[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-04-1885411Actual
7631100.002022-04-198567Budget
2508676.002023-09-178566Actual
35887129.322024-06-1785613Actual
23611264.002023-08-178513Actual
14559190.002022-11-178563Actual
2157511.402023-05-2085612Actual
1559548.002022-12-188573Actual
2402451.002023-08-178556Actual
23144206.002023-07-188567Actual
108870.002021-10-178568Budget
2902497.742023-12-1885113Actual
39392690.102024-10-168578Actual
3674066.722024-07-1885411Actual
13666123.002022-10-178564Actual
195125.012023-03-1985212Actual
275090.002021-12-188516Budget
8145140.002022-05-208564Actual
12771100.002022-09-178565Budget
37212377.002024-08-178514Actual
401781.002022-01-178546Actual
38397188.002024-09-178564Actual
130517.002021-11-178573Actual
3553664.592024-06-1785211Actual
31304124.062024-02-1785213Actual
2134149.702023-05-2085111Actual
32963103.002024-04-188566Actual
37687363.212024-08-178518Actual
803726.002022-05-208573Actual
31988382.912024-03-188518Actual
2988532.672024-01-1785211Actual
2479583.002023-09-178564Actual
3803518.842024-08-1785212Actual
8144100.002022-05-208564Budget
1898333.002023-03-198556Actual
894170.002022-05-208568Budget
24853114.002023-09-178515Actual
743331.002022-04-198556Actual
3290477.002024-04-188546Actual
9870100.002022-06-178567Budget
1387667.002022-10-178536Actual
32400111.782024-03-1885113Actual
1942755.022023-03-1985611Actual
8462112.002022-05-208536Actual
168139.002021-11-178526Actual
1310381.002022-09-178566Actual
2355410.332023-07-1885612Actual
37340198.002024-08-178565Actual
20629298.002023-05-208513Actual
9267100.002022-06-178564Budget
1496964.002022-11-178566Actual
8834100.002022-05-208518Budget
11820100.002022-08-178536Budget
29354234.002024-01-178515Actual
2269969.002023-07-188573Actual
245522.892023-08-1785212Actual
15623146.002022-12-188514Actual
2615253.002023-10-178566Actual
749268.002022-04-198566Actual
3003195.442024-01-1785112Actual
1934017.782023-03-1985311Actual
21632249.002023-06-178513Actual
26367178.362023-10-178568Actual
37629242.002024-08-178567Actual
21221316.242023-05-208518Actual
401670.002022-01-178546Budget
27338265.002023-11-178517Actual
1895743.002023-03-198546Actual
4856167.002022-02-178515Actual
164473.952022-12-1885212Actual
26211256.002023-10-178517Actual
19107207.002023-03-198567Actual
2538410.332023-09-1785211Actual
10519117.002022-07-188565Actual
781970.002022-04-198568Budget
616843.002022-03-198526Actual
21283135.932023-05-208568Actual
32050202.602024-03-188568Actual
2662911.402023-10-1785112Actual
3595196.002022-01-178514Actual
18068214.002023-02-178517Actual
2432448.632023-08-1785111Actual
39402-2414.802024-10-1685712Actual
2944790.002024-01-178516Actual
393891569.902024-10-168577Actual
2346453.952023-07-1885611Actual
962670.002022-06-178546Budget
1019771.002022-07-188563Actual
2716837.002023-11-178526Actual
2757949.702023-11-1785211Actual
12710200.002022-09-178515Budget
2884679.482023-12-1885611Actual
35508116.722024-06-1785111Actual
29765170.782024-01-178528Actual
2997394.382024-01-1785611Actual
10461144.002022-07-188515Actual
26246198.002023-10-178567Actual
39339171.432024-09-1785613Actual
2045639.062023-04-1985611Actual
393831522.902024-10-168575Actual
4343175.332022-01-178518Actual
122780.002021-11-178563Budget
38154113.532024-08-1785213Actual
22820138.002023-07-188515Actual
245257.142023-08-1785112Actual
3635556.002024-07-188556Actual
32427180.202024-03-1885213Actual
3559068.852024-06-1785411Actual
5980164.002022-03-198515Actual
235180.002021-12-188563Budget
3101132.672024-02-1785211Actual
122682.002021-11-178563Actual
29141317.002024-01-178513Actual
466630.002022-02-178573Budget
2405654.002023-08-178566Actual
27196120.002023-11-178536Actual
8085205.002022-05-208514Actual
2642782.682023-10-1785111Actual
514152.002022-02-178546Actual
3679979.482024-07-1885611Actual
789991.002022-05-208513Actual
32878104.002024-04-188536Actual
2394414.002023-08-178526Actual
22132178.002023-06-178517Actual
30267334.002024-02-178513Actual
2648240.122023-10-1785311Actual
9482100.002022-06-178516Budget
1392841.002022-10-178556Actual
9580100.002022-06-178536Budget
1423753.952022-10-1785111Actual
1730628.422023-01-1785311Actual
27431343.512023-11-178518Actual
12113100.002022-08-178567Budget
9997157.142022-06-178528Actual
27898188.972023-11-1785213Actual
729151.002022-04-198526Actual
1730120.002021-11-178536Actual
27988319.002023-12-188513Actual
13243141.002022-09-178567Actual
134881248.802022-10-168578Actual
36097227.002024-07-188564Actual
17814134.002023-02-178565Actual
9207200.002022-06-178514Budget
37595282.002024-08-178517Actual
15026236.002022-11-178517Actual
1131471.002022-08-178563Actual
27931194.242023-11-1785613Actual
908070.002022-06-178563Budget
16748149.002023-01-178515Actual
32016205.632024-03-188528Actual
31219150.762024-02-1785612Actual
29389185.002024-01-178565Actual
1553105.002021-11-178565Actual
9404100.002022-06-178565Budget
3000104.002021-12-188566Actual
31930249.002024-03-188567Actual
3970109.002022-01-178536Actual
4714200.002022-02-178514Budget
20842142.002023-05-208515Actual
33468136.932024-04-1885612Actual
1027529.002022-07-188573Actual
499792.002022-02-178516Actual
2104146.002023-05-208556Actual
2535669.912023-09-1785111Actual
393801457.802024-10-168574Actual
1384822.002022-10-178526Actual
24761176.002023-09-178514Actual
28142194.002023-12-188564Actual
20876145.002023-05-208565Actual
221270.002021-11-178568Budget
3565092.252024-06-1785611Actual
1866337.002023-03-198573Actual
36190166.002024-07-188565Actual
1197374.002022-08-178566Actual
17193146.542023-01-178568Actual
25735170.002023-10-178563Actual
2893219.912023-12-1885212Actual
1005870.002022-06-178568Budget
33947106.002024-05-198516Actual
4263133.002022-01-178567Actual
256622133.302023-10-168576Actual
27493169.272023-11-178568Actual
3230898.632024-03-1885112Actual
289581.002021-12-188546Actual
70044.002021-10-178556Actual
1684188.002023-01-178516Actual
33855202.002024-05-198515Actual
30210124.062024-01-1785613Actual
24266187.452023-08-178568Actual
144107.142022-10-1785112Actual
2004462.002023-04-198566Actual
3455687.992024-05-1985112Actual
1686822.002023-01-178526Actual
2036817.782023-04-1985311Actual
10987100.002022-07-188567Budget
7711100.002022-04-198518Budget
412590.002022-01-178566Budget
194853.952023-03-1985112Actual
10927200.002022-07-188517Budget
65280.002021-10-178546Budget
215060.002021-11-178528Budget
9948288.972022-06-178518Actual
2107177.002023-05-208566Actual
21751157.002023-06-178514Actual
6965176.002022-04-198514Actual
18691176.002023-03-198514Actual
300190.002021-12-188566Budget
33553118.802024-04-1885213Actual
26781129.322023-10-1785613Actual
19846108.002023-04-198565Actual
4917100.002022-02-178565Budget
13182200.002022-09-178517Budget
35330236.002024-06-178567Actual
3906713.532024-09-1785511Actual
33677164.002024-05-198563Actual
36155250.002024-07-188515Actual
31606223.002024-03-188515Actual
1079055.002022-07-188556Actual
32460113.532024-03-1885613Actual
2497316.002023-09-178526Actual
6217112.002022-03-198536Actual
31099101.822024-02-1785611Actual
177680.002021-11-178546Budget
2296783.002023-07-188536Actual
33140167.752024-04-188528Actual
11255100.002022-08-178513Budget
102860.002021-10-178528Budget
2193561.002023-06-178516Actual
900100.002021-10-178567Budget
606104.002021-10-178536Actual
34912361.002024-06-178514Actual
35708108.212024-06-1785112Actual
24888118.002023-09-178565Actual
23859130.002023-08-178565Actual
9949100.002022-06-178518Budget
23824143.002023-08-178515Actual
7572200.002022-04-198517Budget
34703138.102024-05-1985213Actual
27050224.002023-11-178515Actual
3141110.002021-12-188567Actual
36566173.812024-07-188528Actual
393771255.502024-10-168573Actual
2645534.802023-10-1785211Actual
3753895.002024-08-178566Actual
12114110.002022-08-178567Actual
1074394.002022-07-188546Actual
4391141.992022-01-178528Actual
631240.002022-03-198556Budget
2139645.442023-05-2085311Actual
65367.002021-10-178546Actual
11440200.002022-08-178514Budget
1285186.002022-09-178516Actual
39159102.892024-09-1785112Actual
1186680.002022-08-178546Budget
29679218.002024-01-178567Actual
3865560.002024-09-178556Actual
286132.002021-10-178564Actual
3458434.802024-05-1985212Actual
30863476.852024-02-178518Actual
30422248.002024-02-178564Actual
18189108.662023-02-178528Actual
19193152.602023-03-198528Actual
23109180.002023-07-188517Actual
1412123.002021-11-178564Actual
7024100.002022-04-198564Budget
227174.002021-10-178514Actual
13545200.002022-10-178563Actual
14644168.002022-11-178514Actual
33232148.632024-04-1885111Actual
1352200.002021-11-178514Budget
2204234.002023-06-178556Actual
27459254.122023-11-178528Actual
3833451.002024-09-178573Actual
6638108.662022-03-198528Actual
15119307.152022-11-178518Actual
15658112.002022-12-188564Actual
1084980.002022-07-188566Budget
31513339.002024-03-188514Actual
36658162.462024-07-1885111Actual
9206202.002022-06-178514Actual
894284.422022-05-208568Actual
2178582.002023-06-178564Actual
55630.002021-10-178526Budget
226200.002021-10-178514Budget
38603123.002024-09-178536Actual
2993982.682024-01-1785411Actual
21843155.002023-06-178515Actual
9346131.002022-06-178515Actual
2148442.252023-05-2085611Actual
20101206.002023-04-198517Actual
19165349.572023-03-198518Actual
1074280.002022-07-188546Budget
3260994.002024-04-188573Actual
1230180.002022-08-178568Budget
3169999.002024-03-188516Actual
14143110.172022-10-178528Actual
10696100.002022-07-188536Budget
387290.002022-01-178516Budget
2305276.002023-07-188566Actual
11644151.002022-08-178565Actual
22167180.002023-06-178567Actual
1830811.402023-02-1785211Actual
626591.002022-03-198546Actual
28293109.002023-12-188516Actual
1467891.002022-11-178564Actual
10520100.002022-07-188565Budget
16655197.002023-01-178514Actual
38866143.512024-09-178528Actual
14525236.002022-11-178513Actual
967434.002022-06-178556Actual
16006205.002022-12-188517Actual
256531012.202023-10-168573Actual
28645172.302023-12-188568Actual
7025130.002022-04-198564Actual
691726.002022-04-198573Actual
340690.002022-01-178513Budget
8365122.002022-05-208516Actual
973080.002022-06-178566Budget
1186770.002022-08-178546Actual
1197280.002022-08-178566Budget
1396170.002022-10-178566Actual
28348130.002023-12-188536Actual
1111470.002022-07-188528Budget
1580981.002022-12-188516Actual
12569200.002022-09-178514Budget
1990476.002023-04-198516Actual
24676178.002023-09-178563Actual
3142100.002021-12-188567Budget
10322200.002022-07-188514Budget
428100.002021-10-178565Budget
2201660.002023-06-178546Actual
803630.002022-05-208573Budget
1477198.002022-11-178565Actual
256681156.002023-10-168578Actual
26958298.002023-11-178514Actual
34297175.332024-05-198568Actual
18161231.392023-02-178518Actual
6450200.002022-03-198517Budget
524690.002022-02-178566Budget
17602190.002023-02-178563Actual
16535287.002023-01-178513Actual
2541126.292023-09-1785311Actual
13632133.002022-10-178514Actual
3172631.002024-03-188526Actual
7164126.002022-04-198565Actual
20194261.692023-04-198518Actual
35295285.002024-06-178517Actual
255835.012023-09-1785212Actual
2502753.002023-09-178546Actual
134791562.202022-10-168575Actual
3488475.002024-06-178573Actual
3446427.362024-05-1985511Actual
25857149.002023-10-178564Actual
256591861.702023-10-168575Actual
28583443.512023-12-188518Actual
5841200.002022-03-198514Budget
1526710.332022-11-1785211Actual
27373212.002023-11-178567Actual
11581163.002022-08-178515Actual
29176173.002024-01-178563Actual
1169113.002021-11-178513Actual
2832027.002023-12-188526Actual
1177055.002022-08-178526Actual
2603917.002023-10-178526Actual
445080.002022-01-178568Budget
17687140.002023-02-178514Actual
35978186.002024-07-188563Actual
354630.002022-01-178573Budget
775993.512022-04-198528Actual
15061182.002022-11-178567Actual
579330.002022-03-198573Budget
11066235.932022-07-188518Actual
2337736.932023-07-1885311Actual
2399862.002023-08-178546Actual
2072140.002023-05-208573Actual
2714183.002023-11-178516Actual
25178177.002023-09-178567Actual
3523881.002024-06-178566Actual
9345100.002022-06-178515Budget
1765933.002023-02-178573Actual
168030.002021-11-178526Budget
749380.002022-04-198566Budget
164208.212022-12-1885112Actual
1851413.532023-02-1785612Actual
2290100.002021-12-188513Budget
2923377.002024-01-178573Actual
1535561.402022-11-1785611Actual
18103126.002023-02-178567Actual
967340.002022-06-178556Budget
20784116.002023-05-208564Actual
20255178.362023-04-198568Actual
795970.002022-05-208563Budget
3739893.002024-08-178516Actual
12052150.002022-08-178517Actual
663980.002022-03-198528Budget
3220100.002021-12-188518Budget
2609345.002023-10-178546Actual
15538158.002022-12-188563Actual
2787162.662023-11-1785113Actual
38185213.542024-08-1785613Actual
21249157.142023-05-208528Actual
34002116.002024-05-198536Actual
2391790.002023-08-178516Actual
17779108.002023-02-178515Actual
6591213.212022-03-198518Actual
3676734.802024-07-1885511Actual
22225235.932023-06-178518Actual
32672238.002024-04-188564Actual
2840055.002023-12-188556Actual
12051200.002022-08-178517Budget
3407106.002022-01-178513Actual
163388.002021-11-178516Actual
1964152.002021-11-178517Actual
3221243.512021-12-188518Actual
3441082.682024-05-1985311Actual
2397293.002023-08-178536Actual
1390256.002022-10-178546Actual
2614160.002021-12-188515Actual
235059.002021-12-188563Actual
10988142.002022-07-188567Actual
36480232.002024-07-188567Actual
899114.002021-10-178567Actual
3868894.002024-09-178566Actual
34792300.002024-06-178513Actual
13322100.002022-09-178518Budget
1532141.192022-11-1785411Actual
3857548.002024-09-178526Actual
3285027.002024-04-188526Actual
31896297.002024-03-188517Actual
27606102.892023-11-1785311Actual
19811131.002023-04-198515Actual
5093100.002022-02-178536Budget
406446.002022-01-178556Actual
55736.002021-10-178526Actual
3735200.002022-01-178515Budget
1059990.002022-07-188516Budget
12630145.002022-09-178564Actual
1842339.062023-02-1785611Actual
3582764.412024-06-1785113Actual
3791613.532024-08-1785511Actual
22854105.002023-07-188565Actual
3742531.002024-08-178526Actual
215428.212023-05-2085112Actual
612090.002022-03-198516Budget
9869111.002022-06-178567Actual
275188.002021-12-188516Actual
3443776.292024-05-1985411Actual
2505327.002023-09-178556Actual
3632972.002024-07-188546Actual
205147.142023-04-1985112Actual
18818147.002023-03-198565Actual
1482974.002022-11-178516Actual
4124110.002022-01-178566Actual
840142.002021-10-178517Actual
15716116.002022-12-188515Actual
4449125.332022-01-178568Actual
2207571.002023-06-178566Actual
12192196.542022-08-178518Actual
30302193.002024-02-178563Actual
75886.002021-10-178566Actual
8461100.002022-05-208536Budget
2766034.802023-11-1785511Actual
10383100.002022-07-188564Budget
12709172.002022-09-178515Actual
1928565.652023-03-1985111Actual
7710181.392022-04-198518Actual
888370.002022-05-208528Budget
3862962.002024-09-178546Actual
1833530.552023-02-1785311Actual
2778022.042023-11-1785212Actual
1353174.002021-11-178514Actual
1431928.422022-10-1785411Actual
11502135.002022-08-178564Actual
30387314.002024-02-178514Actual
1429241.192022-10-1785311Actual
38780204.002024-09-178567Actual
518840.002022-02-178556Budget
2991290.122024-01-1785311Actual
12568184.002022-09-178514Actual
17038189.002023-01-178517Actual
9882.002021-10-178563Actual
2763379.482023-11-1785411Actual
26306432.912023-10-178518Actual
2335032.672023-07-1885211Actual
4203200.002022-01-178517Budget
31157102.892024-02-1785112Actual
1492190.002021-11-178515Actual
23202228.362023-07-188518Actual
2873141.192023-12-1885211Actual
3293040.002024-04-188556Actual
5464276.842022-02-178518Actual
3397432.002024-05-198526Actual
2291111.002021-12-188513Actual
37807110.342024-08-1785111Actual
2276297.002023-07-188564Actual
7103122.002022-04-198515Actual

Generated 2024-11-16 16:48:38.488 UTC