556Budget
265368.212023-10-1785511Actual
35295285.002024-06-178517Actual
743331.002022-04-198556Actual
11502135.002022-08-178564Actual
855540.002022-05-208556Budget
3788996.512024-08-1785411Actual
3405449.002024-05-198556Actual
458960.002022-02-178563Budget
65367.002021-10-178546Actual
182340.002021-11-178556Budget
3679979.482024-07-1885611Actual
2609345.002023-10-178546Actual
571466.002022-03-198563Actual
3015155.642024-01-1785113Actual
3862962.002024-09-178546Actual
5325135.002022-02-178517Actual
3671370.972024-07-1885311Actual
36155250.002024-07-188515Actual
1337070.002022-09-178528Budget
21751157.002023-06-178514Actual
14559190.002022-11-178563Actual
3441082.682024-05-1985311Actual
9997157.142022-06-178528Actual
33677164.002024-05-198563Actual
235180.002021-12-188563Budget
35854134.592024-06-1785213Actual
3230898.632024-03-1885112Actual
12381100.002022-09-178513Budget
9266157.002022-06-178564Actual
26781129.322023-10-1785613Actual
795970.002022-05-208563Budget
2004462.002023-04-198566Actual
10519117.002022-07-188565Actual
1739464.592023-01-1785611Actual
5574114.722022-02-178568Actual
11176119.272022-07-188568Actual
1787291.002023-02-178516Actual
2042223.102023-04-1985511Actual
499690.002022-02-178516Budget
2139645.442023-05-2085311Actual
9404100.002022-06-178565Budget
1059990.002022-07-188516Budget
35508116.722024-06-1785111Actual
7340111.002022-04-198536Actual
3373460.002024-05-198573Actual
20876145.002023-05-208565Actual
2476200.002021-12-188514Budget
8084200.002022-05-208514Budget
29765170.782024-01-178528Actual
9810178.002022-06-178517Actual
9207200.002022-06-178514Budget
571560.002022-03-198563Budget
16748149.002023-01-178515Actual
2151120.782021-11-178528Actual
134791562.202022-10-168575Actual
28645172.302023-12-188568Actual
38362360.002024-09-178514Actual
226200.002021-10-178514Budget
12568184.002022-09-178514Actual
34947232.002024-06-178564Actual
1087101.082021-10-178568Actual
18818147.002023-03-198565Actual
2847100.002021-12-188536Budget
3071371.002024-02-178566Actual
38900190.482024-09-178568Actual
1027529.002022-07-188573Actual
1019771.002022-07-188563Actual
36248120.002024-07-188516Actual
23264123.812023-07-188568Actual
17814134.002023-02-178565Actual
9021101.002022-06-178513Actual
21283135.932023-05-208568Actual
38154113.532024-08-1785213Actual
205413.952023-04-1985212Actual
3141110.002021-12-188567Actual
13545200.002022-10-178563Actual
38866143.512024-09-178528Actual
3326056.082024-04-1885211Actual
803726.002022-05-208573Actual
3627529.002024-07-188526Actual
1893184.002023-03-198536Actual
2763379.482023-11-1785411Actual
30891166.242024-02-178528Actual
12051200.002022-08-178517Budget
669980.002022-03-198568Budget
17602190.002023-02-178563Actual
1990476.002023-04-198516Actual
30387314.002024-02-178514Actual
14525236.002022-11-178513Actual
2157511.402023-05-2085612Actual
8145140.002022-05-208564Actual
1689684.002023-01-178536Actual
631140.002022-03-198556Actual
17924.002021-10-178573Actual
3918744.382024-09-1785212Actual
1197374.002022-08-178566Actual
65280.002021-10-178546Budget
3739893.002024-08-178516Actual
38780204.002024-09-178567Actual
10382108.002022-07-188564Actual
1964152.002021-11-178517Actual
31606223.002024-03-188515Actual
1491051.002022-11-178546Actual
20664177.002023-05-208563Actual
3062897.002024-02-178536Actual
2340442.252023-07-1885411Actual
1583615.002022-12-188526Actual
1064737.002022-07-188526Actual
10520100.002022-07-188565Budget
1230180.002022-08-178568Budget
2296783.002023-07-188536Actual
8144100.002022-05-208564Budget
1435242.252022-10-1785611Actual
6700119.272022-03-198568Actual
221270.002021-11-178568Budget
242820.002021-12-188573Budget
13181139.002022-09-178517Actual
26873225.002023-11-178563Actual
37127233.002024-08-178563Actual
29296178.002024-01-178564Actual
1586492.002022-12-188536Actual
6779124.002022-04-198513Actual
70044.002021-10-178556Actual
2534118.002021-12-188564Actual
1005870.002022-06-178568Budget
1446811.402022-10-1785612Actual
738674.002022-04-198546Actual
3906713.532024-09-1785511Actual
7242100.002022-04-198516Budget
15181132.902022-11-178568Actual
3127769.672024-02-1785113Actual
1491200.002021-11-178515Budget
33054222.002024-04-188567Actual
36566173.812024-07-188528Actual
3080198.002021-12-188517Actual
1934017.782023-03-1985311Actual
4203200.002022-01-178517Budget
122780.002021-11-178563Budget
2657043.312023-10-1785611Actual
5841200.002022-03-198514Budget
16655197.002023-01-178514Actual
2778022.042023-11-1785212Actual
35416173.812024-06-178528Actual
3458434.802024-05-1985212Actual
1252030.002022-09-178573Budget
8364100.002022-05-208516Budget
27338265.002023-11-178517Actual
1559548.002022-12-188573Actual
21666185.002023-06-178563Actual
5512128.362022-02-178528Actual
18222167.752023-02-178568Actual
38745317.002024-09-178517Actual
9870100.002022-06-178567Budget
7711100.002022-04-198518Budget
428100.002021-10-178565Budget
3998.002021-10-178513Actual
37595282.002024-08-178517Actual
9869111.002022-06-178567Actual
28611181.392023-12-188528Actual
2648240.122023-10-1785311Actual
21877100.002023-06-178565Actual
24147150.002023-08-178567Actual
32460113.532024-03-1885613Actual
1532141.192022-11-1785411Actual
19227125.332023-03-198568Actual
2234465.652023-06-1785111Actual
34792300.002024-06-178513Actual
32552167.002024-04-188563Actual
803630.002022-05-208573Budget
2199097.002023-06-178536Actual
1186680.002022-08-178546Budget
6450200.002022-03-198517Budget
3750557.002024-08-178556Actual
34912361.002024-06-178514Actual
579234.002022-03-198573Actual
691630.002022-04-198573Budget
367200.002021-10-178515Budget
2443310.332023-08-1785511Actual
2500197.002023-09-178536Actual
3868894.002024-09-178566Actual
2148442.252023-05-2085611Actual
1197280.002022-08-178566Budget
69940.002021-10-178556Budget
2728177.002023-11-178566Actual
1931311.402023-03-1985211Actual
31641212.002024-03-188565Actual
23859130.002023-08-178565Actual
1244361.002022-09-178563Actual
5464276.842022-02-178518Actual
2672160.902023-10-1785113Actual
888370.002022-05-208528Budget
20101206.002023-04-198517Actual
13476-537.002022-10-168574Actual
235228.212023-07-1885112Actual
2546520.972023-09-1785511Actual
2843389.002023-12-188566Actual
9345100.002022-06-178515Budget
35005268.002024-06-178515Actual
4449125.332022-01-178568Actual
24205248.062023-08-178518Actual
275090.002021-12-188516Budget
1526710.332022-11-1785211Actual
3745397.002024-08-178536Actual
38242300.002024-09-178513Actual
3783526.292024-08-1785211Actual
30863476.852024-02-178518Actual
691726.002022-04-198573Actual
256591861.702023-10-168575Actual
25665956.602023-10-168577Actual
3873103.002022-01-178516Actual
452990.002022-02-178513Actual
33947106.002024-05-198516Actual
28966123.102023-12-1885612Actual
28490356.002023-12-188517Actual
36538442.002024-07-188518Actual
2370334.002023-08-178573Actual
1139317.002022-08-178573Actual
2239936.932023-06-1785311Actual
1795345.002023-02-178546Actual
25143245.002023-09-178517Actual
9206202.002022-06-178514Actual
22286126.842023-06-178568Actual
300190.002021-12-188566Budget
24853114.002023-09-178515Actual
518751.002022-02-178556Actual
3328760.332024-04-1885311Actual
24266187.452023-08-178568Actual
13432154.112022-09-178568Actual
612090.002022-03-198516Budget
1963200.002021-11-178517Budget
33889217.002024-05-198565Actual
5093100.002022-02-178536Budget
1252138.002022-09-178573Actual
2335032.672023-07-1885211Actual
3898659.272024-09-1785211Actual
14143110.172022-10-178528Actual
1074394.002022-07-188546Actual
26306432.912023-10-178518Actual
32108134.802024-03-1885111Actual
1392841.002022-10-178556Actual
33855202.002024-05-198515Actual
3225082.682024-03-1885611Actual
3101132.672024-02-1785211Actual
17073135.002023-01-178567Actual
10323174.002022-07-188514Actual
5385100.002022-02-178567Budget
1898333.002023-03-198556Actual
1523964.592022-11-1785111Actual
3118535.872024-02-1785212Actual
34498134.802024-05-1985611Actual
2716837.002023-11-178526Actual
1079055.002022-07-188556Actual
13322100.002022-09-178518Budget
2204234.002023-06-178556Actual
2255013.532023-06-1785612Actual
6638108.662022-03-198528Actual
22607281.002023-07-188513Actual
5901107.002022-03-198564Actual
1580981.002022-12-188516Actual
953140.002022-06-178526Budget
2645534.802023-10-1785211Actual
3343419.912024-04-1885212Actual
36445331.002024-07-188517Actual
605100.002021-10-178536Budget
16127125.332022-12-188528Actual
565390.002022-03-198513Budget
1224178.362022-08-178528Actual
1662779.002023-01-178573Actual
55630.002021-10-178526Budget
1765933.002023-02-178573Actual
1836230.552023-02-1785411Actual
14736155.002022-11-178515Actual
2039540.122023-04-1985411Actual
2142343.312023-05-2085411Actual
1376194.002022-10-178565Actual
2096124.002023-05-208526Actual
7571211.002022-04-198517Actual
775993.512022-04-198528Actual
2301953.002023-07-188556Actual
7243109.002022-04-198516Actual
2944790.002024-01-178516Actual
2666312.462023-10-1785612Actual
25673-4182.202023-10-1685711Actual
24888118.002023-09-178565Actual
30925249.572024-02-178568Actual
3688519.912024-07-1885212Actual
2103207.152021-11-178518Actual
29051185.472023-12-1885213Actual
2104146.002023-05-208556Actual
8693200.002022-05-208517Budget
39101117.782024-09-1785611Actual
8365122.002022-05-208516Actual
23824143.002023-08-178515Actual
23144206.002023-07-188567Actual
1191350.002022-08-178556Budget
3556370.972024-06-1785311Actual
850870.002022-05-208546Budget
3003195.442024-01-1785112Actual
38603123.002024-09-178536Actual
1310280.002022-09-178566Budget
10462200.002022-07-188515Budget
3293040.002024-04-188556Actual
1998555.002023-04-198546Actual
3865560.002024-09-178556Actual
7632153.002022-04-198567Actual
168139.002021-11-178526Actual
3970109.002022-01-178536Actual
1027430.002022-07-188573Budget
631240.002022-03-198556Budget
18691176.002023-03-198514Actual
2650937.992023-10-1785411Actual
2848120.002021-12-188536Actual
3794100.002022-01-178565Budget
967434.002022-06-178556Actual
1029107.142021-10-178528Actual
25236295.032023-09-178518Actual
9482100.002022-06-178516Budget
37340198.002024-08-178565Actual
9580100.002022-06-178536Budget
23109180.002023-07-188517Actual
2497316.002023-09-178526Actual
2107177.002023-05-208566Actual
38490234.002024-09-178565Actual
35769180.552024-06-1785612Actual
795872.002022-05-208563Actual
154137.142022-11-1785112Actual
1186770.002022-08-178546Actual
1993129.002023-04-198526Actual
134823310.502022-10-168576Actual
789991.002022-05-208513Actual
401670.002022-01-178546Budget
15503326.002022-12-188513Actual
1168100.002021-11-178513Budget
18103126.002023-02-178567Actual
22167180.002023-06-178567Actual
3517964.002024-06-178546Actual
36190166.002024-07-188565Actual
2036817.782023-04-1985311Actual
1482974.002022-11-178516Actual
10696100.002022-07-188536Budget
21249157.142023-05-208528Actual
10695112.002022-07-188536Actual
2508676.002023-09-178566Actual
20749192.002023-05-208514Actual
504540.002022-02-178526Budget
3172631.002024-03-188526Actual
2724840.002023-11-178556Actual
953041.002022-06-178526Actual
3833451.002024-09-178573Actual
612185.002022-03-198516Actual
26838276.002023-11-178513Actual
32765226.002024-04-188565Actual
29737384.422024-01-178518Actual
289581.002021-12-188546Actual
36303116.002024-07-188536Actual
5979200.002022-03-198515Budget
1669099.002023-01-178564Actual
1019660.002022-07-188563Budget

Generated 2024-11-16 17:06:34.617 UTC