[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 992  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20222141.992023-04-198528Actual
164208.212022-12-1885112Actual
2549853.952023-09-1785611Actual
1197374.002022-08-178566Actual
354732.002022-01-178573Actual
20664177.002023-05-208563Actual
1591646.002022-12-188556Actual
1621965.652022-12-1885111Actual
3142100.002021-12-188567Budget
452990.002022-02-178513Actual
3458434.802024-05-1985212Actual
412590.002022-01-178566Budget
2234465.652023-06-1785111Actual
16161187.452022-12-188568Actual
1343180.002022-09-178568Budget
15181132.902022-11-178568Actual
1964152.002021-11-178517Actual
1751013.532023-01-1785612Actual
9580100.002022-06-178536Budget
3750557.002024-08-178556Actual
65280.002021-10-178546Budget
3800769.912024-08-1785112Actual
36248120.002024-07-188516Actual
13323231.392022-09-178518Actual
4776142.002022-02-178564Actual
19227125.332023-03-198568Actual
1586492.002022-12-188536Actual
1172398.002022-08-178516Actual
606104.002021-10-178536Actual
8834100.002022-05-208518Budget
1435242.252022-10-1785611Actual
33020322.002024-04-188517Actual
2579453.002023-10-178573Actual
15147114.722022-11-178528Actual
35388373.822024-06-178518Actual
22225235.932023-06-178518Actual
31930249.002024-03-188567Actual
32427180.202024-03-1885213Actual
514070.002022-02-178546Budget
3657100.002022-01-178564Budget
30267334.002024-02-178513Actual
75990.002021-10-178566Budget
215060.002021-11-178528Budget
8145140.002022-05-208564Actual
184819.272023-02-1785112Actual
279923.002021-12-188526Actual
2923377.002024-01-178573Actual
4918132.002022-02-178565Actual
3791613.532024-08-1785511Actual
163290.002021-11-178516Budget
182435.002021-11-178556Actual
1310280.002022-09-178566Budget
2004462.002023-04-198566Actual
39101117.782024-09-1785611Actual
6964200.002022-04-198514Budget
3220100.002021-12-188518Budget
36155250.002024-07-188515Actual
2837471.002023-12-188546Actual
839200.002021-10-178517Budget
2196225.002023-06-178526Actual
1168100.002021-11-178513Budget
3060048.002024-02-178526Actual
3327123.812021-12-188568Actual
3998.002021-10-178513Actual
30770287.002024-02-178517Actual
2346453.952023-07-1885611Actual
163388.002021-11-178516Actual
3747981.002024-08-178546Actual
2952870.002024-01-178546Actual
255566.082023-09-1785112Actual
29296178.002024-01-178564Actual
9206202.002022-06-178514Actual
5840223.002022-03-198514Actual
2301953.002023-07-188556Actual
3402875.002024-05-198546Actual
294247.002021-12-188556Actual
2072140.002023-05-208573Actual
2722285.002023-11-178546Actual
37212377.002024-08-178514Actual
25857149.002023-10-178564Actual
6778100.002022-04-198513Budget
1191350.002022-08-178556Budget
2958781.002024-01-178566Actual
35450205.632024-06-178568Actual
7631100.002022-04-198567Budget
428100.002021-10-178565Budget
1186770.002022-08-178546Actual
32823115.002024-04-188516Actual
3594200.002022-01-178514Budget
19193152.602023-03-198528Actual
3561714.592024-06-1785511Actual
2093465.002023-05-208516Actual
2657043.312023-10-1785611Actual
1993129.002023-04-198526Actual
3509881.002024-06-178516Actual
637164.002022-03-198566Actual
9870100.002022-06-178567Budget
4777100.002022-02-178564Budget
2613200.002021-12-188515Budget
168030.002021-11-178526Budget
22167180.002023-06-178567Actual
3455687.992024-05-1985112Actual
9980.002021-10-178563Budget
30210124.062024-01-1785613Actual
164473.952022-12-1885212Actual
13510273.002022-10-178513Actual
2716837.002023-11-178526Actual
38900190.482024-09-178568Actual
1662779.002023-01-178573Actual
9346131.002022-06-178515Actual
2902497.742023-12-1885113Actual
12948103.002022-09-178536Actual
205147.142023-04-1985112Actual
1730120.002021-11-178536Actual
1627429.482022-12-1885311Actual
2787162.662023-11-1785113Actual
3868894.002024-09-178566Actual
32878104.002024-04-188536Actual
4203200.002022-01-178517Budget
2199097.002023-06-178536Actual
1224070.002022-08-178528Budget
1304150.002022-09-178556Budget
3290477.002024-04-188546Actual
3068047.002024-02-178556Actual
1939423.102023-03-1985511Actual
38780204.002024-09-178567Actual
1177055.002022-08-178526Actual
6590100.002022-03-198518Budget
953140.002022-06-178526Budget
908169.002022-06-178563Actual
256622133.302023-10-168576Actual
32400111.782024-03-1885113Actual
2023121.002021-11-178567Actual
37629242.002024-08-178567Actual
226200.002021-10-178514Budget
2997394.382024-01-1785611Actual
2724840.002023-11-178556Actual
2500197.002023-09-178536Actual
22642161.002023-07-188563Actual
6965176.002022-04-198514Actual
8462112.002022-05-208536Actual
973171.002022-06-178566Actual
22253119.272023-06-178528Actual
36303116.002024-07-188536Actual
289480.002021-12-188546Budget
3213665.652024-03-1885211Actual
10057131.392022-06-178568Actual
33054222.002024-04-188567Actual
1413100.002021-11-178564Budget
34912361.002024-06-178514Actual
16006205.002022-12-188517Actual
225173.952023-06-1785112Actual
27898188.972023-11-1785213Actual
2881217.782023-12-1885511Actual
2057212.462023-04-1985612Actual
691726.002022-04-198573Actual
24266187.452023-08-178568Actual
5386109.002022-02-178567Actual
35330236.002024-06-178567Actual
962761.002022-06-178546Actual
3559068.852024-06-1785411Actual
12381100.002022-09-178513Budget
1975392.002023-04-198564Actual
32342134.802024-03-1885612Actual
5512128.362022-02-178528Actual
2207571.002023-06-178566Actual
8365122.002022-05-208516Actual
12569200.002022-09-178514Budget
294140.002021-12-188556Budget
4714200.002022-02-178514Budget
12051200.002022-08-178517Budget
2024100.002021-11-178567Budget
1423753.952022-10-1785111Actual
861489.002022-05-208566Actual
2269969.002023-07-188573Actual
23646145.002023-08-178563Actual
9483112.002022-06-178516Actual
3285027.002024-04-188526Actual
26781129.322023-10-1785613Actual
32963103.002024-04-188566Actual
8882108.662022-05-208528Actual
36658162.462024-07-1885111Actual
37127233.002024-08-178563Actual
452890.002022-02-178513Budget
2139645.442023-05-2085311Actual
27988319.002023-12-188513Actual
20629298.002023-05-208513Actual
1934017.782023-03-1985311Actual
3407106.002022-01-178513Actual
2136928.422023-05-2085211Actual
9997157.142022-06-178528Actual
2036817.782023-04-1985311Actual
6041100.002022-03-198565Budget
10461144.002022-07-188515Actual
37715243.512024-08-178528Actual
4449125.332022-01-178568Actual
367200.002021-10-178515Budget
5979200.002022-03-198515Budget
1387667.002022-10-178536Actual
1139230.002022-08-178573Budget
1384822.002022-10-178526Actual
3225082.682024-03-1885611Actual
12947100.002022-09-178536Budget
122682.002021-11-178563Actual
3343419.912024-04-1885212Actual
18606162.002023-03-198563Actual
23230122.302023-07-188528Actual
33112340.482024-04-188518Actual
33947106.002024-05-198516Actual
3603555.002024-07-188573Actual
12568184.002022-09-178514Actual
37092349.002024-08-178513Actual
38397188.002024-09-178564Actual
39306183.712024-09-1785213Actual
4343175.332022-01-178518Actual
164788.212022-12-1885612Actual
28108395.002023-12-188514Actual
841240.002022-05-208526Budget
738770.002022-04-198546Budget
39402-2414.802024-10-1685712Actual
3873103.002022-01-178516Actual
1299589.002022-09-178546Actual
22854105.002023-07-188565Actual
2728177.002023-11-178566Actual
509494.002022-02-178536Actual
1765933.002023-02-178573Actual
1477198.002022-11-178565Actual
1426511.402022-10-1785211Actual
3065457.002024-02-178546Actual
1559548.002022-12-188573Actual
1942755.022023-03-1985611Actual
16570169.002023-01-178563Actual
11255100.002022-08-178513Budget
25298149.572023-09-178568Actual
2546520.972023-09-1785511Actual
33140167.752024-04-188528Actual
21163142.002023-05-208567Actual
37749237.452024-08-178568Actual
3656126.002022-01-178564Actual
1244361.002022-09-178563Actual
908070.002022-06-178563Budget
1285090.002022-09-178516Budget
10927200.002022-07-188517Budget
1390256.002022-10-178546Actual
3005920.972024-01-1785212Actual
3735200.002022-01-178515Budget
34264225.332024-05-198528Actual
38958128.422024-09-1785111Actual
2832027.002023-12-188526Actual
26873225.002023-11-178563Actual
37595282.002024-08-178517Actual
30805220.002024-02-178567Actual
1027529.002022-07-188573Actual
3148569.002024-03-188573Actual
499690.002022-02-178516Budget
134852463.302022-10-168577Actual
31219150.762024-02-1785612Actual
1529427.362022-11-1785311Actual
1694836.002023-01-178556Actual
1736011.402023-01-1785511Actual
39397-3569.902024-10-1685711Actual
2399862.002023-08-178546Actual
3753895.002024-08-178566Actual
2211126.842021-11-178568Actual
3632972.002024-07-188546Actual
5901107.002022-03-198564Actual
134823310.502022-10-168576Actual
11820100.002022-08-178536Budget
899114.002021-10-178567Actual
9267100.002022-06-178564Budget
215428.212023-05-2085112Actual
3488475.002024-06-178573Actual
1431928.422022-10-1785411Actual
514152.002022-02-178546Actual
11503100.002022-08-178564Budget
19634176.002023-04-198563Actual
2148442.252023-05-2085611Actual
9882.002021-10-178563Actual
3230898.632024-03-1885112Actual
9404100.002022-06-178565Budget
256591861.702023-10-168575Actual
7163100.002022-04-198565Budget
3103894.382024-02-1785311Actual
287100.002021-10-178564Budget
21666185.002023-06-178563Actual
743440.002022-04-198556Budget
626470.002022-03-198546Budget
10696100.002022-07-188536Budget
3405449.002024-05-198556Actual
28611181.392023-12-188528Actual
1172290.002022-08-178516Budget
130517.002021-11-178573Actual
392151.002022-01-178526Actual
17820.002021-10-178573Budget
6042131.002022-03-198565Actual
3745397.002024-08-178536Actual
26334185.932023-10-178528Actual
1446811.402022-10-1785612Actual
221270.002021-11-178568Budget
28645172.302023-12-188568Actual
1630139.062022-12-1885411Actual
427112.002021-10-178565Actual
1078950.002022-07-188556Budget
35040157.002024-06-178565Actual
782085.932022-04-198568Actual
2335032.672023-07-1885211Actual
34947232.002024-06-178564Actual
3812790.732024-08-1785113Actual
2296783.002023-07-188536Actual
26306432.912023-10-178518Actual
3080198.002021-12-188517Actual
2497316.002023-09-178526Actual
3520541.002024-06-178556Actual
10383100.002022-07-188564Budget
6512100.002022-03-198567Budget
967434.002022-06-178556Actual
19165349.572023-03-198518Actual
3794100.002022-01-178565Budget
30093139.062024-01-1785612Actual
279830.002021-12-188526Budget
11254127.002022-08-178513Actual
2873141.192023-12-1885211Actual
3071371.002024-02-178566Actual
518840.002022-02-178556Budget
20784116.002023-05-208564Actual
39040101.822024-09-1785411Actual
669980.002022-03-198568Budget
3216375.232024-03-1885311Actual
1392841.002022-10-178556Actual
30178145.112024-01-1785213Actual
11115114.722022-07-188528Actual
38100.002021-10-178513Budget
2477228.002021-12-188514Actual
122780.002021-11-178563Budget
3676734.802024-07-1885511Actual
1632811.402022-12-1885511Actual
3865560.002024-09-178556Actual
888370.002022-05-208528Budget
15751130.002022-12-188565Actual
346863.002022-01-178563Actual
3793164.002022-01-178565Actual
2039540.122023-04-1985411Actual
855658.002022-05-208556Actual
27459254.122023-11-178528Actual
31336127.572024-02-1785613Actual
509106.002021-10-178516Actual
3565092.252024-06-1785611Actual
13726162.002022-10-178515Actual
2955445.002024-01-178556Actual
37807110.342024-08-1785111Actual
612185.002022-03-198516Actual
35769180.552024-06-1785612Actual
12631100.002022-09-178564Budget
39392690.102024-10-168578Actual
35854134.592024-06-1785213Actual
38362360.002024-09-178514Actual
245257.142023-08-1785112Actual
265368.212023-10-1785511Actual
1461635.002022-11-178573Actual
3786294.382024-08-1785311Actual
1739464.592023-01-1785611Actual
9021101.002022-06-178513Actual
2693077.002023-11-178573Actual
393771255.502024-10-168573Actual
256531012.202023-10-168573Actual
256681156.002023-10-168578Actual
551380.002022-02-178528Budget
27083157.002023-11-178565Actual
20749192.002023-05-208514Actual
7571211.002022-04-198517Actual
19719154.002023-04-198514Actual
2151120.782021-11-178528Actual
27813168.852023-11-1785612Actual
3141110.002021-12-188567Actual
393891569.902024-10-168577Actual
32517275.002024-04-188513Actual
11644151.002022-08-178565Actual
1382187.002022-10-178516Actual
2291271.002023-07-188516Actual
22727169.002023-07-188514Actual
326860.002021-12-188528Budget
12192196.542022-08-178518Actual
21283135.932023-05-208568Actual
22607281.002023-07-188513Actual
3512536.002024-06-178526Actual
6449211.002022-03-198517Actual
1059896.002022-07-188516Actual
27373212.002023-11-178567Actual
28200211.002023-12-188515Actual
1177140.002022-08-178526Budget
2650937.992023-10-1785411Actual
3523881.002024-06-178566Actual
36918120.972024-07-1885612Actual
16535287.002023-01-178513Actual
3970109.002022-01-178536Actual
24676178.002023-09-178563Actual
1895743.002023-03-198546Actual
1544613.532022-11-1785612Actual
28490356.002023-12-188517Actual
5464276.842022-02-178518Actual
17687140.002023-02-178514Actual
36190166.002024-07-188565Actual
1523964.592022-11-1785111Actual
850963.002022-05-208546Actual
13432154.112022-09-178568Actual
2505327.002023-09-178556Actual
2255013.532023-06-1785612Actual
565290.002022-03-198513Actual
36480232.002024-07-188567Actual
2291111.002021-12-188513Actual
9579111.002022-06-178536Actual
1995988.002023-04-198536Actual
242928.002021-12-188573Actual
999670.002022-06-178528Budget
18691176.002023-03-198514Actual
15026236.002022-11-178517Actual
2648240.122023-10-1785311Actual
3556370.972024-06-1785311Actual
13182200.002022-09-178517Budget
28583443.512023-12-188518Actual
2045639.062023-04-1985611Actual
850870.002022-05-208546Budget
17924.002021-10-178573Actual
154137.142022-11-1785112Actual
174525.012023-01-1785112Actual
9948288.972022-06-178518Actual
34735113.532024-05-1985613Actual
3906713.532024-09-1785511Actual
2672160.902023-10-1785113Actual
10988142.002022-07-188567Actual
2293917.002023-07-188526Actual
1692257.002023-01-178546Actual
24641298.002023-09-178513Actual
2370334.002023-08-178573Actual
3331458.212024-04-1885411Actual
7711100.002022-04-198518Budget
1928565.652023-03-1985111Actual
38277168.002024-09-178563Actual
9020100.002022-06-178513Budget
24147150.002023-08-178567Actual
16655197.002023-01-178514Actual
16748149.002023-01-178515Actual
275090.002021-12-188516Budget
6700119.272022-03-198568Actual
38866143.512024-09-178528Actual
2757949.702023-11-1785211Actual
1005870.002022-06-178568Budget
34676125.822024-05-1985113Actual
894170.002022-05-208568Budget
2405654.002023-08-178566Actual
3517964.002024-06-178546Actual
32016205.632024-03-188528Actual
2763379.482023-11-1785411Actual
1029107.142021-10-178528Actual
28904100.762023-12-1885112Actual
861580.002022-05-208566Budget
11440200.002022-08-178514Budget
775993.512022-04-198528Actual
20136128.002023-04-198567Actual
1191436.002022-08-178556Actual
2840055.002023-12-188556Actual
1310381.002022-09-178566Actual
3079200.002021-12-188517Budget
3015155.642024-01-1785113Actual
12772101.002022-09-178565Actual
29176173.002024-01-178563Actual
28348130.002023-12-188536Actual
2479583.002023-09-178564Actual
3718472.002024-08-178573Actual
275188.002021-12-188516Actual
29084124.062023-12-1885613Actual
24888118.002023-09-178565Actual
17602190.002023-02-178563Actual
2508676.002023-09-178566Actual
18189108.662023-02-178528Actual
1304262.002022-09-178556Actual
26246198.002023-10-178567Actual
29644306.002024-01-178517Actual
9949100.002022-06-178518Budget
3803518.842024-08-1785212Actual
29354234.002024-01-178515Actual
1969175.002023-04-198573Actual
2473334.002023-09-178573Actual
195439.272023-03-1985612Actual
38185213.542024-08-1785613Actual
34827179.002024-06-178563Actual
14143110.172022-10-178528Actual
962670.002022-06-178546Budget
565390.002022-03-198513Budget
30573100.002024-02-178516Actual
8694144.002022-05-208517Actual
9869111.002022-06-178567Actual
8144100.002022-05-208564Budget
9809200.002022-06-178517Budget
33232148.632024-04-1885111Actual
3183981.002024-03-188566Actual
39159102.892024-09-1785112Actual
37003146.872024-07-1885213Actual
3736133.002022-01-178515Actual
29679218.002024-01-178567Actual
10382108.002022-07-188564Actual
3397432.002024-05-198526Actual
3180648.002024-03-188556Actual
144107.142022-10-1785112Actual
33855202.002024-05-198515Actual
3685777.362024-07-1885112Actual
2843389.002023-12-188566Actual
18222167.752023-02-178568Actual
1087101.082021-10-178568Actual
439080.002022-01-178528Budget
795970.002022-05-208563Budget
14020158.002022-10-178517Actual
8461100.002022-05-208536Budget
27694100.762023-11-1785611Actual
557380.002022-02-178568Budget
30387314.002024-02-178514Actual
30480211.002024-02-178515Actual
31988382.912024-03-188518Actual
3898659.272024-09-1785211Actual
803726.002022-05-208573Actual
524789.002022-02-178566Actual
25665956.602023-10-168577Actual
2101564.002023-05-208546Actual
332870.002021-12-188568Budget
168139.002021-11-178526Actual
38242300.002024-09-178513Actual
1169113.002021-11-178513Actual
31157102.892024-02-1785112Actual
31304124.062024-02-1785213Actual
14115270.782022-10-178518Actual
36600175.332024-07-188568Actual
3638883.002024-07-188566Actual
1526710.332022-11-1785211Actual
17814134.002023-02-178565Actual
749380.002022-04-198566Budget
7710181.392022-04-198518Actual
2614160.002021-12-188515Actual
1532141.192022-11-1785411Actual
15119307.152022-11-178518Actual
1990476.002023-04-198516Actual
33642275.002024-05-198513Actual
6638108.662022-03-198528Actual
4715192.002022-02-178514Actual
33553118.802024-04-1885213Actual
1396170.002022-10-178566Actual
2601250.002023-10-178516Actual
8085205.002022-05-208514Actual
8286112.002022-05-208565Actual
2103207.152021-11-178518Actual
3221728.422024-03-1885511Actual
50890.002021-10-178516Budget
3739893.002024-08-178516Actual
1492190.002021-11-178515Actual
2443310.332023-08-1785511Actual
2611938.002023-10-178556Actual
3127769.672024-02-1785113Actual
25917188.002023-10-178515Actual
289581.002021-12-188546Actual
30422248.002024-02-178564Actual
4124110.002022-01-178566Actual
16127125.332022-12-188528Actual
11066235.932022-07-188518Actual
6217112.002022-03-198536Actual
3219085.872024-03-1885411Actual
2098992.002023-05-208536Actual
144373.952022-10-1785212Actual
177779.002021-11-178546Actual
1851413.532023-02-1785612Actual
15538158.002022-12-188563Actual
579234.002022-03-198573Actual
1554100.002021-11-178565Budget
2446767.782023-08-1785611Actual
401670.002022-01-178546Budget
8285100.002022-05-208565Budget
1725157.142023-01-1785111Actual
75886.002021-10-178566Actual
1535561.402022-11-1785611Actual
5385100.002022-02-178567Budget
2157511.402023-05-2085612Actual
2494660.002023-09-178516Actual
1669099.002023-01-178564Actual
3635556.002024-07-188556Actual
28966123.102023-12-1885612Actual
27338265.002023-11-178517Actual
1376194.002022-10-178565Actual
3794998.632024-08-1785611Actual
1589052.002022-12-188546Actual
8756135.002022-05-208567Actual
30983117.782024-02-1785111Actual
3334891.192024-04-1885611Actual
2991290.122024-01-1785311Actual
26367178.362023-10-178568Actual
775870.002022-04-198528Budget
605100.002021-10-178536Budget
1074280.002022-07-188546Budget
2031369.912023-04-1985111Actual
35295285.002024-06-178517Actual
2305276.002023-07-188566Actual
12630145.002022-09-178564Actual
38745317.002024-09-178517Actual
21221316.242023-05-208518Actual
26838276.002023-11-178513Actual
5900100.002022-03-198564Budget
803630.002022-05-208573Budget
524690.002022-02-178566Budget
3862962.002024-09-178546Actual
235180.002021-12-188563Budget
30515193.002024-02-178565Actual
34703138.102024-05-1985213Actual
31513339.002024-03-188514Actual
1131560.002022-08-178563Budget
4204126.002022-01-178517Actual
749268.002022-04-198566Actual
15623146.002022-12-188514Actual
10520100.002022-07-188565Budget
3901359.272024-09-1785311Actual
3408674.002024-05-198566Actual
2766034.802023-11-1785511Actual
34143309.002024-05-198517Actual
3553664.592024-06-1785211Actual
21249157.142023-05-208528Actual

Generated 2024-11-16 17:08:13.712 UTC