[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 496  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312023-10-1785611Actual
1751013.532023-01-1785612Actual
16535287.002023-01-178513Actual
30210124.062024-01-1785613Actual
35330236.002024-06-178567Actual
18725109.002023-03-198564Actual
2057212.462023-04-1985612Actual
37715243.512024-08-178528Actual
28108395.002023-12-188514Actual
36600175.332024-07-188568Actual
1866337.002023-03-198573Actual
2370334.002023-08-178573Actual
23766134.002023-08-178564Actual
738770.002022-04-198546Budget
1078950.002022-07-188556Budget
326991.992021-12-188528Actual
1694836.002023-01-178556Actual
775993.512022-04-198528Actual
12192196.542022-08-178518Actual
1553105.002021-11-178565Actual
3833451.002024-09-178573Actual
1310381.002022-09-178566Actual
1942755.022023-03-1985611Actual
134881248.802022-10-168578Actual
3220100.002021-12-188518Budget
18222167.752023-02-178568Actual
1285186.002022-09-178516Actual
12381100.002022-09-178513Budget
37340198.002024-08-178565Actual
21249157.142023-05-208528Actual
35416173.812024-06-178528Actual
1087101.082021-10-178568Actual
30983117.782024-02-1785111Actual
3118535.872024-02-1785212Actual
1177140.002022-08-178526Budget
15119307.152022-11-178518Actual
7103122.002022-04-198515Actual
1435242.252022-10-1785611Actual
2148442.252023-05-2085611Actual
2534118.002021-12-188564Actual
6779124.002022-04-198513Actual
346960.002022-01-178563Budget
2157511.402023-05-2085612Actual
31606223.002024-03-188515Actual
37687363.212024-08-178518Actual
3517964.002024-06-178546Actual
2296783.002023-07-188536Actual
10695112.002022-07-188536Actual
8364100.002022-05-208516Budget
663980.002022-03-198528Budget
35450205.632024-06-178568Actual
256622133.302023-10-168576Actual
6217112.002022-03-198536Actual
3003195.442024-01-1785112Actual
32108134.802024-03-1885111Actual
18068214.002023-02-178517Actual
10987100.002022-07-188567Budget
3221243.512021-12-188518Actual
33889217.002024-05-198565Actual
1074280.002022-07-188546Budget
5386109.002022-02-178567Actual
7339100.002022-04-198536Budget
3742531.002024-08-178526Actual
23646145.002023-08-178563Actual
2502753.002023-09-178546Actual
1491051.002022-11-178546Actual
616940.002022-03-198526Budget
31099101.822024-02-1785611Actual
4204126.002022-01-178517Actual
11819110.002022-08-178536Actual
279923.002021-12-188526Actual
2672160.902023-10-1785113Actual
2045639.062023-04-1985611Actual
2305276.002023-07-188566Actual
11440200.002022-08-178514Budget
1842339.062023-02-1785611Actual
504440.002022-02-178526Actual
17927100.002023-02-178536Actual
1993129.002023-04-198526Actual
12302104.112022-08-178568Actual
10928158.002022-07-188517Actual
28966123.102023-12-1885612Actual
215060.002021-11-178528Budget
3788996.512024-08-1785411Actual
26838276.002023-11-178513Actual
12052150.002022-08-178517Actual
195125.012023-03-1985212Actual
3523881.002024-06-178566Actual
27431343.512023-11-178518Actual
5093100.002022-02-178536Budget
3595196.002022-01-178514Actual
8755100.002022-05-208567Budget
3735200.002022-01-178515Budget
22167180.002023-06-178567Actual
4715192.002022-02-178514Actual
12114110.002022-08-178567Actual
16099273.812022-12-188518Actual
2500197.002023-09-178536Actual
3657100.002022-01-178564Budget
182340.002021-11-178556Budget
2642782.682023-10-1785111Actual
3458434.802024-05-1985212Actual
13182200.002022-09-178517Budget
34002116.002024-05-198536Actual
2096124.002023-05-208526Actual
3373460.002024-05-198573Actual
21163142.002023-05-208567Actual
10519117.002022-07-188565Actual
1632811.402022-12-1885511Actual
9869111.002022-06-178567Actual
4776142.002022-02-178564Actual
14055190.002022-10-178567Actual
9345100.002022-06-178515Budget
2666312.462023-10-1785612Actual
17159101.082023-01-178528Actual
13371117.752022-09-178528Actual
1027529.002022-07-188573Actual
2237228.422023-06-1785211Actual
29051185.472023-12-1885213Actual
12772101.002022-09-178565Actual
3079200.002021-12-188517Budget
9404100.002022-06-178565Budget
1496964.002022-11-178566Actual
5574114.722022-02-178568Actual
3172631.002024-03-188526Actual
1059990.002022-07-188516Budget
23202228.362023-07-188518Actual
2435220.972023-08-1785211Actual
1027430.002022-07-188573Budget
18818147.002023-03-198565Actual
33020322.002024-04-188517Actual
606104.002021-10-178536Actual
2290100.002021-12-188513Budget
28200211.002023-12-188515Actual
3293040.002024-04-188556Actual
1733344.382023-01-1785411Actual
32552167.002024-04-188563Actual
2199097.002023-06-178536Actual
8285100.002022-05-208565Budget
1975392.002023-04-198564Actual
5512128.362022-02-178528Actual
1727920.972023-01-1785211Actual
2245967.782023-06-1785611Actual
1485629.002022-11-178526Actual
3065457.002024-02-178546Actual
3812790.732024-08-1785113Actual
31988382.912024-03-188518Actual
6218100.002022-03-198536Budget
1583615.002022-12-188526Actual
24205248.062023-08-178518Actual
1491200.002021-11-178515Budget
5980164.002022-03-198515Actual
5841200.002022-03-198514Budget
3169999.002024-03-188516Actual
2204234.002023-06-178556Actual
8694144.002022-05-208517Actual
19165349.572023-03-198518Actual
1343180.002022-09-178568Budget
962670.002022-06-178546Budget
1353174.002021-11-178514Actual
65367.002021-10-178546Actual
27931194.242023-11-1785613Actual
16570169.002023-01-178563Actual
27196120.002023-11-178536Actual
17073135.002023-01-178567Actual
225173.952023-06-1785112Actual
1554100.002021-11-178565Budget
1964152.002021-11-178517Actual
19719154.002023-04-198514Actual
23824143.002023-08-178515Actual
3331458.212024-04-1885411Actual
368138.002021-10-178515Actual
13323231.392022-09-178518Actual
205413.952023-04-1985212Actual
3443776.292024-05-1985411Actual
245257.142023-08-1785112Actual
205147.142023-04-1985112Actual
33232148.632024-04-1885111Actual
6450200.002022-03-198517Budget
458859.002022-02-178563Actual
8286112.002022-05-208565Actual
22132178.002023-06-178517Actual
29737384.422024-01-178518Actual
915820.002022-06-178573Actual
14559190.002022-11-178563Actual
144107.142022-10-1785112Actual
55630.002021-10-178526Budget
11503100.002022-08-178564Budget
32342134.802024-03-1885612Actual
30178145.112024-01-1785213Actual
130420.002021-11-178573Budget
3800769.912024-08-1785112Actual
17687140.002023-02-178514Actual
1019660.002022-07-188563Budget
499690.002022-02-178516Budget
2505327.002023-09-178556Actual
2072140.002023-05-208573Actual
28142194.002023-12-188564Actual
894170.002022-05-208568Budget
1352200.002021-11-178514Budget
28583443.512023-12-188518Actual
39306183.712024-09-1785213Actual
2004462.002023-04-198566Actual
3553664.592024-06-1785211Actual
12051200.002022-08-178517Budget
30093139.062024-01-1785612Actual
1429241.192022-10-1785311Actual
55736.002021-10-178526Actual
29502122.002024-01-178536Actual
34676125.822024-05-1985113Actual
1580981.002022-12-188516Actual
7104100.002022-04-198515Budget
6041100.002022-03-198565Budget
21877100.002023-06-178565Actual
2601250.002023-10-178516Actual
12113100.002022-08-178567Budget
31304124.062024-02-1785213Actual
3783526.292024-08-1785211Actual
3290477.002024-04-188546Actual
23731179.002023-08-178514Actual
3446427.362024-05-1985511Actual
326860.002021-12-188528Budget
2991290.122024-01-1785311Actual
1139317.002022-08-178573Actual
3060048.002024-02-178526Actual
1191436.002022-08-178556Actual
1692257.002023-01-178546Actual
749380.002022-04-198566Budget
6778100.002022-04-198513Budget
27338265.002023-11-178517Actual
5465100.002022-02-178518Budget
2952870.002024-01-178546Actual
637164.002022-03-198566Actual
2172334.002023-06-178573Actual
24113200.002023-08-178517Actual
28525198.002023-12-188567Actual
35295285.002024-06-178517Actual
30863476.852024-02-178518Actual
3786294.382024-08-1785311Actual
2763379.482023-11-1785411Actual
2193561.002023-06-178516Actual
34827179.002024-06-178563Actual
27694100.762023-11-1785611Actual
3668653.952024-07-1885211Actual
3635556.002024-07-188556Actual
3260994.002024-04-188573Actual
39159102.892024-09-1785112Actual
25700234.002023-10-178513Actual
164788.212022-12-1885612Actual
287100.002021-10-178564Budget
514070.002022-02-178546Budget
3219085.872024-03-1885411Actual
2693077.002023-11-178573Actual
38397188.002024-09-178564Actual
12947100.002022-09-178536Budget
32672238.002024-04-188564Actual
1736011.402023-01-1785511Actual
18606162.002023-03-198563Actual
1059896.002022-07-188516Actual
2291111.002021-12-188513Actual
32823115.002024-04-188516Actual
27606102.892023-11-1785311Actual
32878104.002024-04-188536Actual
13243141.002022-09-178567Actual
1384822.002022-10-178526Actual
6512100.002022-03-198567Budget
38154113.532024-08-1785213Actual
1684188.002023-01-178516Actual
3183981.002024-03-188566Actual
34498134.802024-05-1985611Actual
2098992.002023-05-208536Actual
27813168.852023-11-1785612Actual
20784116.002023-05-208564Actual
10696100.002022-07-188536Budget
1936731.612023-03-1985411Actual
1898333.002023-03-198556Actual
1461635.002022-11-178573Actual
34143309.002024-05-198517Actual
1252030.002022-09-178573Budget
29084124.062023-12-1885613Actual
631240.002022-03-198556Budget
3407106.002022-01-178513Actual
2955445.002024-01-178556Actual
20136128.002023-04-198567Actual
25678-3784.402023-10-1685712Actual
3745397.002024-08-178536Actual
18571335.002023-03-198513Actual
35944246.002024-07-188513Actual
1252138.002022-09-178573Actual
174795.012023-01-1785212Actual
8462112.002022-05-208536Actual
39101117.782024-09-1785611Actual
26992192.002023-11-178564Actual
6590100.002022-03-198518Budget
551380.002022-02-178528Budget
18691176.002023-03-198514Actual
1431928.422022-10-1785411Actual
1795345.002023-02-178546Actual
16127125.332022-12-188528Actual
1893184.002023-03-198536Actual
3750557.002024-08-178556Actual
10988142.002022-07-188567Actual
275188.002021-12-188516Actual
1360472.002022-10-178573Actual
1197280.002022-08-178566Budget
11582200.002022-08-178515Budget
8756135.002022-05-208567Actual
22820138.002023-07-188515Actual
35005268.002024-06-178515Actual
3747981.002024-08-178546Actual
39402-2414.802024-10-1685712Actual
3005920.972024-01-1785212Actual
743440.002022-04-198556Budget
1446811.402022-10-1785612Actual
23144206.002023-07-188567Actual
34297175.332024-05-198568Actual
499792.002022-02-178516Actual
2672100.002021-12-188565Budget
11581163.002022-08-178515Actual
6511144.002022-03-198567Actual
9020100.002022-06-178513Budget
1990476.002023-04-198516Actual
10383100.002022-07-188564Budget
33140167.752024-04-188528Actual
6449211.002022-03-198517Actual
1197374.002022-08-178566Actual
7340111.002022-04-198536Actual
3794100.002022-01-178565Budget
36190166.002024-07-188565Actual
28904100.762023-12-1885112Actual
265368.212023-10-1785511Actual
32730234.002024-04-188515Actual
38958128.422024-09-1785111Actual
36097227.002024-07-188564Actual
1382187.002022-10-178516Actual
36566173.812024-07-188528Actual
17193146.542023-01-178568Actual
973171.002022-06-178566Actual
1730628.422023-01-1785311Actual
2778022.042023-11-1785212Actual
2039540.122023-04-1985411Actual
514152.002022-02-178546Actual
26781129.322023-10-1785613Actual
31219150.762024-02-1785612Actual
3556370.972024-06-1785311Actual
2543827.362023-09-1785411Actual
427112.002021-10-178565Actual
2541126.292023-09-1785311Actual
9810178.002022-06-178517Actual
235180.002021-12-188563Budget
2477228.002021-12-188514Actual
20876145.002023-05-208565Actual
3402875.002024-05-198546Actual
1186680.002022-08-178546Budget
9997157.142022-06-178528Actual
1797929.002023-02-178556Actual
1230180.002022-08-178568Budget
1963200.002021-11-178517Budget
2031369.912023-04-1985111Actual
7572200.002022-04-198517Budget
2104146.002023-05-208556Actual
36155250.002024-07-188515Actual
29354234.002024-01-178515Actual
354630.002022-01-178573Budget
803726.002022-05-208573Actual
2808073.002023-12-188573Actual
20222141.992023-04-198528Actual
177779.002021-11-178546Actual
31393322.002024-03-188513Actual
3230898.632024-03-1885112Actual
3998.002021-10-178513Actual
36480232.002024-07-188567Actual
3791613.532024-08-1785511Actual
1765933.002023-02-178573Actual
6964200.002022-04-198514Budget
24676178.002023-09-178563Actual
2276297.002023-07-188564Actual
392040.002022-01-178526Budget
30515193.002024-02-178565Actual
37749237.452024-08-178568Actual
1995988.002023-04-198536Actual
3565092.252024-06-1785611Actual
177680.002021-11-178546Budget
108870.002021-10-178568Budget
1111470.002022-07-188528Budget
2101564.002023-05-208546Actual
17038189.002023-01-178517Actual
2923377.002024-01-178573Actual
1969175.002023-04-198573Actual
2473334.002023-09-178573Actual
1493643.002022-11-178556Actual
3101132.672024-02-1785211Actual
1739464.592023-01-1785611Actual
38490234.002024-09-178565Actual
2878577.362023-12-1885411Actual
1488488.002022-11-178536Actual
31548192.002024-03-188564Actual
32963103.002024-04-188566Actual
7024100.002022-04-198564Budget
16748149.002023-01-178515Actual
8144100.002022-05-208564Budget
10520100.002022-07-188565Budget
8223100.002022-05-208515Budget
2399862.002023-08-178546Actual
3334891.192024-04-1885611Actual
28293109.002023-12-188516Actual
2391790.002023-08-178516Actual
75990.002021-10-178566Budget
3455687.992024-05-1985112Actual
16655197.002023-01-178514Actual
15061182.002022-11-178567Actual
15181132.902022-11-178568Actual
406446.002022-01-178556Actual
4263133.002022-01-178567Actual
25178177.002023-09-178567Actual
1532141.192022-11-1785411Actual
2997394.382024-01-1785611Actual
367200.002021-10-178515Budget
242820.002021-12-188573Budget
789991.002022-05-208513Actual
2671160.002021-12-188565Actual
2107177.002023-05-208566Actual
855540.002022-05-208556Budget
30480211.002024-02-178515Actual
3594200.002022-01-178514Budget
9207200.002022-06-178514Budget
25143245.002023-09-178517Actual
4449125.332022-01-178568Actual
15147114.722022-11-178528Actual
2001135.002023-04-198556Actual
1621965.652022-12-1885111Actual
2958781.002024-01-178566Actual
9579111.002022-06-178536Actual
354732.002022-01-178573Actual
19072212.002023-03-198517Actual
900100.002021-10-178567Budget
188590.002021-11-178566Budget
22642161.002023-07-188563Actual
38838376.852024-09-178518Actual
26211256.002023-10-178517Actual
9882.002021-10-178563Actual
1244361.002022-09-178563Actual
1887659.002023-03-198516Actual
10057131.392022-06-178568Actual
154137.142022-11-1785112Actual
3441082.682024-05-1985311Actual
3062897.002024-02-178536Actual
3688519.912024-07-1885212Actual
729040.002022-04-198526Budget
3106577.362024-02-1785411Actual
518840.002022-02-178556Budget
669980.002022-03-198568Budget
9021101.002022-06-178513Actual
3068047.002024-02-178556Actual
21751157.002023-06-178514Actual
37629242.002024-08-178567Actual
1064640.002022-07-188526Budget
3794998.632024-08-1785611Actual
2239936.932023-06-1785311Actual
8693200.002022-05-208517Budget
2873141.192023-12-1885211Actual
17131251.092023-01-178518Actual
626591.002022-03-198546Actual
2875869.912023-12-1885311Actual
3512536.002024-06-178526Actual
5901107.002022-03-198564Actual
3408674.002024-05-198566Actual
22225235.932023-06-178518Actual

Generated 2024-11-16 20:49:26.119 UTC