[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-02-178517Actual
2098992.002023-05-208536Actual
445080.002022-01-178568Budget
37247253.002024-08-178564Actual
19634176.002023-04-198563Actual
12052150.002022-08-178517Actual
3015155.642024-01-1785113Actual
1893184.002023-03-198536Actual
19072212.002023-03-198517Actual
1191350.002022-08-178556Budget
9869111.002022-06-178567Actual
3326056.082024-04-1885211Actual
3127769.672024-02-1785113Actual
28023203.002023-12-188563Actual
16655197.002023-01-178514Actual
4715192.002022-02-178514Actual
31641212.002024-03-188565Actual
3517964.002024-06-178546Actual
22225235.932023-06-178518Actual
12772101.002022-09-178565Actual
1993129.002023-04-198526Actual
2036817.782023-04-1985311Actual
346863.002022-01-178563Actual
17687140.002023-02-178514Actual
2724840.002023-11-178556Actual
2778022.042023-11-1785212Actual
6590100.002022-03-198518Budget
25178177.002023-09-178567Actual
34792300.002024-06-178513Actual
300190.002021-12-188566Budget
8224147.002022-05-208515Actual
37715243.512024-08-178528Actual
9980.002021-10-178563Budget
16570169.002023-01-178563Actual
3062897.002024-02-178536Actual
612090.002022-03-198516Budget
37035125.822024-07-1885613Actual
21666185.002023-06-178563Actual
25143245.002023-09-178517Actual
36155250.002024-07-188515Actual
5465100.002022-02-178518Budget
3397432.002024-05-198526Actual
28235204.002023-12-188565Actual
10462200.002022-07-188515Budget
33553118.802024-04-1885213Actual
2787162.662023-11-1785113Actual
12192196.542022-08-178518Actual
850870.002022-05-208546Budget
5512128.362022-02-178528Actual
3786294.382024-08-1785311Actual
164788.212022-12-1885612Actual
3898659.272024-09-1785211Actual
20784116.002023-05-208564Actual
8085205.002022-05-208514Actual
29679218.002024-01-178567Actual
3582764.412024-06-1785113Actual
2337736.932023-07-1885311Actual
38780204.002024-09-178567Actual
36097227.002024-07-188564Actual
1727920.972023-01-1785211Actual
108870.002021-10-178568Budget
2437928.422023-08-1785311Actual
227174.002021-10-178514Actual
19846108.002023-04-198565Actual
2031369.912023-04-1985111Actual
29799208.662024-01-178568Actual
11255100.002022-08-178513Budget
967340.002022-06-178556Budget
20101206.002023-04-198517Actual
35153105.002024-06-178536Actual
2301953.002023-07-188556Actual
1337070.002022-09-178528Budget
3812790.732024-08-1785113Actual
31754114.002024-03-188536Actual
226200.002021-10-178514Budget
27694100.762023-11-1785611Actual
26211256.002023-10-178517Actual
1934017.782023-03-1985311Actual
13666123.002022-10-178564Actual
3862962.002024-09-178546Actual
30573100.002024-02-178516Actual
10057131.392022-06-178568Actual
17820.002021-10-178573Budget
1435242.252022-10-1785611Actual
9810178.002022-06-178517Actual
2234465.652023-06-1785111Actual
11066235.932022-07-188518Actual
31304124.062024-02-1785213Actual
34297175.332024-05-198568Actual
32730234.002024-04-188515Actual
25917188.002023-10-178515Actual
7242100.002022-04-198516Budget
738674.002022-04-198546Actual
13476-537.002022-10-168574Actual
2476200.002021-12-188514Budget
1413100.002021-11-178564Budget
1177055.002022-08-178526Actual
2611938.002023-10-178556Actual
163290.002021-11-178516Budget
1995988.002023-04-198536Actual
6964200.002022-04-198514Budget
23824143.002023-08-178515Actual
168030.002021-11-178526Budget
1252030.002022-09-178573Budget
2958781.002024-01-178566Actual
205147.142023-04-1985112Actual
1131560.002022-08-178563Budget
2875869.912023-12-1885311Actual
2057212.462023-04-1985612Actual
1168100.002021-11-178513Budget
37629242.002024-08-178567Actual
11582200.002022-08-178515Budget
122682.002021-11-178563Actual
39159102.892024-09-1785112Actual
2549853.952023-09-1785611Actual
393831522.902024-10-168575Actual
37003146.872024-07-1885213Actual
33855202.002024-05-198515Actual
8693200.002022-05-208517Budget
1224070.002022-08-178528Budget
9949100.002022-06-178518Budget
18606162.002023-03-198563Actual
20629298.002023-05-208513Actual
509106.002021-10-178516Actual
25665956.602023-10-168577Actual
17814134.002023-02-178565Actual
195439.272023-03-1985612Actual
9346131.002022-06-178515Actual
1019660.002022-07-188563Budget
2402451.002023-08-178556Actual
3183981.002024-03-188566Actual
13323231.392022-09-178518Actual
9809200.002022-06-178517Budget
10322200.002022-07-188514Budget
38154113.532024-08-1785213Actual
3857548.002024-09-178526Actual
26367178.362023-10-178568Actual
21632249.002023-06-178513Actual
332870.002021-12-188568Budget
2242643.312023-06-1785411Actual
102860.002021-10-178528Budget
20664177.002023-05-208563Actual
27493169.272023-11-178568Actual
637164.002022-03-198566Actual
8364100.002022-05-208516Budget
30422248.002024-02-178564Actual
3180648.002024-03-188556Actual
10520100.002022-07-188565Budget
10383100.002022-07-188564Budget
31428172.002024-03-188563Actual
2840055.002023-12-188556Actual
953041.002022-06-178526Actual
38958128.422024-09-1785111Actual
9404100.002022-06-178565Budget
3595196.002022-01-178514Actual
3833451.002024-09-178573Actual
1787291.002023-02-178516Actual
1589052.002022-12-188546Actual
30178145.112024-01-1785213Actual
3970109.002022-01-178536Actual
28703148.632023-12-1885111Actual
1964152.002021-11-178517Actual
2902497.742023-12-1885113Actual
855658.002022-05-208556Actual
606104.002021-10-178536Actual
75886.002021-10-178566Actual
3340681.612024-04-1885112Actual
36248120.002024-07-188516Actual
1139230.002022-08-178573Budget
22854105.002023-07-188565Actual
31393322.002024-03-188513Actual
3685777.362024-07-1885112Actual
245849.272023-08-1785612Actual
551380.002022-02-178528Budget
3260994.002024-04-188573Actual
1244361.002022-09-178563Actual
392151.002022-01-178526Actual
3225082.682024-03-1885611Actual
7572200.002022-04-198517Budget
24888118.002023-09-178565Actual
289480.002021-12-188546Budget
2614160.002021-12-188515Actual
393891569.902024-10-168577Actual
1310381.002022-09-178566Actual
1387667.002022-10-178536Actual
2997394.382024-01-1785611Actual
154137.142022-11-1785112Actual
27898188.972023-11-1785213Actual
2848120.002021-12-188536Actual
12771100.002022-09-178565Budget
10461144.002022-07-188515Actual
2299348.002023-07-188546Actual
3293040.002024-04-188556Actual
23202228.362023-07-188518Actual
7632153.002022-04-198567Actual
571466.002022-03-198563Actual
255566.082023-09-1785112Actual
5980164.002022-03-198515Actual
12381100.002022-09-178513Budget
504540.002022-02-178526Budget
3679979.482024-07-1885611Actual
571560.002022-03-198563Budget
3118535.872024-02-1785212Actual
14143110.172022-10-178528Actual
2473334.002023-09-178573Actual
36918120.972024-07-1885612Actual
27196120.002023-11-178536Actual
9482100.002022-06-178516Budget
2666312.462023-10-1785612Actual
3103894.382024-02-1785311Actual
34676125.822024-05-1985113Actual
245257.142023-08-1785112Actual
256158.212023-09-1785612Actual
2039540.122023-04-1985411Actual
2004462.002023-04-198566Actual
18222167.752023-02-178568Actual
16006205.002022-12-188517Actual
839200.002021-10-178517Budget
4714200.002022-02-178514Budget
915930.002022-06-178573Budget
21843155.002023-06-178515Actual
1390256.002022-10-178546Actual
55736.002021-10-178526Actual
9345100.002022-06-178515Budget
144107.142022-10-1785112Actual
14177134.422022-10-178568Actual
20255178.362023-04-198568Actual
33468136.932024-04-1885612Actual
2494660.002023-09-178516Actual
13510273.002022-10-178513Actual
37595282.002024-08-178517Actual
25678-3784.402023-10-1685712Actual
953140.002022-06-178526Budget
30210124.062024-01-1785613Actual
2199097.002023-06-178536Actual
2305276.002023-07-188566Actual
17038189.002023-01-178517Actual
16127125.332022-12-188528Actual
294247.002021-12-188556Actual
23230122.302023-07-188528Actual
39402-2414.802024-10-1685712Actual
3657100.002022-01-178564Budget
683882.002022-04-198563Actual
9483112.002022-06-178516Actual
518840.002022-02-178556Budget
39101117.782024-09-1785611Actual
1990476.002023-04-198516Actual
1931311.402023-03-1985211Actual
279830.002021-12-188526Budget
1169113.002021-11-178513Actual
31548192.002024-03-188564Actual
8144100.002022-05-208564Budget
4449125.332022-01-178568Actual
20876145.002023-05-208565Actual
12710200.002022-09-178515Budget
14559190.002022-11-178563Actual
1730120.002021-11-178536Actual
2101564.002023-05-208546Actual
3676734.802024-07-1885511Actual
743440.002022-04-198556Budget
28142194.002023-12-188564Actual
33112340.482024-04-188518Actual
2579453.002023-10-178573Actual
781970.002022-04-198568Budget
9948288.972022-06-178518Actual
36190166.002024-07-188565Actual
9882.002021-10-178563Actual
22727169.002023-07-188514Actual
10928158.002022-07-188517Actual
1739464.592023-01-1785611Actual
393801457.802024-10-168574Actual
1059896.002022-07-188516Actual
3668653.952024-07-1885211Actual
29765170.782024-01-178528Actual
1698178.002023-01-178566Actual
38397188.002024-09-178564Actual
1627429.482022-12-1885311Actual
174795.012023-01-1785212Actual
38242300.002024-09-178513Actual
39397-3569.902024-10-1685711Actual
215060.002021-11-178528Budget
32672238.002024-04-188564Actual
1936731.612023-03-1985411Actual
387290.002022-01-178516Budget
122780.002021-11-178563Budget
6449211.002022-03-198517Actual
18691176.002023-03-198514Actual
1429241.192022-10-1785311Actual
35508116.722024-06-1785111Actual
5900100.002022-03-198564Budget
25236295.032023-09-178518Actual
39386-105.002024-10-168576Actual
2435220.972023-08-1785211Actual
518751.002022-02-178556Actual
7571211.002022-04-198517Actual
37092349.002024-08-178513Actual
1529427.362022-11-1785311Actual
6779124.002022-04-198513Actual
35295285.002024-06-178517Actual
1467891.002022-11-178564Actual
15026236.002022-11-178517Actual
2335032.672023-07-1885211Actual
2601250.002023-10-178516Actual
36566173.812024-07-188528Actual
13181139.002022-09-178517Actual
6512100.002022-03-198567Budget
1535561.402022-11-1785611Actual
30863476.852024-02-178518Actual
1963200.002021-11-178517Budget
557380.002022-02-178568Budget
803726.002022-05-208573Actual
13182200.002022-09-178517Budget
2606780.002023-10-178536Actual
164473.952022-12-1885212Actual
12630145.002022-09-178564Actual
27551143.312023-11-1785111Actual
12193100.002022-08-178518Budget
32963103.002024-04-188566Actual
999670.002022-06-178528Budget
1177140.002022-08-178526Budget
2944790.002024-01-178516Actual
1554100.002021-11-178565Budget
2534118.002021-12-188564Actual
3927997.742024-09-1785113Actual
1689684.002023-01-178536Actual
7243109.002022-04-198516Actual
12051200.002022-08-178517Budget
1353174.002021-11-178514Actual
1197280.002022-08-178566Budget
3343419.912024-04-1885212Actual
2102100.002021-11-178518Budget
4391141.992022-01-178528Actual
38277168.002024-09-178563Actual
26246198.002023-10-178567Actual
1594962.002022-12-188566Actual
3407106.002022-01-178513Actual
5901107.002022-03-198564Actual
775870.002022-04-198528Budget
626591.002022-03-198546Actual
32460113.532024-03-1885613Actual
3402875.002024-05-198546Actual
1801167.002023-02-178566Actual
1019771.002022-07-188563Actual
30515193.002024-02-178565Actual
27083157.002023-11-178565Actual
34827179.002024-06-178563Actual
184819.272023-02-1785112Actual
3230898.632024-03-1885112Actual
188471.002021-11-178566Actual
3742531.002024-08-178526Actual
1304150.002022-09-178556Budget
2239936.932023-06-1785311Actual
1586492.002022-12-188536Actual
743331.002022-04-198556Actual
15658112.002022-12-188564Actual
12569200.002022-09-178514Budget
9580100.002022-06-178536Budget
683970.002022-04-198563Budget
11440200.002022-08-178514Budget
162479.272022-12-1885211Actual
31219150.762024-02-1785612Actual
1461635.002022-11-178573Actual
31606223.002024-03-188515Actual
1087101.082021-10-178568Actual
1285186.002022-09-178516Actual
3627529.002024-07-188526Actual
1252138.002022-09-178573Actual
1244260.002022-09-178563Budget
23731179.002023-08-178514Actual
1382187.002022-10-178516Actual
29502122.002024-01-178536Actual
1084980.002022-07-188566Budget
26781129.322023-10-1785613Actual
2988532.672024-01-1785211Actual
8462112.002022-05-208536Actual
669980.002022-03-198568Budget
1901575.002023-03-198566Actual
3035975.002024-02-178573Actual
2293917.002023-07-188526Actual
1797929.002023-02-178556Actual
3328760.332024-04-1885311Actual
27431343.512023-11-178518Actual
7631100.002022-04-198567Budget
34236373.822024-05-198518Actual
3674066.722024-07-1885411Actual
1299589.002022-09-178546Actual
75990.002021-10-178566Budget
50890.002021-10-178516Budget
499690.002022-02-178516Budget
4855200.002022-02-178515Budget
32517275.002024-04-188513Actual
9020100.002022-06-178513Budget
2134149.702023-05-2085111Actual
631140.002022-03-198556Actual
2397293.002023-08-178536Actual
21751157.002023-06-178514Actual
663980.002022-03-198528Budget
1074394.002022-07-188546Actual
26838276.002023-11-178513Actual
8835185.932022-05-208518Actual
1523964.592022-11-1785111Actual
27373212.002023-11-178567Actual
20749192.002023-05-208514Actual
1289940.002022-09-178526Budget
19107207.002023-03-198567Actual
10695112.002022-07-188536Actual
466734.002022-02-178573Actual
26873225.002023-11-178563Actual
29737384.422024-01-178518Actual
256591861.702023-10-168575Actual
3101132.672024-02-1785211Actual
2391790.002023-08-178516Actual
3172631.002024-03-188526Actual
1942755.022023-03-1985611Actual
3060048.002024-02-178526Actual
34178178.002024-05-198567Actual
579234.002022-03-198573Actual
4264100.002022-01-178567Budget
3556370.972024-06-1785311Actual
326991.992021-12-188528Actual
524690.002022-02-178566Budget
19719154.002023-04-198514Actual
27606102.892023-11-1785311Actual
2443310.332023-08-1785511Actual
894284.422022-05-208568Actual
452890.002022-02-178513Budget
30925249.572024-02-178568Actual
6591213.212022-03-198518Actual
2613200.002021-12-188515Budget
34498134.802024-05-1985611Actual
25735170.002023-10-178563Actual
164208.212022-12-1885112Actual
1544613.532022-11-1785612Actual
32823115.002024-04-188516Actual
8461100.002022-05-208536Budget
1532141.192022-11-1785411Actual
2714183.002023-11-178516Actual
5840223.002022-03-198514Actual
412590.002022-01-178566Budget
1496964.002022-11-178566Actual
14736155.002022-11-178515Actual
221270.002021-11-178568Budget
15503326.002022-12-188513Actual
3747981.002024-08-178546Actual
11115114.722022-07-188528Actual
2843389.002023-12-188566Actual
38866143.512024-09-178528Actual
1013697.002022-07-188513Actual
1493643.002022-11-178556Actual
973080.002022-06-178566Budget
1591646.002022-12-188556Actual
9266157.002022-06-178564Actual
36303116.002024-07-188536Actual
2722285.002023-11-178546Actual
2432448.632023-08-1785111Actual
182435.002021-11-178556Actual
214509.272023-05-2085511Actual
35040157.002024-06-178565Actual
2245967.782023-06-1785611Actual
2446767.782023-08-1785611Actual
7710181.392022-04-198518Actual
36538442.002024-07-188518Actual
401781.002022-01-178546Actual
1064640.002022-07-188526Budget
35887129.322024-06-1785613Actual
275188.002021-12-188516Actual
3408674.002024-05-198566Actual
406446.002022-01-178556Actual
23611264.002023-08-178513Actual
775993.512022-04-198528Actual
265368.212023-10-1785511Actual
1630139.062022-12-1885411Actual
33526108.272024-04-1885113Actual
3632972.002024-07-188546Actual
33232148.632024-04-1885111Actual
782085.932022-04-198568Actual
2728177.002023-11-178566Actual
3219085.872024-03-1885411Actual
29296178.002024-01-178564Actual
2346453.952023-07-1885611Actual
11254127.002022-08-178513Actual
2642782.682023-10-1785111Actual
19811131.002023-04-198515Actual
22286126.842023-06-178568Actual
5326200.002022-02-178517Budget
28645172.302023-12-188568Actual
22607281.002023-07-188513Actual
2440643.312023-08-1785411Actual
1029107.142021-10-178528Actual
10927200.002022-07-188517Budget
30387314.002024-02-178514Actual
30770287.002024-02-178517Actual
3405449.002024-05-198556Actual
21221316.242023-05-208518Actual
2693077.002023-11-178573Actual
31336127.572024-02-1785613Actual

Generated 2024-11-16 15:18:11.168 UTC