[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002023-12-128565Actual
3800769.912024-08-1185112Actual
13666123.002022-10-118564Actual
8461100.002022-05-148536Budget
242928.002021-12-128573Actual
565390.002022-03-138513Budget
2134149.702023-05-1485111Actual
205147.142023-04-1385112Actual
1833530.552023-02-1185311Actual
1435242.252022-10-1185611Actual
9346131.002022-06-118515Actual
1998555.002023-04-138546Actual
4855200.002022-02-118515Budget
967434.002022-06-118556Actual
2291111.002021-12-128513Actual
9580100.002022-06-118536Budget
3326056.082024-04-1285211Actual
3745397.002024-08-118536Actual
39397-3569.902024-10-1085711Actual
38603123.002024-09-118536Actual
1887659.002023-03-138516Actual
14020158.002022-10-118517Actual
25952161.002023-10-118565Actual
25857149.002023-10-118564Actual
2193561.002023-06-118516Actual
1491200.002021-11-118515Budget
256622133.302023-10-108576Actual
35416173.812024-06-118528Actual
27694100.762023-11-1185611Actual
19846108.002023-04-138565Actual
18571335.002023-03-138513Actual
4263133.002022-01-118567Actual
839200.002021-10-118517Budget
3553664.592024-06-1185211Actual
2716837.002023-11-118526Actual
29765170.782024-01-118528Actual
164208.212022-12-1285112Actual
163290.002021-11-118516Budget
2239936.932023-06-1185311Actual
28108395.002023-12-128514Actual
775993.512022-04-138528Actual
5464276.842022-02-118518Actual
5386109.002022-02-118567Actual
612090.002022-03-138516Budget
1934017.782023-03-1385311Actual
6778100.002022-04-138513Budget
38455202.002024-09-118515Actual
26211256.002023-10-118517Actual
188471.002021-11-118566Actual
2884679.482023-12-1285611Actual
9809200.002022-06-118517Budget
2234465.652023-06-1185111Actual
2057212.462023-04-1385612Actual
2666312.462023-10-1185612Actual
401670.002022-01-118546Budget
8462112.002022-05-148536Actual
841344.002022-05-148526Actual
34792300.002024-06-118513Actual
908070.002022-06-118563Budget
23766134.002023-08-118564Actual
2500197.002023-09-118536Actual
3005920.972024-01-1185212Actual
25178177.002023-09-118567Actual
22286126.842023-06-118568Actual
16006205.002022-12-128517Actual
23824143.002023-08-118515Actual
1384822.002022-10-118526Actual
1059990.002022-07-128516Budget
3446427.362024-05-1385511Actual
18725109.002023-03-138564Actual
616843.002022-03-138526Actual
12569200.002022-09-118514Budget
3582764.412024-06-1185113Actual
2204234.002023-06-118556Actual
1252030.002022-09-118573Budget
2299348.002023-07-128546Actual
1172398.002022-08-118516Actual
9021101.002022-06-118513Actual
24853114.002023-09-118515Actual
32730234.002024-04-128515Actual
23144206.002023-07-128567Actual
16127125.332022-12-128528Actual
35388373.822024-06-118518Actual
3854885.002024-09-118516Actual
1553105.002021-11-118565Actual
1589052.002022-12-128546Actual
39040101.822024-09-1185411Actual
2837471.002023-12-128546Actual
2502753.002023-09-118546Actual
23731179.002023-08-118514Actual
1842339.062023-02-1185611Actual
29051185.472023-12-1285213Actual
31641212.002024-03-128565Actual
1893184.002023-03-138536Actual
3668653.952024-07-1285211Actual
24676178.002023-09-118563Actual
134823310.502022-10-108576Actual
499792.002022-02-118516Actual
743440.002022-04-138556Budget
3103894.382024-02-1185311Actual
25822216.002023-10-118514Actual
1669099.002023-01-118564Actual
2355410.332023-07-1285612Actual
412590.002022-01-118566Budget
4264100.002022-01-118567Budget
1019771.002022-07-128563Actual
8145140.002022-05-148564Actual
1532141.192022-11-1185411Actual
3408674.002024-05-138566Actual
458960.002022-02-118563Budget
1172290.002022-08-118516Budget
225173.952023-06-1185112Actual
245849.272023-08-1185612Actual
27459254.122023-11-118528Actual
30387314.002024-02-118514Actual
13371117.752022-09-118528Actual
256158.212023-09-1185612Actual
1795345.002023-02-118546Actual
1493643.002022-11-118556Actual
1993129.002023-04-138526Actual
31393322.002024-03-128513Actual
28023203.002023-12-128563Actual
12052150.002022-08-118517Actual
29354234.002024-01-118515Actual
33677164.002024-05-138563Actual
1591646.002022-12-128556Actual
182435.002021-11-118556Actual
25665956.602023-10-108577Actual
8285100.002022-05-148565Budget
28645172.302023-12-128568Actual
22167180.002023-06-118567Actual
3671370.972024-07-1285311Actual
36538442.002024-07-128518Actual
915820.002022-06-118573Actual
12302104.112022-08-118568Actual
1692257.002023-01-118546Actual
26246198.002023-10-118567Actual
3071371.002024-02-118566Actual
3065457.002024-02-118546Actual
1990476.002023-04-138516Actual
2672100.002021-12-128565Budget
12193100.002022-08-118518Budget
29389185.002024-01-118565Actual
11582200.002022-08-118515Budget
7632153.002022-04-138567Actual
795970.002022-05-148563Budget
3517964.002024-06-118546Actual
1580981.002022-12-128516Actual
28348130.002023-12-128536Actual
626470.002022-03-138546Budget
3970109.002022-01-118536Actual
164473.952022-12-1285212Actual
5840223.002022-03-138514Actual
30093139.062024-01-1185612Actual
1797929.002023-02-118556Actual
5325135.002022-02-118517Actual
3141110.002021-12-128567Actual
27338265.002023-11-118517Actual
1084892.002022-07-128566Actual
17779108.002023-02-118515Actual
2151120.782021-11-118528Actual
2072140.002023-05-148573Actual
1559548.002022-12-128573Actual
3520541.002024-06-118556Actual
50890.002021-10-118516Budget
3180648.002024-03-128556Actual
16161187.452022-12-128568Actual
25735170.002023-10-118563Actual
393801457.802024-10-108574Actual
1186680.002022-08-118546Budget
21221316.242023-05-148518Actual
144107.142022-10-1185112Actual
393831522.902024-10-108575Actual
3685777.362024-07-1285112Actual
782085.932022-04-138568Actual
11503100.002022-08-118564Budget
3679979.482024-07-1285611Actual
2023121.002021-11-118567Actual
34735113.532024-05-1385613Actual
2435220.972023-08-1185211Actual
3343419.912024-04-1285212Actual
38900190.482024-09-118568Actual
11255100.002022-08-118513Budget
3438332.672024-05-1385211Actual
24205248.062023-08-118518Actual
16570169.002023-01-118563Actual
2672160.902023-10-1185113Actual
11067100.002022-07-128518Budget
789991.002022-05-148513Actual
3118535.872024-02-1185212Actual
279923.002021-12-128526Actual
571466.002022-03-138563Actual
134881248.802022-10-108578Actual
9869111.002022-06-118567Actual
36155250.002024-07-128515Actual
35508116.722024-06-1185111Actual
2787162.662023-11-1185113Actual
4203200.002022-01-118517Budget
2332250.762023-07-1285111Actual
22225235.932023-06-118518Actual
841240.002022-05-148526Budget
28904100.762023-12-1285112Actual
3178064.002024-03-128546Actual
36097227.002024-07-128564Actual
2004462.002023-04-138566Actual
1739464.592023-01-1185611Actual
616940.002022-03-138526Budget
2305276.002023-07-128566Actual
34912361.002024-06-118514Actual
2031369.912023-04-1385111Actual
445080.002022-01-118568Budget
900100.002021-10-118567Budget
235059.002021-12-128563Actual
3035975.002024-02-118573Actual
340690.002022-01-118513Budget
35295285.002024-06-118517Actual
2538410.332023-09-1185211Actual
3812790.732024-08-1185113Actual
1828055.022023-02-1185111Actual
28200211.002023-12-128515Actual
3169999.002024-03-128516Actual
4777100.002022-02-118564Budget
33947106.002024-05-138516Actual
35040157.002024-06-118565Actual
10323174.002022-07-128514Actual
3000104.002021-12-128566Actual
3657100.002022-01-118564Budget
3062897.002024-02-118536Actual
1084980.002022-07-128566Budget
31548192.002024-03-128564Actual
33642275.002024-05-138513Actual
38277168.002024-09-118563Actual
637090.002022-03-138566Budget
164788.212022-12-1285612Actual
1074280.002022-07-128546Budget
29737384.422024-01-118518Actual
30422248.002024-02-118564Actual
2107177.002023-05-148566Actual
38397188.002024-09-118564Actual
12630145.002022-09-118564Actual
888370.002022-05-148528Budget
32016205.632024-03-128528Actual
967340.002022-06-118556Budget
289480.002021-12-128546Budget
25298149.572023-09-118568Actual
18222167.752023-02-118568Actual
10519117.002022-07-128565Actual
5841200.002022-03-138514Budget
428100.002021-10-118565Budget
2763379.482023-11-1185411Actual
3788996.512024-08-1185411Actual
1005870.002022-06-118568Budget
20784116.002023-05-148564Actual
6590100.002022-03-138518Budget
3793164.002022-01-118565Actual
2808073.002023-12-128573Actual
12051200.002022-08-118517Budget
2096124.002023-05-148526Actual
1485629.002022-11-118526Actual
3221728.422024-03-1285511Actual
32108134.802024-03-1285111Actual
749268.002022-04-138566Actual
1751013.532023-01-1185612Actual
33054222.002024-04-128567Actual
24641298.002023-09-118513Actual
691630.002022-04-138573Budget
15503326.002022-12-128513Actual
16535287.002023-01-118513Actual
38838376.852024-09-118518Actual
23264123.812023-07-128568Actual
28293109.002023-12-128516Actual
70044.002021-10-118556Actual
25673-4182.202023-10-1085711Actual
2534118.002021-12-128564Actual
557380.002022-02-118568Budget
23202228.362023-07-128518Actual
23859130.002023-08-118565Actual
3635556.002024-07-128556Actual
2476200.002021-12-128514Budget
23611264.002023-08-118513Actual
183899.272023-02-1185511Actual
5385100.002022-02-118567Budget
1238099.002022-09-118513Actual
17721109.002023-02-118564Actual
2613200.002021-12-128515Budget
3833451.002024-09-118573Actual
286132.002021-10-118564Actual
6512100.002022-03-138567Budget
34618158.212024-05-1385612Actual
2394414.002023-08-118526Actual
729040.002022-04-138526Budget
9266157.002022-06-118564Actual
2757949.702023-11-1185211Actual
406446.002022-01-118556Actual
1895743.002023-03-138546Actual
1621965.652022-12-1285111Actual
6217112.002022-03-138536Actual
20255178.362023-04-138568Actual
7103122.002022-04-138515Actual
23646145.002023-08-118563Actual
18161231.392023-02-118518Actual
6450200.002022-03-138517Budget
691726.002022-04-138573Actual
130420.002021-11-118573Budget
452990.002022-02-118513Actual
14143110.172022-10-118528Actual
32823115.002024-04-128516Actual
37595282.002024-08-118517Actual
2211126.842021-11-118568Actual
289581.002021-12-128546Actual
3594200.002022-01-118514Budget
5900100.002022-03-138564Budget
21751157.002023-06-118514Actual
1299480.002022-09-118546Budget
27813168.852023-11-1185612Actual
3068047.002024-02-118556Actual
215060.002021-11-118528Budget
3397432.002024-05-138526Actual
26334185.932023-10-118528Actual
37035125.822024-07-1285613Actual
2778022.042023-11-1185212Actual
2722285.002023-11-118546Actual
34143309.002024-05-138517Actual
30863476.852024-02-118518Actual
3373460.002024-05-138573Actual
1027529.002022-07-128573Actual
19165349.572023-03-138518Actual
2988532.672024-01-1185211Actual
11115114.722022-07-128528Actual
21163142.002023-05-148567Actual
980100.002021-10-118518Budget
8144100.002022-05-148564Budget
2045639.062023-04-1385611Actual
36566173.812024-07-128528Actual
3632972.002024-07-128546Actual
2269969.002023-07-128573Actual
21843155.002023-06-118515Actual
406340.002022-01-118556Budget
25236295.032023-09-118518Actual
10696100.002022-07-128536Budget
3803518.842024-08-1185212Actual
4714200.002022-02-118514Budget
499690.002022-02-118516Budget
177680.002021-11-118546Budget
33140167.752024-04-128528Actual
12381100.002022-09-118513Budget
1376194.002022-10-118565Actual
12948103.002022-09-118536Actual
30178145.112024-01-1185213Actual
15119307.152022-11-118518Actual
393891569.902024-10-108577Actual
3340681.612024-04-1285112Actual
27373212.002023-11-118567Actual
2101564.002023-05-148546Actual
5093100.002022-02-118536Budget
26306432.912023-10-118518Actual
2615253.002023-10-118566Actual
33112340.482024-04-128518Actual
579330.002022-03-138573Budget
35854134.592024-06-1185213Actual
10462200.002022-07-128515Budget
2024100.002021-11-118567Budget
21249157.142023-05-148528Actual
631140.002022-03-138556Actual
2104146.002023-05-148556Actual
15716116.002022-12-128515Actual
14055190.002022-10-118567Actual
36248120.002024-07-128516Actual
8223100.002022-05-148515Budget
33855202.002024-05-138515Actual
19072212.002023-03-138517Actual
21128156.002023-05-148517Actual
3688519.912024-07-1285212Actual
122780.002021-11-118563Budget
2335032.672023-07-1285211Actual
29799208.662024-01-118568Actual
34827179.002024-06-118563Actual
36445331.002024-07-128517Actual
17924.002021-10-118573Actual
2848120.002021-12-128536Actual
3127769.672024-02-1185113Actual
2840055.002023-12-128556Actual
2199097.002023-06-118536Actual
1729100.002021-11-118536Budget
108870.002021-10-118568Budget
35708108.212024-06-1185112Actual
2136928.422023-05-1485211Actual
35153105.002024-06-118536Actual
13244100.002022-09-118567Budget
15147114.722022-11-118528Actual
683970.002022-04-138563Budget
16748149.002023-01-118515Actual
22820138.002023-07-128515Actual
17814134.002023-02-118565Actual
1285186.002022-09-118516Actual
514152.002022-02-118546Actual
1360472.002022-10-118573Actual
1289834.002022-09-118526Actual
256531012.202023-10-108573Actual
1177055.002022-08-118526Actual
3747981.002024-08-118546Actual
2276297.002023-07-128564Actual
2139645.442023-05-1485311Actual
3101132.672024-02-1185211Actual
154137.142022-11-1185112Actual
195439.272023-03-1385612Actual
2766034.802023-11-1185511Actual
1431928.422022-10-1185411Actual
4449125.332022-01-118568Actual
6779124.002022-04-138513Actual
1310381.002022-09-118566Actual
2103207.152021-11-118518Actual
24888118.002023-09-118565Actual
33232148.632024-04-1285111Actual
34297175.332024-05-138568Actual
1467891.002022-11-118564Actual
2991290.122024-01-1185311Actual
999670.002022-06-118528Budget
683882.002022-04-138563Actual
1343180.002022-09-118568Budget
1730628.422023-01-1185311Actual
3328760.332024-04-1285311Actual
11643100.002022-08-118565Budget
16041184.002022-12-128567Actual
15026236.002022-11-118517Actual
1230180.002022-08-118568Budget
256681156.002023-10-108578Actual
19107207.002023-03-138567Actual
13432154.112022-09-118568Actual
39159102.892024-09-1185112Actual
25917188.002023-10-118515Actual
1789925.002023-02-118526Actual
1244260.002022-09-118563Budget
2093465.002023-05-148516Actual
2399862.002023-08-118546Actual
69940.002021-10-118556Budget
11066235.932022-07-128518Actual
2878577.362023-12-1285411Actual
36190166.002024-07-128565Actual
427112.002021-10-118565Actual
27050224.002023-11-118515Actual
2473334.002023-09-118573Actual
1064737.002022-07-128526Actual
2178582.002023-06-118564Actual
18783105.002023-03-138515Actual
38958128.422024-09-1185111Actual
3455687.992024-05-1385112Actual
39402-2414.802024-10-1085712Actual
17131251.092023-01-118518Actual
7104100.002022-04-138515Budget
14644168.002022-11-118514Actual
17159101.082023-01-118528Actual
16099273.812022-12-128518Actual
12113100.002022-08-118567Budget
1787291.002023-02-118516Actual
3290477.002024-04-128546Actual
3523881.002024-06-118566Actual
9997157.142022-06-118528Actual
861580.002022-05-148566Budget
6042131.002022-03-138565Actual
33174205.632024-04-128568Actual
65280.002021-10-118546Budget
25143245.002023-09-118517Actual
2546520.972023-09-1185511Actual
177779.002021-11-118546Actual
2541126.292023-09-1185311Actual
3753895.002024-08-118566Actual
29141317.002024-01-118513Actual
1736011.402023-01-1185511Actual
509106.002021-10-118516Actual
2693077.002023-11-118573Actual
37305240.002024-08-118515Actual
9020100.002022-06-118513Budget
122682.002021-11-118563Actual
3148569.002024-03-128573Actual
1529427.362022-11-1185311Actual
749380.002022-04-138566Budget
803630.002022-05-148573Budget
30515193.002024-02-118565Actual
32400111.782024-03-1285113Actual

Generated 2024-11-10 11:21:29.563 UTC