[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002021-11-138546Budget
6512100.002022-03-158567Budget
518840.002022-02-138556Budget
168139.002021-11-138526Actual
3685777.362024-07-1485112Actual
2615253.002023-10-138566Actual
861580.002022-05-168566Budget
3118535.872024-02-1385212Actual
3803518.842024-08-1385212Actual
31393322.002024-03-148513Actual
1583615.002022-12-148526Actual
803630.002022-05-168573Budget
2787162.662023-11-1385113Actual
3141110.002021-12-148567Actual
12569200.002022-09-138514Budget
20194261.692023-04-158518Actual
3221728.422024-03-1485511Actual
3739893.002024-08-138516Actual
9020100.002022-06-138513Budget
1523964.592022-11-1385111Actual
691726.002022-04-158573Actual
3788996.512024-08-1385411Actual
3747981.002024-08-138546Actual
36190166.002024-07-148565Actual
22642161.002023-07-148563Actual
184819.272023-02-1385112Actual
3103894.382024-02-1385311Actual
1252030.002022-09-138573Budget
1492190.002021-11-138515Actual
9266157.002022-06-138564Actual
21666185.002023-06-138563Actual
32672238.002024-04-148564Actual
30863476.852024-02-138518Actual
7163100.002022-04-158565Budget
35887129.322024-06-1385613Actual
6965176.002022-04-158514Actual
2098992.002023-05-168536Actual
3970109.002022-01-138536Actual
3068047.002024-02-138556Actual
1027430.002022-07-148573Budget
1684188.002023-01-138516Actual
23766134.002023-08-138564Actual
10987100.002022-07-148567Budget
28490356.002023-12-148517Actual
2671160.002021-12-148565Actual
75886.002021-10-138566Actual
631140.002022-03-158556Actual
1589052.002022-12-148546Actual
9997157.142022-06-138528Actual
5326200.002022-02-138517Budget
29737384.422024-01-138518Actual
2242643.312023-06-1385411Actual
2666312.462023-10-1385612Actual
1934017.782023-03-1585311Actual
2397293.002023-08-138536Actual
12114110.002022-08-138567Actual
6778100.002022-04-158513Budget
2437928.422023-08-1385311Actual
4263133.002022-01-138567Actual
3794100.002022-01-138565Budget
1851413.532023-02-1385612Actual
29084124.062023-12-1485613Actual
1529427.362022-11-1385311Actual
20101206.002023-04-158517Actual
27373212.002023-11-138567Actual
579234.002022-03-158573Actual
393891569.902024-10-128577Actual
2394414.002023-08-138526Actual
17131251.092023-01-138518Actual
17602190.002023-02-138563Actual
256591861.702023-10-128575Actual
2151120.782021-11-138528Actual
4918132.002022-02-138565Actual
33677164.002024-05-158563Actual
8694144.002022-05-168517Actual
38397188.002024-09-138564Actual
36918120.972024-07-1485612Actual
30302193.002024-02-138563Actual
37807110.342024-08-1385111Actual
18103126.002023-02-138567Actual
8365122.002022-05-168516Actual
1087101.082021-10-138568Actual
1224178.362022-08-138528Actual
509494.002022-02-138536Actual
30891166.242024-02-138528Actual
22253119.272023-06-138528Actual
393771255.502024-10-128573Actual
39392690.102024-10-128578Actual
11066235.932022-07-148518Actual
7024100.002022-04-158564Budget
2609345.002023-10-138546Actual
412590.002022-01-138566Budget
908169.002022-06-138563Actual
1064737.002022-07-148526Actual
17779108.002023-02-138515Actual
26873225.002023-11-138563Actual
2103207.152021-11-138518Actual
3458434.802024-05-1585212Actual
289581.002021-12-148546Actual
3225082.682024-03-1485611Actual
7243109.002022-04-158516Actual
10323174.002022-07-148514Actual
8144100.002022-05-168564Budget
18068214.002023-02-138517Actual
571560.002022-03-158563Budget
11441208.002022-08-138514Actual
11503100.002022-08-138564Budget
2072140.002023-05-168573Actual
775993.512022-04-158528Actual
18783105.002023-03-158515Actual
28611181.392023-12-148528Actual
14115270.782022-10-138518Actual
177779.002021-11-138546Actual
3854885.002024-09-138516Actual
4391141.992022-01-138528Actual
29644306.002024-01-138517Actual
31219150.762024-02-1385612Actual
39221168.852024-09-1385612Actual
6449211.002022-03-158517Actual
466734.002022-02-138573Actual
33553118.802024-04-1485213Actual
1836230.552023-02-1385411Actual
5980164.002022-03-158515Actual
7339100.002022-04-158536Budget
1689684.002023-01-138536Actual
29051185.472023-12-1485213Actual
3183981.002024-03-148566Actual
17687140.002023-02-138514Actual
1384822.002022-10-138526Actual
37092349.002024-08-138513Actual
24113200.002023-08-138517Actual
1111470.002022-07-148528Budget
1117580.002022-07-148568Budget
7340111.002022-04-158536Actual
749268.002022-04-158566Actual
38838376.852024-09-138518Actual
2201660.002023-06-138546Actual
1931311.402023-03-1585211Actual
35978186.002024-07-148563Actual
279830.002021-12-148526Budget
4204126.002022-01-138517Actual
2473334.002023-09-138573Actual
11502135.002022-08-138564Actual
30093139.062024-01-1385612Actual
16748149.002023-01-138515Actual
2508676.002023-09-138566Actual
3595196.002022-01-138514Actual
2843389.002023-12-148566Actual
31428172.002024-03-148563Actual
75990.002021-10-138566Budget
3221243.512021-12-148518Actual
504440.002022-02-138526Actual
12192196.542022-08-138518Actual
25678-3784.402023-10-1285712Actual
34735113.532024-05-1585613Actual
12631100.002022-09-138564Budget
2875869.912023-12-1485311Actual
17924.002021-10-138573Actual
10462200.002022-07-148515Budget
393801457.802024-10-128574Actual
2778022.042023-11-1385212Actual
1751013.532023-01-1385612Actual
8834100.002022-05-168518Budget
6964200.002022-04-158514Budget
855540.002022-05-168556Budget
3800769.912024-08-1385112Actual
21249157.142023-05-168528Actual
215060.002021-11-138528Budget
13182200.002022-09-138517Budget
6042131.002022-03-158565Actual
182435.002021-11-138556Actual
7710181.392022-04-158518Actual
6591213.212022-03-158518Actual
1586492.002022-12-148536Actual
27459254.122023-11-138528Actual
13323231.392022-09-138518Actual
31157102.892024-02-1385112Actual
12302104.112022-08-138568Actual
3573644.382024-06-1385212Actual
3786294.382024-08-1385311Actual
10382108.002022-07-148564Actual
3812790.732024-08-1385113Actual
2502753.002023-09-138546Actual
20255178.362023-04-158568Actual
26334185.932023-10-138528Actual
2728177.002023-11-138566Actual
2546520.972023-09-1385511Actual
2142343.312023-05-1685411Actual
743440.002022-04-158556Budget
1828055.022023-02-1385111Actual
294140.002021-12-148556Budget
2042223.102023-04-1585511Actual
28348130.002023-12-148536Actual
27606102.892023-11-1385311Actual
6638108.662022-03-158528Actual
1064640.002022-07-148526Budget
565290.002022-03-158513Actual
134881248.802022-10-128578Actual
164473.952022-12-1485212Actual
1485629.002022-11-138526Actual
3071371.002024-02-138566Actual
37127233.002024-08-138563Actual
35416173.812024-06-138528Actual
22854105.002023-07-148565Actual
8882108.662022-05-168528Actual
3520541.002024-06-138556Actual
729151.002022-04-158526Actual
36248120.002024-07-148516Actual
631240.002022-03-158556Budget
3794998.632024-08-1385611Actual
2245967.782023-06-1385611Actual
2093465.002023-05-168516Actual
7103122.002022-04-158515Actual
21128156.002023-05-168517Actual
1964152.002021-11-138517Actual
8364100.002022-05-168516Budget
3065457.002024-02-138546Actual
34676125.822024-05-1585113Actual
1230180.002022-08-138568Budget
626591.002022-03-158546Actual
13545200.002022-10-138563Actual
39306183.712024-09-1385213Actual
1662779.002023-01-138573Actual
5465100.002022-02-138518Budget
15061182.002022-11-138567Actual
3446427.362024-05-1585511Actual
3565092.252024-06-1385611Actual
2722285.002023-11-138546Actual
2535669.912023-09-1385111Actual
850870.002022-05-168546Budget
18189108.662023-02-138528Actual
1244260.002022-09-138563Budget
28703148.632023-12-1485111Actual
3334891.192024-04-1485611Actual
13632133.002022-10-138514Actual
26748181.962023-10-1385213Actual
1059990.002022-07-148516Budget
1423753.952022-10-1385111Actual
25700234.002023-10-138513Actual
9949100.002022-06-138518Budget
2893219.912023-12-1485212Actual
24641298.002023-09-138513Actual
3656126.002022-01-138564Actual
108870.002021-10-138568Budget
7025130.002022-04-158564Actual
2001135.002023-04-158556Actual
1535561.402022-11-1385611Actual
3582764.412024-06-1385113Actual
4449125.332022-01-138568Actual
6511144.002022-03-158567Actual
31754114.002024-03-148536Actual
3260994.002024-04-148573Actual
427112.002021-10-138565Actual
1901575.002023-03-158566Actual
1074280.002022-07-148546Budget
30178145.112024-01-1385213Actual
30210124.062024-01-1385613Actual
32878104.002024-04-148536Actual
15538158.002022-12-148563Actual
10137100.002022-07-148513Budget
16099273.812022-12-148518Actual
9207200.002022-06-138514Budget
1304150.002022-09-138556Budget
24205248.062023-08-138518Actual
8461100.002022-05-168536Budget
34792300.002024-06-138513Actual
2881217.782023-12-1485511Actual
7571211.002022-04-158517Actual
32517275.002024-04-148513Actual
1993129.002023-04-158526Actual
795970.002022-05-168563Budget
962670.002022-06-138546Budget
30515193.002024-02-138565Actual
12052150.002022-08-138517Actual
30770287.002024-02-138517Actual
12709172.002022-09-138515Actual
38780204.002024-09-138567Actual
242928.002021-12-148573Actual
2343111.402023-07-1485511Actual
19811131.002023-04-158515Actual
2648240.122023-10-1385311Actual
2332250.762023-07-1485111Actual
13726162.002022-10-138515Actual
38362360.002024-09-138514Actual
2535100.002021-12-148564Budget
458859.002022-02-138563Actual
55736.002021-10-138526Actual
7632153.002022-04-158567Actual
35854134.592024-06-1385213Actual
29176173.002024-01-138563Actual
354732.002022-01-138573Actual
286132.002021-10-138564Actual
32108134.802024-03-1485111Actual
38900190.482024-09-138568Actual
1698178.002023-01-138566Actual
36063384.002024-07-148514Actual
22727169.002023-07-148514Actual
1765933.002023-02-138573Actual
3638883.002024-07-148566Actual
1376194.002022-10-138565Actual
16783147.002023-01-138565Actual
2873141.192023-12-1485211Actual
2613200.002021-12-148515Budget
3142100.002021-12-148567Budget
691630.002022-04-158573Budget
1493643.002022-11-138556Actual
15623146.002022-12-148514Actual
663980.002022-03-158528Budget
36658162.462024-07-1485111Actual
22286126.842023-06-138568Actual
782085.932022-04-158568Actual
11581163.002022-08-138515Actual
840142.002021-10-138517Actual
20222141.992023-04-158528Actual
2102100.002021-11-138518Budget
31641212.002024-03-148565Actual
2991290.122024-01-1385311Actual
37035125.822024-07-1485613Actual
33054222.002024-04-148567Actual
2944790.002024-01-138516Actual
15751130.002022-12-148565Actual
1727920.972023-01-1385211Actual
1019771.002022-07-148563Actual
900100.002021-10-138567Budget
401781.002022-01-138546Actual
2840055.002023-12-148556Actual
36155250.002024-07-148515Actual
2157511.402023-05-1685612Actual
3101132.672024-02-1385211Actual
368138.002021-10-138515Actual
855658.002022-05-168556Actual
24147150.002023-08-138567Actual
9345100.002022-06-138515Budget
2847100.002021-12-148536Budget
3062897.002024-02-138536Actual
65367.002021-10-138546Actual
14055190.002022-10-138567Actual
2808073.002023-12-148573Actual
25673-4182.202023-10-1285711Actual
2952870.002024-01-138546Actual
962761.002022-06-138546Actual
3443776.292024-05-1585411Actual
39101117.782024-09-1385611Actual
1172398.002022-08-138516Actual
22225235.932023-06-138518Actual
15119307.152022-11-138518Actual
33112340.482024-04-148518Actual
466630.002022-02-138573Budget
5325135.002022-02-138517Actual
29261308.002024-01-138514Actual
2346453.952023-07-1485611Actual
20876145.002023-05-168565Actual
393831522.902024-10-128575Actual
31548192.002024-03-148564Actual
2405654.002023-08-138566Actual
6450200.002022-03-158517Budget
16127125.332022-12-148528Actual
215428.212023-05-1685112Actual
504540.002022-02-138526Budget
11820100.002022-08-138536Budget
1729100.002021-11-138536Budget
3998.002021-10-138513Actual
134791562.202022-10-128575Actual
9882.002021-10-138563Actual
25665956.602023-10-128577Actual
1139317.002022-08-138573Actual
17038189.002023-01-138517Actual
1630139.062022-12-1485411Actual
31988382.912024-03-148518Actual
13243141.002022-09-138567Actual
3635556.002024-07-148556Actual
38490234.002024-09-138565Actual
1866337.002023-03-158573Actual
1343180.002022-09-138568Budget
32823115.002024-04-148516Actual
3559068.852024-06-1385411Actual
2301953.002023-07-148556Actual
235228.212023-07-1485112Actual
1289940.002022-09-138526Budget
12947100.002022-09-138536Budget
1898333.002023-03-158556Actual
7242100.002022-04-158516Budget
326991.992021-12-148528Actual
8755100.002022-05-168567Budget
1995988.002023-04-158536Actual
1353174.002021-11-138514Actual
3169999.002024-03-148516Actual
33855202.002024-05-158515Actual
3657100.002022-01-138564Budget
8462112.002022-05-168536Actual
162479.272022-12-1485211Actual
1078950.002022-07-148556Budget
25735170.002023-10-138563Actual
1725157.142023-01-1385111Actual
2724840.002023-11-138556Actual
188471.002021-11-138566Actual
3750557.002024-08-138556Actual
3106577.362024-02-1385411Actual
1692257.002023-01-138546Actual
18606162.002023-03-158563Actual
39339171.432024-09-1385613Actual
2136928.422023-05-1685211Actual
9980.002021-10-138563Budget
15658112.002022-12-148564Actual
452990.002022-02-138513Actual
3918744.382024-09-1385212Actual
275188.002021-12-148516Actual
195125.012023-03-1585212Actual
16006205.002022-12-148517Actual
16535287.002023-01-138513Actual
10927200.002022-07-148517Budget
2534118.002021-12-148564Actual
10520100.002022-07-148565Budget
16041184.002022-12-148567Actual
12193100.002022-08-138518Budget
3402875.002024-05-158546Actual
332870.002021-12-148568Budget
2443310.332023-08-1385511Actual
5841200.002022-03-158514Budget
1998555.002023-04-158546Actual
1431928.422022-10-1385411Actual
579330.002022-03-158573Budget
1177055.002022-08-138526Actual
841240.002022-05-168526Budget
9579111.002022-06-138536Actual
38958128.422024-09-1385111Actual
2955445.002024-01-138556Actual
10519117.002022-07-148565Actual
1488488.002022-11-138536Actual
3441082.682024-05-1585311Actual
134731687.502022-10-128573Actual
2057212.462023-04-1585612Actual
12113100.002022-08-138567Budget
2611938.002023-10-138556Actual
2606780.002023-10-138536Actual
34143309.002024-05-158517Actual
21632249.002023-06-138513Actual
11176119.272022-07-148568Actual
1686822.002023-01-138526Actual
973080.002022-06-138566Budget
2997394.382024-01-1385611Actual
164788.212022-12-1485612Actual
1285090.002022-09-138516Budget
28023203.002023-12-148563Actual
2399862.002023-08-138546Actual
32342134.802024-03-1485612Actual
1005870.002022-06-138568Budget
3407106.002022-01-138513Actual
15147114.722022-11-138528Actual
3408674.002024-05-158566Actual
3969100.002022-01-138536Budget
7711100.002022-04-158518Budget
36600175.332024-07-148568Actual
2255013.532023-06-1385612Actual
1310381.002022-09-138566Actual
401670.002022-01-138546Budget
1197374.002022-08-138566Actual
2402451.002023-08-138556Actual
1795345.002023-02-138546Actual
3873103.002022-01-138516Actual
392151.002022-01-138526Actual
1526710.332022-11-1385211Actual
1461635.002022-11-138573Actual
1621965.652022-12-1485111Actual
2601250.002023-10-138516Actual
2296783.002023-07-148536Actual
205147.142023-04-1585112Actual
1580981.002022-12-148516Actual
27050224.002023-11-138515Actual
30805220.002024-02-138567Actual
2107177.002023-05-168566Actual
749380.002022-04-158566Budget
10696100.002022-07-148536Budget
2549853.952023-09-1385611Actual
24761176.002023-09-138514Actual
30387314.002024-02-138514Actual
2672100.002021-12-148565Budget
38242300.002024-09-138513Actual
6041100.002022-03-158565Budget
1496964.002022-11-138566Actual
980100.002021-10-138518Budget
775870.002022-04-158528Budget
29502122.002024-01-138536Actual
2650937.992023-10-1385411Actual
20842142.002023-05-168515Actual
20629298.002023-05-168513Actual
33020322.002024-04-148517Actual
39402-2414.802024-10-1285712Actual
981219.272021-10-138518Actual
30573100.002024-02-138516Actual
205413.952023-04-1585212Actual
2538410.332023-09-1385211Actual
34297175.332024-05-158568Actual
38100.002021-10-138513Budget
194853.952023-03-1585112Actual
33797194.002024-05-158564Actual

Generated 2024-11-13 01:03:42.690 UTC