[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 896  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131471.002022-08-148563Actual
19634176.002023-04-168563Actual
3918744.382024-09-1485212Actual
10461144.002022-07-158515Actual
38154113.532024-08-1485213Actual
3080198.002021-12-158517Actual
195439.272023-03-1685612Actual
2103207.152021-11-148518Actual
1343180.002022-09-148568Budget
2875869.912023-12-1585311Actual
164788.212022-12-1585612Actual
346960.002022-01-148563Budget
10987100.002022-07-158567Budget
445080.002022-01-148568Budget
275188.002021-12-158516Actual
2606780.002023-10-148536Actual
4714200.002022-02-148514Budget
15181132.902022-11-148568Actual
33855202.002024-05-168515Actual
144373.952022-10-1485212Actual
514152.002022-02-148546Actual
3794998.632024-08-1485611Actual
11115114.722022-07-158528Actual
14525236.002022-11-148513Actual
855540.002022-05-178556Budget
1969175.002023-04-168573Actual
27050224.002023-11-148515Actual
2714183.002023-11-148516Actual
39392690.102024-10-138578Actual
1727920.972023-01-1485211Actual
35944246.002024-07-158513Actual
3141110.002021-12-158567Actual
3927997.742024-09-1485113Actual
4391141.992022-01-148528Actual
1074394.002022-07-158546Actual
7340111.002022-04-168536Actual
1252030.002022-09-148573Budget
134881248.802022-10-138578Actual
3290477.002024-04-158546Actual
30925249.572024-02-148568Actual
1079055.002022-07-158556Actual
392040.002022-01-148526Budget
17567317.002023-02-148513Actual
1413100.002021-11-148564Budget
34143309.002024-05-168517Actual
33677164.002024-05-168563Actual
24676178.002023-09-148563Actual
9580100.002022-06-148536Budget
2991290.122024-01-1485311Actual
10382108.002022-07-158564Actual
13371117.752022-09-148528Actual
3221243.512021-12-158518Actual
245257.142023-08-1485112Actual
900100.002021-10-148567Budget
2881217.782023-12-1585511Actual
36566173.812024-07-158528Actual
1139230.002022-08-148573Budget
15658112.002022-12-158564Actual
255835.012023-09-1485212Actual
38780204.002024-09-148567Actual
22225235.932023-06-148518Actual
21666185.002023-06-148563Actual
2662911.402023-10-1485112Actual
2432448.632023-08-1485111Actual
23731179.002023-08-148514Actual
3739893.002024-08-148516Actual
427112.002021-10-148565Actual
1177055.002022-08-148526Actual
1836230.552023-02-1485411Actual
33947106.002024-05-168516Actual
29296178.002024-01-148564Actual
242820.002021-12-158573Budget
162479.272022-12-1585211Actual
29737384.422024-01-148518Actual
3627529.002024-07-158526Actual
2001135.002023-04-168556Actual
22253119.272023-06-148528Actual
7898100.002022-05-178513Budget
683882.002022-04-168563Actual
39402-2414.802024-10-1385712Actual
3127769.672024-02-1485113Actual
37629242.002024-08-148567Actual
265368.212023-10-1485511Actual
37687363.212024-08-148518Actual
7571211.002022-04-168517Actual
174525.012023-01-1485112Actual
134731687.502022-10-138573Actual
1828055.022023-02-1485111Actual
37305240.002024-08-148515Actual
2072140.002023-05-178573Actual
11440200.002022-08-148514Budget
8364100.002022-05-178516Budget
18691176.002023-03-168514Actual
32878104.002024-04-158536Actual
7711100.002022-04-168518Budget
37340198.002024-08-148565Actual
205413.952023-04-1685212Actual
134823310.502022-10-138576Actual
1426511.402022-10-1485211Actual
1084980.002022-07-158566Budget
256681156.002023-10-138578Actual
1630139.062022-12-1585411Actual
4855200.002022-02-148515Budget
4343175.332022-01-148518Actual
1684188.002023-01-148516Actual
2893219.912023-12-1585212Actual
38242300.002024-09-148513Actual
1589052.002022-12-158546Actual
3685777.362024-07-1585112Actual
4203200.002022-01-148517Budget
19107207.002023-03-168567Actual
29389185.002024-01-148565Actual
23766134.002023-08-148564Actual
221270.002021-11-148568Budget
16783147.002023-01-148565Actual
36538442.002024-07-158518Actual
3005920.972024-01-1485212Actual
861489.002022-05-178566Actual
18161231.392023-02-148518Actual
13182200.002022-09-148517Budget
1559548.002022-12-158573Actual
1787291.002023-02-148516Actual
35330236.002024-06-148567Actual
39407-1957.702024-10-1385713Actual
242928.002021-12-158573Actual
1289940.002022-09-148526Budget
10462200.002022-07-158515Budget
8461100.002022-05-178536Budget
2614160.002021-12-158515Actual
39221168.852024-09-1485612Actual
1230180.002022-08-148568Budget
294140.002021-12-158556Budget
392151.002022-01-148526Actual
16535287.002023-01-148513Actual
1632811.402022-12-1585511Actual
11067100.002022-07-158518Budget
36303116.002024-07-158536Actual
1621965.652022-12-1585111Actual
183899.272023-02-1485511Actual
13666123.002022-10-148564Actual
7025130.002022-04-168564Actual
1583615.002022-12-158526Actual
12947100.002022-09-148536Budget
69940.002021-10-148556Budget
26367178.362023-10-148568Actual
3103894.382024-02-1485311Actual
27459254.122023-11-148528Actual
2494660.002023-09-148516Actual
4715192.002022-02-148514Actual
235180.002021-12-158563Budget
5325135.002022-02-148517Actual
10519117.002022-07-158565Actual
29141317.002024-01-148513Actual
6591213.212022-03-168518Actual
5512128.362022-02-148528Actual
18783105.002023-03-168515Actual
1285090.002022-09-148516Budget
22820138.002023-07-158515Actual
24761176.002023-09-148514Actual
25952161.002023-10-148565Actual
3397432.002024-05-168526Actual
8223100.002022-05-178515Budget
28490356.002023-12-158517Actual
1493643.002022-11-148556Actual
3553664.592024-06-1485211Actual
31641212.002024-03-158565Actual
11581163.002022-08-148515Actual
2778022.042023-11-1485212Actual
16161187.452022-12-158568Actual
1553105.002021-11-148565Actual
2193561.002023-06-148516Actual
31513339.002024-03-158514Actual
2093465.002023-05-178516Actual
144107.142022-10-1485112Actual
3742531.002024-08-148526Actual
37092349.002024-08-148513Actual
2650937.992023-10-1485411Actual
1467891.002022-11-148564Actual
38100.002021-10-148513Budget
12113100.002022-08-148567Budget
15538158.002022-12-158563Actual
31896297.002024-03-158517Actual
3674066.722024-07-1585411Actual
19165349.572023-03-168518Actual
29261308.002024-01-148514Actual
2023121.002021-11-148567Actual
795970.002022-05-178563Budget
967434.002022-06-148556Actual
2443310.332023-08-1485511Actual
26781129.322023-10-1485613Actual
1895743.002023-03-168546Actual
13432154.112022-09-148568Actual
10695112.002022-07-158536Actual
3594200.002022-01-148514Budget
22286126.842023-06-148568Actual
1005870.002022-06-148568Budget
1995988.002023-04-168536Actual
32963103.002024-04-158566Actual
3868894.002024-09-148566Actual
36063384.002024-07-158514Actual
235228.212023-07-1585112Actual
1662779.002023-01-148573Actual
2305276.002023-07-158566Actual
579234.002022-03-168573Actual
26992192.002023-11-148564Actual
15026236.002022-11-148517Actual
22132178.002023-06-148517Actual
3035975.002024-02-148573Actual
29051185.472023-12-1585213Actual
34792300.002024-06-148513Actual
32016205.632024-03-158528Actual
195125.012023-03-1685212Actual
294247.002021-12-158556Actual
27493169.272023-11-148568Actual
514070.002022-02-148546Budget
1429241.192022-10-1485311Actual
3862962.002024-09-148546Actual
28583443.512023-12-158518Actual
1244361.002022-09-148563Actual
518751.002022-02-148556Actual
16006205.002022-12-158517Actual
1078950.002022-07-158556Budget
841240.002022-05-178526Budget
27606102.892023-11-1485311Actual
2397293.002023-08-148536Actual
13510273.002022-10-148513Actual
256531012.202023-10-138573Actual
12710200.002022-09-148515Budget
17721109.002023-02-148564Actual
2402451.002023-08-148556Actual
3573644.382024-06-1485212Actual
2546520.972023-09-1485511Actual
18606162.002023-03-168563Actual
9206202.002022-06-148514Actual
26246198.002023-10-148567Actual
31219150.762024-02-1485612Actual
8224147.002022-05-178515Actual
11066235.932022-07-158518Actual
24233135.932023-08-148528Actual
188471.002021-11-148566Actual
28142194.002023-12-158564Actual
2301953.002023-07-158556Actual
22642161.002023-07-158563Actual
1887659.002023-03-168516Actual
3068047.002024-02-148556Actual
743331.002022-04-168556Actual
17687140.002023-02-148514Actual
1491051.002022-11-148546Actual
205147.142023-04-1685112Actual
2045639.062023-04-1685611Actual
1751013.532023-01-1485612Actual
1029107.142021-10-148528Actual
631140.002022-03-168556Actual
499792.002022-02-148516Actual
6511144.002022-03-168567Actual
637164.002022-03-168566Actual
29679218.002024-01-148567Actual
2902497.742023-12-1585113Actual
24205248.062023-08-148518Actual
729151.002022-04-168526Actual
11176119.272022-07-158568Actual
50890.002021-10-148516Budget
663980.002022-03-168528Budget
2039540.122023-04-1685411Actual
25665956.602023-10-138577Actual
5386109.002022-02-148567Actual
11255100.002022-08-148513Budget
8882108.662022-05-178528Actual
7242100.002022-04-168516Budget
2332250.762023-07-1585111Actual
23646145.002023-08-148563Actual
39397-3569.902024-10-1385711Actual
3326056.082024-04-1585211Actual
9980.002021-10-148563Budget
19846108.002023-04-168565Actual
300190.002021-12-158566Budget
10696100.002022-07-158536Budget
4263133.002022-01-148567Actual
3180648.002024-03-158556Actual
25264143.512023-09-148528Actual
12709172.002022-09-148515Actual
1529427.362022-11-1485311Actual
21843155.002023-06-148515Actual
1139317.002022-08-148573Actual
3998.002021-10-148513Actual
33797194.002024-05-168564Actual
20255178.362023-04-168568Actual
2245967.782023-06-1485611Actual
1963200.002021-11-148517Budget
1765933.002023-02-148573Actual
27196120.002023-11-148536Actual
1310280.002022-09-148566Budget
1485629.002022-11-148526Actual
24266187.452023-08-148568Actual
16127125.332022-12-158528Actual
256561311.102023-10-138574Actual
34264225.332024-05-168528Actual
36190166.002024-07-158565Actual
2993982.682024-01-1485411Actual
9870100.002022-06-148567Budget
2947430.002024-01-148526Actual
29644306.002024-01-148517Actual
1866337.002023-03-168573Actual
9207200.002022-06-148514Budget
8755100.002022-05-178567Budget
1532141.192022-11-1485411Actual
19719154.002023-04-168514Actual
188590.002021-11-148566Budget
1669099.002023-01-148564Actual
31548192.002024-03-158564Actual
34236373.822024-05-168518Actual
3220100.002021-12-158518Budget
20136128.002023-04-168567Actual
2157511.402023-05-1785612Actual
953140.002022-06-148526Budget
35416173.812024-06-148528Actual
38397188.002024-09-148564Actual
888370.002022-05-178528Budget
452890.002022-02-148513Budget
33889217.002024-05-168565Actual
3520541.002024-06-148556Actual
1027430.002022-07-158573Budget
130517.002021-11-148573Actual
25822216.002023-10-148514Actual
14143110.172022-10-148528Actual
10520100.002022-07-158565Budget
2335032.672023-07-1585211Actual
25143245.002023-09-148517Actual
340690.002022-01-148513Budget
789991.002022-05-178513Actual
37715243.512024-08-148528Actual
1169113.002021-11-148513Actual
2178582.002023-06-148564Actual
2291271.002023-07-158516Actual
15623146.002022-12-158514Actual
2672160.902023-10-1485113Actual
899114.002021-10-148567Actual
2500197.002023-09-148536Actual
11502135.002022-08-148564Actual
287100.002021-10-148564Budget
2693077.002023-11-148573Actual
17602190.002023-02-148563Actual
2502753.002023-09-148546Actual
1435242.252022-10-1485611Actual
1842339.062023-02-1485611Actual
3172631.002024-03-158526Actual
32108134.802024-03-1585111Actual
1496964.002022-11-148566Actual
30805220.002024-02-148567Actual
2296783.002023-07-158536Actual
803630.002022-05-178573Budget
23859130.002023-08-148565Actual
182340.002021-11-148556Budget
2840055.002023-12-158556Actual
2473334.002023-09-148573Actual
616843.002022-03-168526Actual
1594962.002022-12-158566Actual
1396170.002022-10-148566Actual
1535561.402022-11-1485611Actual
2142343.312023-05-1785411Actual
13476-537.002022-10-138574Actual
3219085.872024-03-1585411Actual
36445331.002024-07-158517Actual
10057131.392022-06-148568Actual
1591646.002022-12-158556Actual
34912361.002024-06-148514Actual
1801167.002023-02-148566Actual
27988319.002023-12-158513Actual
803726.002022-05-178573Actual
18189108.662023-02-148528Actual
2645534.802023-10-1485211Actual
2611938.002023-10-148556Actual
2657043.312023-10-1485611Actual
5465100.002022-02-148518Budget
953041.002022-06-148526Actual
1526710.332022-11-1485211Actual
245522.892023-08-1485212Actual
967340.002022-06-148556Budget
26306432.912023-10-148518Actual
9346131.002022-06-148515Actual
1993129.002023-04-168526Actual
9997157.142022-06-148528Actual
20194261.692023-04-168518Actual
256591861.702023-10-138575Actual
3688519.912024-07-1585212Actual
3638883.002024-07-158566Actual
174795.012023-01-1485212Actual
775993.512022-04-168528Actual
5900100.002022-03-168564Budget
637090.002022-03-168566Budget
499690.002022-02-148516Budget
2837471.002023-12-158546Actual
3561714.592024-06-1485511Actual
30770287.002024-02-148517Actual
35005268.002024-06-148515Actual
1477198.002022-11-148565Actual
65280.002021-10-148546Budget
34703138.102024-05-1685213Actual
70044.002021-10-148556Actual
8834100.002022-05-178518Budget
2034119.912023-04-1685211Actual
18571335.002023-03-168513Actual
616940.002022-03-168526Budget
2134149.702023-05-1785111Actual
18725109.002023-03-168564Actual
34735113.532024-05-1685613Actual
75886.002021-10-148566Actual
35887129.322024-06-1485613Actual
3854885.002024-09-148516Actual
2269969.002023-07-158573Actual
32637395.002024-04-158514Actual
39159102.892024-09-1485112Actual
3455687.992024-05-1685112Actual
2666312.462023-10-1485612Actual
8145140.002022-05-178564Actual
31754114.002024-03-158536Actual
2234465.652023-06-1485111Actual
2944790.002024-01-148516Actual
565390.002022-03-168513Budget
2042223.102023-04-1685511Actual
14644168.002022-11-148514Actual
6964200.002022-04-168514Budget
27898188.972023-11-1485213Actual
1975392.002023-04-168564Actual
7164126.002022-04-168565Actual
3603555.002024-07-158573Actual
3901359.272024-09-1485311Actual
36097227.002024-07-158564Actual
10927200.002022-07-158517Budget
606104.002021-10-148536Actual
16570169.002023-01-148563Actual
1730120.002021-11-148536Actual
3169999.002024-03-158516Actual
28703148.632023-12-1585111Actual
38745317.002024-09-148517Actual
1423753.952022-10-1485111Actual
3873103.002022-01-148516Actual
11582200.002022-08-148515Budget
1224178.362022-08-148528Actual
571466.002022-03-168563Actual
30480211.002024-02-148515Actual
168030.002021-11-148526Budget
626470.002022-03-168546Budget
35295285.002024-06-148517Actual
194853.952023-03-1685112Actual
27694100.762023-11-1485611Actual
215060.002021-11-148528Budget
509494.002022-02-148536Actual
3178064.002024-03-158546Actual
29799208.662024-01-148568Actual
8835185.932022-05-178518Actual
17927100.002023-02-148536Actual
9266157.002022-06-148564Actual
21283135.932023-05-178568Actual
1168100.002021-11-148513Budget
2057212.462023-04-1685612Actual
164208.212022-12-1585112Actual
1939423.102023-03-1685511Actual
13243141.002022-09-148567Actual
29857147.572024-01-1485111Actual
2534118.002021-12-158564Actual
1224070.002022-08-148528Budget
1111470.002022-07-158528Budget
346863.002022-01-148563Actual
10323174.002022-07-158514Actual
981219.272021-10-148518Actual
30302193.002024-02-148563Actual
34676125.822024-05-1685113Actual
256158.212023-09-1485612Actual

Generated 2024-11-13 04:49:46.309 UTC