[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1964152.002021-11-108517Actual
1689684.002023-01-108536Actual
7243109.002022-04-128516Actual
326991.992021-12-118528Actual
3674066.722024-07-1185411Actual
31513339.002024-03-118514Actual
30805220.002024-02-108567Actual
34178178.002024-05-128567Actual
174795.012023-01-1085212Actual
2787162.662023-11-1085113Actual
12302104.112022-08-108568Actual
13432154.112022-09-108568Actual
8145140.002022-05-138564Actual
3679979.482024-07-1185611Actual
188471.002021-11-108566Actual
38745317.002024-09-108517Actual
12947100.002022-09-108536Budget
2245967.782023-06-1085611Actual
12381100.002022-09-108513Budget
33947106.002024-05-128516Actual
3854885.002024-09-108516Actual
8756135.002022-05-138567Actual
17131251.092023-01-108518Actual
27338265.002023-11-108517Actual
1191350.002022-08-108556Budget
29799208.662024-01-108568Actual
1931311.402023-03-1285211Actual
31304124.062024-02-1085213Actual
2546520.972023-09-1085511Actual
2505327.002023-09-108556Actual
130517.002021-11-108573Actual
32765226.002024-04-118565Actual
18691176.002023-03-128514Actual
1059990.002022-07-118516Budget
2947430.002024-01-108526Actual
781970.002022-04-128568Budget
980100.002021-10-108518Budget
256681156.002023-10-098578Actual
2255013.532023-06-1085612Actual
25700234.002023-10-108513Actual
11176119.272022-07-118568Actual
1797929.002023-02-108556Actual
908169.002022-06-108563Actual
1851413.532023-02-1085612Actual
8834100.002022-05-138518Budget
225173.952023-06-1085112Actual
21128156.002023-05-138517Actual
3408674.002024-05-128566Actual
37340198.002024-08-108565Actual
12948103.002022-09-108536Actual
18189108.662023-02-108528Actual
579330.002022-03-128573Budget
5465100.002022-02-108518Budget
616843.002022-03-128526Actual
1496964.002022-11-108566Actual
23611264.002023-08-108513Actual
3998.002021-10-108513Actual
3443776.292024-05-1285411Actual
7024100.002022-04-128564Budget
1230180.002022-08-108568Budget
3000104.002021-12-118566Actual
35330236.002024-06-108567Actual
16655197.002023-01-108514Actual
27431343.512023-11-108518Actual
36155250.002024-07-118515Actual
861489.002022-05-138566Actual
738674.002022-04-128546Actual
16535287.002023-01-108513Actual
1078950.002022-07-118556Budget
571466.002022-03-128563Actual
1559548.002022-12-118573Actual
215428.212023-05-1385112Actual
36063384.002024-07-118514Actual
20842142.002023-05-138515Actual
7103122.002022-04-128515Actual
2873141.192023-12-1185211Actual
3455687.992024-05-1285112Actual
1352200.002021-11-108514Budget
38455202.002024-09-108515Actual
2346453.952023-07-1185611Actual
10383100.002022-07-118564Budget
3868894.002024-09-108566Actual
2355410.332023-07-1185612Actual
3213665.652024-03-1185211Actual
3918744.382024-09-1085212Actual
6512100.002022-03-128567Budget
2993982.682024-01-1085411Actual
2473334.002023-09-108573Actual
2301953.002023-07-118556Actual
401670.002022-01-108546Budget
6778100.002022-04-128513Budget
2211126.842021-11-108568Actual
1382187.002022-10-108516Actual
35944246.002024-07-118513Actual
393801457.802024-10-098574Actual
1139230.002022-08-108573Budget
7339100.002022-04-128536Budget
2004462.002023-04-128566Actual
2291271.002023-07-118516Actual
1591646.002022-12-118556Actual
18068214.002023-02-108517Actual
6964200.002022-04-128514Budget
7571211.002022-04-128517Actual
19600267.002023-04-128513Actual
13244100.002022-09-108567Budget
25236295.032023-09-108518Actual
518840.002022-02-108556Budget
2443310.332023-08-1085511Actual
1435242.252022-10-1085611Actual
279923.002021-12-118526Actual
34792300.002024-06-108513Actual
1429241.192022-10-1085311Actual
1529427.362022-11-1085311Actual
3906713.532024-09-1085511Actual
30925249.572024-02-108568Actual
8835185.932022-05-138518Actual
393771255.502024-10-098573Actual
5979200.002022-03-128515Budget
9580100.002022-06-108536Budget
1413100.002021-11-108564Budget
1801167.002023-02-108566Actual
2072140.002023-05-138573Actual
346863.002022-01-108563Actual
8144100.002022-05-138564Budget
3520541.002024-06-108556Actual
29176173.002024-01-108563Actual
1535561.402022-11-1085611Actual
23824143.002023-08-108515Actual
28023203.002023-12-118563Actual
23202228.362023-07-118518Actual
21632249.002023-06-108513Actual
3221728.422024-03-1185511Actual
26992192.002023-11-108564Actual
32730234.002024-04-118515Actual
7164126.002022-04-128565Actual
691630.002022-04-128573Budget
35508116.722024-06-1085111Actual
13510273.002022-10-108513Actual
2023121.002021-11-108567Actual
22820138.002023-07-118515Actual
154137.142022-11-1085112Actual
17924.002021-10-108573Actual
25178177.002023-09-108567Actual
15061182.002022-11-108567Actual
2001135.002023-04-128556Actual
1621965.652022-12-1185111Actual
235059.002021-12-118563Actual
16161187.452022-12-118568Actual
10520100.002022-07-118565Budget
174525.012023-01-1085112Actual
612185.002022-03-128516Actual
20784116.002023-05-138564Actual
3736133.002022-01-108515Actual
1059896.002022-07-118516Actual
25665956.602023-10-098577Actual
25952161.002023-10-108565Actual
30480211.002024-02-108515Actual
28490356.002023-12-118517Actual
1238099.002022-09-108513Actual
1936731.612023-03-1285411Actual
22607281.002023-07-118513Actual
214509.272023-05-1385511Actual
2601250.002023-10-108516Actual
6511144.002022-03-128567Actual
1029107.142021-10-108528Actual
1544613.532022-11-1085612Actual
354732.002022-01-108573Actual
1975392.002023-04-128564Actual
631240.002022-03-128556Budget
3632972.002024-07-118546Actual
21221316.242023-05-138518Actual
973171.002022-06-108566Actual
23646145.002023-08-108563Actual
24888118.002023-09-108565Actual
32460113.532024-03-1185613Actual
30573100.002024-02-108516Actual
25298149.572023-09-108568Actual
38490234.002024-09-108565Actual
12709172.002022-09-108515Actual
1027430.002022-07-118573Budget
637090.002022-03-128566Budget
5841200.002022-03-128514Budget
34676125.822024-05-1285113Actual
35769180.552024-06-1085612Actual
3865560.002024-09-108556Actual
605100.002021-10-108536Budget
7242100.002022-04-128516Budget
4449125.332022-01-108568Actual
2299348.002023-07-118546Actual
1412123.002021-11-108564Actual
3446427.362024-05-1285511Actual
850963.002022-05-138546Actual
75990.002021-10-108566Budget
10323174.002022-07-118514Actual
3334891.192024-04-1185611Actual
32552167.002024-04-118563Actual
3035975.002024-02-108573Actual
33526108.272024-04-1185113Actual
20101206.002023-04-128517Actual
6041100.002022-03-128565Budget
30210124.062024-01-1085613Actual
19846108.002023-04-128565Actual
75886.002021-10-108566Actual
31896297.002024-03-118517Actual
23731179.002023-08-108514Actual
1488488.002022-11-108536Actual
12568184.002022-09-108514Actual
35153105.002024-06-108536Actual
11441208.002022-08-108514Actual
2178582.002023-06-108564Actual
368138.002021-10-108515Actual
22642161.002023-07-118563Actual
188590.002021-11-108566Budget
3103894.382024-02-1085311Actual
1005870.002022-06-108568Budget
1698178.002023-01-108566Actual
102860.002021-10-108528Budget
11502135.002022-08-108564Actual
8084200.002022-05-138514Budget
428100.002021-10-108565Budget
12631100.002022-09-108564Budget
7631100.002022-04-128567Budget
789991.002022-05-138513Actual
35708108.212024-06-1085112Actual
3638883.002024-07-118566Actual
3407106.002022-01-108513Actual
2884679.482023-12-1185611Actual
20194261.692023-04-128518Actual
5325135.002022-02-108517Actual
9206202.002022-06-108514Actual
967340.002022-06-108556Budget
38185213.542024-08-1085613Actual
3676734.802024-07-1185511Actual
1998555.002023-04-128546Actual
13545200.002022-10-108563Actual
524690.002022-02-108566Budget
4203200.002022-01-108517Budget
3739893.002024-08-108516Actual
28611181.392023-12-118528Actual
162479.272022-12-1185211Actual
1027529.002022-07-118573Actual
226200.002021-10-108514Budget
144373.952022-10-1085212Actual
2535100.002021-12-118564Budget
953140.002022-06-108526Budget
2778022.042023-11-1085212Actual
16099273.812022-12-118518Actual
5574114.722022-02-108568Actual
3627529.002024-07-118526Actual
3220100.002021-12-118518Budget
29084124.062023-12-1185613Actual
2039540.122023-04-1285411Actual
9020100.002022-06-108513Budget
177680.002021-11-108546Budget
27196120.002023-11-108536Actual
18725109.002023-03-128564Actual
22253119.272023-06-108528Actual
3857548.002024-09-108526Actual
14020158.002022-10-108517Actual
1387667.002022-10-108536Actual
1197280.002022-08-108566Budget
3688519.912024-07-1185212Actual
205147.142023-04-1285112Actual
11581163.002022-08-108515Actual
14559190.002022-11-108563Actual
2239936.932023-06-1085311Actual
2269969.002023-07-118573Actual
8364100.002022-05-138516Budget
2502753.002023-09-108546Actual
26781129.322023-10-1085613Actual
9948288.972022-06-108518Actual
2432448.632023-08-1085111Actual
1586492.002022-12-118536Actual
3898659.272024-09-1085211Actual
1446811.402022-10-1085612Actual
729040.002022-04-128526Budget
4263133.002022-01-108567Actual
4342100.002022-01-108518Budget
401781.002022-01-108546Actual
25917188.002023-10-108515Actual
2343111.402023-07-1185511Actual
10987100.002022-07-118567Budget
1993129.002023-04-128526Actual
11255100.002022-08-108513Budget
900100.002021-10-108567Budget
134852463.302022-10-098577Actual
256158.212023-09-1085612Actual
26838276.002023-11-108513Actual
294247.002021-12-118556Actual
38900190.482024-09-108568Actual
2614160.002021-12-118515Actual
37092349.002024-08-108513Actual
2606780.002023-10-108536Actual
6591213.212022-03-128518Actual
3657100.002022-01-108564Budget
9267100.002022-06-108564Budget
13476-537.002022-10-098574Actual
1252138.002022-09-108573Actual
19193152.602023-03-128528Actual
14143110.172022-10-108528Actual
3862962.002024-09-108546Actual
12192196.542022-08-108518Actual
27813168.852023-11-1085612Actual
10462200.002022-07-118515Budget
9346131.002022-06-108515Actual
1736011.402023-01-1085511Actual
2579453.002023-10-108573Actual
2045639.062023-04-1285611Actual
10928158.002022-07-118517Actual
20136128.002023-04-128567Actual
2136928.422023-05-1385211Actual
729151.002022-04-128526Actual
1360472.002022-10-108573Actual
3221243.512021-12-118518Actual
6042131.002022-03-128565Actual
2958781.002024-01-108566Actual
31988382.912024-03-118518Actual
6779124.002022-04-128513Actual
38838376.852024-09-108518Actual
3794100.002022-01-108565Budget
255566.082023-09-1085112Actual
245849.272023-08-1085612Actual
3635556.002024-07-118556Actual
3015155.642024-01-1085113Actual
3005920.972024-01-1085212Actual
2477228.002021-12-118514Actual
2611938.002023-10-108556Actual
5901107.002022-03-128564Actual
499690.002022-02-108516Budget
205413.952023-04-1285212Actual
12051200.002022-08-108517Budget
25264143.512023-09-108528Actual
30387314.002024-02-108514Actual
37595282.002024-08-108517Actual
1866337.002023-03-128573Actual
3172631.002024-03-118526Actual
11440200.002022-08-108514Budget
6449211.002022-03-128517Actual
11644151.002022-08-108565Actual
30983117.782024-02-1085111Actual
2196225.002023-06-108526Actual
32672238.002024-04-118564Actual
31754114.002024-03-118536Actual
18222167.752023-02-108568Actual
26873225.002023-11-108563Actual
38397188.002024-09-108564Actual
3671370.972024-07-1185311Actual
2370334.002023-08-108573Actual
9882.002021-10-108563Actual
18818147.002023-03-128565Actual
122780.002021-11-108563Budget
8223100.002022-05-138515Budget
31157102.892024-02-1085112Actual
1887659.002023-03-128516Actual
803726.002022-05-138573Actual
840142.002021-10-108517Actual
163290.002021-11-108516Budget
33020322.002024-04-118517Actual
626591.002022-03-128546Actual
256561311.102023-10-098574Actual
2714183.002023-11-108516Actual
33112340.482024-04-118518Actual
29737384.422024-01-108518Actual
22132178.002023-06-108517Actual
279830.002021-12-118526Budget
34264225.332024-05-128528Actual
387290.002022-01-108516Budget
1491200.002021-11-108515Budget
3438332.672024-05-1285211Actual
2172334.002023-06-108573Actual
19719154.002023-04-128514Actual
18103126.002023-02-108567Actual
22225235.932023-06-108518Actual
256531012.202023-10-098573Actual
3405449.002024-05-128556Actual
2093465.002023-05-138516Actual
144107.142022-10-1085112Actual
458859.002022-02-108563Actual
29644306.002024-01-108517Actual
1343180.002022-09-108568Budget
163388.002021-11-108516Actual
3219085.872024-03-1185411Actual
4714200.002022-02-108514Budget
26748181.962023-10-1085213Actual
164473.952022-12-1185212Actual
15538158.002022-12-118563Actual
3216375.232024-03-1185311Actual
2497316.002023-09-108526Actual
6450200.002022-03-128517Budget
33889217.002024-05-128565Actual
26958298.002023-11-108514Actual
1751013.532023-01-1085612Actual
29261308.002024-01-108514Actual
861580.002022-05-138566Budget
16041184.002022-12-118567Actual
20664177.002023-05-138563Actual
65367.002021-10-108546Actual
1079055.002022-07-118556Actual
1299480.002022-09-108546Budget
35295285.002024-06-108517Actual
19811131.002023-04-128515Actual
1087101.082021-10-108568Actual
33855202.002024-05-128515Actual
1384822.002022-10-108526Actual
4855200.002022-02-108515Budget
3594200.002022-01-108514Budget
2808073.002023-12-118573Actual
3783526.292024-08-1085211Actual
1765933.002023-02-108573Actual
27083157.002023-11-108565Actual
1842339.062023-02-1085611Actual
11820100.002022-08-108536Budget
35854134.592024-06-1085213Actual
32108134.802024-03-1185111Actual
406446.002022-01-108556Actual
2340442.252023-07-1185411Actual
3293040.002024-04-118556Actual
439080.002022-01-108528Budget
27493169.272023-11-108568Actual
35040157.002024-06-108565Actual
392040.002022-01-108526Budget
28348130.002023-12-118536Actual
2199097.002023-06-108536Actual
34703138.102024-05-1285213Actual
458960.002022-02-108563Budget
17779108.002023-02-108515Actual
3718472.002024-08-108573Actual
28108395.002023-12-118514Actual
775993.512022-04-128528Actual
34947232.002024-06-108564Actual
12630145.002022-09-108564Actual
1969175.002023-04-128573Actual
565390.002022-03-128513Budget
9266157.002022-06-108564Actual
3553664.592024-06-1085211Actual
32427180.202024-03-1185213Actual
9579111.002022-06-108536Actual
2549853.952023-09-1085611Actual
20255178.362023-04-128568Actual
5512128.362022-02-108528Actual
1636234.802022-12-1185611Actual
3969100.002022-01-108536Budget
749268.002022-04-128566Actual
427112.002021-10-108565Actual
36190166.002024-07-118565Actual
899114.002021-10-108567Actual
6638108.662022-03-128528Actual
2476200.002021-12-118514Budget
683882.002022-04-128563Actual
2672100.002021-12-118565Budget
518751.002022-02-108556Actual
999670.002022-06-108528Budget
2103207.152021-11-108518Actual
1064737.002022-07-118526Actual
34355173.102024-05-1285111Actual
2405654.002023-08-108566Actual
2508676.002023-09-108566Actual
12710200.002022-09-108515Budget
36248120.002024-07-118516Actual
1694836.002023-01-108556Actual
23109180.002023-07-118517Actual
26211256.002023-10-108517Actual
551380.002022-02-108528Budget
183899.272023-02-1085511Actual
9810178.002022-06-108517Actual
2991290.122024-01-1085311Actual
2763379.482023-11-1085411Actual
2648240.122023-10-1085311Actual
445080.002022-01-108568Budget
30267334.002024-02-108513Actual
32400111.782024-03-1185113Actual
37247253.002024-08-108564Actual
2332250.762023-07-1185111Actual
3970109.002022-01-108536Actual
7104100.002022-04-128515Budget
6217112.002022-03-128536Actual
11819110.002022-08-108536Actual
2104146.002023-05-138556Actual
1942755.022023-03-1285611Actual
30302193.002024-02-108563Actual
2201660.002023-06-108546Actual
14736155.002022-11-108515Actual
504440.002022-02-108526Actual
3169999.002024-03-118516Actual
20629298.002023-05-138513Actual
3786294.382024-08-1085311Actual
195439.272023-03-1285612Actual
3402875.002024-05-128546Actual
504540.002022-02-108526Budget
10519117.002022-07-118565Actual
20749192.002023-05-138514Actual
3397432.002024-05-128526Actual
16570169.002023-01-108563Actual
2997394.382024-01-1085611Actual
13632133.002022-10-108514Actual
38242300.002024-09-108513Actual

Generated 2024-11-10 03:50:13.581 UTC