[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565290.002022-03-168513Actual
12192196.542022-08-148518Actual
18189108.662023-02-148528Actual
4777100.002022-02-148564Budget
188590.002021-11-148566Budget
12948103.002022-09-148536Actual
12114110.002022-08-148567Actual
2201660.002023-06-148546Actual
1285186.002022-09-148516Actual
32730234.002024-04-158515Actual
24641298.002023-09-148513Actual
36538442.002024-07-158518Actual
3060048.002024-02-148526Actual
32400111.782024-03-1585113Actual
1353174.002021-11-148514Actual
8365122.002022-05-178516Actual
2543827.362023-09-1485411Actual
1621965.652022-12-1585111Actual
3561714.592024-06-1485511Actual
1553105.002021-11-148565Actual
4449125.332022-01-148568Actual
326991.992021-12-158528Actual
1230180.002022-08-148568Budget
17567317.002023-02-148513Actual
3127769.672024-02-1485113Actual
3080198.002021-12-158517Actual
17159101.082023-01-148528Actual
39221168.852024-09-1485612Actual
504440.002022-02-148526Actual
855540.002022-05-178556Budget
37807110.342024-08-1485111Actual
205413.952023-04-1685212Actual
3438332.672024-05-1685211Actual
1493643.002022-11-148556Actual
1492190.002021-11-148515Actual
2107177.002023-05-178566Actual
1382187.002022-10-148516Actual
30573100.002024-02-148516Actual
10382108.002022-07-158564Actual
134823310.502022-10-138576Actual
37629242.002024-08-148567Actual
2534118.002021-12-158564Actual
22820138.002023-07-158515Actual
691630.002022-04-168573Budget
637090.002022-03-168566Budget
1801167.002023-02-148566Actual
35040157.002024-06-148565Actual
743331.002022-04-168556Actual
458859.002022-02-148563Actual
7024100.002022-04-168564Budget
3407106.002022-01-148513Actual
23264123.812023-07-158568Actual
3627529.002024-07-158526Actual
27196120.002023-11-148536Actual
1698178.002023-01-148566Actual
25917188.002023-10-148515Actual
2399862.002023-08-148546Actual
3326056.082024-04-1585211Actual
10928158.002022-07-158517Actual
24853114.002023-09-148515Actual
8694144.002022-05-178517Actual
12381100.002022-09-148513Budget
1029107.142021-10-148528Actual
31219150.762024-02-1485612Actual
27988319.002023-12-158513Actual
37305240.002024-08-148515Actual
13371117.752022-09-148528Actual
2446767.782023-08-1485611Actual
2613200.002021-12-158515Budget
15119307.152022-11-148518Actual
34947232.002024-06-148564Actual
1396170.002022-10-148566Actual
18783105.002023-03-168515Actual
953041.002022-06-148526Actual
12771100.002022-09-148565Budget
3079200.002021-12-158517Budget
514152.002022-02-148546Actual
10462200.002022-07-158515Budget
2023121.002021-11-148567Actual
393831522.902024-10-138575Actual
775870.002022-04-168528Budget
18691176.002023-03-168514Actual
3812790.732024-08-1485113Actual
2508676.002023-09-148566Actual
1064737.002022-07-158526Actual
1636234.802022-12-1585611Actual
37749237.452024-08-148568Actual
17131251.092023-01-148518Actual
11255100.002022-08-148513Budget
4776142.002022-02-148564Actual
1725157.142023-01-1485111Actual
15147114.722022-11-148528Actual
39040101.822024-09-1485411Actual
1936731.612023-03-1685411Actual
612185.002022-03-168516Actual
27931194.242023-11-1485613Actual
102860.002021-10-148528Budget
235059.002021-12-158563Actual
2952870.002024-01-148546Actual
3180648.002024-03-158556Actual
1733344.382023-01-1485411Actual
3446427.362024-05-1685511Actual
38397188.002024-09-148564Actual
25143245.002023-09-148517Actual
38154113.532024-08-1485213Actual
439080.002022-01-148528Budget
781970.002022-04-168568Budget
4343175.332022-01-148518Actual
3213665.652024-03-1585211Actual
5980164.002022-03-168515Actual
26838276.002023-11-148513Actual
1412123.002021-11-148564Actual
184819.272023-02-1485112Actual
33526108.272024-04-1585113Actual
1078950.002022-07-158556Budget
33140167.752024-04-158528Actual
3220100.002021-12-158518Budget
2757949.702023-11-1485211Actual
32517275.002024-04-158513Actual
9021101.002022-06-148513Actual
1310280.002022-09-148566Budget
19846108.002023-04-168565Actual
1177140.002022-08-148526Budget
1005870.002022-06-148568Budget
6218100.002022-03-168536Budget
18818147.002023-03-168565Actual
22286126.842023-06-148568Actual
30267334.002024-02-148513Actual
1488488.002022-11-148536Actual
1828055.022023-02-1485111Actual
967434.002022-06-148556Actual
1423753.952022-10-1485111Actual
9020100.002022-06-148513Budget
9980.002021-10-148563Budget
3221728.422024-03-1585511Actual
626591.002022-03-168546Actual
300190.002021-12-158566Budget
164473.952022-12-1585212Actual
775993.512022-04-168528Actual
32108134.802024-03-1585111Actual
245522.892023-08-1485212Actual
134881248.802022-10-138578Actual
749380.002022-04-168566Budget
2204234.002023-06-148556Actual
2199097.002023-06-148536Actual
4855200.002022-02-148515Budget
37715243.512024-08-148528Actual
27813168.852023-11-1485612Actual
38277168.002024-09-148563Actual
31896297.002024-03-158517Actual
10520100.002022-07-158565Budget
13244100.002022-09-148567Budget
1299480.002022-09-148546Budget
7243109.002022-04-168516Actual
18222167.752023-02-148568Actual
1477198.002022-11-148565Actual
1586492.002022-12-158536Actual
9482100.002022-06-148516Budget
1730120.002021-11-148536Actual
5386109.002022-02-148567Actual
33947106.002024-05-168516Actual
10137100.002022-07-158513Budget
3142100.002021-12-158567Budget
28525198.002023-12-158567Actual
5574114.722022-02-148568Actual
427112.002021-10-148565Actual
227174.002021-10-148514Actual
2242643.312023-06-1485411Actual
21128156.002023-05-178517Actual
13322100.002022-09-148518Budget
36248120.002024-07-158516Actual
13726162.002022-10-148515Actual
37092349.002024-08-148513Actual
2944790.002024-01-148516Actual
565390.002022-03-168513Budget
144373.952022-10-1485212Actual
29261308.002024-01-148514Actual
393891569.902024-10-138577Actual
1352200.002021-11-148514Budget
2642782.682023-10-1485111Actual
20101206.002023-04-168517Actual
25236295.032023-09-148518Actual
2139645.442023-05-1785311Actual
26958298.002023-11-148514Actual
3003195.442024-01-1485112Actual
33174205.632024-04-158568Actual
2239936.932023-06-1485311Actual
34792300.002024-06-148513Actual
1197280.002022-08-148566Budget
1482974.002022-11-148516Actual
2476200.002021-12-158514Budget
354732.002022-01-148573Actual
168139.002021-11-148526Actual
840142.002021-10-148517Actual
3742531.002024-08-148526Actual
12947100.002022-09-148536Budget
1535561.402022-11-1485611Actual
10987100.002022-07-158567Budget
1942755.022023-03-1685611Actual
1851413.532023-02-1485612Actual
33020322.002024-04-158517Actual
177779.002021-11-148546Actual
5901107.002022-03-168564Actual
551380.002022-02-148528Budget
7711100.002022-04-168518Budget
5385100.002022-02-148567Budget
2435220.972023-08-1485211Actual
4918132.002022-02-148565Actual
6511144.002022-03-168567Actual
1969175.002023-04-168573Actual
1131471.002022-08-148563Actual
9206202.002022-06-148514Actual
1252138.002022-09-148573Actual
65280.002021-10-148546Budget
256158.212023-09-1485612Actual
34703138.102024-05-1685213Actual
221270.002021-11-148568Budget
20255178.362023-04-168568Actual
32460113.532024-03-1585613Actual
2601250.002023-10-148516Actual
12772101.002022-09-148565Actual
13182200.002022-09-148517Budget
15658112.002022-12-158564Actual
2437928.422023-08-1485311Actual
2479583.002023-09-148564Actual
3862962.002024-09-148546Actual
27431343.512023-11-148518Actual
2290100.002021-12-158513Budget
30515193.002024-02-148565Actual
1990476.002023-04-168516Actual
36658162.462024-07-1585111Actual
28966123.102023-12-1585612Actual
850963.002022-05-178546Actual
367200.002021-10-148515Budget
1169113.002021-11-148513Actual
2301953.002023-07-158556Actual
27551143.312023-11-1485111Actual
2778022.042023-11-1485212Actual
36566173.812024-07-158528Actual
2505327.002023-09-148556Actual
2893219.912023-12-1585212Actual
5093100.002022-02-148536Budget
2535100.002021-12-158564Budget
1523964.592022-11-1485111Actual
10695112.002022-07-158536Actual
3854885.002024-09-148516Actual
255835.012023-09-1485212Actual
2955445.002024-01-148556Actual
1730628.422023-01-1485311Actual
4391141.992022-01-148528Actual
2648240.122023-10-1485311Actual
35295285.002024-06-148517Actual
38069180.552024-08-1485612Actual
2958781.002024-01-148566Actual
1139230.002022-08-148573Budget
10696100.002022-07-158536Budget
33762301.002024-05-168514Actual
23611264.002023-08-148513Actual
1729100.002021-11-148536Budget
1431928.422022-10-1485411Actual
6449211.002022-03-168517Actual
4124110.002022-01-148566Actual
32016205.632024-03-158528Actual
3405449.002024-05-168556Actual
663980.002022-03-168528Budget
1376194.002022-10-148565Actual
1074394.002022-07-158546Actual
5979200.002022-03-168515Budget
2157511.402023-05-1785612Actual
894170.002022-05-178568Budget
6450200.002022-03-168517Budget
26367178.362023-10-148568Actual
177680.002021-11-148546Budget
34735113.532024-05-1685613Actual
2881217.782023-12-1585511Actual
1559548.002022-12-158573Actual
499792.002022-02-148516Actual
39402-2414.802024-10-1385712Actual
36600175.332024-07-158568Actual
1751013.532023-01-1485612Actual
17193146.542023-01-148568Actual
3065457.002024-02-148546Actual
3656126.002022-01-148564Actual
3679979.482024-07-1585611Actual
15181132.902022-11-148568Actual
1694836.002023-01-148556Actual
4917100.002022-02-148565Budget
1895743.002023-03-168546Actual
9345100.002022-06-148515Budget
616940.002022-03-168526Budget
25857149.002023-10-148564Actual
25678-3784.402023-10-1385712Actual
27493169.272023-11-148568Actual
915820.002022-06-148573Actual
27050224.002023-11-148515Actual
3216375.232024-03-1585311Actual
38838376.852024-09-148518Actual
19227125.332023-03-168568Actual
743440.002022-04-168556Budget
8882108.662022-05-178528Actual
8364100.002022-05-178516Budget
1435242.252022-10-1485611Actual
22642161.002023-07-158563Actual
3340681.612024-04-1585112Actual
1995988.002023-04-168536Actual
29765170.782024-01-148528Actual
7164126.002022-04-168565Actual
6778100.002022-04-168513Budget
17779108.002023-02-148515Actual
2666312.462023-10-1485612Actual
1594962.002022-12-158566Actual
1013697.002022-07-158513Actual
33855202.002024-05-168515Actual
16127125.332022-12-158528Actual
1252030.002022-09-148573Budget
26334185.932023-10-148528Actual
38455202.002024-09-148515Actual
2672160.902023-10-1485113Actual
2299348.002023-07-158546Actual
915930.002022-06-148573Budget
8462112.002022-05-178536Actual
36445331.002024-07-158517Actual
13432154.112022-09-148568Actual
205147.142023-04-1685112Actual
3747981.002024-08-148546Actual
683970.002022-04-168563Budget
1244361.002022-09-148563Actual
973080.002022-06-148566Budget
2614160.002021-12-158515Actual
2843389.002023-12-158566Actual
1975392.002023-04-168564Actual
1532141.192022-11-1485411Actual
24676178.002023-09-148563Actual
4204126.002022-01-148517Actual
1964152.002021-11-148517Actual
10323174.002022-07-158514Actual
962761.002022-06-148546Actual
1131560.002022-08-148563Budget
3595196.002022-01-148514Actual
2502753.002023-09-148546Actual
2657043.312023-10-1485611Actual
31513339.002024-03-158514Actual
571560.002022-03-168563Budget
894284.422022-05-178568Actual
6965176.002022-04-168514Actual
235228.212023-07-1585112Actual
1304150.002022-09-148556Budget
29389185.002024-01-148565Actual
2343111.402023-07-1585511Actual
7163100.002022-04-168565Budget
2693077.002023-11-148573Actual
2045639.062023-04-1685611Actual
39392690.102024-10-138578Actual
3927997.742024-09-1485113Actual
3402875.002024-05-168546Actual
571466.002022-03-168563Actual
33468136.932024-04-1585612Actual
2211126.842021-11-148568Actual
1727920.972023-01-1485211Actual
3582764.412024-06-1485113Actual
981219.272021-10-148518Actual
16535287.002023-01-148513Actual
795872.002022-05-178563Actual
16570169.002023-01-148563Actual
1019660.002022-07-158563Budget
8223100.002022-05-178515Budget
38242300.002024-09-148513Actual
31641212.002024-03-158565Actual
1686822.002023-01-148526Actual
8693200.002022-05-178517Budget
1632811.402022-12-1585511Actual
9267100.002022-06-148564Budget
182340.002021-11-148556Budget
2340442.252023-07-1585411Actual
5465100.002022-02-148518Budget
3657100.002022-01-148564Budget
28023203.002023-12-158563Actual
2991290.122024-01-1485311Actual
3458434.802024-05-1685212Actual
130517.002021-11-148573Actual
39397-3569.902024-10-1385711Actual
4203200.002022-01-148517Budget
26211256.002023-10-148517Actual
289480.002021-12-158546Budget
1787291.002023-02-148516Actual
2276297.002023-07-158564Actual
346960.002022-01-148563Budget
34264225.332024-05-168528Actual
392151.002022-01-148526Actual
32552167.002024-04-158563Actual
134731687.502022-10-138573Actual
36976132.832024-07-1585113Actual
1893184.002023-03-168536Actual
1461635.002022-11-148573Actual
1074280.002022-07-158546Budget
30093139.062024-01-1485612Actual
37212377.002024-08-148514Actual
2337736.932023-07-1585311Actual
393771255.502024-10-138573Actual
855658.002022-05-178556Actual
31548192.002024-03-158564Actual
34827179.002024-06-148563Actual
31754114.002024-03-158536Actual
1692257.002023-01-148546Actual
11820100.002022-08-148536Budget
3668653.952024-07-1585211Actual
69940.002021-10-148556Budget
24888118.002023-09-148565Actual
514070.002022-02-148546Budget
12631100.002022-09-148564Budget
1224178.362022-08-148528Actual
34355173.102024-05-1685111Actual
1526710.332022-11-1485211Actual
24761176.002023-09-148514Actual
2847100.002021-12-158536Budget
3970109.002022-01-148536Actual
214509.272023-05-1785511Actual
3969100.002022-01-148536Budget
18571335.002023-03-168513Actual
9949100.002022-06-148518Budget
35388373.822024-06-148518Actual
28235204.002023-12-158565Actual
1485629.002022-11-148526Actual
14055190.002022-10-148567Actual
2609345.002023-10-148546Actual
683882.002022-04-168563Actual
1299589.002022-09-148546Actual
2031369.912023-04-1685111Actual
16783147.002023-01-148565Actual
2494660.002023-09-148516Actual
2579453.002023-10-148573Actual
24266187.452023-08-148568Actual
29502122.002024-01-148536Actual
354630.002022-01-148573Budget
2034119.912023-04-1685211Actual
182435.002021-11-148556Actual
3898659.272024-09-1485211Actual
194853.952023-03-1685112Actual
1934017.782023-03-1685311Actual
5325135.002022-02-148517Actual
3169999.002024-03-158516Actual
17924.002021-10-148573Actual
839200.002021-10-148517Budget
850870.002022-05-178546Budget
2104146.002023-05-178556Actual
35450205.632024-06-148568Actual
17721109.002023-02-148564Actual
2549853.952023-09-1485611Actual
130420.002021-11-148573Budget
195125.012023-03-1685212Actual
3873103.002022-01-148516Actual
387290.002022-01-148516Budget
33677164.002024-05-168563Actual
340690.002022-01-148513Budget
392040.002022-01-148526Budget
11643100.002022-08-148565Budget
1059990.002022-07-158516Budget
3868894.002024-09-148566Actual
2645534.802023-10-1485211Actual
3441082.682024-05-1685311Actual
38100.002021-10-148513Budget
1027529.002022-07-158573Actual
24147150.002023-08-148567Actual
2296783.002023-07-158536Actual
3635556.002024-07-158556Actual
3906713.532024-09-1485511Actual
32963103.002024-04-158566Actual
2603917.002023-10-148526Actual
1384822.002022-10-148526Actual
122780.002021-11-148563Budget
3674066.722024-07-1585411Actual
841240.002022-05-178526Budget
1084892.002022-07-158566Actual
2432448.632023-08-1485111Actual
6042131.002022-03-168565Actual
3998.002021-10-148513Actual
144107.142022-10-1485112Actual
1662779.002023-01-148573Actual
65367.002021-10-148546Actual
36097227.002024-07-158564Actual

Generated 2024-11-13 07:00:26.811 UTC