[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106577.362024-02-1385411Actual
7571211.002022-04-158517Actual
12193100.002022-08-138518Budget
22727169.002023-07-148514Actual
33054222.002024-04-148567Actual
13666123.002022-10-138564Actual
32730234.002024-04-148515Actual
27606102.892023-11-1385311Actual
38900190.482024-09-138568Actual
2405654.002023-08-138566Actual
1893184.002023-03-158536Actual
2671160.002021-12-148565Actual
3595196.002022-01-138514Actual
12569200.002022-09-138514Budget
31930249.002024-03-148567Actual
2093465.002023-05-168516Actual
3065457.002024-02-138546Actual
9021101.002022-06-138513Actual
36303116.002024-07-148536Actual
31754114.002024-03-148536Actual
28293109.002023-12-148516Actual
2991290.122024-01-1385311Actual
1789925.002023-02-138526Actual
894284.422022-05-168568Actual
2335032.672023-07-1485211Actual
981219.272021-10-138518Actual
557380.002022-02-138568Budget
36248120.002024-07-148516Actual
1627429.482022-12-1485311Actual
2494660.002023-09-138516Actual
39159102.892024-09-1385112Actual
13510273.002022-10-138513Actual
1529427.362022-11-1385311Actual
2435220.972023-08-1385211Actual
194853.952023-03-1585112Actual
2234465.652023-06-1385111Actual
36063384.002024-07-148514Actual
2657043.312023-10-1385611Actual
1111470.002022-07-148528Budget
3327123.812021-12-148568Actual
30267334.002024-02-138513Actual
1890330.002023-03-158526Actual
11503100.002022-08-138564Budget
3688519.912024-07-1485212Actual
8145140.002022-05-168564Actual
14143110.172022-10-138528Actual
2666312.462023-10-1385612Actual
2724840.002023-11-138556Actual
1087101.082021-10-138568Actual
225173.952023-06-1385112Actual
1376194.002022-10-138565Actual
28142194.002023-12-148564Actual
5841200.002022-03-158514Budget
130517.002021-11-138573Actual
980100.002021-10-138518Budget
8364100.002022-05-168516Budget
401781.002022-01-138546Actual
34355173.102024-05-1585111Actual
13632133.002022-10-138514Actual
11819110.002022-08-138536Actual
412590.002022-01-138566Budget
616843.002022-03-158526Actual
2613200.002021-12-148515Budget
21163142.002023-05-168567Actual
8462112.002022-05-168536Actual
2397293.002023-08-138536Actual
22642161.002023-07-148563Actual
27988319.002023-12-148513Actual
38958128.422024-09-1385111Actual
35416173.812024-06-138528Actual
3080198.002021-12-148517Actual
227174.002021-10-138514Actual
1795345.002023-02-138546Actual
2543827.362023-09-1385411Actual
205413.952023-04-1585212Actual
3003195.442024-01-1385112Actual
2296783.002023-07-148536Actual
34827179.002024-06-138563Actual
2538410.332023-09-1385211Actual
1172398.002022-08-138516Actual
1535561.402022-11-1385611Actual
38838376.852024-09-138518Actual
4204126.002022-01-138517Actual
2787162.662023-11-1385113Actual
1669099.002023-01-138564Actual
2873141.192023-12-1485211Actual
1059990.002022-07-148516Budget
1523964.592022-11-1385111Actual
15503326.002022-12-148513Actual
23264123.812023-07-148568Actual
1172290.002022-08-138516Budget
1084980.002022-07-148566Budget
3343419.912024-04-1485212Actual
466734.002022-02-138573Actual
36445331.002024-07-148517Actual
28966123.102023-12-1485612Actual
1939423.102023-03-1585511Actual
65367.002021-10-138546Actual
2549853.952023-09-1385611Actual
518840.002022-02-138556Budget
11066235.932022-07-148518Actual
29799208.662024-01-138568Actual
3142100.002021-12-148567Budget
221270.002021-11-138568Budget
3918744.382024-09-1385212Actual
25298149.572023-09-138568Actual
31896297.002024-03-148517Actual
2502753.002023-09-138546Actual
1630139.062022-12-1485411Actual
36918120.972024-07-1485612Actual
279923.002021-12-148526Actual
326991.992021-12-148528Actual
803630.002022-05-168573Budget
39386-105.002024-10-128576Actual
8286112.002022-05-168565Actual
3220100.002021-12-148518Budget
18783105.002023-03-158515Actual
663980.002022-03-158528Budget
915820.002022-06-138573Actual
25673-4182.202023-10-1285711Actual
1488488.002022-11-138536Actual
1197280.002022-08-138566Budget
31393322.002024-03-148513Actual
466630.002022-02-138573Budget
2072140.002023-05-168573Actual
9997157.142022-06-138528Actual
37003146.872024-07-1485213Actual
749268.002022-04-158566Actual
1733344.382023-01-1385411Actual
3906713.532024-09-1385511Actual
2714183.002023-11-138516Actual
29176173.002024-01-138563Actual
17820.002021-10-138573Budget
27338265.002023-11-138517Actual
16535287.002023-01-138513Actual
35005268.002024-06-138515Actual
2603917.002023-10-138526Actual
2778022.042023-11-1385212Actual
25857149.002023-10-138564Actual
2611938.002023-10-138556Actual
30983117.782024-02-1385111Actual
2299348.002023-07-148546Actual
15147114.722022-11-138528Actual
2057212.462023-04-1585612Actual
3786294.382024-08-1385311Actual
1544613.532022-11-1385612Actual
36480232.002024-07-148567Actual
2024100.002021-11-138567Budget
75990.002021-10-138566Budget
1423753.952022-10-1385111Actual
23202228.362023-07-148518Actual
3455687.992024-05-1585112Actual
12709172.002022-09-138515Actual
3000104.002021-12-148566Actual
30925249.572024-02-138568Actual
1078950.002022-07-148556Budget
32108134.802024-03-1485111Actual
9949100.002022-06-138518Budget
2955445.002024-01-138556Actual
3180648.002024-03-148556Actual
499690.002022-02-138516Budget
275090.002021-12-148516Budget
1842339.062023-02-1385611Actual
841344.002022-05-168526Actual
35508116.722024-06-1385111Actual
144373.952022-10-1385212Actual
13244100.002022-09-138567Budget
30770287.002024-02-138517Actual
1446811.402022-10-1385612Actual
36155250.002024-07-148515Actual
1467891.002022-11-138564Actual
637164.002022-03-158566Actual
3735200.002022-01-138515Budget
452990.002022-02-138513Actual
35330236.002024-06-138567Actual
1139317.002022-08-138573Actual
33553118.802024-04-1485213Actual
4917100.002022-02-138565Budget
2355410.332023-07-1485612Actual
861489.002022-05-168566Actual
3328760.332024-04-1485311Actual
2201660.002023-06-138546Actual
1526710.332022-11-1385211Actual
1594962.002022-12-148566Actual
19165349.572023-03-158518Actual
37247253.002024-08-138564Actual
28490356.002023-12-148517Actual
12052150.002022-08-138517Actual
4918132.002022-02-138565Actual
3079200.002021-12-148517Budget
10461144.002022-07-148515Actual
1632811.402022-12-1485511Actual
8365122.002022-05-168516Actual
242928.002021-12-148573Actual
683970.002022-04-158563Budget
12948103.002022-09-138536Actual
174525.012023-01-1385112Actual
1177140.002022-08-138526Budget
31099101.822024-02-1385611Actual
775993.512022-04-158528Actual
215428.212023-05-1685112Actual
3854885.002024-09-138516Actual
749380.002022-04-158566Budget
38100.002021-10-138513Budget
18222167.752023-02-138568Actual
256591861.702023-10-128575Actual
19846108.002023-04-158565Actual
2875869.912023-12-1485311Actual
10323174.002022-07-148514Actual
2394414.002023-08-138526Actual
7572200.002022-04-158517Budget
14020158.002022-10-138517Actual
2291271.002023-07-148516Actual
7103122.002022-04-158515Actual
367200.002021-10-138515Budget
579330.002022-03-158573Budget
1029107.142021-10-138528Actual
32400111.782024-03-1485113Actual
2902497.742023-12-1485113Actual
25665956.602023-10-128577Actual
8285100.002022-05-168565Budget
33797194.002024-05-158564Actual
35040157.002024-06-138565Actual
2832027.002023-12-148526Actual
3656126.002022-01-138564Actual
11254127.002022-08-138513Actual
3331458.212024-04-1485411Actual
15751130.002022-12-148565Actual
36658162.462024-07-1485111Actual
1224178.362022-08-138528Actual
214509.272023-05-1685511Actual
1343180.002022-09-138568Budget
3290477.002024-04-148546Actual
2104146.002023-05-168556Actual
2479583.002023-09-138564Actual
2500197.002023-09-138536Actual
33947106.002024-05-158516Actual
2988532.672024-01-1385211Actual
17687140.002023-02-138514Actual
28023203.002023-12-148563Actual
164208.212022-12-1485112Actual
29679218.002024-01-138567Actual
1197374.002022-08-138566Actual
55630.002021-10-138526Budget
33585190.732024-04-1485613Actual
255566.082023-09-1385112Actual
177779.002021-11-138546Actual
286132.002021-10-138564Actual
29261308.002024-01-138514Actual
9345100.002022-06-138515Budget
2399862.002023-08-138546Actual
18691176.002023-03-158514Actual
35388373.822024-06-138518Actual
7340111.002022-04-158536Actual
168139.002021-11-138526Actual
34264225.332024-05-158528Actual
34735113.532024-05-1585613Actual
962670.002022-06-138546Budget
729040.002022-04-158526Budget
1901575.002023-03-158566Actual
256622133.302023-10-128576Actual
428100.002021-10-138565Budget
182435.002021-11-138556Actual
6512100.002022-03-158567Budget
1686822.002023-01-138526Actual
5325135.002022-02-138517Actual
3015155.642024-01-1385113Actual
174795.012023-01-1385212Actual
2045639.062023-04-1585611Actual
2614160.002021-12-148515Actual
3998.002021-10-138513Actual
839200.002021-10-138517Budget
2293917.002023-07-148526Actual
850963.002022-05-168546Actual
1064640.002022-07-148526Budget
1797929.002023-02-138556Actual
32963103.002024-04-148566Actual
4264100.002022-01-138567Budget
29084124.062023-12-1485613Actual
2245967.782023-06-1385611Actual
406340.002022-01-138556Budget
2579453.002023-10-138573Actual
9869111.002022-06-138567Actual
2039540.122023-04-1585411Actual
19107207.002023-03-158567Actual
392151.002022-01-138526Actual
3340681.612024-04-1485112Actual
2337736.932023-07-1485311Actual
134823310.502022-10-128576Actual
33889217.002024-05-158565Actual
2952870.002024-01-138546Actual
9404100.002022-06-138565Budget
31219150.762024-02-1385612Actual
973080.002022-06-138566Budget
38242300.002024-09-138513Actual
3868894.002024-09-138566Actual
2193561.002023-06-138516Actual
20222141.992023-04-158528Actual
3561714.592024-06-1385511Actual
1580981.002022-12-148516Actual
5840223.002022-03-158514Actual
2847100.002021-12-148536Budget
31606223.002024-03-148515Actual
1117580.002022-07-148568Budget
36566173.812024-07-148528Actual
10382108.002022-07-148564Actual
3635556.002024-07-148556Actual
11255100.002022-08-138513Budget
2722285.002023-11-138546Actual
23859130.002023-08-138565Actual
18606162.002023-03-158563Actual
2601250.002023-10-138516Actual
134852463.302022-10-128577Actual
606104.002021-10-138536Actual
1019771.002022-07-148563Actual
12051200.002022-08-138517Budget
28348130.002023-12-148536Actual
3407106.002022-01-138513Actual
2648240.122023-10-1385311Actual
3060048.002024-02-138526Actual
27050224.002023-11-138515Actual
34792300.002024-06-138513Actual
1084892.002022-07-148566Actual
29354234.002024-01-138515Actual
294140.002021-12-148556Budget
9267100.002022-06-138564Budget
401670.002022-01-138546Budget
35295285.002024-06-138517Actual
2672160.902023-10-1385113Actual
3118535.872024-02-1385212Actual
16748149.002023-01-138515Actual
21632249.002023-06-138513Actual
2476200.002021-12-148514Budget
177680.002021-11-138546Budget
27196120.002023-11-138536Actual
38185213.542024-08-1385613Actual
1887659.002023-03-158516Actual
10520100.002022-07-148565Budget
2642782.682023-10-1385111Actual
509106.002021-10-138516Actual
3101132.672024-02-1385211Actual
163290.002021-11-138516Budget
37749237.452024-08-138568Actual
3405449.002024-05-158556Actual
1583615.002022-12-148526Actual
2757949.702023-11-1385211Actual
3685777.362024-07-1485112Actual
6965176.002022-04-158514Actual
1928565.652023-03-1585111Actual
13322100.002022-09-138518Budget
15538158.002022-12-148563Actual
245849.272023-08-1385612Actual
1304150.002022-09-138556Budget
10383100.002022-07-148564Budget
2716837.002023-11-138526Actual
2036817.782023-04-1585311Actual
10987100.002022-07-148567Budget
427112.002021-10-138565Actual
27813168.852023-11-1385612Actual
524690.002022-02-138566Budget
7243109.002022-04-158516Actual
16099273.812022-12-148518Actual
22286126.842023-06-138568Actual
33677164.002024-05-158563Actual
188471.002021-11-138566Actual
33112340.482024-04-148518Actual
35153105.002024-06-138536Actual
22167180.002023-06-138567Actual
1177055.002022-08-138526Actual
3565092.252024-06-1385611Actual
6778100.002022-04-158513Budget
2305276.002023-07-148566Actual
2291111.002021-12-148513Actual
37715243.512024-08-138528Actual
275188.002021-12-148516Actual
38069180.552024-08-1385612Actual
387290.002022-01-138516Budget
226200.002021-10-138514Budget
6217112.002022-03-158536Actual
12192196.542022-08-138518Actual
1964152.002021-11-138517Actual
32427180.202024-03-1485213Actual
1186680.002022-08-138546Budget
11502135.002022-08-138564Actual
26873225.002023-11-138563Actual
134881248.802022-10-128578Actual
26306432.912023-10-138518Actual
1621965.652022-12-1485111Actual
3873103.002022-01-138516Actual
5900100.002022-03-158564Budget
122682.002021-11-138563Actual
33526108.272024-04-1485113Actual
1019660.002022-07-148563Budget
26367178.362023-10-138568Actual
6218100.002022-03-158536Budget
6779124.002022-04-158513Actual
27898188.972023-11-1385213Actual
2151120.782021-11-138528Actual
626591.002022-03-158546Actual
27493169.272023-11-138568Actual
1895743.002023-03-158546Actual
637090.002022-03-158566Budget
1027430.002022-07-148573Budget
38154113.532024-08-1385213Actual
182340.002021-11-138556Budget
30093139.062024-01-1385612Actual
2204234.002023-06-138556Actual
25735170.002023-10-138563Actual
38490234.002024-09-138565Actual
1285186.002022-09-138516Actual
6590100.002022-03-158518Budget
2693077.002023-11-138573Actual
2446767.782023-08-1385611Actual
1765933.002023-02-138573Actual
11440200.002022-08-138514Budget
235059.002021-12-148563Actual
1692257.002023-01-138546Actual
2098992.002023-05-168536Actual
2148442.252023-05-1685611Actual
14055190.002022-10-138567Actual
915930.002022-06-138573Budget
15716116.002022-12-148515Actual
11581163.002022-08-138515Actual
2432448.632023-08-1385111Actual
775870.002022-04-158528Budget
31304124.062024-02-1385213Actual
738674.002022-04-158546Actual
28611181.392023-12-148528Actual
27459254.122023-11-138528Actual
4203200.002022-01-138517Budget
6450200.002022-03-158517Budget
1684188.002023-01-138516Actual
2923377.002024-01-138573Actual
3216375.232024-03-1485311Actual
1559548.002022-12-148573Actual
36538442.002024-07-148518Actual
2848120.002021-12-148536Actual
32637395.002024-04-148514Actual
3783526.292024-08-1385211Actual
514152.002022-02-138546Actual
37092349.002024-08-138513Actual
908070.002022-06-138563Budget
2958781.002024-01-138566Actual
393771255.502024-10-128573Actual
3803518.842024-08-1385212Actual
75886.002021-10-138566Actual
1285090.002022-09-138516Budget
3458434.802024-05-1585212Actual

Generated 2024-11-13 03:53:32.934 UTC