[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 1000   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-01-118567Budget
412590.002022-01-118566Budget
514152.002022-02-118546Actual
12381100.002022-09-118513Budget
2332250.762023-07-1285111Actual
2843389.002023-12-128566Actual
15716116.002022-12-128515Actual
12948103.002022-09-118536Actual
3488475.002024-06-118573Actual
188590.002021-11-118566Budget
33553118.802024-04-1285213Actual
39306183.712024-09-1185213Actual
16570169.002023-01-118563Actual
18725109.002023-03-138564Actual
5512128.362022-02-118528Actual
439080.002022-01-118528Budget
2500197.002023-09-118536Actual
23109180.002023-07-128517Actual
23859130.002023-08-118565Actual
2728177.002023-11-118566Actual
3753895.002024-08-118566Actual
16655197.002023-01-118514Actual
2787162.662023-11-1185113Actual
174525.012023-01-1185112Actual
3865560.002024-09-118556Actual
3455687.992024-05-1385112Actual
1586492.002022-12-128536Actual
3127769.672024-02-1185113Actual
579234.002022-03-138573Actual
36063384.002024-07-128514Actual
3328760.332024-04-1285311Actual
18161231.392023-02-118518Actual
855658.002022-05-148556Actual
38154113.532024-08-1185213Actual
367200.002021-10-118515Budget
7243109.002022-04-138516Actual
1384822.002022-10-118526Actual
3523881.002024-06-118566Actual
7104100.002022-04-138515Budget
2102100.002021-11-118518Budget
1252138.002022-09-118573Actual
27338265.002023-11-118517Actual
2766034.802023-11-1185511Actual
2603917.002023-10-118526Actual
3735200.002022-01-118515Budget
3219085.872024-03-1285411Actual
34735113.532024-05-1385613Actual
368138.002021-10-118515Actual
31988382.912024-03-128518Actual
1795345.002023-02-118546Actual
2193561.002023-06-118516Actual
2579453.002023-10-118573Actual
1526710.332022-11-1185211Actual
3786294.382024-08-1185311Actual
13632133.002022-10-118514Actual
1117580.002022-07-128568Budget
962761.002022-06-118546Actual
1131560.002022-08-118563Budget
35944246.002024-07-128513Actual
29051185.472023-12-1285213Actual
300190.002021-12-128566Budget
3080198.002021-12-128517Actual
32016205.632024-03-128528Actual
9483112.002022-06-118516Actual
1477198.002022-11-118565Actual
33947106.002024-05-138516Actual
1304150.002022-09-118556Budget
616843.002022-03-138526Actual
27431343.512023-11-118518Actual
1238099.002022-09-118513Actual
34236373.822024-05-138518Actual
1131471.002022-08-118563Actual
571466.002022-03-138563Actual
9346131.002022-06-118515Actual
1074394.002022-07-128546Actual
1589052.002022-12-128546Actual
1993129.002023-04-138526Actual
605100.002021-10-118536Budget
2543827.362023-09-1185411Actual
3062897.002024-02-118536Actual
279923.002021-12-128526Actual
2042223.102023-04-1385511Actual
393771255.502024-10-108573Actual
33054222.002024-04-128567Actual
6042131.002022-03-138565Actual
27196120.002023-11-118536Actual
28611181.392023-12-128528Actual
606104.002021-10-118536Actual
8461100.002022-05-148536Budget
1074280.002022-07-128546Budget
19227125.332023-03-138568Actual
3854885.002024-09-118516Actual
1191436.002022-08-118556Actual
509106.002021-10-118516Actual
1801167.002023-02-118566Actual
2477228.002021-12-128514Actual
37212377.002024-08-118514Actual
279830.002021-12-128526Budget
31754114.002024-03-128536Actual
743331.002022-04-138556Actual
2494660.002023-09-118516Actual
2757949.702023-11-1185211Actual
1310280.002022-09-118566Budget
1343180.002022-09-118568Budget
2101564.002023-05-148546Actual
134791562.202022-10-108575Actual
3000104.002021-12-128566Actual
841240.002022-05-148526Budget
294247.002021-12-128556Actual
2276297.002023-07-128564Actual
3656126.002022-01-118564Actual
17038189.002023-01-118517Actual
174795.012023-01-1185212Actual
2242643.312023-06-1185411Actual
9207200.002022-06-118514Budget
177779.002021-11-118546Actual
6778100.002022-04-138513Budget
35508116.722024-06-1185111Actual
1523964.592022-11-1185111Actual
38069180.552024-08-1185612Actual
2541126.292023-09-1185311Actual
3582764.412024-06-1185113Actual
401781.002022-01-118546Actual
3172631.002024-03-128526Actual
38455202.002024-09-118515Actual
29799208.662024-01-118568Actual
9266157.002022-06-118564Actual
36248120.002024-07-128516Actual
401670.002022-01-118546Budget
2045639.062023-04-1385611Actual
2808073.002023-12-128573Actual
579330.002022-03-138573Budget
3458434.802024-05-1385212Actual
8365122.002022-05-148516Actual
1461635.002022-11-118573Actual
3927997.742024-09-1185113Actual
2884679.482023-12-1285611Actual
3674066.722024-07-1285411Actual
8364100.002022-05-148516Budget
2305276.002023-07-128566Actual
15119307.152022-11-118518Actual
17073135.002023-01-118567Actual
5465100.002022-02-118518Budget
354732.002022-01-118573Actual
36480232.002024-07-128567Actual
1928565.652023-03-1385111Actual
34618158.212024-05-1385612Actual
2136928.422023-05-1485211Actual
1019660.002022-07-128563Budget
3169999.002024-03-128516Actual
27813168.852023-11-1185612Actual
289581.002021-12-128546Actual
10927200.002022-07-128517Budget
518751.002022-02-118556Actual
3183981.002024-03-128566Actual
108870.002021-10-118568Budget
10382108.002022-07-128564Actual
14115270.782022-10-118518Actual
31336127.572024-02-1185613Actual
13243141.002022-09-118567Actual
3446427.362024-05-1385511Actual
10695112.002022-07-128536Actual
1177055.002022-08-118526Actual
3441082.682024-05-1385311Actual
287100.002021-10-118564Budget
9949100.002022-06-118518Budget
2881217.782023-12-1285511Actual
2104146.002023-05-148556Actual
38603123.002024-09-118536Actual
33232148.632024-04-1285111Actual
428100.002021-10-118565Budget
2873141.192023-12-1285211Actual
1376194.002022-10-118565Actual
2666312.462023-10-1185612Actual
8835185.932022-05-148518Actual
15061182.002022-11-118567Actual
7571211.002022-04-138517Actual
25665956.602023-10-108577Actual
6218100.002022-03-138536Budget
24205248.062023-08-118518Actual
38866143.512024-09-118528Actual
28525198.002023-12-128567Actual
626591.002022-03-138546Actual
35153105.002024-06-118536Actual
9980.002021-10-118563Budget
3260994.002024-04-128573Actual
33174205.632024-04-128568Actual
3718472.002024-08-118573Actual
8693200.002022-05-148517Budget
12710200.002022-09-118515Budget
75886.002021-10-118566Actual
8694144.002022-05-148517Actual
1492190.002021-11-118515Actual
39402-2414.802024-10-1085712Actual
12193100.002022-08-118518Budget
25857149.002023-10-118564Actual
326991.992021-12-128528Actual
1168100.002021-11-118513Budget
36190166.002024-07-128565Actual
1224070.002022-08-118528Budget
565290.002022-03-138513Actual
2840055.002023-12-128556Actual
2875869.912023-12-1285311Actual
6591213.212022-03-138518Actual
20842142.002023-05-148515Actual
3688519.912024-07-1285212Actual
33889217.002024-05-138565Actual
12114110.002022-08-118567Actual
2778022.042023-11-1185212Actual
8285100.002022-05-148565Budget
32552167.002024-04-128563Actual
3408674.002024-05-138566Actual
11644151.002022-08-118565Actual
1529427.362022-11-1185311Actual
15538158.002022-12-128563Actual
406446.002022-01-118556Actual
36445331.002024-07-128517Actual
2645534.802023-10-1185211Actual
894284.422022-05-148568Actual
1828055.022023-02-1185111Actual
888370.002022-05-148528Budget
154137.142022-11-1185112Actual
17924.002021-10-118573Actual
28966123.102023-12-1285612Actual
1467891.002022-11-118564Actual
3003195.442024-01-1185112Actual
245257.142023-08-1185112Actual
6964200.002022-04-138514Budget
32672238.002024-04-128564Actual
1111470.002022-07-128528Budget
34264225.332024-05-138528Actual
22854105.002023-07-128565Actual
33762301.002024-05-138514Actual
10988142.002022-07-128567Actual
31896297.002024-03-128517Actual
29141317.002024-01-118513Actual
1059990.002022-07-128516Budget
37687363.212024-08-118518Actual
1013697.002022-07-128513Actual
35330236.002024-06-118567Actual
35450205.632024-06-118568Actual
406340.002022-01-118556Budget
2848120.002021-12-128536Actual
3060048.002024-02-118526Actual
743440.002022-04-138556Budget
30770287.002024-02-118517Actual
1224178.362022-08-118528Actual
37749237.452024-08-118568Actual
33468136.932024-04-1285612Actual
1177140.002022-08-118526Budget
850963.002022-05-148546Actual
393831522.902024-10-108575Actual
3833451.002024-09-118573Actual
26246198.002023-10-118567Actual
3221243.512021-12-128518Actual
5901107.002022-03-138564Actual
4918132.002022-02-118565Actual
5574114.722022-02-118568Actual
2538410.332023-09-1185211Actual
16127125.332022-12-128528Actual
27898188.972023-11-1185213Actual
183899.272023-02-1185511Actual
235059.002021-12-128563Actual
1727920.972023-01-1185211Actual
21751157.002023-06-118514Actual
39040101.822024-09-1185411Actual
1285090.002022-09-118516Budget
3868894.002024-09-118566Actual
20101206.002023-04-138517Actual
2991290.122024-01-1185311Actual
1733344.382023-01-1185411Actual
3142100.002021-12-128567Budget
2642782.682023-10-1185111Actual
1485629.002022-11-118526Actual
393801457.802024-10-108574Actual
8085205.002022-05-148514Actual
2340442.252023-07-1285411Actual
30422248.002024-02-118564Actual
1027529.002022-07-128573Actual
33855202.002024-05-138515Actual
122780.002021-11-118563Budget
2648240.122023-10-1185311Actual
245522.892023-08-1185212Actual
899114.002021-10-118567Actual
1005870.002022-06-118568Budget
8462112.002022-05-148536Actual
1169113.002021-11-118513Actual
3071371.002024-02-118566Actual
5900100.002022-03-138564Budget
225173.952023-06-1185112Actual
2391790.002023-08-118516Actual
3969100.002022-01-118536Budget
27694100.762023-11-1185611Actual
9345100.002022-06-118515Budget
749268.002022-04-138566Actual
749380.002022-04-138566Budget
12192196.542022-08-118518Actual
21877100.002023-06-118565Actual
1172290.002022-08-118516Budget
16783147.002023-01-118565Actual
612090.002022-03-138516Budget
2291271.002023-07-128516Actual
29857147.572024-01-1185111Actual
894170.002022-05-148568Budget
10520100.002022-07-128565Budget
25264143.512023-09-118528Actual
20749192.002023-05-148514Actual
2291111.002021-12-128513Actual
393891569.902024-10-108577Actual
38958128.422024-09-1185111Actual
50890.002021-10-118516Budget
5840223.002022-03-138514Actual
1630139.062022-12-1285411Actual
3595196.002022-01-118514Actual
1337070.002022-09-118528Budget
256561311.102023-10-108574Actual
2335032.672023-07-1285211Actual
524789.002022-02-118566Actual
8145140.002022-05-148564Actual
3736133.002022-01-118515Actual
22132178.002023-06-118517Actual
35769180.552024-06-1185612Actual
4715192.002022-02-118514Actual
12568184.002022-09-118514Actual
38780204.002024-09-118567Actual
1244361.002022-09-118563Actual
557380.002022-02-118568Budget
3793164.002022-01-118565Actual
346863.002022-01-118563Actual
29354234.002024-01-118515Actual
466630.002022-02-118573Budget
294140.002021-12-128556Budget
11176119.272022-07-128568Actual
195439.272023-03-1385612Actual
13323231.392022-09-118518Actual
1491051.002022-11-118546Actual
1969175.002023-04-138573Actual
25678-3784.402023-10-1085712Actual
24761176.002023-09-118514Actual
144373.952022-10-1185212Actual
6965176.002022-04-138514Actual
729040.002022-04-138526Budget
256681156.002023-10-108578Actual
1787291.002023-02-118516Actual
2611938.002023-10-118556Actual
2508676.002023-09-118566Actual
551380.002022-02-118528Budget
12302104.112022-08-118568Actual
22727169.002023-07-128514Actual
2435220.972023-08-1185211Actual
1304262.002022-09-118556Actual
2923377.002024-01-118573Actual
13244100.002022-09-118567Budget
10461144.002022-07-128515Actual
214509.272023-05-1485511Actual
162479.272022-12-1285211Actual
3035975.002024-02-118573Actual
12051200.002022-08-118517Budget
25952161.002023-10-118565Actual
164473.952022-12-1285212Actual
3800769.912024-08-1185112Actual
1939423.102023-03-1385511Actual
19600267.002023-04-138513Actual
14055190.002022-10-118567Actual
17820.002021-10-118573Budget
15147114.722022-11-118528Actual
17927100.002023-02-118536Actual
3327123.812021-12-128568Actual
22286126.842023-06-118568Actual
6041100.002022-03-138565Budget
1491200.002021-11-118515Budget
10383100.002022-07-128564Budget
24233135.932023-08-118528Actual
861580.002022-05-148566Budget
22607281.002023-07-128513Actual
23766134.002023-08-118564Actual
514070.002022-02-118546Budget
669980.002022-03-138568Budget
1310381.002022-09-118566Actual
3750557.002024-08-118556Actual
616940.002022-03-138526Budget
35708108.212024-06-1185112Actual
3906713.532024-09-1185511Actual
29502122.002024-01-118536Actual
22820138.002023-07-128515Actual
30302193.002024-02-118563Actual
4343175.332022-01-118518Actual
16006205.002022-12-128517Actual
2662911.402023-10-1185112Actual
999670.002022-06-118528Budget
37807110.342024-08-1185111Actual
29084124.062023-12-1285613Actual
12771100.002022-09-118565Budget
1244260.002022-09-118563Budget
1591646.002022-12-128556Actual
2196225.002023-06-118526Actual
134881248.802022-10-108578Actual
289480.002021-12-128546Budget
2716837.002023-11-118526Actual
7163100.002022-04-138565Budget
32400111.782024-03-1285113Actual
1084980.002022-07-128566Budget
31219150.762024-02-1185612Actual
215428.212023-05-1485112Actual
1426511.402022-10-1185211Actual
1942755.022023-03-1385611Actual
3443776.292024-05-1385411Actual
7339100.002022-04-138536Budget
21283135.932023-05-148568Actual
3402875.002024-05-138546Actual
1765933.002023-02-118573Actual
1299589.002022-09-118546Actual
13432154.112022-09-118568Actual
27551143.312023-11-1185111Actual
34002116.002024-05-138536Actual
1730628.422023-01-1185311Actual
7572200.002022-04-138517Budget
1553105.002021-11-118565Actual
915930.002022-06-118573Budget
518840.002022-02-118556Budget
3561714.592024-06-1185511Actual
3742531.002024-08-118526Actual
3603555.002024-07-128573Actual
452990.002022-02-118513Actual
2535100.002021-12-128564Budget
2343111.402023-07-1285511Actual
967340.002022-06-118556Budget
1299480.002022-09-118546Budget
226200.002021-10-118514Budget
3553664.592024-06-1185211Actual
28645172.302023-12-128568Actual
25735170.002023-10-118563Actual
1435242.252022-10-1185611Actual
34912361.002024-06-118514Actual
18818147.002023-03-138565Actual
1064737.002022-07-128526Actual
6511144.002022-03-138567Actual
19193152.602023-03-138528Actual
3068047.002024-02-118556Actual
177680.002021-11-118546Budget
981219.272021-10-118518Actual
626470.002022-03-138546Budget
2832027.002023-12-128526Actual
840142.002021-10-118517Actual
11502135.002022-08-118564Actual
2139645.442023-05-1485311Actual
15026236.002022-11-118517Actual
3627529.002024-07-128526Actual
8834100.002022-05-148518Budget
2722285.002023-11-118546Actual
915820.002022-06-118573Actual
16535287.002023-01-118513Actual
3326056.082024-04-1285211Actual
28235204.002023-12-128565Actual
1662779.002023-01-118573Actual
8224147.002022-05-148515Actual
2402451.002023-08-118556Actual
861489.002022-05-148566Actual
2199097.002023-06-118536Actual
32765226.002024-04-128565Actual
841344.002022-05-148526Actual
27493169.272023-11-118568Actual
20629298.002023-05-148513Actual
7632153.002022-04-138567Actual
23144206.002023-07-128567Actual
354630.002022-01-118573Budget
30480211.002024-02-118515Actual
4203200.002022-01-118517Budget
25822216.002023-10-118514Actual
2098992.002023-05-148536Actual
35416173.812024-06-118528Actual
36976132.832024-07-1285113Actual
194853.952023-03-1385112Actual
1078950.002022-07-128556Budget
24147150.002023-08-118567Actual
256531012.202023-10-108573Actual
30863476.852024-02-118518Actual
16099273.812022-12-128518Actual
30891166.242024-02-118528Actual
26992192.002023-11-118564Actual
565390.002022-03-138513Budget
1725157.142023-01-1185111Actual
1689684.002023-01-118536Actual
775870.002022-04-138528Budget
3862962.002024-09-118546Actual
17779108.002023-02-118515Actual
1669099.002023-01-118564Actual
33020322.002024-04-128517Actual
2476200.002021-12-128514Budget
11440200.002022-08-118514Budget
3178064.002024-03-128546Actual
38838376.852024-09-118518Actual
1412123.002021-11-118564Actual
28703148.632023-12-1285111Actual
19846108.002023-04-138565Actual
1191350.002022-08-118556Budget
25298149.572023-09-118568Actual
3657100.002022-01-118564Budget
1893184.002023-03-138536Actual
8756135.002022-05-148567Actual
1890330.002023-03-138526Actual
2057212.462023-04-1385612Actual
33642275.002024-05-138513Actual
27050224.002023-11-118515Actual
2534118.002021-12-128564Actual
3794100.002022-01-118565Budget
3873103.002022-01-118516Actual
19072212.002023-03-138517Actual
2672160.902023-10-1185113Actual
22642161.002023-07-128563Actual
32517275.002024-04-128513Actual
134823310.502022-10-108576Actual
326860.002021-12-128528Budget
69940.002021-10-118556Budget
31606223.002024-03-128515Actual
2207571.002023-06-118566Actual
1360472.002022-10-118573Actual
2290100.002021-12-128513Budget
3225082.682024-03-1285611Actual
15751130.002022-12-128565Actual
26958298.002023-11-118514Actual
25236295.032023-09-118518Actual
2337736.932023-07-1285311Actual
275090.002021-12-128516Budget
1186680.002022-08-118546Budget
31428172.002024-03-128563Actual
8144100.002022-05-148564Budget
3901359.272024-09-1185311Actual
2245967.782023-06-1185611Actual
12569200.002022-09-118514Budget
2650937.992023-10-1185411Actual
3594200.002022-01-118514Budget
1139317.002022-08-118573Actual
2355410.332023-07-1285612Actual
16161187.452022-12-128568Actual
37715243.512024-08-118528Actual
37003146.872024-07-1285213Actual
3405449.002024-05-138556Actual
30210124.062024-01-1185613Actual
2446767.782023-08-1185611Actual
2497316.002023-09-118526Actual
612185.002022-03-138516Actual
1789925.002023-02-118526Actual
2440643.312023-08-1185411Actual
19634176.002023-04-138563Actual
9206202.002022-06-118514Actual
2399862.002023-08-118546Actual
1686822.002023-01-118526Actual
30925249.572024-02-118568Actual
205413.952023-04-1385212Actual
18189108.662023-02-118528Actual
2601250.002023-10-118516Actual
3015155.642024-01-1185113Actual
29679218.002024-01-118567Actual
6779124.002022-04-138513Actual
28583443.512023-12-128518Actual
11503100.002022-08-118564Budget
2609345.002023-10-118546Actual
1285186.002022-09-118516Actual
242820.002021-12-128573Budget
3103894.382024-02-1185311Actual
26334185.932023-10-118528Actual
691726.002022-04-138573Actual
16041184.002022-12-128567Actual
144107.142022-10-1185112Actual
683882.002022-04-138563Actual
3509881.002024-06-118516Actual
346960.002022-01-118563Budget
803630.002022-05-148573Budget
2178582.002023-06-118564Actual
1751013.532023-01-1185612Actual
738674.002022-04-138546Actual
458859.002022-02-118563Actual
3397432.002024-05-138526Actual
1636234.802022-12-1285611Actual
33112340.482024-04-128518Actual
1901575.002023-03-138566Actual
7898100.002022-05-148513Budget
31304124.062024-02-1185213Actual
3331458.212024-04-1285411Actual
17687140.002023-02-118514Actual
14177134.422022-10-118568Actual
39221168.852024-09-1185612Actual
1995988.002023-04-138536Actual
9869111.002022-06-118567Actual
21221316.242023-05-148518Actual
38745317.002024-09-118517Actual
21843155.002023-06-118515Actual
11254127.002022-08-118513Actual
24266187.452023-08-118568Actual
631240.002022-03-138556Budget
3635556.002024-07-128556Actual
2615253.002023-10-118566Actual
2142343.312023-05-1485411Actual
182340.002021-11-118556Budget
38277168.002024-09-118563Actual
8286112.002022-05-148565Actual
427112.002021-10-118565Actual
55630.002021-10-118526Budget
30573100.002024-02-118516Actual
164208.212022-12-1285112Actual
28200211.002023-12-128515Actual
3676734.802024-07-1285511Actual
7242100.002022-04-138516Budget
21163142.002023-05-148567Actual
30267334.002024-02-118513Actual
13371117.752022-09-118528Actual
17193146.542023-01-118568Actual
1289940.002022-09-118526Budget
7024100.002022-04-138564Budget
30805220.002024-02-118567Actual
3340681.612024-04-1285112Actual
5325135.002022-02-118517Actual
1493643.002022-11-118556Actual
9882.002021-10-118563Actual
2237228.422023-06-1185211Actual
2473334.002023-09-118573Actual
32878104.002024-04-128536Actual
16748149.002023-01-118515Actual
37629242.002024-08-118567Actual
1559548.002022-12-128573Actual
25700234.002023-10-118513Actual
31930249.002024-03-128567Actual
6217112.002022-03-138536Actual
31393322.002024-03-128513Actual
38242300.002024-09-118513Actual
17159101.082023-01-118528Actual
2952870.002024-01-118546Actual
1064640.002022-07-128526Budget
26306432.912023-10-118518Actual

Generated 2024-11-10 07:07:20.530 UTC