[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 896  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002021-12-158564Actual
235228.212023-07-1585112Actual
1310381.002022-09-148566Actual
3783526.292024-08-1485211Actual
7242100.002022-04-168516Budget
1376194.002022-10-148565Actual
2579453.002023-10-148573Actual
182340.002021-11-148556Budget
34264225.332024-05-168528Actual
30863476.852024-02-148518Actual
3791613.532024-08-1485511Actual
2609345.002023-10-148546Actual
3671370.972024-07-1585311Actual
16127125.332022-12-158528Actual
2196225.002023-06-148526Actual
346960.002022-01-148563Budget
19193152.602023-03-168528Actual
29737384.422024-01-148518Actual
1895743.002023-03-168546Actual
28966123.102023-12-1585612Actual
35978186.002024-07-158563Actual
10322200.002022-07-158514Budget
1337070.002022-09-148528Budget
3438332.672024-05-1685211Actual
458859.002022-02-148563Actual
7898100.002022-05-178513Budget
17779108.002023-02-148515Actual
2172334.002023-06-148573Actual
7340111.002022-04-168536Actual
5574114.722022-02-148568Actual
2611938.002023-10-148556Actual
861489.002022-05-178566Actual
5980164.002022-03-168515Actual
11254127.002022-08-148513Actual
20842142.002023-05-178515Actual
39339171.432024-09-1485613Actual
23766134.002023-08-148564Actual
524789.002022-02-148566Actual
26334185.932023-10-148528Actual
2340442.252023-07-1585411Actual
255566.082023-09-1485112Actual
452890.002022-02-148513Budget
14055190.002022-10-148567Actual
6449211.002022-03-168517Actual
7025130.002022-04-168564Actual
256561311.102023-10-138574Actual
2034119.912023-04-1685211Actual
2237228.422023-06-1485211Actual
16748149.002023-01-148515Actual
12772101.002022-09-148565Actual
21666185.002023-06-148563Actual
242820.002021-12-158573Budget
7571211.002022-04-168517Actual
15716116.002022-12-158515Actual
1352200.002021-11-148514Budget
32517275.002024-04-158513Actual
31157102.892024-02-1485112Actual
21128156.002023-05-178517Actual
5900100.002022-03-168564Budget
28235204.002023-12-158565Actual
25678-3784.402023-10-1385712Actual
1446811.402022-10-1485612Actual
2944790.002024-01-148516Actual
3127769.672024-02-1485113Actual
164788.212022-12-1585612Actual
3455687.992024-05-1685112Actual
16655197.002023-01-148514Actual
841240.002022-05-178526Budget
2508676.002023-09-148566Actual
13632133.002022-10-148514Actual
20255178.362023-04-168568Actual
3745397.002024-08-148536Actual
256622133.302023-10-138576Actual
33553118.802024-04-1585213Actual
1431928.422022-10-1485411Actual
17159101.082023-01-148528Actual
17687140.002023-02-148514Actual
15751130.002022-12-158565Actual
6512100.002022-03-168567Budget
23859130.002023-08-148565Actual
6218100.002022-03-168536Budget
6965176.002022-04-168514Actual
1139230.002022-08-148573Budget
27898188.972023-11-1485213Actual
626470.002022-03-168546Budget
38154113.532024-08-1485213Actual
2479583.002023-09-148564Actual
3343419.912024-04-1585212Actual
1842339.062023-02-1485611Actual
19107207.002023-03-168567Actual
30805220.002024-02-148567Actual
39101117.782024-09-1485611Actual
32400111.782024-03-1585113Actual
2239936.932023-06-1485311Actual
25236295.032023-09-148518Actual
3148569.002024-03-158573Actual
1730120.002021-11-148536Actual
144107.142022-10-1485112Actual
1467891.002022-11-148564Actual
29857147.572024-01-1485111Actual
1733344.382023-01-1485411Actual
1177140.002022-08-148526Budget
11503100.002022-08-148564Budget
6450200.002022-03-168517Budget
19072212.002023-03-168517Actual
967434.002022-06-148556Actual
12381100.002022-09-148513Budget
332870.002021-12-158568Budget
10695112.002022-07-158536Actual
3573644.382024-06-1485212Actual
12947100.002022-09-148536Budget
729040.002022-04-168526Budget
14644168.002022-11-148514Actual
36063384.002024-07-158514Actual
34178178.002024-05-168567Actual
1390256.002022-10-148546Actual
3674066.722024-07-1585411Actual
2757949.702023-11-1485211Actual
3000104.002021-12-158566Actual
33762301.002024-05-168514Actual
2245967.782023-06-1485611Actual
28490356.002023-12-158517Actual
466630.002022-02-148573Budget
1429241.192022-10-1485311Actual
981219.272021-10-148518Actual
23264123.812023-07-158568Actual
4777100.002022-02-148564Budget
35153105.002024-06-148536Actual
14525236.002022-11-148513Actual
743331.002022-04-168556Actual
29051185.472023-12-1585213Actual
850870.002022-05-178546Budget
21751157.002023-06-148514Actual
65280.002021-10-148546Budget
691726.002022-04-168573Actual
3285027.002024-04-158526Actual
30178145.112024-01-1485213Actual
33140167.752024-04-158528Actual
445080.002022-01-148568Budget
401781.002022-01-148546Actual
13182200.002022-09-148517Budget
2988532.672024-01-1485211Actual
12192196.542022-08-148518Actual
2546520.972023-09-1485511Actual
3219085.872024-03-1585411Actual
1172290.002022-08-148516Budget
33585190.732024-04-1585613Actual
2837471.002023-12-158546Actual
781970.002022-04-168568Budget
15623146.002022-12-158514Actual
31219150.762024-02-1485612Actual
962670.002022-06-148546Budget
28142194.002023-12-158564Actual
1928565.652023-03-1685111Actual
30983117.782024-02-1485111Actual
17814134.002023-02-148565Actual
1931311.402023-03-1685211Actual
789991.002022-05-178513Actual
34912361.002024-06-148514Actual
13181139.002022-09-148517Actual
2671160.002021-12-158565Actual
973080.002022-06-148566Budget
15538158.002022-12-158563Actual
11115114.722022-07-158528Actual
4855200.002022-02-148515Budget
4391141.992022-01-148528Actual
1384822.002022-10-148526Actual
22286126.842023-06-148568Actual
504440.002022-02-148526Actual
10988142.002022-07-158567Actual
2178582.002023-06-148564Actual
24113200.002023-08-148517Actual
557380.002022-02-148568Budget
29141317.002024-01-148513Actual
1197374.002022-08-148566Actual
1131560.002022-08-148563Budget
1084980.002022-07-158566Budget
11067100.002022-07-158518Budget
10519117.002022-07-158565Actual
2211126.842021-11-148568Actual
2042223.102023-04-1685511Actual
32637395.002024-04-158514Actual
803726.002022-05-178573Actual
3180648.002024-03-158556Actual
2355410.332023-07-1585612Actual
2343111.402023-07-1585511Actual
8882108.662022-05-178528Actual
37749237.452024-08-148568Actual
33174205.632024-04-158568Actual
3141110.002021-12-158567Actual
245257.142023-08-1485112Actual
35040157.002024-06-148565Actual
4343175.332022-01-148518Actual
14559190.002022-11-148563Actual
3676734.802024-07-1585511Actual
3857548.002024-09-148526Actual
15503326.002022-12-158513Actual
6511144.002022-03-168567Actual
29679218.002024-01-148567Actual
1801167.002023-02-148566Actual
25822216.002023-10-148514Actual
2242643.312023-06-1485411Actual
2763379.482023-11-1485411Actual
279923.002021-12-158526Actual
2072140.002023-05-178573Actual
7632153.002022-04-168567Actual
1488488.002022-11-148536Actual
3068047.002024-02-148556Actual
2884679.482023-12-1585611Actual
2446767.782023-08-1485611Actual
2291271.002023-07-158516Actual
7631100.002022-04-168567Budget
27459254.122023-11-148528Actual
214509.272023-05-1785511Actual
23611264.002023-08-148513Actual
27813168.852023-11-1485612Actual
2787162.662023-11-1485113Actual
31393322.002024-03-158513Actual
75990.002021-10-148566Budget
22132178.002023-06-148517Actual
221270.002021-11-148568Budget
1594962.002022-12-158566Actual
2440643.312023-08-1485411Actual
2148442.252023-05-1785611Actual
8461100.002022-05-178536Budget
3216375.232024-03-1585311Actual
2476200.002021-12-158514Budget
775870.002022-04-168528Budget
2642782.682023-10-1485111Actual
3556370.972024-06-1485311Actual
2991290.122024-01-1485311Actual
855658.002022-05-178556Actual
2923377.002024-01-148573Actual
26781129.322023-10-1485613Actual
3753895.002024-08-148566Actual
35295285.002024-06-148517Actual
27752109.272023-11-1485112Actual
840142.002021-10-148517Actual
1304262.002022-09-148556Actual
3221243.512021-12-158518Actual
2549853.952023-09-1485611Actual
1191436.002022-08-148556Actual
279830.002021-12-158526Budget
1692257.002023-01-148546Actual
34735113.532024-05-1685613Actual
12710200.002022-09-148515Budget
31754114.002024-03-158536Actual
31336127.572024-02-1485613Actual
38455202.002024-09-148515Actual
188590.002021-11-148566Budget
1111470.002022-07-158528Budget
1426511.402022-10-1485211Actual
37305240.002024-08-148515Actual
3178064.002024-03-158546Actual
2291111.002021-12-158513Actual
3786294.382024-08-1485311Actual
21283135.932023-05-178568Actual
855540.002022-05-178556Budget
286132.002021-10-148564Actual
174525.012023-01-1485112Actual
2093465.002023-05-178516Actual
23230122.302023-07-158528Actual
1059896.002022-07-158516Actual
3565092.252024-06-1485611Actual
691630.002022-04-168573Budget
5512128.362022-02-148528Actual
2104146.002023-05-178556Actual
10928158.002022-07-158517Actual
102860.002021-10-148528Budget
3441082.682024-05-1685311Actual
33054222.002024-04-158567Actual
122780.002021-11-148563Budget
38277168.002024-09-148563Actual
15658112.002022-12-158564Actual
4856167.002022-02-148515Actual
2136928.422023-05-1785211Actual
55630.002021-10-148526Budget
38397188.002024-09-148564Actual
7104100.002022-04-168515Budget
31513339.002024-03-158514Actual
8145140.002022-05-178564Actual
683882.002022-04-168563Actual
256158.212023-09-1485612Actual
27196120.002023-11-148536Actual
1493643.002022-11-148556Actual
25298149.572023-09-148568Actual
1289940.002022-09-148526Budget
6778100.002022-04-168513Budget
518840.002022-02-148556Budget
412590.002022-01-148566Budget
2399862.002023-08-148546Actual
571466.002022-03-168563Actual
1789925.002023-02-148526Actual
10520100.002022-07-158565Budget
900100.002021-10-148567Budget
1168100.002021-11-148513Budget
637090.002022-03-168566Budget
2435220.972023-08-1485211Actual
9869111.002022-06-148567Actual
1554100.002021-11-148565Budget
16161187.452022-12-158568Actual
205413.952023-04-1685212Actual
32108134.802024-03-1585111Actual
24266187.452023-08-148568Actual
2893219.912023-12-1585212Actual
782085.932022-04-168568Actual
12052150.002022-08-148517Actual
5979200.002022-03-168515Budget
2301953.002023-07-158556Actual
26367178.362023-10-148568Actual
17602190.002023-02-148563Actual
34827179.002024-06-148563Actual
225173.952023-06-1485112Actual
39040101.822024-09-1485411Actual
953140.002022-06-148526Budget
1544613.532022-11-1485612Actual
17820.002021-10-148573Budget
6042131.002022-03-168565Actual
1739464.592023-01-1485611Actual
32342134.802024-03-1585612Actual
3405449.002024-05-168556Actual
393831522.902024-10-138575Actual
32878104.002024-04-158536Actual
34236373.822024-05-168518Actual
1285090.002022-09-148516Budget
183899.272023-02-1485511Actual
605100.002021-10-148536Budget
1289834.002022-09-148526Actual
16041184.002022-12-158567Actual
13371117.752022-09-148528Actual
8364100.002022-05-178516Budget
15061182.002022-11-148567Actual
888370.002022-05-178528Budget
9580100.002022-06-148536Budget
34002116.002024-05-168536Actual
406446.002022-01-148556Actual
5901107.002022-03-168564Actual
795872.002022-05-178563Actual
8085205.002022-05-178514Actual
2269969.002023-07-158573Actual
3443776.292024-05-1685411Actual
26246198.002023-10-148567Actual
2613200.002021-12-158515Budget
1482974.002022-11-148516Actual
5841200.002022-03-168514Budget
3735200.002022-01-148515Budget
21843155.002023-06-148515Actual
18725109.002023-03-168564Actual
27493169.272023-11-148568Actual
1586492.002022-12-158536Actual
245522.892023-08-1485212Actual
9346131.002022-06-148515Actual
4715192.002022-02-148514Actual
17038189.002023-01-148517Actual
11643100.002022-08-148565Budget
346863.002022-01-148563Actual
2134149.702023-05-1785111Actual
22253119.272023-06-148528Actual
393891569.902024-10-138577Actual
1224178.362022-08-148528Actual
37807110.342024-08-1485111Actual
1491051.002022-11-148546Actual
504540.002022-02-148526Budget
34143309.002024-05-168517Actual
1975392.002023-04-168564Actual
11820100.002022-08-148536Budget
13323231.392022-09-148518Actual
1833530.552023-02-1485311Actual
9482100.002022-06-148516Budget
612185.002022-03-168516Actual
1019771.002022-07-158563Actual
35450205.632024-06-148568Actual
18691176.002023-03-168514Actual
38185213.542024-08-1485613Actual
326991.992021-12-158528Actual
24888118.002023-09-148565Actual
33855202.002024-05-168515Actual
1131471.002022-08-148563Actual
20194261.692023-04-168518Actual
3290477.002024-04-158546Actual
3750557.002024-08-148556Actual
1485629.002022-11-148526Actual
3080198.002021-12-158517Actual
1969175.002023-04-168573Actual
39306183.712024-09-1485213Actual
9870100.002022-06-148567Budget
524690.002022-02-148566Budget
2437928.422023-08-1485311Actual
4449125.332022-01-148568Actual
36600175.332024-07-158568Actual
21632249.002023-06-148513Actual
626591.002022-03-168546Actual
2045639.062023-04-1685611Actual
32427180.202024-03-1585213Actual
1064737.002022-07-158526Actual
392040.002022-01-148526Budget
8694144.002022-05-178517Actual
499690.002022-02-148516Budget
1191350.002022-08-148556Budget
122682.002021-11-148563Actual
33889217.002024-05-168565Actual
39402-2414.802024-10-1385712Actual
37687363.212024-08-148518Actual
2039540.122023-04-1685411Actual
1027430.002022-07-158573Budget
1224070.002022-08-148528Budget
16570169.002023-01-148563Actual
65367.002021-10-148546Actual
162479.272022-12-1585211Actual
9267100.002022-06-148564Budget
340690.002022-01-148513Budget
17927100.002023-02-148536Actual
27694100.762023-11-1485611Actual
6638108.662022-03-168528Actual
9882.002021-10-148563Actual
8756135.002022-05-178567Actual
33112340.482024-04-158518Actual
3260994.002024-04-158573Actual
35005268.002024-06-148515Actual
3742531.002024-08-148526Actual
19600267.002023-04-168513Actual
3103894.382024-02-1485311Actual
10383100.002022-07-158564Budget
163388.002021-11-148516Actual
2958781.002024-01-148566Actual
17721109.002023-02-148564Actual
8693200.002022-05-178517Budget
967340.002022-06-148556Budget
1632811.402022-12-1585511Actual
188471.002021-11-148566Actual
1310280.002022-09-148566Budget
38490234.002024-09-148565Actual
8084200.002022-05-178514Budget
1553105.002021-11-148565Actual
4263133.002022-01-148567Actual
1387667.002022-10-148536Actual
10323174.002022-07-158514Actual
466734.002022-02-148573Actual
1027529.002022-07-158573Actual
3408674.002024-05-168566Actual
3868894.002024-09-148566Actual
36248120.002024-07-158516Actual
7572200.002022-04-168517Budget
2875869.912023-12-1585311Actual
2057212.462023-04-1685612Actual
24641298.002023-09-148513Actual
13545200.002022-10-148563Actual
25264143.512023-09-148528Actual
2502753.002023-09-148546Actual
1177055.002022-08-148526Actual
21221316.242023-05-178518Actual
3172631.002024-03-158526Actual
5385100.002022-02-148567Budget
8462112.002022-05-178536Actual
1535561.402022-11-1485611Actual
8365122.002022-05-178516Actual
1529427.362022-11-1485311Actual
3035975.002024-02-148573Actual
1866337.002023-03-168573Actual
69940.002021-10-148556Budget
565290.002022-03-168513Actual
2662911.402023-10-1485112Actual
2997394.382024-01-1485611Actual
2650937.992023-10-1485411Actual
33947106.002024-05-168516Actual
2332250.762023-07-1585111Actual
2601250.002023-10-148516Actual
1636234.802022-12-1585611Actual
3854885.002024-09-148516Actual
1079055.002022-07-158556Actual
458960.002022-02-148563Budget
245849.272023-08-1485612Actual
25673-4182.202023-10-1385711Actual
738674.002022-04-168546Actual
1285186.002022-09-148516Actual
2541126.292023-09-1485311Actual
36155250.002024-07-158515Actual
3003195.442024-01-1485112Actual
25735170.002023-10-148563Actual
154137.142022-11-1485112Actual
980100.002021-10-148518Budget
30302193.002024-02-148563Actual
275188.002021-12-158516Actual
28293109.002023-12-158516Actual
36658162.462024-07-1585111Actual
3060048.002024-02-148526Actual
29799208.662024-01-148568Actual
1727920.972023-01-1485211Actual
3169999.002024-03-158516Actual
3334891.192024-04-1585611Actual
1684188.002023-01-148516Actual
3865560.002024-09-148556Actual
2346453.952023-07-1585611Actual
3862962.002024-09-148546Actual
428100.002021-10-148565Budget
2036817.782023-04-1685311Actual
37595282.002024-08-148517Actual
2672160.902023-10-1485113Actual
13322100.002022-09-148518Budget
26873225.002023-11-148563Actual
1751013.532023-01-1485612Actual
33677164.002024-05-168563Actual
7243109.002022-04-168516Actual
29354234.002024-01-148515Actual
25917188.002023-10-148515Actual
1461635.002022-11-148573Actual
3446427.362024-05-1685511Actual
2902497.742023-12-1585113Actual
1725157.142023-01-1485111Actual
38603123.002024-09-148536Actual
1059990.002022-07-158516Budget
21877100.002023-06-148565Actual
174795.012023-01-1485212Actual
17073135.002023-01-148567Actual

Generated 2024-11-13 06:24:29.890 UTC