[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729040.002022-04-138526Budget
13182200.002022-09-118517Budget
452990.002022-02-118513Actual
1627429.482022-12-1285311Actual
2923377.002024-01-118573Actual
214509.272023-05-1485511Actual
34002116.002024-05-138536Actual
11440200.002022-08-118514Budget
38838376.852024-09-118518Actual
571560.002022-03-138563Budget
24266187.452023-08-118568Actual
2993982.682024-01-1185411Actual
35040157.002024-06-118565Actual
3221728.422024-03-1285511Actual
39101117.782024-09-1185611Actual
5900100.002022-03-138564Budget
28583443.512023-12-128518Actual
427112.002021-10-118565Actual
7571211.002022-04-138517Actual
1059896.002022-07-128516Actual
841240.002022-05-148526Budget
256622133.302023-10-108576Actual
3331458.212024-04-1285411Actual
2237228.422023-06-1185211Actual
782085.932022-04-138568Actual
221270.002021-11-118568Budget
509106.002021-10-118516Actual
3918744.382024-09-1185212Actual
11254127.002022-08-118513Actual
2549853.952023-09-1185611Actual
1074394.002022-07-128546Actual
514152.002022-02-118546Actual
23766134.002023-08-118564Actual
15026236.002022-11-118517Actual
34143309.002024-05-138517Actual
14143110.172022-10-118528Actual
163388.002021-11-118516Actual
1191350.002022-08-118556Budget
1632811.402022-12-1285511Actual
2606780.002023-10-118536Actual
36538442.002024-07-128518Actual
39392690.102024-10-108578Actual
7632153.002022-04-138567Actual
3060048.002024-02-118526Actual
34947232.002024-06-118564Actual
1887659.002023-03-138516Actual
2952870.002024-01-118546Actual
1064640.002022-07-128526Budget
3632972.002024-07-128546Actual
3627529.002024-07-128526Actual
4203200.002022-01-118517Budget
565390.002022-03-138513Budget
33677164.002024-05-138563Actual
9207200.002022-06-118514Budget
7710181.392022-04-138518Actual
245522.892023-08-1185212Actual
38277168.002024-09-118563Actual
22286126.842023-06-118568Actual
37247253.002024-08-118564Actual
33468136.932024-04-1285612Actual
19811131.002023-04-138515Actual
2991290.122024-01-1185311Actual
17924.002021-10-118573Actual
294247.002021-12-128556Actual
2136928.422023-05-1485211Actual
5574114.722022-02-118568Actual
2269969.002023-07-128573Actual
30925249.572024-02-118568Actual
2724840.002023-11-118556Actual
20876145.002023-05-148565Actual
1995988.002023-04-138536Actual
3854885.002024-09-118516Actual
612090.002022-03-138516Budget
23731179.002023-08-118514Actual
12630145.002022-09-118564Actual
1392841.002022-10-118556Actual
20136128.002023-04-138567Actual
518840.002022-02-118556Budget
3405449.002024-05-138556Actual
2293917.002023-07-128526Actual
2672100.002021-12-128565Budget
2837471.002023-12-128546Actual
1496964.002022-11-118566Actual
2023121.002021-11-118567Actual
1544613.532022-11-1185612Actual
2346453.952023-07-1285611Actual
17038189.002023-01-118517Actual
38900190.482024-09-118568Actual
3553664.592024-06-1185211Actual
10461144.002022-07-128515Actual
2840055.002023-12-128556Actual
1376194.002022-10-118565Actual
1186680.002022-08-118546Budget
3373460.002024-05-138573Actual
1630139.062022-12-1285411Actual
691726.002022-04-138573Actual
12631100.002022-09-118564Budget
401670.002022-01-118546Budget
1139317.002022-08-118573Actual
631240.002022-03-138556Budget
1285186.002022-09-118516Actual
1692257.002023-01-118546Actual
168139.002021-11-118526Actual
18606162.002023-03-138563Actual
861489.002022-05-148566Actual
1594962.002022-12-128566Actual
2611938.002023-10-118556Actual
1059990.002022-07-128516Budget
15623146.002022-12-128514Actual
1554100.002021-11-118565Budget
1435242.252022-10-1185611Actual
1353174.002021-11-118514Actual
26748181.962023-10-1185213Actual
2178582.002023-06-118564Actual
7243109.002022-04-138516Actual
1998555.002023-04-138546Actual
195439.272023-03-1385612Actual
2473334.002023-09-118573Actual
38397188.002024-09-118564Actual
28611181.392023-12-128528Actual
32637395.002024-04-128514Actual
1836230.552023-02-1185411Actual
15181132.902022-11-118568Actual
19227125.332023-03-138568Actual
20629298.002023-05-148513Actual
3402875.002024-05-138546Actual
9345100.002022-06-118515Budget
2234465.652023-06-1185111Actual
12302104.112022-08-118568Actual
17779108.002023-02-118515Actual
20664177.002023-05-148563Actual
3520541.002024-06-118556Actual
3656126.002022-01-118564Actual
29296178.002024-01-118564Actual
6450200.002022-03-138517Budget
37003146.872024-07-1285213Actual
25822216.002023-10-118514Actual
3441082.682024-05-1385311Actual
6590100.002022-03-138518Budget
36248120.002024-07-128516Actual
24888118.002023-09-118565Actual
6218100.002022-03-138536Budget
7025130.002022-04-138564Actual
3343419.912024-04-1285212Actual
3753895.002024-08-118566Actual
2657043.312023-10-1185611Actual
6964200.002022-04-138514Budget
3688519.912024-07-1285212Actual
3220100.002021-12-128518Budget
2107177.002023-05-148566Actual
1725157.142023-01-1185111Actual
2199097.002023-06-118536Actual
743440.002022-04-138556Budget
16006205.002022-12-128517Actual
37092349.002024-08-118513Actual
16127125.332022-12-128528Actual
1131471.002022-08-118563Actual
2902497.742023-12-1285113Actual
4391141.992022-01-118528Actual
33585190.732024-04-1285613Actual
3285027.002024-04-128526Actual
1244260.002022-09-118563Budget
25917188.002023-10-118515Actual
2494660.002023-09-118516Actual
32730234.002024-04-128515Actual
15538158.002022-12-128563Actual
36303116.002024-07-128536Actual
16535287.002023-01-118513Actual
2370334.002023-08-118573Actual
2642782.682023-10-1185111Actual
5465100.002022-02-118518Budget
1087101.082021-10-118568Actual
2034119.912023-04-1385211Actual
2301953.002023-07-128556Actual
9580100.002022-06-118536Budget
326991.992021-12-128528Actual
10928158.002022-07-128517Actual
1842339.062023-02-1185611Actual
21751157.002023-06-118514Actual
5093100.002022-02-118536Budget
3735200.002022-01-118515Budget
3408674.002024-05-138566Actual
31896297.002024-03-128517Actual
3326056.082024-04-1285211Actual
38100.002021-10-118513Budget
1898333.002023-03-138556Actual
4776142.002022-02-118564Actual
37595282.002024-08-118517Actual
1580981.002022-12-128516Actual
9949100.002022-06-118518Budget
28966123.102023-12-1285612Actual
1833530.552023-02-1185311Actual
14055190.002022-10-118567Actual
850870.002022-05-148546Budget
28525198.002023-12-128567Actual
8145140.002022-05-148564Actual
1636234.802022-12-1285611Actual
184819.272023-02-1185112Actual
9869111.002022-06-118567Actual
1074280.002022-07-128546Budget
1078950.002022-07-128556Budget
2603917.002023-10-118526Actual
65280.002021-10-118546Budget
2096124.002023-05-148526Actual
25143245.002023-09-118517Actual
1586492.002022-12-128536Actual
55736.002021-10-118526Actual
2402451.002023-08-118556Actual
23230122.302023-07-128528Actual
32050202.602024-03-128568Actual
3065457.002024-02-118546Actual
29799208.662024-01-118568Actual
3328760.332024-04-1285311Actual
2650937.992023-10-1185411Actual
626470.002022-03-138546Budget
256681156.002023-10-108578Actual
1787291.002023-02-118516Actual
10695112.002022-07-128536Actual
3293040.002024-04-128556Actual
32427180.202024-03-1285213Actual
12051200.002022-08-118517Budget
11441208.002022-08-118514Actual
3582764.412024-06-1185113Actual
9579111.002022-06-118536Actual
509494.002022-02-118536Actual
1851413.532023-02-1185612Actual
631140.002022-03-138556Actual
626591.002022-03-138546Actual
6638108.662022-03-138528Actual
10322200.002022-07-128514Budget
7339100.002022-04-138536Budget
4856167.002022-02-118515Actual
1698178.002023-01-118566Actual
332870.002021-12-128568Budget
2039540.122023-04-1385411Actual
2722285.002023-11-118546Actual
2332250.762023-07-1285111Actual
1224070.002022-08-118528Budget
3438332.672024-05-1385211Actual
30302193.002024-02-118563Actual
27431343.512023-11-118518Actual
27551143.312023-11-1185111Actual
34297175.332024-05-138568Actual
34618158.212024-05-1385612Actual
1535561.402022-11-1185611Actual
1412123.002021-11-118564Actual
2242643.312023-06-1185411Actual
14020158.002022-10-118517Actual
1172290.002022-08-118516Budget
13666123.002022-10-118564Actual
226200.002021-10-118514Budget
36063384.002024-07-128514Actual
22642161.002023-07-128563Actual
28703148.632023-12-1285111Actual
35388373.822024-06-118518Actual
34498134.802024-05-1385611Actual
24233135.932023-08-118528Actual
354732.002022-01-118573Actual
25952161.002023-10-118565Actual
13432154.112022-09-118568Actual
24853114.002023-09-118515Actual
2997394.382024-01-1185611Actual
13726162.002022-10-118515Actual
8462112.002022-05-148536Actual
2397293.002023-08-118536Actual
1064737.002022-07-128526Actual
8364100.002022-05-148516Budget
1934017.782023-03-1385311Actual
7711100.002022-04-138518Budget
279923.002021-12-128526Actual
11503100.002022-08-118564Budget
32016205.632024-03-128528Actual
1730120.002021-11-118536Actual
499792.002022-02-118516Actual
33174205.632024-04-128568Actual
16099273.812022-12-128518Actual
12710200.002022-09-118515Budget
1027430.002022-07-128573Budget
1337070.002022-09-118528Budget
3793164.002022-01-118565Actual
245257.142023-08-1185112Actual
839200.002021-10-118517Budget
579234.002022-03-138573Actual
2201660.002023-06-118546Actual
1005870.002022-06-118568Budget
2884679.482023-12-1285611Actual
1493643.002022-11-118556Actual
31641212.002024-03-128565Actual
21128156.002023-05-148517Actual
21283135.932023-05-148568Actual
571466.002022-03-138563Actual
1390256.002022-10-118546Actual
3865560.002024-09-118556Actual
17131251.092023-01-118518Actual
30515193.002024-02-118565Actual
29644306.002024-01-118517Actual
2031369.912023-04-1385111Actual
3679979.482024-07-1285611Actual
26873225.002023-11-118563Actual
3794998.632024-08-1185611Actual
2072140.002023-05-148573Actual
12948103.002022-09-118536Actual
27338265.002023-11-118517Actual
2299348.002023-07-128546Actual
10988142.002022-07-128567Actual
1936731.612023-03-1385411Actual
514070.002022-02-118546Budget
4264100.002022-01-118567Budget
13323231.392022-09-118518Actual
19719154.002023-04-138514Actual
18103126.002023-02-118567Actual
9266157.002022-06-118564Actual
899114.002021-10-118567Actual
28200211.002023-12-128515Actual
3736133.002022-01-118515Actual
2662911.402023-10-1185112Actual
35153105.002024-06-118536Actual
27373212.002023-11-118567Actual
17073135.002023-01-118567Actual
1931311.402023-03-1385211Actual
37305240.002024-08-118515Actual
28142194.002023-12-128564Actual
242928.002021-12-128573Actual
3657100.002022-01-118564Budget
8144100.002022-05-148564Budget
144107.142022-10-1185112Actual
300190.002021-12-128566Budget
412590.002022-01-118566Budget
2893219.912023-12-1285212Actual
37127233.002024-08-118563Actual
275188.002021-12-128516Actual
3742531.002024-08-118526Actual
908169.002022-06-118563Actual
7572200.002022-04-138517Budget
24205248.062023-08-118518Actual
7340111.002022-04-138536Actual
1289940.002022-09-118526Budget
255566.082023-09-1185112Actual
3000104.002021-12-128566Actual
3071371.002024-02-118566Actual
15147114.722022-11-118528Actual
1197280.002022-08-118566Budget
346960.002022-01-118563Budget
50890.002021-10-118516Budget
3747981.002024-08-118546Actual
1485629.002022-11-118526Actual
5512128.362022-02-118528Actual
2500197.002023-09-118536Actual
406446.002022-01-118556Actual
26211256.002023-10-118517Actual
504440.002022-02-118526Actual
565290.002022-03-138513Actual
35450205.632024-06-118568Actual
27459254.122023-11-118528Actual
9980.002021-10-118563Budget
130420.002021-11-118573Budget
2305276.002023-07-128566Actual
3106577.362024-02-1185411Actual
33947106.002024-05-138516Actual
1942755.022023-03-1385611Actual
29084124.062023-12-1285613Actual
1019660.002022-07-128563Budget
5464276.842022-02-118518Actual
775870.002022-04-138528Budget
10382108.002022-07-128564Actual
7898100.002022-05-148513Budget
25665956.602023-10-108577Actual
20255178.362023-04-138568Actual
16041184.002022-12-128567Actual
1396170.002022-10-118566Actual
637164.002022-03-138566Actual
439080.002022-01-118528Budget
3103894.382024-02-1185311Actual
12947100.002022-09-118536Budget
3443776.292024-05-1385411Actual
32765226.002024-04-128565Actual
973080.002022-06-118566Budget
34355173.102024-05-1385111Actual
6778100.002022-04-138513Budget
12381100.002022-09-118513Budget
1111470.002022-07-128528Budget
3812790.732024-08-1185113Actual
2355410.332023-07-1285612Actual
25264143.512023-09-118528Actual
17820.002021-10-118573Budget
164473.952022-12-1285212Actual
31513339.002024-03-128514Actual
524690.002022-02-118566Budget
616940.002022-03-138526Budget
1797929.002023-02-118556Actual
743331.002022-04-138556Actual
32552167.002024-04-128563Actual
524789.002022-02-118566Actual
256531012.202023-10-108573Actual
326860.002021-12-128528Budget
31393322.002024-03-128513Actual
3517964.002024-06-118546Actual
30480211.002024-02-118515Actual
2296783.002023-07-128536Actual
1727920.972023-01-1185211Actual
39221168.852024-09-1185612Actual
1352200.002021-11-118514Budget
28645172.302023-12-128568Actual
16655197.002023-01-118514Actual
803726.002022-05-148573Actual
999670.002022-06-118528Budget
8693200.002022-05-148517Budget
12568184.002022-09-118514Actual
188471.002021-11-118566Actual
3512536.002024-06-118526Actual
1177140.002022-08-118526Budget
612185.002022-03-138516Actual
1686822.002023-01-118526Actual
18068214.002023-02-118517Actual
20749192.002023-05-148514Actual
2958781.002024-01-118566Actual
2535669.912023-09-1185111Actual
19072212.002023-03-138517Actual
6217112.002022-03-138536Actual
134731687.502022-10-108573Actual
182435.002021-11-118556Actual
18691176.002023-03-138514Actual
14177134.422022-10-118568Actual
39386-105.002024-10-108576Actual
1669099.002023-01-118564Actual
18783105.002023-03-138515Actual
861580.002022-05-148566Budget
7103122.002022-04-138515Actual
2255013.532023-06-1185612Actual
3101132.672024-02-1185211Actual
3172631.002024-03-128526Actual
37340198.002024-08-118565Actual
12771100.002022-09-118565Budget
17602190.002023-02-118563Actual
2988532.672024-01-1185211Actual
9403148.002022-06-118565Actual
1559548.002022-12-128573Actual
1177055.002022-08-118526Actual
215428.212023-05-1485112Actual
953041.002022-06-118526Actual
22607281.002023-07-128513Actual
1975392.002023-04-138564Actual
2848120.002021-12-128536Actual
2291271.002023-07-128516Actual
32672238.002024-04-128564Actual
26246198.002023-10-118567Actual
738770.002022-04-138546Budget
30891166.242024-02-118528Actual

Generated 2024-11-11 03:53:08.951 UTC