[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002022-09-178573Budget
1692257.002023-01-178546Actual
626591.002022-03-198546Actual
3438332.672024-05-1985211Actual
5325135.002022-02-178517Actual
3488475.002024-06-178573Actual
2269969.002023-07-188573Actual
1559548.002022-12-188573Actual
27373212.002023-11-178567Actual
2402451.002023-08-178556Actual
37092349.002024-08-178513Actual
5840223.002022-03-198514Actual
1353174.002021-11-178514Actual
32878104.002024-04-188536Actual
2039540.122023-04-1985411Actual
20136128.002023-04-198567Actual
4776142.002022-02-178564Actual
17073135.002023-01-178567Actual
20664177.002023-05-208563Actual
3735200.002022-01-178515Budget
27813168.852023-11-1785612Actual
3225082.682024-03-1885611Actual
981219.272021-10-178518Actual
164788.212022-12-1885612Actual
38185213.542024-08-1785613Actual
354732.002022-01-178573Actual
26873225.002023-11-178563Actual
1019660.002022-07-188563Budget
3334891.192024-04-1885611Actual
289581.002021-12-188546Actual
8755100.002022-05-208567Budget
4263133.002022-01-178567Actual
2902497.742023-12-1885113Actual
10988142.002022-07-188567Actual
25178177.002023-09-178567Actual
164208.212022-12-1885112Actual
9020100.002022-06-178513Budget
17820.002021-10-178573Budget
31219150.762024-02-1785612Actual
39339171.432024-09-1785613Actual
39407-1957.702024-10-1685713Actual
4342100.002022-01-178518Budget
2096124.002023-05-208526Actual
2473334.002023-09-178573Actual
4391141.992022-01-178528Actual
6964200.002022-04-198514Budget
1289940.002022-09-178526Budget
11255100.002022-08-178513Budget
12193100.002022-08-178518Budget
21249157.142023-05-208528Actual
33585190.732024-04-1885613Actual
2997394.382024-01-1785611Actual
184819.272023-02-1785112Actual
637164.002022-03-198566Actual
163388.002021-11-178516Actual
3969100.002022-01-178536Budget
2714183.002023-11-178516Actual
2538410.332023-09-1785211Actual
612090.002022-03-198516Budget
2958781.002024-01-178566Actual
13181139.002022-09-178517Actual
9207200.002022-06-178514Budget
17038189.002023-01-178517Actual
2614160.002021-12-188515Actual
35887129.322024-06-1785613Actual
16161187.452022-12-188568Actual
12192196.542022-08-178518Actual
9997157.142022-06-178528Actual
2494660.002023-09-178516Actual
7572200.002022-04-198517Budget
504440.002022-02-178526Actual
28966123.102023-12-1885612Actual
1299589.002022-09-178546Actual
1252138.002022-09-178573Actual
509494.002022-02-178536Actual
15658112.002022-12-188564Actual
16006205.002022-12-188517Actual
221270.002021-11-178568Budget
12051200.002022-08-178517Budget
9345100.002022-06-178515Budget
10696100.002022-07-188536Budget
15538158.002022-12-188563Actual
23859130.002023-08-178565Actual
1591646.002022-12-188556Actual
31754114.002024-03-188536Actual
1529427.362022-11-1785311Actual
9266157.002022-06-178564Actual
18818147.002023-03-198565Actual
256591861.702023-10-168575Actual
514070.002022-02-178546Budget
1084980.002022-07-188566Budget
393891569.902024-10-168577Actual
1446811.402022-10-1785612Actual
2988532.672024-01-1785211Actual
18068214.002023-02-178517Actual
38603123.002024-09-178536Actual
19107207.002023-03-198567Actual
1059990.002022-07-188516Budget
194853.952023-03-1985112Actual
32342134.802024-03-1885612Actual
2178582.002023-06-178564Actual
3065457.002024-02-178546Actual
34703138.102024-05-1985213Actual
626470.002022-03-198546Budget
2728177.002023-11-178566Actual
4204126.002022-01-178517Actual
2440643.312023-08-1785411Actual
2778022.042023-11-1785212Actual
899114.002021-10-178567Actual
2716837.002023-11-178526Actual
23611264.002023-08-178513Actual
2148442.252023-05-2085611Actual
908070.002022-06-178563Budget
1931311.402023-03-1985211Actual
10927200.002022-07-188517Budget
1898333.002023-03-198556Actual
2435220.972023-08-1785211Actual
130517.002021-11-178573Actual
2276297.002023-07-188564Actual
2603917.002023-10-178526Actual
1893184.002023-03-198536Actual
31896297.002024-03-188517Actual
10462200.002022-07-188515Budget
31988382.912024-03-188518Actual
524789.002022-02-178566Actual
1801167.002023-02-178566Actual
34143309.002024-05-198517Actual
28348130.002023-12-188536Actual
5386109.002022-02-178567Actual
2139645.442023-05-2085311Actual
39221168.852024-09-1785612Actual
14559190.002022-11-178563Actual
215428.212023-05-2085112Actual
12772101.002022-09-178565Actual
25298149.572023-09-178568Actual
9579111.002022-06-178536Actual
3127769.672024-02-1785113Actual
30573100.002024-02-178516Actual
38490234.002024-09-178565Actual
32730234.002024-04-188515Actual
6965176.002022-04-198514Actual
35944246.002024-07-188513Actual
1733344.382023-01-1785411Actual
13371117.752022-09-178528Actual
7243109.002022-04-198516Actual
17567317.002023-02-178513Actual
17924.002021-10-178573Actual
3509881.002024-06-178516Actual
130420.002021-11-178573Budget
2337736.932023-07-1885311Actual
3812790.732024-08-1785113Actual
16655197.002023-01-178514Actual
37212377.002024-08-178514Actual
2893219.912023-12-1885212Actual
10928158.002022-07-188517Actual
3328760.332024-04-1885311Actual
2476200.002021-12-188514Budget
1836230.552023-02-1785411Actual
606104.002021-10-178536Actual
3791613.532024-08-1785511Actual
36155250.002024-07-188515Actual
1830811.402023-02-1785211Actual
23109180.002023-07-188517Actual
35330236.002024-06-178567Actual
3927997.742024-09-1785113Actual
13243141.002022-09-178567Actual
36658162.462024-07-1885111Actual
1392841.002022-10-178556Actual
32016205.632024-03-188528Actual
2840055.002023-12-188556Actual
2204234.002023-06-178556Actual
6218100.002022-03-198536Budget
27694100.762023-11-1785611Actual
2301953.002023-07-188556Actual
3216375.232024-03-1885311Actual
1423753.952022-10-1785111Actual
16570169.002023-01-178563Actual
7104100.002022-04-198515Budget
8085205.002022-05-208514Actual
9021101.002022-06-178513Actual
789991.002022-05-208513Actual
1285090.002022-09-178516Budget
3788996.512024-08-1785411Actual
6700119.272022-03-198568Actual
1111470.002022-07-188528Budget
29354234.002024-01-178515Actual
20629298.002023-05-208513Actual
2024100.002021-11-178567Budget
2944790.002024-01-178516Actual
2142343.312023-05-2085411Actual
2722285.002023-11-178546Actual
2947430.002024-01-178526Actual
20101206.002023-04-198517Actual
27752109.272023-11-1785112Actual
2199097.002023-06-178536Actual
26306432.912023-10-178518Actual
1343180.002022-09-178568Budget
32400111.782024-03-1885113Actual
37687363.212024-08-178518Actual
28293109.002023-12-188516Actual
38838376.852024-09-178518Actual
2693077.002023-11-178573Actual
2291111.002021-12-188513Actual
37247253.002024-08-178564Actual
2808073.002023-12-188573Actual
3556370.972024-06-1785311Actual
30770287.002024-02-178517Actual
20784116.002023-05-208564Actual
2832027.002023-12-188526Actual
2672160.902023-10-1785113Actual
2042223.102023-04-1985511Actual
1482974.002022-11-178516Actual
25735170.002023-10-178563Actual
30093139.062024-01-1785612Actual
31548192.002024-03-188564Actual
2102100.002021-11-178518Budget
34498134.802024-05-1985611Actual
30178145.112024-01-1785213Actual
28490356.002023-12-188517Actual
2541126.292023-09-1785311Actual
256681156.002023-10-168578Actual
8084200.002022-05-208514Budget
2672100.002021-12-188565Budget
839200.002021-10-178517Budget
28645172.302023-12-188568Actual
8694144.002022-05-208517Actual
3148569.002024-03-188573Actual
17159101.082023-01-178528Actual
2611938.002023-10-178556Actual
900100.002021-10-178567Budget
102860.002021-10-178528Budget
39306183.712024-09-1785213Actual
11502135.002022-08-178564Actual
1382187.002022-10-178516Actual
1087101.082021-10-178568Actual
188471.002021-11-178566Actual
36445331.002024-07-188517Actual
12114110.002022-08-178567Actual
3260994.002024-04-188573Actual
134881248.802022-10-168578Actual
738770.002022-04-198546Budget
2601250.002023-10-178516Actual
38277168.002024-09-178563Actual
524690.002022-02-178566Budget
1413100.002021-11-178564Budget
1013697.002022-07-188513Actual
15503326.002022-12-188513Actual
22727169.002023-07-188514Actual
29737384.422024-01-178518Actual
27551143.312023-11-1785111Actual
188590.002021-11-178566Budget
1964152.002021-11-178517Actual
31099101.822024-02-1785611Actual
683970.002022-04-198563Budget
2103207.152021-11-178518Actual
908169.002022-06-178563Actual
33468136.932024-04-1885612Actual
3561714.592024-06-1785511Actual
11115114.722022-07-188528Actual
1467891.002022-11-178564Actual
1998555.002023-04-198546Actual
25952161.002023-10-178565Actual
1842339.062023-02-1785611Actual
2305276.002023-07-188566Actual
1360472.002022-10-178573Actual
4264100.002022-01-178567Budget
3407106.002022-01-178513Actual
3169999.002024-03-188516Actual
11441208.002022-08-178514Actual
2477228.002021-12-188514Actual
1074280.002022-07-188546Budget
255835.012023-09-1785212Actual
286132.002021-10-178564Actual
23824143.002023-08-178515Actual
840142.002021-10-178517Actual
2657043.312023-10-1785611Actual
861489.002022-05-208566Actual
2724840.002023-11-178556Actual
9482100.002022-06-178516Budget
571466.002022-03-198563Actual
37629242.002024-08-178567Actual
13244100.002022-09-178567Budget
393801457.802024-10-168574Actual
2923377.002024-01-178573Actual
8462112.002022-05-208536Actual
850870.002022-05-208546Budget
289480.002021-12-188546Budget
3627529.002024-07-188526Actual
38069180.552024-08-1785612Actual
2837471.002023-12-188546Actual
35708108.212024-06-1785112Actual
34676125.822024-05-1985113Actual
1169113.002021-11-178513Actual
1496964.002022-11-178566Actual
245257.142023-08-1785112Actual
2443310.332023-08-1785511Actual
3446427.362024-05-1985511Actual
631140.002022-03-198556Actual
122682.002021-11-178563Actual
14115270.782022-10-178518Actual
144373.952022-10-1785212Actual
1172290.002022-08-178516Budget
16783147.002023-01-178565Actual
8285100.002022-05-208565Budget
2296783.002023-07-188536Actual
29389185.002024-01-178565Actual
163290.002021-11-178516Budget
2001135.002023-04-198556Actual
1493643.002022-11-178556Actual
2757949.702023-11-1785211Actual
953041.002022-06-178526Actual
29084124.062023-12-1885613Actual
1186680.002022-08-178546Budget
33889217.002024-05-198565Actual
25143245.002023-09-178517Actual
683882.002022-04-198563Actual
2615253.002023-10-178566Actual
154137.142022-11-1785112Actual
34297175.332024-05-198568Actual
29141317.002024-01-178513Actual
1191436.002022-08-178556Actual
3998.002021-10-178513Actual
11440200.002022-08-178514Budget
8224147.002022-05-208515Actual
3221728.422024-03-1885511Actual
33112340.482024-04-188518Actual
30925249.572024-02-178568Actual
2098992.002023-05-208536Actual
17131251.092023-01-178518Actual
1689684.002023-01-178536Actual
894284.422022-05-208568Actual
177680.002021-11-178546Budget
392040.002022-01-178526Budget
33232148.632024-04-1885111Actual
24147150.002023-08-178567Actual
3408674.002024-05-198566Actual
38958128.422024-09-1785111Actual
4917100.002022-02-178565Budget
24233135.932023-08-178528Actual
2340442.252023-07-1885411Actual
3520541.002024-06-178556Actual
1029107.142021-10-178528Actual
39402-2414.802024-10-1685712Actual
23230122.302023-07-188528Actual
11819110.002022-08-178536Actual
2237228.422023-06-1785211Actual
5900100.002022-03-198564Budget
1488488.002022-11-178536Actual
1895743.002023-03-198546Actual
2508676.002023-09-178566Actual
2991290.122024-01-1785311Actual
3142100.002021-12-188567Budget
33553118.802024-04-1885213Actual
28583443.512023-12-188518Actual
2848120.002021-12-188536Actual
1376194.002022-10-178565Actual
24641298.002023-09-178513Actual
3326056.082024-04-1885211Actual
38362360.002024-09-178514Actual
8835185.932022-05-208518Actual
3005920.972024-01-1785212Actual
3285027.002024-04-188526Actual
32517275.002024-04-188513Actual
37035125.822024-07-1885613Actual
70044.002021-10-178556Actual
6449211.002022-03-198517Actual
55630.002021-10-178526Budget
616940.002022-03-198526Budget
1866337.002023-03-198573Actual
25673-4182.202023-10-1685711Actual
850963.002022-05-208546Actual
841344.002022-05-208526Actual
27338265.002023-11-178517Actual
999670.002022-06-178528Budget
6042131.002022-03-198565Actual
37127233.002024-08-178563Actual
1197280.002022-08-178566Budget
7710181.392022-04-198518Actual
3458434.802024-05-1985212Actual
1064640.002022-07-188526Budget
275090.002021-12-188516Budget
499690.002022-02-178516Budget
34264225.332024-05-198528Actual
1289834.002022-09-178526Actual
25857149.002023-10-178564Actual
3793164.002022-01-178565Actual
2645534.802023-10-1785211Actual
22253119.272023-06-178528Actual
9882.002021-10-178563Actual
3327123.812021-12-188568Actual
427112.002021-10-178565Actual
466734.002022-02-178573Actual
980100.002021-10-178518Budget
6779124.002022-04-198513Actual
9810178.002022-06-178517Actual
18222167.752023-02-178568Actual
514152.002022-02-178546Actual
36248120.002024-07-188516Actual
967434.002022-06-178556Actual
12568184.002022-09-178514Actual
973171.002022-06-178566Actual
8144100.002022-05-208564Budget
30267334.002024-02-178513Actual
16535287.002023-01-178513Actual
2993982.682024-01-1785411Actual
37807110.342024-08-1785111Actual
458859.002022-02-178563Actual
34947232.002024-06-178564Actual
144107.142022-10-1785112Actual
2606780.002023-10-178536Actual
24205248.062023-08-178518Actual
2391790.002023-08-178516Actual
1168100.002021-11-178513Budget
36190166.002024-07-188565Actual
14644168.002022-11-178514Actual
2446767.782023-08-1785611Actual
3373460.002024-05-198573Actual
35978186.002024-07-188563Actual
2878577.362023-12-1885411Actual
3118535.872024-02-1785212Actual
1890330.002023-03-198526Actual
1005870.002022-06-178568Budget
3750557.002024-08-178556Actual
3688519.912024-07-1885212Actual
2151120.782021-11-178528Actual
21221316.242023-05-208518Actual
11503100.002022-08-178564Budget
256622133.302023-10-168576Actual
368138.002021-10-178515Actual
518751.002022-02-178556Actual
2036817.782023-04-1985311Actual
2023121.002021-11-178567Actual
3747981.002024-08-178546Actual
3060048.002024-02-178526Actual
5465100.002022-02-178518Budget
2057212.462023-04-1985612Actual
205413.952023-04-1985212Actual
3718472.002024-08-178573Actual
3635556.002024-07-188556Actual
2207571.002023-06-178566Actual
18606162.002023-03-198563Actual
1177140.002022-08-178526Budget
34002116.002024-05-198536Actual
452990.002022-02-178513Actual
23731179.002023-08-178514Actual
6217112.002022-03-198536Actual
13323231.392022-09-178518Actual
21751157.002023-06-178514Actual
22820138.002023-07-188515Actual
33020322.002024-04-188517Actual
35295285.002024-06-178517Actual
265368.212023-10-1785511Actual
34827179.002024-06-178563Actual
2787162.662023-11-1785113Actual
28703148.632023-12-1885111Actual
177779.002021-11-178546Actual
915820.002022-06-178573Actual
30805220.002024-02-178567Actual
2873141.192023-12-1885211Actual
775993.512022-04-198528Actual
1694836.002023-01-178556Actual
1535561.402022-11-1785611Actual
12631100.002022-09-178564Budget
5574114.722022-02-178568Actual
1580981.002022-12-188516Actual
108870.002021-10-178568Budget
782085.932022-04-198568Actual
401781.002022-01-178546Actual
3657100.002022-01-178564Budget
242928.002021-12-188573Actual
2335032.672023-07-1885211Actual
2101564.002023-05-208546Actual
1431928.422022-10-1785411Actual
3068047.002024-02-178556Actual
13432154.112022-09-178568Actual
15716116.002022-12-188515Actual
888370.002022-05-208528Budget
10323174.002022-07-188514Actual
23766134.002023-08-178564Actual
32823115.002024-04-188516Actual
551380.002022-02-178528Budget
21283135.932023-05-208568Actual
235228.212023-07-1885112Actual
3745397.002024-08-178536Actual
2500197.002023-09-178536Actual
3080198.002021-12-188517Actual
34355173.102024-05-1985111Actual
605100.002021-10-178536Budget
1131471.002022-08-178563Actual
2843389.002023-12-188566Actual
11820100.002022-08-178536Budget
5385100.002022-02-178567Budget
34912361.002024-06-178514Actual
20255178.362023-04-198568Actual
7242100.002022-04-198516Budget
5901107.002022-03-198564Actual

Generated 2024-11-16 14:19:00.989 UTC