[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-07-188568Budget
2245967.782023-06-1785611Actual
1461635.002022-11-178573Actual
626470.002022-03-198546Budget
10695112.002022-07-188536Actual
17131251.092023-01-178518Actual
3080198.002021-12-188517Actual
2724840.002023-11-178556Actual
3800769.912024-08-1785112Actual
8694144.002022-05-208517Actual
10519117.002022-07-188565Actual
565290.002022-03-198513Actual
1074280.002022-07-188546Budget
21283135.932023-05-208568Actual
12302104.112022-08-178568Actual
22167180.002023-06-178567Actual
36976132.832024-07-1885113Actual
215060.002021-11-178528Budget
10323174.002022-07-188514Actual
571466.002022-03-198563Actual
35295285.002024-06-178517Actual
4391141.992022-01-178528Actual
2947430.002024-01-178526Actual
1901575.002023-03-198566Actual
749268.002022-04-198566Actual
8693200.002022-05-208517Budget
1492190.002021-11-178515Actual
37092349.002024-08-178513Actual
4777100.002022-02-178564Budget
7104100.002022-04-198515Budget
15716116.002022-12-188515Actual
205413.952023-04-1985212Actual
3290477.002024-04-188546Actual
28142194.002023-12-188564Actual
3407106.002022-01-178513Actual
2004462.002023-04-198566Actual
32016205.632024-03-188528Actual
214509.272023-05-2085511Actual
22225235.932023-06-178518Actual
2337736.932023-07-1885311Actual
3559068.852024-06-1785411Actual
29176173.002024-01-178563Actual
37749237.452024-08-178568Actual
2672100.002021-12-188565Budget
8144100.002022-05-208564Budget
17924.002021-10-178573Actual
2873141.192023-12-1885211Actual
367200.002021-10-178515Budget
23646145.002023-08-178563Actual
11066235.932022-07-188518Actual
5465100.002022-02-178518Budget
15503326.002022-12-188513Actual
1111470.002022-07-188528Budget
22854105.002023-07-188565Actual
32823115.002024-04-188516Actual
221270.002021-11-178568Budget
2201660.002023-06-178546Actual
514152.002022-02-178546Actual
691630.002022-04-198573Budget
2346453.952023-07-1885611Actual
2476200.002021-12-188514Budget
789991.002022-05-208513Actual
205147.142023-04-1985112Actual
2034119.912023-04-1985211Actual
2549853.952023-09-1785611Actual
25298149.572023-09-178568Actual
36155250.002024-07-188515Actual
10987100.002022-07-188567Budget
29857147.572024-01-1785111Actual
6449211.002022-03-198517Actual
1684188.002023-01-178516Actual
2103207.152021-11-178518Actual
612185.002022-03-198516Actual
2832027.002023-12-188526Actual
2991290.122024-01-1785311Actual
3035975.002024-02-178573Actual
34236373.822024-05-198518Actual
524789.002022-02-178566Actual
3293040.002024-04-188556Actual
2662911.402023-10-1785112Actual
35388373.822024-06-178518Actual
36303116.002024-07-188536Actual
31988382.912024-03-188518Actual
1787291.002023-02-178516Actual
12709172.002022-09-178515Actual
7710181.392022-04-198518Actual
12947100.002022-09-178536Budget
29389185.002024-01-178565Actual
1304150.002022-09-178556Budget
10696100.002022-07-188536Budget
2840055.002023-12-188556Actual
9810178.002022-06-178517Actual
14525236.002022-11-178513Actual
8084200.002022-05-208514Budget
17820.002021-10-178573Budget
8462112.002022-05-208536Actual
2847100.002021-12-188536Budget
1725157.142023-01-1785111Actual
1795345.002023-02-178546Actual
4203200.002022-01-178517Budget
1797929.002023-02-178556Actual
17927100.002023-02-178536Actual
19846108.002023-04-198565Actual
1632811.402022-12-1885511Actual
326991.992021-12-188528Actual
2139645.442023-05-2085311Actual
279923.002021-12-188526Actual
2299348.002023-07-188546Actual
33855202.002024-05-198515Actual
30863476.852024-02-178518Actual
17193146.542023-01-178568Actual
2437928.422023-08-1785311Actual
2397293.002023-08-178536Actual
32730234.002024-04-188515Actual
1887659.002023-03-198516Actual
14644168.002022-11-178514Actual
11115114.722022-07-188528Actual
1765933.002023-02-178573Actual
1131471.002022-08-178563Actual
2787162.662023-11-1785113Actual
2370334.002023-08-178573Actual
1895743.002023-03-198546Actual
9206202.002022-06-178514Actual
5979200.002022-03-198515Budget
2716837.002023-11-178526Actual
37687363.212024-08-178518Actual
861580.002022-05-208566Budget
3178064.002024-03-188546Actual
3783526.292024-08-1785211Actual
31754114.002024-03-188536Actual
6511144.002022-03-198567Actual
188590.002021-11-178566Budget
2808073.002023-12-188573Actual
637164.002022-03-198566Actual
1238099.002022-09-178513Actual
3373460.002024-05-198573Actual
5325135.002022-02-178517Actual
2178582.002023-06-178564Actual
795970.002022-05-208563Budget
26211256.002023-10-178517Actual
22820138.002023-07-188515Actual
34264225.332024-05-198528Actual
50890.002021-10-178516Budget
20664177.002023-05-208563Actual
3750557.002024-08-178556Actual
1376194.002022-10-178565Actual
8365122.002022-05-208516Actual
13510273.002022-10-178513Actual
1975392.002023-04-198564Actual
1898333.002023-03-198556Actual
32878104.002024-04-188536Actual
524690.002022-02-178566Budget
3627529.002024-07-188526Actual
9207200.002022-06-178514Budget
1169113.002021-11-178513Actual
30093139.062024-01-1785612Actual
518751.002022-02-178556Actual
27083157.002023-11-178565Actual
27931194.242023-11-1785613Actual
2778022.042023-11-1785212Actual
134823310.502022-10-168576Actual
28525198.002023-12-188567Actual
743440.002022-04-198556Budget
33585190.732024-04-1885613Actual
3079200.002021-12-188517Budget
38185213.542024-08-1785613Actual
275188.002021-12-188516Actual
840142.002021-10-178517Actual
27694100.762023-11-1785611Actual
2671160.002021-12-188565Actual
23109180.002023-07-188517Actual
183899.272023-02-1785511Actual
279830.002021-12-188526Budget
177779.002021-11-178546Actual
8224147.002022-05-208515Actual
31641212.002024-03-188565Actual
2305276.002023-07-188566Actual
3739893.002024-08-178516Actual
3603555.002024-07-188573Actual
245522.892023-08-1785212Actual
3517964.002024-06-178546Actual
4342100.002022-01-178518Budget
39159102.892024-09-1785112Actual
729040.002022-04-198526Budget
130517.002021-11-178573Actual
2355410.332023-07-1885612Actual
23766134.002023-08-178564Actual
30805220.002024-02-178567Actual
2843389.002023-12-188566Actual
3865560.002024-09-178556Actual
393831522.902024-10-168575Actual
21128156.002023-05-208517Actual
184819.272023-02-1785112Actual
38745317.002024-09-178517Actual
23859130.002023-08-178565Actual
11255100.002022-08-178513Budget
225173.952023-06-1785112Actual
39392690.102024-10-168578Actual
35978186.002024-07-188563Actual
2611938.002023-10-178556Actual
5326200.002022-02-178517Budget
16041184.002022-12-188567Actual
2837471.002023-12-188546Actual
19165349.572023-03-198518Actual
39101117.782024-09-1785611Actual
3833451.002024-09-178573Actual
2031369.912023-04-1985111Actual
33762301.002024-05-198514Actual
2343111.402023-07-1885511Actual
8755100.002022-05-208567Budget
2157511.402023-05-2085612Actual
1343180.002022-09-178568Budget
11176119.272022-07-188568Actual
2543827.362023-09-1785411Actual
1289834.002022-09-178526Actual
15658112.002022-12-188564Actual
18606162.002023-03-198563Actual
26748181.962023-10-1785213Actual
39397-3569.902024-10-1685711Actual
616940.002022-03-198526Budget
4124110.002022-01-178566Actual
12948103.002022-09-178536Actual
26246198.002023-10-178567Actual
2693077.002023-11-178573Actual
1177055.002022-08-178526Actual
1285090.002022-09-178516Budget
3561714.592024-06-1785511Actual
31930249.002024-03-188567Actual
294140.002021-12-188556Budget
3747981.002024-08-178546Actual
1990476.002023-04-198516Actual
102860.002021-10-178528Budget
6965176.002022-04-198514Actual
1429241.192022-10-1785311Actual
973171.002022-06-178566Actual
20749192.002023-05-208514Actual
683882.002022-04-198563Actual
9404100.002022-06-178565Budget
346863.002022-01-178563Actual
10927200.002022-07-188517Budget
13666123.002022-10-178564Actual
12630145.002022-09-178564Actual
3970109.002022-01-178536Actual
37003146.872024-07-1885213Actual
452890.002022-02-178513Budget
3556370.972024-06-1785311Actual
30210124.062024-01-1785613Actual
18189108.662023-02-178528Actual
1939423.102023-03-1985511Actual
122780.002021-11-178563Budget
134731687.502022-10-168573Actual
182435.002021-11-178556Actual
4856167.002022-02-178515Actual
32637395.002024-04-188514Actual
55736.002021-10-178526Actual
3873103.002022-01-178516Actual
2242643.312023-06-1785411Actual
2399862.002023-08-178546Actual
23731179.002023-08-178514Actual
4264100.002022-01-178567Budget
255566.082023-09-1785112Actual
466630.002022-02-178573Budget
33112340.482024-04-188518Actual
1477198.002022-11-178565Actual
28200211.002023-12-188515Actual
34912361.002024-06-178514Actual
2884679.482023-12-1885611Actual
3803518.842024-08-1785212Actual
3898659.272024-09-1785211Actual
2615253.002023-10-178566Actual
29084124.062023-12-1885613Actual
683970.002022-04-198563Budget
17602190.002023-02-178563Actual
39402-2414.802024-10-1685712Actual
8364100.002022-05-208516Budget
300190.002021-12-188566Budget
2923377.002024-01-178573Actual
1727920.972023-01-1785211Actual
1662779.002023-01-178573Actual
3671370.972024-07-1885311Actual
29051185.472023-12-1885213Actual
953140.002022-06-178526Budget
3553664.592024-06-1785211Actual
2093465.002023-05-208516Actual
18818147.002023-03-198565Actual
11819110.002022-08-178536Actual
12193100.002022-08-178518Budget
2902497.742023-12-1885113Actual
2666312.462023-10-1785612Actual
981219.272021-10-178518Actual
2332250.762023-07-1885111Actual
2394414.002023-08-178526Actual
33526108.272024-04-1885113Actual
3169999.002024-03-188516Actual
3794998.632024-08-1785611Actual
557380.002022-02-178568Budget
7163100.002022-04-198565Budget
606104.002021-10-178536Actual
36097227.002024-07-188564Actual
579330.002022-03-198573Budget
2535100.002021-12-188564Budget
3221243.512021-12-188518Actual
504440.002022-02-178526Actual
406340.002022-01-178556Budget
509106.002021-10-178516Actual
2172334.002023-06-178573Actual
3446427.362024-05-1985511Actual
33642275.002024-05-198513Actual
3340681.612024-04-1885112Actual
2645534.802023-10-1785211Actual
4204126.002022-01-178517Actual
17073135.002023-01-178567Actual
28904100.762023-12-1885112Actual
27752109.272023-11-1785112Actual
18783105.002023-03-198515Actual
1931311.402023-03-1985211Actual
28583443.512023-12-188518Actual
2763379.482023-11-1785411Actual
2151120.782021-11-178528Actual
1694836.002023-01-178556Actual
401670.002022-01-178546Budget
36600175.332024-07-188568Actual
34827179.002024-06-178563Actual
9948288.972022-06-178518Actual
637090.002022-03-198566Budget
3674066.722024-07-1885411Actual
3523881.002024-06-178566Actual
9980.002021-10-178563Budget
26958298.002023-11-178514Actual
32400111.782024-03-1885113Actual
894170.002022-05-208568Budget
25735170.002023-10-178563Actual
5093100.002022-02-178536Budget
9345100.002022-06-178515Budget
36480232.002024-07-188567Actual
134881248.802022-10-168578Actual
15181132.902022-11-178568Actual
2023121.002021-11-178567Actual
34735113.532024-05-1985613Actual
36190166.002024-07-188565Actual
392151.002022-01-178526Actual
23611264.002023-08-178513Actual
499690.002022-02-178516Budget
9809200.002022-06-178517Budget
33553118.802024-04-1885213Actual
1669099.002023-01-178564Actual
27196120.002023-11-178536Actual
1426511.402022-10-1785211Actual
6042131.002022-03-198565Actual
551380.002022-02-178528Budget
10137100.002022-07-188513Budget
18161231.392023-02-178518Actual
15061182.002022-11-178567Actual
3230898.632024-03-1885112Actual
326860.002021-12-188528Budget
35005268.002024-06-178515Actual
29261308.002024-01-178514Actual
393801457.802024-10-168574Actual
3443776.292024-05-1985411Actual
850870.002022-05-208546Budget
23202228.362023-07-188518Actual
12114110.002022-08-178567Actual
1686822.002023-01-178526Actual
2609345.002023-10-178546Actual
32765226.002024-04-188565Actual
3438332.672024-05-1985211Actual
743331.002022-04-198556Actual
27551143.312023-11-1785111Actual
1310280.002022-09-178566Budget
888370.002022-05-208528Budget
2001135.002023-04-198556Actual
22253119.272023-06-178528Actual
3582764.412024-06-1785113Actual
227174.002021-10-178514Actual
1842339.062023-02-1785611Actual
839200.002021-10-178517Budget
25822216.002023-10-178514Actual
1532141.192022-11-1785411Actual
2291271.002023-07-188516Actual
3328760.332024-04-1885311Actual
27606102.892023-11-1785311Actual
11644151.002022-08-178565Actual
1337070.002022-09-178528Budget
1936731.612023-03-1985411Actual
75990.002021-10-178566Budget
24641298.002023-09-178513Actual
571560.002022-03-198563Budget
2104146.002023-05-208556Actual
1993129.002023-04-198526Actual
215428.212023-05-2085112Actual
1084892.002022-07-188566Actual
908070.002022-06-178563Budget
2293917.002023-07-188526Actual
19634176.002023-04-198563Actual
631240.002022-03-198556Budget
2045639.062023-04-1985611Actual
2650937.992023-10-1785411Actual
1739464.592023-01-1785611Actual
579234.002022-03-198573Actual
8286112.002022-05-208565Actual
841240.002022-05-208526Budget
16783147.002023-01-178565Actual
3221728.422024-03-1885511Actual
17779108.002023-02-178515Actual
144373.952022-10-1785212Actual
168030.002021-11-178526Budget
4715192.002022-02-178514Actual
4343175.332022-01-178518Actual
11502135.002022-08-178564Actual
194853.952023-03-1985112Actual
195439.272023-03-1985612Actual
38958128.422024-09-1785111Actual
3735200.002022-01-178515Budget
20101206.002023-04-198517Actual
13182200.002022-09-178517Budget
16748149.002023-01-178515Actual
26992192.002023-11-178564Actual
7711100.002022-04-198518Budget
19227125.332023-03-198568Actual
18571335.002023-03-198513Actual
31548192.002024-03-188564Actual
6041100.002022-03-198565Budget
13632133.002022-10-178514Actual
3793164.002022-01-178565Actual
30515193.002024-02-178565Actual
27431343.512023-11-178518Actual
2340442.252023-07-1885411Actual
3594200.002022-01-178514Budget
20842142.002023-05-208515Actual
1559548.002022-12-188573Actual
1191436.002022-08-178556Actual
35330236.002024-06-178567Actual
37035125.822024-07-1885613Actual
31393322.002024-03-188513Actual
4855200.002022-02-178515Budget
2072140.002023-05-208573Actual
34703138.102024-05-1985213Actual
27988319.002023-12-188513Actual
30387314.002024-02-178514Actual
7103122.002022-04-198515Actual
2042223.102023-04-1985511Actual
162479.272022-12-1885211Actual
256561311.102023-10-168574Actual
28348130.002023-12-188536Actual
1692257.002023-01-178546Actual
1304262.002022-09-178556Actual
1131560.002022-08-178563Budget
27338265.002023-11-178517Actual
3688519.912024-07-1885212Actual
3071371.002024-02-178566Actual
2101564.002023-05-208546Actual
2728177.002023-11-178566Actual
9266157.002022-06-178564Actual
18222167.752023-02-178568Actual
55630.002021-10-178526Budget
2722285.002023-11-178546Actual
29296178.002024-01-178564Actual
1224178.362022-08-178528Actual
1482974.002022-11-178516Actual
11254127.002022-08-178513Actual
2440643.312023-08-1785411Actual
34143309.002024-05-198517Actual
3794100.002022-01-178565Budget
781970.002022-04-198568Budget
70044.002021-10-178556Actual
332870.002021-12-188568Budget
3402875.002024-05-198546Actual
412590.002022-01-178566Budget
294247.002021-12-188556Actual
35450205.632024-06-178568Actual
154137.142022-11-1785112Actual
34676125.822024-05-1985113Actual
12771100.002022-09-178565Budget
2276297.002023-07-188564Actual
1382187.002022-10-178516Actual
34947232.002024-06-178564Actual
7024100.002022-04-198564Budget
33677164.002024-05-198563Actual
1027529.002022-07-188573Actual
2997394.382024-01-1785611Actual
32552167.002024-04-188563Actual
27373212.002023-11-178567Actual
9267100.002022-06-178564Budget
908169.002022-06-178563Actual
1789925.002023-02-178526Actual
8835185.932022-05-208518Actual
12051200.002022-08-178517Budget
2875869.912023-12-1885311Actual
738770.002022-04-198546Budget
3183981.002024-03-188566Actual
499792.002022-02-178516Actual
3015155.642024-01-1785113Actual
738674.002022-04-198546Actual
2211126.842021-11-178568Actual
2134149.702023-05-2085111Actual
25678-3784.402023-10-1685712Actual

Generated 2024-11-16 14:18:41.197 UTC