[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-03-188567Actual
21843155.002023-06-178515Actual
452990.002022-02-178513Actual
15147114.722022-11-178528Actual
3927997.742024-09-1785113Actual
3455687.992024-05-1985112Actual
1299589.002022-09-178546Actual
27459254.122023-11-178528Actual
1830811.402023-02-1785211Actual
174795.012023-01-1785212Actual
69940.002021-10-178556Budget
27813168.852023-11-1785612Actual
235180.002021-12-188563Budget
1392841.002022-10-178556Actual
30210124.062024-01-1785613Actual
7572200.002022-04-198517Budget
3565092.252024-06-1785611Actual
24113200.002023-08-178517Actual
27694100.762023-11-1785611Actual
28023203.002023-12-188563Actual
27931194.242023-11-1785613Actual
2269969.002023-07-188573Actual
1390256.002022-10-178546Actual
33585190.732024-04-1885613Actual
346863.002022-01-178563Actual
33797194.002024-05-198564Actual
2535669.912023-09-1785111Actual
39221168.852024-09-1785612Actual
102860.002021-10-178528Budget
13323231.392022-09-178518Actual
28490356.002023-12-188517Actual
1795345.002023-02-178546Actual
637090.002022-03-198566Budget
1019771.002022-07-188563Actual
10322200.002022-07-188514Budget
227174.002021-10-178514Actual
3397432.002024-05-198526Actual
4263133.002022-01-178567Actual
3794100.002022-01-178565Budget
452890.002022-02-178513Budget
1934017.782023-03-1985311Actual
1059896.002022-07-188516Actual
38490234.002024-09-178565Actual
19193152.602023-03-198528Actual
839200.002021-10-178517Budget
2337736.932023-07-1885311Actual
1019660.002022-07-188563Budget
1177055.002022-08-178526Actual
2446767.782023-08-1785611Actual
2843389.002023-12-188566Actual
406340.002022-01-178556Budget
26306432.912023-10-178518Actual
1529427.362022-11-1785311Actual
9267100.002022-06-178564Budget
3559068.852024-06-1785411Actual
2875869.912023-12-1885311Actual
4777100.002022-02-178564Budget
256681156.002023-10-168578Actual
738770.002022-04-198546Budget
3213665.652024-03-1885211Actual
1412123.002021-11-178564Actual
2139645.442023-05-2085311Actual
5980164.002022-03-198515Actual
15119307.152022-11-178518Actual
5326200.002022-02-178517Budget
32050202.602024-03-188568Actual
36976132.832024-07-1885113Actual
31754114.002024-03-188536Actual
3674066.722024-07-1885411Actual
1627429.482022-12-1885311Actual
5901107.002022-03-198564Actual
38958128.422024-09-1785111Actual
2657043.312023-10-1785611Actual
1928565.652023-03-1985111Actual
1684188.002023-01-178516Actual
29296178.002024-01-178564Actual
2301953.002023-07-188556Actual
1482974.002022-11-178516Actual
626470.002022-03-198546Budget
3747981.002024-08-178546Actual
9404100.002022-06-178565Budget
3517964.002024-06-178546Actual
2958781.002024-01-178566Actual
32878104.002024-04-188536Actual
256158.212023-09-1785612Actual
663980.002022-03-198528Budget
1310280.002022-09-178566Budget
10461144.002022-07-188515Actual
6779124.002022-04-198513Actual
2847100.002021-12-188536Budget
31513339.002024-03-188514Actual
16748149.002023-01-178515Actual
1936731.612023-03-1985411Actual
518751.002022-02-178556Actual
3793164.002022-01-178565Actual
1736011.402023-01-1785511Actual
2878577.362023-12-1885411Actual
9207200.002022-06-178514Budget
3901359.272024-09-1785311Actual
35769180.552024-06-1785612Actual
2293917.002023-07-188526Actual
2787162.662023-11-1785113Actual
3141110.002021-12-188567Actual
3857548.002024-09-178526Actual
3868894.002024-09-178566Actual
3671370.972024-07-1885311Actual
22167180.002023-06-178567Actual
17038189.002023-01-178517Actual
2603917.002023-10-178526Actual
27551143.312023-11-1785111Actual
3328760.332024-04-1885311Actual
20749192.002023-05-208514Actual
2672160.902023-10-1785113Actual
32730234.002024-04-188515Actual
2873141.192023-12-1885211Actual
30178145.112024-01-1785213Actual
134791562.202022-10-168575Actual
168139.002021-11-178526Actual
17924.002021-10-178573Actual
3062897.002024-02-178536Actual
38866143.512024-09-178528Actual
504440.002022-02-178526Actual
38242300.002024-09-178513Actual
354732.002022-01-178573Actual
4917100.002022-02-178565Budget
458859.002022-02-178563Actual
195439.272023-03-1985612Actual
401670.002022-01-178546Budget
23824143.002023-08-178515Actual
164473.952022-12-1885212Actual
10928158.002022-07-188517Actual
2724840.002023-11-178556Actual
21249157.142023-05-208528Actual
19719154.002023-04-198514Actual
11441208.002022-08-178514Actual
2399862.002023-08-178546Actual
19811131.002023-04-198515Actual
1131560.002022-08-178563Budget
18161231.392023-02-178518Actual
289480.002021-12-188546Budget
26992192.002023-11-178564Actual
1939423.102023-03-1985511Actual
6778100.002022-04-198513Budget
565390.002022-03-198513Budget
256622133.302023-10-168576Actual
2614160.002021-12-188515Actual
2290100.002021-12-188513Budget
2766034.802023-11-1785511Actual
22607281.002023-07-188513Actual
15181132.902022-11-178568Actual
1382187.002022-10-178516Actual
466630.002022-02-178573Budget
3791613.532024-08-1785511Actual
953140.002022-06-178526Budget
795970.002022-05-208563Budget
29084124.062023-12-1885613Actual
29799208.662024-01-178568Actual
509494.002022-02-178536Actual
12052150.002022-08-178517Actual
1969175.002023-04-198573Actual
2494660.002023-09-178516Actual
1492190.002021-11-178515Actual
2579453.002023-10-178573Actual
39040101.822024-09-1785411Actual
1553105.002021-11-178565Actual
524789.002022-02-178566Actual
35153105.002024-06-178536Actual
29176173.002024-01-178563Actual
3970109.002022-01-178536Actual
326860.002021-12-188528Budget
15623146.002022-12-188514Actual
1729100.002021-11-178536Budget
1177140.002022-08-178526Budget
37305240.002024-08-178515Actual
134852463.302022-10-168577Actual
3688519.912024-07-1885212Actual
1304150.002022-09-178556Budget
35295285.002024-06-178517Actual
25673-4182.202023-10-1685711Actual
23144206.002023-07-188567Actual
2671160.002021-12-188565Actual
11644151.002022-08-178565Actual
34618158.212024-05-1985612Actual
3627529.002024-07-188526Actual
3783526.292024-08-1785211Actual
2541126.292023-09-1785311Actual
11502135.002022-08-178564Actual
29141317.002024-01-178513Actual
20784116.002023-05-208564Actual
108870.002021-10-178568Budget
16535287.002023-01-178513Actual
915820.002022-06-178573Actual
2613200.002021-12-188515Budget
1087101.082021-10-178568Actual
182340.002021-11-178556Budget
11115114.722022-07-188528Actual
8364100.002022-05-208516Budget
393891569.902024-10-168577Actual
3638883.002024-07-188566Actual
2477228.002021-12-188514Actual
34143309.002024-05-198517Actual
392151.002022-01-178526Actual
3230898.632024-03-1885112Actual
31393322.002024-03-188513Actual
22286126.842023-06-178568Actual
3178064.002024-03-188546Actual
2276297.002023-07-188564Actual
39306183.712024-09-1785213Actual
967340.002022-06-178556Budget
855658.002022-05-208556Actual
861580.002022-05-208566Budget
332870.002021-12-188568Budget
7631100.002022-04-198567Budget
1230180.002022-08-178568Budget
458960.002022-02-178563Budget
3260994.002024-04-188573Actual
1898333.002023-03-198556Actual
34827179.002024-06-178563Actual
287100.002021-10-178564Budget
168030.002021-11-178526Budget
1727920.972023-01-1785211Actual
1526710.332022-11-1785211Actual
38362360.002024-09-178514Actual
2808073.002023-12-188573Actual
1739464.592023-01-1785611Actual
691630.002022-04-198573Budget
36155250.002024-07-188515Actual
25857149.002023-10-178564Actual
3402875.002024-05-198546Actual
22727169.002023-07-188514Actual
967434.002022-06-178556Actual
1285090.002022-09-178516Budget
26781129.322023-10-1785613Actual
2405654.002023-08-178566Actual
36538442.002024-07-188518Actual
2211126.842021-11-178568Actual
279830.002021-12-188526Budget
524690.002022-02-178566Budget
4342100.002022-01-178518Budget
3788996.512024-08-1785411Actual
3407106.002022-01-178513Actual
34703138.102024-05-1985213Actual
8835185.932022-05-208518Actual
55736.002021-10-178526Actual
3441082.682024-05-1985311Actual
1488488.002022-11-178536Actual
605100.002021-10-178536Budget
30573100.002024-02-178516Actual
11643100.002022-08-178565Budget
38455202.002024-09-178515Actual
26211256.002023-10-178517Actual
33677164.002024-05-198563Actual
4776142.002022-02-178564Actual
12302104.112022-08-178568Actual
393801457.802024-10-168574Actual
38154113.532024-08-1785213Actual
17779108.002023-02-178515Actual
2045639.062023-04-1985611Actual
3745397.002024-08-178536Actual
24266187.452023-08-178568Actual
32552167.002024-04-188563Actual
626591.002022-03-198546Actual
183899.272023-02-1785511Actual
13632133.002022-10-178514Actual
10519117.002022-07-188565Actual
3169999.002024-03-188516Actual
22854105.002023-07-188565Actual
177680.002021-11-178546Budget
3873103.002022-01-178516Actual
368138.002021-10-178515Actual
749268.002022-04-198566Actual
1797929.002023-02-178556Actual
13181139.002022-09-178517Actual
1078950.002022-07-188556Budget
3854885.002024-09-178516Actual
326991.992021-12-188528Actual
24205248.062023-08-178518Actual
24761176.002023-09-178514Actual
3101132.672024-02-1785211Actual
439080.002022-01-178528Budget
1851413.532023-02-1785612Actual
9997157.142022-06-178528Actual
33855202.002024-05-198515Actual
31548192.002024-03-188564Actual
14115270.782022-10-178518Actual
2104146.002023-05-208556Actual
894170.002022-05-208568Budget
367200.002021-10-178515Budget
3794998.632024-08-1785611Actual
7024100.002022-04-198564Budget
279923.002021-12-188526Actual
2242643.312023-06-1785411Actual
256561311.102023-10-168574Actual
7898100.002022-05-208513Budget
2234465.652023-06-1785111Actual
35040157.002024-06-178565Actual
3750557.002024-08-178556Actual
7104100.002022-04-198515Budget
11440200.002022-08-178514Budget
2034119.912023-04-1985211Actual
33054222.002024-04-188567Actual
3373460.002024-05-198573Actual
18725109.002023-03-198564Actual
19165349.572023-03-198518Actual
13476-537.002022-10-168574Actual
32765226.002024-04-188565Actual
23202228.362023-07-188518Actual
1866337.002023-03-198573Actual
1064640.002022-07-188526Budget
33762301.002024-05-198514Actual
3290477.002024-04-188546Actual
19107207.002023-03-198567Actual
2057212.462023-04-1985612Actual
25143245.002023-09-178517Actual
20664177.002023-05-208563Actual
215428.212023-05-2085112Actual
245522.892023-08-1785212Actual
743331.002022-04-198556Actual
36190166.002024-07-188565Actual
27373212.002023-11-178567Actual
8223100.002022-05-208515Budget
2534118.002021-12-188564Actual
2346453.952023-07-1885611Actual
31988382.912024-03-188518Actual
39407-1957.702024-10-1685713Actual
1842339.062023-02-1785611Actual
17814134.002023-02-178565Actual
14020158.002022-10-178517Actual
2832027.002023-12-188526Actual
3103894.382024-02-1785311Actual
50890.002021-10-178516Budget
1580981.002022-12-188516Actual
255835.012023-09-1785212Actual
11819110.002022-08-178536Actual
1535561.402022-11-1785611Actual
29679218.002024-01-178567Actual
3065457.002024-02-178546Actual
2098992.002023-05-208536Actual
2662911.402023-10-1785112Actual
3998.002021-10-178513Actual
32823115.002024-04-188516Actual
3079200.002021-12-188517Budget
1111470.002022-07-188528Budget
2543827.362023-09-1785411Actual
1244361.002022-09-178563Actual
12710200.002022-09-178515Budget
33947106.002024-05-198516Actual
35388373.822024-06-178518Actual
6449211.002022-03-198517Actual
781970.002022-04-198568Budget
12630145.002022-09-178564Actual
26838276.002023-11-178513Actual
1833530.552023-02-1785311Actual
973080.002022-06-178566Budget
11582200.002022-08-178515Budget
37687363.212024-08-178518Actual
22253119.272023-06-178528Actual
1172290.002022-08-178516Budget
18691176.002023-03-198514Actual
1186680.002022-08-178546Budget
1765933.002023-02-178573Actual
1461635.002022-11-178573Actual
256591861.702023-10-168575Actual
31099101.822024-02-1785611Actual
2343111.402023-07-1885511Actual
5385100.002022-02-178567Budget
18103126.002023-02-178567Actual
265368.212023-10-1785511Actual
39101117.782024-09-1785611Actual
1426511.402022-10-1785211Actual
1027430.002022-07-188573Budget
14055190.002022-10-178567Actual
5093100.002022-02-178536Budget
3221243.512021-12-188518Actual
13244100.002022-09-178567Budget
2296783.002023-07-188536Actual
34947232.002024-06-178564Actual
15538158.002022-12-188563Actual
19634176.002023-04-198563Actual
130420.002021-11-178573Budget
9021101.002022-06-178513Actual
2714183.002023-11-178516Actual
25678-3784.402023-10-1685712Actual
19227125.332023-03-198568Actual
174525.012023-01-1785112Actual
226200.002021-10-178514Budget
8285100.002022-05-208565Budget
38745317.002024-09-178517Actual
9948288.972022-06-178518Actual
899114.002021-10-178567Actual
30387314.002024-02-178514Actual
3148569.002024-03-188573Actual
3446427.362024-05-1985511Actual
3573644.382024-06-1785212Actual
3327123.812021-12-188568Actual
17927100.002023-02-178536Actual
3221728.422024-03-1885511Actual
3656126.002022-01-178564Actual
2196225.002023-06-178526Actual
14644168.002022-11-178514Actual
3219085.872024-03-1885411Actual
15658112.002022-12-188564Actual
1396170.002022-10-178566Actual
2881217.782023-12-1885511Actual
30515193.002024-02-178565Actual
154137.142022-11-1785112Actual
3812790.732024-08-1785113Actual
1384822.002022-10-178526Actual
2923377.002024-01-178573Actual
194853.952023-03-1985112Actual
17602190.002023-02-178563Actual
13726162.002022-10-178515Actual
743440.002022-04-198556Budget
8882108.662022-05-208528Actual
39392690.102024-10-168578Actual
29051185.472023-12-1885213Actual
1027529.002022-07-188573Actual
7571211.002022-04-198517Actual
612185.002022-03-198516Actual
25298149.572023-09-178568Actual
33642275.002024-05-198513Actual
188471.002021-11-178566Actual
245257.142023-08-1785112Actual
36480232.002024-07-188567Actual
26748181.962023-10-1785213Actual
5465100.002022-02-178518Budget
2136928.422023-05-2085211Actual
13510273.002022-10-178513Actual
1491200.002021-11-178515Budget
4918132.002022-02-178565Actual
55630.002021-10-178526Budget
275090.002021-12-188516Budget
7340111.002022-04-198536Actual
1304262.002022-09-178556Actual
1523964.592022-11-1785111Actual
2103207.152021-11-178518Actual
23731179.002023-08-178514Actual
17073135.002023-01-178567Actual
25665956.602023-10-168577Actual
8224147.002022-05-208515Actual
1591646.002022-12-188556Actual
13182200.002022-09-178517Budget
2538410.332023-09-1785211Actual
3293040.002024-04-188556Actual
29765170.782024-01-178528Actual
35450205.632024-06-178568Actual
1197280.002022-08-178566Budget
2473334.002023-09-178573Actual
393831522.902024-10-168575Actual
6511144.002022-03-198567Actual
3408674.002024-05-198566Actual
75990.002021-10-178566Budget
1353174.002021-11-178514Actual
3800769.912024-08-1785112Actual
10462200.002022-07-188515Budget
2305276.002023-07-188566Actual
2645534.802023-10-1785211Actual
10927200.002022-07-188517Budget
20842142.002023-05-208515Actual
12192196.542022-08-178518Actual
35005268.002024-06-178515Actual
1662779.002023-01-178573Actual
795872.002022-05-208563Actual
1669099.002023-01-178564Actual
33112340.482024-04-188518Actual
850870.002022-05-208546Budget
12114110.002022-08-178567Actual
915930.002022-06-178573Budget
2291111.002021-12-188513Actual
2716837.002023-11-178526Actual
7164126.002022-04-198565Actual
28142194.002023-12-188564Actual
4855200.002022-02-178515Budget
34792300.002024-06-178513Actual
188590.002021-11-178566Budget
2437928.422023-08-1785311Actual
28645172.302023-12-188568Actual
19600267.002023-04-198513Actual
31641212.002024-03-188565Actual
28611181.392023-12-188528Actual
2291271.002023-07-188516Actual
24147150.002023-08-178567Actual
12568184.002022-09-178514Actual
1964152.002021-11-178517Actual
22642161.002023-07-188563Actual
1931311.402023-03-1985211Actual
1429241.192022-10-1785311Actual
23264123.812023-07-188568Actual
23646145.002023-08-178563Actual
16041184.002022-12-188567Actual
34264225.332024-05-198528Actual
8084200.002022-05-208514Budget
164208.212022-12-1885112Actual
1895743.002023-03-198546Actual
6700119.272022-03-198568Actual
1733344.382023-01-1785411Actual
616843.002022-03-198526Actual
28904100.762023-12-1885112Actual
6450200.002022-03-198517Budget
6041100.002022-03-198565Budget
1435242.252022-10-1785611Actual
908070.002022-06-178563Budget
1467891.002022-11-178564Actual
2432448.632023-08-1785111Actual
1197374.002022-08-178566Actual
7242100.002022-04-198516Budget
20629298.002023-05-208513Actual
1751013.532023-01-1785612Actual
738674.002022-04-198546Actual
15503326.002022-12-188513Actual
1172398.002022-08-178516Actual
3561714.592024-06-1785511Actual
4715192.002022-02-178514Actual
10695112.002022-07-188536Actual
10382108.002022-07-188564Actual
1725157.142023-01-1785111Actual
28293109.002023-12-188516Actual
27338265.002023-11-178517Actual
4391141.992022-01-178528Actual
953041.002022-06-178526Actual
1244260.002022-09-178563Budget
900100.002021-10-178567Budget
9869111.002022-06-178567Actual
235228.212023-07-1885112Actual
1975392.002023-04-198564Actual
33889217.002024-05-198565Actual
3803518.842024-08-1785212Actual
8145140.002022-05-208564Actual
19846108.002023-04-198565Actual
1029107.142021-10-178528Actual
2508676.002023-09-178566Actual
38397188.002024-09-178564Actual
27898188.972023-11-1785213Actual
2606780.002023-10-178536Actual
3142100.002021-12-188567Budget
17721109.002023-02-178564Actual
6042131.002022-03-198565Actual
428100.002021-10-178565Budget
37127233.002024-08-178563Actual
36600175.332024-07-188568Actual
29644306.002024-01-178517Actual
3898659.272024-09-1785211Actual
35508116.722024-06-1785111Actual
1191350.002022-08-178556Budget
3736133.002022-01-178515Actual
10383100.002022-07-188564Budget
1491051.002022-11-178546Actual
1594962.002022-12-188566Actual
2502753.002023-09-178546Actual
20876145.002023-05-208565Actual
1084892.002022-07-188566Actual
9870100.002022-06-178567Budget
999670.002022-06-178528Budget
3553664.592024-06-1785211Actual
34912361.002024-06-178514Actual
15026236.002022-11-178517Actual
1289834.002022-09-178526Actual
6964200.002022-04-198514Budget
28108395.002023-12-188514Actual
1074280.002022-07-188546Budget
669980.002022-03-198568Budget
25952161.002023-10-178565Actual
34498134.802024-05-1985611Actual
782085.932022-04-198568Actual
1993129.002023-04-198526Actual
2402451.002023-08-178556Actual
35708108.212024-06-1785112Actual
3340681.612024-04-1885112Actual
2601250.002023-10-178516Actual
4449125.332022-01-178568Actual
34735113.532024-05-1985613Actual
215060.002021-11-178528Budget
1485629.002022-11-178526Actual
1252030.002022-09-178573Budget
2237228.422023-06-1785211Actual
23766134.002023-08-178564Actual
32342134.802024-03-1885612Actual
2778022.042023-11-1785212Actual
9346131.002022-06-178515Actual
27493169.272023-11-178568Actual
21751157.002023-06-178514Actual
34297175.332024-05-198568Actual
2988532.672024-01-1785211Actual
5841200.002022-03-198514Budget
3127769.672024-02-1785113Actual
3343419.912024-04-1885212Actual
286132.002021-10-178564Actual
3603555.002024-07-188573Actual
37247253.002024-08-178564Actual
32400111.782024-03-1885113Actual
36097227.002024-07-188564Actual
32460113.532024-03-1885613Actual
427112.002021-10-178565Actual
3739893.002024-08-178516Actual
17820.002021-10-178573Budget
6512100.002022-03-198567Budget
8756135.002022-05-208567Actual
683970.002022-04-198563Budget
23230122.302023-07-188528Actual
1413100.002021-11-178564Budget
3906713.532024-09-1785511Actual
3582764.412024-06-1785113Actual
1477198.002022-11-178565Actual
255566.082023-09-1785112Actual
2370334.002023-08-178573Actual
32016205.632024-03-188528Actual
5512128.362022-02-178528Actual
3000104.002021-12-188566Actual
16655197.002023-01-178514Actual
1005870.002022-06-178568Budget
29261308.002024-01-178514Actual
2093465.002023-05-208516Actual
2394414.002023-08-178526Actual
25700234.002023-10-178513Actual

Generated 2024-11-16 18:07:13.780 UTC