[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163388.002021-11-118516Actual
3397432.002024-05-138526Actual
3334891.192024-04-1285611Actual
37595282.002024-08-118517Actual
24266187.452023-08-118568Actual
2207571.002023-06-118566Actual
34355173.102024-05-1385111Actual
195125.012023-03-1385212Actual
393801457.802024-10-108574Actual
75990.002021-10-118566Budget
9020100.002022-06-118513Budget
1939423.102023-03-1385511Actual
2534118.002021-12-128564Actual
31548192.002024-03-128564Actual
38780204.002024-09-118567Actual
26838276.002023-11-118513Actual
393891569.902024-10-108577Actual
31930249.002024-03-128567Actual
2239936.932023-06-1185311Actual
3753895.002024-08-118566Actual
669980.002022-03-138568Budget
36566173.812024-07-128528Actual
122780.002021-11-118563Budget
367200.002021-10-118515Budget
38745317.002024-09-118517Actual
691630.002022-04-138573Budget
32823115.002024-04-128516Actual
15119307.152022-11-118518Actual
33468136.932024-04-1285612Actual
855540.002022-05-148556Budget
514070.002022-02-118546Budget
19165349.572023-03-138518Actual
27196120.002023-11-118536Actual
346863.002022-01-118563Actual
55630.002021-10-118526Budget
1621965.652022-12-1285111Actual
412590.002022-01-118566Budget
27898188.972023-11-1185213Actual
36097227.002024-07-128564Actual
967340.002022-06-118556Budget
888370.002022-05-148528Budget
392040.002022-01-118526Budget
122682.002021-11-118563Actual
3674066.722024-07-1285411Actual
8223100.002022-05-148515Budget
2343111.402023-07-1285511Actual
841344.002022-05-148526Actual
1586492.002022-12-128536Actual
2884679.482023-12-1285611Actual
2157511.402023-05-1485612Actual
33642275.002024-05-138513Actual
3260994.002024-04-128573Actual
10383100.002022-07-128564Budget
2479583.002023-09-118564Actual
37127233.002024-08-118563Actual
8835185.932022-05-148518Actual
31428172.002024-03-128563Actual
23144206.002023-07-128567Actual
499792.002022-02-118516Actual
1435242.252022-10-1185611Actual
21843155.002023-06-118515Actual
164208.212022-12-1285112Actual
25178177.002023-09-118567Actual
3326056.082024-04-1285211Actual
908070.002022-06-118563Budget
10137100.002022-07-128513Budget
37687363.212024-08-118518Actual
23859130.002023-08-118565Actual
21128156.002023-05-148517Actual
37807110.342024-08-1185111Actual
20136128.002023-04-138567Actual
24113200.002023-08-118517Actual
1583615.002022-12-128526Actual
2642782.682023-10-1185111Actual
37749237.452024-08-118568Actual
3854885.002024-09-118516Actual
256158.212023-09-1185612Actual
855658.002022-05-148556Actual
565390.002022-03-138513Budget
17159101.082023-01-118528Actual
2204234.002023-06-118556Actual
29176173.002024-01-118563Actual
2234465.652023-06-1185111Actual
12569200.002022-09-118514Budget
22286126.842023-06-118568Actual
28108395.002023-12-128514Actual
1698178.002023-01-118566Actual
5840223.002022-03-138514Actual
6638108.662022-03-138528Actual
4391141.992022-01-118528Actual
1662779.002023-01-118573Actual
5465100.002022-02-118518Budget
803630.002022-05-148573Budget
23109180.002023-07-128517Actual
3118535.872024-02-1185212Actual
1131560.002022-08-118563Budget
28611181.392023-12-128528Actual
3000104.002021-12-128566Actual
36918120.972024-07-1285612Actual
17073135.002023-01-118567Actual
452990.002022-02-118513Actual
3788996.512024-08-1185411Actual
18571335.002023-03-138513Actual
34143309.002024-05-138517Actual
34264225.332024-05-138528Actual
915820.002022-06-118573Actual
626591.002022-03-138546Actual
30480211.002024-02-118515Actual
242820.002021-12-128573Budget
23731179.002023-08-118514Actual
3901359.272024-09-1185311Actual
12052150.002022-08-118517Actual
3438332.672024-05-1385211Actual
32672238.002024-04-128564Actual
28142194.002023-12-128564Actual
3142100.002021-12-128567Budget
39101117.782024-09-1185611Actual
15147114.722022-11-118528Actual
2196225.002023-06-118526Actual
406340.002022-01-118556Budget
3898659.272024-09-1185211Actual
1963200.002021-11-118517Budget
3405449.002024-05-138556Actual
27931194.242023-11-1185613Actual
37003146.872024-07-1285213Actual
4714200.002022-02-118514Budget
25678-3784.402023-10-1085712Actual
32342134.802024-03-1285612Actual
1343180.002022-09-118568Budget
2613200.002021-12-128515Budget
631240.002022-03-138556Budget
10322200.002022-07-128514Budget
9870100.002022-06-118567Budget
23646145.002023-08-118563Actual
2276297.002023-07-128564Actual
25236295.032023-09-118518Actual
2541126.292023-09-1185311Actual
3735200.002022-01-118515Budget
188471.002021-11-118566Actual
36445331.002024-07-128517Actual
2057212.462023-04-1385612Actual
18606162.002023-03-138563Actual
1139230.002022-08-118573Budget
3627529.002024-07-128526Actual
31606223.002024-03-128515Actual
524789.002022-02-118566Actual
2242643.312023-06-1185411Actual
21751157.002023-06-118514Actual
4715192.002022-02-118514Actual
7572200.002022-04-138517Budget
15026236.002022-11-118517Actual
2237228.422023-06-1185211Actual
5326200.002022-02-118517Budget
3736133.002022-01-118515Actual
1191350.002022-08-118556Budget
2601250.002023-10-118516Actual
13476-537.002022-10-108574Actual
12631100.002022-09-118564Budget
3561714.592024-06-1185511Actual
1689684.002023-01-118536Actual
24676178.002023-09-118563Actual
3373460.002024-05-138573Actual
3148569.002024-03-128573Actual
29502122.002024-01-118536Actual
37035125.822024-07-1285613Actual
3080198.002021-12-128517Actual
1177055.002022-08-118526Actual
35005268.002024-06-118515Actual
1532141.192022-11-1185411Actual
2648240.122023-10-1185311Actual
3225082.682024-03-1285611Actual
2477228.002021-12-128514Actual
275090.002021-12-128516Budget
1765933.002023-02-118573Actual
14644168.002022-11-118514Actual
1842339.062023-02-1185611Actual
368138.002021-10-118515Actual
2500197.002023-09-118536Actual
25822216.002023-10-118514Actual
33054222.002024-04-128567Actual
1526710.332022-11-1185211Actual
4917100.002022-02-118565Budget
11067100.002022-07-128518Budget
2332250.762023-07-1285111Actual
850870.002022-05-148546Budget
26246198.002023-10-118567Actual
7339100.002022-04-138536Budget
28348130.002023-12-128536Actual
6778100.002022-04-138513Budget
605100.002021-10-118536Budget
1990476.002023-04-138516Actual
729151.002022-04-138526Actual
65367.002021-10-118546Actual
1477198.002022-11-118565Actual
18222167.752023-02-118568Actual
3783526.292024-08-1185211Actual
22642161.002023-07-128563Actual
2722285.002023-11-118546Actual
9266157.002022-06-118564Actual
38154113.532024-08-1185213Actual
25917188.002023-10-118515Actual
1029107.142021-10-118528Actual
406446.002022-01-118556Actual
2098992.002023-05-148536Actual
1131471.002022-08-118563Actual
1186680.002022-08-118546Budget
9021101.002022-06-118513Actual
23230122.302023-07-128528Actual
1969175.002023-04-138573Actual
5385100.002022-02-118567Budget
168030.002021-11-118526Budget
17602190.002023-02-118563Actual
1797929.002023-02-118556Actual
354732.002022-01-118573Actual
11176119.272022-07-128568Actual
286132.002021-10-118564Actual
953140.002022-06-118526Budget
226200.002021-10-118514Budget
2301953.002023-07-128556Actual
2346453.952023-07-1285611Actual
33174205.632024-04-128568Actual
1426511.402022-10-1185211Actual
11440200.002022-08-118514Budget
31754114.002024-03-128536Actual
1523964.592022-11-1185111Actual
19193152.602023-03-138528Actual
2902497.742023-12-1285113Actual
24147150.002023-08-118567Actual
2034119.912023-04-1385211Actual
2840055.002023-12-128556Actual
28583443.512023-12-128518Actual
28645172.302023-12-128568Actual
7163100.002022-04-138565Budget
38277168.002024-09-118563Actual
7340111.002022-04-138536Actual
4343175.332022-01-118518Actual
1005870.002022-06-118568Budget
168139.002021-11-118526Actual
2435220.972023-08-1185211Actual
16041184.002022-12-128567Actual
5979200.002022-03-138515Budget
33585190.732024-04-1285613Actual
1851413.532023-02-1185612Actual
38958128.422024-09-1185111Actual
19600267.002023-04-138513Actual
1492190.002021-11-118515Actual
1934017.782023-03-1385311Actual
749380.002022-04-138566Budget
332870.002021-12-128568Budget
7898100.002022-05-148513Budget
3718472.002024-08-118573Actual
2104146.002023-05-148556Actual
33232148.632024-04-1285111Actual
2245967.782023-06-1185611Actual
32460113.532024-03-1285613Actual
2875869.912023-12-1285311Actual
2993982.682024-01-1185411Actual
20876145.002023-05-148565Actual
3455687.992024-05-1385112Actual
13510273.002022-10-118513Actual
9482100.002022-06-118516Budget
10462200.002022-07-128515Budget
2657043.312023-10-1185611Actual
2405654.002023-08-118566Actual
1692257.002023-01-118546Actual
1304150.002022-09-118556Budget
70044.002021-10-118556Actual
24853114.002023-09-118515Actual
21221316.242023-05-148518Actual
738770.002022-04-138546Budget
38100.002021-10-118513Budget
28023203.002023-12-128563Actual
579234.002022-03-138573Actual
3180648.002024-03-128556Actual
11643100.002022-08-118565Budget
2579453.002023-10-118573Actual
2134149.702023-05-1485111Actual
9949100.002022-06-118518Budget
1431928.422022-10-1185411Actual
33889217.002024-05-138565Actual
3005920.972024-01-1185212Actual
2093465.002023-05-148516Actual
3443776.292024-05-1385411Actual
1230180.002022-08-118568Budget
7025130.002022-04-138564Actual
612090.002022-03-138516Budget
8461100.002022-05-148536Budget
2440643.312023-08-1185411Actual
1789925.002023-02-118526Actual
36480232.002024-07-128567Actual
26748181.962023-10-1185213Actual
1074280.002022-07-128546Budget
1627429.482022-12-1285311Actual
1730120.002021-11-118536Actual
15716116.002022-12-128515Actual
392151.002022-01-118526Actual
3060048.002024-02-118526Actual
1488488.002022-11-118536Actual
30983117.782024-02-1185111Actual
36538442.002024-07-128518Actual
30178145.112024-01-1185213Actual
1898333.002023-03-138556Actual
20255178.362023-04-138568Actual
25700234.002023-10-118513Actual
2432448.632023-08-1185111Actual
1172398.002022-08-118516Actual
4856167.002022-02-118515Actual
3101132.672024-02-1185211Actual
1936731.612023-03-1385411Actual
37629242.002024-08-118567Actual
17924.002021-10-118573Actual
8144100.002022-05-148564Budget
2291111.002021-12-128513Actual
861489.002022-05-148566Actual
3812790.732024-08-1185113Actual
3559068.852024-06-1185411Actual
2148442.252023-05-1485611Actual
504440.002022-02-118526Actual
2505327.002023-09-118556Actual
39159102.892024-09-1185112Actual
2024100.002021-11-118567Budget
3071371.002024-02-118566Actual
899114.002021-10-118567Actual
3688519.912024-07-1285212Actual
27752109.272023-11-1185112Actual
17927100.002023-02-118536Actual
18818147.002023-03-138565Actual
134731687.502022-10-108573Actual
18725109.002023-03-138564Actual
2543827.362023-09-1185411Actual
34676125.822024-05-1385113Actual
35944246.002024-07-128513Actual
31304124.062024-02-1185213Actual
20842142.002023-05-148515Actual
1337070.002022-09-118528Budget
21877100.002023-06-118565Actual
504540.002022-02-118526Budget
6590100.002022-03-138518Budget
4855200.002022-02-118515Budget
28966123.102023-12-1285612Actual
39306183.712024-09-1185213Actual
518840.002022-02-118556Budget
39397-3569.902024-10-1085711Actual
861580.002022-05-148566Budget
17779108.002023-02-118515Actual
35450205.632024-06-118568Actual
37212377.002024-08-118514Actual
683970.002022-04-138563Budget
781970.002022-04-138568Budget
182340.002021-11-118556Budget
691726.002022-04-138573Actual
1376194.002022-10-118565Actual
981219.272021-10-118518Actual
12114110.002022-08-118567Actual
34947232.002024-06-118564Actual
33553118.802024-04-1285213Actual
30210124.062024-01-1185613Actual
850963.002022-05-148546Actual
289581.002021-12-128546Actual
3794998.632024-08-1185611Actual
1191436.002022-08-118556Actual
2193561.002023-06-118516Actual
2671160.002021-12-128565Actual
2728177.002023-11-118566Actual
401670.002022-01-118546Budget
1694836.002023-01-118556Actual
1244260.002022-09-118563Budget
24761176.002023-09-118514Actual
1423753.952022-10-1185111Actual
12772101.002022-09-118565Actual
7711100.002022-04-138518Budget
795872.002022-05-148563Actual
36190166.002024-07-128565Actual
9346131.002022-06-118515Actual
32108134.802024-03-1285111Actual
23611264.002023-08-118513Actual
55736.002021-10-118526Actual
3685777.362024-07-1285112Actual
663980.002022-03-138528Budget
2952870.002024-01-118546Actual
130420.002021-11-118573Budget
34792300.002024-06-118513Actual
35708108.212024-06-1185112Actual
15061182.002022-11-118567Actual
2004462.002023-04-138566Actual
2370334.002023-08-118573Actual
17193146.542023-01-118568Actual
13432154.112022-09-118568Actual
1396170.002022-10-118566Actual
33020322.002024-04-128517Actual
3679979.482024-07-1285611Actual
1224070.002022-08-118528Budget
2473334.002023-09-118573Actual
2843389.002023-12-128566Actual
11644151.002022-08-118565Actual
17038189.002023-01-118517Actual
2878577.362023-12-1285411Actual
18783105.002023-03-138515Actual
1111470.002022-07-128528Budget
3998.002021-10-118513Actual
188590.002021-11-118566Budget
12630145.002022-09-118564Actual
900100.002021-10-118567Budget
3794100.002022-01-118565Budget
1289940.002022-09-118526Budget
967434.002022-06-118556Actual
5093100.002022-02-118536Budget
1078950.002022-07-128556Budget
3553664.592024-06-1185211Actual
289480.002021-12-128546Budget
393771255.502024-10-108573Actual
134823310.502022-10-108576Actual
2787162.662023-11-1185113Actual
3565092.252024-06-1185611Actual
27606102.892023-11-1185311Actual
3517964.002024-06-118546Actual
9810178.002022-06-118517Actual
579330.002022-03-138573Budget
2391790.002023-08-118516Actual
2535100.002021-12-128564Budget
32517275.002024-04-128513Actual
195439.272023-03-1385612Actual
14177134.422022-10-118568Actual
15623146.002022-12-128514Actual
75886.002021-10-118566Actual
4124110.002022-01-118566Actual
3969100.002022-01-118536Budget
3178064.002024-03-128546Actual
2299348.002023-07-128546Actual
38866143.512024-09-118528Actual
1942755.022023-03-1385611Actual
16570169.002023-01-118563Actual
11582200.002022-08-118515Budget
36658162.462024-07-1285111Actual
39221168.852024-09-1185612Actual
15503326.002022-12-128513Actual
32637395.002024-04-128514Actual
9207200.002022-06-118514Budget
1299480.002022-09-118546Budget
427112.002021-10-118565Actual
256561311.102023-10-108574Actual
1535561.402022-11-1185611Actual
27813168.852023-11-1185612Actual
8286112.002022-05-148565Actual
225173.952023-06-1185112Actual
1733344.382023-01-1185411Actual
795970.002022-05-148563Budget
3594200.002022-01-118514Budget
509106.002021-10-118516Actual
2763379.482023-11-1185411Actual
1964152.002021-11-118517Actual
13545200.002022-10-118563Actual
27338265.002023-11-118517Actual
524690.002022-02-118566Budget
738674.002022-04-138546Actual
1224178.362022-08-118528Actual
25665956.602023-10-108577Actual
3446427.362024-05-1385511Actual
38900190.482024-09-118568Actual
25298149.572023-09-118568Actual
12051200.002022-08-118517Budget
1238099.002022-09-118513Actual
2988532.672024-01-1185211Actual
12302104.112022-08-118568Actual
2296783.002023-07-128536Actual
2136928.422023-05-1485211Actual
1074394.002022-07-128546Actual
3657100.002022-01-118564Budget
22253119.272023-06-118528Actual
3103894.382024-02-1185311Actual
1013697.002022-07-128513Actual
514152.002022-02-118546Actual
20629298.002023-05-148513Actual
1117580.002022-07-128568Budget
287100.002021-10-118564Budget
10519117.002022-07-128565Actual
14525236.002022-11-118513Actual
2672100.002021-12-128565Budget
1285186.002022-09-118516Actual
38603123.002024-09-118536Actual
4776142.002022-02-118564Actual
616940.002022-03-138526Budget
3441082.682024-05-1385311Actual
2508676.002023-09-118566Actual
27493169.272023-11-118568Actual
1787291.002023-02-118516Actual
34498134.802024-05-1385611Actual
1833530.552023-02-1185311Actual
265368.212023-10-1185511Actual
3918744.382024-09-1185212Actual
1553105.002021-11-118565Actual
2394414.002023-08-118526Actual
27694100.762023-11-1185611Actual
22854105.002023-07-128565Actual
458859.002022-02-118563Actual
7024100.002022-04-138564Budget

Generated 2024-11-10 16:50:41.123 UTC