[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-05-1385613Actual
38900190.482024-09-118568Actual
1299480.002022-09-118546Budget
3833451.002024-09-118573Actual
12947100.002022-09-118536Budget
2672160.902023-10-1185113Actual
3221728.422024-03-1285511Actual
7339100.002022-04-138536Budget
38362360.002024-09-118514Actual
31641212.002024-03-128565Actual
19634176.002023-04-138563Actual
7163100.002022-04-138565Budget
3106577.362024-02-1185411Actual
1895743.002023-03-138546Actual
16535287.002023-01-118513Actual
3800769.912024-08-1185112Actual
256531012.202023-10-108573Actual
1993129.002023-04-138526Actual
452890.002022-02-118513Budget
1975392.002023-04-138564Actual
20749192.002023-05-148514Actual
29679218.002024-01-118567Actual
1936731.612023-03-1385411Actual
35887129.322024-06-1185613Actual
3627529.002024-07-128526Actual
30422248.002024-02-118564Actual
7103122.002022-04-138515Actual
287100.002021-10-118564Budget
1492190.002021-11-118515Actual
12051200.002022-08-118517Budget
30302193.002024-02-118563Actual
10696100.002022-07-128536Budget
367200.002021-10-118515Budget
3260994.002024-04-128573Actual
1491200.002021-11-118515Budget
2615253.002023-10-118566Actual
861580.002022-05-148566Budget
1491051.002022-11-118546Actual
354732.002022-01-118573Actual
33585190.732024-04-1285613Actual
31219150.762024-02-1185612Actual
35450205.632024-06-118568Actual
22607281.002023-07-128513Actual
28904100.762023-12-1285112Actual
33112340.482024-04-128518Actual
12569200.002022-09-118514Budget
2435220.972023-08-1185211Actual
11115114.722022-07-128528Actual
3788996.512024-08-1185411Actual
24853114.002023-09-118515Actual
30210124.062024-01-1185613Actual
1532141.192022-11-1185411Actual
14143110.172022-10-118528Actual
3438332.672024-05-1385211Actual
6217112.002022-03-138536Actual
2535669.912023-09-1185111Actual
2299348.002023-07-128546Actual
2332250.762023-07-1285111Actual
27694100.762023-11-1185611Actual
9345100.002022-06-118515Budget
3679979.482024-07-1285611Actual
3141110.002021-12-128567Actual
1387667.002022-10-118536Actual
17820.002021-10-118573Budget
3791613.532024-08-1185511Actual
2549853.952023-09-1185611Actual
35005268.002024-06-118515Actual
1583615.002022-12-128526Actual
2543827.362023-09-1185411Actual
2096124.002023-05-148526Actual
458859.002022-02-118563Actual
1019660.002022-07-128563Budget
499690.002022-02-118516Budget
30480211.002024-02-118515Actual
26781129.322023-10-1185613Actual
38154113.532024-08-1185213Actual
3373460.002024-05-138573Actual
3455687.992024-05-1385112Actual
275090.002021-12-128516Budget
33140167.752024-04-128528Actual
22253119.272023-06-118528Actual
1435242.252022-10-1185611Actual
11582200.002022-08-118515Budget
17159101.082023-01-118528Actual
8365122.002022-05-148516Actual
908169.002022-06-118563Actual
3230898.632024-03-1285112Actual
22727169.002023-07-128514Actual
1797929.002023-02-118556Actual
3225082.682024-03-1285611Actual
1553105.002021-11-118565Actual
2716837.002023-11-118526Actual
1117580.002022-07-128568Budget
20842142.002023-05-148515Actual
2440643.312023-08-1185411Actual
2606780.002023-10-118536Actual
30805220.002024-02-118567Actual
33232148.632024-04-1285111Actual
235180.002021-12-128563Budget
14020158.002022-10-118517Actual
34002116.002024-05-138536Actual
1733344.382023-01-1185411Actual
13371117.752022-09-118528Actual
445080.002022-01-118568Budget
1059990.002022-07-128516Budget
999670.002022-06-118528Budget
3015155.642024-01-1185113Actual
22820138.002023-07-128515Actual
579234.002022-03-138573Actual
23144206.002023-07-128567Actual
11441208.002022-08-118514Actual
1423753.952022-10-1185111Actual
122780.002021-11-118563Budget
743440.002022-04-138556Budget
14644168.002022-11-118514Actual
1168100.002021-11-118513Budget
30515193.002024-02-118565Actual
393891569.902024-10-108577Actual
1934017.782023-03-1385311Actual
15538158.002022-12-128563Actual
188590.002021-11-118566Budget
3742531.002024-08-118526Actual
27083157.002023-11-118565Actual
7710181.392022-04-138518Actual
27493169.272023-11-118568Actual
22642161.002023-07-128563Actual
2611938.002023-10-118556Actual
32552167.002024-04-128563Actual
3290477.002024-04-128546Actual
2958781.002024-01-118566Actual
164788.212022-12-1285612Actual
3739893.002024-08-118516Actual
32342134.802024-03-1285612Actual
439080.002022-01-118528Budget
616843.002022-03-138526Actual
509494.002022-02-118536Actual
3169999.002024-03-128516Actual
24233135.932023-08-118528Actual
2881217.782023-12-1285511Actual
11067100.002022-07-128518Budget
32016205.632024-03-128528Actual
34947232.002024-06-118564Actual
1887659.002023-03-138516Actual
6511144.002022-03-138567Actual
21283135.932023-05-148568Actual
32963103.002024-04-128566Actual
256681156.002023-10-108578Actual
130517.002021-11-118573Actual
300190.002021-12-128566Budget
3220100.002021-12-128518Budget
518751.002022-02-118556Actual
3674066.722024-07-1285411Actual
504540.002022-02-118526Budget
3446427.362024-05-1385511Actual
2847100.002021-12-128536Budget
1131471.002022-08-118563Actual
174795.012023-01-1185212Actual
20629298.002023-05-148513Actual
5326200.002022-02-118517Budget
33642275.002024-05-138513Actual
2101564.002023-05-148546Actual
22225235.932023-06-118518Actual
20136128.002023-04-138567Actual
452990.002022-02-118513Actual
195125.012023-03-1385212Actual
1131560.002022-08-118563Budget
1353174.002021-11-118514Actual
39402-2414.802024-10-1085712Actual
17924.002021-10-118573Actual
286132.002021-10-118564Actual
265368.212023-10-1185511Actual
134881248.802022-10-108578Actual
1544613.532022-11-1185612Actual
2242643.312023-06-1185411Actual
13181139.002022-09-118517Actual
279923.002021-12-128526Actual
294247.002021-12-128556Actual
102860.002021-10-118528Budget
10383100.002022-07-128564Budget
12630145.002022-09-118564Actual
4918132.002022-02-118565Actual
2340442.252023-07-1285411Actual
2031369.912023-04-1385111Actual
10322200.002022-07-128514Budget
743331.002022-04-138556Actual
10927200.002022-07-128517Budget
177779.002021-11-118546Actual
729151.002022-04-138526Actual
3148569.002024-03-128573Actual
4856167.002022-02-118515Actual
8882108.662022-05-148528Actual
839200.002021-10-118517Budget
25917188.002023-10-118515Actual
19072212.002023-03-138517Actual
17779108.002023-02-118515Actual
499792.002022-02-118516Actual
1893184.002023-03-138536Actual
1751013.532023-01-1185612Actual
38866143.512024-09-118528Actual
34676125.822024-05-1385113Actual
21751157.002023-06-118514Actual
3180648.002024-03-128556Actual
1029107.142021-10-118528Actual
1197374.002022-08-118566Actual
3873103.002022-01-118516Actual
31099101.822024-02-1185611Actual
1074280.002022-07-128546Budget
36600175.332024-07-128568Actual
1736011.402023-01-1185511Actual
3517964.002024-06-118546Actual
14525236.002022-11-118513Actual
134823310.502022-10-108576Actual
29799208.662024-01-118568Actual
17927100.002023-02-118536Actual
1461635.002022-11-118573Actual
3868894.002024-09-118566Actual
3656126.002022-01-118564Actual
38958128.422024-09-1185111Actual
12114110.002022-08-118567Actual
29296178.002024-01-118564Actual
25673-4182.202023-10-1085711Actual
31754114.002024-03-128536Actual
31548192.002024-03-128564Actual
1729100.002021-11-118536Budget
2722285.002023-11-118546Actual
5093100.002022-02-118536Budget
7243109.002022-04-138516Actual
908070.002022-06-118563Budget
9207200.002022-06-118514Budget
2437928.422023-08-1185311Actual
729040.002022-04-138526Budget
27988319.002023-12-128513Actual
3582764.412024-06-1185113Actual
70044.002021-10-118556Actual
2045639.062023-04-1385611Actual
39159102.892024-09-1185112Actual
1285090.002022-09-118516Budget
24147150.002023-08-118567Actual
38455202.002024-09-118515Actual
3638883.002024-07-128566Actual
795872.002022-05-148563Actual
3101132.672024-02-1185211Actual
18783105.002023-03-138515Actual
8755100.002022-05-148567Budget
3794998.632024-08-1185611Actual
13182200.002022-09-118517Budget
606104.002021-10-118536Actual
3331458.212024-04-1285411Actual
37035125.822024-07-1285613Actual
1304150.002022-09-118556Budget
21249157.142023-05-148528Actual
1429241.192022-10-1185311Actual
7340111.002022-04-138536Actual
3183981.002024-03-128566Actual
29737384.422024-01-118518Actual
256158.212023-09-1185612Actual
8693200.002022-05-148517Budget
27431343.512023-11-118518Actual
11581163.002022-08-118515Actual
2808073.002023-12-128573Actual
3405449.002024-05-138556Actual
3068047.002024-02-118556Actual
803726.002022-05-148573Actual
38490234.002024-09-118565Actual
2534118.002021-12-128564Actual
1901575.002023-03-138566Actual
37092349.002024-08-118513Actual
3906713.532024-09-1185511Actual
36658162.462024-07-1285111Actual
39339171.432024-09-1185613Actual
20255178.362023-04-138568Actual
4264100.002022-01-118567Budget
2290100.002021-12-128513Budget
31513339.002024-03-128514Actual
3565092.252024-06-1185611Actual
235228.212023-07-1285112Actual
3327123.812021-12-128568Actual
855540.002022-05-148556Budget
2151120.782021-11-118528Actual
1343180.002022-09-118568Budget
33855202.002024-05-138515Actual
28525198.002023-12-128567Actual
27338265.002023-11-118517Actual
9580100.002022-06-118536Budget
37715243.512024-08-118528Actual
3676734.802024-07-1285511Actual
1252030.002022-09-118573Budget
1836230.552023-02-1185411Actual
605100.002021-10-118536Budget
3745397.002024-08-118536Actual
188471.002021-11-118566Actual
387290.002022-01-118516Budget
22132178.002023-06-118517Actual
7025130.002022-04-138564Actual
36063384.002024-07-128514Actual
1833530.552023-02-1185311Actual
34143309.002024-05-138517Actual
738674.002022-04-138546Actual
4714200.002022-02-118514Budget
775993.512022-04-138528Actual
28611181.392023-12-128528Actual
1087101.082021-10-118568Actual
2024100.002021-11-118567Budget
13432154.112022-09-118568Actual
32050202.602024-03-128568Actual
242928.002021-12-128573Actual
2666312.462023-10-1185612Actual
27931194.242023-11-1185613Actual
65367.002021-10-118546Actual
3783526.292024-08-1185211Actual
1238099.002022-09-118513Actual
18068214.002023-02-118517Actual
691726.002022-04-138573Actual
23611264.002023-08-118513Actual
1027529.002022-07-128573Actual
33468136.932024-04-1285612Actual
36097227.002024-07-128564Actual
12052150.002022-08-118517Actual
3854885.002024-09-118516Actual
17131251.092023-01-118518Actual
8286112.002022-05-148565Actual
32730234.002024-04-128515Actual
2337736.932023-07-1285311Actual
1669099.002023-01-118564Actual
34827179.002024-06-118563Actual
12709172.002022-09-118515Actual
28966123.102023-12-1285612Actual
25264143.512023-09-118528Actual
4263133.002022-01-118567Actual
2878577.362023-12-1285411Actual
15119307.152022-11-118518Actual
10462200.002022-07-128515Budget
10695112.002022-07-128536Actual
20194261.692023-04-138518Actual
5980164.002022-03-138515Actual
2103207.152021-11-118518Actual
28490356.002023-12-128517Actual
1186680.002022-08-118546Budget
29051185.472023-12-1285213Actual
2648240.122023-10-1185311Actual
7571211.002022-04-138517Actual
14736155.002022-11-118515Actual
55736.002021-10-118526Actual
23766134.002023-08-118564Actual
8223100.002022-05-148515Budget
6965176.002022-04-138514Actual
10323174.002022-07-128514Actual
35153105.002024-06-118536Actual
3397432.002024-05-138526Actual
18103126.002023-02-118567Actual
3285027.002024-04-128526Actual
108870.002021-10-118568Budget
3561714.592024-06-1185511Actual
509106.002021-10-118516Actual
20876145.002023-05-148565Actual
504440.002022-02-118526Actual
1589052.002022-12-128546Actual
34912361.002024-06-118514Actual
17193146.542023-01-118568Actual
406446.002022-01-118556Actual
18725109.002023-03-138564Actual
2402451.002023-08-118556Actual
18691176.002023-03-138514Actual
2239936.932023-06-1185311Actual
2757949.702023-11-1185211Actual
31428172.002024-03-128563Actual
1931311.402023-03-1385211Actual
683882.002022-04-138563Actual
2293917.002023-07-128526Actual
134852463.302022-10-108577Actual
55630.002021-10-118526Budget
26873225.002023-11-118563Actual
1851413.532023-02-1185612Actual
25735170.002023-10-118563Actual
19600267.002023-04-138513Actual
8461100.002022-05-148536Budget
2500197.002023-09-118536Actual
466734.002022-02-118573Actual
2178582.002023-06-118564Actual
13726162.002022-10-118515Actual
1730120.002021-11-118536Actual
1632811.402022-12-1285511Actual
23109180.002023-07-128517Actual
427112.002021-10-118565Actual
38838376.852024-09-118518Actual
18161231.392023-02-118518Actual
9810178.002022-06-118517Actual
841240.002022-05-148526Budget
15181132.902022-11-118568Actual
2787162.662023-11-1185113Actual
19719154.002023-04-138514Actual
3553664.592024-06-1185211Actual
2399862.002023-08-118546Actual
25236295.032023-09-118518Actual
2473334.002023-09-118573Actual
16099273.812022-12-128518Actual
19165349.572023-03-138518Actual
3857548.002024-09-118526Actual
12772101.002022-09-118565Actual
1413100.002021-11-118564Budget
38603123.002024-09-118536Actual
5385100.002022-02-118567Budget
33526108.272024-04-1285113Actual
616940.002022-03-138526Budget
340690.002022-01-118513Budget
24266187.452023-08-118568Actual
1186770.002022-08-118546Actual
2672100.002021-12-128565Budget
3142100.002021-12-128567Budget
1998555.002023-04-138546Actual
8756135.002022-05-148567Actual
9404100.002022-06-118565Budget
27459254.122023-11-118528Actual
3402875.002024-05-138546Actual
3520541.002024-06-118556Actual
10928158.002022-07-128517Actual
3998.002021-10-118513Actual
19107207.002023-03-138567Actual
35508116.722024-06-1185111Actual
3178064.002024-03-128546Actual
2538410.332023-09-1185211Actual
32517275.002024-04-128513Actual
215060.002021-11-118528Budget
33174205.632024-04-128568Actual
8462112.002022-05-148536Actual
2276297.002023-07-128564Actual
803630.002022-05-148573Budget
17073135.002023-01-118567Actual
22854105.002023-07-128565Actual
3005920.972024-01-1185212Actual
1795345.002023-02-118546Actual
2072140.002023-05-148573Actual
31393322.002024-03-128513Actual
1898333.002023-03-138556Actual
65280.002021-10-118546Budget
6778100.002022-04-138513Budget
39397-3569.902024-10-1085711Actual
16127125.332022-12-128528Actual
21843155.002023-06-118515Actual
3750557.002024-08-118556Actual
11066235.932022-07-128518Actual
20222141.992023-04-138528Actual
9346131.002022-06-118515Actual
32878104.002024-04-128536Actual
12568184.002022-09-118514Actual
1964152.002021-11-118517Actual
2093465.002023-05-148516Actual
514070.002022-02-118546Budget
2645534.802023-10-1185211Actual
332870.002021-12-128568Budget
15716116.002022-12-128515Actual
3970109.002022-01-118536Actual
69940.002021-10-118556Budget
393831522.902024-10-108575Actual
9579111.002022-06-118536Actual
2893219.912023-12-1285212Actual
30573100.002024-02-118516Actual
524789.002022-02-118566Actual
163388.002021-11-118516Actual
1337070.002022-09-118528Budget
15503326.002022-12-128513Actual
1963200.002021-11-118517Budget
12631100.002022-09-118564Budget
683970.002022-04-138563Budget
840142.002021-10-118517Actual
7572200.002022-04-138517Budget
30093139.062024-01-1185612Actual
1727920.972023-01-1185211Actual
12710200.002022-09-118515Budget
392151.002022-01-118526Actual
738770.002022-04-138546Budget
25678-3784.402023-10-1085712Actual
368138.002021-10-118515Actual
2546520.972023-09-1185511Actual
9482100.002022-06-118516Budget
28348130.002023-12-128536Actual
9483112.002022-06-118516Actual
28023203.002023-12-128563Actual
24888118.002023-09-118565Actual
30178145.112024-01-1185213Actual
5465100.002022-02-118518Budget
3786294.382024-08-1185311Actual
27606102.892023-11-1185311Actual
18818147.002023-03-138565Actual
1787291.002023-02-118516Actual
28200211.002023-12-128515Actual
19811131.002023-04-138515Actual
7024100.002022-04-138564Budget
6700119.272022-03-138568Actual
11255100.002022-08-118513Budget
967434.002022-06-118556Actual
7242100.002022-04-138516Budget
3103894.382024-02-1185311Actual
571560.002022-03-138563Budget
1467891.002022-11-118564Actual
3407106.002022-01-118513Actual
1384822.002022-10-118526Actual
32823115.002024-04-128516Actual
2023121.002021-11-118567Actual
850870.002022-05-148546Budget

Generated 2024-11-10 07:48:51.621 UTC