[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212023-09-1185612Actual
571466.002022-03-138563Actual
3180648.002024-03-128556Actual
30770287.002024-02-118517Actual
9404100.002022-06-118565Budget
8461100.002022-05-148536Budget
35450205.632024-06-118568Actual
34264225.332024-05-138528Actual
10928158.002022-07-128517Actual
3865560.002024-09-118556Actual
33232148.632024-04-1285111Actual
265368.212023-10-1185511Actual
3127769.672024-02-1185113Actual
1079055.002022-07-128556Actual
3718472.002024-08-118573Actual
1586492.002022-12-128536Actual
2535669.912023-09-1185111Actual
162479.272022-12-1285211Actual
524789.002022-02-118566Actual
962761.002022-06-118546Actual
29644306.002024-01-118517Actual
1729100.002021-11-118536Budget
3736133.002022-01-118515Actual
14177134.422022-10-118568Actual
38490234.002024-09-118565Actual
1426511.402022-10-1185211Actual
30480211.002024-02-118515Actual
1429241.192022-10-1185311Actual
10695112.002022-07-128536Actual
637090.002022-03-138566Budget
1893184.002023-03-138536Actual
12948103.002022-09-118536Actual
3595196.002022-01-118514Actual
23202228.362023-07-128518Actual
3739893.002024-08-118516Actual
21632249.002023-06-118513Actual
27083157.002023-11-118565Actual
31606223.002024-03-128515Actual
4203200.002022-01-118517Budget
3446427.362024-05-1385511Actual
2693077.002023-11-118573Actual
38069180.552024-08-1185612Actual
3142100.002021-12-128567Budget
3833451.002024-09-118573Actual
4342100.002022-01-118518Budget
34143309.002024-05-138517Actual
37715243.512024-08-118528Actual
4917100.002022-02-118565Budget
9948288.972022-06-118518Actual
1621965.652022-12-1285111Actual
38100.002021-10-118513Budget
38154113.532024-08-1185213Actual
29141317.002024-01-118513Actual
3901359.272024-09-1185311Actual
27988319.002023-12-128513Actual
3573644.382024-06-1185212Actual
19634176.002023-04-138563Actual
1895743.002023-03-138546Actual
393831522.902024-10-108575Actual
1733344.382023-01-1185411Actual
393801457.802024-10-108574Actual
1396170.002022-10-118566Actual
626470.002022-03-138546Budget
15181132.902022-11-118568Actual
2136928.422023-05-1485211Actual
1139230.002022-08-118573Budget
738770.002022-04-138546Budget
1492190.002021-11-118515Actual
18222167.752023-02-118568Actual
2476200.002021-12-128514Budget
894170.002022-05-148568Budget
21843155.002023-06-118515Actual
683882.002022-04-138563Actual
2766034.802023-11-1185511Actual
1739464.592023-01-1185611Actual
2843389.002023-12-128566Actual
1554100.002021-11-118565Budget
3517964.002024-06-118546Actual
3103894.382024-02-1185311Actual
1013697.002022-07-128513Actual
1630139.062022-12-1285411Actual
1299589.002022-09-118546Actual
34178178.002024-05-138567Actual
2107177.002023-05-148566Actual
36600175.332024-07-128568Actual
31641212.002024-03-128565Actual
406446.002022-01-118556Actual
3735200.002022-01-118515Budget
4715192.002022-02-118514Actual
1990476.002023-04-138516Actual
458859.002022-02-118563Actual
39040101.822024-09-1185411Actual
803726.002022-05-148573Actual
6965176.002022-04-138514Actual
2787162.662023-11-1185113Actual
16655197.002023-01-118514Actual
3969100.002022-01-118536Budget
2269969.002023-07-128573Actual
1993129.002023-04-138526Actual
2402451.002023-08-118556Actual
33140167.752024-04-128528Actual
3750557.002024-08-118556Actual
3178064.002024-03-128546Actual
1084892.002022-07-128566Actual
13181139.002022-09-118517Actual
637164.002022-03-138566Actual
8834100.002022-05-148518Budget
18691176.002023-03-138514Actual
499792.002022-02-118516Actual
1669099.002023-01-118564Actual
39101117.782024-09-1185611Actual
743331.002022-04-138556Actual
22167180.002023-06-118567Actual
8364100.002022-05-148516Budget
1027529.002022-07-128573Actual
2538410.332023-09-1185211Actual
354732.002022-01-118573Actual
9980.002021-10-118563Budget
393771255.502024-10-108573Actual
37212377.002024-08-118514Actual
17687140.002023-02-118514Actual
2104146.002023-05-148556Actual
775870.002022-04-138528Budget
3068047.002024-02-118556Actual
3407106.002022-01-118513Actual
4918132.002022-02-118565Actual
30925249.572024-02-118568Actual
24233135.932023-08-118528Actual
3556370.972024-06-1185311Actual
36976132.832024-07-1285113Actual
38745317.002024-09-118517Actual
28142194.002023-12-128564Actual
32342134.802024-03-1285612Actual
9346131.002022-06-118515Actual
7024100.002022-04-138564Budget
25857149.002023-10-118564Actual
10987100.002022-07-128567Budget
2606780.002023-10-118536Actual
3079200.002021-12-128517Budget
130420.002021-11-118573Budget
17193146.542023-01-118568Actual
15751130.002022-12-128565Actual
1544613.532022-11-1185612Actual
2884679.482023-12-1285611Actual
894284.422022-05-148568Actual
2102100.002021-11-118518Budget
855658.002022-05-148556Actual
22132178.002023-06-118517Actual
428100.002021-10-118565Budget
10462200.002022-07-128515Budget
5326200.002022-02-118517Budget
509494.002022-02-118536Actual
35295285.002024-06-118517Actual
23144206.002023-07-128567Actual
3438332.672024-05-1385211Actual
17927100.002023-02-118536Actual
3998.002021-10-118513Actual
1059896.002022-07-128516Actual
29502122.002024-01-118536Actual
1535561.402022-11-1185611Actual
6041100.002022-03-138565Budget
2500197.002023-09-118536Actual
130517.002021-11-118573Actual
8835185.932022-05-148518Actual
10137100.002022-07-128513Budget
25735170.002023-10-118563Actual
2031369.912023-04-1385111Actual
205147.142023-04-1385112Actual
2672100.002021-12-128565Budget
3405449.002024-05-138556Actual
19600267.002023-04-138513Actual
21666185.002023-06-118563Actual
22642161.002023-07-128563Actual
25143245.002023-09-118517Actual
2134149.702023-05-1485111Actual
2534118.002021-12-128564Actual
28645172.302023-12-128568Actual
134881248.802022-10-108578Actual
16535287.002023-01-118513Actual
38362360.002024-09-118514Actual
551380.002022-02-118528Budget
14143110.172022-10-118528Actual
26781129.322023-10-1185613Actual
1491200.002021-11-118515Budget
8286112.002022-05-148565Actual
1797929.002023-02-118556Actual
12710200.002022-09-118515Budget
38185213.542024-08-1185613Actual
1532141.192022-11-1185411Actual
3582764.412024-06-1185113Actual
2494660.002023-09-118516Actual
26958298.002023-11-118514Actual
14020158.002022-10-118517Actual
2671160.002021-12-128565Actual
1029107.142021-10-118528Actual
6700119.272022-03-138568Actual
2502753.002023-09-118546Actual
795872.002022-05-148563Actual
35854134.592024-06-1185213Actual
1975392.002023-04-138564Actual
2609345.002023-10-118546Actual
39306183.712024-09-1185213Actual
4124110.002022-01-118566Actual
13632133.002022-10-118514Actual
1074394.002022-07-128546Actual
1169113.002021-11-118513Actual
9267100.002022-06-118564Budget
631140.002022-03-138556Actual
34297175.332024-05-138568Actual
12192196.542022-08-118518Actual
20842142.002023-05-148515Actual
33585190.732024-04-1285613Actual
841240.002022-05-148526Budget
4391141.992022-01-118528Actual
28348130.002023-12-128536Actual
7163100.002022-04-138565Budget
2346453.952023-07-1285611Actual
981219.272021-10-118518Actual
28904100.762023-12-1285112Actual
795970.002022-05-148563Budget
275188.002021-12-128516Actual
195125.012023-03-1385212Actual
1074280.002022-07-128546Budget
2299348.002023-07-128546Actual
8145140.002022-05-148564Actual
70044.002021-10-118556Actual
738674.002022-04-138546Actual
5900100.002022-03-138564Budget
908070.002022-06-118563Budget
30422248.002024-02-118564Actual
221270.002021-11-118568Budget
3285027.002024-04-128526Actual
33642275.002024-05-138513Actual
11441208.002022-08-118514Actual
3742531.002024-08-118526Actual
3898659.272024-09-1185211Actual
2724840.002023-11-118556Actual
11115114.722022-07-128528Actual
2301953.002023-07-128556Actual
32878104.002024-04-128536Actual
3290477.002024-04-128546Actual
606104.002021-10-118536Actual
20194261.692023-04-138518Actual
12114110.002022-08-118567Actual
3101132.672024-02-1185211Actual
12631100.002022-09-118564Budget
20255178.362023-04-138568Actual
1131560.002022-08-118563Budget
11819110.002022-08-118536Actual
7710181.392022-04-138518Actual
2045639.062023-04-1385611Actual
1995988.002023-04-138536Actual
2541126.292023-09-1185311Actual
15658112.002022-12-128564Actual
2722285.002023-11-118546Actual
2096124.002023-05-148526Actual
3857548.002024-09-118526Actual
134852463.302022-10-108577Actual
26211256.002023-10-118517Actual
1413100.002021-11-118564Budget
509106.002021-10-118516Actual
1529427.362022-11-1185311Actual
782085.932022-04-138568Actual
7572200.002022-04-138517Budget
19072212.002023-03-138517Actual
5385100.002022-02-118567Budget
184819.272023-02-1185112Actual
2615253.002023-10-118566Actual
2958781.002024-01-118566Actual
1730628.422023-01-1185311Actual
2763379.482023-11-1185411Actual
15623146.002022-12-128514Actual
1111470.002022-07-128528Budget
35416173.812024-06-118528Actual
35388373.822024-06-118518Actual
3397432.002024-05-138526Actual
22253119.272023-06-118528Actual
524690.002022-02-118566Budget
1795345.002023-02-118546Actual
1252030.002022-09-118573Budget
31304124.062024-02-1185213Actual
1084980.002022-07-128566Budget
3443776.292024-05-1385411Actual
3169999.002024-03-128516Actual
749380.002022-04-138566Budget
21128156.002023-05-148517Actual
4856167.002022-02-118515Actual
3676734.802024-07-1285511Actual
3632972.002024-07-128546Actual
980100.002021-10-118518Budget
6450200.002022-03-138517Budget
23824143.002023-08-118515Actual
25673-4182.202023-10-1085711Actual
2847100.002021-12-128536Budget
8462112.002022-05-148536Actual
3627529.002024-07-128526Actual
13371117.752022-09-118528Actual
3638883.002024-07-128566Actual
3340681.612024-04-1285112Actual
1694836.002023-01-118556Actual
452990.002022-02-118513Actual
3221243.512021-12-128518Actual
1684188.002023-01-118516Actual
571560.002022-03-138563Budget
1686822.002023-01-118526Actual
35708108.212024-06-1185112Actual
37807110.342024-08-1185111Actual
34676125.822024-05-1385113Actual
631240.002022-03-138556Budget
3561714.592024-06-1185511Actual
7243109.002022-04-138516Actual
12772101.002022-09-118565Actual
28023203.002023-12-128563Actual
1252138.002022-09-118573Actual
20749192.002023-05-148514Actual
24676178.002023-09-118563Actual
37629242.002024-08-118567Actual
294140.002021-12-128556Budget
1698178.002023-01-118566Actual
3927997.742024-09-1185113Actual
2335032.672023-07-1285211Actual
69940.002021-10-118556Budget
30178145.112024-01-1185213Actual
34498134.802024-05-1385611Actual
439080.002022-01-118528Budget
194853.952023-03-1385112Actual
18189108.662023-02-118528Actual
6218100.002022-03-138536Budget
962670.002022-06-118546Budget
4263133.002022-01-118567Actual
279923.002021-12-128526Actual
2642782.682023-10-1185111Actual
30573100.002024-02-118516Actual
27373212.002023-11-118567Actual
3745397.002024-08-118536Actual
17779108.002023-02-118515Actual
256531012.202023-10-108573Actual
188590.002021-11-118566Budget
23731179.002023-08-118514Actual
2242643.312023-06-1185411Actual
30302193.002024-02-118563Actual
2993982.682024-01-1185411Actual
2093465.002023-05-148516Actual
1310280.002022-09-118566Budget
13243141.002022-09-118567Actual
1177055.002022-08-118526Actual
23646145.002023-08-118563Actual
999670.002022-06-118528Budget
3509881.002024-06-118516Actual
38838376.852024-09-118518Actual
2291271.002023-07-128516Actual
3594200.002022-01-118514Budget
2955445.002024-01-118556Actual
8084200.002022-05-148514Budget
24205248.062023-08-118518Actual
29765170.782024-01-118528Actual
28293109.002023-12-128516Actual
31513339.002024-03-128514Actual
626591.002022-03-138546Actual
20629298.002023-05-148513Actual
1423753.952022-10-1185111Actual
1939423.102023-03-1385511Actual
1382187.002022-10-118516Actual
2001135.002023-04-138556Actual
1942755.022023-03-1385611Actual
38958128.422024-09-1185111Actual
235059.002021-12-128563Actual
1751013.532023-01-1185612Actual
5093100.002022-02-118536Budget
11066235.932022-07-128518Actual
37127233.002024-08-118563Actual
4264100.002022-01-118567Budget
205413.952023-04-1385212Actual
1765933.002023-02-118573Actual
3408674.002024-05-138566Actual
14055190.002022-10-118567Actual
3005920.972024-01-1185212Actual
3000104.002021-12-128566Actual
11820100.002022-08-118536Budget
50890.002021-10-118516Budget
1594962.002022-12-128566Actual
803630.002022-05-148573Budget
227174.002021-10-118514Actual
3668653.952024-07-1285211Actual
401781.002022-01-118546Actual
20101206.002023-04-138517Actual
144107.142022-10-1185112Actual
32552167.002024-04-128563Actual
36303116.002024-07-128536Actual
2057212.462023-04-1385612Actual
1244361.002022-09-118563Actual
2004462.002023-04-138566Actual
1310381.002022-09-118566Actual
3148569.002024-03-128573Actual
27694100.762023-11-1185611Actual
1866337.002023-03-138573Actual
2103207.152021-11-118518Actual
245522.892023-08-1185212Actual
5841200.002022-03-138514Budget
25917188.002023-10-118515Actual
9870100.002022-06-118567Budget
3293040.002024-04-128556Actual
177779.002021-11-118546Actual
5325135.002022-02-118517Actual
102860.002021-10-118528Budget
24641298.002023-09-118513Actual
5901107.002022-03-138564Actual
17159101.082023-01-118528Actual
14736155.002022-11-118515Actual
29857147.572024-01-1185111Actual
1936731.612023-03-1385411Actual
340690.002022-01-118513Budget
25665956.602023-10-108577Actual
26873225.002023-11-118563Actual
35153105.002024-06-118536Actual
1224070.002022-08-118528Budget
2666312.462023-10-1185612Actual
839200.002021-10-118517Budget
32637395.002024-04-128514Actual
3674066.722024-07-1285411Actual
289480.002021-12-128546Budget
20664177.002023-05-148563Actual
3458434.802024-05-1385212Actual
235180.002021-12-128563Budget
21249157.142023-05-148528Actual
3334891.192024-04-1285611Actual
2902497.742023-12-1285113Actual
13510273.002022-10-118513Actual
33797194.002024-05-138564Actual
3685777.362024-07-1285112Actual
36538442.002024-07-128518Actual
26367178.362023-10-118568Actual
6778100.002022-04-138513Budget
565290.002022-03-138513Actual
2923377.002024-01-118573Actual
183899.272023-02-1185511Actual
5512128.362022-02-118528Actual
3679979.482024-07-1285611Actual
5465100.002022-02-118518Budget
1172398.002022-08-118516Actual
33762301.002024-05-138514Actual
16127125.332022-12-128528Actual
2878577.362023-12-1285411Actual
33054222.002024-04-128567Actual
33553118.802024-04-1285213Actual
168030.002021-11-118526Budget
616940.002022-03-138526Budget
33947106.002024-05-138516Actual
9483112.002022-06-118516Actual
7242100.002022-04-138516Budget
1059990.002022-07-128516Budget
3800769.912024-08-1185112Actual
29051185.472023-12-1285213Actual
12568184.002022-09-118514Actual
122682.002021-11-118563Actual
850963.002022-05-148546Actual
26246198.002023-10-118567Actual
1589052.002022-12-128546Actual
23859130.002023-08-118565Actual
3603555.002024-07-128573Actual
1446811.402022-10-1185612Actual
16006205.002022-12-128517Actual
21751157.002023-06-118514Actual
1390256.002022-10-118546Actual
33855202.002024-05-138515Actual
13666123.002022-10-118564Actual
20136128.002023-04-138567Actual
2672160.902023-10-1185113Actual
34735113.532024-05-1385613Actual
3219085.872024-03-1285411Actual
2873141.192023-12-1285211Actual
367200.002021-10-118515Budget
3080198.002021-12-128517Actual
287100.002021-10-118564Budget
888370.002022-05-148528Budget
2305276.002023-07-128566Actual
2098992.002023-05-148536Actual
39397-3569.902024-10-1085711Actual
8285100.002022-05-148565Budget
13476-537.002022-10-108574Actual
22607281.002023-07-128513Actual
2991290.122024-01-1185311Actual
30093139.062024-01-1185612Actual
2440643.312023-08-1185411Actual
182340.002021-11-118556Budget
23264123.812023-07-128568Actual
2473334.002023-09-118573Actual
18606162.002023-03-138563Actual
32050202.602024-03-128568Actual
256622133.302023-10-108576Actual
15026236.002022-11-118517Actual
154137.142022-11-1185112Actual
427112.002021-10-118565Actual
2997394.382024-01-1185611Actual
2432448.632023-08-1185111Actual
29084124.062023-12-1285613Actual

Generated 2024-11-10 05:38:55.120 UTC