[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29051185.472023-12-1885213Actual
300190.002021-12-188566Budget
26334185.932023-10-178528Actual
1583615.002022-12-188526Actual
6450200.002022-03-198517Budget
683970.002022-04-198563Budget
15147114.722022-11-178528Actual
2479583.002023-09-178564Actual
27338265.002023-11-178517Actual
10987100.002022-07-188567Budget
162479.272022-12-1885211Actual
69940.002021-10-178556Budget
28142194.002023-12-188564Actual
13181139.002022-09-178517Actual
25857149.002023-10-178564Actual
3035975.002024-02-178573Actual
2645534.802023-10-1785211Actual
1139317.002022-08-178573Actual
33468136.932024-04-1885612Actual
2397293.002023-08-178536Actual
4777100.002022-02-178564Budget
1197280.002022-08-178566Budget
899114.002021-10-178567Actual
3671370.972024-07-1885311Actual
32878104.002024-04-188536Actual
20222141.992023-04-198528Actual
33677164.002024-05-198563Actual
3833451.002024-09-178573Actual
36097227.002024-07-188564Actual
1698178.002023-01-178566Actual
3071371.002024-02-178566Actual
2766034.802023-11-1785511Actual
2204234.002023-06-178556Actual
1963200.002021-11-178517Budget
1013697.002022-07-188513Actual
839200.002021-10-178517Budget
39339171.432024-09-1785613Actual
775870.002022-04-198528Budget
7631100.002022-04-198567Budget
34676125.822024-05-1985113Actual
1692257.002023-01-178546Actual
1928565.652023-03-1985111Actual
5385100.002022-02-178567Budget
412590.002022-01-178566Budget
3221243.512021-12-188518Actual
12052150.002022-08-178517Actual
3180648.002024-03-188556Actual
8224147.002022-05-208515Actual
803630.002022-05-208573Budget
27196120.002023-11-178536Actual
39402-2414.802024-10-1685712Actual
34618158.212024-05-1985612Actual
19165349.572023-03-198518Actual
194853.952023-03-1985112Actual
33797194.002024-05-198564Actual
9483112.002022-06-178516Actual
1559548.002022-12-188573Actual
3260994.002024-04-188573Actual
32427180.202024-03-1885213Actual
1059896.002022-07-188516Actual
738770.002022-04-198546Budget
2722285.002023-11-178546Actual
3285027.002024-04-188526Actual
1084980.002022-07-188566Budget
2778022.042023-11-1785212Actual
27083157.002023-11-178565Actual
6511144.002022-03-198567Actual
37305240.002024-08-178515Actual
1252138.002022-09-178573Actual
245522.892023-08-1785212Actual
855540.002022-05-208556Budget
340690.002022-01-178513Budget
2291111.002021-12-188513Actual
32765226.002024-04-188565Actual
1830811.402023-02-1785211Actual
286132.002021-10-178564Actual
36445331.002024-07-188517Actual
781970.002022-04-198568Budget
2148442.252023-05-2085611Actual
15181132.902022-11-178568Actual
35887129.322024-06-1785613Actual
3812790.732024-08-1785113Actual
565290.002022-03-198513Actual
35450205.632024-06-178568Actual
962761.002022-06-178546Actual
8462112.002022-05-208536Actual
8286112.002022-05-208565Actual
30925249.572024-02-178568Actual
23731179.002023-08-178514Actual
2391790.002023-08-178516Actual
26367178.362023-10-178568Actual
20629298.002023-05-208513Actual
11254127.002022-08-178513Actual
144107.142022-10-1785112Actual
6041100.002022-03-198565Budget
3791613.532024-08-1785511Actual
2098992.002023-05-208536Actual
34355173.102024-05-1985111Actual
606104.002021-10-178536Actual
33174205.632024-04-188568Actual
134852463.302022-10-168577Actual
1801167.002023-02-178566Actual
35708108.212024-06-1785112Actual
5093100.002022-02-178536Budget
2234465.652023-06-1785111Actual
33112340.482024-04-188518Actual
31988382.912024-03-188518Actual
3458434.802024-05-1985212Actual
2139645.442023-05-2085311Actual
1787291.002023-02-178516Actual
1304150.002022-09-178556Budget
1285090.002022-09-178516Budget
256158.212023-09-1785612Actual
29857147.572024-01-1785111Actual
3183981.002024-03-188566Actual
2648240.122023-10-1785311Actual
24641298.002023-09-178513Actual
3603555.002024-07-188573Actual
28108395.002023-12-188514Actual
1621965.652022-12-1885111Actual
39386-105.002024-10-168576Actual
3674066.722024-07-1885411Actual
2142343.312023-05-2085411Actual
7340111.002022-04-198536Actual
33855202.002024-05-198515Actual
393771255.502024-10-168573Actual
14055190.002022-10-178567Actual
37247253.002024-08-178564Actual
33947106.002024-05-198516Actual
35153105.002024-06-178536Actual
27694100.762023-11-1785611Actual
23144206.002023-07-188567Actual
1078950.002022-07-188556Budget
31548192.002024-03-188564Actual
504440.002022-02-178526Actual
2881217.782023-12-1885511Actual
2269969.002023-07-188573Actual
612090.002022-03-198516Budget
551380.002022-02-178528Budget
3739893.002024-08-178516Actual
27459254.122023-11-178528Actual
1833530.552023-02-1785311Actual
3685777.362024-07-1885112Actual
743331.002022-04-198556Actual
840142.002021-10-178517Actual
30210124.062024-01-1785613Actual
1435242.252022-10-1785611Actual
3553664.592024-06-1785211Actual
10695112.002022-07-188536Actual
5464276.842022-02-178518Actual
1244361.002022-09-178563Actual
30178145.112024-01-1785213Actual
3582764.412024-06-1785113Actual
14525236.002022-11-178513Actual
3443776.292024-05-1985411Actual
18222167.752023-02-178568Actual
2473334.002023-09-178573Actual
215428.212023-05-2085112Actual
6217112.002022-03-198536Actual
10382108.002022-07-188564Actual
5326200.002022-02-178517Budget
3927997.742024-09-1785113Actual
12051200.002022-08-178517Budget
2993982.682024-01-1785411Actual
37212377.002024-08-178514Actual
401670.002022-01-178546Budget
2157511.402023-05-2085612Actual
1729100.002021-11-178536Budget
981219.272021-10-178518Actual
2239936.932023-06-1785311Actual
163290.002021-11-178516Budget
11440200.002022-08-178514Budget
19193152.602023-03-198528Actual
245257.142023-08-1785112Actual
967434.002022-06-178556Actual
1064737.002022-07-188526Actual
13545200.002022-10-178563Actual
24205248.062023-08-178518Actual
332870.002021-12-188568Budget
37629242.002024-08-178567Actual
17721109.002023-02-178564Actual
15658112.002022-12-188564Actual
10057131.392022-06-178568Actual
3676734.802024-07-1885511Actual
16041184.002022-12-188567Actual
25298149.572023-09-178568Actual
24233135.932023-08-178528Actual
28490356.002023-12-188517Actual
29502122.002024-01-178536Actual
5900100.002022-03-198564Budget
749268.002022-04-198566Actual
11643100.002022-08-178565Budget
9021101.002022-06-178513Actual
23109180.002023-07-188517Actual
2045639.062023-04-1985611Actual
6700119.272022-03-198568Actual
14020158.002022-10-178517Actual
6638108.662022-03-198528Actual
1751013.532023-01-1785612Actual
21632249.002023-06-178513Actual
38780204.002024-09-178567Actual
3005920.972024-01-1785212Actual
3969100.002022-01-178536Budget
2601250.002023-10-178516Actual
1059990.002022-07-188516Budget
2952870.002024-01-178546Actual
2714183.002023-11-178516Actual
31896297.002024-03-188517Actual
184819.272023-02-1785112Actual
1630139.062022-12-1885411Actual
31428172.002024-03-188563Actual
775993.512022-04-198528Actual
2237228.422023-06-1785211Actual
2394414.002023-08-178526Actual
2196225.002023-06-178526Actual
2614160.002021-12-188515Actual
11581163.002022-08-178515Actual
2650937.992023-10-1785411Actual
25822216.002023-10-178514Actual
11502135.002022-08-178564Actual
13243141.002022-09-178567Actual
1535561.402022-11-1785611Actual
2728177.002023-11-178566Actual
387290.002022-01-178516Budget
50890.002021-10-178516Budget
34947232.002024-06-178564Actual
29261308.002024-01-178514Actual
1684188.002023-01-178516Actual
1343180.002022-09-178568Budget
3408674.002024-05-198566Actual
38277168.002024-09-178563Actual
2443310.332023-08-1785511Actual
25236295.032023-09-178518Actual
24113200.002023-08-178517Actual
225173.952023-06-1785112Actual
23859130.002023-08-178565Actual
3142100.002021-12-188567Budget
12709172.002022-09-178515Actual
9810178.002022-06-178517Actual
2305276.002023-07-188566Actual
9266157.002022-06-178564Actual
1887659.002023-03-198516Actual
2611938.002023-10-178556Actual
2500197.002023-09-178536Actual
37749237.452024-08-178568Actual
1186680.002022-08-178546Budget
1942755.022023-03-1985611Actual
8085205.002022-05-208514Actual
9809200.002022-06-178517Budget
908169.002022-06-178563Actual
13371117.752022-09-178528Actual
3594200.002022-01-178514Budget
1353174.002021-11-178514Actual
1491051.002022-11-178546Actual
3220100.002021-12-188518Budget
3753895.002024-08-178566Actual
499792.002022-02-178516Actual
3293040.002024-04-188556Actual
6778100.002022-04-198513Budget
1074280.002022-07-188546Budget
130420.002021-11-178573Budget
1079055.002022-07-188556Actual
9948288.972022-06-178518Actual
37595282.002024-08-178517Actual
39392690.102024-10-168578Actual
3873103.002022-01-178516Actual
8755100.002022-05-208567Budget
1765933.002023-02-178573Actual
565390.002022-03-198513Budget
37715243.512024-08-178528Actual
1828055.022023-02-1785111Actual
27551143.312023-11-1785111Actual
168139.002021-11-178526Actual
21249157.142023-05-208528Actual
2446767.782023-08-1785611Actual
2997394.382024-01-1785611Actual
35944246.002024-07-188513Actual
1890330.002023-03-198526Actual
32672238.002024-04-188564Actual
2666312.462023-10-1785612Actual
21283135.932023-05-208568Actual
2093465.002023-05-208516Actual
6218100.002022-03-198536Budget
2031369.912023-04-1985111Actual
23766134.002023-08-178564Actual
25673-4182.202023-10-1685711Actual
30267334.002024-02-178513Actual
368138.002021-10-178515Actual
973171.002022-06-178566Actual
195125.012023-03-1985212Actual
18068214.002023-02-178517Actual
2211126.842021-11-178568Actual
255835.012023-09-1785212Actual
12193100.002022-08-178518Budget
36248120.002024-07-188516Actual
8461100.002022-05-208536Budget
20194261.692023-04-198518Actual
34912361.002024-06-178514Actual
3118535.872024-02-1785212Actual
9267100.002022-06-178564Budget
3906713.532024-09-1785511Actual
2847100.002021-12-188536Budget
3438332.672024-05-1985211Actual
31930249.002024-03-188567Actual
34178178.002024-05-198567Actual
23202228.362023-07-188518Actual
27373212.002023-11-178567Actual
19719154.002023-04-198514Actual
38455202.002024-09-178515Actual
37092349.002024-08-178513Actual
2440643.312023-08-1785411Actual
13323231.392022-09-178518Actual
2042223.102023-04-1985511Actual
215060.002021-11-178528Budget
34827179.002024-06-178563Actual
8084200.002022-05-208514Budget
34143309.002024-05-198517Actual
36658162.462024-07-1885111Actual
18725109.002023-03-198564Actual
134731687.502022-10-168573Actual
13510273.002022-10-178513Actual
12381100.002022-09-178513Budget
32517275.002024-04-188513Actual
749380.002022-04-198566Budget
2497316.002023-09-178526Actual
973080.002022-06-178566Budget
10696100.002022-07-188536Budget
3080198.002021-12-188517Actual
894170.002022-05-208568Budget
10323174.002022-07-188514Actual
2172334.002023-06-178573Actual
1019771.002022-07-188563Actual
28023203.002023-12-188563Actual
2603917.002023-10-178526Actual
35330236.002024-06-178567Actual
29799208.662024-01-178568Actual
3857548.002024-09-178526Actual
75886.002021-10-178566Actual
14559190.002022-11-178563Actual
3998.002021-10-178513Actual
32460113.532024-03-1885613Actual
445080.002022-01-178568Budget
17820.002021-10-178573Budget
466630.002022-02-178573Budget
861489.002022-05-208566Actual
13476-537.002022-10-168574Actual
38745317.002024-09-178517Actual
2535100.002021-12-188564Budget
3373460.002024-05-198573Actual
3718472.002024-08-178573Actual
626470.002022-03-198546Budget
3854885.002024-09-178516Actual
31393322.002024-03-188513Actual
3141110.002021-12-188567Actual
28645172.302023-12-188568Actual
1969175.002023-04-198573Actual
2875869.912023-12-1885311Actual
17131251.092023-01-178518Actual
743440.002022-04-198556Budget
1131560.002022-08-178563Budget
30515193.002024-02-178565Actual
1387667.002022-10-178536Actual
29354234.002024-01-178515Actual
294140.002021-12-188556Budget
1117580.002022-07-188568Budget
2878577.362023-12-1885411Actual
2502753.002023-09-178546Actual
21666185.002023-06-178563Actual
2102100.002021-11-178518Budget
2276297.002023-07-188564Actual
6449211.002022-03-198517Actual
1238099.002022-09-178513Actual
3868894.002024-09-178566Actual
188590.002021-11-178566Budget
1177055.002022-08-178526Actual
20842142.002023-05-208515Actual
18783105.002023-03-198515Actual
164208.212022-12-1885112Actual
3862962.002024-09-178546Actual
514070.002022-02-178546Budget
4715192.002022-02-178514Actual
1352200.002021-11-178514Budget
31219150.762024-02-1785612Actual
22225235.932023-06-178518Actual
605100.002021-10-178536Budget
20664177.002023-05-208563Actual
27606102.892023-11-1785311Actual
1376194.002022-10-178565Actual
346960.002022-01-178563Budget
12568184.002022-09-178514Actual
24266187.452023-08-178568Actual
14177134.422022-10-178568Actual
1197374.002022-08-178566Actual
631240.002022-03-198556Budget
13666123.002022-10-178564Actual
30891166.242024-02-178528Actual
10988142.002022-07-188567Actual
7024100.002022-04-198564Budget
9869111.002022-06-178567Actual
3865560.002024-09-178556Actual
3970109.002022-01-178536Actual
9346131.002022-06-178515Actual
2476200.002021-12-188514Budget
39101117.782024-09-1785611Actual
2337736.932023-07-1885311Actual
134823310.502022-10-168576Actual
2494660.002023-09-178516Actual
36190166.002024-07-188565Actual
27431343.512023-11-178518Actual
28200211.002023-12-188515Actual
70044.002021-10-178556Actual
3788996.512024-08-1785411Actual
38100.002021-10-178513Budget
12947100.002022-09-178536Budget
28703148.632023-12-1885111Actual
9020100.002022-06-178513Budget
980100.002021-10-178518Budget
13244100.002022-09-178567Budget
3559068.852024-06-1785411Actual
10322200.002022-07-188514Budget
7898100.002022-05-208513Budget
9403148.002022-06-178565Actual
1975392.002023-04-198564Actual
12630145.002022-09-178564Actual
2505327.002023-09-178556Actual
1895743.002023-03-198546Actual
999670.002022-06-178528Budget
1493643.002022-11-178556Actual
27050224.002023-11-178515Actual
1529427.362022-11-1785311Actual
256591861.702023-10-168575Actual
294247.002021-12-188556Actual
2955445.002024-01-178556Actual
3750557.002024-08-178556Actual
458859.002022-02-178563Actual
962670.002022-06-178546Budget
7025130.002022-04-198564Actual
28348130.002023-12-188536Actual
24888118.002023-09-178565Actual
279830.002021-12-188526Budget
1413100.002021-11-178564Budget
1191436.002022-08-178556Actual
36063384.002024-07-188514Actual
2151120.782021-11-178528Actual
3635556.002024-07-188556Actual
9949100.002022-06-178518Budget
6591213.212022-03-198518Actual
25917188.002023-10-178515Actual
3169999.002024-03-188516Actual
29644306.002024-01-178517Actual
1554100.002021-11-178565Budget
279923.002021-12-188526Actual
29389185.002024-01-178565Actual
1591646.002022-12-188556Actual
144373.952022-10-1785212Actual
1632811.402022-12-1885511Actual
5512128.362022-02-178528Actual
18818147.002023-03-198565Actual
26306432.912023-10-178518Actual
2399862.002023-08-178546Actual
1289940.002022-09-178526Budget
38490234.002024-09-178565Actual
729151.002022-04-198526Actual
518840.002022-02-178556Budget
2991290.122024-01-1785311Actual
289480.002021-12-188546Budget
4776142.002022-02-178564Actual
34735113.532024-05-1985613Actual
4264100.002022-01-178567Budget
9404100.002022-06-178565Budget
2024100.002021-11-178567Budget
16655197.002023-01-178514Actual
1337070.002022-09-178528Budget
841344.002022-05-208526Actual
3343419.912024-04-1885212Actual
30983117.782024-02-1785111Actual
9980.002021-10-178563Budget
205147.142023-04-1985112Actual
3079200.002021-12-188517Budget
1901575.002023-03-198566Actual
2057212.462023-04-1985612Actual
579234.002022-03-198573Actual
20876145.002023-05-208565Actual
7632153.002022-04-198567Actual
32552167.002024-04-188563Actual
789991.002022-05-208513Actual
174525.012023-01-1785112Actual
1998555.002023-04-198546Actual
2672160.902023-10-1785113Actual
15061182.002022-11-178567Actual
30770287.002024-02-178517Actual
32016205.632024-03-188528Actual
2477228.002021-12-188514Actual
195439.272023-03-1985612Actual
35978186.002024-07-188563Actual
25665956.602023-10-168577Actual

Generated 2024-11-16 15:20:39.867 UTC