[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-03-198516Actual
1304262.002022-09-178556Actual
5465100.002022-02-178518Budget
16041184.002022-12-188567Actual
21283135.932023-05-208568Actual
3035975.002024-02-178573Actual
2657043.312023-10-1785611Actual
3898659.272024-09-1785211Actual
7572200.002022-04-198517Budget
2613200.002021-12-188515Budget
13371117.752022-09-178528Actual
2204234.002023-06-178556Actual
30422248.002024-02-178564Actual
33585190.732024-04-1885613Actual
28348130.002023-12-188536Actual
663980.002022-03-198528Budget
518840.002022-02-178556Budget
3998.002021-10-178513Actual
5386109.002022-02-178567Actual
31336127.572024-02-1785613Actual
499690.002022-02-178516Budget
12192196.542022-08-178518Actual
11644151.002022-08-178565Actual
174525.012023-01-1785112Actual
32552167.002024-04-188563Actual
2201660.002023-06-178546Actual
15716116.002022-12-188515Actual
915820.002022-06-178573Actual
34002116.002024-05-198536Actual
21632249.002023-06-178513Actual
31606223.002024-03-188515Actual
12569200.002022-09-178514Budget
13726162.002022-10-178515Actual
2101564.002023-05-208546Actual
35450205.632024-06-178568Actual
3657100.002022-01-178564Budget
31219150.762024-02-1785612Actual
36566173.812024-07-188528Actual
13432154.112022-09-178568Actual
637090.002022-03-198566Budget
5326200.002022-02-178517Budget
894170.002022-05-208568Budget
2650937.992023-10-1785411Actual
839200.002021-10-178517Budget
2579453.002023-10-178573Actual
1285090.002022-09-178516Budget
2847100.002021-12-188536Budget
8224147.002022-05-208515Actual
1191350.002022-08-178556Budget
235228.212023-07-1885112Actual
368138.002021-10-178515Actual
3594200.002022-01-178514Budget
9997157.142022-06-178528Actual
967340.002022-06-178556Budget
23144206.002023-07-188567Actual
3517964.002024-06-178546Actual
1074394.002022-07-188546Actual
32517275.002024-04-188513Actual
1139317.002022-08-178573Actual
2615253.002023-10-178566Actual
18571335.002023-03-198513Actual
29765170.782024-01-178528Actual
28293109.002023-12-188516Actual
3679979.482024-07-1885611Actual
1493643.002022-11-178556Actual
3015155.642024-01-1785113Actual
3103894.382024-02-1785311Actual
16783147.002023-01-178565Actual
39386-105.002024-10-168576Actual
1353174.002021-11-178514Actual
6591213.212022-03-198518Actual
27988319.002023-12-188513Actual
37247253.002024-08-178564Actual
962761.002022-06-178546Actual
32963103.002024-04-188566Actual
3458434.802024-05-1985212Actual
1252138.002022-09-178573Actual
3068047.002024-02-178556Actual
1801167.002023-02-178566Actual
25236295.032023-09-178518Actual
452890.002022-02-178513Budget
2096124.002023-05-208526Actual
3742531.002024-08-178526Actual
775993.512022-04-198528Actual
1594962.002022-12-188566Actual
2211126.842021-11-178568Actual
32400111.782024-03-1885113Actual
3595196.002022-01-178514Actual
3794100.002022-01-178565Budget
25917188.002023-10-178515Actual
22132178.002023-06-178517Actual
466630.002022-02-178573Budget
14055190.002022-10-178567Actual
134823310.502022-10-168576Actual
33642275.002024-05-198513Actual
2391790.002023-08-178516Actual
24888118.002023-09-178565Actual
803726.002022-05-208573Actual
841344.002022-05-208526Actual
4203200.002022-01-178517Budget
7024100.002022-04-198564Budget
5093100.002022-02-178536Budget
1352200.002021-11-178514Budget
855540.002022-05-208556Budget
2508676.002023-09-178566Actual
850870.002022-05-208546Budget
245257.142023-08-1785112Actual
130420.002021-11-178573Budget
2042223.102023-04-1985511Actual
33889217.002024-05-198565Actual
32427180.202024-03-1885213Actual
2543827.362023-09-1785411Actual
36097227.002024-07-188564Actual
3183981.002024-03-188566Actual
30515193.002024-02-178565Actual
3219085.872024-03-1885411Actual
33553118.802024-04-1885213Actual
401670.002022-01-178546Budget
122682.002021-11-178563Actual
1895743.002023-03-198546Actual
1928565.652023-03-1985111Actual
2196225.002023-06-178526Actual
9882.002021-10-178563Actual
2757949.702023-11-1785211Actual
7025130.002022-04-198564Actual
4263133.002022-01-178567Actual
26873225.002023-11-178563Actual
3446427.362024-05-1985511Actual
3671370.972024-07-1885311Actual
14559190.002022-11-178563Actual
34703138.102024-05-1985213Actual
1939423.102023-03-1985511Actual
973080.002022-06-178566Budget
3833451.002024-09-178573Actual
2722285.002023-11-178546Actual
4855200.002022-02-178515Budget
8085205.002022-05-208514Actual
2837471.002023-12-188546Actual
21666185.002023-06-178563Actual
17687140.002023-02-178514Actual
1627429.482022-12-1885311Actual
3062897.002024-02-178536Actual
31393322.002024-03-188513Actual
12947100.002022-09-178536Budget
37340198.002024-08-178565Actual
2107177.002023-05-208566Actual
25857149.002023-10-178564Actual
1491200.002021-11-178515Budget
631240.002022-03-198556Budget
9266157.002022-06-178564Actual
3559068.852024-06-1785411Actual
30178145.112024-01-1785213Actual
12710200.002022-09-178515Budget
2301953.002023-07-188556Actual
30480211.002024-02-178515Actual
2848120.002021-12-188536Actual
23731179.002023-08-178514Actual
3405449.002024-05-198556Actual
15061182.002022-11-178567Actual
509106.002021-10-178516Actual
1739464.592023-01-1785611Actual
8693200.002022-05-208517Budget
3520541.002024-06-178556Actual
30210124.062024-01-1785613Actual
38069180.552024-08-1785612Actual
144107.142022-10-1785112Actual
36918120.972024-07-1885612Actual
37092349.002024-08-178513Actual
34498134.802024-05-1985611Actual
30891166.242024-02-178528Actual
2291271.002023-07-188516Actual
3142100.002021-12-188567Budget
1429241.192022-10-1785311Actual
14644168.002022-11-178514Actual
10988142.002022-07-188567Actual
17038189.002023-01-178517Actual
33762301.002024-05-198514Actual
579234.002022-03-198573Actual
1013697.002022-07-188513Actual
256622133.302023-10-168576Actual
35388373.822024-06-178518Actual
3788996.512024-08-1785411Actual
980100.002021-10-178518Budget
20664177.002023-05-208563Actual
38490234.002024-09-178565Actual
26211256.002023-10-178517Actual
953140.002022-06-178526Budget
20222141.992023-04-198528Actual
2497316.002023-09-178526Actual
1131560.002022-08-178563Budget
10137100.002022-07-188513Budget
2370334.002023-08-178573Actual
1172398.002022-08-178516Actual
154137.142022-11-1785112Actual
2440643.312023-08-1785411Actual
855658.002022-05-208556Actual
2148442.252023-05-2085611Actual
3065457.002024-02-178546Actual
2045639.062023-04-1985611Actual
33855202.002024-05-198515Actual
393801457.802024-10-168574Actual
637164.002022-03-198566Actual
17927100.002023-02-178536Actual
30925249.572024-02-178568Actual
3127769.672024-02-1785113Actual
27813168.852023-11-1785612Actual
215060.002021-11-178528Budget
39040101.822024-09-1785411Actual
1725157.142023-01-1785111Actual
33797194.002024-05-198564Actual
27493169.272023-11-178568Actual
182340.002021-11-178556Budget
33232148.632024-04-1885111Actual
2611938.002023-10-178556Actual
4343175.332022-01-178518Actual
2714183.002023-11-178516Actual
14115270.782022-10-178518Actual
50890.002021-10-178516Budget
9206202.002022-06-178514Actual
12948103.002022-09-178536Actual
2944790.002024-01-178516Actual
102860.002021-10-178528Budget
10462200.002022-07-188515Budget
9483112.002022-06-178516Actual
1059896.002022-07-188516Actual
39392690.102024-10-168578Actual
1461635.002022-11-178573Actual
39397-3569.902024-10-1685711Actual
2603917.002023-10-178526Actual
2332250.762023-07-1885111Actual
1553105.002021-11-178565Actual
188471.002021-11-178566Actual
31548192.002024-03-188564Actual
626591.002022-03-198546Actual
9346131.002022-06-178515Actual
5901107.002022-03-198564Actual
915930.002022-06-178573Budget
2245967.782023-06-1785611Actual
3328760.332024-04-1885311Actual
2432448.632023-08-1785111Actual
17779108.002023-02-178515Actual
3674066.722024-07-1885411Actual
3220100.002021-12-188518Budget
1289940.002022-09-178526Budget
3783526.292024-08-1785211Actual
1765933.002023-02-178573Actual
35887129.322024-06-1785613Actual
19193152.602023-03-198528Actual
19600267.002023-04-198513Actual
606104.002021-10-178536Actual
524789.002022-02-178566Actual
1532141.192022-11-1785411Actual
37595282.002024-08-178517Actual
3118535.872024-02-1785212Actual
15538158.002022-12-188563Actual
6512100.002022-03-198567Budget
1591646.002022-12-188556Actual
28583443.512023-12-188518Actual
2997394.382024-01-1785611Actual
168139.002021-11-178526Actual
24641298.002023-09-178513Actual
2103207.152021-11-178518Actual
14177134.422022-10-178568Actual
2609345.002023-10-178546Actual
11115114.722022-07-188528Actual
10323174.002022-07-188514Actual
6511144.002022-03-198567Actual
35416173.812024-06-178528Actual
195125.012023-03-1985212Actual
1523964.592022-11-1785111Actual
37035125.822024-07-1885613Actual
1382187.002022-10-178516Actual
235059.002021-12-188563Actual
2546520.972023-09-1785511Actual
16099273.812022-12-188518Actual
1492190.002021-11-178515Actual
13323231.392022-09-178518Actual
2535100.002021-12-188564Budget
12630145.002022-09-178564Actual
6638108.662022-03-198528Actual
1230180.002022-08-178568Budget
1491051.002022-11-178546Actual
5979200.002022-03-198515Budget
12772101.002022-09-178565Actual
3216375.232024-03-1885311Actual
36658162.462024-07-1885111Actual
691630.002022-04-198573Budget
29354234.002024-01-178515Actual
2435220.972023-08-1785211Actual
28525198.002023-12-188567Actual
2346453.952023-07-1885611Actual
2340442.252023-07-1885411Actual
22820138.002023-07-188515Actual
27606102.892023-11-1785311Actual
1446811.402022-10-1785612Actual
10695112.002022-07-188536Actual
11440200.002022-08-178514Budget
5980164.002022-03-198515Actual
1111470.002022-07-188528Budget
3793164.002022-01-178565Actual
5841200.002022-03-198514Budget
3918744.382024-09-1785212Actual
3812790.732024-08-1785113Actual
1426511.402022-10-1785211Actual
11255100.002022-08-178513Budget
32108134.802024-03-1885111Actual
1934017.782023-03-1985311Actual
205147.142023-04-1985112Actual
7340111.002022-04-198536Actual
12051200.002022-08-178517Budget
12771100.002022-09-178565Budget
2671160.002021-12-188565Actual
888370.002022-05-208528Budget
3901359.272024-09-1785311Actual
1797929.002023-02-178556Actual
953041.002022-06-178526Actual
36155250.002024-07-188515Actual
5325135.002022-02-178517Actual
39101117.782024-09-1785611Actual
3443776.292024-05-1985411Actual
35708108.212024-06-1785112Actual
2878577.362023-12-1885411Actual
13545200.002022-10-178563Actual
195439.272023-03-1985612Actual
9870100.002022-06-178567Budget
24147150.002023-08-178567Actual
14525236.002022-11-178513Actual
2036817.782023-04-1985311Actual
294140.002021-12-188556Budget
33677164.002024-05-198563Actual
2305276.002023-07-188566Actual
781970.002022-04-198568Budget
1583615.002022-12-188526Actual
1477198.002022-11-178565Actual
2693077.002023-11-178573Actual
841240.002022-05-208526Budget
27551143.312023-11-1785111Actual
1423753.952022-10-1785111Actual
4856167.002022-02-178515Actual
37715243.512024-08-178528Actual
1789925.002023-02-178526Actual
3685777.362024-07-1885112Actual
1285186.002022-09-178516Actual
164788.212022-12-1885612Actual
1087101.082021-10-178568Actual
2443310.332023-08-1785511Actual
9207200.002022-06-178514Budget
10928158.002022-07-188517Actual
749380.002022-04-198566Budget
22167180.002023-06-178567Actual
3331458.212024-04-1885411Actual
30573100.002024-02-178516Actual
9579111.002022-06-178536Actual
34912361.002024-06-178514Actual
28490356.002023-12-188517Actual
39407-1957.702024-10-1685713Actual
683970.002022-04-198563Budget
38397188.002024-09-178564Actual
34236373.822024-05-198518Actual
36480232.002024-07-188567Actual
36303116.002024-07-188536Actual
28645172.302023-12-188568Actual
3635556.002024-07-188556Actual
3148569.002024-03-188573Actual
1197280.002022-08-178566Budget
1662779.002023-01-178573Actual
1413100.002021-11-178564Budget
2473334.002023-09-178573Actual
188590.002021-11-178566Budget
25700234.002023-10-178513Actual
1310381.002022-09-178566Actual
11254127.002022-08-178513Actual
1689684.002023-01-178536Actual
34297175.332024-05-198568Actual
14020158.002022-10-178517Actual
164473.952022-12-1885212Actual
1589052.002022-12-188546Actual
518751.002022-02-178556Actual
1191436.002022-08-178556Actual
1177140.002022-08-178526Budget
122780.002021-11-178563Budget
194853.952023-03-1985112Actual
908169.002022-06-178563Actual
31896297.002024-03-188517Actual
9980.002021-10-178563Budget
9403148.002022-06-178565Actual
6042131.002022-03-198565Actual
2291111.002021-12-188513Actual
6700119.272022-03-198568Actual
2902497.742023-12-1885113Actual
3523881.002024-06-178566Actual
2991290.122024-01-1785311Actual
226200.002021-10-178514Budget
32765226.002024-04-188565Actual
3906713.532024-09-1785511Actual
738770.002022-04-198546Budget
17159101.082023-01-178528Actual
1079055.002022-07-188556Actual
9580100.002022-06-178536Budget
1131471.002022-08-178563Actual
134731687.502022-10-168573Actual
134881248.802022-10-168578Actual
17567317.002023-02-178513Actual
406446.002022-01-178556Actual
7571211.002022-04-198517Actual
10987100.002022-07-188567Budget
1029107.142021-10-178528Actual
1636234.802022-12-1885611Actual
1168100.002021-11-178513Budget
2952870.002024-01-178546Actual
3106577.362024-02-1785411Actual
3873103.002022-01-178516Actual
412590.002022-01-178566Budget
16748149.002023-01-178515Actual
24205248.062023-08-178518Actual
2402451.002023-08-178556Actual
34827179.002024-06-178563Actual
13244100.002022-09-178567Budget
861580.002022-05-208566Budget
3340681.612024-04-1885112Actual
3407106.002022-01-178513Actual
9345100.002022-06-178515Budget
2405654.002023-08-178566Actual
1496964.002022-11-178566Actual
35769180.552024-06-1785612Actual
32730234.002024-04-188515Actual
2437928.422023-08-1785311Actual
256531012.202023-10-168573Actual
393771255.502024-10-168573Actual
2139645.442023-05-2085311Actual
2672100.002021-12-188565Budget
2923377.002024-01-178573Actual
8755100.002022-05-208567Budget
10382108.002022-07-188564Actual
1833530.552023-02-1785311Actual
16161187.452022-12-188568Actual
3343419.912024-04-1885212Actual
2172334.002023-06-178573Actual
31099101.822024-02-1785611Actual
25665956.602023-10-168577Actual
28966123.102023-12-1885612Actual
3080198.002021-12-188517Actual
6217112.002022-03-198536Actual
18189108.662023-02-178528Actual
33526108.272024-04-1885113Actual
4342100.002022-01-178518Budget
3603555.002024-07-188573Actual
7103122.002022-04-198515Actual
215428.212023-05-2085112Actual
354732.002022-01-178573Actual
3000104.002021-12-188566Actual
25952161.002023-10-178565Actual
2102100.002021-11-178518Budget
69940.002021-10-178556Budget
184819.272023-02-1785112Actual
75886.002021-10-178566Actual
25178177.002023-09-178567Actual
24676178.002023-09-178563Actual
850963.002022-05-208546Actual
7339100.002022-04-198536Budget
38100.002021-10-178513Budget
1376194.002022-10-178565Actual
19719154.002023-04-198514Actual
3285027.002024-04-188526Actual
452990.002022-02-178513Actual
524690.002022-02-178566Budget
221270.002021-11-178568Budget
861489.002022-05-208566Actual
406340.002022-01-178556Budget
973171.002022-06-178566Actual
3688519.912024-07-1885212Actual
2958781.002024-01-178566Actual
31428172.002024-03-188563Actual
8756135.002022-05-208567Actual
20194261.692023-04-198518Actual
3079200.002021-12-188517Budget
1694836.002023-01-178556Actual
22253119.272023-06-178528Actual
2355410.332023-07-1885612Actual
227174.002021-10-178514Actual
27459254.122023-11-178528Actual
3178064.002024-03-188546Actual
205413.952023-04-1985212Actual
33054222.002024-04-188567Actual
1998555.002023-04-198546Actual
3260994.002024-04-188573Actual
3334891.192024-04-1885611Actual
3455687.992024-05-1985112Actual
967434.002022-06-178556Actual
38455202.002024-09-178515Actual
3293040.002024-04-188556Actual
392040.002022-01-178526Budget
9869111.002022-06-178567Actual
33468136.932024-04-1885612Actual
2104146.002023-05-208556Actual
55736.002021-10-178526Actual

Generated 2024-11-16 13:07:07.705 UTC