[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-04-198515Actual
35330236.002024-06-178567Actual
2199097.002023-06-178536Actual
2242643.312023-06-1785411Actual
31930249.002024-03-188567Actual
1289940.002022-09-178526Budget
7339100.002022-04-198536Budget
2613200.002021-12-188515Budget
1662779.002023-01-178573Actual
387290.002022-01-178516Budget
5093100.002022-02-178536Budget
29644306.002024-01-178517Actual
11820100.002022-08-178536Budget
205147.142023-04-1985112Actual
579234.002022-03-198573Actual
3334891.192024-04-1885611Actual
1931311.402023-03-1985211Actual
31754114.002024-03-188536Actual
3216375.232024-03-1885311Actual
626470.002022-03-198546Budget
3221243.512021-12-188518Actual
2902497.742023-12-1885113Actual
13371117.752022-09-178528Actual
3127769.672024-02-1785113Actual
4204126.002022-01-178517Actual
14736155.002022-11-178515Actual
2211126.842021-11-178568Actual
18725109.002023-03-198564Actual
3455687.992024-05-1985112Actual
25700234.002023-10-178513Actual
256622133.302023-10-168576Actual
38100.002021-10-178513Budget
289480.002021-12-188546Budget
15026236.002022-11-178517Actual
30267334.002024-02-178513Actual
1492190.002021-11-178515Actual
5326200.002022-02-178517Budget
17038189.002023-01-178517Actual
37807110.342024-08-1785111Actual
3750557.002024-08-178556Actual
35153105.002024-06-178536Actual
36480232.002024-07-188567Actual
25673-4182.202023-10-1685711Actual
2148442.252023-05-2085611Actual
2778022.042023-11-1785212Actual
1059990.002022-07-188516Budget
18691176.002023-03-198514Actual
1866337.002023-03-198573Actual
7025130.002022-04-198564Actual
29799208.662024-01-178568Actual
55736.002021-10-178526Actual
12113100.002022-08-178567Budget
1304262.002022-09-178556Actual
3793164.002022-01-178565Actual
50890.002021-10-178516Budget
130420.002021-11-178573Budget
1698178.002023-01-178566Actual
11066235.932022-07-188518Actual
3735200.002022-01-178515Budget
3559068.852024-06-1785411Actual
13432154.112022-09-178568Actual
33468136.932024-04-1885612Actual
2497316.002023-09-178526Actual
26838276.002023-11-178513Actual
616940.002022-03-198526Budget
30422248.002024-02-178564Actual
3293040.002024-04-188556Actual
1485629.002022-11-178526Actual
1074280.002022-07-188546Budget
1384822.002022-10-178526Actual
2207571.002023-06-178566Actual
980100.002021-10-178518Budget
1842339.062023-02-1785611Actual
16041184.002022-12-188567Actual
2391790.002023-08-178516Actual
3331458.212024-04-1885411Actual
7164126.002022-04-198565Actual
861489.002022-05-208566Actual
2672100.002021-12-188565Budget
514152.002022-02-178546Actual
29176173.002024-01-178563Actual
3668653.952024-07-1885211Actual
2546520.972023-09-1785511Actual
1632811.402022-12-1885511Actual
2397293.002023-08-178536Actual
28235204.002023-12-188565Actual
840142.002021-10-178517Actual
2293917.002023-07-188526Actual
194853.952023-03-1985112Actual
69940.002021-10-178556Budget
1019771.002022-07-188563Actual
2541126.292023-09-1785311Actual
25264143.512023-09-178528Actual
38242300.002024-09-178513Actual
11819110.002022-08-178536Actual
20749192.002023-05-208514Actual
5385100.002022-02-178567Budget
12709172.002022-09-178515Actual
2693077.002023-11-178573Actual
31606223.002024-03-188515Actual
1830811.402023-02-1785211Actual
8834100.002022-05-208518Budget
1435242.252022-10-1785611Actual
75990.002021-10-178566Budget
1694836.002023-01-178556Actual
1630139.062022-12-1885411Actual
34264225.332024-05-198528Actual
287100.002021-10-178564Budget
1491051.002022-11-178546Actual
2178582.002023-06-178564Actual
2446767.782023-08-1785611Actual
10519117.002022-07-188565Actual
7024100.002022-04-198564Budget
10695112.002022-07-188536Actual
10323174.002022-07-188514Actual
245257.142023-08-1785112Actual
11254127.002022-08-178513Actual
29354234.002024-01-178515Actual
289581.002021-12-188546Actual
29737384.422024-01-178518Actual
10987100.002022-07-188567Budget
32342134.802024-03-1885612Actual
3685777.362024-07-1885112Actual
571466.002022-03-198563Actual
6778100.002022-04-198513Budget
25678-3784.402023-10-1685712Actual
36445331.002024-07-188517Actual
691726.002022-04-198573Actual
5901107.002022-03-198564Actual
3326056.082024-04-1885211Actual
7242100.002022-04-198516Budget
2346453.952023-07-1885611Actual
2239936.932023-06-1785311Actual
9882.002021-10-178563Actual
22225235.932023-06-178518Actual
12193100.002022-08-178518Budget
2873141.192023-12-1885211Actual
683882.002022-04-198563Actual
743440.002022-04-198556Budget
1669099.002023-01-178564Actual
3783526.292024-08-1785211Actual
1901575.002023-03-198566Actual
2535669.912023-09-1785111Actual
19193152.602023-03-198528Actual
21221316.242023-05-208518Actual
31896297.002024-03-188517Actual
164788.212022-12-1885612Actual
14525236.002022-11-178513Actual
2234465.652023-06-1785111Actual
34792300.002024-06-178513Actual
1299480.002022-09-178546Budget
177680.002021-11-178546Budget
24761176.002023-09-178514Actual
29296178.002024-01-178564Actual
5980164.002022-03-198515Actual
19600267.002023-04-198513Actual
606104.002021-10-178536Actual
3970109.002022-01-178536Actual
2204234.002023-06-178556Actual
1186770.002022-08-178546Actual
33174205.632024-04-188568Actual
27898188.972023-11-1785213Actual
2296783.002023-07-188536Actual
1087101.082021-10-178568Actual
894170.002022-05-208568Budget
2039540.122023-04-1985411Actual
32050202.602024-03-188568Actual
3118535.872024-02-1785212Actual
616843.002022-03-198526Actual
9021101.002022-06-178513Actual
557380.002022-02-178568Budget
24205248.062023-08-178518Actual
37595282.002024-08-178517Actual
466630.002022-02-178573Budget
26211256.002023-10-178517Actual
427112.002021-10-178565Actual
31157102.892024-02-1785112Actual
35416173.812024-06-178528Actual
1544613.532022-11-1785612Actual
24113200.002023-08-178517Actual
3998.002021-10-178513Actual
25735170.002023-10-178563Actual
256531012.202023-10-168573Actual
34912361.002024-06-178514Actual
1554100.002021-11-178565Budget
7898100.002022-05-208513Budget
1526710.332022-11-1785211Actual
35708108.212024-06-1785112Actual
2534118.002021-12-188564Actual
8286112.002022-05-208565Actual
12114110.002022-08-178567Actual
406446.002022-01-178556Actual
2034119.912023-04-1985211Actual
2172334.002023-06-178573Actual
3443776.292024-05-1985411Actual
33553118.802024-04-1885213Actual
4203200.002022-01-178517Budget
2201660.002023-06-178546Actual
11502135.002022-08-178564Actual
12051200.002022-08-178517Budget
7572200.002022-04-198517Budget
3106577.362024-02-1785411Actual
2952870.002024-01-178546Actual
2724840.002023-11-178556Actual
2645534.802023-10-1785211Actual
3833451.002024-09-178573Actual
3408674.002024-05-198566Actual
1074394.002022-07-188546Actual
12569200.002022-09-178514Budget
2134149.702023-05-2085111Actual
20629298.002023-05-208513Actual
850870.002022-05-208546Budget
12947100.002022-09-178536Budget
915930.002022-06-178573Budget
174525.012023-01-1785112Actual
75886.002021-10-178566Actual
2139645.442023-05-2085311Actual
13322100.002022-09-178518Budget
28490356.002023-12-188517Actual
38362360.002024-09-178514Actual
332870.002021-12-188568Budget
34618158.212024-05-1985612Actual
4449125.332022-01-178568Actual
2157511.402023-05-2085612Actual
18222167.752023-02-178568Actual
4856167.002022-02-178515Actual
1828055.022023-02-1785111Actual
326860.002021-12-188528Budget
12631100.002022-09-178564Budget
3340681.612024-04-1885112Actual
38838376.852024-09-178518Actual
26958298.002023-11-178514Actual
33855202.002024-05-198515Actual
27551143.312023-11-1785111Actual
2847100.002021-12-188536Budget
3794998.632024-08-1785611Actual
1285186.002022-09-178516Actual
26992192.002023-11-178564Actual
34297175.332024-05-198568Actual
2848120.002021-12-188536Actual
36190166.002024-07-188565Actual
2245967.782023-06-1785611Actual
967340.002022-06-178556Budget
1898333.002023-03-198556Actual
4855200.002022-02-178515Budget
3854885.002024-09-178516Actual
2757949.702023-11-1785211Actual
894284.422022-05-208568Actual
16783147.002023-01-178565Actual
8835185.932022-05-208518Actual
2299348.002023-07-188546Actual
30515193.002024-02-178565Actual
37247253.002024-08-178564Actual
300190.002021-12-188566Budget
168139.002021-11-178526Actual
27050224.002023-11-178515Actual
2614160.002021-12-188515Actual
3635556.002024-07-188556Actual
401670.002022-01-178546Budget
1252138.002022-09-178573Actual
29679218.002024-01-178567Actual
2443310.332023-08-1785511Actual
1337070.002022-09-178528Budget
7711100.002022-04-198518Budget
1131560.002022-08-178563Budget
19634176.002023-04-198563Actual
1692257.002023-01-178546Actual
20842142.002023-05-208515Actual
31336127.572024-02-1785613Actual
1963200.002021-11-178517Budget
1172398.002022-08-178516Actual
23202228.362023-07-188518Actual
30805220.002024-02-178567Actual
35978186.002024-07-188563Actual
9579111.002022-06-178536Actual
2840055.002023-12-188556Actual
2958781.002024-01-178566Actual
17927100.002023-02-178536Actual
27988319.002023-12-188513Actual
2611938.002023-10-178556Actual
11503100.002022-08-178564Budget
1482974.002022-11-178516Actual
2096124.002023-05-208526Actual
1797929.002023-02-178556Actual
2104146.002023-05-208556Actual
26246198.002023-10-178567Actual
108870.002021-10-178568Budget
738770.002022-04-198546Budget
6700119.272022-03-198568Actual
3458434.802024-05-1985212Actual
28525198.002023-12-188567Actual
5325135.002022-02-178517Actual
30983117.782024-02-1785111Actual
1586492.002022-12-188536Actual
2001135.002023-04-198556Actual
1893184.002023-03-198536Actual
1939423.102023-03-1985511Actual
24266187.452023-08-178568Actual
18068214.002023-02-178517Actual
33889217.002024-05-198565Actual
29084124.062023-12-1885613Actual
1833530.552023-02-1785311Actual
36658162.462024-07-1885111Actual
1559548.002022-12-188573Actual
803726.002022-05-208573Actual
392151.002022-01-178526Actual
33585190.732024-04-1885613Actual
1027430.002022-07-188573Budget
1299589.002022-09-178546Actual
17820.002021-10-178573Budget
4917100.002022-02-178565Budget
3225082.682024-03-1885611Actual
26873225.002023-11-178563Actual
33642275.002024-05-198513Actual
26367178.362023-10-178568Actual
20664177.002023-05-208563Actual
2255013.532023-06-1785612Actual
12630145.002022-09-178564Actual
37687363.212024-08-178518Actual
1789925.002023-02-178526Actual
899114.002021-10-178567Actual
174795.012023-01-1785212Actual
2103207.152021-11-178518Actual
5979200.002022-03-198515Budget
458859.002022-02-178563Actual
8693200.002022-05-208517Budget
4776142.002022-02-178564Actual
33947106.002024-05-198516Actual
1801167.002023-02-178566Actual
1197280.002022-08-178566Budget
3582764.412024-06-1785113Actual
275090.002021-12-188516Budget
23230122.302023-07-188528Actual
7163100.002022-04-198565Budget
130517.002021-11-178573Actual
1172290.002022-08-178516Budget
2609345.002023-10-178546Actual
36600175.332024-07-188568Actual
22132178.002023-06-178517Actual
36566173.812024-07-188528Actual
31548192.002024-03-188564Actual
20876145.002023-05-208565Actual
3595196.002022-01-178514Actual
1621965.652022-12-1885111Actual
1431928.422022-10-1785411Actual
19719154.002023-04-198514Actual
13181139.002022-09-178517Actual
1589052.002022-12-188546Actual
3520541.002024-06-178556Actual
35295285.002024-06-178517Actual
35040157.002024-06-178565Actual
242928.002021-12-188573Actual
13510273.002022-10-178513Actual
23611264.002023-08-178513Actual
691630.002022-04-198573Budget
15623146.002022-12-188514Actual
8145140.002022-05-208564Actual
749380.002022-04-198566Budget
2716837.002023-11-178526Actual
21877100.002023-06-178565Actual
392040.002022-01-178526Budget
18606162.002023-03-198563Actual
32016205.632024-03-188528Actual
3561714.592024-06-1785511Actual
6217112.002022-03-198536Actual
14143110.172022-10-178528Actual
2648240.122023-10-1785311Actual
16655197.002023-01-178514Actual
25917188.002023-10-178515Actual
32400111.782024-03-1885113Actual
15751130.002022-12-188565Actual
8223100.002022-05-208515Budget
20194261.692023-04-198518Actual
39407-1957.702024-10-1685713Actual
164208.212022-12-1885112Actual
803630.002022-05-208573Budget
27083157.002023-11-178565Actual
30891166.242024-02-178528Actual
3103894.382024-02-1785311Actual
1553105.002021-11-178565Actual
29857147.572024-01-1785111Actual
24853114.002023-09-178515Actual
10383100.002022-07-188564Budget
10696100.002022-07-188536Budget
34735113.532024-05-1985613Actual
35944246.002024-07-188513Actual
18783105.002023-03-198515Actual
1244361.002022-09-178563Actual
393891569.902024-10-168577Actual
1730628.422023-01-1785311Actual
3868894.002024-09-178566Actual
39101117.782024-09-1785611Actual
17073135.002023-01-178567Actual
3812790.732024-08-1785113Actual
3927997.742024-09-1785113Actual
23144206.002023-07-188567Actual
1230180.002022-08-178568Budget
981219.272021-10-178518Actual
1493643.002022-11-178556Actual
19227125.332023-03-198568Actual
32517275.002024-04-188513Actual
9483112.002022-06-178516Actual
29141317.002024-01-178513Actual
1168100.002021-11-178513Budget
775993.512022-04-198528Actual
20136128.002023-04-198567Actual
27196120.002023-11-178536Actual
205413.952023-04-1985212Actual
14177134.422022-10-178568Actual
3739893.002024-08-178516Actual
2335032.672023-07-1885211Actual
9267100.002022-06-178564Budget
32672238.002024-04-188564Actual
10462200.002022-07-188515Budget
499792.002022-02-178516Actual
30573100.002024-02-178516Actual
134823310.502022-10-168576Actual
3753895.002024-08-178566Actual
1343180.002022-09-178568Budget
33677164.002024-05-198563Actual
2993982.682024-01-1785411Actual
195125.012023-03-1985212Actual
28966123.102023-12-1885612Actual
1730120.002021-11-178536Actual
32963103.002024-04-188566Actual
850963.002022-05-208546Actual
12381100.002022-09-178513Budget
29389185.002024-01-178565Actual
183899.272023-02-1785511Actual
1423753.952022-10-1785111Actual
27431343.512023-11-178518Actual
4918132.002022-02-178565Actual
2657043.312023-10-1785611Actual
31513339.002024-03-188514Actual
225173.952023-06-1785112Actual
428100.002021-10-178565Budget
39402-2414.802024-10-1685712Actual
102860.002021-10-178528Budget
24233135.932023-08-178528Actual
514070.002022-02-178546Budget
36976132.832024-07-1885113Actual
2340442.252023-07-1885411Actual
2991290.122024-01-1785311Actual
35005268.002024-06-178515Actual
637164.002022-03-198566Actual
65280.002021-10-178546Budget
23859130.002023-08-178565Actual
25143245.002023-09-178517Actual
2893219.912023-12-1885212Actual
38154113.532024-08-1785213Actual
7243109.002022-04-198516Actual
1936731.612023-03-1985411Actual
1304150.002022-09-178556Budget
144107.142022-10-1785112Actual
215428.212023-05-2085112Actual
1990476.002023-04-198516Actual
2875869.912023-12-1885311Actual
34002116.002024-05-198536Actual
1529427.362022-11-1785311Actual
3676734.802024-07-1885511Actual
37340198.002024-08-178565Actual
3898659.272024-09-1785211Actual
841344.002022-05-208526Actual
6450200.002022-03-198517Budget
256561311.102023-10-168574Actual
30387314.002024-02-178514Actual
23766134.002023-08-178564Actual
3906713.532024-09-1785511Actual
11441208.002022-08-178514Actual
18818147.002023-03-198565Actual
612185.002022-03-198516Actual
38277168.002024-09-178563Actual
504540.002022-02-178526Budget
31428172.002024-03-188563Actual
3220100.002021-12-188518Budget
18189108.662023-02-178528Actual
4715192.002022-02-178514Actual
28200211.002023-12-188515Actual
10057131.392022-06-178568Actual
3573644.382024-06-1785212Actual
122682.002021-11-178563Actual
3035975.002024-02-178573Actual
6591213.212022-03-198518Actual
9403148.002022-06-178565Actual
2502753.002023-09-178546Actual
1224070.002022-08-178528Budget
3328760.332024-04-1885311Actual
1928565.652023-03-1985111Actual
235180.002021-12-188563Budget
2923377.002024-01-178573Actual
775870.002022-04-198528Budget
781970.002022-04-198568Budget
2535100.002021-12-188564Budget
39040101.822024-09-1785411Actual
7340111.002022-04-198536Actual
9266157.002022-06-178564Actual

Generated 2024-11-16 15:18:05.136 UTC