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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-03-198564Budget
504540.002022-02-178526Budget
26367178.362023-10-178568Actual
12569200.002022-09-178514Budget
571466.002022-03-198563Actual
20749192.002023-05-208514Actual
1177140.002022-08-178526Budget
981219.272021-10-178518Actual
37340198.002024-08-178565Actual
571560.002022-03-198563Budget
1730628.422023-01-1785311Actual
3739893.002024-08-178516Actual
1787291.002023-02-178516Actual
2402451.002023-08-178556Actual
1310381.002022-09-178566Actual
188590.002021-11-178566Budget
36445331.002024-07-188517Actual
17193146.542023-01-178568Actual
1901575.002023-03-198566Actual
11115114.722022-07-188528Actual
279923.002021-12-188526Actual
14055190.002022-10-178567Actual
34947232.002024-06-178564Actual
1866337.002023-03-198573Actual
174795.012023-01-1785212Actual
1197374.002022-08-178566Actual
26211256.002023-10-178517Actual
225173.952023-06-1785112Actual
3079200.002021-12-188517Budget
37127233.002024-08-178563Actual
565290.002022-03-198513Actual
31754114.002024-03-188536Actual
20842142.002023-05-208515Actual
6964200.002022-04-198514Budget
3221728.422024-03-1885511Actual
3657100.002022-01-178564Budget
1343180.002022-09-178568Budget
256561311.102023-10-168574Actual
14020158.002022-10-178517Actual
18783105.002023-03-198515Actual
3106577.362024-02-1785411Actual
36248120.002024-07-188516Actual
19846108.002023-04-198565Actual
28645172.302023-12-188568Actual
17567317.002023-02-178513Actual
21877100.002023-06-178565Actual
1535561.402022-11-1785611Actual
2355410.332023-07-1885612Actual
3800769.912024-08-1785112Actual
37715243.512024-08-178528Actual
3118535.872024-02-1785212Actual
23731179.002023-08-178514Actual
1544613.532022-11-1785612Actual
34703138.102024-05-1985213Actual
32342134.802024-03-1885612Actual
10519117.002022-07-188565Actual
551380.002022-02-178528Budget
8756135.002022-05-208567Actual
1059896.002022-07-188516Actual
1627429.482022-12-1885311Actual
2508676.002023-09-178566Actual
3553664.592024-06-1785211Actual
2848120.002021-12-188536Actual
27050224.002023-11-178515Actual
953140.002022-06-178526Budget
3735200.002022-01-178515Budget
3183981.002024-03-188566Actual
3674066.722024-07-1885411Actual
3676734.802024-07-1885511Actual
1591646.002022-12-188556Actual
1698178.002023-01-178566Actual
36658162.462024-07-1885111Actual
9882.002021-10-178563Actual
2923377.002024-01-178573Actual
9870100.002022-06-178567Budget
1895743.002023-03-198546Actual
134791562.202022-10-168575Actual
134823310.502022-10-168576Actual
20255178.362023-04-198568Actual
10461144.002022-07-188515Actual
12631100.002022-09-178564Budget
1139317.002022-08-178573Actual
11581163.002022-08-178515Actual
2001135.002023-04-198556Actual
22253119.272023-06-178528Actual
2944790.002024-01-178516Actual
2394414.002023-08-178526Actual
1111470.002022-07-188528Budget
26992192.002023-11-178564Actual
3791613.532024-08-1785511Actual
401781.002022-01-178546Actual
31641212.002024-03-188565Actual
2446767.782023-08-1785611Actual
22132178.002023-06-178517Actual
39040101.822024-09-1785411Actual
1352200.002021-11-178514Budget
1893184.002023-03-198536Actual
9403148.002022-06-178565Actual
962761.002022-06-178546Actual
39339171.432024-09-1785613Actual
2884679.482023-12-1885611Actual
23109180.002023-07-188517Actual
27931194.242023-11-1785613Actual
30387314.002024-02-178514Actual
38958128.422024-09-1785111Actual
4204126.002022-01-178517Actual
2693077.002023-11-178573Actual
2157511.402023-05-2085612Actual
518751.002022-02-178556Actual
1477198.002022-11-178565Actual
1942755.022023-03-1985611Actual
2072140.002023-05-208573Actual
168139.002021-11-178526Actual
782085.932022-04-198568Actual
1390256.002022-10-178546Actual
11066235.932022-07-188518Actual
2843389.002023-12-188566Actual
235180.002021-12-188563Budget
2500197.002023-09-178536Actual
32400111.782024-03-1885113Actual
35330236.002024-06-178567Actual
30178145.112024-01-1785213Actual
30515193.002024-02-178565Actual
6965176.002022-04-198514Actual
30422248.002024-02-178564Actual
35416173.812024-06-178528Actual
524690.002022-02-178566Budget
39402-2414.802024-10-1685712Actual
2096124.002023-05-208526Actual
134731687.502022-10-168573Actual
3071371.002024-02-178566Actual
32823115.002024-04-188516Actual
3747981.002024-08-178546Actual
32963103.002024-04-188566Actual
3786294.382024-08-1785311Actual
749268.002022-04-198566Actual
13632133.002022-10-178514Actual
20876145.002023-05-208565Actual
30573100.002024-02-178516Actual
2497316.002023-09-178526Actual
55736.002021-10-178526Actual
36600175.332024-07-188568Actual
21632249.002023-06-178513Actual
23646145.002023-08-178563Actual
3753895.002024-08-178566Actual
33174205.632024-04-188568Actual
154137.142022-11-1785112Actual
2305276.002023-07-188566Actual
37629242.002024-08-178567Actual
1078950.002022-07-188556Budget
7898100.002022-05-208513Budget
1376194.002022-10-178565Actual
12709172.002022-09-178515Actual
294247.002021-12-188556Actual
3512536.002024-06-178526Actual
1392841.002022-10-178556Actual
3517964.002024-06-178546Actual
637090.002022-03-198566Budget
34676125.822024-05-1985113Actual
5901107.002022-03-198564Actual
5385100.002022-02-178567Budget
33526108.272024-04-1885113Actual
3015155.642024-01-1785113Actual
28235204.002023-12-188565Actual
3750557.002024-08-178556Actual
631240.002022-03-198556Budget
2534118.002021-12-188564Actual
1289834.002022-09-178526Actual
406446.002022-01-178556Actual
33054222.002024-04-188567Actual
31988382.912024-03-188518Actual
2443310.332023-08-1785511Actual
2201660.002023-06-178546Actual
8882108.662022-05-208528Actual
2234465.652023-06-1785111Actual
10696100.002022-07-188536Budget
346863.002022-01-178563Actual
1285186.002022-09-178516Actual
37687363.212024-08-178518Actual
2405654.002023-08-178566Actual
6511144.002022-03-198567Actual
28142194.002023-12-188564Actual
205413.952023-04-1985212Actual
35978186.002024-07-188563Actual
7631100.002022-04-198567Budget
1553105.002021-11-178565Actual
412590.002022-01-178566Budget
13510273.002022-10-178513Actual
2291271.002023-07-188516Actual
10987100.002022-07-188567Budget
406340.002022-01-178556Budget
616940.002022-03-198526Budget
6450200.002022-03-198517Budget
2840055.002023-12-188556Actual
1244361.002022-09-178563Actual
2199097.002023-06-178536Actual
1995988.002023-04-198536Actual
775870.002022-04-198528Budget
3328760.332024-04-1885311Actual
69940.002021-10-178556Budget
36976132.832024-07-1885113Actual
11255100.002022-08-178513Budget
245849.272023-08-1785612Actual
3656126.002022-01-178564Actual
1727920.972023-01-1785211Actual
1019771.002022-07-188563Actual
1692257.002023-01-178546Actual
973080.002022-06-178566Budget
21249157.142023-05-208528Actual
2757949.702023-11-1785211Actual
3582764.412024-06-1785113Actual
1636234.802022-12-1885611Actual
2045639.062023-04-1985611Actual
24147150.002023-08-178567Actual
6512100.002022-03-198567Budget
168030.002021-11-178526Budget
2728177.002023-11-178566Actual
1027430.002022-07-188573Budget
3441082.682024-05-1985311Actual
174525.012023-01-1785112Actual
26306432.912023-10-178518Actual
3573644.382024-06-1785212Actual
8364100.002022-05-208516Budget
3865560.002024-09-178556Actual
256531012.202023-10-168573Actual
1621965.652022-12-1885111Actual
11254127.002022-08-178513Actual
25735170.002023-10-178563Actual
7104100.002022-04-198515Budget
5980164.002022-03-198515Actual
1689684.002023-01-178536Actual
38866143.512024-09-178528Actual
8755100.002022-05-208567Budget
34912361.002024-06-178514Actual
2207571.002023-06-178566Actual
286132.002021-10-178564Actual
2766034.802023-11-1785511Actual
781970.002022-04-198568Budget
18103126.002023-02-178567Actual
2042223.102023-04-1985511Actual
16127125.332022-12-188528Actual
35388373.822024-06-178518Actual
743440.002022-04-198556Budget
32016205.632024-03-188528Actual
841344.002022-05-208526Actual
3862962.002024-09-178546Actual
33889217.002024-05-198565Actual
15147114.722022-11-178528Actual
3565092.252024-06-1785611Actual
1851413.532023-02-1785612Actual
8285100.002022-05-208565Budget
3736133.002022-01-178515Actual
29176173.002024-01-178563Actual
2136928.422023-05-2085211Actual
3103894.382024-02-1785311Actual
1131560.002022-08-178563Budget
3906713.532024-09-1785511Actual
25857149.002023-10-178564Actual
3035975.002024-02-178573Actual
31930249.002024-03-188567Actual
37212377.002024-08-178514Actual
2535100.002021-12-188564Budget
1117580.002022-07-188568Budget
1087101.082021-10-178568Actual
1304262.002022-09-178556Actual
26781129.322023-10-1785613Actual
35295285.002024-06-178517Actual
24761176.002023-09-178514Actual
368138.002021-10-178515Actual
1580981.002022-12-188516Actual
458960.002022-02-178563Budget
1431928.422022-10-1785411Actual
195125.012023-03-1985212Actual
3812790.732024-08-1785113Actual
24676178.002023-09-178563Actual
2023121.002021-11-178567Actual
17721109.002023-02-178564Actual
294140.002021-12-188556Budget
2335032.672023-07-1885211Actual
1492190.002021-11-178515Actual
11820100.002022-08-178536Budget
37595282.002024-08-178517Actual
1729100.002021-11-178536Budget
227174.002021-10-178514Actual
6042131.002022-03-198565Actual
3668653.952024-07-1885211Actual
612090.002022-03-198516Budget
34498134.802024-05-1985611Actual
10927200.002022-07-188517Budget
427112.002021-10-178565Actual
19811131.002023-04-198515Actual
65367.002021-10-178546Actual
2036817.782023-04-1985311Actual
1252030.002022-09-178573Budget
2666312.462023-10-1785612Actual
8834100.002022-05-208518Budget
3446427.362024-05-1985511Actual
31428172.002024-03-188563Actual
164208.212022-12-1885112Actual
221270.002021-11-178568Budget
12568184.002022-09-178514Actual
27988319.002023-12-188513Actual
4391141.992022-01-178528Actual
1586492.002022-12-188536Actual
3803518.842024-08-1785212Actual
2237228.422023-06-1785211Actual
134852463.302022-10-168577Actual
11502135.002022-08-178564Actual
38397188.002024-09-178564Actual
3225082.682024-03-1885611Actual
5574114.722022-02-178568Actual
840142.002021-10-178517Actual
35508116.722024-06-1785111Actual
38900190.482024-09-178568Actual
25952161.002023-10-178565Actual
35005268.002024-06-178515Actual
10988142.002022-07-188567Actual
1079055.002022-07-188556Actual
1990476.002023-04-198516Actual
2494660.002023-09-178516Actual
841240.002022-05-208526Budget
6590100.002022-03-198518Budget
27493169.272023-11-178568Actual
7025130.002022-04-198564Actual
5841200.002022-03-198514Budget
26334185.932023-10-178528Actual
1934017.782023-03-1985311Actual
4343175.332022-01-178518Actual
6778100.002022-04-198513Budget
4714200.002022-02-178514Budget
915930.002022-06-178573Budget
557380.002022-02-178568Budget
1526710.332022-11-1785211Actual
2549853.952023-09-1785611Actual
34735113.532024-05-1985613Actual
466734.002022-02-178573Actual
29679218.002024-01-178567Actual
1939423.102023-03-1985511Actual
894170.002022-05-208568Budget
8145140.002022-05-208564Actual
2993982.682024-01-1785411Actual
38069180.552024-08-1785612Actual
3334891.192024-04-1885611Actual
2299348.002023-07-188546Actual
1733344.382023-01-1785411Actual
1230180.002022-08-178568Budget
8693200.002022-05-208517Budget
19600267.002023-04-198513Actual
2476200.002021-12-188514Budget
15716116.002022-12-188515Actual
32637395.002024-04-188514Actual
2103207.152021-11-178518Actual
21163142.002023-05-208567Actual
1669099.002023-01-178564Actual
23859130.002023-08-178565Actual
36918120.972024-07-1885612Actual
4855200.002022-02-178515Budget
5464276.842022-02-178518Actual
2832027.002023-12-188526Actual
2502753.002023-09-178546Actual
3970109.002022-01-178536Actual
256681156.002023-10-168578Actual
3326056.082024-04-1885211Actual
803630.002022-05-208573Budget
2716837.002023-11-178526Actual
1172290.002022-08-178516Budget
5465100.002022-02-178518Budget
2615253.002023-10-178566Actual
10695112.002022-07-188536Actual
14177134.422022-10-178568Actual
14115270.782022-10-178518Actual
26873225.002023-11-178563Actual
3638883.002024-07-188566Actual
21128156.002023-05-208517Actual
22854105.002023-07-188565Actual
1975392.002023-04-198564Actual
795872.002022-05-208563Actual
3873103.002022-01-178516Actual
10323174.002022-07-188514Actual
10928158.002022-07-188517Actual
354630.002022-01-178573Budget
16099273.812022-12-188518Actual
30805220.002024-02-178567Actual
789991.002022-05-208513Actual
23611264.002023-08-178513Actual
32765226.002024-04-188565Actual
34355173.102024-05-1985111Actual
130517.002021-11-178573Actual
6449211.002022-03-198517Actual
23264123.812023-07-188568Actual
1662779.002023-01-178573Actual
1412123.002021-11-178564Actual
393891569.902024-10-168577Actual
3509881.002024-06-178516Actual
3101132.672024-02-1785211Actual
367200.002021-10-178515Budget
999670.002022-06-178528Budget
3397432.002024-05-198526Actual
11643100.002022-08-178565Budget
2101564.002023-05-208546Actual
2955445.002024-01-178556Actual
6218100.002022-03-198536Budget
33947106.002024-05-198516Actual
29737384.422024-01-178518Actual
2991290.122024-01-1785311Actual
23144206.002023-07-188567Actual
11644151.002022-08-178565Actual
19634176.002023-04-198563Actual
20664177.002023-05-208563Actual
22225235.932023-06-178518Actual
1583615.002022-12-188526Actual
17687140.002023-02-178514Actual
3402875.002024-05-198546Actual
2437928.422023-08-1785311Actual
31336127.572024-02-1785613Actual
18725109.002023-03-198564Actual
36155250.002024-07-188515Actual
23824143.002023-08-178515Actual
38455202.002024-09-178515Actual
10322200.002022-07-188514Budget
3595196.002022-01-178514Actual
25700234.002023-10-178513Actual
1252138.002022-09-178573Actual
177680.002021-11-178546Budget
163290.002021-11-178516Budget
37305240.002024-08-178515Actual
9997157.142022-06-178528Actual
3219085.872024-03-1885411Actual
25264143.512023-09-178528Actual
11440200.002022-08-178514Budget
3679979.482024-07-1885611Actual
3488475.002024-06-178573Actual
967434.002022-06-178556Actual
15119307.152022-11-178518Actual
1491200.002021-11-178515Budget
2505327.002023-09-178556Actual
8286112.002022-05-208565Actual
1529427.362022-11-1785311Actual
164473.952022-12-1885212Actual
4124110.002022-01-178566Actual
1084892.002022-07-188566Actual
3632972.002024-07-188546Actual
8461100.002022-05-208536Budget
13323231.392022-09-178518Actual
2276297.002023-07-188564Actual
1446811.402022-10-1785612Actual
38490234.002024-09-178565Actual
3062897.002024-02-178536Actual
6700119.272022-03-198568Actual
1435242.252022-10-1785611Actual
2787162.662023-11-1785113Actual
36538442.002024-07-188518Actual
15658112.002022-12-188564Actual
30983117.782024-02-1785111Actual
2609345.002023-10-178546Actual
25917188.002023-10-178515Actual
1019660.002022-07-188563Budget
4856167.002022-02-178515Actual
27694100.762023-11-1785611Actual
2098992.002023-05-208536Actual
18068214.002023-02-178517Actual
2808073.002023-12-188573Actual
38100.002021-10-178513Budget
28525198.002023-12-188567Actual
182340.002021-11-178556Budget
1964152.002021-11-178517Actual
4203200.002022-01-178517Budget
2193561.002023-06-178516Actual
7340111.002022-04-198536Actual
11176119.272022-07-188568Actual
35153105.002024-06-178536Actual
14143110.172022-10-178528Actual
579234.002022-03-198573Actual
32427180.202024-03-1885213Actual
33553118.802024-04-1885213Actual
2204234.002023-06-178556Actual
9482100.002022-06-178516Budget
7243109.002022-04-198516Actual
2847100.002021-12-188536Budget
2672160.902023-10-1785113Actual
22167180.002023-06-178567Actual
32050202.602024-03-188568Actual
2958781.002024-01-178566Actual
2538410.332023-09-1785211Actual
1304150.002022-09-178556Budget
2722285.002023-11-178546Actual
9948288.972022-06-178518Actual
1936731.612023-03-1985411Actual
1554100.002021-11-178565Budget
605100.002021-10-178536Budget
14736155.002022-11-178515Actual
14525236.002022-11-178513Actual
626470.002022-03-198546Budget
24853114.002023-09-178515Actual
1074394.002022-07-188546Actual
11441208.002022-08-178514Actual

Generated 2024-11-16 15:20:28.253 UTC