[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082023-09-1785112Actual
393771255.502024-10-168573Actual
35944246.002024-07-188513Actual
2394414.002023-08-178526Actual
38780204.002024-09-178567Actual
13182200.002022-09-178517Budget
36303116.002024-07-188536Actual
2534118.002021-12-188564Actual
18725109.002023-03-198564Actual
300190.002021-12-188566Budget
38100.002021-10-178513Budget
1532141.192022-11-1785411Actual
2716837.002023-11-178526Actual
38958128.422024-09-1785111Actual
15751130.002022-12-188565Actual
1936731.612023-03-1985411Actual
35854134.592024-06-1785213Actual
2648240.122023-10-1785311Actual
24641298.002023-09-178513Actual
3833451.002024-09-178573Actual
294140.002021-12-188556Budget
20842142.002023-05-208515Actual
144373.952022-10-1785212Actual
20876145.002023-05-208565Actual
275188.002021-12-188516Actual
509494.002022-02-178536Actual
1990476.002023-04-198516Actual
33020322.002024-04-188517Actual
35416173.812024-06-178528Actual
1304150.002022-09-178556Budget
13476-537.002022-10-168574Actual
30422248.002024-02-178564Actual
168139.002021-11-178526Actual
1084892.002022-07-188566Actual
1684188.002023-01-178516Actual
743331.002022-04-198556Actual
2611938.002023-10-178556Actual
1384822.002022-10-178526Actual
37127233.002024-08-178563Actual
7339100.002022-04-198536Budget
36566173.812024-07-188528Actual
38745317.002024-09-178517Actual
9345100.002022-06-178515Budget
514070.002022-02-178546Budget
3101132.672024-02-1785211Actual
27083157.002023-11-178565Actual
973080.002022-06-178566Budget
3142100.002021-12-188567Budget
22854105.002023-07-188565Actual
21632249.002023-06-178513Actual
4449125.332022-01-178568Actual
691630.002022-04-198573Budget
8364100.002022-05-208516Budget
1559548.002022-12-188573Actual
31219150.762024-02-1785612Actual
31157102.892024-02-1785112Actual
27050224.002023-11-178515Actual
2808073.002023-12-188573Actual
1890330.002023-03-198526Actual
565390.002022-03-198513Budget
17038189.002023-01-178517Actual
1964152.002021-11-178517Actual
17721109.002023-02-178564Actual
412590.002022-01-178566Budget
1352200.002021-11-178514Budget
6218100.002022-03-198536Budget
50890.002021-10-178516Budget
6042131.002022-03-198565Actual
1238099.002022-09-178513Actual
393801457.802024-10-168574Actual
2508676.002023-09-178566Actual
31336127.572024-02-1785613Actual
16783147.002023-01-178565Actual
861580.002022-05-208566Budget
3219085.872024-03-1885411Actual
28645172.302023-12-188568Actual
221270.002021-11-178568Budget
205413.952023-04-1985212Actual
795872.002022-05-208563Actual
4917100.002022-02-178565Budget
13244100.002022-09-178567Budget
3865560.002024-09-178556Actual
2391790.002023-08-178516Actual
13323231.392022-09-178518Actual
12302104.112022-08-178568Actual
4124110.002022-01-178566Actual
2505327.002023-09-178556Actual
2036817.782023-04-1985311Actual
7711100.002022-04-198518Budget
34143309.002024-05-198517Actual
861489.002022-05-208566Actual
3443776.292024-05-1985411Actual
1632811.402022-12-1885511Actual
3786294.382024-08-1785311Actual
12948103.002022-09-178536Actual
3260994.002024-04-188573Actual
2072140.002023-05-208573Actual
29799208.662024-01-178568Actual
22727169.002023-07-188514Actual
2714183.002023-11-178516Actual
3783526.292024-08-1785211Actual
2848120.002021-12-188536Actual
2148442.252023-05-2085611Actual
1139317.002022-08-178573Actual
265368.212023-10-1785511Actual
1998555.002023-04-198546Actual
2291271.002023-07-188516Actual
34703138.102024-05-1985213Actual
30515193.002024-02-178565Actual
25673-4182.202023-10-1685711Actual
1553105.002021-11-178565Actual
12569200.002022-09-178514Budget
1064737.002022-07-188526Actual
255835.012023-09-1785212Actual
1496964.002022-11-178566Actual
11582200.002022-08-178515Budget
28525198.002023-12-188567Actual
256681156.002023-10-168578Actual
9021101.002022-06-178513Actual
683882.002022-04-198563Actual
2031369.912023-04-1985111Actual
34912361.002024-06-178514Actual
3638883.002024-07-188566Actual
3970109.002022-01-178536Actual
215060.002021-11-178528Budget
33232148.632024-04-1885111Actual
3523881.002024-06-178566Actual
37305240.002024-08-178515Actual
1139230.002022-08-178573Budget
967340.002022-06-178556Budget
7710181.392022-04-198518Actual
27373212.002023-11-178567Actual
3225082.682024-03-1885611Actual
1851413.532023-02-1785612Actual
33889217.002024-05-198565Actual
3873103.002022-01-178516Actual
5841200.002022-03-198514Budget
11255100.002022-08-178513Budget
12051200.002022-08-178517Budget
406446.002022-01-178556Actual
2098992.002023-05-208536Actual
24888118.002023-09-178565Actual
25857149.002023-10-178564Actual
1059896.002022-07-188516Actual
134852463.302022-10-168577Actual
11502135.002022-08-178564Actual
626470.002022-03-198546Budget
3293040.002024-04-188556Actual
16041184.002022-12-188567Actual
3103894.382024-02-1785311Actual
27431343.512023-11-178518Actual
17159101.082023-01-178528Actual
1733344.382023-01-1785411Actual
2615253.002023-10-178566Actual
749268.002022-04-198566Actual
663980.002022-03-198528Budget
225173.952023-06-1785112Actual
26873225.002023-11-178563Actual
803630.002022-05-208573Budget
26958298.002023-11-178514Actual
8694144.002022-05-208517Actual
3343419.912024-04-1885212Actual
32342134.802024-03-1885612Actual
30480211.002024-02-178515Actual
27338265.002023-11-178517Actual
164208.212022-12-1885112Actual
2881217.782023-12-1885511Actual
11440200.002022-08-178514Budget
32552167.002024-04-188563Actual
579330.002022-03-198573Budget
18068214.002023-02-178517Actual
2657043.312023-10-1785611Actual
3172631.002024-03-188526Actual
2443310.332023-08-1785511Actual
466734.002022-02-178573Actual
35708108.212024-06-1785112Actual
2237228.422023-06-1785211Actual
1467891.002022-11-178564Actual
6964200.002022-04-198514Budget
367200.002021-10-178515Budget
3688519.912024-07-1885212Actual
2290100.002021-12-188513Budget
26306432.912023-10-178518Actual
631140.002022-03-198556Actual
144107.142022-10-1785112Actual
11643100.002022-08-178565Budget
22642161.002023-07-188563Actual
69940.002021-10-178556Budget
1197374.002022-08-178566Actual
1934017.782023-03-1985311Actual
29176173.002024-01-178563Actual
12114110.002022-08-178567Actual
11644151.002022-08-178565Actual
1931311.402023-03-1985211Actual
38242300.002024-09-178513Actual
3000104.002021-12-188566Actual
3221728.422024-03-1885511Actual
39397-3569.902024-10-1685711Actual
9207200.002022-06-178514Budget
177779.002021-11-178546Actual
14736155.002022-11-178515Actual
19072212.002023-03-198517Actual
2923377.002024-01-178573Actual
1429241.192022-10-1785311Actual
18691176.002023-03-198514Actual
8286112.002022-05-208565Actual
17073135.002023-01-178567Actual
10137100.002022-07-188513Budget
1059990.002022-07-188516Budget
2023121.002021-11-178567Actual
38490234.002024-09-178565Actual
1191436.002022-08-178556Actual
3556370.972024-06-1785311Actual
17567317.002023-02-178513Actual
9580100.002022-06-178536Budget
1583615.002022-12-188526Actual
980100.002021-10-178518Budget
38069180.552024-08-1785612Actual
1191350.002022-08-178556Budget
34618158.212024-05-1985612Actual
28023203.002023-12-188563Actual
3213665.652024-03-1885211Actual
20194261.692023-04-198518Actual
25665956.602023-10-168577Actual
5326200.002022-02-178517Budget
3408674.002024-05-198566Actual
2399862.002023-08-178546Actual
188471.002021-11-178566Actual
9404100.002022-06-178565Budget
3794998.632024-08-1785611Actual
5979200.002022-03-198515Budget
39339171.432024-09-1785613Actual
504540.002022-02-178526Budget
8145140.002022-05-208564Actual
8462112.002022-05-208536Actual
504440.002022-02-178526Actual
11820100.002022-08-178536Budget
23611264.002023-08-178513Actual
32878104.002024-04-188536Actual
3402875.002024-05-198546Actual
21877100.002023-06-178565Actual
289480.002021-12-188546Budget
2766034.802023-11-1785511Actual
32460113.532024-03-1885613Actual
26246198.002023-10-178567Actual
3671370.972024-07-1885311Actual
4714200.002022-02-178514Budget
3221243.512021-12-188518Actual
2446767.782023-08-1785611Actual
7340111.002022-04-198536Actual
11067100.002022-07-188518Budget
1833530.552023-02-1785311Actual
7024100.002022-04-198564Budget
3180648.002024-03-188556Actual
182435.002021-11-178556Actual
2337736.932023-07-1885311Actual
2296783.002023-07-188536Actual
850870.002022-05-208546Budget
4776142.002022-02-178564Actual
12381100.002022-09-178513Budget
256622133.302023-10-168576Actual
2538410.332023-09-1785211Actual
1079055.002022-07-188556Actual
962670.002022-06-178546Budget
16006205.002022-12-188517Actual
1168100.002021-11-178513Budget
32400111.782024-03-1885113Actual
4342100.002022-01-178518Budget
10695112.002022-07-188536Actual
2096124.002023-05-208526Actual
2239936.932023-06-1785311Actual
5901107.002022-03-198564Actual
21128156.002023-05-208517Actual
9579111.002022-06-178536Actual
3793164.002022-01-178565Actual
2728177.002023-11-178566Actual
6779124.002022-04-198513Actual
855540.002022-05-208556Budget
33112340.482024-04-188518Actual
2107177.002023-05-208566Actual
15061182.002022-11-178567Actual
606104.002021-10-178536Actual
2757949.702023-11-1785211Actual
368138.002021-10-178515Actual
3405449.002024-05-198556Actual
3488475.002024-06-178573Actual
289581.002021-12-188546Actual
1013697.002022-07-188513Actual
1131471.002022-08-178563Actual
235180.002021-12-188563Budget
21249157.142023-05-208528Actual
33526108.272024-04-1885113Actual
2642782.682023-10-1785111Actual
3668653.952024-07-1885211Actual
130420.002021-11-178573Budget
2988532.672024-01-1785211Actual
1169113.002021-11-178513Actual
39040101.822024-09-1785411Actual
21751157.002023-06-178514Actual
39402-2414.802024-10-1685712Actual
15147114.722022-11-178528Actual
3334891.192024-04-1885611Actual
2142343.312023-05-2085411Actual
36918120.972024-07-1885612Actual
39221168.852024-09-1785612Actual
28108395.002023-12-188514Actual
1739464.592023-01-1785611Actual
3901359.272024-09-1785311Actual
34297175.332024-05-198568Actual
3183981.002024-03-188566Actual
30983117.782024-02-1785111Actual
1554100.002021-11-178565Budget
242820.002021-12-188573Budget
15119307.152022-11-178518Actual
29084124.062023-12-1885613Actual
841240.002022-05-208526Budget
3627529.002024-07-188526Actual
2039540.122023-04-1985411Actual
35388373.822024-06-178518Actual
1488488.002022-11-178536Actual
2893219.912023-12-1885212Actual
1795345.002023-02-178546Actual
3080198.002021-12-188517Actual
2543827.362023-09-1785411Actual
749380.002022-04-198566Budget
3735200.002022-01-178515Budget
1866337.002023-03-198573Actual
122780.002021-11-178563Budget
37807110.342024-08-1785111Actual
26334185.932023-10-178528Actual
3750557.002024-08-178556Actual
5093100.002022-02-178536Budget
6512100.002022-03-198567Budget
279923.002021-12-188526Actual
3118535.872024-02-1785212Actual
8085205.002022-05-208514Actual
16570169.002023-01-178563Actual
2245967.782023-06-1785611Actual
3106577.362024-02-1785411Actual
29857147.572024-01-1785111Actual
1963200.002021-11-178517Budget
34355173.102024-05-1985111Actual
18222167.752023-02-178568Actual
1669099.002023-01-178564Actual
2832027.002023-12-188526Actual
6700119.272022-03-198568Actual
1836230.552023-02-1785411Actual
1692257.002023-01-178546Actual
235059.002021-12-188563Actual
2435220.972023-08-1785211Actual
1461635.002022-11-178573Actual
36538442.002024-07-188518Actual
1172290.002022-08-178516Budget
1426511.402022-10-1785211Actual
518840.002022-02-178556Budget
33054222.002024-04-188567Actual
19600267.002023-04-198513Actual
332870.002021-12-188568Budget
242928.002021-12-188573Actual
3998.002021-10-178513Actual
2993982.682024-01-1785411Actual
1446811.402022-10-1785612Actual
10927200.002022-07-188517Budget
27459254.122023-11-178528Actual
1078950.002022-07-188556Budget
256531012.202023-10-168573Actual
28490356.002023-12-188517Actual
637164.002022-03-198566Actual
29389185.002024-01-178565Actual
21843155.002023-06-178515Actual
3898659.272024-09-1785211Actual
3969100.002022-01-178536Budget
387290.002022-01-178516Budget
1117580.002022-07-188568Budget
2477228.002021-12-188514Actual
27196120.002023-11-178536Actual
1975392.002023-04-198564Actual
514152.002022-02-178546Actual
1019660.002022-07-188563Budget
9870100.002022-06-178567Budget
4855200.002022-02-178515Budget
23144206.002023-07-188567Actual
2837471.002023-12-188546Actual
37749237.452024-08-178568Actual
888370.002022-05-208528Budget
2024100.002021-11-178567Budget
2672100.002021-12-188565Budget
393891569.902024-10-168577Actual
29679218.002024-01-178567Actual
3676734.802024-07-1885511Actual
32108134.802024-03-1885111Actual
27694100.762023-11-1785611Actual
509106.002021-10-178516Actual
245849.272023-08-1785612Actual
2645534.802023-10-1785211Actual
2609345.002023-10-178546Actual
2955445.002024-01-178556Actual
12709172.002022-09-178515Actual
27931194.242023-11-1785613Actual
1589052.002022-12-188546Actual
2787162.662023-11-1785113Actual
1830811.402023-02-1785211Actual
2269969.002023-07-188573Actual
1787291.002023-02-178516Actual
4391141.992022-01-178528Actual
10520100.002022-07-188565Budget
27898188.972023-11-1785213Actual
1027430.002022-07-188573Budget
9809200.002022-06-178517Budget
34498134.802024-05-1985611Actual
36063384.002024-07-188514Actual
4856167.002022-02-178515Actual
27551143.312023-11-1785111Actual
1751013.532023-01-1785612Actual
21221316.242023-05-208518Actual
20136128.002023-04-198567Actual
26838276.002023-11-178513Actual
3326056.082024-04-1885211Actual
1396170.002022-10-178566Actual
4264100.002022-01-178567Budget
9206202.002022-06-178514Actual
915820.002022-06-178573Actual
2193561.002023-06-178516Actual
1969175.002023-04-198573Actual
3862962.002024-09-178546Actual
29354234.002024-01-178515Actual
1177140.002022-08-178526Budget
6590100.002022-03-198518Budget
1939423.102023-03-1985511Actual
17927100.002023-02-178536Actual
3906713.532024-09-1785511Actual
2601250.002023-10-178516Actual
1689684.002023-01-178536Actual
2093465.002023-05-208516Actual
1224178.362022-08-178528Actual
1730628.422023-01-1785311Actual
19719154.002023-04-198514Actual
1789925.002023-02-178526Actual
3803518.842024-08-1785212Actual
2045639.062023-04-1985611Actual
3071371.002024-02-178566Actual
11441208.002022-08-178514Actual
3868894.002024-09-178566Actual
30387314.002024-02-178514Actual
3230898.632024-03-1885112Actual
15658112.002022-12-188564Actual
134881248.802022-10-168578Actual
30302193.002024-02-178563Actual
1304262.002022-09-178556Actual
1186680.002022-08-178546Budget
184819.272023-02-1785112Actual
7163100.002022-04-198565Budget
2671160.002021-12-188565Actual
2340442.252023-07-1885411Actual
2204234.002023-06-178556Actual
23646145.002023-08-178563Actual
12631100.002022-09-178564Budget
2494660.002023-09-178516Actual
3328760.332024-04-1885311Actual
3565092.252024-06-1785611Actual
3685777.362024-07-1885112Actual
6450200.002022-03-198517Budget
17193146.542023-01-178568Actual
782085.932022-04-198568Actual
894284.422022-05-208568Actual
1074394.002022-07-188546Actual
7164126.002022-04-198565Actual
1064640.002022-07-188526Budget
524789.002022-02-178566Actual
205147.142023-04-1985112Actual
3927997.742024-09-1785113Actual
36155250.002024-07-188515Actual
23264123.812023-07-188568Actual
35005268.002024-06-178515Actual
286132.002021-10-178564Actual
36445331.002024-07-188517Actual
2991290.122024-01-1785311Actual
36097227.002024-07-188564Actual
626591.002022-03-198546Actual
19165349.572023-03-198518Actual

Generated 2024-11-16 22:16:51.180 UTC