[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-02-138516Budget
3293040.002024-04-148556Actual
28611181.392023-12-148528Actual
15538158.002022-12-148563Actual
26334185.932023-10-138528Actual
35005268.002024-06-138515Actual
38277168.002024-09-138563Actual
12193100.002022-08-138518Budget
7711100.002022-04-158518Budget
1627429.482022-12-1485311Actual
3517964.002024-06-138546Actual
565390.002022-03-158513Budget
1131560.002022-08-138563Budget
504540.002022-02-138526Budget
25298149.572023-09-138568Actual
3794100.002022-01-138565Budget
35769180.552024-06-1385612Actual
34676125.822024-05-1585113Actual
3328760.332024-04-1485311Actual
2207571.002023-06-138566Actual
225173.952023-06-1385112Actual
174525.012023-01-1385112Actual
37807110.342024-08-1385111Actual
17927100.002023-02-138536Actual
1376194.002022-10-138565Actual
2001135.002023-04-158556Actual
33020322.002024-04-148517Actual
34264225.332024-05-158528Actual
32672238.002024-04-148564Actual
3868894.002024-09-138566Actual
11819110.002022-08-138536Actual
1866337.002023-03-158573Actual
39101117.782024-09-1385611Actual
39392690.102024-10-128578Actual
26367178.362023-10-138568Actual
1131471.002022-08-138563Actual
37629242.002024-08-138567Actual
2716837.002023-11-138526Actual
32460113.532024-03-1485613Actual
2606780.002023-10-138536Actual
3553664.592024-06-1385211Actual
183899.272023-02-1385511Actual
144373.952022-10-1385212Actual
1936731.612023-03-1585411Actual
10987100.002022-07-148567Budget
1019660.002022-07-148563Budget
427112.002021-10-138565Actual
17721109.002023-02-138564Actual
34143309.002024-05-158517Actual
2199097.002023-06-138536Actual
26992192.002023-11-138564Actual
1029107.142021-10-138528Actual
32108134.802024-03-1485111Actual
861580.002022-05-168566Budget
134731687.502022-10-128573Actual
28235204.002023-12-148565Actual
255566.082023-09-1385112Actual
1995988.002023-04-158536Actual
31513339.002024-03-148514Actual
1928565.652023-03-1585111Actual
9267100.002022-06-138564Budget
3327123.812021-12-148568Actual
841240.002022-05-168526Budget
579234.002022-03-158573Actual
1535561.402022-11-1385611Actual
174795.012023-01-1385212Actual
3060048.002024-02-138526Actual
795872.002022-05-168563Actual
31304124.062024-02-1385213Actual
75886.002021-10-138566Actual
7572200.002022-04-158517Budget
13476-537.002022-10-128574Actual
3455687.992024-05-1585112Actual
2332250.762023-07-1485111Actual
8882108.662022-05-168528Actual
36248120.002024-07-148516Actual
38838376.852024-09-138518Actual
32552167.002024-04-148563Actual
130420.002021-11-138573Budget
28293109.002023-12-148516Actual
13632133.002022-10-138514Actual
7631100.002022-04-158567Budget
33553118.802024-04-1485213Actual
29261308.002024-01-138514Actual
1139230.002022-08-138573Budget
7024100.002022-04-158564Budget
514152.002022-02-138546Actual
518751.002022-02-138556Actual
31641212.002024-03-148565Actual
2036817.782023-04-1585311Actual
265368.212023-10-1385511Actual
25673-4182.202023-10-1285711Actual
899114.002021-10-138567Actual
8145140.002022-05-168564Actual
2237228.422023-06-1385211Actual
803630.002022-05-168573Budget
11643100.002022-08-138565Budget
2269969.002023-07-148573Actual
1423753.952022-10-1385111Actual
154137.142022-11-1385112Actual
7339100.002022-04-158536Budget
789991.002022-05-168513Actual
3178064.002024-03-148546Actual
13244100.002022-09-138567Budget
30805220.002024-02-138567Actual
36063384.002024-07-148514Actual
1686822.002023-01-138526Actual
3172631.002024-03-148526Actual
3676734.802024-07-1485511Actual
2343111.402023-07-1485511Actual
32963103.002024-04-148566Actual
16655197.002023-01-138514Actual
1289834.002022-09-138526Actual
1895743.002023-03-158546Actual
3169999.002024-03-148516Actual
5464276.842022-02-138518Actual
3142100.002021-12-148567Budget
3786294.382024-08-1385311Actual
33947106.002024-05-158516Actual
30891166.242024-02-138528Actual
36480232.002024-07-148567Actual
571560.002022-03-158563Budget
30515193.002024-02-138565Actual
38455202.002024-09-138515Actual
393801457.802024-10-128574Actual
3750557.002024-08-138556Actual
35153105.002024-06-138536Actual
1632811.402022-12-1485511Actual
28966123.102023-12-1485612Actual
2291271.002023-07-148516Actual
21666185.002023-06-138563Actual
27694100.762023-11-1385611Actual
509494.002022-02-138536Actual
34002116.002024-05-158536Actual
39407-1957.702024-10-1285713Actual
1969175.002023-04-158573Actual
2201660.002023-06-138546Actual
1426511.402022-10-1385211Actual
29141317.002024-01-138513Actual
25665956.602023-10-128577Actual
36538442.002024-07-148518Actual
6217112.002022-03-158536Actual
2402451.002023-08-138556Actual
26748181.962023-10-1385213Actual
1589052.002022-12-148546Actual
2296783.002023-07-148536Actual
39159102.892024-09-1385112Actual
683970.002022-04-158563Budget
4449125.332022-01-138568Actual
27898188.972023-11-1385213Actual
13182200.002022-09-138517Budget
7025130.002022-04-158564Actual
2023121.002021-11-138567Actual
3103894.382024-02-1385311Actual
1387667.002022-10-138536Actual
33762301.002024-05-158514Actual
7898100.002022-05-168513Budget
861489.002022-05-168566Actual
2346453.952023-07-1485611Actual
1078950.002022-07-148556Budget
1887659.002023-03-158516Actual
195125.012023-03-1585212Actual
5980164.002022-03-158515Actual
3803518.842024-08-1385212Actual
3685777.362024-07-1485112Actual
2098992.002023-05-168536Actual
612090.002022-03-158516Budget
11115114.722022-07-148528Actual
55630.002021-10-138526Budget
855658.002022-05-168556Actual
1998555.002023-04-158546Actual
1698178.002023-01-138566Actual
1942755.022023-03-1585611Actual
3005920.972024-01-1385212Actual
28108395.002023-12-148514Actual
841344.002022-05-168526Actual
2397293.002023-08-138536Actual
18691176.002023-03-158514Actual
15716116.002022-12-148515Actual
31393322.002024-03-148513Actual
2437928.422023-08-1385311Actual
9810178.002022-06-138517Actual
9997157.142022-06-138528Actual
102860.002021-10-138528Budget
35708108.212024-06-1385112Actual
256531012.202023-10-128573Actual
214509.272023-05-1685511Actual
16748149.002023-01-138515Actual
39386-105.002024-10-128576Actual
36155250.002024-07-148515Actual
1739464.592023-01-1385611Actual
915930.002022-06-138573Budget
34297175.332024-05-158568Actual
38397188.002024-09-138564Actual
3833451.002024-09-138573Actual
17779108.002023-02-138515Actual
37340198.002024-08-138565Actual
6700119.272022-03-158568Actual
605100.002021-10-138536Budget
7632153.002022-04-158567Actual
2808073.002023-12-148573Actual
7104100.002022-04-158515Budget
1064640.002022-07-148526Budget
27083157.002023-11-138565Actual
2535669.912023-09-1385111Actual
1429241.192022-10-1385311Actual
16161187.452022-12-148568Actual
3216375.232024-03-1485311Actual
21249157.142023-05-168528Actual
1727920.972023-01-1385211Actual
5901107.002022-03-158564Actual
1027529.002022-07-148573Actual
393831522.902024-10-128575Actual
2435220.972023-08-1385211Actual
30983117.782024-02-1385111Actual
164473.952022-12-1485212Actual
3679979.482024-07-1485611Actual
10137100.002022-07-148513Budget
25700234.002023-10-138513Actual
1224070.002022-08-138528Budget
2340442.252023-07-1485411Actual
13322100.002022-09-138518Budget
458859.002022-02-138563Actual
3438332.672024-05-1585211Actual
34178178.002024-05-158567Actual
28023203.002023-12-148563Actual
28583443.512023-12-148518Actual
24676178.002023-09-138563Actual
1310381.002022-09-138566Actual
30178145.112024-01-1385213Actual
205413.952023-04-1585212Actual
2405654.002023-08-138566Actual
31548192.002024-03-148564Actual
3783526.292024-08-1385211Actual
3657100.002022-01-138564Budget
32517275.002024-04-148513Actual
9020100.002022-06-138513Budget
2157511.402023-05-1685612Actual
3340681.612024-04-1485112Actual
26781129.322023-10-1385613Actual
368138.002021-10-138515Actual
340690.002022-01-138513Budget
3213665.652024-03-1485211Actual
7340111.002022-04-158536Actual
12631100.002022-09-138564Budget
406340.002022-01-138556Budget
28348130.002023-12-148536Actual
13510273.002022-10-138513Actual
1353174.002021-11-138514Actual
4203200.002022-01-138517Budget
332870.002021-12-148568Budget
29644306.002024-01-138517Actual
900100.002021-10-138567Budget
1725157.142023-01-1385111Actual
3970109.002022-01-138536Actual
21632249.002023-06-138513Actual
749268.002022-04-158566Actual
14020158.002022-10-138517Actual
1730120.002021-11-138536Actual
11581163.002022-08-138515Actual
1964152.002021-11-138517Actual
1554100.002021-11-138565Budget
4343175.332022-01-138518Actual
9579111.002022-06-138536Actual
19227125.332023-03-158568Actual
11582200.002022-08-138515Budget
1580981.002022-12-148516Actual
10695112.002022-07-148536Actual
466734.002022-02-138573Actual
1901575.002023-03-158566Actual
2500197.002023-09-138536Actual
184819.272023-02-1385112Actual
3141110.002021-12-148567Actual
2096124.002023-05-168526Actual
2134149.702023-05-1685111Actual
3627529.002024-07-148526Actual
1224178.362022-08-138528Actual
7163100.002022-04-158565Budget
2102100.002021-11-138518Budget
1523964.592022-11-1385111Actual
289480.002021-12-148546Budget
967434.002022-06-138556Actual
15061182.002022-11-138567Actual
33112340.482024-04-148518Actual
3742531.002024-08-138526Actual
1692257.002023-01-138546Actual
626470.002022-03-158546Budget
16127125.332022-12-148528Actual
616940.002022-03-158526Budget
25952161.002023-10-138565Actual
2276297.002023-07-148564Actual
551380.002022-02-138528Budget
35854134.592024-06-1385213Actual
1630139.062022-12-1485411Actual
3101132.672024-02-1385211Actual
2355410.332023-07-1485612Actual
3003195.442024-01-1385112Actual
2101564.002023-05-168546Actual
12052150.002022-08-138517Actual
631140.002022-03-158556Actual
1059896.002022-07-148516Actual
5465100.002022-02-138518Budget
2239936.932023-06-1385311Actual
1191436.002022-08-138556Actual
33677164.002024-05-158563Actual
3561714.592024-06-1385511Actual
1177055.002022-08-138526Actual
1842339.062023-02-1385611Actual
2299348.002023-07-148546Actual
65367.002021-10-138546Actual
3998.002021-10-138513Actual
12630145.002022-09-138564Actual
1197374.002022-08-138566Actual
23202228.362023-07-148518Actual
20749192.002023-05-168514Actual
1795345.002023-02-138546Actual
1139317.002022-08-138573Actual
1289940.002022-09-138526Budget
37687363.212024-08-138518Actual
14525236.002022-11-138513Actual
2178582.002023-06-138564Actual
31336127.572024-02-1385613Actual
3334891.192024-04-1485611Actual
2446767.782023-08-1385611Actual
10323174.002022-07-148514Actual
33468136.932024-04-1485612Actual
25678-3784.402023-10-1285712Actual
8462112.002022-05-168536Actual
2337736.932023-07-1485311Actual
2440643.312023-08-1385411Actual
31157102.892024-02-1385112Actual
3441082.682024-05-1585311Actual
29737384.422024-01-138518Actual
26306432.912023-10-138518Actual
256561311.102023-10-128574Actual
245522.892023-08-1385212Actual
3062897.002024-02-138536Actual
33642275.002024-05-158513Actual
4264100.002022-01-138567Budget
445080.002022-01-138568Budget
4204126.002022-01-138517Actual
2142343.312023-05-1685411Actual
499792.002022-02-138516Actual
3794998.632024-08-1385611Actual
14143110.172022-10-138528Actual
10057131.392022-06-138568Actual
346960.002022-01-138563Budget
1787291.002023-02-138516Actual
22225235.932023-06-138518Actual
28200211.002023-12-148515Actual
1488488.002022-11-138536Actual
31754114.002024-03-148536Actual
39306183.712024-09-1385213Actual
2613200.002021-12-148515Budget
28645172.302023-12-148568Actual
3407106.002022-01-138513Actual
3520541.002024-06-138556Actual
973171.002022-06-138566Actual
1730628.422023-01-1385311Actual
683882.002022-04-158563Actual
2546520.972023-09-1385511Actual
22253119.272023-06-138528Actual
7103122.002022-04-158515Actual
130517.002021-11-138573Actual
2042223.102023-04-1585511Actual
19193152.602023-03-158528Actual
4918132.002022-02-138565Actual
29857147.572024-01-1385111Actual
8835185.932022-05-168518Actual
1586492.002022-12-148536Actual
38154113.532024-08-1385213Actual
326991.992021-12-148528Actual
25857149.002023-10-138564Actual
24147150.002023-08-138567Actual
3127769.672024-02-1385113Actual
9869111.002022-06-138567Actual
579330.002022-03-158573Budget
2837471.002023-12-148546Actual
781970.002022-04-158568Budget
18783105.002023-03-158515Actual
1177140.002022-08-138526Budget
1529427.362022-11-1385311Actual
27050224.002023-11-138515Actual
32016205.632024-03-148528Actual
14055190.002022-10-138567Actual
2609345.002023-10-138546Actual
36445331.002024-07-148517Actual
6964200.002022-04-158514Budget
1186680.002022-08-138546Budget
3221243.512021-12-148518Actual
16006205.002022-12-148517Actual
2301953.002023-07-148556Actual
18161231.392023-02-138518Actual
9949100.002022-06-138518Budget
194853.952023-03-1585112Actual
795970.002022-05-168563Budget
12709172.002022-09-138515Actual
12381100.002022-09-138513Budget
4777100.002022-02-138564Budget
2502753.002023-09-138546Actual
36658162.462024-07-1485111Actual
6591213.212022-03-158518Actual
894284.422022-05-168568Actual
354732.002022-01-138573Actual
5574114.722022-02-138568Actual
775870.002022-04-158528Budget
2603917.002023-10-138526Actual
5900100.002022-03-158564Budget
3326056.082024-04-1485211Actual
16099273.812022-12-148518Actual
134791562.202022-10-128575Actual
19072212.002023-03-158517Actual
24888118.002023-09-138565Actual
289581.002021-12-148546Actual
2004462.002023-04-158566Actual
3230898.632024-03-1485112Actual
16570169.002023-01-138563Actual
2443310.332023-08-1385511Actual
3735200.002022-01-138515Budget
3446427.362024-05-1585511Actual
9882.002021-10-138563Actual
11176119.272022-07-148568Actual
286132.002021-10-138564Actual
31099101.822024-02-1385611Actual
35295285.002024-06-138517Actual
242820.002021-12-148573Budget
20664177.002023-05-168563Actual
1285090.002022-09-138516Budget
2672160.902023-10-1385113Actual
2923377.002024-01-138573Actual
7242100.002022-04-158516Budget
1299589.002022-09-138546Actual
3800769.912024-08-1385112Actual
3512536.002024-06-138526Actual
8756135.002022-05-168567Actual
23109180.002023-07-148517Actual
20784116.002023-05-168564Actual
22854105.002023-07-148565Actual
2728177.002023-11-138566Actual
9207200.002022-06-138514Budget
894170.002022-05-168568Budget
2763379.482023-11-1385411Actual
34735113.532024-05-1585613Actual
1396170.002022-10-138566Actual
1493643.002022-11-138556Actual
17193146.542023-01-138568Actual
1797929.002023-02-138556Actual
34618158.212024-05-1585612Actual
255835.012023-09-1385212Actual
2497316.002023-09-138526Actual
108870.002021-10-138568Budget
13323231.392022-09-138518Actual
1111470.002022-07-148528Budget
6042131.002022-03-158565Actual
34947232.002024-06-138564Actual
12051200.002022-08-138517Budget
168030.002021-11-138526Budget
17159101.082023-01-138528Actual
749380.002022-04-158566Budget
10928158.002022-07-148517Actual
5841200.002022-03-158514Budget
18222167.752023-02-138568Actual
466630.002022-02-138573Budget
12113100.002022-08-138567Budget
10322200.002022-07-148514Budget
27752109.272023-11-1385112Actual
6778100.002022-04-158513Budget
13371117.752022-09-138528Actual
12948103.002022-09-138536Actual
3854885.002024-09-138516Actual
11644151.002022-08-138565Actual
256622133.302023-10-128576Actual
1360472.002022-10-138573Actual
3906713.532024-09-1385511Actual
21221316.242023-05-168518Actual
616843.002022-03-158526Actual
28904100.762023-12-1485112Actual
11820100.002022-08-138536Budget
12772101.002022-09-138565Actual
195439.272023-03-1585612Actual
1559548.002022-12-148573Actual
4391141.992022-01-138528Actual
3857548.002024-09-138526Actual
3331458.212024-04-1485411Actual
2211126.842021-11-138568Actual
1304150.002022-09-138556Budget
23824143.002023-08-138515Actual
2671160.002021-12-148565Actual
1526710.332022-11-1385211Actual
3071371.002024-02-138566Actual
29679218.002024-01-138567Actual
2473334.002023-09-138573Actual
1337070.002022-09-138528Budget
21843155.002023-06-138515Actual
663980.002022-03-158528Budget
34236373.822024-05-158518Actual

Generated 2024-11-13 01:01:07.845 UTC