[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-02-178514Budget
33468136.932024-04-1885612Actual
28142194.002023-12-188564Actual
255835.012023-09-1785212Actual
35887129.322024-06-1785613Actual
182435.002021-11-178556Actual
2997394.382024-01-1785611Actual
177779.002021-11-178546Actual
28525198.002023-12-188567Actual
2305276.002023-07-188566Actual
162479.272022-12-1885211Actual
5464276.842022-02-178518Actual
8224147.002022-05-208515Actual
2207571.002023-06-178566Actual
2435220.972023-08-1785211Actual
387290.002022-01-178516Budget
9206202.002022-06-178514Actual
2237228.422023-06-1785211Actual
616843.002022-03-198526Actual
27373212.002023-11-178567Actual
30863476.852024-02-178518Actual
749380.002022-04-198566Budget
27694100.762023-11-1785611Actual
1390256.002022-10-178546Actual
631240.002022-03-198556Budget
1111470.002022-07-188528Budget
2443310.332023-08-1785511Actual
15538158.002022-12-188563Actual
37127233.002024-08-178563Actual
1828055.022023-02-1785111Actual
256158.212023-09-1785612Actual
32672238.002024-04-188564Actual
25236295.032023-09-178518Actual
3408674.002024-05-198566Actual
2399862.002023-08-178546Actual
24641298.002023-09-178513Actual
14177134.422022-10-178568Actual
4124110.002022-01-178566Actual
3676734.802024-07-1885511Actual
13182200.002022-09-178517Budget
10461144.002022-07-188515Actual
3005920.972024-01-1785212Actual
1304150.002022-09-178556Budget
850870.002022-05-208546Budget
5840223.002022-03-198514Actual
7103122.002022-04-198515Actual
14143110.172022-10-178528Actual
32552167.002024-04-188563Actual
32517275.002024-04-188513Actual
612090.002022-03-198516Budget
18222167.752023-02-178568Actual
30422248.002024-02-178564Actual
2139645.442023-05-2085311Actual
31513339.002024-03-188514Actual
19072212.002023-03-198517Actual
3742531.002024-08-178526Actual
3405449.002024-05-198556Actual
33855202.002024-05-198515Actual
953041.002022-06-178526Actual
2034119.912023-04-1985211Actual
3148569.002024-03-188573Actual
888370.002022-05-208528Budget
2269969.002023-07-188573Actual
14559190.002022-11-178563Actual
1836230.552023-02-1785411Actual
12113100.002022-08-178567Budget
15751130.002022-12-188565Actual
1224178.362022-08-178528Actual
393771255.502024-10-168573Actual
504440.002022-02-178526Actual
1630139.062022-12-1885411Actual
14525236.002022-11-178513Actual
1692257.002023-01-178546Actual
37629242.002024-08-178567Actual
2611938.002023-10-178556Actual
154137.142022-11-1785112Actual
183899.272023-02-1785511Actual
17814134.002023-02-178565Actual
1177140.002022-08-178526Budget
3512536.002024-06-178526Actual
3285027.002024-04-188526Actual
7163100.002022-04-198565Budget
1526710.332022-11-1785211Actual
8882108.662022-05-208528Actual
2722285.002023-11-178546Actual
1027529.002022-07-188573Actual
39407-1957.702024-10-1685713Actual
637090.002022-03-198566Budget
2337736.932023-07-1885311Actual
2601250.002023-10-178516Actual
3068047.002024-02-178556Actual
235180.002021-12-188563Budget
28348130.002023-12-188536Actual
2477228.002021-12-188514Actual
2662911.402023-10-1785112Actual
2650937.992023-10-1785411Actual
36097227.002024-07-188564Actual
32637395.002024-04-188514Actual
21163142.002023-05-208567Actual
36538442.002024-07-188518Actual
28703148.632023-12-1885111Actual
34178178.002024-05-198567Actual
39386-105.002024-10-168576Actual
3441082.682024-05-1985311Actual
8145140.002022-05-208564Actual
33797194.002024-05-198564Actual
1376194.002022-10-178565Actual
1019771.002022-07-188563Actual
509106.002021-10-178516Actual
36190166.002024-07-188565Actual
2878577.362023-12-1885411Actual
3103894.382024-02-1785311Actual
3397432.002024-05-198526Actual
16127125.332022-12-188528Actual
23731179.002023-08-178514Actual
738674.002022-04-198546Actual
3747981.002024-08-178546Actual
2234465.652023-06-1785111Actual
1729100.002021-11-178536Budget
3674066.722024-07-1885411Actual
2884679.482023-12-1885611Actual
3000104.002021-12-188566Actual
1412123.002021-11-178564Actual
17567317.002023-02-178513Actual
24147150.002023-08-178567Actual
12709172.002022-09-178515Actual
3632972.002024-07-188546Actual
10383100.002022-07-188564Budget
981219.272021-10-178518Actual
637164.002022-03-198566Actual
1580981.002022-12-188516Actual
2988532.672024-01-1785211Actual
3635556.002024-07-188556Actual
10323174.002022-07-188514Actual
28200211.002023-12-188515Actual
571560.002022-03-198563Budget
23202228.362023-07-188518Actual
1197280.002022-08-178566Budget
2875869.912023-12-1885311Actual
3745397.002024-08-178536Actual
2031369.912023-04-1985111Actual
346863.002022-01-178563Actual
2579453.002023-10-178573Actual
3079200.002021-12-188517Budget
729040.002022-04-198526Budget
19600267.002023-04-198513Actual
899114.002021-10-178567Actual
2642782.682023-10-1785111Actual
245849.272023-08-1785612Actual
2045639.062023-04-1985611Actual
2394414.002023-08-178526Actual
1244361.002022-09-178563Actual
2276297.002023-07-188564Actual
1343180.002022-09-178568Budget
346960.002022-01-178563Budget
3783526.292024-08-1785211Actual
2437928.422023-08-1785311Actual
3446427.362024-05-1985511Actual
2042223.102023-04-1985511Actual
256622133.302023-10-168576Actual
9267100.002022-06-178564Budget
23824143.002023-08-178515Actual
2843389.002023-12-188566Actual
26958298.002023-11-178514Actual
2848120.002021-12-188536Actual
2151120.782021-11-178528Actual
32878104.002024-04-188536Actual
235228.212023-07-1885112Actual
3794100.002022-01-178565Budget
340690.002022-01-178513Budget
55736.002021-10-178526Actual
20255178.362023-04-198568Actual
108870.002021-10-178568Budget
795970.002022-05-208563Budget
392151.002022-01-178526Actual
3080198.002021-12-188517Actual
518840.002022-02-178556Budget
11643100.002022-08-178565Budget
10382108.002022-07-188564Actual
23264123.812023-07-188568Actual
33020322.002024-04-188517Actual
8834100.002022-05-208518Budget
33762301.002024-05-198514Actual
4449125.332022-01-178568Actual
3594200.002022-01-178514Budget
39221168.852024-09-1785612Actual
1725157.142023-01-1785111Actual
37305240.002024-08-178515Actual
33553118.802024-04-1885213Actual
38745317.002024-09-178517Actual
2541126.292023-09-1785311Actual
14644168.002022-11-178514Actual
4856167.002022-02-178515Actual
27459254.122023-11-178528Actual
3739893.002024-08-178516Actual
1801167.002023-02-178566Actual
557380.002022-02-178568Budget
29296178.002024-01-178564Actual
39392690.102024-10-168578Actual
2004462.002023-04-198566Actual
34827179.002024-06-178563Actual
29389185.002024-01-178565Actual
12302104.112022-08-178568Actual
3216375.232024-03-1885311Actual
1224070.002022-08-178528Budget
1168100.002021-11-178513Budget
65280.002021-10-178546Budget
29857147.572024-01-1785111Actual
1559548.002022-12-188573Actual
683882.002022-04-198563Actual
2672160.902023-10-1785113Actual
2666312.462023-10-1785612Actual
12710200.002022-09-178515Budget
626470.002022-03-198546Budget
1936731.612023-03-1985411Actual
8835185.932022-05-208518Actual
2837471.002023-12-188546Actual
3688519.912024-07-1885212Actual
39402-2414.802024-10-1685712Actual
3656126.002022-01-178564Actual
286132.002021-10-178564Actual
9020100.002022-06-178513Budget
27813168.852023-11-1785612Actual
3603555.002024-07-188573Actual
3718472.002024-08-178573Actual
34498134.802024-05-1985611Actual
1087101.082021-10-178568Actual
1477198.002022-11-178565Actual
8084200.002022-05-208514Budget
31606223.002024-03-188515Actual
2001135.002023-04-198556Actual
789991.002022-05-208513Actual
32016205.632024-03-188528Actual
36976132.832024-07-1885113Actual
130517.002021-11-178573Actual
3793164.002022-01-178565Actual
34143309.002024-05-198517Actual
21128156.002023-05-208517Actual
1975392.002023-04-198564Actual
26306432.912023-10-178518Actual
3998.002021-10-178513Actual
37595282.002024-08-178517Actual
445080.002022-01-178568Budget
1238099.002022-09-178513Actual
18189108.662023-02-178528Actual
35153105.002024-06-178536Actual
1727920.972023-01-1785211Actual
9949100.002022-06-178518Budget
25678-3784.402023-10-1685712Actual
35005268.002024-06-178515Actual
1969175.002023-04-198573Actual
9882.002021-10-178563Actual
7710181.392022-04-198518Actual
24205248.062023-08-178518Actual
3803518.842024-08-1785212Actual
2291111.002021-12-188513Actual
13632133.002022-10-178514Actual
3221728.422024-03-1885511Actual
13243141.002022-09-178567Actual
130420.002021-11-178573Budget
2893219.912023-12-1885212Actual
2958781.002024-01-178566Actual
11067100.002022-07-188518Budget
11820100.002022-08-178536Budget
6449211.002022-03-198517Actual
26246198.002023-10-178567Actual
861580.002022-05-208566Budget
2196225.002023-06-178526Actual
2405654.002023-08-178566Actual
6964200.002022-04-198514Budget
35416173.812024-06-178528Actual
2148442.252023-05-2085611Actual
2787162.662023-11-1785113Actual
39397-3569.902024-10-1685711Actual
9580100.002022-06-178536Budget
894170.002022-05-208568Budget
5979200.002022-03-198515Budget
11176119.272022-07-188568Actual
2355410.332023-07-1885612Actual
17820.002021-10-178573Budget
2671160.002021-12-188565Actual
31988382.912024-03-188518Actual
4342100.002022-01-178518Budget
1990476.002023-04-198516Actual
29737384.422024-01-178518Actual
1797929.002023-02-178556Actual
35944246.002024-07-188513Actual
3865560.002024-09-178556Actual
27196120.002023-11-178536Actual
2101564.002023-05-208546Actual
5385100.002022-02-178567Budget
36600175.332024-07-188568Actual
1423753.952022-10-1785111Actual
245257.142023-08-1785112Actual
21221316.242023-05-208518Actual
2902497.742023-12-1885113Actual
163290.002021-11-178516Budget
17193146.542023-01-178568Actual
9403148.002022-06-178565Actual
22642161.002023-07-188563Actual
855540.002022-05-208556Budget
39306183.712024-09-1785213Actual
287100.002021-10-178564Budget
3901359.272024-09-1785311Actual
13181139.002022-09-178517Actual
839200.002021-10-178517Budget
1698178.002023-01-178566Actual
215428.212023-05-2085112Actual
10988142.002022-07-188567Actual
7024100.002022-04-198564Budget
221270.002021-11-178568Budget
2778022.042023-11-1785212Actual
16655197.002023-01-178514Actual
35040157.002024-06-178565Actual
999670.002022-06-178528Budget
4777100.002022-02-178564Budget
743440.002022-04-198556Budget
894284.422022-05-208568Actual
1842339.062023-02-1785611Actual
24853114.002023-09-178515Actual
19719154.002023-04-198514Actual
2239936.932023-06-1785311Actual
34355173.102024-05-1985111Actual
27338265.002023-11-178517Actual
850963.002022-05-208546Actual
28966123.102023-12-1885612Actual
12381100.002022-09-178513Budget
13726162.002022-10-178515Actual
13545200.002022-10-178563Actual
39101117.782024-09-1785611Actual
427112.002021-10-178565Actual
3517964.002024-06-178546Actual
499690.002022-02-178516Budget
3561714.592024-06-1785511Actual
3326056.082024-04-1885211Actual
15181132.902022-11-178568Actual
9345100.002022-06-178515Budget
32342134.802024-03-1885612Actual
1027430.002022-07-188573Budget
1186680.002022-08-178546Budget
2716837.002023-11-178526Actual
3657100.002022-01-178564Budget
354630.002022-01-178573Budget
9997157.142022-06-178528Actual
3142100.002021-12-188567Budget
406446.002022-01-178556Actual
7104100.002022-04-198515Budget
21877100.002023-06-178565Actual
2494660.002023-09-178516Actual
1669099.002023-01-178564Actual
22854105.002023-07-188565Actual
2446767.782023-08-1785611Actual
33232148.632024-04-1885111Actual
2873141.192023-12-1885211Actual
1461635.002022-11-178573Actual
8693200.002022-05-208517Budget
2615253.002023-10-178566Actual
3220100.002021-12-188518Budget
1431928.422022-10-1785411Actual
406340.002022-01-178556Budget
1586492.002022-12-188536Actual
1730120.002021-11-178536Actual
32050202.602024-03-188568Actual
1064640.002022-07-188526Budget
401670.002022-01-178546Budget
11441208.002022-08-178514Actual
571466.002022-03-198563Actual
30210124.062024-01-1785613Actual
565390.002022-03-198513Budget
7572200.002022-04-198517Budget
32730234.002024-04-188515Actual
841240.002022-05-208526Budget
3260994.002024-04-188573Actual
26334185.932023-10-178528Actual
3812790.732024-08-1785113Actual
2057212.462023-04-1985612Actual
24761176.002023-09-178514Actual
14020158.002022-10-178517Actual
1851413.532023-02-1785612Actual
289480.002021-12-188546Budget
2808073.002023-12-188573Actual
1995988.002023-04-198536Actual
38900190.482024-09-178568Actual
19227125.332023-03-198568Actual
2766034.802023-11-1785511Actual
194853.952023-03-1985112Actual
23230122.302023-07-188528Actual
3106577.362024-02-1785411Actual
3556370.972024-06-1785311Actual
300190.002021-12-188566Budget
326991.992021-12-188528Actual
6591213.212022-03-198518Actual
2657043.312023-10-1785611Actual
16748149.002023-01-178515Actual
1074394.002022-07-188546Actual
195439.272023-03-1985612Actual
38603123.002024-09-178536Actual
3509881.002024-06-178516Actual
3735200.002022-01-178515Budget
3582764.412024-06-1785113Actual
11582200.002022-08-178515Budget
1893184.002023-03-198536Actual
24266187.452023-08-178568Actual
1426511.402022-10-1785211Actual
2757949.702023-11-1785211Actual
509494.002022-02-178536Actual
1553105.002021-11-178565Actual
3219085.872024-03-1885411Actual
24233135.932023-08-178528Actual
2645534.802023-10-1785211Actual
412590.002022-01-178566Budget
1059990.002022-07-188516Budget
10322200.002022-07-188514Budget
8285100.002022-05-208565Budget
25673-4182.202023-10-1685711Actual
1467891.002022-11-178564Actual
7711100.002022-04-198518Budget
20136128.002023-04-198567Actual
29176173.002024-01-178563Actual
1662779.002023-01-178573Actual
2538410.332023-09-1785211Actual
3970109.002022-01-178536Actual
1751013.532023-01-1785612Actual
2613200.002021-12-188515Budget
12948103.002022-09-178536Actual
205413.952023-04-1985212Actual
17073135.002023-01-178567Actual
28583443.512023-12-188518Actual
13432154.112022-09-178568Actual
75886.002021-10-178566Actual
1898333.002023-03-198556Actual
255566.082023-09-1785112Actual
5093100.002022-02-178536Budget
35978186.002024-07-188563Actual
23144206.002023-07-188567Actual
50890.002021-10-178516Budget
2500197.002023-09-178536Actual
2614160.002021-12-188515Actual
3833451.002024-09-178573Actual
915930.002022-06-178573Budget
122780.002021-11-178563Budget
616940.002022-03-198526Budget
69940.002021-10-178556Budget
841344.002022-05-208526Actual
908169.002022-06-178563Actual
25665956.602023-10-168577Actual
1352200.002021-11-178514Budget
31930249.002024-03-188567Actual
3800769.912024-08-1785112Actual
35708108.212024-06-1785112Actual
294140.002021-12-188556Budget
28490356.002023-12-188517Actual
38780204.002024-09-178567Actual
4343175.332022-01-178518Actual
214509.272023-05-2085511Actual
188590.002021-11-178566Budget
1621965.652022-12-1885111Actual
8461100.002022-05-208536Budget
3290477.002024-04-188546Actual
8286112.002022-05-208565Actual
27606102.892023-11-1785311Actual
3183981.002024-03-188566Actual
9980.002021-10-178563Budget
25143245.002023-09-178517Actual
30925249.572024-02-178568Actual
2693077.002023-11-178573Actual
1492190.002021-11-178515Actual
37247253.002024-08-178564Actual
163388.002021-11-178516Actual
31754114.002024-03-188536Actual
2840055.002023-12-188556Actual
1353174.002021-11-178514Actual
2648240.122023-10-1785311Actual
144107.142022-10-1785112Actual
18571335.002023-03-198513Actual
26838276.002023-11-178513Actual
24113200.002023-08-178517Actual
10927200.002022-07-188517Budget
803726.002022-05-208573Actual
25178177.002023-09-178567Actual
12569200.002022-09-178514Budget
9579111.002022-06-178536Actual
33174205.632024-04-188568Actual
29141317.002024-01-178513Actual
9483112.002022-06-178516Actual
25857149.002023-10-178564Actual
1230180.002022-08-178568Budget
1589052.002022-12-188546Actual
33642275.002024-05-198513Actual
19165349.572023-03-198518Actual
34735113.532024-05-1985613Actual
33112340.482024-04-188518Actual
1172398.002022-08-178516Actual
275090.002021-12-188516Budget
235059.002021-12-188563Actual
134881248.802022-10-168578Actual

Generated 2024-11-16 14:17:40.453 UTC