[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002021-12-178567Actual
38100.002021-04-188513Budget
9870100.002021-12-178567Budget
3998.002021-04-188513Actual
9948288.972021-12-178518Actual
9882.002021-04-188563Actual
9949100.002021-12-178518Budget
9980.002021-04-188563Budget
999670.002021-12-178528Budget
17820.002021-04-188573Budget
9997157.142021-12-178528Actual
17924.002021-04-188573Actual
10057131.392021-12-178568Actual
226200.002021-04-188514Budget
1005870.002021-12-178568Budget
227174.002021-04-188514Actual
1013697.002022-01-178513Actual
286132.002021-04-188564Actual
10137100.002022-01-178513Budget
287100.002021-04-188564Budget
1019660.002022-01-178563Budget
367200.002021-04-188515Budget
1019771.002022-01-178563Actual
368138.002021-04-188515Actual
1027430.002022-01-178573Budget
427112.002021-04-188565Actual
1027529.002022-01-178573Actual
428100.002021-04-188565Budget
10322200.002022-01-178514Budget
50890.002021-04-188516Budget
10323174.002022-01-178514Actual
509106.002021-04-188516Actual
10382108.002022-01-178564Actual
55630.002021-04-188526Budget
10383100.002022-01-178564Budget
55736.002021-04-188526Actual
10461144.002022-01-178515Actual
605100.002021-04-188536Budget
10462200.002022-01-178515Budget
606104.002021-04-188536Actual
10519117.002022-01-178565Actual
65280.002021-04-188546Budget
10520100.002022-01-178565Budget
65367.002021-04-188546Actual
1059896.002022-01-178516Actual
69940.002021-04-188556Budget
1059990.002022-01-178516Budget
70044.002021-04-188556Actual
1064640.002022-01-178526Budget
75886.002021-04-188566Actual
1064737.002022-01-178526Actual
75990.002021-04-188566Budget
10695112.002022-01-178536Actual
839200.002021-04-188517Budget
10696100.002022-01-178536Budget
840142.002021-04-188517Actual
1074280.002022-01-178546Budget
899114.002021-04-188567Actual
1074394.002022-01-178546Actual
900100.002021-04-188567Budget
1078950.002022-01-178556Budget
980100.002021-04-188518Budget
1079055.002022-01-178556Actual
981219.272021-04-188518Actual
1084892.002022-01-178566Actual
102860.002021-04-188528Budget
1084980.002022-01-178566Budget
1029107.142021-04-188528Actual
10927200.002022-01-178517Budget
1087101.082021-04-188568Actual
10928158.002022-01-178517Actual
108870.002021-04-188568Budget
10987100.002022-01-178567Budget
1168100.002021-05-198513Budget
10988142.002022-01-178567Actual
1169113.002021-05-198513Actual
11066235.932022-01-178518Actual
122682.002021-05-198563Actual
11067100.002022-01-178518Budget
122780.002021-05-198563Budget
1111470.002022-01-178528Budget
130420.002021-05-198573Budget
11115114.722022-01-178528Actual
130517.002021-05-198573Actual
1117580.002022-01-178568Budget
1352200.002021-05-198514Budget
11176119.272022-01-178568Actual
1353174.002021-05-198514Actual
11254127.002022-02-168513Actual
1412123.002021-05-198564Actual
11255100.002022-02-168513Budget
1413100.002021-05-198564Budget
1131471.002022-02-168563Actual
1491200.002021-05-198515Budget
1131560.002022-02-168563Budget
1492190.002021-05-198515Actual
1139230.002022-02-168573Budget
1553105.002021-05-198565Actual
1139317.002022-02-168573Actual
1554100.002021-05-198565Budget
11440200.002022-02-168514Budget
163290.002021-05-198516Budget
11441208.002022-02-168514Actual
163388.002021-05-198516Actual
11502135.002022-02-168564Actual
168030.002021-05-198526Budget
11503100.002022-02-168564Budget
168139.002021-05-198526Actual
11581163.002022-02-168515Actual
1729100.002021-05-198536Budget
11582200.002022-02-168515Budget
1730120.002021-05-198536Actual
11643100.002022-02-168565Budget
177680.002021-05-198546Budget
11644151.002022-02-168565Actual
177779.002021-05-198546Actual
1172290.002022-02-168516Budget
182340.002021-05-198556Budget
1172398.002022-02-168516Actual
182435.002021-05-198556Actual
1177055.002022-02-168526Actual
188471.002021-05-198566Actual
1177140.002022-02-168526Budget
188590.002021-05-198566Budget
11819110.002022-02-168536Actual
1963200.002021-05-198517Budget
11820100.002022-02-168536Budget
1964152.002021-05-198517Actual
1186680.002022-02-168546Budget
1186770.002022-02-168546Actual
1191350.002022-02-168556Budget
1191436.002022-02-168556Actual
1197280.002022-02-168566Budget
1197374.002022-02-168566Actual
12051200.002022-02-168517Budget
12052150.002022-02-168517Actual
12113100.002022-02-168567Budget
12114110.002022-02-168567Actual
12192196.542022-02-168518Actual
12193100.002022-02-168518Budget
1224070.002022-02-168528Budget
1224178.362022-02-168528Actual
1230180.002022-02-168568Budget
12302104.112022-02-168568Actual
1238099.002022-03-198513Actual
12381100.002022-03-198513Budget
1244260.002022-03-198563Budget
1244361.002022-03-198563Actual
1252030.002022-03-198573Budget
1252138.002022-03-198573Actual
12568184.002022-03-198514Actual
12569200.002022-03-198514Budget
12630145.002022-03-198564Actual
12631100.002022-03-198564Budget
12709172.002022-03-198515Actual
12710200.002022-03-198515Budget
12771100.002022-03-198565Budget
12772101.002022-03-198565Actual
1285090.002022-03-198516Budget
1285186.002022-03-198516Actual
1289834.002022-03-198526Actual
1289940.002022-03-198526Budget
12947100.002022-03-198536Budget
12948103.002022-03-198536Actual
1299480.002022-03-198546Budget
1299589.002022-03-198546Actual
1304150.002022-03-198556Budget
1304262.002022-03-198556Actual
1310280.002022-03-198566Budget
1310381.002022-03-198566Actual
13181139.002022-03-198517Actual
13182200.002022-03-198517Budget
13243141.002022-03-198567Actual
13244100.002022-03-198567Budget
13322100.002022-03-198518Budget
13323231.392022-03-198518Actual
1337070.002022-03-198528Budget
13371117.752022-03-198528Actual
1343180.002022-03-198568Budget
13432154.112022-03-198568Actual
134731687.502022-04-178573Actual
13476-537.002022-04-178574Actual
134791562.202022-04-178575Actual
134823310.502022-04-178576Actual
134852463.302022-04-178577Actual
134881248.802022-04-178578Actual
13510273.002022-04-188513Actual
13545200.002022-04-188563Actual
1360472.002022-04-188573Actual
13632133.002022-04-188514Actual
13666123.002022-04-188564Actual
13726162.002022-04-188515Actual
2023121.002021-05-198567Actual
2024100.002021-05-198567Budget
2102100.002021-05-198518Budget
2103207.152021-05-198518Actual
215060.002021-05-198528Budget
2151120.782021-05-198528Actual
2211126.842021-05-198568Actual
221270.002021-05-198568Budget
2290100.002021-06-198513Budget
2291111.002021-06-198513Actual
235059.002021-06-198563Actual
235180.002021-06-198563Budget
242820.002021-06-198573Budget
242928.002021-06-198573Actual
2476200.002021-06-198514Budget
2477228.002021-06-198514Actual
2534118.002021-06-198564Actual
2535100.002021-06-198564Budget
2613200.002021-06-198515Budget
2614160.002021-06-198515Actual
2671160.002021-06-198565Actual
2672100.002021-06-198565Budget
275090.002021-06-198516Budget
275188.002021-06-198516Actual
279830.002021-06-198526Budget
279923.002021-06-198526Actual
2847100.002021-06-198536Budget
2848120.002021-06-198536Actual
289480.002021-06-198546Budget
289581.002021-06-198546Actual
294140.002021-06-198556Budget
294247.002021-06-198556Actual
3000104.002021-06-198566Actual
300190.002021-06-198566Budget
3079200.002021-06-198517Budget
3080198.002021-06-198517Actual
3141110.002021-06-198567Actual
3142100.002021-06-198567Budget
3220100.002021-06-198518Budget
3221243.512021-06-198518Actual
326860.002021-06-198528Budget
326991.992021-06-198528Actual
3327123.812021-06-198568Actual
332870.002021-06-198568Budget
340690.002021-07-198513Budget
3407106.002021-07-198513Actual
346863.002021-07-198563Actual
346960.002021-07-198563Budget
354630.002021-07-198573Budget
354732.002021-07-198573Actual
3594200.002021-07-198514Budget
3595196.002021-07-198514Actual
3656126.002021-07-198564Actual
3657100.002021-07-198564Budget
3735200.002021-07-198515Budget
3736133.002021-07-198515Actual
3793164.002021-07-198565Actual
3794100.002021-07-198565Budget
387290.002021-07-198516Budget
3873103.002021-07-198516Actual
392040.002021-07-198526Budget
392151.002021-07-198526Actual
3969100.002021-07-198536Budget
3970109.002021-07-198536Actual
19719154.002022-10-198514Actual
1975392.002022-10-198564Actual
19811131.002022-10-198515Actual
19846108.002022-10-198565Actual
1990476.002022-10-198516Actual
1993129.002022-10-198526Actual
1995988.002022-10-198536Actual
1998555.002022-10-198546Actual
2001135.002022-10-198556Actual
2004462.002022-10-198566Actual
20101206.002022-10-198517Actual
20136128.002022-10-198567Actual
20194261.692022-10-198518Actual
20222141.992022-10-198528Actual
20255178.362022-10-198568Actual
2031369.912022-10-1985111Actual
2034119.912022-10-1985211Actual
2036817.782022-10-1985311Actual
2039540.122022-10-1985411Actual
2042223.102022-10-1985511Actual
2045639.062022-10-1985611Actual
205147.142022-10-1985112Actual
205413.952022-10-1985212Actual
2057212.462022-10-1985612Actual
20629298.002022-11-198513Actual
20664177.002022-11-198563Actual
2072140.002022-11-198573Actual
20749192.002022-11-198514Actual
20784116.002022-11-198564Actual
20842142.002022-11-198515Actual
20876145.002022-11-198565Actual
2093465.002022-11-198516Actual
2096124.002022-11-198526Actual
2098992.002022-11-198536Actual
2101564.002022-11-198546Actual
2104146.002022-11-198556Actual
2107177.002022-11-198566Actual
21128156.002022-11-198517Actual
21163142.002022-11-198567Actual
21221316.242022-11-198518Actual
21249157.142022-11-198528Actual
21283135.932022-11-198568Actual
2134149.702022-11-1985111Actual
2136928.422022-11-1985211Actual
2139645.442022-11-1985311Actual
2142343.312022-11-1985411Actual
214509.272022-11-1985511Actual
2148442.252022-11-1985611Actual
215428.212022-11-1985112Actual
2157511.402022-11-1985612Actual
21632249.002022-12-178513Actual
21666185.002022-12-178563Actual
2172334.002022-12-178573Actual
21751157.002022-12-178514Actual
2178582.002022-12-178564Actual
21843155.002022-12-178515Actual
21877100.002022-12-178565Actual
2193561.002022-12-178516Actual
2196225.002022-12-178526Actual
2199097.002022-12-178536Actual
2201660.002022-12-178546Actual
2204234.002022-12-178556Actual
2207571.002022-12-178566Actual
22132178.002022-12-178517Actual
401670.002021-07-198546Budget
401781.002021-07-198546Actual
406340.002021-07-198556Budget
406446.002021-07-198556Actual
4124110.002021-07-198566Actual
412590.002021-07-198566Budget
4203200.002021-07-198517Budget
4204126.002021-07-198517Actual
4263133.002021-07-198567Actual
4264100.002021-07-198567Budget
4342100.002021-07-198518Budget
4343175.332021-07-198518Actual
439080.002021-07-198528Budget
4391141.992021-07-198528Actual
4449125.332021-07-198568Actual
445080.002021-07-198568Budget
452890.002021-08-198513Budget
452990.002021-08-198513Actual
458859.002021-08-198563Actual
458960.002021-08-198563Budget
466630.002021-08-198573Budget
466734.002021-08-198573Actual
4714200.002021-08-198514Budget
4715192.002021-08-198514Actual
4776142.002021-08-198564Actual
4777100.002021-08-198564Budget
4855200.002021-08-198515Budget
4856167.002021-08-198515Actual
4917100.002021-08-198565Budget
4918132.002021-08-198565Actual
499690.002021-08-198516Budget
499792.002021-08-198516Actual
504440.002021-08-198526Actual
504540.002021-08-198526Budget
5093100.002021-08-198536Budget
509494.002021-08-198536Actual
514070.002021-08-198546Budget
514152.002021-08-198546Actual
518751.002021-08-198556Actual
518840.002021-08-198556Budget
524690.002021-08-198566Budget
524789.002021-08-198566Actual
5325135.002021-08-198517Actual
5326200.002021-08-198517Budget
5385100.002021-08-198567Budget
5386109.002021-08-198567Actual
5464276.842021-08-198518Actual
5465100.002021-08-198518Budget
5512128.362021-08-198528Actual
551380.002021-08-198528Budget
557380.002021-08-198568Budget
5574114.722021-08-198568Actual
565290.002021-09-188513Actual
565390.002021-09-188513Budget
571466.002021-09-188563Actual
571560.002021-09-188563Budget
579234.002021-09-188573Actual
579330.002021-09-188573Budget
5840223.002021-09-188514Actual
5841200.002021-09-188514Budget
5900100.002021-09-188564Budget
5901107.002021-09-188564Actual
5979200.002021-09-188515Budget
5980164.002021-09-188515Actual
1376194.002022-04-188565Actual
1382187.002022-04-188516Actual
1384822.002022-04-188526Actual
1387667.002022-04-188536Actual
1390256.002022-04-188546Actual
1392841.002022-04-188556Actual
1396170.002022-04-188566Actual
14020158.002022-04-188517Actual
14055190.002022-04-188567Actual
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14143110.172022-04-188528Actual
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1423753.952022-04-1885111Actual
1426511.402022-04-1885211Actual
1429241.192022-04-1885311Actual
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14525236.002022-05-198513Actual
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1461635.002022-05-198573Actual
14644168.002022-05-198514Actual
1467891.002022-05-198564Actual
14736155.002022-05-198515Actual
1477198.002022-05-198565Actual
1482974.002022-05-198516Actual
1485629.002022-05-198526Actual
1488488.002022-05-198536Actual
1491051.002022-05-198546Actual
1493643.002022-05-198556Actual
1496964.002022-05-198566Actual
15026236.002022-05-198517Actual
15061182.002022-05-198567Actual
15119307.152022-05-198518Actual
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15181132.902022-05-198568Actual
1523964.592022-05-1985111Actual
1526710.332022-05-1985211Actual
1529427.362022-05-1985311Actual
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15503326.002022-06-198513Actual
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1559548.002022-06-198573Actual
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15658112.002022-06-198564Actual
15716116.002022-06-198515Actual
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1580981.002022-06-198516Actual
1583615.002022-06-198526Actual
1586492.002022-06-198536Actual
1589052.002022-06-198546Actual
1591646.002022-06-198556Actual
1594962.002022-06-198566Actual
16006205.002022-06-198517Actual
16041184.002022-06-198567Actual
16099273.812022-06-198518Actual
16127125.332022-06-198528Actual
16161187.452022-06-198568Actual
1621965.652022-06-1985111Actual
6041100.002021-09-188565Budget
6042131.002021-09-188565Actual
612090.002021-09-188516Budget
612185.002021-09-188516Actual
616843.002021-09-188526Actual
616940.002021-09-188526Budget
6217112.002021-09-188536Actual
6218100.002021-09-188536Budget
626470.002021-09-188546Budget
626591.002021-09-188546Actual
631140.002021-09-188556Actual
631240.002021-09-188556Budget
637090.002021-09-188566Budget
637164.002021-09-188566Actual
6449211.002021-09-188517Actual
6450200.002021-09-188517Budget
6511144.002021-09-188567Actual
6512100.002021-09-188567Budget
6590100.002021-09-188518Budget
6591213.212021-09-188518Actual
6638108.662021-09-188528Actual
663980.002021-09-188528Budget
669980.002021-09-188568Budget
6700119.272021-09-188568Actual
6778100.002021-10-198513Budget
6779124.002021-10-198513Actual
683882.002021-10-198563Actual
683970.002021-10-198563Budget
691630.002021-10-198573Budget
691726.002021-10-198573Actual
6964200.002021-10-198514Budget
6965176.002021-10-198514Actual
7024100.002021-10-198564Budget
7025130.002021-10-198564Actual
7103122.002021-10-198515Actual
7104100.002021-10-198515Budget
7163100.002021-10-198565Budget
7164126.002021-10-198565Actual
7242100.002021-10-198516Budget
7243109.002021-10-198516Actual
729040.002021-10-198526Budget
729151.002021-10-198526Actual
7339100.002021-10-198536Budget
7340111.002021-10-198536Actual
738674.002021-10-198546Actual
738770.002021-10-198546Budget
743331.002021-10-198556Actual
743440.002021-10-198556Budget
749268.002021-10-198566Actual
749380.002021-10-198566Budget
7571211.002021-10-198517Actual
7572200.002021-10-198517Budget

Generated 2024-05-18 23:32:43.004 UTC