[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 992  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-04-198518Actual
3573644.382024-06-1785212Actual
1131471.002022-08-178563Actual
3441082.682024-05-1985311Actual
1064640.002022-07-188526Budget
22132178.002023-06-178517Actual
34676125.822024-05-1985113Actual
1491200.002021-11-178515Budget
1939423.102023-03-1985511Actual
1352200.002021-11-178514Budget
3565092.252024-06-1785611Actual
26334185.932023-10-178528Actual
2766034.802023-11-1785511Actual
27373212.002023-11-178567Actual
1727920.972023-01-1785211Actual
3868894.002024-09-178566Actual
1360472.002022-10-178573Actual
2239936.932023-06-1785311Actual
2615253.002023-10-178566Actual
2505327.002023-09-178556Actual
38900190.482024-09-178568Actual
2601250.002023-10-178516Actual
29261308.002024-01-178514Actual
3343419.912024-04-1885212Actual
27752109.272023-11-1785112Actual
4203200.002022-01-178517Budget
1554100.002021-11-178565Budget
23646145.002023-08-178563Actual
9207200.002022-06-178514Budget
504540.002022-02-178526Budget
7898100.002022-05-208513Budget
795872.002022-05-208563Actual
631140.002022-03-198556Actual
2245967.782023-06-1785611Actual
25298149.572023-09-178568Actual
2039540.122023-04-1985411Actual
326860.002021-12-188528Budget
21221316.242023-05-208518Actual
32400111.782024-03-1885113Actual
9267100.002022-06-178564Budget
33468136.932024-04-1885612Actual
2432448.632023-08-1785111Actual
1376194.002022-10-178565Actual
3455687.992024-05-1985112Actual
18783105.002023-03-198515Actual
33889217.002024-05-198565Actual
11254127.002022-08-178513Actual
749380.002022-04-198566Budget
164473.952022-12-1885212Actual
8224147.002022-05-208515Actual
1730120.002021-11-178536Actual
962761.002022-06-178546Actual
37127233.002024-08-178563Actual
15716116.002022-12-188515Actual
38362360.002024-09-178514Actual
18725109.002023-03-198564Actual
38277168.002024-09-178563Actual
1224070.002022-08-178528Budget
11503100.002022-08-178564Budget
12569200.002022-09-178514Budget
28293109.002023-12-188516Actual
12710200.002022-09-178515Budget
28525198.002023-12-188567Actual
29084124.062023-12-1885613Actual
1191350.002022-08-178556Budget
401670.002022-01-178546Budget
12772101.002022-09-178565Actual
182435.002021-11-178556Actual
38154113.532024-08-1785213Actual
13666123.002022-10-178564Actual
2724840.002023-11-178556Actual
5512128.362022-02-178528Actual
1830811.402023-02-1785211Actual
2370334.002023-08-178573Actual
1019771.002022-07-188563Actual
15538158.002022-12-188563Actual
3260994.002024-04-188573Actual
571560.002022-03-198563Budget
25917188.002023-10-178515Actual
255566.082023-09-1785112Actual
27606102.892023-11-1785311Actual
10462200.002022-07-188515Budget
75886.002021-10-178566Actual
21128156.002023-05-208517Actual
3745397.002024-08-178536Actual
22820138.002023-07-188515Actual
7340111.002022-04-198536Actual
38242300.002024-09-178513Actual
3060048.002024-02-178526Actual
2787162.662023-11-1785113Actual
10057131.392022-06-178568Actual
1059896.002022-07-188516Actual
12381100.002022-09-178513Budget
5574114.722022-02-178568Actual
1384822.002022-10-178526Actual
36566173.812024-07-188528Actual
225173.952023-06-1785112Actual
4715192.002022-02-178514Actual
11820100.002022-08-178536Budget
967434.002022-06-178556Actual
3676734.802024-07-1885511Actual
3898659.272024-09-1785211Actual
1429241.192022-10-1785311Actual
2991290.122024-01-1785311Actual
1559548.002022-12-188573Actual
2291111.002021-12-188513Actual
8085205.002022-05-208514Actual
2840055.002023-12-188556Actual
1931311.402023-03-1985211Actual
2579453.002023-10-178573Actual
2435220.972023-08-1785211Actual
13726162.002022-10-178515Actual
2508676.002023-09-178566Actual
1488488.002022-11-178536Actual
3603555.002024-07-188573Actual
1186770.002022-08-178546Actual
39159102.892024-09-1785112Actual
29644306.002024-01-178517Actual
38069180.552024-08-1785612Actual
2211126.842021-11-178568Actual
21751157.002023-06-178514Actual
17193146.542023-01-178568Actual
2875869.912023-12-1885311Actual
26367178.362023-10-178568Actual
35153105.002024-06-178536Actual
27083157.002023-11-178565Actual
749268.002022-04-198566Actual
28142194.002023-12-188564Actual
245522.892023-08-1785212Actual
2034119.912023-04-1985211Actual
1431928.422022-10-1785411Actual
162479.272022-12-1885211Actual
33642275.002024-05-198513Actual
12113100.002022-08-178567Budget
393831522.902024-10-168575Actual
3103894.382024-02-1785311Actual
6511144.002022-03-198567Actual
195439.272023-03-1985612Actual
2650937.992023-10-1785411Actual
69940.002021-10-178556Budget
1412123.002021-11-178564Actual
13243141.002022-09-178567Actual
2102100.002021-11-178518Budget
1177140.002022-08-178526Budget
22253119.272023-06-178528Actual
2497316.002023-09-178526Actual
235228.212023-07-1885112Actual
1662779.002023-01-178573Actual
34178178.002024-05-198567Actual
3632972.002024-07-188546Actual
2242643.312023-06-1785411Actual
1836230.552023-02-1785411Actual
1117580.002022-07-188568Budget
37749237.452024-08-178568Actual
2778022.042023-11-1785212Actual
406446.002022-01-178556Actual
4918132.002022-02-178565Actual
2549853.952023-09-1785611Actual
15026236.002022-11-178517Actual
21163142.002023-05-208567Actual
2148442.252023-05-2085611Actual
850870.002022-05-208546Budget
2290100.002021-12-188513Budget
3854885.002024-09-178516Actual
2611938.002023-10-178556Actual
7164126.002022-04-198565Actual
612185.002022-03-198516Actual
683970.002022-04-198563Budget
3657100.002022-01-178564Budget
7163100.002022-04-198565Budget
1172398.002022-08-178516Actual
1866337.002023-03-198573Actual
1084980.002022-07-188566Budget
1532141.192022-11-1785411Actual
953140.002022-06-178526Budget
10927200.002022-07-188517Budget
3438332.672024-05-1985211Actual
3794998.632024-08-1785611Actual
6450200.002022-03-198517Budget
38780204.002024-09-178567Actual
18818147.002023-03-198565Actual
1197280.002022-08-178566Budget
8461100.002022-05-208536Budget
2671160.002021-12-188565Actual
1627429.482022-12-1885311Actual
2477228.002021-12-188514Actual
36538442.002024-07-188518Actual
300190.002021-12-188566Budget
1493643.002022-11-178556Actual
1765933.002023-02-178573Actual
631240.002022-03-198556Budget
2031369.912023-04-1985111Actual
30422248.002024-02-178564Actual
3865560.002024-09-178556Actual
18068214.002023-02-178517Actual
1901575.002023-03-198566Actual
144107.142022-10-1785112Actual
22225235.932023-06-178518Actual
32765226.002024-04-188565Actual
27050224.002023-11-178515Actual
7711100.002022-04-198518Budget
22167180.002023-06-178567Actual
2397293.002023-08-178536Actual
1304150.002022-09-178556Budget
2045639.062023-04-1985611Actual
691726.002022-04-198573Actual
782085.932022-04-198568Actual
340690.002022-01-178513Budget
3656126.002022-01-178564Actual
2394414.002023-08-178526Actual
1019660.002022-07-188563Budget
3408674.002024-05-198566Actual
31336127.572024-02-1785613Actual
2023121.002021-11-178567Actual
25264143.512023-09-178528Actual
4263133.002022-01-178567Actual
3178064.002024-03-188546Actual
13545200.002022-10-178563Actual
36445331.002024-07-188517Actual
3793164.002022-01-178565Actual
245257.142023-08-1785112Actual
5386109.002022-02-178567Actual
2440643.312023-08-1785411Actual
34947232.002024-06-178564Actual
5326200.002022-02-178517Budget
32552167.002024-04-188563Actual
20664177.002023-05-208563Actual
184819.272023-02-1785112Actual
10987100.002022-07-188567Budget
899114.002021-10-178567Actual
24888118.002023-09-178565Actual
256591861.702023-10-168575Actual
33174205.632024-04-188568Actual
235180.002021-12-188563Budget
22607281.002023-07-188513Actual
3101132.672024-02-1785211Actual
18189108.662023-02-178528Actual
28904100.762023-12-1885112Actual
1396170.002022-10-178566Actual
2716837.002023-11-178526Actual
32108134.802024-03-1885111Actual
3873103.002022-01-178516Actual
29354234.002024-01-178515Actual
29737384.422024-01-178518Actual
1730628.422023-01-1785311Actual
3674066.722024-07-1885411Actual
275090.002021-12-188516Budget
3148569.002024-03-188573Actual
1390256.002022-10-178546Actual
12709172.002022-09-178515Actual
803630.002022-05-208573Budget
2763379.482023-11-1785411Actual
9980.002021-10-178563Budget
3221728.422024-03-1885511Actual
3062897.002024-02-178536Actual
1942755.022023-03-1985611Actual
13476-537.002022-10-168574Actual
981219.272021-10-178518Actual
7339100.002022-04-198536Budget
11644151.002022-08-178565Actual
144373.952022-10-1785212Actual
1496964.002022-11-178566Actual
2299348.002023-07-188546Actual
18691176.002023-03-198514Actual
3906713.532024-09-1785511Actual
743331.002022-04-198556Actual
13632133.002022-10-178514Actual
8882108.662022-05-208528Actual
452890.002022-02-178513Budget
855658.002022-05-208556Actual
9483112.002022-06-178516Actual
32050202.602024-03-188568Actual
24761176.002023-09-178514Actual
26838276.002023-11-178513Actual
1191436.002022-08-178556Actual
164208.212022-12-1885112Actual
27338265.002023-11-178517Actual
2332250.762023-07-1885111Actual
30387314.002024-02-178514Actual
2291271.002023-07-188516Actual
18103126.002023-02-178567Actual
130517.002021-11-178573Actual
626470.002022-03-198546Budget
37340198.002024-08-178565Actual
3750557.002024-08-178556Actual
38838376.852024-09-178518Actual
168139.002021-11-178526Actual
3559068.852024-06-1785411Actual
19193152.602023-03-198528Actual
34143309.002024-05-198517Actual
29799208.662024-01-178568Actual
31513339.002024-03-188514Actual
19811131.002023-04-198515Actual
8755100.002022-05-208567Budget
25700234.002023-10-178513Actual
2952870.002024-01-178546Actual
3402875.002024-05-198546Actual
65367.002021-10-178546Actual
1583615.002022-12-188526Actual
3520541.002024-06-178556Actual
35769180.552024-06-1785612Actual
33140167.752024-04-188528Actual
3458434.802024-05-1985212Actual
35854134.592024-06-1785213Actual
1169113.002021-11-178513Actual
11067100.002022-07-188518Budget
23230122.302023-07-188528Actual
13181139.002022-09-178517Actual
743440.002022-04-198556Budget
2543827.362023-09-1785411Actual
5979200.002022-03-198515Budget
70044.002021-10-178556Actual
9403148.002022-06-178565Actual
3718472.002024-08-178573Actual
2196225.002023-06-178526Actual
15751130.002022-12-188565Actual
17779108.002023-02-178515Actual
2500197.002023-09-178536Actual
19165349.572023-03-198518Actual
23824143.002023-08-178515Actual
23766134.002023-08-178564Actual
3635556.002024-07-188556Actual
27813168.852023-11-1785612Actual
39101117.782024-09-1785611Actual
21249157.142023-05-208528Actual
2255013.532023-06-1785612Actual
23109180.002023-07-188517Actual
35005268.002024-06-178515Actual
2237228.422023-06-1785211Actual
32672238.002024-04-188564Actual
289480.002021-12-188546Budget
2134149.702023-05-2085111Actual
15623146.002022-12-188514Actual
6638108.662022-03-198528Actual
37595282.002024-08-178517Actual
31548192.002024-03-188564Actual
35416173.812024-06-178528Actual
2391790.002023-08-178516Actual
3290477.002024-04-188546Actual
26211256.002023-10-178517Actual
354732.002022-01-178573Actual
1553105.002021-11-178565Actual
1729100.002021-11-178536Budget
3141110.002021-12-188567Actual
29296178.002024-01-178564Actual
256561311.102023-10-168574Actual
34002116.002024-05-198536Actual
35887129.322024-06-1785613Actual
17073135.002023-01-178567Actual
3509881.002024-06-178516Actual
1492190.002021-11-178515Actual
1435242.252022-10-1785611Actual
2722285.002023-11-178546Actual
1621965.652022-12-1885111Actual
226200.002021-10-178514Budget
2603917.002023-10-178526Actual
3668653.952024-07-1885211Actual
8365122.002022-05-208516Actual
12114110.002022-08-178567Actual
1686822.002023-01-178526Actual
12192196.542022-08-178518Actual
6700119.272022-03-198568Actual
3553664.592024-06-1785211Actual
5901107.002022-03-198564Actual
4342100.002022-01-178518Budget
2103207.152021-11-178518Actual
36155250.002024-07-188515Actual
32427180.202024-03-1885213Actual
466630.002022-02-178573Budget
9882.002021-10-178563Actual
1382187.002022-10-178516Actual
962670.002022-06-178546Budget
30863476.852024-02-178518Actual
14736155.002022-11-178515Actual
37629242.002024-08-178567Actual
26748181.962023-10-1785213Actual
30891166.242024-02-178528Actual
33112340.482024-04-188518Actual
1087101.082021-10-178568Actual
616940.002022-03-198526Budget
31988382.912024-03-188518Actual
4855200.002022-02-178515Budget
11255100.002022-08-178513Budget
174795.012023-01-1785212Actual
637164.002022-03-198566Actual
134852463.302022-10-168577Actual
1692257.002023-01-178546Actual
30983117.782024-02-1785111Actual
3556370.972024-06-1785311Actual
1392841.002022-10-178556Actual
11819110.002022-08-178536Actual
39407-1957.702024-10-1685713Actual
9482100.002022-06-178516Budget
3326056.082024-04-1885211Actual
24113200.002023-08-178517Actual
36248120.002024-07-188516Actual
3791613.532024-08-1785511Actual
9346131.002022-06-178515Actual
1244361.002022-09-178563Actual
458859.002022-02-178563Actual
514152.002022-02-178546Actual
3035975.002024-02-178573Actual
19107207.002023-03-198567Actual
10323174.002022-07-188514Actual
3901359.272024-09-1785311Actual
27493169.272023-11-178568Actual
4124110.002022-01-178566Actual
8462112.002022-05-208536Actual
683882.002022-04-198563Actual
26873225.002023-11-178563Actual
55736.002021-10-178526Actual
1168100.002021-11-178513Budget
354630.002022-01-178573Budget
20784116.002023-05-208564Actual
35330236.002024-06-178567Actual
130420.002021-11-178573Budget
37247253.002024-08-178564Actual
1252030.002022-09-178573Budget
2151120.782021-11-178528Actual
841344.002022-05-208526Actual
1751013.532023-01-1785612Actual
17721109.002023-02-178564Actual
1636234.802022-12-1885611Actual
13510273.002022-10-178513Actual
894170.002022-05-208568Budget
38958128.422024-09-1785111Actual
20222141.992023-04-198528Actual
30770287.002024-02-178517Actual
17602190.002023-02-178563Actual
3638883.002024-07-188566Actual
2004462.002023-04-198566Actual
168030.002021-11-178526Budget
16748149.002023-01-178515Actual
1934017.782023-03-1985311Actual
7103122.002022-04-198515Actual
21283135.932023-05-208568Actual
2036817.782023-04-1985311Actual
1446811.402022-10-1785612Actual
2473334.002023-09-178573Actual
2093465.002023-05-208516Actual
1797929.002023-02-178556Actual
1733344.382023-01-1785411Actual
4856167.002022-02-178515Actual
392040.002022-01-178526Budget
24147150.002023-08-178567Actual
15061182.002022-11-178567Actual
2096124.002023-05-208526Actual
30210124.062024-01-1785613Actual
19719154.002023-04-198514Actual
6217112.002022-03-198536Actual
1413100.002021-11-178564Budget
24641298.002023-09-178513Actual
9580100.002022-06-178536Budget
1074280.002022-07-188546Budget
16161187.452022-12-188568Actual
1139230.002022-08-178573Budget
37715243.512024-08-178528Actual
2757949.702023-11-1785211Actual
3998.002021-10-178513Actual
14559190.002022-11-178563Actual
245849.272023-08-1785612Actual
27196120.002023-11-178536Actual
30480211.002024-02-178515Actual
3221243.512021-12-188518Actual
579234.002022-03-198573Actual
3327123.812021-12-188568Actual
289581.002021-12-188546Actual
27931194.242023-11-1785613Actual
3627529.002024-07-188526Actual
31304124.062024-02-1785213Actual
915930.002022-06-178573Budget
3397432.002024-05-198526Actual
1725157.142023-01-1785111Actual
31219150.762024-02-1785612Actual
30805220.002024-02-178567Actual
1289834.002022-09-178526Actual
781970.002022-04-198568Budget
14177134.422022-10-178568Actual
28583443.512023-12-188518Actual
15181132.902022-11-178568Actual
509106.002021-10-178516Actual
256531012.202023-10-168573Actual
12302104.112022-08-178568Actual
8693200.002022-05-208517Budget
19634176.002023-04-198563Actual
8835185.932022-05-208518Actual
2437928.422023-08-1785311Actual
38603123.002024-09-178536Actual
12771100.002022-09-178565Budget
2443310.332023-08-1785511Actual
2101564.002023-05-208546Actual
1238099.002022-09-178513Actual
1523964.592022-11-1785111Actual

Generated 2024-11-16 17:07:28.203 UTC