[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952023-09-1785611Actual
7242100.002022-04-198516Budget
2843389.002023-12-188566Actual
27898188.972023-11-1785213Actual
255835.012023-09-1785212Actual
39402-2414.802024-10-1685712Actual
38277168.002024-09-178563Actual
1059990.002022-07-188516Budget
392151.002022-01-178526Actual
3833451.002024-09-178573Actual
242820.002021-12-188573Budget
7340111.002022-04-198536Actual
16099273.812022-12-188518Actual
15751130.002022-12-188565Actual
36248120.002024-07-188516Actual
7339100.002022-04-198536Budget
1739464.592023-01-1785611Actual
3793164.002022-01-178565Actual
11067100.002022-07-188518Budget
10323174.002022-07-188514Actual
2299348.002023-07-188546Actual
1304150.002022-09-178556Budget
2988532.672024-01-1785211Actual
28966123.102023-12-1885612Actual
23731179.002023-08-178514Actual
265368.212023-10-1785511Actual
1692257.002023-01-178546Actual
195439.272023-03-1985612Actual
2196225.002023-06-178526Actual
8461100.002022-05-208536Budget
606104.002021-10-178536Actual
1586492.002022-12-188536Actual
30267334.002024-02-178513Actual
7104100.002022-04-198515Budget
1942755.022023-03-1985611Actual
24676178.002023-09-178563Actual
12192196.542022-08-178518Actual
20136128.002023-04-198567Actual
1544613.532022-11-1785612Actual
2004462.002023-04-198566Actual
2435220.972023-08-1785211Actual
2269969.002023-07-188573Actual
1117580.002022-07-188568Budget
70044.002021-10-178556Actual
3343419.912024-04-1885212Actual
16041184.002022-12-188567Actual
25665956.602023-10-168577Actual
14644168.002022-11-178514Actual
11819110.002022-08-178536Actual
7025130.002022-04-198564Actual
2902497.742023-12-1885113Actual
16655197.002023-01-178514Actual
3373460.002024-05-198573Actual
782085.932022-04-198568Actual
29737384.422024-01-178518Actual
458960.002022-02-178563Budget
11176119.272022-07-188568Actual
38900190.482024-09-178568Actual
1698178.002023-01-178566Actual
195125.012023-03-1985212Actual
1177140.002022-08-178526Budget
183899.272023-02-1785511Actual
55630.002021-10-178526Budget
35769180.552024-06-1785612Actual
340690.002022-01-178513Budget
134852463.302022-10-168577Actual
30422248.002024-02-178564Actual
953041.002022-06-178526Actual
3148569.002024-03-188573Actual
2204234.002023-06-178556Actual
5093100.002022-02-178536Budget
27606102.892023-11-1785311Actual
3080198.002021-12-188517Actual
10322200.002022-07-188514Budget
1591646.002022-12-188556Actual
1993129.002023-04-198526Actual
1554100.002021-11-178565Budget
2778022.042023-11-1785212Actual
1299480.002022-09-178546Budget
23766134.002023-08-178564Actual
39407-1957.702024-10-1685713Actual
30178145.112024-01-1785213Actual
15538158.002022-12-188563Actual
387290.002022-01-178516Budget
275090.002021-12-188516Budget
30093139.062024-01-1785612Actual
2172334.002023-06-178573Actual
8365122.002022-05-208516Actual
2991290.122024-01-1785311Actual
256531012.202023-10-168573Actual
3868894.002024-09-178566Actual
1191436.002022-08-178556Actual
1429241.192022-10-1785311Actual
205147.142023-04-1985112Actual
2847100.002021-12-188536Budget
14115270.782022-10-178518Actual
32108134.802024-03-1885111Actual
31988382.912024-03-188518Actual
1842339.062023-02-1785611Actual
38069180.552024-08-1785612Actual
3671370.972024-07-1885311Actual
16783147.002023-01-178565Actual
19600267.002023-04-198513Actual
164788.212022-12-1885612Actual
34498134.802024-05-1985611Actual
36480232.002024-07-188567Actual
30925249.572024-02-178568Actual
13432154.112022-09-178568Actual
2072140.002023-05-208573Actual
279830.002021-12-188526Budget
2952870.002024-01-178546Actual
406446.002022-01-178556Actual
2508676.002023-09-178566Actual
23859130.002023-08-178565Actual
5901107.002022-03-198564Actual
34676125.822024-05-1985113Actual
19072212.002023-03-198517Actual
36303116.002024-07-188536Actual
31754114.002024-03-188536Actual
33947106.002024-05-198516Actual
15061182.002022-11-178567Actual
2443310.332023-08-1785511Actual
3106577.362024-02-1785411Actual
24641298.002023-09-178513Actual
2136928.422023-05-2085211Actual
9949100.002022-06-178518Budget
3657100.002022-01-178564Budget
18222167.752023-02-178568Actual
1252138.002022-09-178573Actual
1789925.002023-02-178526Actual
22286126.842023-06-178568Actual
8462112.002022-05-208536Actual
571560.002022-03-198563Budget
1005870.002022-06-178568Budget
439080.002022-01-178528Budget
38100.002021-10-178513Budget
35854134.592024-06-1785213Actual
65280.002021-10-178546Budget
9020100.002022-06-178513Budget
3573644.382024-06-1785212Actual
184819.272023-02-1785112Actual
25857149.002023-10-178564Actual
37035125.822024-07-1885613Actual
36566173.812024-07-188528Actual
3101132.672024-02-1785211Actual
2432448.632023-08-1785111Actual
2394414.002023-08-178526Actual
36155250.002024-07-188515Actual
1627429.482022-12-1885311Actual
1901575.002023-03-198566Actual
36538442.002024-07-188518Actual
2543827.362023-09-1785411Actual
38745317.002024-09-178517Actual
37305240.002024-08-178515Actual
332870.002021-12-188568Budget
21751157.002023-06-178514Actual
20222141.992023-04-198528Actual
30302193.002024-02-178563Actual
2440643.312023-08-1785411Actual
102860.002021-10-178528Budget
188590.002021-11-178566Budget
2346453.952023-07-1885611Actual
2031369.912023-04-1985111Actual
3340681.612024-04-1885112Actual
7024100.002022-04-198564Budget
637164.002022-03-198566Actual
393771255.502024-10-168573Actual
3520541.002024-06-178556Actual
1491200.002021-11-178515Budget
3559068.852024-06-1785411Actual
3556370.972024-06-1785311Actual
221270.002021-11-178568Budget
33174205.632024-04-188568Actual
17820.002021-10-178573Budget
5325135.002022-02-178517Actual
8144100.002022-05-208564Budget
1289834.002022-09-178526Actual
289480.002021-12-188546Budget
18571335.002023-03-198513Actual
1887659.002023-03-198516Actual
22607281.002023-07-188513Actual
24113200.002023-08-178517Actual
27431343.512023-11-178518Actual
5326200.002022-02-178517Budget
2832027.002023-12-188526Actual
35005268.002024-06-178515Actual
2541126.292023-09-1785311Actual
10695112.002022-07-188536Actual
2728177.002023-11-178566Actual
326991.992021-12-188528Actual
1529427.362022-11-1785311Actual
1337070.002022-09-178528Budget
2045639.062023-04-1985611Actual
31641212.002024-03-188565Actual
1027430.002022-07-188573Budget
1795345.002023-02-178546Actual
39339171.432024-09-1785613Actual
3794100.002022-01-178565Budget
3458434.802024-05-1985212Actual
1299589.002022-09-178546Actual
1412123.002021-11-178564Actual
3512536.002024-06-178526Actual
34355173.102024-05-1985111Actual
1074394.002022-07-188546Actual
19846108.002023-04-198565Actual
35708108.212024-06-1785112Actual
3561714.592024-06-1785511Actual
164473.952022-12-1885212Actual
28611181.392023-12-188528Actual
1491051.002022-11-178546Actual
3786294.382024-08-1785311Actual
75886.002021-10-178566Actual
9346131.002022-06-178515Actual
7631100.002022-04-198567Budget
803630.002022-05-208573Budget
729151.002022-04-198526Actual
452990.002022-02-178513Actual
841240.002022-05-208526Budget
2199097.002023-06-178536Actual
30210124.062024-01-1785613Actual
1230180.002022-08-178568Budget
26873225.002023-11-178563Actual
1733344.382023-01-1785411Actual
36097227.002024-07-188564Actual
514152.002022-02-178546Actual
3446427.362024-05-1985511Actual
34703138.102024-05-1985213Actual
1079055.002022-07-188556Actual
3735200.002022-01-178515Budget
973080.002022-06-178566Budget
2947430.002024-01-178526Actual
279923.002021-12-188526Actual
1686822.002023-01-178526Actual
3183981.002024-03-188566Actual
27813168.852023-11-1785612Actual
34264225.332024-05-198528Actual
3736133.002022-01-178515Actual
2343111.402023-07-1885511Actual
2615253.002023-10-178566Actual
6638108.662022-03-198528Actual
36445331.002024-07-188517Actual
29084124.062023-12-1885613Actual
17602190.002023-02-178563Actual
3000104.002021-12-188566Actual
35887129.322024-06-1785613Actual
6779124.002022-04-198513Actual
1131560.002022-08-178563Budget
38958128.422024-09-1785111Actual
13510273.002022-10-178513Actual
2446767.782023-08-1785611Actual
2355410.332023-07-1885612Actual
3969100.002022-01-178536Budget
31219150.762024-02-1785612Actual
26334185.932023-10-178528Actual
1998555.002023-04-198546Actual
9483112.002022-06-178516Actual
3788996.512024-08-1785411Actual
13632133.002022-10-178514Actual
1482974.002022-11-178516Actual
524789.002022-02-178566Actual
6449211.002022-03-198517Actual
12051200.002022-08-178517Budget
3141110.002021-12-188567Actual
11066235.932022-07-188518Actual
19811131.002023-04-198515Actual
2666312.462023-10-1785612Actual
392040.002022-01-178526Budget
11503100.002022-08-178564Budget
29141317.002024-01-178513Actual
3688519.912024-07-1885212Actual
24266187.452023-08-178568Actual
781970.002022-04-198568Budget
8835185.932022-05-208518Actual
39159102.892024-09-1785112Actual
35944246.002024-07-188513Actual
37340198.002024-08-178565Actual
637090.002022-03-198566Budget
2873141.192023-12-1885211Actual
3739893.002024-08-178516Actual
14525236.002022-11-178513Actual
6218100.002022-03-198536Budget
3595196.002022-01-178514Actual
32765226.002024-04-188565Actual
2997394.382024-01-1785611Actual
466734.002022-02-178573Actual
29502122.002024-01-178536Actual
2157511.402023-05-2085612Actual
1191350.002022-08-178556Budget
8882108.662022-05-208528Actual
39386-105.002024-10-168576Actual
7571211.002022-04-198517Actual
2107177.002023-05-208566Actual
1830811.402023-02-1785211Actual
39306183.712024-09-1785213Actual
38780204.002024-09-178567Actual
5979200.002022-03-198515Budget
29679218.002024-01-178567Actual
108870.002021-10-178568Budget
13322100.002022-09-178518Budget
1252030.002022-09-178573Budget
3142100.002021-12-188567Budget
3221243.512021-12-188518Actual
14020158.002022-10-178517Actual
3794998.632024-08-1785611Actual
1975392.002023-04-198564Actual
3005920.972024-01-1785212Actual
31393322.002024-03-188513Actual
18606162.002023-03-198563Actual
23824143.002023-08-178515Actual
326860.002021-12-188528Budget
2291111.002021-12-188513Actual
1376194.002022-10-178565Actual
4264100.002022-01-178567Budget
2245967.782023-06-1785611Actual
8693200.002022-05-208517Budget
401670.002022-01-178546Budget
1928565.652023-03-1985111Actual
1594962.002022-12-188566Actual
499792.002022-02-178516Actual
33112340.482024-04-188518Actual
19227125.332023-03-198568Actual
2337736.932023-07-1885311Actual
26367178.362023-10-178568Actual
12302104.112022-08-178568Actual
25236295.032023-09-178518Actual
3742531.002024-08-178526Actual
33585190.732024-04-1885613Actual
21221316.242023-05-208518Actual
10928158.002022-07-188517Actual
300190.002021-12-188566Budget
616843.002022-03-198526Actual
1111470.002022-07-188528Budget
38397188.002024-09-178564Actual
9980.002021-10-178563Budget
27050224.002023-11-178515Actual
30863476.852024-02-178518Actual
13371117.752022-09-178528Actual
34236373.822024-05-198518Actual
631240.002022-03-198556Budget
3635556.002024-07-188556Actual
39101117.782024-09-1785611Actual
7710181.392022-04-198518Actual
15181132.902022-11-178568Actual
2944790.002024-01-178516Actual
13182200.002022-09-178517Budget
3718472.002024-08-178573Actual
839200.002021-10-178517Budget
626591.002022-03-198546Actual
3901359.272024-09-1785311Actual
9266157.002022-06-178564Actual
2693077.002023-11-178573Actual
915930.002022-06-178573Budget
3334891.192024-04-1885611Actual
289581.002021-12-188546Actual
605100.002021-10-178536Budget
28023203.002023-12-188563Actual
16535287.002023-01-178513Actual
2305276.002023-07-188566Actual
225173.952023-06-1785112Actual
29296178.002024-01-178564Actual
7898100.002022-05-208513Budget
3068047.002024-02-178556Actual
2606780.002023-10-178536Actual
7243109.002022-04-198516Actual
6041100.002022-03-198565Budget
9997157.142022-06-178528Actual
3509881.002024-06-178516Actual
8755100.002022-05-208567Budget
14736155.002022-11-178515Actual
27551143.312023-11-1785111Actual
1059896.002022-07-188516Actual
3219085.872024-03-1885411Actual
3906713.532024-09-1785511Actual
1485629.002022-11-178526Actual
10520100.002022-07-188565Budget
17779108.002023-02-178515Actual
38242300.002024-09-178513Actual
2787162.662023-11-1785113Actual
29765170.782024-01-178528Actual
194853.952023-03-1985112Actual
27988319.002023-12-188513Actual
3594200.002022-01-178514Budget
14143110.172022-10-178528Actual
215060.002021-11-178528Budget
30805220.002024-02-178567Actual
2642782.682023-10-1785111Actual
855658.002022-05-208556Actual
23646145.002023-08-178563Actual
32050202.602024-03-188568Actual
8756135.002022-05-208567Actual
16161187.452022-12-188568Actual
294247.002021-12-188556Actual
2579453.002023-10-178573Actual
27338265.002023-11-178517Actual
3750557.002024-08-178556Actual
28645172.302023-12-188568Actual
1727920.972023-01-1785211Actual
3285027.002024-04-188526Actual
37629242.002024-08-178567Actual
10137100.002022-07-188513Budget
3326056.082024-04-1885211Actual
28293109.002023-12-188516Actual
2645534.802023-10-1785211Actual
900100.002021-10-178567Budget
23144206.002023-07-188567Actual
1352200.002021-11-178514Budget
1559548.002022-12-188573Actual
2477228.002021-12-188514Actual
3865560.002024-09-178556Actual
2662911.402023-10-1785112Actual
3927997.742024-09-1785113Actual
683882.002022-04-198563Actual
962670.002022-06-178546Budget
3517964.002024-06-178546Actual
1384822.002022-10-178526Actual
26748181.962023-10-1785213Actual
15503326.002022-12-188513Actual
28235204.002023-12-188565Actual
1969175.002023-04-198573Actual
29799208.662024-01-178568Actual
1936731.612023-03-1985411Actual
4263133.002022-01-178567Actual
8145140.002022-05-208564Actual
32342134.802024-03-1885612Actual
4204126.002022-01-178517Actual
30891166.242024-02-178528Actual
4714200.002022-02-178514Budget
31606223.002024-03-188515Actual
35978186.002024-07-188563Actual
10988142.002022-07-188567Actual
346960.002022-01-178563Budget
749268.002022-04-198566Actual
34002116.002024-05-198536Actual
2613200.002021-12-188515Budget
5840223.002022-03-198514Actual
28108395.002023-12-188514Actual
18725109.002023-03-198564Actual
850963.002022-05-208546Actual
1019660.002022-07-188563Budget
367200.002021-10-178515Budget
25822216.002023-10-178514Actual
2611938.002023-10-178556Actual
21632249.002023-06-178513Actual
13243141.002022-09-178567Actual
31896297.002024-03-188517Actual
1725157.142023-01-1785111Actual
1029107.142021-10-178528Actual
55736.002021-10-178526Actual
34912361.002024-06-178514Actual
3523881.002024-06-178566Actual
401781.002022-01-178546Actual
227174.002021-10-178514Actual
2103207.152021-11-178518Actual
393891569.902024-10-168577Actual
32016205.632024-03-188528Actual
2763379.482023-11-1785411Actual
9882.002021-10-178563Actual
13545200.002022-10-178563Actual
2291271.002023-07-188516Actual
35040157.002024-06-178565Actual
9579111.002022-06-178536Actual
32517275.002024-04-188513Actual
2293917.002023-07-188526Actual
579330.002022-03-198573Budget
7711100.002022-04-198518Budget
235228.212023-07-1885112Actual
256591861.702023-10-168575Actual
28703148.632023-12-1885111Actual
6964200.002022-04-198514Budget
32637395.002024-04-188514Actual
11502135.002022-08-178564Actual
509106.002021-10-178516Actual
8084200.002022-05-208514Budget
3443776.292024-05-1985411Actual
2151120.782021-11-178528Actual
18103126.002023-02-178567Actual
1343180.002022-09-178568Budget
2402451.002023-08-178556Actual
36658162.462024-07-1885111Actual
29644306.002024-01-178517Actual
23611264.002023-08-178513Actual
3565092.252024-06-1785611Actual
16006205.002022-12-188517Actual
1426511.402022-10-1785211Actual
31428172.002024-03-188563Actual
19107207.002023-03-198567Actual
2609345.002023-10-178546Actual
3685777.362024-07-1885112Actual
2724840.002023-11-178556Actual
2207571.002023-06-178566Actual
908070.002022-06-178563Budget
255566.082023-09-1785112Actual
2340442.252023-07-1885411Actual
2057212.462023-04-1985612Actual
122682.002021-11-178563Actual
1027529.002022-07-188573Actual

Generated 2024-11-16 13:10:10.591 UTC