[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184819.272023-02-1785112Actual
2505327.002023-09-178556Actual
841240.002022-05-208526Budget
1299589.002022-09-178546Actual
2397293.002023-08-178536Actual
5574114.722022-02-178568Actual
29296178.002024-01-178564Actual
13545200.002022-10-178563Actual
3854885.002024-09-178516Actual
134731687.502022-10-168573Actual
174795.012023-01-1785212Actual
17073135.002023-01-178567Actual
3638883.002024-07-188566Actual
31606223.002024-03-188515Actual
1299480.002022-09-178546Budget
9346131.002022-06-178515Actual
7571211.002022-04-198517Actual
14055190.002022-10-178567Actual
38900190.482024-09-178568Actual
28293109.002023-12-188516Actual
205147.142023-04-1985112Actual
2955445.002024-01-178556Actual
28142194.002023-12-188564Actual
1078950.002022-07-188556Budget
18068214.002023-02-178517Actual
4917100.002022-02-178565Budget
134791562.202022-10-168575Actual
1939423.102023-03-1985511Actual
392151.002022-01-178526Actual
28966123.102023-12-1885612Actual
30515193.002024-02-178565Actual
33232148.632024-04-1885111Actual
2662911.402023-10-1785112Actual
452990.002022-02-178513Actual
1890330.002023-03-198526Actual
3753895.002024-08-178566Actual
18818147.002023-03-198565Actual
2107177.002023-05-208566Actual
9345100.002022-06-178515Budget
32460113.532024-03-1885613Actual
23144206.002023-07-188567Actual
3213665.652024-03-1885211Actual
9267100.002022-06-178564Budget
36303116.002024-07-188536Actual
55736.002021-10-178526Actual
1244361.002022-09-178563Actual
24641298.002023-09-178513Actual
28645172.302023-12-188568Actual
2290100.002021-12-188513Budget
1131560.002022-08-178563Budget
39392690.102024-10-168578Actual
3735200.002022-01-178515Budget
743440.002022-04-198556Budget
164473.952022-12-1885212Actual
34236373.822024-05-198518Actual
3793164.002022-01-178565Actual
26958298.002023-11-178514Actual
392040.002022-01-178526Budget
861580.002022-05-208566Budget
26306432.912023-10-178518Actual
8365122.002022-05-208516Actual
25700234.002023-10-178513Actual
2716837.002023-11-178526Actual
3595196.002022-01-178514Actual
1186770.002022-08-178546Actual
326860.002021-12-188528Budget
1491200.002021-11-178515Budget
8223100.002022-05-208515Budget
1435242.252022-10-1785611Actual
14736155.002022-11-178515Actual
850870.002022-05-208546Budget
4856167.002022-02-178515Actual
22253119.272023-06-178528Actual
3512536.002024-06-178526Actual
36658162.462024-07-1885111Actual
626470.002022-03-198546Budget
626591.002022-03-198546Actual
1895743.002023-03-198546Actual
12948103.002022-09-178536Actual
11502135.002022-08-178564Actual
2502753.002023-09-178546Actual
2944790.002024-01-178516Actual
12051200.002022-08-178517Budget
3906713.532024-09-1785511Actual
21249157.142023-05-208528Actual
908070.002022-06-178563Budget
8834100.002022-05-208518Budget
27551143.312023-11-1785111Actual
37127233.002024-08-178563Actual
7631100.002022-04-198567Budget
3594200.002022-01-178514Budget
2435220.972023-08-1785211Actual
2291271.002023-07-188516Actual
21751157.002023-06-178514Actual
4391141.992022-01-178528Actual
3220100.002021-12-188518Budget
26748181.962023-10-1785213Actual
12630145.002022-09-178564Actual
466734.002022-02-178573Actual
221270.002021-11-178568Budget
2151120.782021-11-178528Actual
6511144.002022-03-198567Actual
8286112.002022-05-208565Actual
2476200.002021-12-188514Budget
18222167.752023-02-178568Actual
6700119.272022-03-198568Actual
1285186.002022-09-178516Actual
2093465.002023-05-208516Actual
23109180.002023-07-188517Actual
6217112.002022-03-198536Actual
2497316.002023-09-178526Actual
3509881.002024-06-178516Actual
22642161.002023-07-188563Actual
37629242.002024-08-178567Actual
3071371.002024-02-178566Actual
12631100.002022-09-178564Budget
551380.002022-02-178528Budget
1995988.002023-04-198536Actual
130420.002021-11-178573Budget
6779124.002022-04-198513Actual
3169999.002024-03-188516Actual
1936731.612023-03-1985411Actual
5900100.002022-03-198564Budget
38866143.512024-09-178528Actual
2031369.912023-04-1985111Actual
1733344.382023-01-1785411Actual
1343180.002022-09-178568Budget
9870100.002022-06-178567Budget
256531012.202023-10-168573Actual
18571335.002023-03-198513Actual
35040157.002024-06-178565Actual
2534118.002021-12-188564Actual
3603555.002024-07-188573Actual
953041.002022-06-178526Actual
3488475.002024-06-178573Actual
1429241.192022-10-1785311Actual
18783105.002023-03-198515Actual
393801457.802024-10-168574Actual
2875869.912023-12-1885311Actual
34703138.102024-05-1985213Actual
789991.002022-05-208513Actual
3857548.002024-09-178526Actual
35854134.592024-06-1785213Actual
10927200.002022-07-188517Budget
16161187.452022-12-188568Actual
2535669.912023-09-1785111Actual
30983117.782024-02-1785111Actual
1887659.002023-03-198516Actual
2036817.782023-04-1985311Actual
2355410.332023-07-1885612Actual
3000104.002021-12-188566Actual
612185.002022-03-198516Actual
28200211.002023-12-188515Actual
3718472.002024-08-178573Actual
1492190.002021-11-178515Actual
1544613.532022-11-1785612Actual
289480.002021-12-188546Budget
631240.002022-03-198556Budget
899114.002021-10-178567Actual
188471.002021-11-178566Actual
9949100.002022-06-178518Budget
1390256.002022-10-178546Actual
3747981.002024-08-178546Actual
1352200.002021-11-178514Budget
1461635.002022-11-178573Actual
1836230.552023-02-1785411Actual
4342100.002022-01-178518Budget
795872.002022-05-208563Actual
11441208.002022-08-178514Actual
36976132.832024-07-1885113Actual
12114110.002022-08-178567Actual
1725157.142023-01-1785111Actual
32963103.002024-04-188566Actual
1636234.802022-12-1885611Actual
13666123.002022-10-178564Actual
9482100.002022-06-178516Budget
18189108.662023-02-178528Actual
163388.002021-11-178516Actual
1795345.002023-02-178546Actual
8882108.662022-05-208528Actual
18691176.002023-03-198514Actual
29141317.002024-01-178513Actual
3127769.672024-02-1785113Actual
16041184.002022-12-188567Actual
38069180.552024-08-1785612Actual
1866337.002023-03-198573Actual
30891166.242024-02-178528Actual
5512128.362022-02-178528Actual
691630.002022-04-198573Budget
256561311.102023-10-168574Actual
3800769.912024-08-1785112Actual
27459254.122023-11-178528Actual
294247.002021-12-188556Actual
5901107.002022-03-198564Actual
1139317.002022-08-178573Actual
3290477.002024-04-188546Actual
3015155.642024-01-1785113Actual
738674.002022-04-198546Actual
1074394.002022-07-188546Actual
1893184.002023-03-198536Actual
2546520.972023-09-1785511Actual
35978186.002024-07-188563Actual
36918120.972024-07-1885612Actual
13371117.752022-09-178528Actual
122682.002021-11-178563Actual
6042131.002022-03-198565Actual
1898333.002023-03-198556Actual
3671370.972024-07-1885311Actual
18725109.002023-03-198564Actual
8693200.002022-05-208517Budget
2255013.532023-06-1785612Actual
1830811.402023-02-1785211Actual
2293917.002023-07-188526Actual
20749192.002023-05-208514Actual
75990.002021-10-178566Budget
33174205.632024-04-188568Actual
2239936.932023-06-1785311Actual
24853114.002023-09-178515Actual
19811131.002023-04-198515Actual
894170.002022-05-208568Budget
25857149.002023-10-178564Actual
2201660.002023-06-178546Actual
12947100.002022-09-178536Budget
4715192.002022-02-178514Actual
839200.002021-10-178517Budget
38745317.002024-09-178517Actual
6218100.002022-03-198536Budget
11066235.932022-07-188518Actual
2045639.062023-04-1985611Actual
2276297.002023-07-188564Actual
23859130.002023-08-178565Actual
2722285.002023-11-178546Actual
2650937.992023-10-1785411Actual
256681156.002023-10-168578Actual
20222141.992023-04-198528Actual
4204126.002022-01-178517Actual
23611264.002023-08-178513Actual
245522.892023-08-1785212Actual
19227125.332023-03-198568Actual
31157102.892024-02-1785112Actual
1482974.002022-11-178516Actual
25735170.002023-10-178563Actual
69940.002021-10-178556Budget
1238099.002022-09-178513Actual
557380.002022-02-178568Budget
256622133.302023-10-168576Actual
1382187.002022-10-178516Actual
445080.002022-01-178568Budget
7242100.002022-04-198516Budget
2873141.192023-12-1885211Actual
2840055.002023-12-188556Actual
3688519.912024-07-1885212Actual
2601250.002023-10-178516Actual
9869111.002022-06-178567Actual
37247253.002024-08-178564Actual
22286126.842023-06-178568Actual
70044.002021-10-178556Actual
39306183.712024-09-1785213Actual
14143110.172022-10-178528Actual
31336127.572024-02-1785613Actual
729040.002022-04-198526Budget
28235204.002023-12-188565Actual
2269969.002023-07-188573Actual
1230180.002022-08-178568Budget
2843389.002023-12-188566Actual
3556370.972024-06-1785311Actual
2479583.002023-09-178564Actual
39407-1957.702024-10-1685713Actual
2997394.382024-01-1785611Actual
15658112.002022-12-188564Actual
1963200.002021-11-178517Budget
2728177.002023-11-178566Actual
2178582.002023-06-178564Actual
30480211.002024-02-178515Actual
1059896.002022-07-188516Actual
29176173.002024-01-178563Actual
3441082.682024-05-1985311Actual
18103126.002023-02-178567Actual
3676734.802024-07-1885511Actual
11115114.722022-07-188528Actual
518840.002022-02-178556Budget
3632972.002024-07-188546Actual
2808073.002023-12-188573Actual
2196225.002023-06-178526Actual
6591213.212022-03-198518Actual
1168100.002021-11-178513Budget
235180.002021-12-188563Budget
2335032.672023-07-1885211Actual
368138.002021-10-178515Actual
37595282.002024-08-178517Actual
144107.142022-10-1785112Actual
2614160.002021-12-188515Actual
255835.012023-09-1785212Actual
32108134.802024-03-1885111Actual
3812790.732024-08-1785113Actual
279830.002021-12-188526Budget
999670.002022-06-178528Budget
21877100.002023-06-178565Actual
12381100.002022-09-178513Budget
1289940.002022-09-178526Budget
4343175.332022-01-178518Actual
12302104.112022-08-178568Actual
3868894.002024-09-178566Actual
2993982.682024-01-1785411Actual
1488488.002022-11-178536Actual
2837471.002023-12-188546Actual
17779108.002023-02-178515Actual
174525.012023-01-1785112Actual
2724840.002023-11-178556Actual
1304150.002022-09-178556Budget
28108395.002023-12-188514Actual
973171.002022-06-178566Actual
1931311.402023-03-1985211Actual
2543827.362023-09-1785411Actual
38397188.002024-09-178564Actual
17927100.002023-02-178536Actual
27338265.002023-11-178517Actual
7024100.002022-04-198564Budget
8144100.002022-05-208564Budget
31428172.002024-03-188563Actual
22132178.002023-06-178517Actual
205413.952023-04-1985212Actual
182340.002021-11-178556Budget
1139230.002022-08-178573Budget
35944246.002024-07-188513Actual
915930.002022-06-178573Budget
33140167.752024-04-188528Actual
226200.002021-10-178514Budget
16655197.002023-01-178514Actual
27493169.272023-11-178568Actual
28904100.762023-12-1885112Actual
781970.002022-04-198568Budget
27373212.002023-11-178567Actual
803630.002022-05-208573Budget
10323174.002022-07-188514Actual
3685777.362024-07-1885112Actual
8364100.002022-05-208516Budget
1087101.082021-10-178568Actual
332870.002021-12-188568Budget
2291111.002021-12-188513Actual
35450205.632024-06-178568Actual
28525198.002023-12-188567Actual
795970.002022-05-208563Budget
782085.932022-04-198568Actual
683882.002022-04-198563Actual
393831522.902024-10-168575Actual
19600267.002023-04-198513Actual
9404100.002022-06-178565Budget
194853.952023-03-1985112Actual
2103207.152021-11-178518Actual
39386-105.002024-10-168576Actual
168030.002021-11-178526Budget
27083157.002023-11-178565Actual
1942755.022023-03-1985611Actual
34618158.212024-05-1985612Actual
39101117.782024-09-1785611Actual
1197374.002022-08-178566Actual
1751013.532023-01-1785612Actual
2399862.002023-08-178546Actual
12772101.002022-09-178565Actual
2615253.002023-10-178566Actual
235228.212023-07-1885112Actual
11582200.002022-08-178515Budget
25143245.002023-09-178517Actual
393771255.502024-10-168573Actual
37003146.872024-07-1885213Actual
2402451.002023-08-178556Actual
3407106.002022-01-178513Actual
33797194.002024-05-198564Actual
10322200.002022-07-188514Budget
30805220.002024-02-178567Actual
30422248.002024-02-178564Actual
3118535.872024-02-1785212Actual
13181139.002022-09-178517Actual
504440.002022-02-178526Actual
2296783.002023-07-188536Actual
25822216.002023-10-178514Actual
8285100.002022-05-208565Budget
2437928.422023-08-1785311Actual
2500197.002023-09-178536Actual
16099273.812022-12-188518Actual
1901575.002023-03-198566Actual
22167180.002023-06-178567Actual
10382108.002022-07-188564Actual
1586492.002022-12-188536Actual
1304262.002022-09-178556Actual
1787291.002023-02-178516Actual
2657043.312023-10-1785611Actual
3230898.632024-03-1885112Actual
3221728.422024-03-1885511Actual
37340198.002024-08-178565Actual
2104146.002023-05-208556Actual
2299348.002023-07-188546Actual
3328760.332024-04-1885311Actual
26334185.932023-10-178528Actual
3106577.362024-02-1785411Actual
962761.002022-06-178546Actual
1289834.002022-09-178526Actual
9266157.002022-06-178564Actual
1384822.002022-10-178526Actual
33947106.002024-05-198516Actual
1727920.972023-01-1785211Actual
14177134.422022-10-178568Actual
1842339.062023-02-1785611Actual
177680.002021-11-178546Budget
242928.002021-12-188573Actual
275090.002021-12-188516Budget
7339100.002022-04-198536Budget
15503326.002022-12-188513Actual
888370.002022-05-208528Budget
21843155.002023-06-178515Actual
37092349.002024-08-178513Actual
3656126.002022-01-178564Actual
406340.002022-01-178556Budget
1285090.002022-09-178516Budget
9021101.002022-06-178513Actual
908169.002022-06-178563Actual
30770287.002024-02-178517Actual
2172334.002023-06-178573Actual
32050202.602024-03-188568Actual
3553664.592024-06-1785211Actual
2611938.002023-10-178556Actual
3148569.002024-03-188573Actual
1594962.002022-12-188566Actual
3260994.002024-04-188573Actual
7710181.392022-04-198518Actual
466630.002022-02-178573Budget
2494660.002023-09-178516Actual
4449125.332022-01-178568Actual
4918132.002022-02-178565Actual
9483112.002022-06-178516Actual
13182200.002022-09-178517Budget
35388373.822024-06-178518Actual
34676125.822024-05-1985113Actual
27813168.852023-11-1785612Actual
3833451.002024-09-178573Actual
3141110.002021-12-188567Actual
21163142.002023-05-208567Actual
29502122.002024-01-178536Actual
2432448.632023-08-1785111Actual
177779.002021-11-178546Actual
2952870.002024-01-178546Actual
36480232.002024-07-188567Actual
10520100.002022-07-188565Budget
3657100.002022-01-178564Budget
3786294.382024-08-1785311Actual
2004462.002023-04-198566Actual
35330236.002024-06-178567Actual
2370334.002023-08-178573Actual
32823115.002024-04-188516Actual
3005920.972024-01-1785212Actual
3293040.002024-04-188556Actual
1851413.532023-02-1785612Actual
3178064.002024-03-188546Actual
6964200.002022-04-198514Budget
3561714.592024-06-1785511Actual
973080.002022-06-178566Budget
17193146.542023-01-178568Actual
28583443.512023-12-188518Actual
4777100.002022-02-178564Budget
1074280.002022-07-188546Budget
2199097.002023-06-178536Actual
3180648.002024-03-188556Actual
130517.002021-11-178573Actual
1169113.002021-11-178513Actual
11176119.272022-07-188568Actual
10383100.002022-07-188564Budget
122780.002021-11-178563Budget
900100.002021-10-178567Budget
1730628.422023-01-1785311Actual
245257.142023-08-1785112Actual
2672160.902023-10-1785113Actual
3862962.002024-09-178546Actual
34947232.002024-06-178564Actual
28611181.392023-12-188528Actual
637164.002022-03-198566Actual
108870.002021-10-178568Budget
25673-4182.202023-10-1685711Actual
1553105.002021-11-178565Actual
1396170.002022-10-178566Actual
8694144.002022-05-208517Actual
354732.002022-01-178573Actual
20136128.002023-04-198567Actual
35416173.812024-06-178528Actual
19193152.602023-03-198528Actual
2787162.662023-11-1785113Actual
10137100.002022-07-188513Budget
3446427.362024-05-1985511Actual
195439.272023-03-1985612Actual
23646145.002023-08-178563Actual
31988382.912024-03-188518Actual
20629298.002023-05-208513Actual
10696100.002022-07-188536Budget
20876145.002023-05-208565Actual
10057131.392022-06-178568Actual
3455687.992024-05-1985112Actual

Generated 2024-11-16 15:21:31.019 UTC