[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-04-198516Actual
18725109.002023-03-198564Actual
25678-3784.402023-10-1685712Actual
5840223.002022-03-198514Actual
13371117.752022-09-178528Actual
1901575.002023-03-198566Actual
1252138.002022-09-178573Actual
31304124.062024-02-1785213Actual
19634176.002023-04-198563Actual
21128156.002023-05-208517Actual
839200.002021-10-178517Budget
27931194.242023-11-1785613Actual
2538410.332023-09-1785211Actual
2207571.002023-06-178566Actual
3674066.722024-07-1885411Actual
1289940.002022-09-178526Budget
1787291.002023-02-178516Actual
789991.002022-05-208513Actual
367200.002021-10-178515Budget
33889217.002024-05-198565Actual
12947100.002022-09-178536Budget
1019660.002022-07-188563Budget
8285100.002022-05-208565Budget
3742531.002024-08-178526Actual
15061182.002022-11-178567Actual
2881217.782023-12-1885511Actual
3556370.972024-06-1785311Actual
144373.952022-10-1785212Actual
2500197.002023-09-178536Actual
2787162.662023-11-1785113Actual
1828055.022023-02-1785111Actual
7339100.002022-04-198536Budget
1698178.002023-01-178566Actual
27606102.892023-11-1785311Actual
3334891.192024-04-1885611Actual
3918744.382024-09-1785212Actual
10323174.002022-07-188514Actual
30422248.002024-02-178564Actual
1131471.002022-08-178563Actual
1801167.002023-02-178566Actual
1027430.002022-07-188573Budget
346960.002022-01-178563Budget
14559190.002022-11-178563Actual
289480.002021-12-188546Budget
22167180.002023-06-178567Actual
122682.002021-11-178563Actual
22253119.272023-06-178528Actual
177779.002021-11-178546Actual
18161231.392023-02-178518Actual
1376194.002022-10-178565Actual
5464276.842022-02-178518Actual
22286126.842023-06-178568Actual
782085.932022-04-198568Actual
164788.212022-12-1885612Actual
36538442.002024-07-188518Actual
29051185.472023-12-1885213Actual
2397293.002023-08-178536Actual
1435242.252022-10-1785611Actual
33232148.632024-04-1885111Actual
4204126.002022-01-178517Actual
36155250.002024-07-188515Actual
3071371.002024-02-178566Actual
225173.952023-06-1785112Actual
3873103.002022-01-178516Actual
1285186.002022-09-178516Actual
2847100.002021-12-188536Budget
3671370.972024-07-1885311Actual
1390256.002022-10-178546Actual
12569200.002022-09-178514Budget
332870.002021-12-188568Budget
29679218.002024-01-178567Actual
2242643.312023-06-1785411Actual
514152.002022-02-178546Actual
27694100.762023-11-1785611Actual
9949100.002022-06-178518Budget
393771255.502024-10-168573Actual
452890.002022-02-178513Budget
28490356.002023-12-188517Actual
1887659.002023-03-198516Actual
3868894.002024-09-178566Actual
2662911.402023-10-1785112Actual
16570169.002023-01-178563Actual
631140.002022-03-198556Actual
17820.002021-10-178573Budget
30770287.002024-02-178517Actual
30863476.852024-02-178518Actual
8224147.002022-05-208515Actual
9980.002021-10-178563Budget
163290.002021-11-178516Budget
2991290.122024-01-1785311Actual
29084124.062023-12-1885613Actual
466630.002022-02-178573Budget
5979200.002022-03-198515Budget
35330236.002024-06-178567Actual
3213665.652024-03-1885211Actual
21632249.002023-06-178513Actual
1310280.002022-09-178566Budget
23731179.002023-08-178514Actual
36600175.332024-07-188568Actual
38185213.542024-08-1785613Actual
393891569.902024-10-168577Actual
134791562.202022-10-168575Actual
795872.002022-05-208563Actual
12630145.002022-09-178564Actual
3679979.482024-07-1885611Actual
256561311.102023-10-168574Actual
275188.002021-12-188516Actual
4391141.992022-01-178528Actual
1559548.002022-12-188573Actual
38958128.422024-09-1785111Actual
340690.002022-01-178513Budget
3833451.002024-09-178573Actual
3446427.362024-05-1985511Actual
565390.002022-03-198513Budget
14115270.782022-10-178518Actual
1074280.002022-07-188546Budget
1059990.002022-07-188516Budget
9482100.002022-06-178516Budget
30983117.782024-02-1785111Actual
1431928.422022-10-1785411Actual
1304150.002022-09-178556Budget
2072140.002023-05-208573Actual
11502135.002022-08-178564Actual
12948103.002022-09-178536Actual
8145140.002022-05-208564Actual
612185.002022-03-198516Actual
28525198.002023-12-188567Actual
23766134.002023-08-178564Actual
12114110.002022-08-178567Actual
1689684.002023-01-178536Actual
1387667.002022-10-178536Actual
354630.002022-01-178573Budget
392151.002022-01-178526Actual
11644151.002022-08-178565Actual
12192196.542022-08-178518Actual
26306432.912023-10-178518Actual
17073135.002023-01-178567Actual
1197280.002022-08-178566Budget
32108134.802024-03-1885111Actual
1029107.142021-10-178528Actual
3142100.002021-12-188567Budget
2603917.002023-10-178526Actual
32552167.002024-04-188563Actual
29141317.002024-01-178513Actual
3594200.002022-01-178514Budget
3753895.002024-08-178566Actual
32050202.602024-03-188568Actual
1975392.002023-04-198564Actual
3003195.442024-01-1785112Actual
631240.002022-03-198556Budget
70044.002021-10-178556Actual
1304262.002022-09-178556Actual
1224070.002022-08-178528Budget
25178177.002023-09-178567Actual
980100.002021-10-178518Budget
3326056.082024-04-1885211Actual
11115114.722022-07-188528Actual
38780204.002024-09-178567Actual
1969175.002023-04-198573Actual
1285090.002022-09-178516Budget
1730120.002021-11-178536Actual
28142194.002023-12-188564Actual
21221316.242023-05-208518Actual
973080.002022-06-178566Budget
15181132.902022-11-178568Actual
35416173.812024-06-178528Actual
265368.212023-10-1785511Actual
221270.002021-11-178568Budget
11819110.002022-08-178536Actual
20101206.002023-04-198517Actual
1963200.002021-11-178517Budget
5980164.002022-03-198515Actual
10520100.002022-07-188565Budget
3735200.002022-01-178515Budget
69940.002021-10-178556Budget
287100.002021-10-178564Budget
1591646.002022-12-188556Actual
1412123.002021-11-178564Actual
2601250.002023-10-178516Actual
1833530.552023-02-1785311Actual
626470.002022-03-198546Budget
967340.002022-06-178556Budget
518751.002022-02-178556Actual
3561714.592024-06-1785511Actual
1477198.002022-11-178565Actual
1027529.002022-07-188573Actual
2042223.102023-04-1985511Actual
55736.002021-10-178526Actual
255835.012023-09-1785212Actual
289581.002021-12-188546Actual
2993982.682024-01-1785411Actual
795970.002022-05-208563Budget
7103122.002022-04-198515Actual
1244260.002022-09-178563Budget
1692257.002023-01-178546Actual
25822216.002023-10-178514Actual
1084892.002022-07-188566Actual
2650937.992023-10-1785411Actual
1177140.002022-08-178526Budget
9579111.002022-06-178536Actual
3106577.362024-02-1785411Actual
18571335.002023-03-198513Actual
4715192.002022-02-178514Actual
65367.002021-10-178546Actual
12772101.002022-09-178565Actual
1177055.002022-08-178526Actual
188590.002021-11-178566Budget
25673-4182.202023-10-1685711Actual
168139.002021-11-178526Actual
605100.002021-10-178536Budget
20629298.002023-05-208513Actual
7163100.002022-04-198565Budget
3812790.732024-08-1785113Actual
39386-105.002024-10-168576Actual
1382187.002022-10-178516Actual
7572200.002022-04-198517Budget
15623146.002022-12-188514Actual
4343175.332022-01-178518Actual
33468136.932024-04-1885612Actual
13666123.002022-10-178564Actual
8462112.002022-05-208536Actual
8693200.002022-05-208517Budget
37305240.002024-08-178515Actual
32016205.632024-03-188528Actual
154137.142022-11-1785112Actual
174525.012023-01-1785112Actual
16006205.002022-12-188517Actual
953140.002022-06-178526Budget
4203200.002022-01-178517Budget
3906713.532024-09-1785511Actual
29261308.002024-01-178514Actual
1413100.002021-11-178564Budget
164208.212022-12-1885112Actual
235180.002021-12-188563Budget
25917188.002023-10-178515Actual
214509.272023-05-2085511Actual
3180648.002024-03-188556Actual
34297175.332024-05-198568Actual
35708108.212024-06-1785112Actual
21843155.002023-06-178515Actual
2837471.002023-12-188546Actual
2955445.002024-01-178556Actual
38362360.002024-09-178514Actual
25264143.512023-09-178528Actual
855540.002022-05-208556Budget
1553105.002021-11-178565Actual
1532141.192022-11-1785411Actual
3141110.002021-12-188567Actual
1529427.362022-11-1785311Actual
31157102.892024-02-1785112Actual
855658.002022-05-208556Actual
3488475.002024-06-178573Actual
215428.212023-05-2085112Actual
14525236.002022-11-178513Actual
17687140.002023-02-178514Actual
122780.002021-11-178563Budget
168030.002021-11-178526Budget
509494.002022-02-178536Actual
1729100.002021-11-178536Budget
1244361.002022-09-178563Actual
22642161.002023-07-188563Actual
36248120.002024-07-188516Actual
981219.272021-10-178518Actual
65280.002021-10-178546Budget
31930249.002024-03-188567Actual
7243109.002022-04-198516Actual
38397188.002024-09-178564Actual
3676734.802024-07-1885511Actual
2671160.002021-12-188565Actual
27373212.002023-11-178567Actual
3553664.592024-06-1785211Actual
1079055.002022-07-188556Actual
28703148.632023-12-1885111Actual
2615253.002023-10-178566Actual
5385100.002022-02-178567Budget
13322100.002022-09-178518Budget
9266157.002022-06-178564Actual
2642782.682023-10-1785111Actual
8144100.002022-05-208564Budget
2952870.002024-01-178546Actual
10696100.002022-07-188536Budget
1131560.002022-08-178563Budget
29389185.002024-01-178565Actual
14177134.422022-10-178568Actual
19811131.002023-04-198515Actual
3172631.002024-03-188526Actual
953041.002022-06-178526Actual
33054222.002024-04-188567Actual
2305276.002023-07-188566Actual
3005920.972024-01-1785212Actual
1589052.002022-12-188546Actual
3290477.002024-04-188546Actual
10988142.002022-07-188567Actual
26246198.002023-10-178567Actual
2997394.382024-01-1785611Actual
6449211.002022-03-198517Actual
1851413.532023-02-1785612Actual
1733344.382023-01-1785411Actual
17602190.002023-02-178563Actual
2103207.152021-11-178518Actual
1078950.002022-07-188556Budget
3573644.382024-06-1785212Actual
226200.002021-10-178514Budget
12052150.002022-08-178517Actual
12631100.002022-09-178564Budget
2549853.952023-09-1785611Actual
15751130.002022-12-188565Actual
1795345.002023-02-178546Actual
3015155.642024-01-1785113Actual
17924.002021-10-178573Actual
20876145.002023-05-208565Actual
245257.142023-08-1785112Actual
2902497.742023-12-1885113Actual
33020322.002024-04-188517Actual
1117580.002022-07-188568Budget
24888118.002023-09-178565Actual
3783526.292024-08-1785211Actual
8461100.002022-05-208536Budget
2034119.912023-04-1985211Actual
34498134.802024-05-1985611Actual
1491051.002022-11-178546Actual
15119307.152022-11-178518Actual
23230122.302023-07-188528Actual
4342100.002022-01-178518Budget
6590100.002022-03-198518Budget
1224178.362022-08-178528Actual
28904100.762023-12-1885112Actual
683882.002022-04-198563Actual
1995988.002023-04-198536Actual
26838276.002023-11-178513Actual
1238099.002022-09-178513Actual
962670.002022-06-178546Budget
11643100.002022-08-178565Budget
2031369.912023-04-1985111Actual
11066235.932022-07-188518Actual
16161187.452022-12-188568Actual
32730234.002024-04-188515Actual
2193561.002023-06-178516Actual
3509881.002024-06-178516Actual
1005870.002022-06-178568Budget
37212377.002024-08-178514Actual
2884679.482023-12-1885611Actual
24641298.002023-09-178513Actual
3443776.292024-05-1985411Actual
32637395.002024-04-188514Actual
412590.002022-01-178566Budget
37035125.822024-07-1885613Actual
39397-3569.902024-10-1685711Actual
1111470.002022-07-188528Budget
2394414.002023-08-178526Actual
2139645.442023-05-2085311Actual
2728177.002023-11-178566Actual
242820.002021-12-188573Budget
616843.002022-03-198526Actual
3328760.332024-04-1885311Actual
37127233.002024-08-178563Actual
3794998.632024-08-1785611Actual
1765933.002023-02-178573Actual
2840055.002023-12-188556Actual
19600267.002023-04-198513Actual
9869111.002022-06-178567Actual
1942755.022023-03-1985611Actual
1492190.002021-11-178515Actual
2296783.002023-07-188536Actual
33526108.272024-04-1885113Actual
3970109.002022-01-178536Actual
1936731.612023-03-1985411Actual
3603555.002024-07-188573Actual
841240.002022-05-208526Budget
3793164.002022-01-178565Actual
24205248.062023-08-178518Actual
21283135.932023-05-208568Actual
749380.002022-04-198566Budget
1998555.002023-04-198546Actual
18222167.752023-02-178568Actual
2134149.702023-05-2085111Actual
5512128.362022-02-178528Actual
2477228.002021-12-188514Actual
1467891.002022-11-178564Actual
37092349.002024-08-178513Actual
17721109.002023-02-178564Actual
2766034.802023-11-1785511Actual
1252030.002022-09-178573Budget
663980.002022-03-198528Budget
3127769.672024-02-1785113Actual
14020158.002022-10-178517Actual
35450205.632024-06-178568Actual
32878104.002024-04-188536Actual
29502122.002024-01-178536Actual
144107.142022-10-1785112Actual
509106.002021-10-178516Actual
1496964.002022-11-178566Actual
524690.002022-02-178566Budget
26748181.962023-10-1785213Actual
9997157.142022-06-178528Actual
2136928.422023-05-2085211Actual
10519117.002022-07-188565Actual
20664177.002023-05-208563Actual
840142.002021-10-178517Actual
1694836.002023-01-178556Actual
33553118.802024-04-1885213Actual
33797194.002024-05-198564Actual
35040157.002024-06-178565Actual
177680.002021-11-178546Budget
2848120.002021-12-188536Actual
19719154.002023-04-198514Actual
2947430.002024-01-178526Actual
29799208.662024-01-178568Actual
1727920.972023-01-1785211Actual
2057212.462023-04-1985612Actual
2476200.002021-12-188514Budget
12771100.002022-09-178565Budget
33947106.002024-05-198516Actual
18783105.002023-03-198515Actual
7024100.002022-04-198564Budget
16655197.002023-01-178514Actual
2402451.002023-08-178556Actual
1580981.002022-12-188516Actual
27431343.512023-11-178518Actual
19165349.572023-03-198518Actual
9948288.972022-06-178518Actual
9021101.002022-06-178513Actual
37003146.872024-07-1885213Actual
34912361.002024-06-178514Actual
3854885.002024-09-178516Actual
28200211.002023-12-188515Actual
13632133.002022-10-178514Actual
20136128.002023-04-198567Actual
38100.002021-10-178513Budget
691630.002022-04-198573Budget
579330.002022-03-198573Budget
39221168.852024-09-1785612Actual
23202228.362023-07-188518Actual
6778100.002022-04-198513Budget
894284.422022-05-208568Actual
3786294.382024-08-1785311Actual
37807110.342024-08-1785111Actual
31548192.002024-03-188564Actual
18691176.002023-03-198514Actual
2657043.312023-10-1785611Actual
34735113.532024-05-1985613Actual
34143309.002024-05-198517Actual
20194261.692023-04-198518Actual
3230898.632024-03-1885112Actual
3219085.872024-03-1885411Actual
8365122.002022-05-208516Actual
466734.002022-02-178573Actual
279923.002021-12-188526Actual
14736155.002022-11-178515Actual
1392841.002022-10-178556Actual
39339171.432024-09-1785613Actual
28645172.302023-12-188568Actual
2340442.252023-07-1885411Actual
27988319.002023-12-188513Actual
2196225.002023-06-178526Actual
861489.002022-05-208566Actual
37629242.002024-08-178567Actual
1586492.002022-12-188536Actual
1751013.532023-01-1785612Actual
12568184.002022-09-178514Actual
1343180.002022-09-178568Budget
31988382.912024-03-188518Actual
1736011.402023-01-1785511Actual
1934017.782023-03-1985311Actual
1725157.142023-01-1785111Actual
894170.002022-05-208568Budget
841344.002022-05-208526Actual
2234465.652023-06-1785111Actual
2001135.002023-04-198556Actual
2724840.002023-11-178556Actual
16099273.812022-12-188518Actual
30891166.242024-02-178528Actual
20749192.002023-05-208514Actual
1360472.002022-10-178573Actual
850963.002022-05-208546Actual
1964152.002021-11-178517Actual
5465100.002022-02-178518Budget
326860.002021-12-188528Budget
195439.272023-03-1985612Actual
2370334.002023-08-178573Actual
2102100.002021-11-178518Budget
9345100.002022-06-178515Budget
3745397.002024-08-178536Actual
2107177.002023-05-208566Actual
35005268.002024-06-178515Actual
19227125.332023-03-198568Actual
4856167.002022-02-178515Actual
33112340.482024-04-188518Actual
32823115.002024-04-188516Actual
392040.002022-01-178526Budget
6779124.002022-04-198513Actual
32517275.002024-04-188513Actual
6218100.002022-03-198536Budget
2778022.042023-11-1785212Actual
3405449.002024-05-198556Actual
8756135.002022-05-208567Actual

Generated 2024-11-16 17:10:05.560 UTC