[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20101206.002023-04-138517Actual
184819.272023-02-1185112Actual
1523964.592022-11-1185111Actual
1191350.002022-08-118556Budget
3674066.722024-07-1285411Actual
3793164.002022-01-118565Actual
1998555.002023-04-138546Actual
3803518.842024-08-1185212Actual
4917100.002022-02-118565Budget
3676734.802024-07-1285511Actual
27493169.272023-11-118568Actual
669980.002022-03-138568Budget
2535669.912023-09-1185111Actual
5901107.002022-03-138564Actual
2716837.002023-11-118526Actual
3906713.532024-09-1185511Actual
19165349.572023-03-138518Actual
13632133.002022-10-118514Actual
21877100.002023-06-118565Actual
10323174.002022-07-128514Actual
35153105.002024-06-118536Actual
3230898.632024-03-1285112Actual
2093465.002023-05-148516Actual
908169.002022-06-118563Actual
12568184.002022-09-118514Actual
2650937.992023-10-1185411Actual
683882.002022-04-138563Actual
428100.002021-10-118565Budget
24676178.002023-09-118563Actual
33232148.632024-04-1285111Actual
3402875.002024-05-138546Actual
27898188.972023-11-1185213Actual
2440643.312023-08-1185411Actual
2724840.002023-11-118556Actual
6778100.002022-04-138513Budget
24853114.002023-09-118515Actual
3328760.332024-04-1285311Actual
1467891.002022-11-118564Actual
10928158.002022-07-128517Actual
30093139.062024-01-1185612Actual
3183981.002024-03-128566Actual
8085205.002022-05-148514Actual
504540.002022-02-118526Budget
32672238.002024-04-128564Actual
19072212.002023-03-138517Actual
34264225.332024-05-138528Actual
6965176.002022-04-138514Actual
1833530.552023-02-1185311Actual
37340198.002024-08-118565Actual
22132178.002023-06-118517Actual
38362360.002024-09-118514Actual
1230180.002022-08-118568Budget
26306432.912023-10-118518Actual
30302193.002024-02-118563Actual
37092349.002024-08-118513Actual
2446767.782023-08-1185611Actual
33585190.732024-04-1285613Actual
1730120.002021-11-118536Actual
144107.142022-10-1185112Actual
2606780.002023-10-118536Actual
1423753.952022-10-1185111Actual
9020100.002022-06-118513Budget
75990.002021-10-118566Budget
18222167.752023-02-118568Actual
9949100.002022-06-118518Budget
19846108.002023-04-138565Actual
3060048.002024-02-118526Actual
215060.002021-11-118528Budget
34676125.822024-05-1385113Actual
1895743.002023-03-138546Actual
915820.002022-06-118573Actual
616940.002022-03-138526Budget
37629242.002024-08-118567Actual
3898659.272024-09-1185211Actual
28966123.102023-12-1285612Actual
616843.002022-03-138526Actual
35508116.722024-06-1185111Actual
177680.002021-11-118546Budget
326991.992021-12-128528Actual
31988382.912024-03-128518Actual
18103126.002023-02-118567Actual
33553118.802024-04-1285213Actual
3000104.002021-12-128566Actual
7711100.002022-04-138518Budget
21249157.142023-05-148528Actual
20749192.002023-05-148514Actual
2579453.002023-10-118573Actual
23731179.002023-08-118514Actual
13243141.002022-09-118567Actual
3868894.002024-09-118566Actual
2136928.422023-05-1485211Actual
11644151.002022-08-118565Actual
32637395.002024-04-128514Actual
102860.002021-10-118528Budget
1197374.002022-08-118566Actual
13371117.752022-09-118528Actual
256591861.702023-10-108575Actual
23859130.002023-08-118565Actual
393831522.902024-10-108575Actual
32517275.002024-04-128513Actual
39040101.822024-09-1185411Actual
5385100.002022-02-118567Budget
17927100.002023-02-118536Actual
22167180.002023-06-118567Actual
6041100.002022-03-138565Budget
12709172.002022-09-118515Actual
16535287.002023-01-118513Actual
2534118.002021-12-128564Actual
3517964.002024-06-118546Actual
14736155.002022-11-118515Actual
1942755.022023-03-1385611Actual
235059.002021-12-128563Actual
1191436.002022-08-118556Actual
36248120.002024-07-128516Actual
7898100.002022-05-148513Budget
2039540.122023-04-1385411Actual
2535100.002021-12-128564Budget
346960.002022-01-118563Budget
26334185.932023-10-118528Actual
300190.002021-12-128566Budget
37035125.822024-07-1285613Actual
2291271.002023-07-128516Actual
26958298.002023-11-118514Actual
10462200.002022-07-128515Budget
29502122.002024-01-118536Actual
289480.002021-12-128546Budget
1396170.002022-10-118566Actual
20194261.692023-04-138518Actual
1589052.002022-12-128546Actual
1074394.002022-07-128546Actual
1299480.002022-09-118546Budget
21632249.002023-06-118513Actual
9404100.002022-06-118565Budget
279923.002021-12-128526Actual
1169113.002021-11-118513Actual
7104100.002022-04-138515Budget
3582764.412024-06-1185113Actual
2549853.952023-09-1185611Actual
2952870.002024-01-118546Actual
23144206.002023-07-128567Actual
214509.272023-05-1485511Actual
2104146.002023-05-148556Actual
36190166.002024-07-128565Actual
3446427.362024-05-1385511Actual
10383100.002022-07-128564Budget
3220100.002021-12-128518Budget
7243109.002022-04-138516Actual
7103122.002022-04-138515Actual
3225082.682024-03-1285611Actual
3178064.002024-03-128546Actual
11067100.002022-07-128518Budget
9206202.002022-06-118514Actual
36097227.002024-07-128564Actual
1337070.002022-09-118528Budget
9980.002021-10-118563Budget
2057212.462023-04-1385612Actual
354732.002022-01-118573Actual
10987100.002022-07-128567Budget
31754114.002024-03-128536Actual
841240.002022-05-148526Budget
5980164.002022-03-138515Actual
1139230.002022-08-118573Budget
5325135.002022-02-118517Actual
9882.002021-10-118563Actual
1491200.002021-11-118515Budget
1382187.002022-10-118516Actual
5465100.002022-02-118518Budget
3327123.812021-12-128568Actual
8365122.002022-05-148516Actual
32342134.802024-03-1285612Actual
38838376.852024-09-118518Actual
1580981.002022-12-128516Actual
13726162.002022-10-118515Actual
182435.002021-11-118556Actual
691630.002022-04-138573Budget
2399862.002023-08-118546Actual
1694836.002023-01-118556Actual
19600267.002023-04-138513Actual
256531012.202023-10-108573Actual
2847100.002021-12-128536Budget
1186680.002022-08-118546Budget
1532141.192022-11-1185411Actual
2613200.002021-12-128515Budget
38958128.422024-09-1185111Actual
1310280.002022-09-118566Budget
401781.002022-01-118546Actual
27813168.852023-11-1185612Actual
25236295.032023-09-118518Actual
2290100.002021-12-128513Budget
55736.002021-10-118526Actual
1636234.802022-12-1285611Actual
5093100.002022-02-118536Budget
164208.212022-12-1285112Actual
275090.002021-12-128516Budget
3118535.872024-02-1185212Actual
25678-3784.402023-10-1085712Actual
3739893.002024-08-118516Actual
26748181.962023-10-1185213Actual
2042223.102023-04-1385511Actual
33889217.002024-05-138565Actual
1310381.002022-09-118566Actual
32552167.002024-04-128563Actual
3812790.732024-08-1185113Actual
3735200.002022-01-118515Budget
2296783.002023-07-128536Actual
3603555.002024-07-128573Actual
12302104.112022-08-118568Actual
8461100.002022-05-148536Budget
2405654.002023-08-118566Actual
1488488.002022-11-118536Actual
2757949.702023-11-1185211Actual
38185213.542024-08-1185613Actual
840142.002021-10-118517Actual
3290477.002024-04-128546Actual
19193152.602023-03-138528Actual
11503100.002022-08-118564Budget
205413.952023-04-1385212Actual
32460113.532024-03-1285613Actual
2848120.002021-12-128536Actual
2497316.002023-09-118526Actual
2245967.782023-06-1185611Actual
29354234.002024-01-118515Actual
1669099.002023-01-118564Actual
28293109.002023-12-128516Actual
3857548.002024-09-118526Actual
749380.002022-04-138566Budget
452890.002022-02-118513Budget
226200.002021-10-118514Budget
168030.002021-11-118526Budget
22607281.002023-07-128513Actual
16006205.002022-12-128517Actual
1496964.002022-11-118566Actual
2993982.682024-01-1185411Actual
3927997.742024-09-1185113Actual
781970.002022-04-138568Budget
3794100.002022-01-118565Budget
3854885.002024-09-118516Actual
8882108.662022-05-148528Actual
28645172.302023-12-128568Actual
3998.002021-10-118513Actual
3172631.002024-03-128526Actual
33642275.002024-05-138513Actual
35887129.322024-06-1185613Actual
25917188.002023-10-118515Actual
1376194.002022-10-118565Actual
8286112.002022-05-148565Actual
36538442.002024-07-128518Actual
22820138.002023-07-128515Actual
2207571.002023-06-118566Actual
2001135.002023-04-138556Actual
31099101.822024-02-1185611Actual
26211256.002023-10-118517Actual
2335032.672023-07-1285211Actual
32765226.002024-04-128565Actual
2479583.002023-09-118564Actual
12948103.002022-09-118536Actual
1477198.002022-11-118565Actual
2476200.002021-12-128514Budget
39306183.712024-09-1185213Actual
15061182.002022-11-118567Actual
27083157.002023-11-118565Actual
13666123.002022-10-118564Actual
14644168.002022-11-118514Actual
5900100.002022-03-138564Budget
38069180.552024-08-1185612Actual
19634176.002023-04-138563Actual
973171.002022-06-118566Actual
13545200.002022-10-118563Actual
1529427.362022-11-1185311Actual
256561311.102023-10-108574Actual
34947232.002024-06-118564Actual
3488475.002024-06-118573Actual
25700234.002023-10-118513Actual
28023203.002023-12-128563Actual
20222141.992023-04-138528Actual
2787162.662023-11-1185113Actual
7025130.002022-04-138564Actual
8145140.002022-05-148564Actual
122780.002021-11-118563Budget
3786294.382024-08-1185311Actual
26873225.002023-11-118563Actual
2148442.252023-05-1485611Actual
33526108.272024-04-1285113Actual
37687363.212024-08-118518Actual
551380.002022-02-118528Budget
35769180.552024-06-1185612Actual
1730628.422023-01-1185311Actual
346863.002022-01-118563Actual
50890.002021-10-118516Budget
12631100.002022-09-118564Budget
2884679.482023-12-1285611Actual
2072140.002023-05-148573Actual
518840.002022-02-118556Budget
1901575.002023-03-138566Actual
981219.272021-10-118518Actual
35388373.822024-06-118518Actual
130420.002021-11-118573Budget
775870.002022-04-138528Budget
13432154.112022-09-118568Actual
255835.012023-09-1185212Actual
9809200.002022-06-118517Budget
1084980.002022-07-128566Budget
1482974.002022-11-118516Actual
3068047.002024-02-118556Actual
39392690.102024-10-108578Actual
10519117.002022-07-128565Actual
29857147.572024-01-1185111Actual
631140.002022-03-138556Actual
22225235.932023-06-118518Actual
32823115.002024-04-128516Actual
1594962.002022-12-128566Actual
571560.002022-03-138563Budget
2766034.802023-11-1185511Actual
2991290.122024-01-1185311Actual
2255013.532023-06-1185612Actual
15147114.722022-11-118528Actual
182340.002021-11-118556Budget
1019771.002022-07-128563Actual
406446.002022-01-118556Actual
5840223.002022-03-138514Actual
1299589.002022-09-118546Actual
7572200.002022-04-138517Budget
439080.002022-01-118528Budget
39407-1957.702024-10-1085713Actual
2875869.912023-12-1285311Actual
35040157.002024-06-118565Actual
3003195.442024-01-1185112Actual
25665956.602023-10-108577Actual
38397188.002024-09-118564Actual
30863476.852024-02-118518Actual
1995988.002023-04-138536Actual
861489.002022-05-148566Actual
32108134.802024-03-1285111Actual
21843155.002023-06-118515Actual
1172398.002022-08-118516Actual
256622133.302023-10-108576Actual
16570169.002023-01-118563Actual
6700119.272022-03-138568Actual
2031369.912023-04-1385111Actual
2139645.442023-05-1485311Actual
9267100.002022-06-118564Budget
134791562.202022-10-108575Actual
368138.002021-10-118515Actual
2722285.002023-11-118546Actual
1559548.002022-12-128573Actual
1898333.002023-03-138556Actual
1353174.002021-11-118514Actual
39101117.782024-09-1185611Actual
2391790.002023-08-118516Actual
34297175.332024-05-138568Actual
1412123.002021-11-118564Actual
795970.002022-05-148563Budget
7340111.002022-04-138536Actual
1963200.002021-11-118517Budget
1224178.362022-08-118528Actual
1059896.002022-07-128516Actual
3520541.002024-06-118556Actual
16127125.332022-12-128528Actual
1887659.002023-03-138516Actual
2543827.362023-09-1185411Actual
1435242.252022-10-1185611Actual
1244361.002022-09-118563Actual
17073135.002023-01-118567Actual
1360472.002022-10-118573Actual
557380.002022-02-118568Budget
35854134.592024-06-1185213Actual
3783526.292024-08-1185211Actual
2988532.672024-01-1185211Actual
38455202.002024-09-118515Actual
3559068.852024-06-1185411Actual
6590100.002022-03-138518Budget
23766134.002023-08-118564Actual
3169999.002024-03-128516Actual
1131471.002022-08-118563Actual
22727169.002023-07-128514Actual
35944246.002024-07-128513Actual
29141317.002024-01-118513Actual
29644306.002024-01-118517Actual
1964152.002021-11-118517Actual
2242643.312023-06-1185411Actual
18691176.002023-03-138514Actual
265368.212023-10-1185511Actual
782085.932022-04-138568Actual
3742531.002024-08-118526Actual
1554100.002021-11-118565Budget
392151.002022-01-118526Actual
458859.002022-02-118563Actual
25264143.512023-09-118528Actual
33020322.002024-04-128517Actual
637164.002022-03-138566Actual
4449125.332022-01-118568Actual
2291111.002021-12-128513Actual
23264123.812023-07-128568Actual
1013697.002022-07-128513Actual
28525198.002023-12-128567Actual
1238099.002022-09-118513Actual
3753895.002024-08-118566Actual
1842339.062023-02-1185611Actual
393801457.802024-10-108574Actual
4203200.002022-01-118517Budget
11581163.002022-08-118515Actual
37003146.872024-07-1285213Actual
29296178.002024-01-118564Actual
30480211.002024-02-118515Actual
1928565.652023-03-1385111Actual
26781129.322023-10-1185613Actual
27373212.002023-11-118567Actual
11254127.002022-08-118513Actual
1632811.402022-12-1285511Actual
6218100.002022-03-138536Budget
75886.002021-10-118566Actual
1586492.002022-12-128536Actual
8834100.002022-05-148518Budget
10520100.002022-07-128565Budget
2101564.002023-05-148546Actual
39402-2414.802024-10-1085712Actual
3747981.002024-08-118546Actual
235180.002021-12-128563Budget
16099273.812022-12-128518Actual
3668653.952024-07-1285211Actual
3918744.382024-09-1185212Actual
2134149.702023-05-1485111Actual
3334891.192024-04-1285611Actual
3397432.002024-05-138526Actual
2355410.332023-07-1285612Actual
38242300.002024-09-118513Actual
9948288.972022-06-118518Actual
6449211.002022-03-138517Actual
1975392.002023-04-138564Actual
3745397.002024-08-118536Actual
900100.002021-10-118567Budget
34703138.102024-05-1385213Actual
412590.002022-01-118566Budget
1078950.002022-07-128556Budget
2178582.002023-06-118564Actual
2004462.002023-04-138566Actual
3343419.912024-04-1285212Actual
11582200.002022-08-118515Budget
2603917.002023-10-118526Actual
1736011.402023-01-1185511Actual
33762301.002024-05-138514Actual
1431928.422022-10-1185411Actual
13244100.002022-09-118567Budget
2103207.152021-11-118518Actual
31393322.002024-03-128513Actual
2024100.002021-11-118567Budget
729151.002022-04-138526Actual
36155250.002024-07-128515Actual

Generated 2024-11-10 17:33:11.802 UTC