[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 496  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739893.002024-08-178516Actual
2036817.782023-04-1985311Actual
3800769.912024-08-1785112Actual
15538158.002022-12-188563Actual
663980.002022-03-198528Budget
27459254.122023-11-178528Actual
2346453.952023-07-1885611Actual
33468136.932024-04-1885612Actual
2837471.002023-12-188546Actual
22607281.002023-07-188513Actual
2296783.002023-07-188536Actual
7898100.002022-05-208513Budget
11643100.002022-08-178565Budget
2923377.002024-01-178573Actual
19846108.002023-04-198565Actual
8462112.002022-05-208536Actual
28142194.002023-12-188564Actual
1477198.002022-11-178565Actual
16006205.002022-12-188517Actual
34618158.212024-05-1985612Actual
3803518.842024-08-1785212Actual
2072140.002023-05-208573Actual
6638108.662022-03-198528Actual
25857149.002023-10-178564Actual
34827179.002024-06-178563Actual
3000104.002021-12-188566Actual
13632133.002022-10-178514Actual
2473334.002023-09-178573Actual
163388.002021-11-178516Actual
1898333.002023-03-198556Actual
38069180.552024-08-1785612Actual
24233135.932023-08-178528Actual
1059896.002022-07-188516Actual
2579453.002023-10-178573Actual
2301953.002023-07-188556Actual
36063384.002024-07-188514Actual
2672100.002021-12-188565Budget
22854105.002023-07-188565Actual
27196120.002023-11-178536Actual
5325135.002022-02-178517Actual
28023203.002023-12-188563Actual
2502753.002023-09-178546Actual
13371117.752022-09-178528Actual
2101564.002023-05-208546Actual
36445331.002024-07-188517Actual
2391790.002023-08-178516Actual
16099273.812022-12-188518Actual
38838376.852024-09-178518Actual
23202228.362023-07-188518Actual
1304262.002022-09-178556Actual
401670.002022-01-178546Budget
1491200.002021-11-178515Budget
4855200.002022-02-178515Budget
12630145.002022-09-178564Actual
31641212.002024-03-188565Actual
35887129.322024-06-1785613Actual
3750557.002024-08-178556Actual
4856167.002022-02-178515Actual
18222167.752023-02-178568Actual
3216375.232024-03-1885311Actual
1553105.002021-11-178565Actual
2437928.422023-08-1785311Actual
1928565.652023-03-1985111Actual
31393322.002024-03-188513Actual
28703148.632023-12-1885111Actual
286132.002021-10-178564Actual
215060.002021-11-178528Budget
20629298.002023-05-208513Actual
3906713.532024-09-1785511Actual
18068214.002023-02-178517Actual
894170.002022-05-208568Budget
38242300.002024-09-178513Actual
255835.012023-09-1785212Actual
50890.002021-10-178516Budget
37035125.822024-07-1885613Actual
953140.002022-06-178526Budget
22167180.002023-06-178567Actual
32400111.782024-03-1885113Actual
1523964.592022-11-1785111Actual
17820.002021-10-178573Budget
2045639.062023-04-1985611Actual
17779108.002023-02-178515Actual
626591.002022-03-198546Actual
9346131.002022-06-178515Actual
9948288.972022-06-178518Actual
31428172.002024-03-188563Actual
23109180.002023-07-188517Actual
354630.002022-01-178573Budget
256681156.002023-10-168578Actual
20749192.002023-05-208514Actual
24113200.002023-08-178517Actual
14525236.002022-11-178513Actual
509106.002021-10-178516Actual
1019771.002022-07-188563Actual
13323231.392022-09-178518Actual
18189108.662023-02-178528Actual
2476200.002021-12-188514Budget
21632249.002023-06-178513Actual
2234465.652023-06-1785111Actual
16783147.002023-01-178565Actual
33947106.002024-05-198516Actual
18571335.002023-03-198513Actual
144373.952022-10-1785212Actual
4204126.002022-01-178517Actual
3656126.002022-01-178564Actual
2505327.002023-09-178556Actual
3071371.002024-02-178566Actual
1387667.002022-10-178536Actual
1686822.002023-01-178526Actual
743440.002022-04-198556Budget
13510273.002022-10-178513Actual
789991.002022-05-208513Actual
235228.212023-07-1885112Actual
7164126.002022-04-198565Actual
29296178.002024-01-178564Actual
16748149.002023-01-178515Actual
8755100.002022-05-208567Budget
35854134.592024-06-1785213Actual
2332250.762023-07-1885111Actual
3141110.002021-12-188567Actual
452890.002022-02-178513Budget
3293040.002024-04-188556Actual
729040.002022-04-198526Budget
19634176.002023-04-198563Actual
2151120.782021-11-178528Actual
7243109.002022-04-198516Actual
2479583.002023-09-178564Actual
12710200.002022-09-178515Budget
245257.142023-08-1785112Actual
3127769.672024-02-1785113Actual
3220100.002021-12-188518Budget
900100.002021-10-178567Budget
3068047.002024-02-178556Actual
34703138.102024-05-1985213Actual
1111470.002022-07-188528Budget
9580100.002022-06-178536Budget
3657100.002022-01-178564Budget
2432448.632023-08-1785111Actual
31896297.002024-03-188517Actual
10382108.002022-07-188564Actual
39040101.822024-09-1785411Actual
9403148.002022-06-178565Actual
1765933.002023-02-178573Actual
3458434.802024-05-1985212Actual
10137100.002022-07-188513Budget
1461635.002022-11-178573Actual
2944790.002024-01-178516Actual
749380.002022-04-198566Budget
33797194.002024-05-198564Actual
1412123.002021-11-178564Actual
14020158.002022-10-178517Actual
2535100.002021-12-188564Budget
21128156.002023-05-208517Actual
2446767.782023-08-1785611Actual
16161187.452022-12-188568Actual
509494.002022-02-178536Actual
3213665.652024-03-1885211Actual
2606780.002023-10-178536Actual
1887659.002023-03-198516Actual
11502135.002022-08-178564Actual
154137.142022-11-1785112Actual
4776142.002022-02-178564Actual
3488475.002024-06-178573Actual
12772101.002022-09-178565Actual
2843389.002023-12-188566Actual
738770.002022-04-198546Budget
134791562.202022-10-168575Actual
2808073.002023-12-188573Actual
32730234.002024-04-188515Actual
30480211.002024-02-178515Actual
12114110.002022-08-178567Actual
626470.002022-03-198546Budget
17567317.002023-02-178513Actual
631140.002022-03-198556Actual
9980.002021-10-178563Budget
25298149.572023-09-178568Actual
7339100.002022-04-198536Budget
32108134.802024-03-1885111Actual
14559190.002022-11-178563Actual
2958781.002024-01-178566Actual
11581163.002022-08-178515Actual
616940.002022-03-198526Budget
1787291.002023-02-178516Actual
10322200.002022-07-188514Budget
31513339.002024-03-188514Actual
1662779.002023-01-178573Actual
15716116.002022-12-188515Actual
2136928.422023-05-2085211Actual
1197374.002022-08-178566Actual
39159102.892024-09-1785112Actual
3225082.682024-03-1885611Actual
1684188.002023-01-178516Actual
2543827.362023-09-1785411Actual
9809200.002022-06-178517Budget
861580.002022-05-208566Budget
5386109.002022-02-178567Actual
38455202.002024-09-178515Actual
30267334.002024-02-178513Actual
38603123.002024-09-178536Actual
6450200.002022-03-198517Budget
24147150.002023-08-178567Actual
26306432.912023-10-178518Actual
37247253.002024-08-178564Actual
346960.002022-01-178563Budget
30178145.112024-01-1785213Actual
289581.002021-12-188546Actual
3443776.292024-05-1985411Actual
19811131.002023-04-198515Actual
29176173.002024-01-178563Actual
775870.002022-04-198528Budget
9345100.002022-06-178515Budget
39392690.102024-10-168578Actual
2242643.312023-06-1785411Actual
1739464.592023-01-1785611Actual
2535669.912023-09-1785111Actual
37629242.002024-08-178567Actual
3326056.082024-04-1885211Actual
3517964.002024-06-178546Actual
406340.002022-01-178556Budget
1630139.062022-12-1885411Actual
9404100.002022-06-178565Budget
571560.002022-03-198563Budget
20784116.002023-05-208564Actual
27606102.892023-11-1785311Actual
6449211.002022-03-198517Actual
55630.002021-10-178526Budget
14177134.422022-10-178568Actual
35708108.212024-06-1785112Actual
2098992.002023-05-208536Actual
1117580.002022-07-188568Budget
289480.002021-12-188546Budget
10520100.002022-07-188565Budget
3594200.002022-01-178514Budget
29799208.662024-01-178568Actual
188590.002021-11-178566Budget
55736.002021-10-178526Actual
2004462.002023-04-198566Actual
2057212.462023-04-1985612Actual
1087101.082021-10-178568Actual
35978186.002024-07-188563Actual
3172631.002024-03-188526Actual
70044.002021-10-178556Actual
30210124.062024-01-1785613Actual
5841200.002022-03-198514Budget
458859.002022-02-178563Actual
28108395.002023-12-188514Actual
749268.002022-04-198566Actual
2211126.842021-11-178568Actual
2397293.002023-08-178536Actual
2299348.002023-07-188546Actual
3632972.002024-07-188546Actual
9020100.002022-06-178513Budget
2104146.002023-05-208556Actual
3003195.442024-01-1785112Actual
4777100.002022-02-178564Budget
1496964.002022-11-178566Actual
1467891.002022-11-178564Actual
10987100.002022-07-188567Budget
34178178.002024-05-198567Actual
34355173.102024-05-1985111Actual
36976132.832024-07-1885113Actual
15623146.002022-12-188514Actual
25822216.002023-10-178514Actual
2290100.002021-12-188513Budget
1423753.952022-10-1785111Actual
37687363.212024-08-178518Actual
2609345.002023-10-178546Actual
256561311.102023-10-168574Actual
2611938.002023-10-178556Actual
1995988.002023-04-198536Actual
1789925.002023-02-178526Actual
1851413.532023-02-1785612Actual
2538410.332023-09-1785211Actual
32672238.002024-04-188564Actual
367200.002021-10-178515Budget
3015155.642024-01-1785113Actual
1621965.652022-12-1885111Actual
427112.002021-10-178565Actual
300190.002021-12-188566Budget
855658.002022-05-208556Actual
3679979.482024-07-1885611Actual
33677164.002024-05-198563Actual
29051185.472023-12-1885213Actual
3556370.972024-06-1785311Actual
1172290.002022-08-178516Budget
10695112.002022-07-188536Actual
30770287.002024-02-178517Actual
28645172.302023-12-188568Actual
164788.212022-12-1885612Actual
11176119.272022-07-188568Actual
1591646.002022-12-188556Actual
3065457.002024-02-178546Actual
227174.002021-10-178514Actual
205147.142023-04-1985112Actual
393891569.902024-10-168577Actual
3334891.192024-04-1885611Actual
9949100.002022-06-178518Budget
3520541.002024-06-178556Actual
841240.002022-05-208526Budget
3788996.512024-08-1785411Actual
134823310.502022-10-168576Actual
29737384.422024-01-178518Actual
256622133.302023-10-168576Actual
392040.002022-01-178526Budget
1390256.002022-10-178546Actual
3219085.872024-03-1885411Actual
8145140.002022-05-208564Actual
1169113.002021-11-178513Actual
2335032.672023-07-1885211Actual
1310381.002022-09-178566Actual
3407106.002022-01-178513Actual
504440.002022-02-178526Actual
3180648.002024-03-188556Actual
14115270.782022-10-178518Actual
221270.002021-11-178568Budget
36600175.332024-07-188568Actual
3060048.002024-02-178526Actual
33642275.002024-05-198513Actual
1529427.362022-11-1785311Actual
69940.002021-10-178556Budget
393771255.502024-10-168573Actual
34792300.002024-06-178513Actual
182340.002021-11-178556Budget
17602190.002023-02-178563Actual
915930.002022-06-178573Budget
3106577.362024-02-1785411Actual
21843155.002023-06-178515Actual
38185213.542024-08-1785613Actual
1969175.002023-04-198573Actual
1191350.002022-08-178556Budget
1310280.002022-09-178566Budget
34912361.002024-06-178514Actual
4264100.002022-01-178567Budget
19072212.002023-03-198517Actual
962670.002022-06-178546Budget
19165349.572023-03-198518Actual
3868894.002024-09-178566Actual
981219.272021-10-178518Actual
33526108.272024-04-1885113Actual
25917188.002023-10-178515Actual
406446.002022-01-178556Actual
9997157.142022-06-178528Actual
1963200.002021-11-178517Budget
3343419.912024-04-1885212Actual
3103894.382024-02-1785311Actual
38100.002021-10-178513Budget
35295285.002024-06-178517Actual
1580981.002022-12-188516Actual
279830.002021-12-188526Budget
205413.952023-04-1985212Actual
17193146.542023-01-178568Actual
1352200.002021-11-178514Budget
1627429.482022-12-1885311Actual
1084892.002022-07-188566Actual
35450205.632024-06-178568Actual
8085205.002022-05-208514Actual
466630.002022-02-178573Budget
2394414.002023-08-178526Actual
33054222.002024-04-188567Actual
3438332.672024-05-1985211Actual
1191436.002022-08-178556Actual
36248120.002024-07-188516Actual
33174205.632024-04-188568Actual
27931194.242023-11-1785613Actual
245522.892023-08-1785212Actual
1429241.192022-10-1785311Actual
5385100.002022-02-178567Budget
34735113.532024-05-1985613Actual
2039540.122023-04-1985411Actual
6779124.002022-04-198513Actual
26211256.002023-10-178517Actual
3638883.002024-07-188566Actual
30302193.002024-02-178563Actual
803726.002022-05-208573Actual
2291271.002023-07-188516Actual
32823115.002024-04-188516Actual
2952870.002024-01-178546Actual
30891166.242024-02-178528Actual
2399862.002023-08-178546Actual
3290477.002024-04-188546Actual
2881217.782023-12-1885511Actual
11503100.002022-08-178564Budget
38900190.482024-09-178568Actual
3794100.002022-01-178565Budget
12568184.002022-09-178514Actual
3595196.002022-01-178514Actual
6700119.272022-03-198568Actual
36658162.462024-07-1885111Actual
11644151.002022-08-178565Actual
17687140.002023-02-178514Actual
18103126.002023-02-178567Actual
255566.082023-09-1785112Actual
1446811.402022-10-1785612Actual
1828055.022023-02-1785111Actual
4391141.992022-01-178528Actual
13666123.002022-10-178564Actual
39221168.852024-09-1785612Actual
3671370.972024-07-1885311Actual
524690.002022-02-178566Budget
1589052.002022-12-188546Actual
36538442.002024-07-188518Actual
518751.002022-02-178556Actual
17131251.092023-01-178518Actual
1382187.002022-10-178516Actual
19193152.602023-03-198528Actual
691726.002022-04-198573Actual
1244260.002022-09-178563Budget
29644306.002024-01-178517Actual
29354234.002024-01-178515Actual
3327123.812021-12-188568Actual
1168100.002021-11-178513Budget
1337070.002022-09-178528Budget
7024100.002022-04-198564Budget
5840223.002022-03-198514Actual
22642161.002023-07-188563Actual
32878104.002024-04-188536Actual
1353174.002021-11-178514Actual
12709172.002022-09-178515Actual
35388373.822024-06-178518Actual
1725157.142023-01-1785111Actual
9810178.002022-06-178517Actual
27813168.852023-11-1785612Actual
39407-1957.702024-10-1685713Actual
8224147.002022-05-208515Actual
31548192.002024-03-188564Actual
1733344.382023-01-1785411Actual
30422248.002024-02-178564Actual
34264225.332024-05-198528Actual
1224178.362022-08-178528Actual
34676125.822024-05-1985113Actual
2875869.912023-12-1885311Actual
294247.002021-12-188556Actual
2787162.662023-11-1785113Actual
3794998.632024-08-1785611Actual
1285090.002022-09-178516Budget

Generated 2024-11-16 15:17:52.178 UTC