[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 992  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-01-108556Actual
22167180.002023-06-108567Actual
1027430.002022-07-118573Budget
1627429.482022-12-1185311Actual
29296178.002024-01-108564Actual
1594962.002022-12-118566Actual
1934017.782023-03-1285311Actual
36190166.002024-07-118565Actual
3172631.002024-03-118526Actual
8145140.002022-05-138564Actual
11254127.002022-08-108513Actual
683882.002022-04-128563Actual
7025130.002022-04-128564Actual
4715192.002022-02-108514Actual
3674066.722024-07-1185411Actual
2997394.382024-01-1085611Actual
25673-4182.202023-10-0985711Actual
18103126.002023-02-108567Actual
12193100.002022-08-108518Budget
3736133.002022-01-108515Actual
10519117.002022-07-118565Actual
1186680.002022-08-108546Budget
743440.002022-04-128556Budget
1376194.002022-10-108565Actual
34792300.002024-06-108513Actual
3213665.652024-03-1185211Actual
2001135.002023-04-128556Actual
1352200.002021-11-108514Budget
32963103.002024-04-118566Actual
7163100.002022-04-128565Budget
33797194.002024-05-128564Actual
182340.002021-11-108556Budget
21751157.002023-06-108514Actual
605100.002021-10-108536Budget
27196120.002023-11-108536Actual
39101117.782024-09-1085611Actual
205413.952023-04-1285212Actual
30983117.782024-02-1085111Actual
6512100.002022-03-128567Budget
19846108.002023-04-128565Actual
1131471.002022-08-108563Actual
6450200.002022-03-128517Budget
2034119.912023-04-1285211Actual
256158.212023-09-1085612Actual
28200211.002023-12-118515Actual
134881248.802022-10-098578Actual
2036817.782023-04-1285311Actual
15026236.002022-11-108517Actual
401781.002022-01-108546Actual
4342100.002022-01-108518Budget
10988142.002022-07-118567Actual
3742531.002024-08-108526Actual
25700234.002023-10-108513Actual
3657100.002022-01-108564Budget
2201660.002023-06-108546Actual
2847100.002021-12-118536Budget
34676125.822024-05-1285113Actual
2614160.002021-12-118515Actual
164208.212022-12-1185112Actual
20255178.362023-04-128568Actual
102860.002021-10-108528Budget
3969100.002022-01-108536Budget
2098992.002023-05-138536Actual
31606223.002024-03-118515Actual
557380.002022-02-108568Budget
17721109.002023-02-108564Actual
8756135.002022-05-138567Actual
738770.002022-04-128546Budget
9997157.142022-06-108528Actual
279830.002021-12-118526Budget
177680.002021-11-108546Budget
5385100.002022-02-108567Budget
2476200.002021-12-118514Budget
962670.002022-06-108546Budget
255566.082023-09-1085112Actual
2199097.002023-06-108536Actual
17131251.092023-01-108518Actual
26367178.362023-10-108568Actual
162479.272022-12-1185211Actual
235059.002021-12-118563Actual
27813168.852023-11-1085612Actual
3373460.002024-05-128573Actual
1197280.002022-08-108566Budget
326860.002021-12-118528Budget
12772101.002022-09-108565Actual
1733344.382023-01-1085411Actual
6700119.272022-03-128568Actual
23230122.302023-07-118528Actual
27606102.892023-11-1085311Actual
691630.002022-04-128573Budget
30573100.002024-02-108516Actual
743331.002022-04-128556Actual
1942755.022023-03-1285611Actual
4918132.002022-02-108565Actual
3005920.972024-01-1085212Actual
9020100.002022-06-108513Budget
980100.002021-10-108518Budget
65367.002021-10-108546Actual
37212377.002024-08-108514Actual
30422248.002024-02-108564Actual
24641298.002023-09-108513Actual
1461635.002022-11-108573Actual
36155250.002024-07-118515Actual
3408674.002024-05-128566Actual
3970109.002022-01-108536Actual
1224070.002022-08-108528Budget
36976132.832024-07-1185113Actual
154137.142022-11-1085112Actual
38455202.002024-09-108515Actual
8834100.002022-05-138518Budget
2234465.652023-06-1085111Actual
10928158.002022-07-118517Actual
2893219.912023-12-1185212Actual
108870.002021-10-108568Budget
1289834.002022-09-108526Actual
13182200.002022-09-108517Budget
2832027.002023-12-118526Actual
3793164.002022-01-108565Actual
16748149.002023-01-108515Actual
1751013.532023-01-1085612Actual
3786294.382024-08-1085311Actual
18818147.002023-03-128565Actual
775993.512022-04-128528Actual
37035125.822024-07-1185613Actual
1797929.002023-02-108556Actual
28108395.002023-12-118514Actual
22820138.002023-07-118515Actual
1890330.002023-03-128526Actual
7710181.392022-04-128518Actual
30178145.112024-01-1085213Actual
9580100.002022-06-108536Budget
38069180.552024-08-1085612Actual
1736011.402023-01-1085511Actual
32108134.802024-03-1185111Actual
11644151.002022-08-108565Actual
19165349.572023-03-128518Actual
255835.012023-09-1085212Actual
3446427.362024-05-1285511Actual
17814134.002023-02-108565Actual
1019660.002022-07-118563Budget
7631100.002022-04-128567Budget
729040.002022-04-128526Budget
16006205.002022-12-118517Actual
504440.002022-02-108526Actual
27050224.002023-11-108515Actual
637164.002022-03-128566Actual
3106577.362024-02-1085411Actual
2546520.972023-09-1085511Actual
499792.002022-02-108516Actual
518840.002022-02-108556Budget
1684188.002023-01-108516Actual
524789.002022-02-108566Actual
3343419.912024-04-1185212Actual
1730628.422023-01-1085311Actual
1491051.002022-11-108546Actual
1990476.002023-04-128516Actual
2881217.782023-12-1185511Actual
346960.002022-01-108563Budget
12771100.002022-09-108565Budget
34618158.212024-05-1285612Actual
20749192.002023-05-138514Actual
1467891.002022-11-108564Actual
1928565.652023-03-1285111Actual
164473.952022-12-1185212Actual
2211126.842021-11-108568Actual
10695112.002022-07-118536Actual
1131560.002022-08-108563Budget
2103207.152021-11-108518Actual
183899.272023-02-1085511Actual
326991.992021-12-118528Actual
1636234.802022-12-1185611Actual
27551143.312023-11-1085111Actual
354630.002022-01-108573Budget
18783105.002023-03-128515Actual
13726162.002022-10-108515Actual
894170.002022-05-138568Budget
2778022.042023-11-1085212Actual
29799208.662024-01-108568Actual
850870.002022-05-138546Budget
2541126.292023-09-1085311Actual
738674.002022-04-128546Actual
245257.142023-08-1085112Actual
36248120.002024-07-118516Actual
3679979.482024-07-1185611Actual
286132.002021-10-108564Actual
3594200.002022-01-108514Budget
19811131.002023-04-128515Actual
803726.002022-05-138573Actual
8144100.002022-05-138564Budget
7632153.002022-04-128567Actual
11582200.002022-08-108515Budget
571560.002022-03-128563Budget
1384822.002022-10-108526Actual
27752109.272023-11-1085112Actual
2148442.252023-05-1385611Actual
2276297.002023-07-118564Actual
683970.002022-04-128563Budget
1496964.002022-11-108566Actual
999670.002022-06-108528Budget
26334185.932023-10-108528Actual
35978186.002024-07-118563Actual
31304124.062024-02-1085213Actual
6778100.002022-04-128513Budget
29084124.062023-12-1185613Actual
2497316.002023-09-108526Actual
4343175.332022-01-108518Actual
184819.272023-02-1085112Actual
12710200.002022-09-108515Budget
31754114.002024-03-118536Actual
1392841.002022-10-108556Actual
8755100.002022-05-138567Budget
2301953.002023-07-118556Actual
3676734.802024-07-1185511Actual
894284.422022-05-138568Actual
5464276.842022-02-108518Actual
953140.002022-06-108526Budget
1285090.002022-09-108516Budget
1739464.592023-01-1085611Actual
782085.932022-04-128568Actual
3739893.002024-08-108516Actual
2196225.002023-06-108526Actual
11255100.002022-08-108513Budget
9021101.002022-06-108513Actual
12631100.002022-09-108564Budget
841344.002022-05-138526Actual
1866337.002023-03-128573Actual
38866143.512024-09-108528Actual
3998.002021-10-108513Actual
8084200.002022-05-138514Budget
1995988.002023-04-128536Actual
2355410.332023-07-1185612Actual
2837471.002023-12-118546Actual
18691176.002023-03-128514Actual
1396170.002022-10-108566Actual
18189108.662023-02-108528Actual
29765170.782024-01-108528Actual
1412123.002021-11-108564Actual
134791562.202022-10-098575Actual
1851413.532023-02-1085612Actual
174795.012023-01-1085212Actual
3340681.612024-04-1185112Actual
10696100.002022-07-118536Budget
1304262.002022-09-108556Actual
215060.002021-11-108528Budget
1429241.192022-10-1085311Actual
17927100.002023-02-108536Actual
30805220.002024-02-108567Actual
39397-3569.902024-10-0985711Actual
32672238.002024-04-118564Actual
33054222.002024-04-118567Actual
36303116.002024-07-118536Actual
3003195.442024-01-1085112Actual
2645534.802023-10-1085211Actual
11503100.002022-08-108564Budget
3065457.002024-02-108546Actual
7103122.002022-04-128515Actual
32517275.002024-04-118513Actual
1964152.002021-11-108517Actual
1084892.002022-07-118566Actual
28023203.002023-12-118563Actual
8286112.002022-05-138565Actual
7104100.002022-04-128515Budget
1027529.002022-07-118573Actual
29389185.002024-01-108565Actual
616843.002022-03-128526Actual
70044.002021-10-108556Actual
24266187.452023-08-108568Actual
38242300.002024-09-108513Actual
275090.002021-12-118516Budget
31641212.002024-03-118565Actual
1842339.062023-02-1085611Actual
16783147.002023-01-108565Actual
1580981.002022-12-118516Actual
8693200.002022-05-138517Budget
21283135.932023-05-138568Actual
19719154.002023-04-128514Actual
2142343.312023-05-1385411Actual
612090.002022-03-128516Budget
36063384.002024-07-118514Actual
28611181.392023-12-118528Actual
23144206.002023-07-118567Actual
22253119.272023-06-108528Actual
168139.002021-11-108526Actual
195125.012023-03-1285212Actual
2291111.002021-12-118513Actual
3260994.002024-04-118573Actual
24233135.932023-08-108528Actual
75990.002021-10-108566Budget
35295285.002024-06-108517Actual
20222141.992023-04-128528Actual
11176119.272022-07-118568Actual
29737384.422024-01-108518Actual
749268.002022-04-128566Actual
2072140.002023-05-138573Actual
35153105.002024-06-108536Actual
2432448.632023-08-1085111Actual
38838376.852024-09-108518Actual
33642275.002024-05-128513Actual
15147114.722022-11-108528Actual
888370.002022-05-138528Budget
13632133.002022-10-108514Actual
2024100.002021-11-108567Budget
289480.002021-12-118546Budget
1172398.002022-08-108516Actual
1493643.002022-11-108556Actual
1998555.002023-04-128546Actual
8364100.002022-05-138516Budget
38780204.002024-09-108567Actual
2293917.002023-07-118526Actual
37127233.002024-08-108563Actual
2505327.002023-09-108556Actual
9206202.002022-06-108514Actual
7572200.002022-04-128517Budget
134731687.502022-10-098573Actual
15061182.002022-11-108567Actual
25236295.032023-09-108518Actual
30480211.002024-02-108515Actual
3857548.002024-09-108526Actual
3443776.292024-05-1285411Actual
20194261.692023-04-128518Actual
3148569.002024-03-118573Actual
669980.002022-03-128568Budget
11441208.002022-08-108514Actual
19600267.002023-04-128513Actual
12709172.002022-09-108515Actual
50890.002021-10-108516Budget
35416173.812024-06-108528Actual
38100.002021-10-108513Budget
2579453.002023-10-108573Actual
144373.952022-10-1085212Actual
3656126.002022-01-108564Actual
3565092.252024-06-1085611Actual
1244361.002022-09-108563Actual
28645172.302023-12-118568Actual
144107.142022-10-1085112Actual
34143309.002024-05-128517Actual
1523964.592022-11-1085111Actual
2722285.002023-11-108546Actual
29354234.002024-01-108515Actual
29141317.002024-01-108513Actual
973080.002022-06-108566Budget
2763379.482023-11-1085411Actual
908070.002022-06-108563Budget
9266157.002022-06-108564Actual
22642161.002023-07-118563Actual
2609345.002023-10-108546Actual
287100.002021-10-108564Budget
17159101.082023-01-108528Actual
18161231.392023-02-108518Actual
1833530.552023-02-1085311Actual
962761.002022-06-108546Actual
2884679.482023-12-1185611Actual
15503326.002022-12-118513Actual
31336127.572024-02-1085613Actual
631240.002022-03-128556Budget
3219085.872024-03-1185411Actual
18606162.002023-03-128563Actual
122682.002021-11-108563Actual
3326056.082024-04-1185211Actual
1310280.002022-09-108566Budget
1059896.002022-07-118516Actual
428100.002021-10-108565Budget
29679218.002024-01-108567Actual
1252030.002022-09-108573Budget
3180648.002024-03-118556Actual
27898188.972023-11-1085213Actual
2305276.002023-07-118566Actual
1730120.002021-11-108536Actual
1304150.002022-09-108556Budget
1492190.002021-11-108515Actual
855658.002022-05-138556Actual
5979200.002022-03-128515Budget
2239936.932023-06-1085311Actual
294247.002021-12-118556Actual
1485629.002022-11-108526Actual
5465100.002022-02-108518Budget
2958781.002024-01-108566Actual
34912361.002024-06-108514Actual
1169113.002021-11-108513Actual
36538442.002024-07-118518Actual
27493169.272023-11-108568Actual
1423753.952022-10-1085111Actual
2878577.362023-12-1185411Actual
3060048.002024-02-108526Actual
915820.002022-06-108573Actual
7164126.002022-04-128565Actual
2840055.002023-12-118556Actual
36480232.002024-07-118567Actual
34178178.002024-05-128567Actual
406446.002022-01-108556Actual
7243109.002022-04-128516Actual
8461100.002022-05-138536Budget
163290.002021-11-108516Budget
579330.002022-03-128573Budget
7024100.002022-04-128564Budget
163388.002021-11-108516Actual
839200.002021-10-108517Budget
2650937.992023-10-1085411Actual
35388373.822024-06-108518Actual
2473334.002023-09-108573Actual
31393322.002024-03-118513Actual
13476-537.002022-10-098574Actual
39339171.432024-09-1085613Actual
35769180.552024-06-1085612Actual
3561714.592024-06-1085511Actual
1230180.002022-08-108568Budget
915930.002022-06-108573Budget
168030.002021-11-108526Budget
1765933.002023-02-108573Actual
2952870.002024-01-108546Actual
3559068.852024-06-1085411Actual
1059990.002022-07-118516Budget
16041184.002022-12-118567Actual
631140.002022-03-128556Actual
205147.142023-04-1285112Actual
21632249.002023-06-108513Actual
850963.002022-05-138546Actual
2500197.002023-09-108536Actual
32400111.782024-03-1185113Actual
3334891.192024-04-1185611Actual
17602190.002023-02-108563Actual
9403148.002022-06-108565Actual
33947106.002024-05-128516Actual
5901107.002022-03-128564Actual
3854885.002024-09-108516Actual
26958298.002023-11-108514Actual
2343111.402023-07-1185511Actual
2004462.002023-04-128566Actual
35708108.212024-06-1085112Actual
23109180.002023-07-118517Actual
38154113.532024-08-1085213Actual
1177055.002022-08-108526Actual
10322200.002022-07-118514Budget
12948103.002022-09-108536Actual
33553118.802024-04-1185213Actual
33889217.002024-05-128565Actual
3800769.912024-08-1085112Actual
1795345.002023-02-108546Actual
1064640.002022-07-118526Budget
188471.002021-11-108566Actual
27694100.762023-11-1085611Actual
4203200.002022-01-108517Budget
13243141.002022-09-108567Actual
3438332.672024-05-1285211Actual
2538410.332023-09-1085211Actual
29644306.002024-01-108517Actual
33232148.632024-04-1185111Actual
32552167.002024-04-118563Actual
8223100.002022-05-138515Budget
2255013.532023-06-1085612Actual
182435.002021-11-108556Actual
2603917.002023-10-108526Actual
2039540.122023-04-1285411Actual
340690.002022-01-108513Budget
1583615.002022-12-118526Actual
23731179.002023-08-108514Actual
23824143.002023-08-108515Actual
749380.002022-04-128566Budget
840142.002021-10-108517Actual
9483112.002022-06-108516Actual
1887659.002023-03-128516Actual
10520100.002022-07-118565Budget
2391790.002023-08-108516Actual
23202228.362023-07-118518Actual
27338265.002023-11-108517Actual
1686822.002023-01-108526Actual
31428172.002024-03-118563Actual
332870.002021-12-118568Budget
12302104.112022-08-108568Actual
17924.002021-10-108573Actual
579234.002022-03-128573Actual
15658112.002022-12-118564Actual
427112.002021-10-108565Actual
795970.002022-05-138563Budget
2437928.422023-08-1085311Actual
2337736.932023-07-1185311Actual
2672160.902023-10-1085113Actual
14525236.002022-11-108513Actual
10137100.002022-07-118513Budget
3873103.002022-01-108516Actual
3523881.002024-06-108566Actual
16161187.452022-12-118568Actual
6217112.002022-03-128536Actual
3688519.912024-07-1185212Actual
1087101.082021-10-108568Actual
29176173.002024-01-108563Actual
242820.002021-12-118573Budget
24853114.002023-09-108515Actual
1526710.332022-11-1085211Actual
1111470.002022-07-118528Budget
122780.002021-11-108563Budget
11502135.002022-08-108564Actual
855540.002022-05-138556Budget
1353174.002021-11-108514Actual
37003146.872024-07-1185213Actual
12114110.002022-08-108567Actual
5512128.362022-02-108528Actual
392040.002022-01-108526Budget
2479583.002023-09-108564Actual
2290100.002021-12-118513Budget
34703138.102024-05-1285213Actual
3285027.002024-04-118526Actual
3901359.272024-09-1085311Actual
2606780.002023-10-108536Actual
33585190.732024-04-1185613Actual
4263133.002022-01-108567Actual
1084980.002022-07-118566Budget
2724840.002023-11-108556Actual
8882108.662022-05-138528Actual
11066235.932022-07-118518Actual
775870.002022-04-128528Budget
3750557.002024-08-108556Actual
13244100.002022-09-108567Budget
1390256.002022-10-108546Actual
25735170.002023-10-108563Actual
2346453.952023-07-1185611Actual
1830811.402023-02-1085211Actual
1669099.002023-01-108564Actual
1252138.002022-09-108573Actual
38900190.482024-09-108568Actual
39407-1957.702024-10-0985713Actual
1299480.002022-09-108546Budget
15623146.002022-12-118514Actual
2157511.402023-05-1385612Actual
20629298.002023-05-138513Actual
1586492.002022-12-118536Actual
2446767.782023-08-1085611Actual
1963200.002021-11-108517Budget
39159102.892024-09-1085112Actual
9810178.002022-06-108517Actual
38603123.002024-09-108536Actual
23611264.002023-08-108513Actual
1343180.002022-09-108568Budget
24205248.062023-08-108518Actual
4776142.002022-02-108564Actual
28235204.002023-12-118565Actual
445080.002022-01-108568Budget
38958128.422024-09-1085111Actual
626591.002022-03-128546Actual
13323231.392022-09-108518Actual
26838276.002023-11-108513Actual
606104.002021-10-108536Actual
37092349.002024-08-108513Actual
1064737.002022-07-118526Actual
30863476.852024-02-108518Actual
16099273.812022-12-118518Actual
31988382.912024-03-118518Actual
279923.002021-12-118526Actual
9869111.002022-06-108567Actual
2944790.002024-01-108516Actual
256622133.302023-10-098576Actual
499690.002022-02-108516Budget
393891569.902024-10-098577Actual
1529427.362022-11-1085311Actual
25952161.002023-10-108565Actual
1898333.002023-03-128556Actual
2494660.002023-09-108516Actual
33140167.752024-04-118528Actual
36918120.972024-07-1185612Actual
1139317.002022-08-108573Actual
5900100.002022-03-128564Budget
22132178.002023-06-108517Actual
30267334.002024-02-108513Actual
26211256.002023-10-108517Actual
392151.002022-01-108526Actual
3118535.872024-02-1085212Actual
1244260.002022-09-108563Budget
25178177.002023-09-108567Actual
1337070.002022-09-108528Budget
33526108.272024-04-1185113Actual
3169999.002024-03-118516Actual
2172334.002023-06-108573Actual
16570169.002023-01-108563Actual
36445331.002024-07-118517Actual
1285186.002022-09-108516Actual
26246198.002023-10-108567Actual
28490356.002023-12-118517Actual
3458434.802024-05-1285212Actual
1426511.402022-10-1085211Actual
4855200.002022-02-108515Budget
795872.002022-05-138563Actual
1553105.002021-11-108565Actual
1488488.002022-11-108536Actual
2107177.002023-05-138566Actual
9870100.002022-06-108567Budget
7340111.002022-04-128536Actual
2543827.362023-09-1085411Actual
177779.002021-11-108546Actual
2728177.002023-11-108566Actual
2534118.002021-12-118564Actual
1828055.022023-02-1085111Actual
39392690.102024-10-098578Actual
10927200.002022-07-118517Budget
25298149.572023-09-108568Actual
2435220.972023-08-1085211Actual
1559548.002022-12-118573Actual
19107207.002023-03-128567Actual
1535561.402022-11-1085611Actual
1939423.102023-03-1285511Actual
1413100.002021-11-108564Budget
908169.002022-06-108563Actual
28142194.002023-12-118564Actual
509494.002022-02-108536Actual
15181132.902022-11-108568Actual
256531012.202023-10-098573Actual
7711100.002022-04-128518Budget
3638883.002024-07-118566Actual
14559190.002022-11-108563Actual
2031369.912023-04-1285111Actual
245849.272023-08-1085612Actual
21221316.242023-05-138518Actual
5326200.002022-02-108517Budget
1554100.002021-11-108565Budget
37687363.212024-08-108518Actual
2204234.002023-06-108556Actual
1698178.002023-01-108566Actual
729151.002022-04-128526Actual
34498134.802024-05-1285611Actual
34735113.532024-05-1285613Actual
3735200.002022-01-108515Budget
28703148.632023-12-1185111Actual
134823310.502022-10-098576Actual
3062897.002024-02-108536Actual
38490234.002024-09-108565Actual
26306432.912023-10-108518Actual
1197374.002022-08-108566Actual
1482974.002022-11-108516Actual

Generated 2024-11-10 03:59:20.335 UTC