[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803726.002022-05-208573Actual
32730234.002024-04-188515Actual
1310280.002022-09-178566Budget
401670.002022-01-178546Budget
168030.002021-11-178526Budget
1252138.002022-09-178573Actual
1423753.952022-10-1785111Actual
1990476.002023-04-198516Actual
2072140.002023-05-208573Actual
2001135.002023-04-198556Actual
32016205.632024-03-188528Actual
11503100.002022-08-178564Budget
33585190.732024-04-1885613Actual
1177055.002022-08-178526Actual
255566.082023-09-1785112Actual
275188.002021-12-188516Actual
19107207.002023-03-198567Actual
30093139.062024-01-1785612Actual
34792300.002024-06-178513Actual
1801167.002023-02-178566Actual
2497316.002023-09-178526Actual
2435220.972023-08-1785211Actual
326860.002021-12-188528Budget
2101564.002023-05-208546Actual
861580.002022-05-208566Budget
2508676.002023-09-178566Actual
3343419.912024-04-1885212Actual
17159101.082023-01-178528Actual
3857548.002024-09-178526Actual
30480211.002024-02-178515Actual
28525198.002023-12-188567Actual
2955445.002024-01-178556Actual
861489.002022-05-208566Actual
28583443.512023-12-188518Actual
1059990.002022-07-188516Budget
2613200.002021-12-188515Budget
2296783.002023-07-188536Actual
26781129.322023-10-1785613Actual
2239936.932023-06-1785311Actual
2672160.902023-10-1785113Actual
10927200.002022-07-188517Budget
1168100.002021-11-178513Budget
39386-105.002024-10-168576Actual
38154113.532024-08-1785213Actual
1384822.002022-10-178526Actual
2196225.002023-06-178526Actual
953041.002022-06-178526Actual
28023203.002023-12-188563Actual
499792.002022-02-178516Actual
616940.002022-03-198526Budget
1901575.002023-03-198566Actual
8286112.002022-05-208565Actual
2476200.002021-12-188514Budget
743440.002022-04-198556Budget
1583615.002022-12-188526Actual
2535100.002021-12-188564Budget
3862962.002024-09-178546Actual
11644151.002022-08-178565Actual
1387667.002022-10-178536Actual
31513339.002024-03-188514Actual
25700234.002023-10-178513Actual
19634176.002023-04-198563Actual
174795.012023-01-1785212Actual
36480232.002024-07-188567Actual
908070.002022-06-178563Budget
888370.002022-05-208528Budget
1186680.002022-08-178546Budget
9882.002021-10-178563Actual
102860.002021-10-178528Budget
1310381.002022-09-178566Actual
25917188.002023-10-178515Actual
3327123.812021-12-188568Actual
973171.002022-06-178566Actual
691630.002022-04-198573Budget
1244260.002022-09-178563Budget
5841200.002022-03-198514Budget
1238099.002022-09-178513Actual
75990.002021-10-178566Budget
3260994.002024-04-188573Actual
439080.002022-01-178528Budget
3180648.002024-03-188556Actual
122780.002021-11-178563Budget
36190166.002024-07-188565Actual
5326200.002022-02-178517Budget
452990.002022-02-178513Actual
37035125.822024-07-1885613Actual
12569200.002022-09-178514Budget
25264143.512023-09-178528Actual
27551143.312023-11-1785111Actual
37807110.342024-08-1785111Actual
1289834.002022-09-178526Actual
2024100.002021-11-178567Budget
10988142.002022-07-188567Actual
9810178.002022-06-178517Actual
227174.002021-10-178514Actual
899114.002021-10-178567Actual
33054222.002024-04-188567Actual
31930249.002024-03-188567Actual
1172290.002022-08-178516Budget
631240.002022-03-198556Budget
3458434.802024-05-1985212Actual
289581.002021-12-188546Actual
134852463.302022-10-168577Actual
30805220.002024-02-178567Actual
10057131.392022-06-178568Actual
11115114.722022-07-188528Actual
34947232.002024-06-178564Actual
13726162.002022-10-178515Actual
24113200.002023-08-178517Actual
7163100.002022-04-198565Budget
1729100.002021-11-178536Budget
855658.002022-05-208556Actual
39407-1957.702024-10-1685713Actual
122682.002021-11-178563Actual
17038189.002023-01-178517Actual
1435242.252022-10-1785611Actual
11255100.002022-08-178513Budget
15623146.002022-12-188514Actual
908169.002022-06-178563Actual
34676125.822024-05-1985113Actual
3786294.382024-08-1785311Actual
346960.002022-01-178563Budget
3035975.002024-02-178573Actual
38277168.002024-09-178563Actual
38100.002021-10-178513Budget
2211126.842021-11-178568Actual
26992192.002023-11-178564Actual
2614160.002021-12-188515Actual
35708108.212024-06-1785112Actual
3101132.672024-02-1785211Actual
3747981.002024-08-178546Actual
368138.002021-10-178515Actual
1698178.002023-01-178566Actual
637090.002022-03-198566Budget
5386109.002022-02-178567Actual
24641298.002023-09-178513Actual
967340.002022-06-178556Budget
2343111.402023-07-1885511Actual
19165349.572023-03-198518Actual
39392690.102024-10-168578Actual
1252030.002022-09-178573Budget
26306432.912023-10-178518Actual
1995988.002023-04-198536Actual
2394414.002023-08-178526Actual
1797929.002023-02-178556Actual
12114110.002022-08-178567Actual
5325135.002022-02-178517Actual
177779.002021-11-178546Actual
22132178.002023-06-178517Actual
2134149.702023-05-2085111Actual
27606102.892023-11-1785311Actual
245849.272023-08-1785612Actual
1492190.002021-11-178515Actual
17073135.002023-01-178567Actual
626591.002022-03-198546Actual
8693200.002022-05-208517Budget
1172398.002022-08-178516Actual
38185213.542024-08-1785613Actual
3015155.642024-01-1785113Actual
23109180.002023-07-188517Actual
14115270.782022-10-178518Actual
3679979.482024-07-1885611Actual
134823310.502022-10-168576Actual
31641212.002024-03-188565Actual
1529427.362022-11-1785311Actual
6041100.002022-03-198565Budget
10696100.002022-07-188536Budget
30770287.002024-02-178517Actual
1686822.002023-01-178526Actual
10520100.002022-07-188565Budget
8694144.002022-05-208517Actual
626470.002022-03-198546Budget
205147.142023-04-1985112Actual
1787291.002023-02-178516Actual
35854134.592024-06-1785213Actual
37629242.002024-08-178567Actual
30387314.002024-02-178514Actual
3373460.002024-05-198573Actual
2443310.332023-08-1785511Actual
3446427.362024-05-1985511Actual
3512536.002024-06-178526Actual
21249157.142023-05-208528Actual
9809200.002022-06-178517Budget
4203200.002022-01-178517Budget
1285090.002022-09-178516Budget
3791613.532024-08-1785511Actual
2837471.002023-12-188546Actual
35887129.322024-06-1785613Actual
28645172.302023-12-188568Actual
30891166.242024-02-178528Actual
23264123.812023-07-188568Actual
962670.002022-06-178546Budget
691726.002022-04-198573Actual
2502753.002023-09-178546Actual
23766134.002023-08-178564Actual
1526710.332022-11-1785211Actual
29389185.002024-01-178565Actual
5900100.002022-03-198564Budget
518751.002022-02-178556Actual
3927997.742024-09-1785113Actual
20876145.002023-05-208565Actual
13244100.002022-09-178567Budget
6964200.002022-04-198514Budget
1084892.002022-07-188566Actual
1887659.002023-03-198516Actual
28966123.102023-12-1885612Actual
2291111.002021-12-188513Actual
9207200.002022-06-178514Budget
2657043.312023-10-1785611Actual
37003146.872024-07-1885213Actual
10322200.002022-07-188514Budget
3736133.002022-01-178515Actual
3068047.002024-02-178556Actual
33947106.002024-05-198516Actual
2505327.002023-09-178556Actual
27050224.002023-11-178515Actual
2201660.002023-06-178546Actual
27752109.272023-11-1785112Actual
15147114.722022-11-178528Actual
3718472.002024-08-178573Actual
1931311.402023-03-1985211Actual
13510273.002022-10-178513Actual
15503326.002022-12-188513Actual
16161187.452022-12-188568Actual
12630145.002022-09-178564Actual
3000104.002021-12-188566Actual
29296178.002024-01-178564Actual
35508116.722024-06-1785111Actual
1684188.002023-01-178516Actual
2666312.462023-10-1785612Actual
3812790.732024-08-1785113Actual
13181139.002022-09-178517Actual
4124110.002022-01-178566Actual
11066235.932022-07-188518Actual
1197374.002022-08-178566Actual
2045639.062023-04-1985611Actual
13182200.002022-09-178517Budget
7632153.002022-04-198567Actual
1669099.002023-01-178564Actual
39397-3569.902024-10-1685711Actual
16006205.002022-12-188517Actual
3230898.632024-03-1885112Actual
15716116.002022-12-188515Actual
3285027.002024-04-188526Actual
17687140.002023-02-178514Actual
10383100.002022-07-188564Budget
2107177.002023-05-208566Actual
22286126.842023-06-178568Actual
15061182.002022-11-178567Actual
1064640.002022-07-188526Budget
3219085.872024-03-1885411Actual
2947430.002024-01-178526Actual
663980.002022-03-198528Budget
1224178.362022-08-178528Actual
3865560.002024-09-178556Actual
2301953.002023-07-188556Actual
13476-537.002022-10-168574Actual
2405654.002023-08-178566Actual
34355173.102024-05-1985111Actual
289480.002021-12-188546Budget
21128156.002023-05-208517Actual
36248120.002024-07-188516Actual
2991290.122024-01-1785311Actual
26958298.002023-11-178514Actual
1485629.002022-11-178526Actual
18783105.002023-03-198515Actual
29176173.002024-01-178563Actual
1111470.002022-07-188528Budget
2724840.002023-11-178556Actual
9266157.002022-06-178564Actual
9870100.002022-06-178567Budget
2034119.912023-04-1985211Actual
840142.002021-10-178517Actual
524690.002022-02-178566Budget
31099101.822024-02-1785611Actual
1789925.002023-02-178526Actual
729040.002022-04-198526Budget
2199097.002023-06-178536Actual
22607281.002023-07-188513Actual
21666185.002023-06-178563Actual
21221316.242023-05-208518Actual
38780204.002024-09-178567Actual
184819.272023-02-1785112Actual
412590.002022-01-178566Budget
70044.002021-10-178556Actual
15181132.902022-11-178568Actual
1630139.062022-12-1885411Actual
3060048.002024-02-178526Actual
1621965.652022-12-1885111Actual
3970109.002022-01-178536Actual
1893184.002023-03-198536Actual
16099273.812022-12-188518Actual
29679218.002024-01-178567Actual
1491200.002021-11-178515Budget
194853.952023-03-1985112Actual
256591861.702023-10-168575Actual
21163142.002023-05-208567Actual
29261308.002024-01-178514Actual
3794100.002022-01-178565Budget
2023121.002021-11-178567Actual
36538442.002024-07-188518Actual
163388.002021-11-178516Actual
12302104.112022-08-178568Actual
11819110.002022-08-178536Actual
1942755.022023-03-1985611Actual
1429241.192022-10-1785311Actual
28293109.002023-12-188516Actual
36445331.002024-07-188517Actual
839200.002021-10-178517Budget
518840.002022-02-178556Budget
15026236.002022-11-178517Actual
7711100.002022-04-198518Budget
65280.002021-10-178546Budget
31219150.762024-02-1785612Actual
2093465.002023-05-208516Actual
35978186.002024-07-188563Actual
4391141.992022-01-178528Actual
32050202.602024-03-188568Actual
3868894.002024-09-178566Actual
3753895.002024-08-178566Actual
182435.002021-11-178556Actual
255835.012023-09-1785212Actual
3742531.002024-08-178526Actual
2290100.002021-12-188513Budget
35450205.632024-06-178568Actual
3169999.002024-03-188516Actual
24147150.002023-08-178567Actual
466630.002022-02-178573Budget
10695112.002022-07-188536Actual
8285100.002022-05-208565Budget
2902497.742023-12-1885113Actual
12710200.002022-09-178515Budget
850870.002022-05-208546Budget
11441208.002022-08-178514Actual
2662911.402023-10-1785112Actual
11067100.002022-07-188518Budget
38242300.002024-09-178513Actual
3488475.002024-06-178573Actual
2234465.652023-06-1785111Actual
3080198.002021-12-188517Actual
1580981.002022-12-188516Actual
1304150.002022-09-178556Budget
29354234.002024-01-178515Actual
2843389.002023-12-188566Actual
30178145.112024-01-1785213Actual
18189108.662023-02-178528Actual
775993.512022-04-198528Actual
256561311.102023-10-168574Actual
33553118.802024-04-1885213Actual
23202228.362023-07-188518Actual
39306183.712024-09-1785213Actual
445080.002022-01-178568Budget
36918120.972024-07-1885612Actual
134881248.802022-10-168578Actual
28904100.762023-12-1885112Actual
789991.002022-05-208513Actual
6590100.002022-03-198518Budget
2255013.532023-06-1785612Actual
1117580.002022-07-188568Budget
1343180.002022-09-178568Budget
3676734.802024-07-1885511Actual
38900190.482024-09-178568Actual
1739464.592023-01-1785611Actual
5385100.002022-02-178567Budget
16535287.002023-01-178513Actual
392151.002022-01-178526Actual
256681156.002023-10-168578Actual
33468136.932024-04-1885612Actual
144373.952022-10-1785212Actual
14055190.002022-10-178567Actual
1928565.652023-03-1985111Actual
4449125.332022-01-178568Actual
6218100.002022-03-198536Budget
20749192.002023-05-208514Actual
22167180.002023-06-178567Actual
25143245.002023-09-178517Actual
1169113.002021-11-178513Actual
3656126.002022-01-178564Actual
6512100.002022-03-198567Budget
1482974.002022-11-178516Actual
2611938.002023-10-178556Actual
23824143.002023-08-178515Actual
10462200.002022-07-188515Budget
2648240.122023-10-1785311Actual
4714200.002022-02-178514Budget
21877100.002023-06-178565Actual
2873141.192023-12-1885211Actual
981219.272021-10-178518Actual
256158.212023-09-1785612Actual
15538158.002022-12-188563Actual
24266187.452023-08-178568Actual
2402451.002023-08-178556Actual
855540.002022-05-208556Budget
11582200.002022-08-178515Budget
1064737.002022-07-188526Actual
2148442.252023-05-2085611Actual
1736011.402023-01-1785511Actual
38490234.002024-09-178565Actual
22820138.002023-07-188515Actual
134731687.502022-10-168573Actual
28235204.002023-12-188565Actual
1936731.612023-03-1985411Actual
466734.002022-02-178573Actual
458960.002022-02-178563Budget
2299348.002023-07-188546Actual
1496964.002022-11-178566Actual
10987100.002022-07-188567Budget
3559068.852024-06-1785411Actual
2952870.002024-01-178546Actual
19227125.332023-03-198568Actual
3340681.612024-04-1885112Actual
32963103.002024-04-188566Actual
669980.002022-03-198568Budget
279830.002021-12-188526Budget
17131251.092023-01-178518Actual
26211256.002023-10-178517Actual
1299480.002022-09-178546Budget
743331.002022-04-198556Actual
25857149.002023-10-178564Actual
21632249.002023-06-178513Actual
841344.002022-05-208526Actual
30267334.002024-02-178513Actual
7024100.002022-04-198564Budget
31304124.062024-02-1785213Actual
565290.002022-03-198513Actual
3455687.992024-05-1985112Actual
22253119.272023-06-178528Actual
14559190.002022-11-178563Actual
1730120.002021-11-178536Actual
164788.212022-12-1885612Actual
1866337.002023-03-198573Actual
38362360.002024-09-178514Actual
2847100.002021-12-188536Budget
14525236.002022-11-178513Actual
29644306.002024-01-178517Actual
3918744.382024-09-1785212Actual
612185.002022-03-198516Actual
3005920.972024-01-1785212Actual
7631100.002022-04-198567Budget
504540.002022-02-178526Budget
7898100.002022-05-208513Budget
18606162.002023-03-198563Actual
1692257.002023-01-178546Actual
4856167.002022-02-178515Actual
3603555.002024-07-188573Actual
3523881.002024-06-178566Actual
1586492.002022-12-188536Actual
36976132.832024-07-1885113Actual
27373212.002023-11-178567Actual
16783147.002023-01-178565Actual
2437928.422023-08-1785311Actual
188590.002021-11-178566Budget
11176119.272022-07-188568Actual
1733344.382023-01-1785411Actual
1446811.402022-10-1785612Actual
7571211.002022-04-198517Actual
1360472.002022-10-178573Actual
3213665.652024-03-1885211Actual
10323174.002022-07-188514Actual
1963200.002021-11-178517Budget
1544613.532022-11-1785612Actual
2884679.482023-12-1885611Actual
31428172.002024-03-188563Actual
1019660.002022-07-188563Budget
9267100.002022-06-178564Budget
14644168.002022-11-178514Actual
4917100.002022-02-178565Budget
1553105.002021-11-178565Actual
1177140.002022-08-178526Budget
22854105.002023-07-188565Actual
37340198.002024-08-178565Actual
26334185.932023-10-178528Actual
782085.932022-04-198568Actual
235059.002021-12-188563Actual
34827179.002024-06-178563Actual
21283135.932023-05-208568Actual
3517964.002024-06-178546Actual
1013697.002022-07-188513Actual
2172334.002023-06-178573Actual
215060.002021-11-178528Budget
32672238.002024-04-188564Actual
279923.002021-12-188526Actual
3141110.002021-12-188567Actual
1898333.002023-03-198556Actual
33020322.002024-04-188517Actual
1244361.002022-09-178563Actual
340690.002022-01-178513Budget
1027529.002022-07-188573Actual
3556370.972024-06-1785311Actual
16748149.002023-01-178515Actual
2305276.002023-07-188566Actual
19193152.602023-03-198528Actual
616843.002022-03-198526Actual
33112340.482024-04-188518Actual
221270.002021-11-178568Budget
631140.002022-03-198556Actual

Generated 2024-11-16 12:05:09.150 UTC