[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 992  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29737384.422024-01-118518Actual
2148442.252023-05-1485611Actual
18161231.392023-02-118518Actual
10988142.002022-07-128567Actual
34703138.102024-05-1385213Actual
6590100.002022-03-138518Budget
28023203.002023-12-128563Actual
33677164.002024-05-138563Actual
29296178.002024-01-118564Actual
27694100.762023-11-1185611Actual
3857548.002024-09-118526Actual
2473334.002023-09-118573Actual
3918744.382024-09-1185212Actual
55630.002021-10-118526Budget
663980.002022-03-138528Budget
38100.002021-10-118513Budget
22225235.932023-06-118518Actual
8693200.002022-05-148517Budget
36097227.002024-07-128564Actual
30387314.002024-02-118514Actual
32400111.782024-03-1285113Actual
18818147.002023-03-138565Actual
38242300.002024-09-118513Actual
9346131.002022-06-118515Actual
1285090.002022-09-118516Budget
980100.002021-10-118518Budget
16006205.002022-12-128517Actual
26748181.962023-10-1185213Actual
466630.002022-02-118573Budget
12052150.002022-08-118517Actual
2535100.002021-12-128564Budget
38838376.852024-09-118518Actual
1632811.402022-12-1285511Actual
38780204.002024-09-118567Actual
2291111.002021-12-128513Actual
354630.002022-01-118573Budget
1842339.062023-02-1185611Actual
39339171.432024-09-1185613Actual
28966123.102023-12-1285612Actual
3290477.002024-04-128546Actual
188471.002021-11-118566Actual
36303116.002024-07-128536Actual
164208.212022-12-1285112Actual
27898188.972023-11-1185213Actual
26306432.912023-10-118518Actual
2666312.462023-10-1185612Actual
275188.002021-12-128516Actual
36155250.002024-07-128515Actual
26367178.362023-10-118568Actual
2193561.002023-06-118516Actual
163290.002021-11-118516Budget
7632153.002022-04-138567Actual
25822216.002023-10-118514Actual
626470.002022-03-138546Budget
17814134.002023-02-118565Actual
631240.002022-03-138556Budget
3106577.362024-02-1185411Actual
2024100.002021-11-118567Budget
2305276.002023-07-128566Actual
2337736.932023-07-1285311Actual
177680.002021-11-118546Budget
24205248.062023-08-118518Actual
12771100.002022-09-118565Budget
38958128.422024-09-1185111Actual
393891569.902024-10-108577Actual
182340.002021-11-118556Budget
1191436.002022-08-118556Actual
3340681.612024-04-1285112Actual
3517964.002024-06-118546Actual
122780.002021-11-118563Budget
3441082.682024-05-1385311Actual
5464276.842022-02-118518Actual
504540.002022-02-118526Budget
4203200.002022-01-118517Budget
1736011.402023-01-1185511Actual
1526710.332022-11-1185211Actual
2242643.312023-06-1185411Actual
6511144.002022-03-138567Actual
256681156.002023-10-108578Actual
15061182.002022-11-118567Actual
1730120.002021-11-118536Actual
3220100.002021-12-128518Budget
841344.002022-05-148526Actual
1787291.002023-02-118516Actual
7898100.002022-05-148513Budget
839200.002021-10-118517Budget
16783147.002023-01-118565Actual
9207200.002022-06-118514Budget
12630145.002022-09-118564Actual
3000104.002021-12-128566Actual
21283135.932023-05-148568Actual
31099101.822024-02-1185611Actual
30515193.002024-02-118565Actual
2613200.002021-12-128515Budget
26211256.002023-10-118517Actual
1244361.002022-09-118563Actual
33526108.272024-04-1285113Actual
6512100.002022-03-138567Budget
3594200.002022-01-118514Budget
30983117.782024-02-1185111Actual
37127233.002024-08-118563Actual
2958781.002024-01-118566Actual
1586492.002022-12-128536Actual
32108134.802024-03-1285111Actual
2172334.002023-06-118573Actual
3079200.002021-12-128517Budget
7163100.002022-04-138565Budget
1244260.002022-09-118563Budget
35330236.002024-06-118567Actual
265368.212023-10-1185511Actual
2004462.002023-04-138566Actual
31548192.002024-03-128564Actual
1993129.002023-04-138526Actual
19165349.572023-03-138518Actual
10461144.002022-07-128515Actual
1963200.002021-11-118517Budget
1087101.082021-10-118568Actual
31336127.572024-02-1185613Actual
184819.272023-02-1185112Actual
3783526.292024-08-1185211Actual
1975392.002023-04-138564Actual
27606102.892023-11-1185311Actual
8461100.002022-05-148536Budget
256591861.702023-10-108575Actual
2543827.362023-09-1185411Actual
31513339.002024-03-128514Actual
1898333.002023-03-138556Actual
999670.002022-06-118528Budget
393771255.502024-10-108573Actual
803726.002022-05-148573Actual
174525.012023-01-1185112Actual
27459254.122023-11-118528Actual
2952870.002024-01-118546Actual
509106.002021-10-118516Actual
2728177.002023-11-118566Actual
1890330.002023-03-138526Actual
18606162.002023-03-138563Actual
16748149.002023-01-118515Actual
215060.002021-11-118528Budget
2541126.292023-09-1185311Actual
3794100.002022-01-118565Budget
188590.002021-11-118566Budget
1594962.002022-12-128566Actual
3334891.192024-04-1285611Actual
2199097.002023-06-118536Actual
5840223.002022-03-138514Actual
38069180.552024-08-1185612Actual
13323231.392022-09-118518Actual
2648240.122023-10-1185311Actual
393801457.802024-10-108574Actual
14143110.172022-10-118528Actual
15716116.002022-12-128515Actual
2397293.002023-08-118536Actual
5325135.002022-02-118517Actual
3080198.002021-12-128517Actual
7243109.002022-04-138516Actual
195125.012023-03-1385212Actual
7025130.002022-04-138564Actual
35153105.002024-06-118536Actual
9869111.002022-06-118567Actual
195439.272023-03-1385612Actual
11067100.002022-07-128518Budget
9266157.002022-06-118564Actual
39159102.892024-09-1185112Actual
1493643.002022-11-118556Actual
287100.002021-10-118564Budget
743331.002022-04-138556Actual
2893219.912023-12-1285212Actual
29141317.002024-01-118513Actual
1789925.002023-02-118526Actual
34355173.102024-05-1385111Actual
1795345.002023-02-118546Actual
35854134.592024-06-1185213Actual
22642161.002023-07-128563Actual
6638108.662022-03-138528Actual
2045639.062023-04-1385611Actual
6964200.002022-04-138514Budget
2497316.002023-09-118526Actual
1939423.102023-03-1385511Actual
18571335.002023-03-138513Actual
28490356.002023-12-128517Actual
24233135.932023-08-118528Actual
2787162.662023-11-1185113Actual
2508676.002023-09-118566Actual
3735200.002022-01-118515Budget
35508116.722024-06-1185111Actual
32672238.002024-04-128564Actual
2443310.332023-08-1185511Actual
346863.002022-01-118563Actual
24676178.002023-09-118563Actual
32730234.002024-04-128515Actual
2944790.002024-01-118516Actual
782085.932022-04-138568Actual
2335032.672023-07-1285211Actual
1429241.192022-10-1185311Actual
1928565.652023-03-1385111Actual
953041.002022-06-118526Actual
3071371.002024-02-118566Actual
164788.212022-12-1285612Actual
2500197.002023-09-118536Actual
7710181.392022-04-138518Actual
14020158.002022-10-118517Actual
1765933.002023-02-118573Actual
2204234.002023-06-118556Actual
1866337.002023-03-138573Actual
38866143.512024-09-118528Actual
2757949.702023-11-1185211Actual
406340.002022-01-118556Budget
1725157.142023-01-1185111Actual
2291271.002023-07-128516Actual
7572200.002022-04-138517Budget
33054222.002024-04-128567Actual
33232148.632024-04-1285111Actual
33762301.002024-05-138514Actual
32823115.002024-04-128516Actual
1168100.002021-11-118513Budget
15147114.722022-11-118528Actual
13371117.752022-09-118528Actual
2476200.002021-12-128514Budget
2042223.102023-04-1385511Actual
12113100.002022-08-118567Budget
1139230.002022-08-118573Budget
38745317.002024-09-118517Actual
616940.002022-03-138526Budget
294140.002021-12-128556Budget
2435220.972023-08-1185211Actual
29765170.782024-01-118528Actual
1535561.402022-11-1185611Actual
39221168.852024-09-1185612Actual
9997157.142022-06-118528Actual
738770.002022-04-138546Budget
2355410.332023-07-1285612Actual
1467891.002022-11-118564Actual
2296783.002023-07-128536Actual
19227125.332023-03-138568Actual
2405654.002023-08-118566Actual
25143245.002023-09-118517Actual
2098992.002023-05-148536Actual
2290100.002021-12-128513Budget
25236295.032023-09-118518Actual
1828055.022023-02-1185111Actual
2808073.002023-12-128573Actual
13322100.002022-09-118518Budget
15503326.002022-12-128513Actual
2534118.002021-12-128564Actual
3685777.362024-07-1285112Actual
20222141.992023-04-138528Actual
13632133.002022-10-118514Actual
5093100.002022-02-118536Budget
2269969.002023-07-128573Actual
2603917.002023-10-118526Actual
37247253.002024-08-118564Actual
973171.002022-06-118566Actual
8286112.002022-05-148565Actual
21221316.242023-05-148518Actual
908070.002022-06-118563Budget
12192196.542022-08-118518Actual
9810178.002022-06-118517Actual
3065457.002024-02-118546Actual
37595282.002024-08-118517Actual
18222167.752023-02-118568Actual
3343419.912024-04-1285212Actual
3868894.002024-09-118566Actual
28200211.002023-12-128515Actual
1390256.002022-10-118546Actual
20842142.002023-05-148515Actual
22253119.272023-06-118528Actual
1931311.402023-03-1385211Actual
1230180.002022-08-118568Budget
1431928.422022-10-1185411Actual
1304150.002022-09-118556Budget
3293040.002024-04-128556Actual
3225082.682024-03-1285611Actual
3488475.002024-06-118573Actual
3898659.272024-09-1185211Actual
393831522.902024-10-108575Actual
3169999.002024-03-128516Actual
24147150.002023-08-118567Actual
1382187.002022-10-118516Actual
22607281.002023-07-128513Actual
12569200.002022-09-118514Budget
28108395.002023-12-128514Actual
1733344.382023-01-1185411Actual
3327123.812021-12-128568Actual
245849.272023-08-1185612Actual
35708108.212024-06-1185112Actual
11581163.002022-08-118515Actual
4917100.002022-02-118565Budget
1074280.002022-07-128546Budget
17193146.542023-01-118568Actual
612185.002022-03-138516Actual
2645534.802023-10-1185211Actual
25735170.002023-10-118563Actual
10927200.002022-07-128517Budget
20784116.002023-05-148564Actual
8882108.662022-05-148528Actual
3674066.722024-07-1285411Actual
861580.002022-05-148566Budget
27493169.272023-11-118568Actual
25952161.002023-10-118565Actual
3803518.842024-08-1185212Actual
34618158.212024-05-1385612Actual
10987100.002022-07-128567Budget
11176119.272022-07-128568Actual
245257.142023-08-1185112Actual
3285027.002024-04-128526Actual
3747981.002024-08-118546Actual
2245967.782023-06-1185611Actual
4856167.002022-02-118515Actual
19600267.002023-04-138513Actual
27752109.272023-11-1185112Actual
1191350.002022-08-118556Budget
27431343.512023-11-118518Actual
7571211.002022-04-138517Actual
15181132.902022-11-118568Actual
850963.002022-05-148546Actual
1074394.002022-07-128546Actual
102860.002021-10-118528Budget
75990.002021-10-118566Budget
888370.002022-05-148528Budget
39386-105.002024-10-108576Actual
3509881.002024-06-118516Actual
21632249.002023-06-118513Actual
967340.002022-06-118556Budget
154137.142022-11-1185112Actual
31393322.002024-03-128513Actual
1186770.002022-08-118546Actual
11254127.002022-08-118513Actual
1730628.422023-01-1185311Actual
32427180.202024-03-1285213Actual
35005268.002024-06-118515Actual
3118535.872024-02-1185212Actual
20194261.692023-04-138518Actual
205413.952023-04-1385212Actual
65367.002021-10-118546Actual
1117580.002022-07-128568Budget
2763379.482023-11-1185411Actual
1727920.972023-01-1185211Actual
3230898.632024-03-1285112Actual
2494660.002023-09-118516Actual
368138.002021-10-118515Actual
3656126.002022-01-118564Actual
36190166.002024-07-128565Actual
6965176.002022-04-138514Actual
1224178.362022-08-118528Actual
28348130.002023-12-128536Actual
631140.002022-03-138556Actual
2479583.002023-09-118564Actual
27196120.002023-11-118536Actual
35450205.632024-06-118568Actual
29502122.002024-01-118536Actual
3788996.512024-08-1185411Actual
36063384.002024-07-128514Actual
26958298.002023-11-118514Actual
4391141.992022-01-118528Actual
12193100.002022-08-118518Budget
2432448.632023-08-1185111Actual
3927997.742024-09-1185113Actual
28904100.762023-12-1285112Actual
30863476.852024-02-118518Actual
2207571.002023-06-118566Actual
1064640.002022-07-128526Budget
1669099.002023-01-118564Actual
781970.002022-04-138568Budget
34827179.002024-06-118563Actual
11441208.002022-08-118514Actual
3221243.512021-12-128518Actual
23230122.302023-07-128528Actual
24266187.452023-08-118568Actual
579330.002022-03-138573Budget
1059896.002022-07-128516Actual
5385100.002022-02-118567Budget
1751013.532023-01-1185612Actual
27551143.312023-11-1185111Actual
15119307.152022-11-118518Actual
275090.002021-12-128516Budget
30178145.112024-01-1185213Actual
412590.002022-01-118566Budget
1532141.192022-11-1185411Actual
28583443.512023-12-128518Actual
32517275.002024-04-128513Actual
850870.002022-05-148546Budget
3003195.442024-01-1185112Actual
34735113.532024-05-1385613Actual
19193152.602023-03-138528Actual
2657043.312023-10-1185611Actual
1887659.002023-03-138516Actual
7104100.002022-04-138515Budget
37092349.002024-08-118513Actual
11820100.002022-08-118536Budget
2036817.782023-04-1385311Actual
37715243.512024-08-118528Actual
12948103.002022-09-118536Actual
20101206.002023-04-138517Actual
10323174.002022-07-128514Actual
27988319.002023-12-128513Actual
9345100.002022-06-118515Budget
439080.002022-01-118528Budget
227174.002021-10-118514Actual
5980164.002022-03-138515Actual
1084892.002022-07-128566Actual
34143309.002024-05-138517Actual
31754114.002024-03-128536Actual
36600175.332024-07-128568Actual
30302193.002024-02-118563Actual
1352200.002021-11-118514Budget
5326200.002022-02-118517Budget
23859130.002023-08-118565Actual
2505327.002023-09-118556Actual
10462200.002022-07-128515Budget
637090.002022-03-138566Budget
551380.002022-02-118528Budget
1084980.002022-07-128566Budget
235180.002021-12-128563Budget
2778022.042023-11-1185212Actual
1554100.002021-11-118565Budget
9403148.002022-06-118565Actual
2601250.002023-10-118516Actual
2101564.002023-05-148546Actual
3582764.412024-06-1185113Actual
30573100.002024-02-118516Actual
10057131.392022-06-118568Actual
2988532.672024-01-1185211Actual
524789.002022-02-118566Actual
29176173.002024-01-118563Actual
12381100.002022-09-118513Budget
452890.002022-02-118513Budget
3328760.332024-04-1285311Actual
1998555.002023-04-138546Actual
1477198.002022-11-118565Actual
2502753.002023-09-118546Actual
2538410.332023-09-1185211Actual
26992192.002023-11-118564Actual
2096124.002023-05-148526Actual
13476-537.002022-10-108574Actual
3101132.672024-02-1185211Actual
1197280.002022-08-118566Budget
2535669.912023-09-1185111Actual
1299480.002022-09-118546Budget
466734.002022-02-118573Actual
499792.002022-02-118516Actual
2234465.652023-06-1185111Actual
3458434.802024-05-1385212Actual
30770287.002024-02-118517Actual
24641298.002023-09-118513Actual
11503100.002022-08-118564Budget
1079055.002022-07-128556Actual
1836230.552023-02-1185411Actual
2902497.742023-12-1285113Actual
1589052.002022-12-128546Actual
3635556.002024-07-128556Actual
33174205.632024-04-128568Actual
1636234.802022-12-1285611Actual
12302104.112022-08-118568Actual
2875869.912023-12-1285311Actual
605100.002021-10-118536Budget
214509.272023-05-1485511Actual
1029107.142021-10-118528Actual
1995988.002023-04-138536Actual
15623146.002022-12-128514Actual
3688519.912024-07-1285212Actual
795872.002022-05-148563Actual
17159101.082023-01-118528Actual
2881217.782023-12-1285511Actual
13726162.002022-10-118515Actual
4264100.002022-01-118567Budget
738674.002022-04-138546Actual
13666123.002022-10-118564Actual
3213665.652024-03-1285211Actual
4449125.332022-01-118568Actual
3397432.002024-05-138526Actual
33585190.732024-04-1285613Actual
1387667.002022-10-118536Actual

Generated 2024-11-10 14:59:05.274 UTC