[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342024-08-1185111Actual
504540.002022-02-118526Budget
1995988.002023-04-138536Actual
2142343.312023-05-1485411Actual
1390256.002022-10-118546Actual
354732.002022-01-118573Actual
3326056.082024-04-1285211Actual
1526710.332022-11-1185211Actual
16535287.002023-01-118513Actual
8145140.002022-05-148564Actual
50890.002021-10-118516Budget
29354234.002024-01-118515Actual
3638883.002024-07-128566Actual
31336127.572024-02-1185613Actual
3857548.002024-09-118526Actual
1426511.402022-10-1185211Actual
9267100.002022-06-118564Budget
6590100.002022-03-138518Budget
27752109.272023-11-1185112Actual
30093139.062024-01-1185612Actual
24888118.002023-09-118565Actual
908169.002022-06-118563Actual
3553664.592024-06-1185211Actual
11440200.002022-08-118514Budget
23264123.812023-07-128568Actual
2245967.782023-06-1185611Actual
899114.002021-10-118567Actual
32672238.002024-04-128564Actual
205413.952023-04-1385212Actual
5385100.002022-02-118567Budget
3854885.002024-09-118516Actual
27694100.762023-11-1185611Actual
164208.212022-12-1285112Actual
1765933.002023-02-118573Actual
3458434.802024-05-1385212Actual
3005920.972024-01-1185212Actual
36303116.002024-07-128536Actual
18068214.002023-02-118517Actual
3443776.292024-05-1385411Actual
35153105.002024-06-118536Actual
3334891.192024-04-1285611Actual
3260994.002024-04-128573Actual
32637395.002024-04-128514Actual
39386-105.002024-10-108576Actual
2601250.002023-10-118516Actual
565290.002022-03-138513Actual
795872.002022-05-148563Actual
289480.002021-12-128546Budget
21877100.002023-06-118565Actual
31548192.002024-03-128564Actual
2207571.002023-06-118566Actual
1990476.002023-04-138516Actual
7024100.002022-04-138564Budget
13322100.002022-09-118518Budget
36976132.832024-07-1285113Actual
1019771.002022-07-128563Actual
30770287.002024-02-118517Actual
789991.002022-05-148513Actual
2104146.002023-05-148556Actual
6041100.002022-03-138565Budget
3512536.002024-06-118526Actual
2440643.312023-08-1185411Actual
1467891.002022-11-118564Actual
3627529.002024-07-128526Actual
2952870.002024-01-118546Actual
9266157.002022-06-118564Actual
22607281.002023-07-128513Actual
16099273.812022-12-128518Actual
5093100.002022-02-118536Budget
2893219.912023-12-1285212Actual
34355173.102024-05-1385111Actual
612185.002022-03-138516Actual
509106.002021-10-118516Actual
9206202.002022-06-118514Actual
27988319.002023-12-128513Actual
19600267.002023-04-138513Actual
184819.272023-02-1185112Actual
20664177.002023-05-148563Actual
3148569.002024-03-128573Actual
23230122.302023-07-128528Actual
514070.002022-02-118546Budget
144373.952022-10-1185212Actual
626591.002022-03-138546Actual
16161187.452022-12-128568Actual
7710181.392022-04-138518Actual
1787291.002023-02-118516Actual
14177134.422022-10-118568Actual
1496964.002022-11-118566Actual
2832027.002023-12-128526Actual
579330.002022-03-138573Budget
3060048.002024-02-118526Actual
2902497.742023-12-1285113Actual
3657100.002022-01-118564Budget
3183981.002024-03-128566Actual
2534118.002021-12-128564Actual
37305240.002024-08-118515Actual
1544613.532022-11-1185612Actual
962670.002022-06-118546Budget
168030.002021-11-118526Budget
8285100.002022-05-148565Budget
514152.002022-02-118546Actual
235228.212023-07-1285112Actual
21249157.142023-05-148528Actual
1429241.192022-10-1185311Actual
12710200.002022-09-118515Budget
3868894.002024-09-118566Actual
9809200.002022-06-118517Budget
2093465.002023-05-148516Actual
1580981.002022-12-128516Actual
1694836.002023-01-118556Actual
23202228.362023-07-128518Actual
34178178.002024-05-138567Actual
1692257.002023-01-118546Actual
2290100.002021-12-128513Budget
286132.002021-10-118564Actual
3873103.002022-01-118516Actual
3745397.002024-08-118536Actual
27898188.972023-11-1185213Actual
2693077.002023-11-118573Actual
10987100.002022-07-128567Budget
32963103.002024-04-128566Actual
1186680.002022-08-118546Budget
2332250.762023-07-1285111Actual
2201660.002023-06-118546Actual
2650937.992023-10-1185411Actual
18222167.752023-02-118568Actual
1084892.002022-07-128566Actual
3603555.002024-07-128573Actual
392040.002022-01-118526Budget
1698178.002023-01-118566Actual
27813168.852023-11-1185612Actual
616843.002022-03-138526Actual
32517275.002024-04-128513Actual
22854105.002023-07-128565Actual
1689684.002023-01-118536Actual
23109180.002023-07-128517Actual
2193561.002023-06-118516Actual
194853.952023-03-1385112Actual
225173.952023-06-1185112Actual
11067100.002022-07-128518Budget
8085205.002022-05-148514Actual
1736011.402023-01-1185511Actual
34947232.002024-06-118564Actual
227174.002021-10-118514Actual
18161231.392023-02-118518Actual
134852463.302022-10-108577Actual
3594200.002022-01-118514Budget
28235204.002023-12-128565Actual
2045639.062023-04-1385611Actual
26246198.002023-10-118567Actual
25857149.002023-10-118564Actual
2004462.002023-04-138566Actual
5464276.842022-02-118518Actual
1662779.002023-01-118573Actual
22225235.932023-06-118518Actual
9020100.002022-06-118513Budget
1168100.002021-11-118513Budget
2642782.682023-10-1185111Actual
102860.002021-10-118528Budget
2549853.952023-09-1185611Actual
35854134.592024-06-1185213Actual
6965176.002022-04-138514Actual
37715243.512024-08-118528Actual
775993.512022-04-138528Actual
2057212.462023-04-1385612Actual
35978186.002024-07-128563Actual
1376194.002022-10-118565Actual
1492190.002021-11-118515Actual
840142.002021-10-118517Actual
3225082.682024-03-1285611Actual
2148442.252023-05-1485611Actual
8364100.002022-05-148516Budget
9810178.002022-06-118517Actual
174795.012023-01-1185212Actual
2662911.402023-10-1185112Actual
1387667.002022-10-118536Actual
1310381.002022-09-118566Actual
39040101.822024-09-1185411Actual
37247253.002024-08-118564Actual
31896297.002024-03-128517Actual
3573644.382024-06-1185212Actual
1027430.002022-07-128573Budget
37003146.872024-07-1285213Actual
458859.002022-02-118563Actual
2435220.972023-08-1185211Actual
30178145.112024-01-1185213Actual
9997157.142022-06-118528Actual
21128156.002023-05-148517Actual
36918120.972024-07-1285612Actual
4343175.332022-01-118518Actual
1392841.002022-10-118556Actual
29799208.662024-01-118568Actual
14644168.002022-11-118514Actual
245522.892023-08-1185212Actual
31304124.062024-02-1185213Actual
367200.002021-10-118515Budget
195439.272023-03-1385612Actual
35887129.322024-06-1185613Actual
605100.002021-10-118536Budget
154137.142022-11-1185112Actual
354630.002022-01-118573Budget
1627429.482022-12-1285311Actual
2096124.002023-05-148526Actual
606104.002021-10-118536Actual
28966123.102023-12-1285612Actual
2808073.002023-12-128573Actual
75990.002021-10-118566Budget
1898333.002023-03-138556Actual
28108395.002023-12-128514Actual
2645534.802023-10-1185211Actual
2657043.312023-10-1185611Actual
1632811.402022-12-1285511Actual
32016205.632024-03-128528Actual
2394414.002023-08-118526Actual
3676734.802024-07-1285511Actual
34618158.212024-05-1385612Actual
3327123.812021-12-128568Actual
10322200.002022-07-128514Budget
34792300.002024-06-118513Actual
26334185.932023-10-118528Actual
18189108.662023-02-118528Actual
32878104.002024-04-128536Actual
841240.002022-05-148526Budget
7242100.002022-04-138516Budget
134791562.202022-10-108575Actual
275188.002021-12-128516Actual
953041.002022-06-118526Actual
2399862.002023-08-118546Actual
10927200.002022-07-128517Budget
33947106.002024-05-138516Actual
2301953.002023-07-128556Actual
21666185.002023-06-118563Actual
12302104.112022-08-118568Actual
1352200.002021-11-118514Budget
25264143.512023-09-118528Actual
38838376.852024-09-118518Actual
2204234.002023-06-118556Actual
2997394.382024-01-1185611Actual
2958781.002024-01-118566Actual
2405654.002023-08-118566Actual
27606102.892023-11-1185311Actual
38958128.422024-09-1185111Actual
1934017.782023-03-1385311Actual
10137100.002022-07-128513Budget
21632249.002023-06-118513Actual
3065457.002024-02-118546Actual
4263133.002022-01-118567Actual
1353174.002021-11-118514Actual
1019660.002022-07-128563Budget
13726162.002022-10-118515Actual
3783526.292024-08-1185211Actual
466734.002022-02-118573Actual
499792.002022-02-118516Actual
3791613.532024-08-1185511Actual
8365122.002022-05-148516Actual
20749192.002023-05-148514Actual
29737384.422024-01-118518Actual
1730120.002021-11-118536Actual
1964152.002021-11-118517Actual
39402-2414.802024-10-1085712Actual
177680.002021-11-118546Budget
31606223.002024-03-128515Actual
3213665.652024-03-1285211Actual
22642161.002023-07-128563Actual
3788996.512024-08-1185411Actual
2579453.002023-10-118573Actual
122780.002021-11-118563Budget
2151120.782021-11-118528Actual
34735113.532024-05-1385613Actual
7711100.002022-04-138518Budget
1064640.002022-07-128526Budget
1230180.002022-08-118568Budget
30422248.002024-02-118564Actual
7631100.002022-04-138567Budget
38900190.482024-09-118568Actual
1488488.002022-11-118536Actual
3373460.002024-05-138573Actual
3343419.912024-04-1285212Actual
2199097.002023-06-118536Actual
2543827.362023-09-1185411Actual
8144100.002022-05-148564Budget
28023203.002023-12-128563Actual
69940.002021-10-118556Budget
25700234.002023-10-118513Actual
738674.002022-04-138546Actual
1751013.532023-01-1185612Actual
35769180.552024-06-1185612Actual
34002116.002024-05-138536Actual
1887659.002023-03-138516Actual
2001135.002023-04-138556Actual
221270.002021-11-118568Budget
729151.002022-04-138526Actual
13244100.002022-09-118567Budget
12709172.002022-09-118515Actual
1730628.422023-01-1185311Actual
2923377.002024-01-118573Actual
1485629.002022-11-118526Actual
1851413.532023-02-1185612Actual
1594962.002022-12-128566Actual
31930249.002024-03-128567Actual
6042131.002022-03-138565Actual
10695112.002022-07-128536Actual
2875869.912023-12-1285311Actual
256158.212023-09-1185612Actual
392151.002022-01-118526Actual
17193146.542023-01-118568Actual
39339171.432024-09-1185613Actual
616940.002022-03-138526Budget
1729100.002021-11-118536Budget
21221316.242023-05-148518Actual
458960.002022-02-118563Budget
2397293.002023-08-118536Actual
3679979.482024-07-1285611Actual
9580100.002022-06-118536Budget
11581163.002022-08-118515Actual
33526108.272024-04-1285113Actual
1630139.062022-12-1285411Actual
33054222.002024-04-128567Actual
2443310.332023-08-1185511Actual
24641298.002023-09-118513Actual
12947100.002022-09-118536Budget
3219085.872024-03-1285411Actual
8084200.002022-05-148514Budget
17038189.002023-01-118517Actual
3172631.002024-03-128526Actual
2446767.782023-08-1185611Actual
256622133.302023-10-108576Actual
28703148.632023-12-1285111Actual
130420.002021-11-118573Budget
9403148.002022-06-118565Actual
393771255.502024-10-108573Actual
749268.002022-04-138566Actual
3216375.232024-03-1285311Actual
412590.002022-01-118566Budget
1310280.002022-09-118566Budget
25236295.032023-09-118518Actual
29389185.002024-01-118565Actual
2391790.002023-08-118516Actual
15538158.002022-12-128563Actual
8286112.002022-05-148565Actual
8835185.932022-05-148518Actual
35005268.002024-06-118515Actual
3062897.002024-02-118536Actual
245257.142023-08-1185112Actual
28490356.002023-12-128517Actual
4777100.002022-02-118564Budget
26873225.002023-11-118563Actual
13632133.002022-10-118514Actual
2102100.002021-11-118518Budget
2873141.192023-12-1285211Actual
3142100.002021-12-128567Budget
3221243.512021-12-128518Actual
215428.212023-05-1485112Actual
35388373.822024-06-118518Actual
1304150.002022-09-118556Budget
35944246.002024-07-128513Actual
38866143.512024-09-118528Actual
15119307.152022-11-118518Actual
5574114.722022-02-118568Actual
1084980.002022-07-128566Budget
9207200.002022-06-118514Budget
6964200.002022-04-138514Budget
2671160.002021-12-128565Actual
35330236.002024-06-118567Actual
2473334.002023-09-118573Actual
26958298.002023-11-118514Actual
20101206.002023-04-138517Actual
36248120.002024-07-128516Actual
11441208.002022-08-118514Actual
24853114.002023-09-118515Actual
34143309.002024-05-138517Actual
28611181.392023-12-128528Actual
518840.002022-02-118556Budget
967434.002022-06-118556Actual
1431928.422022-10-1185411Actual
12113100.002022-08-118567Budget
452990.002022-02-118513Actual
1893184.002023-03-138536Actual
3405449.002024-05-138556Actual
439080.002022-01-118528Budget
28645172.302023-12-128568Actual
2988532.672024-01-1185211Actual
2034119.912023-04-1385211Actual
33585190.732024-04-1285613Actual
1842339.062023-02-1185611Actual
12948103.002022-09-118536Actual
33762301.002024-05-138514Actual
39397-3569.902024-10-1085711Actual
18725109.002023-03-138564Actual
1074394.002022-07-128546Actual
19811131.002023-04-138515Actual
908070.002022-06-118563Budget
1928565.652023-03-1385111Actual
1446811.402022-10-1185612Actual
30515193.002024-02-118565Actual
3118535.872024-02-1185212Actual
3446427.362024-05-1385511Actual
14736155.002022-11-118515Actual
7572200.002022-04-138517Budget
3331458.212024-04-1285411Actual
1224178.362022-08-118528Actual
9869111.002022-06-118567Actual
2343111.402023-07-1285511Actual
26211256.002023-10-118517Actual
10520100.002022-07-128565Budget
27196120.002023-11-118536Actual
612090.002022-03-138516Budget
30210124.062024-01-1185613Actual
20194261.692023-04-138518Actual
18691176.002023-03-138514Actual
10462200.002022-07-128515Budget
2955445.002024-01-118556Actual
973080.002022-06-118566Budget
2541126.292023-09-1185311Actual
11819110.002022-08-118536Actual
332870.002021-12-128568Budget
3632972.002024-07-128546Actual
10519117.002022-07-128565Actual
393831522.902024-10-108575Actual
326860.002021-12-128528Budget
14115270.782022-10-118518Actual
427112.002021-10-118565Actual
3685777.362024-07-1285112Actual
3169999.002024-03-128516Actual
1013697.002022-07-128513Actual
3397432.002024-05-138526Actual
265368.212023-10-1185511Actual
30925249.572024-02-118568Actual
691726.002022-04-138573Actual
36538442.002024-07-128518Actual
2437928.422023-08-1185311Actual
29176173.002024-01-118563Actual
32342134.802024-03-1285612Actual
29296178.002024-01-118564Actual
1669099.002023-01-118564Actual
31988382.912024-03-128518Actual
850963.002022-05-148546Actual
2479583.002023-09-118564Actual
4856167.002022-02-118515Actual
2843389.002023-12-128566Actual
669980.002022-03-138568Budget
1553105.002021-11-118565Actual
12052150.002022-08-118517Actual
11176119.272022-07-128568Actual
34498134.802024-05-1385611Actual
1529427.362022-11-1185311Actual
3656126.002022-01-118564Actual
1523964.592022-11-1185111Actual
2497316.002023-09-118526Actual
21843155.002023-06-118515Actual
28142194.002023-12-128564Actual
2535100.002021-12-128564Budget
11582200.002022-08-118515Budget
5980164.002022-03-138515Actual
25735170.002023-10-118563Actual
2714183.002023-11-118516Actual
1591646.002022-12-128556Actual
915930.002022-06-118573Budget
1289834.002022-09-118526Actual
16748149.002023-01-118515Actual
3523881.002024-06-118566Actual
3221728.422024-03-1285511Actual
4715192.002022-02-118514Actual
1360472.002022-10-118573Actual
571560.002022-03-138563Budget
850870.002022-05-148546Budget
35295285.002024-06-118517Actual
9482100.002022-06-118516Budget
9021101.002022-06-118513Actual
36600175.332024-07-128568Actual
16655197.002023-01-118514Actual
33855202.002024-05-138515Actual
33468136.932024-04-1285612Actual
2178582.002023-06-118564Actual
134881248.802022-10-108578Actual
8224147.002022-05-148515Actual
981219.272021-10-118518Actual
4264100.002022-01-118567Budget
226200.002021-10-118514Budget
1186770.002022-08-118546Actual
294247.002021-12-128556Actual
13666123.002022-10-118564Actual
28904100.762023-12-1285112Actual
13182200.002022-09-118517Budget
637164.002022-03-138566Actual
36566173.812024-07-128528Actual
3230898.632024-03-1285112Actual
294140.002021-12-128556Budget
11066235.932022-07-128518Actual
2157511.402023-05-1485612Actual
2036817.782023-04-1385311Actual
15061182.002022-11-118567Actual
3688519.912024-07-1285212Actual
188590.002021-11-118566Budget
3106577.362024-02-1185411Actual
16570169.002023-01-118563Actual

Generated 2024-11-10 04:05:32.065 UTC