[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164473.952022-12-1885212Actual
38603123.002024-09-178536Actual
30178145.112024-01-1785213Actual
1492190.002021-11-178515Actual
2642782.682023-10-1785111Actual
20876145.002023-05-208565Actual
2955445.002024-01-178556Actual
6217112.002022-03-198536Actual
738770.002022-04-198546Budget
27493169.272023-11-178568Actual
33762301.002024-05-198514Actual
1387667.002022-10-178536Actual
21877100.002023-06-178565Actual
9882.002021-10-178563Actual
11254127.002022-08-178513Actual
1191436.002022-08-178556Actual
130517.002021-11-178573Actual
2603917.002023-10-178526Actual
27050224.002023-11-178515Actual
29679218.002024-01-178567Actual
2057212.462023-04-1985612Actual
5464276.842022-02-178518Actual
683882.002022-04-198563Actual
11503100.002022-08-178564Budget
2296783.002023-07-188536Actual
25236295.032023-09-178518Actual
26838276.002023-11-178513Actual
514070.002022-02-178546Budget
2305276.002023-07-188566Actual
11502135.002022-08-178564Actual
4918132.002022-02-178565Actual
36303116.002024-07-188536Actual
3918744.382024-09-1785212Actual
1694836.002023-01-178556Actual
3068047.002024-02-178556Actual
782085.932022-04-198568Actual
980100.002021-10-178518Budget
392040.002022-01-178526Budget
691630.002022-04-198573Budget
401670.002022-01-178546Budget
3739893.002024-08-178516Actual
26958298.002023-11-178514Actual
177779.002021-11-178546Actual
3638883.002024-07-188566Actual
1353174.002021-11-178514Actual
235228.212023-07-1885112Actual
37749237.452024-08-178568Actual
5980164.002022-03-198515Actual
3854885.002024-09-178516Actual
3523881.002024-06-178566Actual
19165349.572023-03-198518Actual
28525198.002023-12-188567Actual
2242643.312023-06-1785411Actual
2102100.002021-11-178518Budget
18725109.002023-03-198564Actual
387290.002022-01-178516Budget
16783147.002023-01-178565Actual
19600267.002023-04-198513Actual
3736133.002022-01-178515Actual
3783526.292024-08-1785211Actual
2343111.402023-07-1885511Actual
22286126.842023-06-178568Actual
19072212.002023-03-198517Actual
24676178.002023-09-178563Actual
1751013.532023-01-1785612Actual
34236373.822024-05-198518Actual
33677164.002024-05-198563Actual
3230898.632024-03-1885112Actual
34827179.002024-06-178563Actual
3862962.002024-09-178546Actual
1084892.002022-07-188566Actual
2993982.682024-01-1785411Actual
19107207.002023-03-198567Actual
14143110.172022-10-178528Actual
3065457.002024-02-178546Actual
28142194.002023-12-188564Actual
2301953.002023-07-188556Actual
3328760.332024-04-1885311Actual
1898333.002023-03-198556Actual
428100.002021-10-178565Budget
8365122.002022-05-208516Actual
32400111.782024-03-1885113Actual
1087101.082021-10-178568Actual
612185.002022-03-198516Actual
19193152.602023-03-198528Actual
401781.002022-01-178546Actual
2136928.422023-05-2085211Actual
2402451.002023-08-178556Actual
33020322.002024-04-188517Actual
221270.002021-11-178568Budget
28235204.002023-12-188565Actual
2045639.062023-04-1985611Actual
3397432.002024-05-198526Actual
12948103.002022-09-178536Actual
162479.272022-12-1885211Actual
22854105.002023-07-188565Actual
30770287.002024-02-178517Actual
13545200.002022-10-178563Actual
34735113.532024-05-1985613Actual
1491051.002022-11-178546Actual
973171.002022-06-178566Actual
2211126.842021-11-178568Actual
11820100.002022-08-178536Budget
6964200.002022-04-198514Budget
1969175.002023-04-198573Actual
35005268.002024-06-178515Actual
20749192.002023-05-208514Actual
7340111.002022-04-198536Actual
803630.002022-05-208573Budget
1586492.002022-12-188536Actual
729151.002022-04-198526Actual
34912361.002024-06-178514Actual
36918120.972024-07-1885612Actual
294140.002021-12-188556Budget
803726.002022-05-208573Actual
25298149.572023-09-178568Actual
9266157.002022-06-178564Actual
10696100.002022-07-188536Budget
1461635.002022-11-178573Actual
39397-3569.902024-10-1685711Actual
4917100.002022-02-178565Budget
25665956.602023-10-168577Actual
16127125.332022-12-188528Actual
3441082.682024-05-1985311Actual
10057131.392022-06-178568Actual
3735200.002022-01-178515Budget
2098992.002023-05-208536Actual
3326056.082024-04-1885211Actual
177680.002021-11-178546Budget
2291271.002023-07-188516Actual
1431928.422022-10-1785411Actual
16748149.002023-01-178515Actual
367200.002021-10-178515Budget
840142.002021-10-178517Actual
31157102.892024-02-1785112Actual
1591646.002022-12-188556Actual
14020158.002022-10-178517Actual
2837471.002023-12-188546Actual
1172398.002022-08-178516Actual
1084980.002022-07-188566Budget
29857147.572024-01-1785111Actual
2613200.002021-12-188515Budget
1636234.802022-12-1885611Actual
6511144.002022-03-198567Actual
10927200.002022-07-188517Budget
1684188.002023-01-178516Actual
17927100.002023-02-178536Actual
2843389.002023-12-188566Actual
255566.082023-09-1785112Actual
1376194.002022-10-178565Actual
32427180.202024-03-1885213Actual
1830811.402023-02-1785211Actual
3969100.002022-01-178536Budget
861489.002022-05-208566Actual
2535100.002021-12-188564Budget
3927997.742024-09-1785113Actual
1360472.002022-10-178573Actual
1669099.002023-01-178564Actual
10988142.002022-07-188567Actual
11581163.002022-08-178515Actual
27694100.762023-11-1785611Actual
2001135.002023-04-198556Actual
6700119.272022-03-198568Actual
6512100.002022-03-198567Budget
1013697.002022-07-188513Actual
1191350.002022-08-178556Budget
37092349.002024-08-178513Actual
2873141.192023-12-1885211Actual
2435220.972023-08-1785211Actual
3688519.912024-07-1885212Actual
2397293.002023-08-178536Actual
15119307.152022-11-178518Actual
256681156.002023-10-168578Actual
23611264.002023-08-178513Actual
1995988.002023-04-198536Actual
34002116.002024-05-198536Actual
31548192.002024-03-188564Actual
3520541.002024-06-178556Actual
30210124.062024-01-1785613Actual
1990476.002023-04-198516Actual
1177140.002022-08-178526Budget
2609345.002023-10-178546Actual
2151120.782021-11-178528Actual
23824143.002023-08-178515Actual
9020100.002022-06-178513Budget
11644151.002022-08-178565Actual
2763379.482023-11-1785411Actual
499690.002022-02-178516Budget
2443310.332023-08-1785511Actual
144107.142022-10-1785112Actual
23230122.302023-07-188528Actual
5901107.002022-03-198564Actual
2036817.782023-04-1985311Actual
9948288.972022-06-178518Actual
11067100.002022-07-188518Budget
34143309.002024-05-198517Actual
163290.002021-11-178516Budget
1895743.002023-03-198546Actual
915820.002022-06-178573Actual
38277168.002024-09-178563Actual
1304262.002022-09-178556Actual
164788.212022-12-1885612Actual
10695112.002022-07-188536Actual
37247253.002024-08-178564Actual
1131471.002022-08-178563Actual
188471.002021-11-178566Actual
24853114.002023-09-178515Actual
28611181.392023-12-188528Actual
33054222.002024-04-188567Actual
3103894.382024-02-1785311Actual
5326200.002022-02-178517Budget
2172334.002023-06-178573Actual
11819110.002022-08-178536Actual
279830.002021-12-188526Budget
2991290.122024-01-1785311Actual
1384822.002022-10-178526Actual
35508116.722024-06-1785111Actual
20194261.692023-04-198518Actual
1019771.002022-07-188563Actual
38958128.422024-09-1785111Actual
1795345.002023-02-178546Actual
1079055.002022-07-188556Actual
1621965.652022-12-1885111Actual
174525.012023-01-1785112Actual
981219.272021-10-178518Actual
39392690.102024-10-168578Actual
3118535.872024-02-1785212Actual
30891166.242024-02-178528Actual
34264225.332024-05-198528Actual
1446811.402022-10-1785612Actual
29737384.422024-01-178518Actual
1074280.002022-07-188546Budget
13243141.002022-09-178567Actual
34297175.332024-05-198568Actual
144373.952022-10-1785212Actual
393771255.502024-10-168573Actual
3106577.362024-02-1785411Actual
3443776.292024-05-1985411Actual
427112.002021-10-178565Actual
2103207.152021-11-178518Actual
616843.002022-03-198526Actual
13181139.002022-09-178517Actual
26367178.362023-10-178568Actual
27551143.312023-11-1785111Actual
3582764.412024-06-1785113Actual
2808073.002023-12-188573Actual
3812790.732024-08-1785113Actual
3213665.652024-03-1885211Actual
915930.002022-06-178573Budget
164208.212022-12-1885112Actual
412590.002022-01-178566Budget
23731179.002023-08-178514Actual
499792.002022-02-178516Actual
1730120.002021-11-178536Actual
1467891.002022-11-178564Actual
3679979.482024-07-1885611Actual
3331458.212024-04-1885411Actual
32823115.002024-04-188516Actual
3632972.002024-07-188546Actual
2437928.422023-08-1785311Actual
1169113.002021-11-178513Actual
616940.002022-03-198526Budget
1765933.002023-02-178573Actual
17924.002021-10-178573Actual
2878577.362023-12-1885411Actual
22642161.002023-07-188563Actual
3178064.002024-03-188546Actual
30983117.782024-02-1785111Actual
1029107.142021-10-178528Actual
3101132.672024-02-1785211Actual
25673-4182.202023-10-1685711Actual
2399862.002023-08-178546Actual
7710181.392022-04-198518Actual
612090.002022-03-198516Budget
1559548.002022-12-188573Actual
12193100.002022-08-178518Budget
28645172.302023-12-188568Actual
1423753.952022-10-1785111Actual
1482974.002022-11-178516Actual
7025130.002022-04-198564Actual
31219150.762024-02-1785612Actual
9580100.002022-06-178536Budget
458859.002022-02-178563Actual
33855202.002024-05-198515Actual
32637395.002024-04-188514Actual
3742531.002024-08-178526Actual
30573100.002024-02-178516Actual
1117580.002022-07-188568Budget
1078950.002022-07-188556Budget
5512128.362022-02-178528Actual
32963103.002024-04-188566Actual
8694144.002022-05-208517Actual
8224147.002022-05-208515Actual
466734.002022-02-178573Actual
738674.002022-04-198546Actual
8144100.002022-05-208564Budget
1197374.002022-08-178566Actual
265368.212023-10-1785511Actual
1730628.422023-01-1785311Actual
17131251.092023-01-178518Actual
1630139.062022-12-1885411Actual
1532141.192022-11-1785411Actual
21221316.242023-05-208518Actual
27898188.972023-11-1785213Actual
188590.002021-11-178566Budget
21283135.932023-05-208568Actual
2207571.002023-06-178566Actual
154137.142022-11-1785112Actual
565290.002022-03-198513Actual
1197280.002022-08-178566Budget
26781129.322023-10-1785613Actual
19634176.002023-04-198563Actual
1797929.002023-02-178556Actual
32460113.532024-03-1885613Actual
31099101.822024-02-1785611Actual
24147150.002023-08-178567Actual
2505327.002023-09-178556Actual
16535287.002023-01-178513Actual
28293109.002023-12-188516Actual
194853.952023-03-1985112Actual
2494660.002023-09-178516Actual
10323174.002022-07-188514Actual
3794998.632024-08-1785611Actual
2034119.912023-04-1985211Actual
3180648.002024-03-188556Actual
13371117.752022-09-178528Actual
7898100.002022-05-208513Budget
445080.002022-01-178568Budget
37687363.212024-08-178518Actual
775870.002022-04-198528Budget
6778100.002022-04-198513Budget
1074394.002022-07-188546Actual
7164126.002022-04-198565Actual
9949100.002022-06-178518Budget
122780.002021-11-178563Budget
20842142.002023-05-208515Actual
1733344.382023-01-1785411Actual
9021101.002022-06-178513Actual
3561714.592024-06-1785511Actual
346863.002022-01-178563Actual
13726162.002022-10-178515Actual
32878104.002024-04-188536Actual
3260994.002024-04-188573Actual
326860.002021-12-188528Budget
565390.002022-03-198513Budget
26748181.962023-10-1785213Actual
1168100.002021-11-178513Budget
2269969.002023-07-188573Actual
20664177.002023-05-208563Actual
17073135.002023-01-178567Actual
32552167.002024-04-188563Actual
25822216.002023-10-178514Actual
2881217.782023-12-1885511Actual
19846108.002023-04-198565Actual
3062897.002024-02-178536Actual
34676125.822024-05-1985113Actual
17687140.002023-02-178514Actual
13476-537.002022-10-168574Actual
31513339.002024-03-188514Actual
22167180.002023-06-178567Actual
2952870.002024-01-178546Actual
3079200.002021-12-188517Budget
743331.002022-04-198556Actual
605100.002021-10-178536Budget
1729100.002021-11-178536Budget
38397188.002024-09-178564Actual
1942755.022023-03-1985611Actual
30267334.002024-02-178513Actual
38455202.002024-09-178515Actual
35450205.632024-06-178568Actual
36658162.462024-07-1885111Actual
2500197.002023-09-178536Actual
134731687.502022-10-168573Actual
1396170.002022-10-178566Actual
2947430.002024-01-178526Actual
1337070.002022-09-178528Budget
908169.002022-06-178563Actual
11115114.722022-07-188528Actual
1689684.002023-01-178536Actual
35978186.002024-07-188563Actual
1177055.002022-08-178526Actual
1529427.362022-11-1785311Actual
20136128.002023-04-198567Actual
26306432.912023-10-178518Actual
3438332.672024-05-1985211Actual
861580.002022-05-208566Budget
2432448.632023-08-1785111Actual
2201660.002023-06-178546Actual
1352200.002021-11-178514Budget
669980.002022-03-198568Budget
3970109.002022-01-178536Actual
2276297.002023-07-188564Actual
3293040.002024-04-188556Actual
32672238.002024-04-188564Actual
3674066.722024-07-1885411Actual
1936731.612023-03-1985411Actual
2847100.002021-12-188536Budget
3553664.592024-06-1785211Actual
20101206.002023-04-198517Actual
2446767.782023-08-1785611Actual
26334185.932023-10-178528Actual
23646145.002023-08-178563Actual
34178178.002024-05-198567Actual
393831522.902024-10-168575Actual
18068214.002023-02-178517Actual
2944790.002024-01-178516Actual
7572200.002022-04-198517Budget
1172290.002022-08-178516Budget
25857149.002023-10-178564Actual
2370334.002023-08-178573Actual
775993.512022-04-198528Actual
3408674.002024-05-198566Actual
14736155.002022-11-178515Actual
37127233.002024-08-178563Actual
2234465.652023-06-1785111Actual
13323231.392022-09-178518Actual
23264123.812023-07-188568Actual
1964152.002021-11-178517Actual
33112340.482024-04-188518Actual
1304150.002022-09-178556Budget
38069180.552024-08-1785612Actual
35944246.002024-07-188513Actual
163388.002021-11-178516Actual
11066235.932022-07-188518Actual
4714200.002022-02-178514Budget
10520100.002022-07-188565Budget
6041100.002022-03-198565Budget
31428172.002024-03-188563Actual
2958781.002024-01-178566Actual
3791613.532024-08-1785511Actual
3334891.192024-04-1885611Actual
31988382.912024-03-188518Actual
850870.002022-05-208546Budget
14055190.002022-10-178567Actual
9980.002021-10-178563Budget
1727920.972023-01-1785211Actual
23766134.002023-08-178564Actual
12302104.112022-08-178568Actual
184819.272023-02-1785112Actual
34355173.102024-05-1985111Actual
2666312.462023-10-1785612Actual
5841200.002022-03-198514Budget
134852463.302022-10-168577Actual
11582200.002022-08-178515Budget
205147.142023-04-1985112Actual
37807110.342024-08-1785111Actual
5465100.002022-02-178518Budget
12771100.002022-09-178565Budget
1027529.002022-07-188573Actual
606104.002021-10-178536Actual
32517275.002024-04-188513Actual
551380.002022-02-178528Budget
2611938.002023-10-178556Actual
1310381.002022-09-178566Actual
30422248.002024-02-178564Actual
69940.002021-10-178556Budget
2440643.312023-08-1785411Actual
235059.002021-12-188563Actual
37629242.002024-08-178567Actual
2237228.422023-06-1785211Actual
2039540.122023-04-1985411Actual
1934017.782023-03-1985311Actual
9809200.002022-06-178517Budget
2245967.782023-06-1785611Actual
3141110.002021-12-188567Actual
3676734.802024-07-1885511Actual
7632153.002022-04-198567Actual
33174205.632024-04-188568Actual
15503326.002022-12-188513Actual
514152.002022-02-178546Actual
37305240.002024-08-178515Actual
2579453.002023-10-178573Actual
2538410.332023-09-1785211Actual
134881248.802022-10-168578Actual
10461144.002022-07-188515Actual
36097227.002024-07-188564Actual
24113200.002023-08-178517Actual
3873103.002022-01-178516Actual
34947232.002024-06-178564Actual
1589052.002022-12-188546Actual
346960.002022-01-178563Budget
205413.952023-04-1985212Actual
691726.002022-04-198573Actual
1526710.332022-11-1785211Actual
16041184.002022-12-188567Actual
1186680.002022-08-178546Budget
39402-2414.802024-10-1685712Actual
1491200.002021-11-178515Budget
17038189.002023-01-178517Actual
35769180.552024-06-1785612Actual
1343180.002022-09-178568Budget
3225082.682024-03-1885611Actual
579234.002022-03-198573Actual
1299480.002022-09-178546Budget
22727169.002023-07-188514Actual
683970.002022-04-198563Budget

Generated 2024-11-16 14:18:36.744 UTC