[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-03-1285411Actual
1890330.002023-03-138526Actual
12947100.002022-09-118536Budget
256681156.002023-10-108578Actual
33140167.752024-04-128528Actual
3169999.002024-03-128516Actual
1636234.802022-12-1285611Actual
855658.002022-05-148556Actual
23202228.362023-07-128518Actual
3865560.002024-09-118556Actual
31548192.002024-03-128564Actual
20255178.362023-04-138568Actual
1087101.082021-10-118568Actual
35416173.812024-06-118528Actual
163290.002021-11-118516Budget
1461635.002022-11-118573Actual
29765170.782024-01-118528Actual
23824143.002023-08-118515Actual
1795345.002023-02-118546Actual
21632249.002023-06-118513Actual
14115270.782022-10-118518Actual
37749237.452024-08-118568Actual
33642275.002024-05-138513Actual
9267100.002022-06-118564Budget
10462200.002022-07-128515Budget
2343111.402023-07-1285511Actual
2394414.002023-08-118526Actual
1224070.002022-08-118528Budget
2211126.842021-11-118568Actual
2399862.002023-08-118546Actual
1168100.002021-11-118513Budget
19227125.332023-03-138568Actual
29354234.002024-01-118515Actual
8145140.002022-05-148564Actual
3745397.002024-08-118536Actual
7572200.002022-04-138517Budget
31754114.002024-03-128536Actual
2728177.002023-11-118566Actual
23109180.002023-07-128517Actual
393831522.902024-10-108575Actual
2034119.912023-04-1385211Actual
10057131.392022-06-118568Actual
2666312.462023-10-1185612Actual
26838276.002023-11-118513Actual
7103122.002022-04-138515Actual
20876145.002023-05-148565Actual
10695112.002022-07-128536Actual
3230898.632024-03-1285112Actual
3405449.002024-05-138556Actual
20136128.002023-04-138567Actual
9949100.002022-06-118518Budget
26211256.002023-10-118517Actual
2432448.632023-08-1185111Actual
24266187.452023-08-118568Actual
3783526.292024-08-1185211Actual
33468136.932024-04-1285612Actual
39386-105.002024-10-108576Actual
17193146.542023-01-118568Actual
31896297.002024-03-128517Actual
3873103.002022-01-118516Actual
235180.002021-12-128563Budget
16748149.002023-01-118515Actual
2944790.002024-01-118516Actual
1969175.002023-04-138573Actual
13371117.752022-09-118528Actual
1285186.002022-09-118516Actual
144107.142022-10-1185112Actual
2057212.462023-04-1385612Actual
3080198.002021-12-128517Actual
3657100.002022-01-118564Budget
1074280.002022-07-128546Budget
34297175.332024-05-138568Actual
20749192.002023-05-148514Actual
1111470.002022-07-128528Budget
265368.212023-10-1185511Actual
3172631.002024-03-128526Actual
1939423.102023-03-1385511Actual
2541126.292023-09-1185311Actual
2763379.482023-11-1185411Actual
626591.002022-03-138546Actual
164788.212022-12-1285612Actual
439080.002022-01-118528Budget
38185213.542024-08-1185613Actual
1131471.002022-08-118563Actual
2355410.332023-07-1285612Actual
24761176.002023-09-118514Actual
2958781.002024-01-118566Actual
1191350.002022-08-118556Budget
2093465.002023-05-148516Actual
12114110.002022-08-118567Actual
3509881.002024-06-118516Actual
130420.002021-11-118573Budget
749380.002022-04-138566Budget
9483112.002022-06-118516Actual
2693077.002023-11-118573Actual
743440.002022-04-138556Budget
1684188.002023-01-118516Actual
242928.002021-12-128573Actual
134823310.502022-10-108576Actual
12113100.002022-08-118567Budget
10928158.002022-07-128517Actual
9870100.002022-06-118567Budget
3488475.002024-06-118573Actual
3438332.672024-05-1385211Actual
13545200.002022-10-118563Actual
1387667.002022-10-118536Actual
6450200.002022-03-138517Budget
839200.002021-10-118517Budget
27338265.002023-11-118517Actual
27694100.762023-11-1185611Actual
25143245.002023-09-118517Actual
401670.002022-01-118546Budget
953041.002022-06-118526Actual
1787291.002023-02-118516Actual
25735170.002023-10-118563Actual
3594200.002022-01-118514Budget
1310381.002022-09-118566Actual
7024100.002022-04-138564Budget
2497316.002023-09-118526Actual
36303116.002024-07-128536Actual
34498134.802024-05-1385611Actual
8285100.002022-05-148565Budget
182435.002021-11-118556Actual
19600267.002023-04-138513Actual
1751013.532023-01-1185612Actual
2245967.782023-06-1185611Actual
30573100.002024-02-118516Actual
21221316.242023-05-148518Actual
6217112.002022-03-138536Actual
28703148.632023-12-1285111Actual
2947430.002024-01-118526Actual
616940.002022-03-138526Budget
1064640.002022-07-128526Budget
245522.892023-08-1185212Actual
35887129.322024-06-1185613Actual
579234.002022-03-138573Actual
14525236.002022-11-118513Actual
5901107.002022-03-138564Actual
195439.272023-03-1385612Actual
2662911.402023-10-1185112Actual
458859.002022-02-118563Actual
3833451.002024-09-118573Actual
2714183.002023-11-118516Actual
37629242.002024-08-118567Actual
631140.002022-03-138556Actual
21666185.002023-06-118563Actual
16041184.002022-12-128567Actual
31988382.912024-03-128518Actual
1299589.002022-09-118546Actual
3003195.442024-01-1185112Actual
18222167.752023-02-118568Actual
14020158.002022-10-118517Actual
12381100.002022-09-118513Budget
164473.952022-12-1285212Actual
387290.002022-01-118516Budget
30210124.062024-01-1185613Actual
2004462.002023-04-138566Actual
3791613.532024-08-1185511Actual
368138.002021-10-118515Actual
225173.952023-06-1185112Actual
18068214.002023-02-118517Actual
34002116.002024-05-138536Actual
35708108.212024-06-1185112Actual
2340442.252023-07-1285411Actual
17814134.002023-02-118565Actual
2878577.362023-12-1285411Actual
1084980.002022-07-128566Budget
8364100.002022-05-148516Budget
10323174.002022-07-128514Actual
12710200.002022-09-118515Budget
1887659.002023-03-138516Actual
13476-537.002022-10-108574Actual
6590100.002022-03-138518Budget
2239936.932023-06-1185311Actual
3739893.002024-08-118516Actual
2479583.002023-09-118564Actual
23859130.002023-08-118565Actual
144373.952022-10-1185212Actual
2606780.002023-10-118536Actual
2642782.682023-10-1185111Actual
2136928.422023-05-1485211Actual
7340111.002022-04-138536Actual
326991.992021-12-128528Actual
18606162.002023-03-138563Actual
2196225.002023-06-118526Actual
3676734.802024-07-1285511Actual
39101117.782024-09-1185611Actual
37212377.002024-08-118514Actual
3178064.002024-03-128546Actual
10927200.002022-07-128517Budget
15503326.002022-12-128513Actual
1594962.002022-12-128566Actual
1739464.592023-01-1185611Actual
3326056.082024-04-1285211Actual
2142343.312023-05-1485411Actual
10382108.002022-07-128564Actual
33112340.482024-04-128518Actual
2370334.002023-08-118573Actual
2036817.782023-04-1385311Actual
2923377.002024-01-118573Actual
36155250.002024-07-128515Actual
3221728.422024-03-1285511Actual
8756135.002022-05-148567Actual
855540.002022-05-148556Budget
26992192.002023-11-118564Actual
184819.272023-02-1185112Actual
1789925.002023-02-118526Actual
915820.002022-06-118573Actual
38838376.852024-09-118518Actual
34703138.102024-05-1385213Actual
3736133.002022-01-118515Actual
75886.002021-10-118566Actual
12051200.002022-08-118517Budget
2614160.002021-12-128515Actual
1079055.002022-07-128556Actual
28966123.102023-12-1285612Actual
13244100.002022-09-118567Budget
37715243.512024-08-118528Actual
11643100.002022-08-118565Budget
367200.002021-10-118515Budget
962761.002022-06-118546Actual
326860.002021-12-128528Budget
1662779.002023-01-118573Actual
900100.002021-10-118567Budget
1131560.002022-08-118563Budget
1836230.552023-02-1185411Actual
37687363.212024-08-118518Actual
30515193.002024-02-118565Actual
215060.002021-11-118528Budget
11066235.932022-07-128518Actual
2193561.002023-06-118516Actual
28645172.302023-12-128568Actual
1477198.002022-11-118565Actual
3679979.482024-07-1285611Actual
55736.002021-10-118526Actual
3556370.972024-06-1185311Actual
3290477.002024-04-128546Actual
8085205.002022-05-148514Actual
2346453.952023-07-1285611Actual
1059896.002022-07-128516Actual
452990.002022-02-118513Actual
15623146.002022-12-128514Actual
3343419.912024-04-1285212Actual
14177134.422022-10-118568Actual
393891569.902024-10-108577Actual
340690.002022-01-118513Budget
1299480.002022-09-118546Budget
1084892.002022-07-128566Actual
1692257.002023-01-118546Actual
25822216.002023-10-118514Actual
24641298.002023-09-118513Actual
7243109.002022-04-138516Actual
3803518.842024-08-1185212Actual
2672160.902023-10-1185113Actual
967434.002022-06-118556Actual
13726162.002022-10-118515Actual
14736155.002022-11-118515Actual
1197374.002022-08-118566Actual
1936731.612023-03-1385411Actual
255835.012023-09-1185212Actual
18103126.002023-02-118567Actual
24233135.932023-08-118528Actual
6778100.002022-04-138513Budget
3918744.382024-09-1185212Actual
38958128.422024-09-1185111Actual
18783105.002023-03-138515Actual
2952870.002024-01-118546Actual
4204126.002022-01-118517Actual
3118535.872024-02-1185212Actual
3561714.592024-06-1185511Actual
3635556.002024-07-128556Actual
1177140.002022-08-118526Budget
1172398.002022-08-118516Actual
509494.002022-02-118536Actual
8882108.662022-05-148528Actual
3603555.002024-07-128573Actual
183899.272023-02-1185511Actual
999670.002022-06-118528Budget
25236295.032023-09-118518Actual
163388.002021-11-118516Actual
2535100.002021-12-128564Budget
9206202.002022-06-118514Actual
3906713.532024-09-1185511Actual
518840.002022-02-118556Budget
1995988.002023-04-138536Actual
908070.002022-06-118563Budget
2024100.002021-11-118567Budget
36190166.002024-07-128565Actual
35295285.002024-06-118517Actual
287100.002021-10-118564Budget
3788996.512024-08-1185411Actual
15751130.002022-12-128565Actual
33585190.732024-04-1285613Actual
1059990.002022-07-128516Budget
6512100.002022-03-138567Budget
188471.002021-11-118566Actual
2291271.002023-07-128516Actual
3060048.002024-02-118526Actual
12631100.002022-09-118564Budget
108870.002021-10-118568Budget
1621965.652022-12-1285111Actual
37340198.002024-08-118565Actual
3632972.002024-07-128546Actual
3747981.002024-08-118546Actual
1013697.002022-07-128513Actual
1435242.252022-10-1185611Actual
1964152.002021-11-118517Actual
29141317.002024-01-118513Actual
13510273.002022-10-118513Actual
2955445.002024-01-118556Actual
15658112.002022-12-128564Actual
30925249.572024-02-118568Actual
6041100.002022-03-138565Budget
3221243.512021-12-128518Actual
1893184.002023-03-138536Actual
1725157.142023-01-1185111Actual
33797194.002024-05-138564Actual
663980.002022-03-138528Budget
2546520.972023-09-1185511Actual
412590.002022-01-118566Budget
3718472.002024-08-118573Actual
850870.002022-05-148546Budget
3327123.812021-12-128568Actual
7104100.002022-04-138515Budget
38277168.002024-09-118563Actual
14143110.172022-10-118528Actual
25917188.002023-10-118515Actual
1064737.002022-07-128526Actual
2440643.312023-08-1185411Actual
32765226.002024-04-128565Actual
12630145.002022-09-118564Actual
2290100.002021-12-128513Budget
1553105.002021-11-118565Actual
1727920.972023-01-1185211Actual
35450205.632024-06-118568Actual
1390256.002022-10-118546Actual
23264123.812023-07-128568Actual
888370.002022-05-148528Budget
3000104.002021-12-128566Actual
605100.002021-10-118536Budget
134791562.202022-10-108575Actual
18691176.002023-03-138514Actual
19193152.602023-03-138528Actual
28293109.002023-12-128516Actual
75990.002021-10-118566Budget
27752109.272023-11-1185112Actual
962670.002022-06-118546Budget
27083157.002023-11-118565Actual
6700119.272022-03-138568Actual
28490356.002023-12-128517Actual
154137.142022-11-1185112Actual
25298149.572023-09-118568Actual
1029107.142021-10-118528Actual
2435220.972023-08-1185211Actual
691630.002022-04-138573Budget
1990476.002023-04-138516Actual
2650937.992023-10-1185411Actual
36658162.462024-07-1285111Actual
275188.002021-12-128516Actual
2405654.002023-08-118566Actual
122780.002021-11-118563Budget
1360472.002022-10-118573Actual
16783147.002023-01-118565Actual
2724840.002023-11-118556Actual
9810178.002022-06-118517Actual
21249157.142023-05-148528Actual
4124110.002022-01-118566Actual
245257.142023-08-1185112Actual
10383100.002022-07-128564Budget
15538158.002022-12-128563Actual
134852463.302022-10-108577Actual
4855200.002022-02-118515Budget
19107207.002023-03-138567Actual
11819110.002022-08-118536Actual
31304124.062024-02-1185213Actual
38069180.552024-08-1185612Actual
5980164.002022-03-138515Actual
5325135.002022-02-118517Actual
2134149.702023-05-1485111Actual
2102100.002021-11-118518Budget
840142.002021-10-118517Actual
8694144.002022-05-148517Actual
9869111.002022-06-118567Actual
980100.002021-10-118518Budget
279923.002021-12-128526Actual
25665956.602023-10-108577Actual
3573644.382024-06-1185212Actual
637090.002022-03-138566Budget
346863.002022-01-118563Actual
1866337.002023-03-138573Actual
32730234.002024-04-128515Actual
1694836.002023-01-118556Actual
11254127.002022-08-118513Actual
11581163.002022-08-118515Actual
775870.002022-04-138528Budget
12192196.542022-08-118518Actual
65280.002021-10-118546Budget
22607281.002023-07-128513Actual
2101564.002023-05-148546Actual
5465100.002022-02-118518Budget
50890.002021-10-118516Budget
3293040.002024-04-128556Actual
2042223.102023-04-1385511Actual
9997157.142022-06-118528Actual
3328760.332024-04-1285311Actual
2098992.002023-05-148536Actual
188590.002021-11-118566Budget
12568184.002022-09-118514Actual
6779124.002022-04-138513Actual
1353174.002021-11-118514Actual
5093100.002022-02-118536Budget
518751.002022-02-118556Actual
743331.002022-04-138556Actual
25264143.512023-09-118528Actual
1554100.002021-11-118565Budget
235228.212023-07-1285112Actual
4391141.992022-01-118528Actual
9580100.002022-06-118536Budget
738770.002022-04-138546Budget
37807110.342024-08-1185111Actual
279830.002021-12-128526Budget
1244361.002022-09-118563Actual
8084200.002022-05-148514Budget
39339171.432024-09-1185613Actual
32016205.632024-03-128528Actual
1842339.062023-02-1185611Actual
1589052.002022-12-128546Actual
1230180.002022-08-118568Budget
9266157.002022-06-118564Actual
35854134.592024-06-1185213Actual
15147114.722022-11-118528Actual
36976132.832024-07-1285113Actual
2766034.802023-11-1185511Actual
789991.002022-05-148513Actual
23731179.002023-08-118514Actual
2657043.312023-10-1185611Actual
7242100.002022-04-138516Budget
26958298.002023-11-118514Actual
20222141.992023-04-138528Actual
3225082.682024-03-1285611Actual
69940.002021-10-118556Budget
4264100.002022-01-118567Budget
3794998.632024-08-1185611Actual
1396170.002022-10-118566Actual
34912361.002024-06-118514Actual
65367.002021-10-118546Actual
3334891.192024-04-1285611Actual
34792300.002024-06-118513Actual
2242643.312023-06-1185411Actual
2255013.532023-06-1185612Actual
12193100.002022-08-118518Budget
11176119.272022-07-128568Actual
19634176.002023-04-138563Actual
33526108.272024-04-1285113Actual
13181139.002022-09-118517Actual
16570169.002023-01-118563Actual
37003146.872024-07-1285213Actual
30770287.002024-02-118517Actual
26367178.362023-10-118568Actual
2107177.002023-05-148566Actual
850963.002022-05-148546Actual
32342134.802024-03-1285612Actual
2443310.332023-08-1185511Actual
2204234.002023-06-118556Actual
1765933.002023-02-118573Actual
2716837.002023-11-118526Actual
242820.002021-12-128573Budget
3898659.272024-09-1185211Actual
27431343.512023-11-118518Actual
2757949.702023-11-1185211Actual
915930.002022-06-118573Budget
30302193.002024-02-118563Actual
392151.002022-01-118526Actual
2031369.912023-04-1385111Actual
3857548.002024-09-118526Actual
1352200.002021-11-118514Budget
35330236.002024-06-118567Actual
35040157.002024-06-118565Actual
19165349.572023-03-138518Actual
1532141.192022-11-1185411Actual
35769180.552024-06-1185612Actual
7339100.002022-04-138536Budget
2296783.002023-07-128536Actual
18189108.662023-02-118528Actual
11582200.002022-08-118515Budget
1591646.002022-12-128556Actual
499792.002022-02-118516Actual
571560.002022-03-138563Budget
571466.002022-03-138563Actual
24147150.002023-08-118567Actual
2645534.802023-10-1185211Actual
214509.272023-05-1485511Actual
13666123.002022-10-118564Actual
5841200.002022-03-138514Budget
3688519.912024-07-1285212Actual
973171.002022-06-118566Actual

Generated 2024-11-10 06:02:08.554 UTC