[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002021-12-148568Budget
2671160.002021-12-148565Actual
2039540.122023-04-1585411Actual
27813168.852023-11-1385612Actual
2473334.002023-09-138573Actual
10462200.002022-07-148515Budget
134823310.502022-10-128576Actual
3328760.332024-04-1485311Actual
980100.002021-10-138518Budget
25952161.002023-10-138565Actual
9870100.002022-06-138567Budget
275090.002021-12-148516Budget
4263133.002022-01-138567Actual
35854134.592024-06-1385213Actual
7631100.002022-04-158567Budget
8756135.002022-05-168567Actual
9346131.002022-06-138515Actual
894284.422022-05-168568Actual
13476-537.002022-10-128574Actual
4715192.002022-02-138514Actual
691630.002022-04-158573Budget
7571211.002022-04-158517Actual
8085205.002022-05-168514Actual
2291111.002021-12-148513Actual
38958128.422024-09-1385111Actual
18783105.002023-03-158515Actual
9949100.002022-06-138518Budget
3446427.362024-05-1585511Actual
2102100.002021-11-138518Budget
1890330.002023-03-158526Actual
2098992.002023-05-168536Actual
36063384.002024-07-148514Actual
8224147.002022-05-168515Actual
22286126.842023-06-138568Actual
30891166.242024-02-138528Actual
1586492.002022-12-148536Actual
973171.002022-06-138566Actual
962670.002022-06-138546Budget
31641212.002024-03-148565Actual
406340.002022-01-138556Budget
16127125.332022-12-148528Actual
25822216.002023-10-138514Actual
29857147.572024-01-1385111Actual
256158.212023-09-1385612Actual
20101206.002023-04-158517Actual
23731179.002023-08-138514Actual
900100.002021-10-138567Budget
3559068.852024-06-1385411Actual
401781.002022-01-138546Actual
393771255.502024-10-128573Actual
36155250.002024-07-148515Actual
3331458.212024-04-1485411Actual
2034119.912023-04-1585211Actual
2201660.002023-06-138546Actual
17779108.002023-02-138515Actual
631140.002022-03-158556Actual
4777100.002022-02-138564Budget
256561311.102023-10-128574Actual
2952870.002024-01-138546Actual
775870.002022-04-158528Budget
20255178.362023-04-158568Actual
144107.142022-10-1385112Actual
25917188.002023-10-138515Actual
2609345.002023-10-138546Actual
31219150.762024-02-1385612Actual
1304262.002022-09-138556Actual
466630.002022-02-138573Budget
3685777.362024-07-1485112Actual
3340681.612024-04-1485112Actual
2763379.482023-11-1385411Actual
24233135.932023-08-138528Actual
2693077.002023-11-138573Actual
4776142.002022-02-138564Actual
1669099.002023-01-138564Actual
35005268.002024-06-138515Actual
26334185.932023-10-138528Actual
6590100.002022-03-158518Budget
23611264.002023-08-138513Actual
177680.002021-11-138546Budget
2502753.002023-09-138546Actual
367200.002021-10-138515Budget
33855202.002024-05-158515Actual
14020158.002022-10-138517Actual
13510273.002022-10-138513Actual
2446767.782023-08-1385611Actual
3833451.002024-09-138573Actual
134881248.802022-10-128578Actual
392151.002022-01-138526Actual
34498134.802024-05-1585611Actual
1836230.552023-02-1385411Actual
1662779.002023-01-138573Actual
10382108.002022-07-148564Actual
17131251.092023-01-138518Actual
3373460.002024-05-158573Actual
1299589.002022-09-138546Actual
9997157.142022-06-138528Actual
24888118.002023-09-138565Actual
33797194.002024-05-158564Actual
36445331.002024-07-148517Actual
35978186.002024-07-148563Actual
235180.002021-12-148563Budget
13371117.752022-09-138528Actual
2093465.002023-05-168516Actual
15623146.002022-12-148514Actual
795970.002022-05-168563Budget
1467891.002022-11-138564Actual
1559548.002022-12-148573Actual
10695112.002022-07-148536Actual
2878577.362023-12-1485411Actual
524789.002022-02-138566Actual
2340442.252023-07-1485411Actual
1382187.002022-10-138516Actual
3736133.002022-01-138515Actual
850963.002022-05-168546Actual
37595282.002024-08-138517Actual
3565092.252024-06-1385611Actual
2394414.002023-08-138526Actual
3517964.002024-06-138546Actual
35416173.812024-06-138528Actual
3343419.912024-04-1485212Actual
9579111.002022-06-138536Actual
2993982.682024-01-1385411Actual
1689684.002023-01-138536Actual
27083157.002023-11-138565Actual
2211126.842021-11-138568Actual
393891569.902024-10-128577Actual
2722285.002023-11-138546Actual
1064640.002022-07-148526Budget
34178178.002024-05-158567Actual
3735200.002022-01-138515Budget
38154113.532024-08-1385213Actual
1789925.002023-02-138526Actual
3183981.002024-03-148566Actual
35887129.322024-06-1385613Actual
13244100.002022-09-138567Budget
4124110.002022-01-138566Actual
31988382.912024-03-148518Actual
2662911.402023-10-1385112Actual
5325135.002022-02-138517Actual
32342134.802024-03-1485612Actual
9021101.002022-06-138513Actual
1230180.002022-08-138568Budget
3794998.632024-08-1385611Actual
39386-105.002024-10-128576Actual
354732.002022-01-138573Actual
3800769.912024-08-1385112Actual
34618158.212024-05-1585612Actual
2370334.002023-08-138573Actual
5900100.002022-03-158564Budget
38490234.002024-09-138565Actual
1893184.002023-03-158536Actual
2023121.002021-11-138567Actual
15658112.002022-12-148564Actual
21249157.142023-05-168528Actual
14055190.002022-10-138567Actual
182435.002021-11-138556Actual
221270.002021-11-138568Budget
21283135.932023-05-168568Actual
12568184.002022-09-138514Actual
953140.002022-06-138526Budget
1491051.002022-11-138546Actual
26873225.002023-11-138563Actual
2955445.002024-01-138556Actual
1535561.402022-11-1385611Actual
7340111.002022-04-158536Actual
571466.002022-03-158563Actual
2724840.002023-11-138556Actual
749268.002022-04-158566Actual
174795.012023-01-1385212Actual
164208.212022-12-1485112Actual
2199097.002023-06-138536Actual
616843.002022-03-158526Actual
19072212.002023-03-158517Actual
1139230.002022-08-138573Budget
3407106.002022-01-138513Actual
2440643.312023-08-1385411Actual
31548192.002024-03-148564Actual
1131471.002022-08-138563Actual
279830.002021-12-148526Budget
23824143.002023-08-138515Actual
26246198.002023-10-138567Actual
3970109.002022-01-138536Actual
1238099.002022-09-138513Actual
3603555.002024-07-148573Actual
3080198.002021-12-148517Actual
3326056.082024-04-1485211Actual
12193100.002022-08-138518Budget
30178145.112024-01-1385213Actual
8144100.002022-05-168564Budget
28904100.762023-12-1485112Actual
27898188.972023-11-1385213Actual
1431928.422022-10-1385411Actual
6512100.002022-03-158567Budget
1488488.002022-11-138536Actual
23766134.002023-08-138564Actual
2269969.002023-07-148573Actual
1830811.402023-02-1385211Actual
2714183.002023-11-138516Actual
14177134.422022-10-138568Actual
37212377.002024-08-138514Actual
33054222.002024-04-148567Actual
915930.002022-06-138573Budget
6964200.002022-04-158514Budget
1343180.002022-09-138568Budget
28490356.002023-12-148517Actual
163388.002021-11-138516Actual
19600267.002023-04-158513Actual
3455687.992024-05-1585112Actual
3573644.382024-06-1385212Actual
2402451.002023-08-138556Actual
227174.002021-10-138514Actual
30387314.002024-02-138514Actual
5901107.002022-03-158564Actual
3803518.842024-08-1385212Actual
1795345.002023-02-138546Actual
3101132.672024-02-1385211Actual
1729100.002021-11-138536Budget
38780204.002024-09-138567Actual
36248120.002024-07-148516Actual
12114110.002022-08-138567Actual
22167180.002023-06-138567Actual
31428172.002024-03-148563Actual
2239936.932023-06-1385311Actual
2107177.002023-05-168566Actual
7632153.002022-04-158567Actual
11067100.002022-07-148518Budget
749380.002022-04-158566Budget
130420.002021-11-138573Budget
35450205.632024-06-138568Actual
31606223.002024-03-148515Actual
2657043.312023-10-1385611Actual
4714200.002022-02-138514Budget
2947430.002024-01-138526Actual
2944790.002024-01-138516Actual
30302193.002024-02-138563Actual
17073135.002023-01-138567Actual
499792.002022-02-138516Actual
1493643.002022-11-138556Actual
1079055.002022-07-148556Actual
2101564.002023-05-168546Actual
2001135.002023-04-158556Actual
5465100.002022-02-138518Budget
3221728.422024-03-1485511Actual
2541126.292023-09-1385311Actual
1630139.062022-12-1485411Actual
2036817.782023-04-1585311Actual
168139.002021-11-138526Actual
7339100.002022-04-158536Budget
9980.002021-10-138563Budget
11819110.002022-08-138536Actual
6965176.002022-04-158514Actual
37092349.002024-08-138513Actual
855540.002022-05-168556Budget
392040.002022-01-138526Budget
29389185.002024-01-138565Actual
22225235.932023-06-138518Actual
1461635.002022-11-138573Actual
3458434.802024-05-1585212Actual
3595196.002022-01-138514Actual
1139317.002022-08-138573Actual
3180648.002024-03-148556Actual
20876145.002023-05-168565Actual
6700119.272022-03-158568Actual
2337736.932023-07-1485311Actual
8364100.002022-05-168516Budget
1172290.002022-08-138516Budget
6449211.002022-03-158517Actual
2057212.462023-04-1585612Actual
504440.002022-02-138526Actual
1027430.002022-07-148573Budget
1252030.002022-09-138573Budget
2332250.762023-07-1485111Actual
15061182.002022-11-138567Actual
12947100.002022-09-138536Budget
177779.002021-11-138546Actual
33553118.802024-04-1485213Actual
3718472.002024-08-138573Actual
2579453.002023-10-138573Actual
10137100.002022-07-148513Budget
579330.002022-03-158573Budget
8145140.002022-05-168564Actual
3857548.002024-09-138526Actual
30925249.572024-02-138568Actual
8461100.002022-05-168536Budget
1725157.142023-01-1385111Actual
17159101.082023-01-138528Actual
5841200.002022-03-158514Budget
18222167.752023-02-138568Actual
30770287.002024-02-138517Actual
3745397.002024-08-138536Actual
841240.002022-05-168526Budget
16161187.452022-12-148568Actual
16535287.002023-01-138513Actual
37003146.872024-07-1485213Actual
571560.002022-03-158563Budget
3674066.722024-07-1485411Actual
195125.012023-03-1585212Actual
23144206.002023-07-148567Actual
32517275.002024-04-148513Actual
1936731.612023-03-1585411Actual
1029107.142021-10-138528Actual
839200.002021-10-138517Budget
25678-3784.402023-10-1285712Actual
637164.002022-03-158566Actual
3679979.482024-07-1485611Actual
12302104.112022-08-138568Actual
509106.002021-10-138516Actual
2343111.402023-07-1485511Actual
3812790.732024-08-1385113Actual
1866337.002023-03-158573Actual
2399862.002023-08-138546Actual
3657100.002022-01-138564Budget
8834100.002022-05-168518Budget
35040157.002024-06-138565Actual
31896297.002024-03-148517Actual
2808073.002023-12-148573Actual
2757949.702023-11-1385211Actual
33526108.272024-04-1485113Actual
861489.002022-05-168566Actual
2207571.002023-06-138566Actual
32637395.002024-04-148514Actual
1554100.002021-11-138565Budget
626470.002022-03-158546Budget
514152.002022-02-138546Actual
31099101.822024-02-1385611Actual
39221168.852024-09-1385612Actual
775993.512022-04-158528Actual
518751.002022-02-138556Actual
134731687.502022-10-128573Actual
1396170.002022-10-138566Actual
134852463.302022-10-128577Actual
5574114.722022-02-138568Actual
3594200.002022-01-138514Budget
1828055.022023-02-1385111Actual
13243141.002022-09-138567Actual
24266187.452023-08-138568Actual
35295285.002024-06-138517Actual
39407-1957.702024-10-1285713Actual
2103207.152021-11-138518Actual
7164126.002022-04-158565Actual
2875869.912023-12-1485311Actual
12772101.002022-09-138565Actual
1851413.532023-02-1385612Actual
2242643.312023-06-1385411Actual
17038189.002023-01-138517Actual
30573100.002024-02-138516Actual
12052150.002022-08-138517Actual
669980.002022-03-158568Budget
32730234.002024-04-148515Actual
12381100.002022-09-138513Budget
1591646.002022-12-148556Actual
9266157.002022-06-138564Actual
1928565.652023-03-1585111Actual
1995988.002023-04-158536Actual
8286112.002022-05-168565Actual
2443310.332023-08-1385511Actual
1801167.002023-02-138566Actual
2893219.912023-12-1485212Actual
34002116.002024-05-158536Actual
2290100.002021-12-148513Budget
1111470.002022-07-148528Budget
108870.002021-10-138568Budget
300190.002021-12-148566Budget
439080.002022-01-138528Budget
1074394.002022-07-148546Actual
2535669.912023-09-1385111Actual
3688519.912024-07-1485212Actual
31513339.002024-03-148514Actual
10323174.002022-07-148514Actual
3079200.002021-12-148517Budget
2535100.002021-12-148564Budget
3402875.002024-05-158546Actual
10519117.002022-07-148565Actual
205413.952023-04-1585212Actual
3285027.002024-04-148526Actual
637090.002022-03-158566Budget
1636234.802022-12-1485611Actual
1426511.402022-10-1385211Actual
1901575.002023-03-158566Actual
30093139.062024-01-1385612Actual
28293109.002023-12-148516Actual
6450200.002022-03-158517Budget
2148442.252023-05-1685611Actual
28703148.632023-12-1485111Actual
3293040.002024-04-148556Actual
2276297.002023-07-148564Actual
5464276.842022-02-138518Actual
393831522.902024-10-128575Actual
509494.002022-02-138536Actual
34143309.002024-05-158517Actual
3739893.002024-08-138516Actual
1964152.002021-11-138517Actual
2614160.002021-12-148515Actual
39339171.432024-09-1385613Actual
279923.002021-12-148526Actual
12631100.002022-09-138564Budget
9483112.002022-06-138516Actual
32108134.802024-03-1485111Actual
1477198.002022-11-138565Actual
1698178.002023-01-138566Actual
908070.002022-06-138563Budget
30267334.002024-02-138513Actual
2172334.002023-06-138573Actual
4449125.332022-01-138568Actual
36097227.002024-07-148564Actual
27196120.002023-11-138536Actual
2494660.002023-09-138516Actual
8223100.002022-05-168515Budget
2234465.652023-06-1385111Actual
1730120.002021-11-138536Actual
235228.212023-07-1485112Actual
12113100.002022-08-138567Budget
50890.002021-10-138516Budget
32878104.002024-04-148536Actual
235059.002021-12-148563Actual
32765226.002024-04-148565Actual
37035125.822024-07-1485613Actual
1177055.002022-08-138526Actual
981219.272021-10-138518Actual
27050224.002023-11-138515Actual
1485629.002022-11-138526Actual
3148569.002024-03-148573Actual
11502135.002022-08-138564Actual
1491200.002021-11-138515Budget
3003195.442024-01-1385112Actual
1833530.552023-02-1385311Actual
28525198.002023-12-148567Actual
38900190.482024-09-138568Actual
8365122.002022-05-168516Actual
3520541.002024-06-138556Actual
452990.002022-02-138513Actual
8882108.662022-05-168528Actual
953041.002022-06-138526Actual
17602190.002023-02-138563Actual
4342100.002022-01-138518Budget
195439.272023-03-1585612Actual
122682.002021-11-138563Actual
11644151.002022-08-138565Actual
10520100.002022-07-148565Budget
3786294.382024-08-1385311Actual
1692257.002023-01-138546Actual
20664177.002023-05-168563Actual
30210124.062024-01-1385613Actual
2024100.002021-11-138567Budget
13666123.002022-10-138564Actual
29644306.002024-01-138517Actual
11176119.272022-07-148568Actual
27752109.272023-11-1385112Actual
39397-3569.902024-10-1285711Actual
29051185.472023-12-1485213Actual
25700234.002023-10-138513Actual
188590.002021-11-138566Budget
899114.002021-10-138567Actual
1168100.002021-11-138513Budget
33642275.002024-05-158513Actual
3671370.972024-07-1485311Actual
2650937.992023-10-1385411Actual
17820.002021-10-138573Budget
2601250.002023-10-138516Actual
3441082.682024-05-1585311Actual
17924.002021-10-138573Actual
16006205.002022-12-148517Actual
75990.002021-10-138566Budget
183899.272023-02-1385511Actual
514070.002022-02-138546Budget
2104146.002023-05-168556Actual
1739464.592023-01-1385611Actual
2405654.002023-08-138566Actual
3290477.002024-04-148546Actual
294140.002021-12-148556Budget
3865560.002024-09-138556Actual
2479583.002023-09-138564Actual
729151.002022-04-158526Actual
13322100.002022-09-138518Budget
21843155.002023-06-138515Actual
38242300.002024-09-138513Actual
26306432.912023-10-138518Actual
2432448.632023-08-1385111Actual
21751157.002023-06-138514Actual
164473.952022-12-1485212Actual

Generated 2024-11-13 03:40:57.060 UTC