[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002022-09-148573Actual
367200.002021-10-148515Budget
1942755.022023-03-1685611Actual
38745317.002024-09-148517Actual
26306432.912023-10-148518Actual
2944790.002024-01-148516Actual
616940.002022-03-168526Budget
3800769.912024-08-1485112Actual
1795345.002023-02-148546Actual
27898188.972023-11-1485213Actual
3148569.002024-03-158573Actual
6217112.002022-03-168536Actual
14115270.782022-10-148518Actual
2245967.782023-06-1485611Actual
1482974.002022-11-148516Actual
75990.002021-10-148566Budget
23646145.002023-08-148563Actual
12193100.002022-08-148518Budget
2534118.002021-12-158564Actual
1964152.002021-11-148517Actual
3438332.672024-05-1685211Actual
3005920.972024-01-1485212Actual
1963200.002021-11-148517Budget
900100.002021-10-148567Budget
29737384.422024-01-148518Actual
504440.002022-02-148526Actual
19072212.002023-03-168517Actual
37595282.002024-08-148517Actual
2034119.912023-04-1685211Actual
11255100.002022-08-148513Budget
1337070.002022-09-148528Budget
2724840.002023-11-148556Actual
108870.002021-10-148568Budget
144373.952022-10-1485212Actual
1304150.002022-09-148556Budget
3260994.002024-04-158573Actual
999670.002022-06-148528Budget
256561311.102023-10-138574Actual
612185.002022-03-168516Actual
16570169.002023-01-148563Actual
39386-105.002024-10-138576Actual
3854885.002024-09-148516Actual
2606780.002023-10-148536Actual
29296178.002024-01-148564Actual
35944246.002024-07-158513Actual
23766134.002023-08-148564Actual
1117580.002022-07-158568Budget
3556370.972024-06-1485311Actual
226200.002021-10-148514Budget
1376194.002022-10-148565Actual
20136128.002023-04-168567Actual
18222167.752023-02-148568Actual
6965176.002022-04-168514Actual
38838376.852024-09-148518Actual
11820100.002022-08-148536Budget
406446.002022-01-148556Actual
2878577.362023-12-1585411Actual
32823115.002024-04-158516Actual
626470.002022-03-168546Budget
1580981.002022-12-158516Actual
1998555.002023-04-168546Actual
7631100.002022-04-168567Budget
2958781.002024-01-148566Actual
1353174.002021-11-148514Actual
1423753.952022-10-1485111Actual
1787291.002023-02-148516Actual
37305240.002024-08-148515Actual
2473334.002023-09-148573Actual
392151.002022-01-148526Actual
1392841.002022-10-148556Actual
32765226.002024-04-158565Actual
22607281.002023-07-158513Actual
1532141.192022-11-1485411Actual
1244260.002022-09-148563Budget
2239936.932023-06-1485311Actual
13432154.112022-09-148568Actual
17779108.002023-02-148515Actual
2662911.402023-10-1485112Actual
30210124.062024-01-1485613Actual
10695112.002022-07-158536Actual
2036817.782023-04-1685311Actual
2098992.002023-05-178536Actual
326991.992021-12-158528Actual
1686822.002023-01-148526Actual
27606102.892023-11-1485311Actual
30863476.852024-02-148518Actual
6590100.002022-03-168518Budget
17602190.002023-02-148563Actual
3635556.002024-07-158556Actual
1789925.002023-02-148526Actual
256531012.202023-10-138573Actual
2305276.002023-07-158566Actual
3216375.232024-03-1585311Actual
326860.002021-12-158528Budget
4856167.002022-02-148515Actual
3220100.002021-12-158518Budget
1168100.002021-11-148513Budget
1995988.002023-04-168536Actual
31988382.912024-03-158518Actual
19719154.002023-04-168514Actual
50890.002021-10-148516Budget
11441208.002022-08-148514Actual
1360472.002022-10-148573Actual
28525198.002023-12-158567Actual
23611264.002023-08-148513Actual
34792300.002024-06-148513Actual
13510273.002022-10-148513Actual
9579111.002022-06-148536Actual
11254127.002022-08-148513Actual
2405654.002023-08-148566Actual
1491051.002022-11-148546Actual
19634176.002023-04-168563Actual
3523881.002024-06-148566Actual
36097227.002024-07-158564Actual
346960.002022-01-148563Budget
2902497.742023-12-1585113Actual
1352200.002021-11-148514Budget
1197280.002022-08-148566Budget
2291271.002023-07-158516Actual
35416173.812024-06-148528Actual
183899.272023-02-1485511Actual
11115114.722022-07-158528Actual
2237228.422023-06-1485211Actual
9810178.002022-06-148517Actual
11819110.002022-08-148536Actual
3582764.412024-06-1485113Actual
21163142.002023-05-178567Actual
850870.002022-05-178546Budget
2657043.312023-10-1485611Actual
8756135.002022-05-178567Actual
3065457.002024-02-148546Actual
458960.002022-02-148563Budget
31930249.002024-03-158567Actual
275188.002021-12-158516Actual
2096124.002023-05-178526Actual
19600267.002023-04-168513Actual
174795.012023-01-1485212Actual
1801167.002023-02-148566Actual
37003146.872024-07-1585213Actual
2778022.042023-11-1485212Actual
1866337.002023-03-168573Actual
2645534.802023-10-1485211Actual
1087101.082021-10-148568Actual
13476-537.002022-10-138574Actual
3857548.002024-09-148526Actual
19227125.332023-03-168568Actual
23230122.302023-07-158528Actual
1446811.402022-10-1485612Actual
23824143.002023-08-148515Actual
6449211.002022-03-168517Actual
1387667.002022-10-148536Actual
1435242.252022-10-1485611Actual
37212377.002024-08-148514Actual
3638883.002024-07-158566Actual
3183981.002024-03-158566Actual
35153105.002024-06-148536Actual
3405449.002024-05-168556Actual
34143309.002024-05-168517Actual
7025130.002022-04-168564Actual
16783147.002023-01-148565Actual
6778100.002022-04-168513Budget
1833530.552023-02-1485311Actual
29799208.662024-01-148568Actual
38900190.482024-09-148568Actual
11644151.002022-08-148565Actual
164208.212022-12-1585112Actual
28611181.392023-12-158528Actual
1586492.002022-12-158536Actual
12113100.002022-08-148567Budget
3688519.912024-07-1585212Actual
795872.002022-05-178563Actual
4918132.002022-02-148565Actual
195125.012023-03-1685212Actual
24233135.932023-08-148528Actual
2276297.002023-07-158564Actual
286132.002021-10-148564Actual
34236373.822024-05-168518Actual
3221243.512021-12-158518Actual
967434.002022-06-148556Actual
2402451.002023-08-148556Actual
1725157.142023-01-1485111Actual
24113200.002023-08-148517Actual
29051185.472023-12-1585213Actual
27196120.002023-11-148536Actual
962761.002022-06-148546Actual
1893184.002023-03-168536Actual
33112340.482024-04-158518Actual
16006205.002022-12-158517Actual
24147150.002023-08-148567Actual
164788.212022-12-1585612Actual
9980.002021-10-148563Budget
1413100.002021-11-148564Budget
1727920.972023-01-1485211Actual
1079055.002022-07-158556Actual
2893219.912023-12-1585212Actual
2502753.002023-09-148546Actual
2343111.402023-07-1585511Actual
174525.012023-01-1485112Actual
738674.002022-04-168546Actual
32460113.532024-03-1585613Actual
729151.002022-04-168526Actual
31304124.062024-02-1485213Actual
1186770.002022-08-148546Actual
8755100.002022-05-178567Budget
37687363.212024-08-148518Actual
16099273.812022-12-158518Actual
32517275.002024-04-158513Actual
781970.002022-04-168568Budget
3561714.592024-06-1485511Actual
20222141.992023-04-168528Actual
35450205.632024-06-148568Actual
22642161.002023-07-158563Actual
2394414.002023-08-148526Actual
39407-1957.702024-10-1385713Actual
524690.002022-02-148566Budget
18571335.002023-03-168513Actual
2104146.002023-05-178556Actual
256158.212023-09-1485612Actual
36248120.002024-07-158516Actual
1694836.002023-01-148556Actual
65367.002021-10-148546Actual
1851413.532023-02-1485612Actual
579330.002022-03-168573Budget
631140.002022-03-168556Actual
279923.002021-12-158526Actual
39306183.712024-09-1485213Actual
9483112.002022-06-148516Actual
36566173.812024-07-158528Actual
18818147.002023-03-168565Actual
26873225.002023-11-148563Actual
36190166.002024-07-158565Actual
12630145.002022-09-148564Actual
7024100.002022-04-168564Budget
12772101.002022-09-148565Actual
3458434.802024-05-1685212Actual
3331458.212024-04-1585411Actual
245257.142023-08-1485112Actual
3901359.272024-09-1485311Actual
616843.002022-03-168526Actual
35978186.002024-07-158563Actual
2207571.002023-06-148566Actual
162479.272022-12-1585211Actual
10137100.002022-07-158513Budget
557380.002022-02-148568Budget
2157511.402023-05-1785612Actual
782085.932022-04-168568Actual
1496964.002022-11-148566Actual
10927200.002022-07-158517Budget
1131471.002022-08-148563Actual
393891569.902024-10-138577Actual
1224178.362022-08-148528Actual
25143245.002023-09-148517Actual
5093100.002022-02-148536Budget
1730628.422023-01-1485311Actual
15623146.002022-12-158514Actual
1027430.002022-07-158573Budget
3141110.002021-12-158567Actual
3803518.842024-08-1485212Actual
1289940.002022-09-148526Budget
1461635.002022-11-148573Actual
412590.002022-01-148566Budget
11503100.002022-08-148564Budget
5574114.722022-02-148568Actual
1523964.592022-11-1485111Actual
26838276.002023-11-148513Actual
8084200.002022-05-178514Budget
21632249.002023-06-148513Actual
4343175.332022-01-148518Actual
177779.002021-11-148546Actual
7164126.002022-04-168565Actual
9404100.002022-06-148565Budget
1064737.002022-07-158526Actual
26992192.002023-11-148564Actual
1285090.002022-09-148516Budget
28583443.512023-12-158518Actual
3676734.802024-07-1585511Actual
1692257.002023-01-148546Actual
33174205.632024-04-158568Actual
2102100.002021-11-148518Budget
2837471.002023-12-158546Actual
1939423.102023-03-1685511Actual
14143110.172022-10-148528Actual
509106.002021-10-148516Actual
39221168.852024-09-1485612Actual
294247.002021-12-158556Actual
289480.002021-12-158546Budget
130420.002021-11-148573Budget
36538442.002024-07-158518Actual
3000104.002021-12-158566Actual
1975392.002023-04-168564Actual
25700234.002023-10-148513Actual
392040.002022-01-148526Budget
2716837.002023-11-148526Actual
2269969.002023-07-158573Actual
789991.002022-05-178513Actual
3753895.002024-08-148566Actual
1662779.002023-01-148573Actual
18068214.002023-02-148517Actual
35769180.552024-06-1485612Actual
2535669.912023-09-1485111Actual
7571211.002022-04-168517Actual
2446767.782023-08-1485611Actual
168139.002021-11-148526Actual
743440.002022-04-168556Budget
2193561.002023-06-148516Actual
26367178.362023-10-148568Actual
31099101.822024-02-1485611Actual
32400111.782024-03-1585113Actual
2057212.462023-04-1685612Actual
3328760.332024-04-1585311Actual
2293917.002023-07-158526Actual
3446427.362024-05-1685511Actual
39101117.782024-09-1485611Actual
36155250.002024-07-158515Actual
2399862.002023-08-148546Actual
25264143.512023-09-148528Actual
2178582.002023-06-148564Actual
256681156.002023-10-138578Actual
749380.002022-04-168566Budget
908169.002022-06-148563Actual
300190.002021-12-158566Budget
25857149.002023-10-148564Actual
11176119.272022-07-158568Actual
30925249.572024-02-148568Actual
2101564.002023-05-178546Actual
3512536.002024-06-148526Actual
31336127.572024-02-1485613Actual
235059.002021-12-158563Actual
980100.002021-10-148518Budget
841240.002022-05-178526Budget
1382187.002022-10-148516Actual
21751157.002023-06-148514Actual
3520541.002024-06-148556Actual
3898659.272024-09-1485211Actual
10322200.002022-07-158514Budget
28904100.762023-12-1585112Actual
18189108.662023-02-148528Actual
1589052.002022-12-158546Actual
2151120.782021-11-148528Actual
22253119.272023-06-148528Actual
626591.002022-03-168546Actual
2787162.662023-11-1485113Actual
3101132.672024-02-1485211Actual
2039540.122023-04-1685411Actual
743331.002022-04-168556Actual
3998.002021-10-148513Actual
30515193.002024-02-148565Actual
579234.002022-03-168573Actual
29765170.782024-01-148528Actual
346863.002022-01-148563Actual
32637395.002024-04-158514Actual
8693200.002022-05-178517Budget
2337736.932023-07-1585311Actual
12051200.002022-08-148517Budget
188471.002021-11-148566Actual
235180.002021-12-158563Budget
514070.002022-02-148546Budget
26781129.322023-10-1485613Actual
332870.002021-12-158568Budget
15026236.002022-11-148517Actual
1729100.002021-11-148536Budget
27551143.312023-11-1485111Actual
2535100.002021-12-158564Budget
1252030.002022-09-148573Budget
354732.002022-01-148573Actual
31754114.002024-03-158536Actual
279830.002021-12-158526Budget
3906713.532024-09-1485511Actual
1299589.002022-09-148546Actual
3172631.002024-03-158526Actual
35295285.002024-06-148517Actual
1244361.002022-09-148563Actual
4342100.002022-01-148518Budget
215428.212023-05-1785112Actual
30387314.002024-02-148514Actual
27338265.002023-11-148517Actual
25236295.032023-09-148518Actual
855658.002022-05-178556Actual
3595196.002022-01-148514Actual
3079200.002021-12-158517Budget
9021101.002022-06-148513Actual
393831522.902024-10-138575Actual
3015155.642024-01-1485113Actual
227174.002021-10-148514Actual
37127233.002024-08-148563Actual
3230898.632024-03-1585112Actual
35330236.002024-06-148567Actual
1526710.332022-11-1485211Actual
30480211.002024-02-148515Actual
25917188.002023-10-148515Actual
19846108.002023-04-168565Actual
2763379.482023-11-1485411Actual
7104100.002022-04-168515Budget
31513339.002024-03-158514Actual
24205248.062023-08-148518Actual
7572200.002022-04-168517Budget
22820138.002023-07-158515Actual
2332250.762023-07-1585111Actual
3071371.002024-02-148566Actual
37629242.002024-08-148567Actual
32427180.202024-03-1585213Actual
122780.002021-11-148563Budget
9346131.002022-06-148515Actual
214509.272023-05-1785511Actual
3656126.002022-01-148564Actual
18725109.002023-03-168564Actual
17567317.002023-02-148513Actual
26334185.932023-10-148528Actual
1591646.002022-12-158556Actual
571560.002022-03-168563Budget
466734.002022-02-148573Actual
4263133.002022-01-148567Actual
26748181.962023-10-1485213Actual
3327123.812021-12-158568Actual
2201660.002023-06-148546Actual
4449125.332022-01-148568Actual
2023121.002021-11-148567Actual
20629298.002023-05-178513Actual
2346453.952023-07-1585611Actual
3334891.192024-04-1585611Actual
2650937.992023-10-1485411Actual
2476200.002021-12-158514Budget
39159102.892024-09-1485112Actual
242820.002021-12-158573Budget
691630.002022-04-168573Budget
1111470.002022-07-158528Budget
182340.002021-11-148556Budget
3786294.382024-08-1485311Actual
683970.002022-04-168563Budget
1172290.002022-08-148516Budget
168030.002021-11-148526Budget
5386109.002022-02-148567Actual
2435220.972023-08-1485211Actual
2432448.632023-08-1485111Actual
36480232.002024-07-158567Actual
1928565.652023-03-1685111Actual
11502135.002022-08-148564Actual
3679979.482024-07-1585611Actual
9345100.002022-06-148515Budget
3573644.382024-06-1485212Actual
1836230.552023-02-1485411Actual
19107207.002023-03-168567Actual
23859130.002023-08-148565Actual
38362360.002024-09-148514Actual
8462112.002022-05-178536Actual
20194261.692023-04-168518Actual
3865560.002024-09-148556Actual
34676125.822024-05-1685113Actual
637090.002022-03-168566Budget
1934017.782023-03-1685311Actual
2603917.002023-10-148526Actual
841344.002022-05-178526Actual
2199097.002023-06-148536Actual
406340.002022-01-148556Budget
11067100.002022-07-158518Budget
3441082.682024-05-1685311Actual
39392690.102024-10-138578Actual
28108395.002023-12-158514Actual
30178145.112024-01-1485213Actual
24641298.002023-09-148513Actual
3517964.002024-06-148546Actual
2136928.422023-05-1785211Actual
2988532.672024-01-1485211Actual
2615253.002023-10-148566Actual
2609345.002023-10-148546Actual
163290.002021-11-148516Budget
30983117.782024-02-1485111Actual
29389185.002024-01-148565Actual
2443310.332023-08-1485511Actual
32050202.602024-03-158568Actual
34618158.212024-05-1685612Actual
2579453.002023-10-148573Actual
36658162.462024-07-1585111Actual
3103894.382024-02-1485311Actual
28023203.002023-12-158563Actual
7898100.002022-05-178513Budget
28490356.002023-12-158517Actual
4855200.002022-02-148515Budget
16748149.002023-01-148515Actual
20749192.002023-05-178514Actual
10461144.002022-07-158515Actual
35388373.822024-06-148518Actual
29502122.002024-01-148536Actual
967340.002022-06-148556Budget
194853.952023-03-1685112Actual
10519117.002022-07-158565Actual
30891166.242024-02-148528Actual
245849.272023-08-1485612Actual
4917100.002022-02-148565Budget
4204126.002022-01-148517Actual
235228.212023-07-1585112Actual
775993.512022-04-168528Actual
15716116.002022-12-158515Actual
24266187.452023-08-148568Actual
2172334.002023-06-148573Actual
30770287.002024-02-148517Actual

Generated 2024-11-13 05:10:54.498 UTC