[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-06-118567Budget
19193152.602023-03-138528Actual
1559548.002022-12-128573Actual
30770287.002024-02-118517Actual
294247.002021-12-128556Actual
1836230.552023-02-1185411Actual
2601250.002023-10-118516Actual
19634176.002023-04-138563Actual
195439.272023-03-1385612Actual
3747981.002024-08-118546Actual
37212377.002024-08-118514Actual
1990476.002023-04-138516Actual
3079200.002021-12-128517Budget
3868894.002024-09-118566Actual
1111470.002022-07-128528Budget
1029107.142021-10-118528Actual
2437928.422023-08-1185311Actual
3213665.652024-03-1285211Actual
3735200.002022-01-118515Budget
4715192.002022-02-118514Actual
27431343.512023-11-118518Actual
1942755.022023-03-1385611Actual
2873141.192023-12-1285211Actual
1586492.002022-12-128536Actual
340690.002022-01-118513Budget
2603917.002023-10-118526Actual
2473334.002023-09-118573Actual
3103894.382024-02-1185311Actual
29502122.002024-01-118536Actual
275090.002021-12-128516Budget
1553105.002021-11-118565Actual
14177134.422022-10-118568Actual
34264225.332024-05-138528Actual
32672238.002024-04-128564Actual
50890.002021-10-118516Budget
9869111.002022-06-118567Actual
1005870.002022-06-118568Budget
32730234.002024-04-128515Actual
6217112.002022-03-138536Actual
3183981.002024-03-128566Actual
1797929.002023-02-118556Actual
1117580.002022-07-128568Budget
7710181.392022-04-138518Actual
20749192.002023-05-148514Actual
35416173.812024-06-118528Actual
2579453.002023-10-118573Actual
15061182.002022-11-118567Actual
2724840.002023-11-118556Actual
1168100.002021-11-118513Budget
33232148.632024-04-1285111Actual
2535100.002021-12-128564Budget
1289834.002022-09-118526Actual
393891569.902024-10-108577Actual
34236373.822024-05-138518Actual
25822216.002023-10-118514Actual
226200.002021-10-118514Budget
168139.002021-11-118526Actual
15716116.002022-12-128515Actual
29176173.002024-01-118563Actual
8144100.002022-05-148564Budget
8085205.002022-05-148514Actual
289480.002021-12-128546Budget
3523881.002024-06-118566Actual
30267334.002024-02-118513Actual
518751.002022-02-118556Actual
34735113.532024-05-1385613Actual
17779108.002023-02-118515Actual
509106.002021-10-118516Actual
1491200.002021-11-118515Budget
10988142.002022-07-128567Actual
20629298.002023-05-148513Actual
3745397.002024-08-118536Actual
2023121.002021-11-118567Actual
2178582.002023-06-118564Actual
2728177.002023-11-118566Actual
35854134.592024-06-1185213Actual
1252030.002022-09-118573Budget
8834100.002022-05-148518Budget
15119307.152022-11-118518Actual
2666312.462023-10-1185612Actual
1725157.142023-01-1185111Actual
38100.002021-10-118513Budget
15623146.002022-12-128514Actual
1177140.002022-08-118526Budget
19811131.002023-04-138515Actual
245257.142023-08-1185112Actual
28348130.002023-12-128536Actual
1689684.002023-01-118536Actual
3635556.002024-07-128556Actual
1751013.532023-01-1185612Actual
795872.002022-05-148563Actual
3005920.972024-01-1185212Actual
4264100.002022-01-118567Budget
17687140.002023-02-118514Actual
1310381.002022-09-118566Actual
10383100.002022-07-128564Budget
31641212.002024-03-128565Actual
1186770.002022-08-118546Actual
31428172.002024-03-128563Actual
144107.142022-10-1185112Actual
32108134.802024-03-1285111Actual
15751130.002022-12-128565Actual
3676734.802024-07-1285511Actual
3803518.842024-08-1185212Actual
789991.002022-05-148513Actual
29084124.062023-12-1285613Actual
10696100.002022-07-128536Budget
6700119.272022-03-138568Actual
626470.002022-03-138546Budget
1866337.002023-03-138573Actual
2848120.002021-12-128536Actual
1252138.002022-09-118573Actual
1429241.192022-10-1185311Actual
743440.002022-04-138556Budget
2955445.002024-01-118556Actual
637164.002022-03-138566Actual
12568184.002022-09-118514Actual
12771100.002022-09-118565Budget
855658.002022-05-148556Actual
1636234.802022-12-1285611Actual
28293109.002023-12-128516Actual
32016205.632024-03-128528Actual
1197374.002022-08-118566Actual
2107177.002023-05-148566Actual
2613200.002021-12-128515Budget
2997394.382024-01-1185611Actual
21843155.002023-06-118515Actual
888370.002022-05-148528Budget
13323231.392022-09-118518Actual
8286112.002022-05-148565Actual
3594200.002022-01-118514Budget
30178145.112024-01-1185213Actual
22820138.002023-07-128515Actual
5901107.002022-03-138564Actual
18606162.002023-03-138563Actual
5386109.002022-02-118567Actual
1801167.002023-02-118566Actual
3458434.802024-05-1385212Actual
37003146.872024-07-1285213Actual
3793164.002022-01-118565Actual
279923.002021-12-128526Actual
39040101.822024-09-1185411Actual
242928.002021-12-128573Actual
4203200.002022-01-118517Budget
32552167.002024-04-128563Actual
7572200.002022-04-138517Budget
427112.002021-10-118565Actual
894170.002022-05-148568Budget
1353174.002021-11-118514Actual
401670.002022-01-118546Budget
33054222.002024-04-128567Actual
37247253.002024-08-118564Actual
214509.272023-05-1485511Actual
36303116.002024-07-128536Actual
31219150.762024-02-1185612Actual
524690.002022-02-118566Budget
32050202.602024-03-128568Actual
900100.002021-10-118567Budget
2291111.002021-12-128513Actual
1492190.002021-11-118515Actual
38490234.002024-09-118565Actual
39159102.892024-09-1185112Actual
14559190.002022-11-118563Actual
17927100.002023-02-118536Actual
8693200.002022-05-148517Budget
2237228.422023-06-1185211Actual
3998.002021-10-118513Actual
4777100.002022-02-118564Budget
31393322.002024-03-128513Actual
565290.002022-03-138513Actual
2034119.912023-04-1385211Actual
1230180.002022-08-118568Budget
3603555.002024-07-128573Actual
215428.212023-05-1485112Actual
28583443.512023-12-128518Actual
782085.932022-04-138568Actual
2538410.332023-09-1185211Actual
2255013.532023-06-1185612Actual
13244100.002022-09-118567Budget
4714200.002022-02-118514Budget
3833451.002024-09-118573Actual
10927200.002022-07-128517Budget
24641298.002023-09-118513Actual
3397432.002024-05-138526Actual
36445331.002024-07-128517Actual
1765933.002023-02-118573Actual
3656126.002022-01-118564Actual
11502135.002022-08-118564Actual
23766134.002023-08-118564Actual
22167180.002023-06-118567Actual
14644168.002022-11-118514Actual
177680.002021-11-118546Budget
235180.002021-12-128563Budget
2340442.252023-07-1285411Actual
3873103.002022-01-118516Actual
37340198.002024-08-118565Actual
28703148.632023-12-1285111Actual
20101206.002023-04-138517Actual
39392690.102024-10-108578Actual
26958298.002023-11-118514Actual
3565092.252024-06-1185611Actual
17193146.542023-01-118568Actual
612090.002022-03-138516Budget
1412123.002021-11-118564Actual
16535287.002023-01-118513Actual
1013697.002022-07-128513Actual
1059990.002022-07-128516Budget
25917188.002023-10-118515Actual
22854105.002023-07-128565Actual
22727169.002023-07-128514Actual
16655197.002023-01-118514Actual
4391141.992022-01-118528Actual
504440.002022-02-118526Actual
65367.002021-10-118546Actual
1413100.002021-11-118564Budget
36190166.002024-07-128565Actual
2045639.062023-04-1385611Actual
571466.002022-03-138563Actual
24676178.002023-09-118563Actual
27083157.002023-11-118565Actual
2847100.002021-12-128536Budget
23202228.362023-07-128518Actual
1898333.002023-03-138556Actual
6778100.002022-04-138513Budget
1392841.002022-10-118556Actual
300190.002021-12-128566Budget
27752109.272023-11-1185112Actual
15538158.002022-12-128563Actual
22132178.002023-06-118517Actual
4918132.002022-02-118565Actual
9579111.002022-06-118536Actual
3800769.912024-08-1185112Actual
35153105.002024-06-118536Actual
19072212.002023-03-138517Actual
37687363.212024-08-118518Actual
134852463.302022-10-108577Actual
2193561.002023-06-118516Actual
514152.002022-02-118546Actual
18818147.002023-03-138565Actual
1172290.002022-08-118516Budget
3327123.812021-12-128568Actual
663980.002022-03-138528Budget
1686822.002023-01-118526Actual
2611938.002023-10-118556Actual
18725109.002023-03-138564Actual
2299348.002023-07-128546Actual
387290.002022-01-118516Budget
1139230.002022-08-118573Budget
5465100.002022-02-118518Budget
30515193.002024-02-118565Actual
11503100.002022-08-118564Budget
3230898.632024-03-1285112Actual
10462200.002022-07-128515Budget
2923377.002024-01-118573Actual
2508676.002023-09-118566Actual
2102100.002021-11-118518Budget
4204126.002022-01-118517Actual
6512100.002022-03-138567Budget
13476-537.002022-10-108574Actual
551380.002022-02-118528Budget
19165349.572023-03-138518Actual
1079055.002022-07-128556Actual
631140.002022-03-138556Actual
2947430.002024-01-118526Actual
27606102.892023-11-1185311Actual
38958128.422024-09-1185111Actual
28490356.002023-12-128517Actual
2337736.932023-07-1285311Actual
2958781.002024-01-118566Actual
26781129.322023-10-1185613Actual
34498134.802024-05-1385611Actual
458859.002022-02-118563Actual
2399862.002023-08-118546Actual
3927997.742024-09-1185113Actual
2093465.002023-05-148516Actual
1310280.002022-09-118566Budget
9206202.002022-06-118514Actual
1027529.002022-07-128573Actual
6041100.002022-03-138565Budget
2837471.002023-12-128546Actual
3638883.002024-07-128566Actual
39407-1957.702024-10-1085713Actual
13726162.002022-10-118515Actual
38185213.542024-08-1185613Actual
8835185.932022-05-148518Actual
1730628.422023-01-1185311Actual
32765226.002024-04-128565Actual
12710200.002022-09-118515Budget
27459254.122023-11-118528Actual
5574114.722022-02-118568Actual
2004462.002023-04-138566Actual
1172398.002022-08-118516Actual
1969175.002023-04-138573Actual
23611264.002023-08-118513Actual
3812790.732024-08-1185113Actual
2479583.002023-09-118564Actual
3446427.362024-05-1385511Actual
3060048.002024-02-118526Actual
8223100.002022-05-148515Budget
915820.002022-06-118573Actual
11067100.002022-07-128518Budget
10520100.002022-07-128565Budget
524789.002022-02-118566Actual
33677164.002024-05-138563Actual
2394414.002023-08-118526Actual
1285186.002022-09-118516Actual
3739893.002024-08-118516Actual
22642161.002023-07-128563Actual
36566173.812024-07-128528Actual
31988382.912024-03-128518Actual
3794100.002022-01-118565Budget
445080.002022-01-118568Budget
36063384.002024-07-128514Actual
55736.002021-10-118526Actual
14055190.002022-10-118567Actual
29354234.002024-01-118515Actual
12193100.002022-08-118518Budget
393801457.802024-10-108574Actual
1830811.402023-02-1185211Actual
514070.002022-02-118546Budget
2151120.782021-11-118528Actual
1964152.002021-11-118517Actual
15026236.002022-11-118517Actual
1477198.002022-11-118565Actual
579234.002022-03-138573Actual
2296783.002023-07-128536Actual
39101117.782024-09-1185611Actual
134791562.202022-10-108575Actual
2657043.312023-10-1185611Actual
9346131.002022-06-118515Actual
3512536.002024-06-118526Actual
2290100.002021-12-128513Budget
34618158.212024-05-1385612Actual
3169999.002024-03-128516Actual
1382187.002022-10-118516Actual
2024100.002021-11-118567Budget
195125.012023-03-1385212Actual
13632133.002022-10-118514Actual
37305240.002024-08-118515Actual
3290477.002024-04-128546Actual
1376194.002022-10-118565Actual
29644306.002024-01-118517Actual
27551143.312023-11-1185111Actual
691726.002022-04-138573Actual
23824143.002023-08-118515Actual
7339100.002022-04-138536Budget
2435220.972023-08-1185211Actual
31606223.002024-03-128515Actual
1730120.002021-11-118536Actual
3343419.912024-04-1285212Actual
3408674.002024-05-138566Actual
2991290.122024-01-1185311Actual
17567317.002023-02-118513Actual
3172631.002024-03-128526Actual
18783105.002023-03-138515Actual
5464276.842022-02-118518Actual
32637395.002024-04-128514Actual
25298149.572023-09-118568Actual
775870.002022-04-138528Budget
2039540.122023-04-1385411Actual
279830.002021-12-128526Budget
11819110.002022-08-118536Actual
31754114.002024-03-128536Actual
1446811.402022-10-1185612Actual
19719154.002023-04-138514Actual
25952161.002023-10-118565Actual
326991.992021-12-128528Actual
33174205.632024-04-128568Actual
2546520.972023-09-1185511Actual
12113100.002022-08-118567Budget
23859130.002023-08-118565Actual
37092349.002024-08-118513Actual
32963103.002024-04-128566Actual
35708108.212024-06-1185112Actual
3969100.002022-01-118536Budget
182435.002021-11-118556Actual
3788996.512024-08-1185411Actual
3405449.002024-05-138556Actual
1833530.552023-02-1185311Actual
2343111.402023-07-1285511Actual
2944790.002024-01-118516Actual
35887129.322024-06-1185613Actual
21632249.002023-06-118513Actual
9266157.002022-06-118564Actual
242820.002021-12-128573Budget
27988319.002023-12-128513Actual
749268.002022-04-138566Actual
2204234.002023-06-118556Actual
1787291.002023-02-118516Actual
1482974.002022-11-118516Actual
2534118.002021-12-128564Actual
8145140.002022-05-148564Actual
17721109.002023-02-118564Actual
33526108.272024-04-1285113Actual
3080198.002021-12-128517Actual
163290.002021-11-118516Budget
23731179.002023-08-118514Actual
1390256.002022-10-118546Actual
2405654.002023-08-118566Actual
7025130.002022-04-138564Actual
1901575.002023-03-138566Actual
3455687.992024-05-1385112Actual
354630.002022-01-118573Budget
235059.002021-12-128563Actual
2242643.312023-06-1185411Actual
466734.002022-02-118573Actual
35944246.002024-07-128513Actual
15181132.902022-11-118568Actual
1059896.002022-07-128516Actual
3573644.382024-06-1185212Actual
1084892.002022-07-128566Actual
1027430.002022-07-128573Budget
1632811.402022-12-1285511Actual
973080.002022-06-118566Budget
28611181.392023-12-128528Actual
803726.002022-05-148573Actual
3970109.002022-01-118536Actual
1084980.002022-07-128566Budget
2993982.682024-01-1185411Actual
1139317.002022-08-118573Actual
2606780.002023-10-118536Actual
1684188.002023-01-118516Actual
738674.002022-04-138546Actual
7164126.002022-04-138565Actual
32517275.002024-04-128513Actual
3260994.002024-04-128573Actual
221270.002021-11-118568Budget
2902497.742023-12-1285113Actual
19227125.332023-03-138568Actual
25673-4182.202023-10-1085711Actual
20136128.002023-04-138567Actual
144373.952022-10-1185212Actual
1895743.002023-03-138546Actual
38362360.002024-09-118514Actual
6511144.002022-03-138567Actual
130517.002021-11-118573Actual
2714183.002023-11-118516Actual
255566.082023-09-1185112Actual
637090.002022-03-138566Budget
2301953.002023-07-128556Actual
10519117.002022-07-128565Actual
1934017.782023-03-1385311Actual
30863476.852024-02-118518Actual
606104.002021-10-118536Actual
1736011.402023-01-1185511Actual
2196225.002023-06-118526Actual
21751157.002023-06-118514Actual
749380.002022-04-138566Budget

Generated 2024-11-11 01:38:35.609 UTC