[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002021-11-178516Budget
2535669.912023-09-1785111Actual
39221168.852024-09-1785612Actual
5979200.002022-03-198515Budget
3443776.292024-05-1985411Actual
75886.002021-10-178566Actual
36190166.002024-07-188565Actual
2242643.312023-06-1785411Actual
803726.002022-05-208573Actual
5465100.002022-02-178518Budget
22727169.002023-07-188514Actual
2884679.482023-12-1885611Actual
1412123.002021-11-178564Actual
1186770.002022-08-178546Actual
2139645.442023-05-2085311Actual
25665956.602023-10-168577Actual
36445331.002024-07-188517Actual
36918120.972024-07-1885612Actual
21751157.002023-06-178514Actual
134731687.502022-10-168573Actual
1360472.002022-10-178573Actual
6512100.002022-03-198567Budget
2337736.932023-07-1885311Actual
25952161.002023-10-178565Actual
326991.992021-12-188528Actual
2004462.002023-04-198566Actual
2239936.932023-06-1785311Actual
1252030.002022-09-178573Budget
1632811.402022-12-1885511Actual
7163100.002022-04-198565Budget
1990476.002023-04-198516Actual
32672238.002024-04-188564Actual
164473.952022-12-1885212Actual
29051185.472023-12-1885213Actual
13476-537.002022-10-168574Actual
7243109.002022-04-198516Actual
35388373.822024-06-178518Actual
1488488.002022-11-178536Actual
2535100.002021-12-188564Budget
27931194.242023-11-1785613Actual
915930.002022-06-178573Budget
1413100.002021-11-178564Budget
12772101.002022-09-178565Actual
27050224.002023-11-178515Actual
332870.002021-12-188568Budget
300190.002021-12-188566Budget
8085205.002022-05-208514Actual
1621965.652022-12-1885111Actual
19193152.602023-03-198528Actual
4343175.332022-01-178518Actual
3015155.642024-01-1785113Actual
3865560.002024-09-178556Actual
861489.002022-05-208566Actual
1589052.002022-12-188546Actual
32108134.802024-03-1885111Actual
12192196.542022-08-178518Actual
1139230.002022-08-178573Budget
22286126.842023-06-178568Actual
1627429.482022-12-1885311Actual
795970.002022-05-208563Budget
631140.002022-03-198556Actual
2072140.002023-05-208573Actual
16161187.452022-12-188568Actual
3573644.382024-06-1785212Actual
4203200.002022-01-178517Budget
2391790.002023-08-178516Actual
5574114.722022-02-178568Actual
27196120.002023-11-178536Actual
3523881.002024-06-178566Actual
174795.012023-01-1785212Actual
2335032.672023-07-1885211Actual
31099101.822024-02-1785611Actual
4449125.332022-01-178568Actual
2473334.002023-09-178573Actual
38277168.002024-09-178563Actual
11115114.722022-07-188528Actual
255566.082023-09-1785112Actual
5386109.002022-02-178567Actual
3800769.912024-08-1785112Actual
32552167.002024-04-188563Actual
3657100.002022-01-178564Budget
294247.002021-12-188556Actual
16041184.002022-12-188567Actual
1485629.002022-11-178526Actual
38100.002021-10-178513Budget
392151.002022-01-178526Actual
2837471.002023-12-188546Actual
9882.002021-10-178563Actual
29176173.002024-01-178563Actual
38455202.002024-09-178515Actual
3901359.272024-09-1785311Actual
34264225.332024-05-198528Actual
3970109.002022-01-178536Actual
2848120.002021-12-188536Actual
4204126.002022-01-178517Actual
3595196.002022-01-178514Actual
1310280.002022-09-178566Budget
26367178.362023-10-178568Actual
31157102.892024-02-1785112Actual
17073135.002023-01-178567Actual
499690.002022-02-178516Budget
691726.002022-04-198573Actual
2993982.682024-01-1785411Actual
1244361.002022-09-178563Actual
12709172.002022-09-178515Actual
3328760.332024-04-1885311Actual
16127125.332022-12-188528Actual
15716116.002022-12-188515Actual
9267100.002022-06-178564Budget
9404100.002022-06-178565Budget
1493643.002022-11-178556Actual
346863.002022-01-178563Actual
10928158.002022-07-188517Actual
1177055.002022-08-178526Actual
3407106.002022-01-178513Actual
34143309.002024-05-198517Actual
3343419.912024-04-1885212Actual
2034119.912023-04-1985211Actual
406446.002022-01-178556Actual
37749237.452024-08-178568Actual
2881217.782023-12-1885511Actual
27551143.312023-11-1785111Actual
3101132.672024-02-1785211Actual
3005920.972024-01-1785212Actual
235180.002021-12-188563Budget
23731179.002023-08-178514Actual
12381100.002022-09-178513Budget
1727920.972023-01-1785211Actual
14177134.422022-10-178568Actual
7710181.392022-04-198518Actual
14020158.002022-10-178517Actual
31606223.002024-03-188515Actual
3679979.482024-07-1885611Actual
30573100.002024-02-178516Actual
37212377.002024-08-178514Actual
3656126.002022-01-178564Actual
2611938.002023-10-178556Actual
2476200.002021-12-188514Budget
13182200.002022-09-178517Budget
55736.002021-10-178526Actual
7103122.002022-04-198515Actual
571560.002022-03-198563Budget
3898659.272024-09-1785211Actual
16006205.002022-12-188517Actual
11441208.002022-08-178514Actual
34912361.002024-06-178514Actual
35330236.002024-06-178567Actual
177779.002021-11-178546Actual
962761.002022-06-178546Actual
168030.002021-11-178526Budget
11820100.002022-08-178536Budget
1197280.002022-08-178566Budget
1523964.592022-11-1785111Actual
35508116.722024-06-1785111Actual
2671160.002021-12-188565Actual
38362360.002024-09-178514Actual
2101564.002023-05-208546Actual
3127769.672024-02-1785113Actual
29644306.002024-01-178517Actual
21249157.142023-05-208528Actual
255835.012023-09-1785212Actual
33855202.002024-05-198515Actual
2045639.062023-04-1985611Actual
25178177.002023-09-178567Actual
30805220.002024-02-178567Actual
1461635.002022-11-178573Actual
27493169.272023-11-178568Actual
7339100.002022-04-198536Budget
32765226.002024-04-188565Actual
30925249.572024-02-178568Actual
17687140.002023-02-178514Actual
33140167.752024-04-188528Actual
3405449.002024-05-198556Actual
2494660.002023-09-178516Actual
729151.002022-04-198526Actual
1467891.002022-11-178564Actual
1801167.002023-02-178566Actual
205147.142023-04-1985112Actual
26992192.002023-11-178564Actual
1491200.002021-11-178515Budget
34498134.802024-05-1985611Actual
10137100.002022-07-188513Budget
11643100.002022-08-178565Budget
3868894.002024-09-178566Actual
9980.002021-10-178563Budget
3438332.672024-05-1985211Actual
3561714.592024-06-1785511Actual
1890330.002023-03-198526Actual
973171.002022-06-178566Actual
1084892.002022-07-188566Actual
17038189.002023-01-178517Actual
33762301.002024-05-198514Actual
3685777.362024-07-1885112Actual
2397293.002023-08-178536Actual
3735200.002022-01-178515Budget
8834100.002022-05-208518Budget
16655197.002023-01-178514Actual
2502753.002023-09-178546Actual
15026236.002022-11-178517Actual
3671370.972024-07-1885311Actual
1787291.002023-02-178516Actual
289480.002021-12-188546Budget
34792300.002024-06-178513Actual
2991290.122024-01-1785311Actual
2435220.972023-08-1785211Actual
2613200.002021-12-188515Budget
18068214.002023-02-178517Actual
2255013.532023-06-1785612Actual
1084980.002022-07-188566Budget
30480211.002024-02-178515Actual
3441082.682024-05-1985311Actual
18783105.002023-03-198515Actual
663980.002022-03-198528Budget
2693077.002023-11-178573Actual
30302193.002024-02-178563Actual
13181139.002022-09-178517Actual
953041.002022-06-178526Actual
29765170.782024-01-178528Actual
13243141.002022-09-178567Actual
2672100.002021-12-188565Budget
34355173.102024-05-1985111Actual
3065457.002024-02-178546Actual
3285027.002024-04-188526Actual
30093139.062024-01-1785612Actual
242820.002021-12-188573Budget
775993.512022-04-198528Actual
855540.002022-05-208556Budget
11440200.002022-08-178514Budget
17131251.092023-01-178518Actual
34676125.822024-05-1985113Actual
17924.002021-10-178573Actual
5325135.002022-02-178517Actual
8285100.002022-05-208565Budget
3488475.002024-06-178573Actual
25917188.002023-10-178515Actual
1975392.002023-04-198564Actual
4263133.002022-01-178567Actual
168139.002021-11-178526Actual
1074394.002022-07-188546Actual
32517275.002024-04-188513Actual
6591213.212022-03-198518Actual
28293109.002023-12-188516Actual
524690.002022-02-178566Budget
4124110.002022-01-178566Actual
3079200.002021-12-188517Budget
7631100.002022-04-198567Budget
188590.002021-11-178566Budget
3373460.002024-05-198573Actual
888370.002022-05-208528Budget
2204234.002023-06-178556Actual
25298149.572023-09-178568Actual
1177140.002022-08-178526Budget
10057131.392022-06-178568Actual
24113200.002023-08-178517Actual
3221243.512021-12-188518Actual
3172631.002024-03-188526Actual
2601250.002023-10-178516Actual
134852463.302022-10-168577Actual
1285186.002022-09-178516Actual
1005870.002022-06-178568Budget
1172290.002022-08-178516Budget
31988382.912024-03-188518Actual
14644168.002022-11-178514Actual
8694144.002022-05-208517Actual
37807110.342024-08-1785111Actual
2672160.902023-10-1785113Actual
3862962.002024-09-178546Actual
2036817.782023-04-1985311Actual
669980.002022-03-198568Budget
13632133.002022-10-178514Actual
3594200.002022-01-178514Budget
21877100.002023-06-178565Actual
637090.002022-03-198566Budget
29502122.002024-01-178536Actual
2878577.362023-12-1885411Actual
33553118.802024-04-1885213Actual
3178064.002024-03-188546Actual
5980164.002022-03-198515Actual
899114.002021-10-178567Actual
2136928.422023-05-2085211Actual
5093100.002022-02-178536Budget
22820138.002023-07-188515Actual
1186680.002022-08-178546Budget
861580.002022-05-208566Budget
28904100.762023-12-1885112Actual
27813168.852023-11-1785612Actual
2650937.992023-10-1785411Actual
1669099.002023-01-178564Actual
2546520.972023-09-1785511Actual
2997394.382024-01-1785611Actual
177680.002021-11-178546Budget
1963200.002021-11-178517Budget
2728177.002023-11-178566Actual
21128156.002023-05-208517Actual
11502135.002022-08-178564Actual
1059896.002022-07-188516Actual
12302104.112022-08-178568Actual
10695112.002022-07-188536Actual
22607281.002023-07-188513Actual
27752109.272023-11-1785112Actual
13323231.392022-09-178518Actual
3668653.952024-07-1885211Actual
743331.002022-04-198556Actual
1139317.002022-08-178573Actual
8882108.662022-05-208528Actual
1477198.002022-11-178565Actual
205413.952023-04-1985212Actual
130420.002021-11-178573Budget
894284.422022-05-208568Actual
2102100.002021-11-178518Budget
1694836.002023-01-178556Actual
5840223.002022-03-198514Actual
15538158.002022-12-188563Actual
23230122.302023-07-188528Actual
10462200.002022-07-188515Budget
401781.002022-01-178546Actual
2093465.002023-05-208516Actual
23109180.002023-07-188517Actual
8462112.002022-05-208536Actual
33232148.632024-04-1885111Actual
458859.002022-02-178563Actual
10519117.002022-07-188565Actual
626470.002022-03-198546Budget
1172398.002022-08-178516Actual
900100.002021-10-178567Budget
3455687.992024-05-1985112Actual
908070.002022-06-178563Budget
10520100.002022-07-188565Budget
35450205.632024-06-178568Actual
3674066.722024-07-1885411Actual
14736155.002022-11-178515Actual
39386-105.002024-10-168576Actual
729040.002022-04-198526Budget
2245967.782023-06-1785611Actual
8365122.002022-05-208516Actual
174525.012023-01-1785112Actual
1244260.002022-09-178563Budget
17567317.002023-02-178513Actual
2346453.952023-07-1885611Actual
33526108.272024-04-1885113Actual
7632153.002022-04-198567Actual
12052150.002022-08-178517Actual
367200.002021-10-178515Budget
6041100.002022-03-198565Budget
35887129.322024-06-1785613Actual
1580981.002022-12-188516Actual
31513339.002024-03-188514Actual
2291271.002023-07-188516Actual
2716837.002023-11-178526Actual
749268.002022-04-198566Actual
15751130.002022-12-188565Actual
3509881.002024-06-178516Actual
3340681.612024-04-1885112Actual
1526710.332022-11-1785211Actual
26334185.932023-10-178528Actual
35708108.212024-06-1785112Actual
28200211.002023-12-188515Actual
1382187.002022-10-178516Actual
3216375.232024-03-1885311Actual
509106.002021-10-178516Actual
3003195.442024-01-1785112Actual
1851413.532023-02-1785612Actual
279923.002021-12-188526Actual
33020322.002024-04-188517Actual
524789.002022-02-178566Actual
33797194.002024-05-198564Actual
21221316.242023-05-208518Actual
6450200.002022-03-198517Budget
2606780.002023-10-178536Actual
36976132.832024-07-1885113Actual
2296783.002023-07-188536Actual
3118535.872024-02-1785212Actual
27988319.002023-12-188513Actual
1191350.002022-08-178556Budget
2657043.312023-10-1785611Actual
29737384.422024-01-178518Actual
2031369.912023-04-1985111Actual
10383100.002022-07-188564Budget
27898188.972023-11-1785213Actual
1343180.002022-09-178568Budget
10927200.002022-07-188517Budget
26306432.912023-10-178518Actual
11255100.002022-08-178513Budget
466630.002022-02-178573Budget
3553664.592024-06-1785211Actual
37595282.002024-08-178517Actual
2947430.002024-01-178526Actual
8286112.002022-05-208565Actual
2446767.782023-08-1785611Actual
15119307.152022-11-178518Actual
3603555.002024-07-188573Actual
1995988.002023-04-198536Actual
21163142.002023-05-208567Actual
3906713.532024-09-1785511Actual
9580100.002022-06-178536Budget
5901107.002022-03-198564Actual
8461100.002022-05-208536Budget
1392841.002022-10-178556Actual
571466.002022-03-198563Actual
2405654.002023-08-178566Actual
1491051.002022-11-178546Actual
21283135.932023-05-208568Actual
245522.892023-08-1785212Actual
35153105.002024-06-178536Actual
3688519.912024-07-1885212Actual
504540.002022-02-178526Budget
30891166.242024-02-178528Actual
514070.002022-02-178546Budget
34618158.212024-05-1985612Actual
631240.002022-03-198556Budget
122780.002021-11-178563Budget
33677164.002024-05-198563Actual
27606102.892023-11-1785311Actual
1698178.002023-01-178566Actual
256591861.702023-10-168575Actual
184819.272023-02-1785112Actual
23859130.002023-08-178565Actual
39159102.892024-09-1785112Actual
30515193.002024-02-178565Actual
33468136.932024-04-1885612Actual
6042131.002022-03-198565Actual
850870.002022-05-208546Budget
182340.002021-11-178556Budget
19072212.002023-03-198517Actual
8835185.932022-05-208518Actual
2952870.002024-01-178546Actual
738674.002022-04-198546Actual
3791613.532024-08-1785511Actual
22854105.002023-07-188565Actual
38154113.532024-08-1785213Actual
1299480.002022-09-178546Budget
3747981.002024-08-178546Actual
16570169.002023-01-178563Actual
3334891.192024-04-1885611Actual
195125.012023-03-1985212Actual
286132.002021-10-178564Actual
1117580.002022-07-188568Budget
18725109.002023-03-198564Actual
9483112.002022-06-178516Actual
36538442.002024-07-188518Actual
28966123.102023-12-1885612Actual
2843389.002023-12-188566Actual
22132178.002023-06-178517Actual
3221728.422024-03-1885511Actual
3736133.002022-01-178515Actual
3068047.002024-02-178556Actual
3627529.002024-07-188526Actual
5326200.002022-02-178517Budget
10988142.002022-07-188567Actual
1730628.422023-01-1785311Actual
3517964.002024-06-178546Actual
18571335.002023-03-198513Actual
326860.002021-12-188528Budget
7024100.002022-04-198564Budget
406340.002022-01-178556Budget
38242300.002024-09-178513Actual
12631100.002022-09-178564Budget
2724840.002023-11-178556Actual
33112340.482024-04-188518Actual
894170.002022-05-208568Budget
3718472.002024-08-178573Actual
1559548.002022-12-188573Actual
5464276.842022-02-178518Actual
2477228.002021-12-188514Actual
256531012.202023-10-168573Actual
2301953.002023-07-188556Actual
30178145.112024-01-1785213Actual
20842142.002023-05-208515Actual
1830811.402023-02-1785211Actual
1289940.002022-09-178526Budget
2001135.002023-04-198556Actual
164208.212022-12-1885112Actual
1789925.002023-02-178526Actual
38397188.002024-09-178564Actual
39339171.432024-09-1785613Actual
2988532.672024-01-1785211Actual
24761176.002023-09-178514Actual
10323174.002022-07-188514Actual
13244100.002022-09-178567Budget
38958128.422024-09-1785111Actual
5900100.002022-03-198564Budget
17820.002021-10-178573Budget
1353174.002021-11-178514Actual
3225082.682024-03-1885611Actual
2299348.002023-07-188546Actual
3293040.002024-04-188556Actual
37305240.002024-08-178515Actual
2757949.702023-11-1785211Actual
26838276.002023-11-178513Actual
18606162.002023-03-198563Actual
1964152.002021-11-178517Actual
18103126.002023-02-178567Actual
11067100.002022-07-188518Budget
2666312.462023-10-1785612Actual
35854134.592024-06-1785213Actual
2662911.402023-10-1785112Actual

Generated 2024-11-16 13:10:52.218 UTC