[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5840223.002022-03-198514Actual
221270.002021-11-178568Budget
65280.002021-10-178546Budget
4204126.002022-01-178517Actual
255566.082023-09-1785112Actual
1360472.002022-10-178573Actual
29354234.002024-01-178515Actual
12630145.002022-09-178564Actual
669980.002022-03-198568Budget
1078950.002022-07-188556Budget
894284.422022-05-208568Actual
235180.002021-12-188563Budget
1169113.002021-11-178513Actual
37127233.002024-08-178563Actual
2305276.002023-07-188566Actual
36918120.972024-07-1885612Actual
32427180.202024-03-1885213Actual
551380.002022-02-178528Budget
803726.002022-05-208573Actual
7572200.002022-04-198517Budget
5093100.002022-02-178536Budget
3334891.192024-04-1885611Actual
10520100.002022-07-188565Budget
28966123.102023-12-1885612Actual
3003195.442024-01-1785112Actual
1931311.402023-03-1985211Actual
34498134.802024-05-1985611Actual
2952870.002024-01-178546Actual
19811131.002023-04-198515Actual
4124110.002022-01-178566Actual
15181132.902022-11-178568Actual
35944246.002024-07-188513Actual
13182200.002022-09-178517Budget
1523964.592022-11-1785111Actual
289581.002021-12-188546Actual
256681156.002023-10-168578Actual
346960.002022-01-178563Budget
2096124.002023-05-208526Actual
36566173.812024-07-188528Actual
38185213.542024-08-1785613Actual
1727920.972023-01-1785211Actual
2494660.002023-09-178516Actual
34827179.002024-06-178563Actual
3969100.002022-01-178536Budget
3736133.002022-01-178515Actual
27931194.242023-11-1785613Actual
35005268.002024-06-178515Actual
10987100.002022-07-188567Budget
1890330.002023-03-198526Actual
1230180.002022-08-178568Budget
2538410.332023-09-1785211Actual
9948288.972022-06-178518Actual
2103207.152021-11-178518Actual
36538442.002024-07-188518Actual
412590.002022-01-178566Budget
10462200.002022-07-188515Budget
28293109.002023-12-188516Actual
134791562.202022-10-168575Actual
1252030.002022-09-178573Budget
9997157.142022-06-178528Actual
393801457.802024-10-168574Actual
12302104.112022-08-178568Actual
9206202.002022-06-178514Actual
17814134.002023-02-178565Actual
13476-537.002022-10-168574Actual
55736.002021-10-178526Actual
275188.002021-12-188516Actual
2157511.402023-05-2085612Actual
30178145.112024-01-1785213Actual
7024100.002022-04-198564Budget
29857147.572024-01-1785111Actual
8755100.002022-05-208567Budget
24761176.002023-09-178514Actual
11115114.722022-07-188528Actual
37629242.002024-08-178567Actual
27898188.972023-11-1785213Actual
1535561.402022-11-1785611Actual
1842339.062023-02-1785611Actual
3553664.592024-06-1785211Actual
5385100.002022-02-178567Budget
1285186.002022-09-178516Actual
26306432.912023-10-178518Actual
164788.212022-12-1885612Actual
1830811.402023-02-1785211Actual
255835.012023-09-1785212Actual
1013697.002022-07-188513Actual
32050202.602024-03-188568Actual
3512536.002024-06-178526Actual
2579453.002023-10-178573Actual
2808073.002023-12-188573Actual
26873225.002023-11-178563Actual
35887129.322024-06-1785613Actual
122780.002021-11-178563Budget
3183981.002024-03-188566Actual
17927100.002023-02-178536Actual
13244100.002022-09-178567Budget
25822216.002023-10-178514Actual
2648240.122023-10-1785311Actual
1662779.002023-01-178573Actual
2290100.002021-12-188513Budget
11643100.002022-08-178565Budget
1493643.002022-11-178556Actual
1087101.082021-10-178568Actual
1084892.002022-07-188566Actual
25178177.002023-09-178567Actual
2642782.682023-10-1785111Actual
2497316.002023-09-178526Actual
25673-4182.202023-10-1685711Actual
3791613.532024-08-1785511Actual
2340442.252023-07-1885411Actual
29679218.002024-01-178567Actual
18103126.002023-02-178567Actual
2549853.952023-09-1785611Actual
12052150.002022-08-178517Actual
1684188.002023-01-178516Actual
1244260.002022-09-178563Budget
354732.002022-01-178573Actual
27459254.122023-11-178528Actual
15061182.002022-11-178567Actual
3106577.362024-02-1785411Actual
3060048.002024-02-178526Actual
1544613.532022-11-1785612Actual
36063384.002024-07-188514Actual
3898659.272024-09-1785211Actual
33947106.002024-05-198516Actual
3488475.002024-06-178573Actual
1669099.002023-01-178564Actual
17924.002021-10-178573Actual
33020322.002024-04-188517Actual
287100.002021-10-178564Budget
1492190.002021-11-178515Actual
1027430.002022-07-188573Budget
12709172.002022-09-178515Actual
36445331.002024-07-188517Actual
195125.012023-03-1985212Actual
33855202.002024-05-198515Actual
24113200.002023-08-178517Actual
340690.002022-01-178513Budget
452990.002022-02-178513Actual
3565092.252024-06-1785611Actual
16006205.002022-12-188517Actual
28525198.002023-12-188567Actual
2291271.002023-07-188516Actual
2476200.002021-12-188514Budget
11254127.002022-08-178513Actual
20876145.002023-05-208565Actual
3685777.362024-07-1885112Actual
1172398.002022-08-178516Actual
12948103.002022-09-178536Actual
2255013.532023-06-1785612Actual
2098992.002023-05-208536Actual
6964200.002022-04-198514Budget
32517275.002024-04-188513Actual
35708108.212024-06-1785112Actual
26334185.932023-10-178528Actual
2269969.002023-07-188573Actual
1131471.002022-08-178563Actual
32765226.002024-04-188565Actual
1795345.002023-02-178546Actual
2988532.672024-01-1785211Actual
27606102.892023-11-1785311Actual
3172631.002024-03-188526Actual
2473334.002023-09-178573Actual
31219150.762024-02-1785612Actual
22286126.842023-06-178568Actual
27752109.272023-11-1785112Actual
20255178.362023-04-198568Actual
401670.002022-01-178546Budget
23646145.002023-08-178563Actual
2031369.912023-04-1985111Actual
1197280.002022-08-178566Budget
29084124.062023-12-1885613Actual
9482100.002022-06-178516Budget
2672160.902023-10-1785113Actual
34703138.102024-05-1985213Actual
2335032.672023-07-1885211Actual
612090.002022-03-198516Budget
279830.002021-12-188526Budget
27431343.512023-11-178518Actual
1969175.002023-04-198573Actual
19846108.002023-04-198565Actual
37715243.512024-08-178528Actual
524690.002022-02-178566Budget
11441208.002022-08-178514Actual
2693077.002023-11-178573Actual
29261308.002024-01-178514Actual
3573644.382024-06-1785212Actual
2502753.002023-09-178546Actual
393771255.502024-10-168573Actual
13432154.112022-09-178568Actual
973171.002022-06-178566Actual
27988319.002023-12-188513Actual
908070.002022-06-178563Budget
509106.002021-10-178516Actual
39040101.822024-09-1785411Actual
227174.002021-10-178514Actual
1636234.802022-12-1885611Actual
2902497.742023-12-1885113Actual
7025130.002022-04-198564Actual
2397293.002023-08-178536Actual
803630.002022-05-208573Budget
1627429.482022-12-1885311Actual
1491051.002022-11-178546Actual
22642161.002023-07-188563Actual
9810178.002022-06-178517Actual
195439.272023-03-1985612Actual
12771100.002022-09-178565Budget
1553105.002021-11-178565Actual
20664177.002023-05-208563Actual
3000104.002021-12-188566Actual
509494.002022-02-178536Actual
1833530.552023-02-1785311Actual
31548192.002024-03-188564Actual
3688519.912024-07-1885212Actual
22225235.932023-06-178518Actual
25143245.002023-09-178517Actual
606104.002021-10-178536Actual
2042223.102023-04-1985511Actual
38490234.002024-09-178565Actual
1975392.002023-04-198564Actual
18161231.392023-02-178518Actual
3594200.002022-01-178514Budget
16783147.002023-01-178565Actual
27050224.002023-11-178515Actual
1186680.002022-08-178546Budget
10928158.002022-07-188517Actual
15503326.002022-12-188513Actual
35040157.002024-06-178565Actual
24888118.002023-09-178565Actual
19600267.002023-04-198513Actual
2884679.482023-12-1885611Actual
7631100.002022-04-198567Budget
1736011.402023-01-1785511Actual
3735200.002022-01-178515Budget
24853114.002023-09-178515Actual
3927997.742024-09-1785113Actual
33232148.632024-04-1885111Actual
915820.002022-06-178573Actual
256531012.202023-10-168573Actual
36097227.002024-07-188564Actual
9266157.002022-06-178564Actual
18222167.752023-02-178568Actual
31304124.062024-02-1785213Actual
3970109.002022-01-178536Actual
729151.002022-04-198526Actual
38603123.002024-09-178536Actual
3656126.002022-01-178564Actual
3718472.002024-08-178573Actual
24205248.062023-08-178518Actual
35388373.822024-06-178518Actual
663980.002022-03-198528Budget
1789925.002023-02-178526Actual
21843155.002023-06-178515Actual
2611938.002023-10-178556Actual
37247253.002024-08-178564Actual
8145140.002022-05-208564Actual
16161187.452022-12-188568Actual
2778022.042023-11-1785212Actual
25665956.602023-10-168577Actual
2207571.002023-06-178566Actual
1580981.002022-12-188516Actual
3906713.532024-09-1785511Actual
29737384.422024-01-178518Actual
2477228.002021-12-188514Actual
2724840.002023-11-178556Actual
499690.002022-02-178516Budget
6778100.002022-04-198513Budget
3794100.002022-01-178565Budget
13726162.002022-10-178515Actual
332870.002021-12-188568Budget
5574114.722022-02-178568Actual
27813168.852023-11-1785612Actual
2204234.002023-06-178556Actual
1177055.002022-08-178526Actual
743440.002022-04-198556Budget
326991.992021-12-188528Actual
11066235.932022-07-188518Actual
134823310.502022-10-168576Actual
2875869.912023-12-1885311Actual
3794998.632024-08-1785611Actual
13322100.002022-09-178518Budget
1689684.002023-01-178536Actual
37687363.212024-08-178518Actual
30515193.002024-02-178565Actual
8144100.002022-05-208564Budget
2766034.802023-11-1785511Actual
27493169.272023-11-178568Actual
4342100.002022-01-178518Budget
1963200.002021-11-178517Budget
29502122.002024-01-178536Actual
795970.002022-05-208563Budget
775870.002022-04-198528Budget
26838276.002023-11-178513Actual
2893219.912023-12-1885212Actual
2662911.402023-10-1785112Actual
19719154.002023-04-198514Actual
16099273.812022-12-188518Actual
16570169.002023-01-178563Actual
1632811.402022-12-1885511Actual
9949100.002022-06-178518Budget
15716116.002022-12-188515Actual
1942755.022023-03-1985611Actual
38277168.002024-09-178563Actual
2757949.702023-11-1785211Actual
1630139.062022-12-1885411Actual
29176173.002024-01-178563Actual
2546520.972023-09-1785511Actual
1477198.002022-11-178565Actual
3178064.002024-03-188546Actual
34178178.002024-05-198567Actual
2057212.462023-04-1985612Actual
3520541.002024-06-178556Actual
75886.002021-10-178566Actual
22854105.002023-07-188565Actual
6700119.272022-03-198568Actual
18691176.002023-03-198514Actual
12114110.002022-08-178567Actual
565390.002022-03-198513Budget
9870100.002022-06-178567Budget
5979200.002022-03-198515Budget
31513339.002024-03-188514Actual
2609345.002023-10-178546Actual
265368.212023-10-1785511Actual
2716837.002023-11-178526Actual
14525236.002022-11-178513Actual
28645172.302023-12-188568Actual
23109180.002023-07-188517Actual
23202228.362023-07-188518Actual
11440200.002022-08-178514Budget
35854134.592024-06-1785213Actual
1698178.002023-01-178566Actual
8461100.002022-05-208536Budget
28235204.002023-12-188565Actual
683882.002022-04-198563Actual
3561714.592024-06-1785511Actual
19193152.602023-03-198528Actual
39392690.102024-10-168578Actual
35508116.722024-06-1785111Actual
1431928.422022-10-1785411Actual
5386109.002022-02-178567Actual
393891569.902024-10-168577Actual
2878577.362023-12-1885411Actual
32878104.002024-04-188536Actual
1224178.362022-08-178528Actual
245522.892023-08-1785212Actual
3118535.872024-02-1785212Actual
31393322.002024-03-188513Actual
1898333.002023-03-198556Actual
25678-3784.402023-10-1685712Actual
326860.002021-12-188528Budget
3523881.002024-06-178566Actual
9980.002021-10-178563Budget
1801167.002023-02-178566Actual
22167180.002023-06-178567Actual
458960.002022-02-178563Budget
29051185.472023-12-1885213Actual
27551143.312023-11-1785111Actual
15751130.002022-12-188565Actual
8835185.932022-05-208518Actual
10696100.002022-07-188536Budget
1435242.252022-10-1785611Actual
33677164.002024-05-198563Actual
2276297.002023-07-188564Actual
2370334.002023-08-178573Actual
134731687.502022-10-168573Actual
3753895.002024-08-178566Actual
565290.002022-03-198513Actual
13243141.002022-09-178567Actual
3142100.002021-12-188567Budget
18606162.002023-03-198563Actual
4391141.992022-01-178528Actual
3742531.002024-08-178526Actual
34355173.102024-05-1985111Actual
10383100.002022-07-188564Budget
2343111.402023-07-1885511Actual
9579111.002022-06-178536Actual
31606223.002024-03-188515Actual
12710200.002022-09-178515Budget
3446427.362024-05-1985511Actual
23731179.002023-08-178514Actual
26781129.322023-10-1785613Actual
12631100.002022-09-178564Budget
3290477.002024-04-188546Actual
32672238.002024-04-188564Actual
2024100.002021-11-178567Budget
579330.002022-03-198573Budget
637164.002022-03-198566Actual
13545200.002022-10-178563Actual
3230898.632024-03-1885112Actual
38780204.002024-09-178567Actual
37035125.822024-07-1885613Actual
27083157.002023-11-178565Actual
8084200.002022-05-208514Budget
32108134.802024-03-1885111Actual
245849.272023-08-1785612Actual
35153105.002024-06-178536Actual
3857548.002024-09-178526Actual
31930249.002024-03-188567Actual
12051200.002022-08-178517Budget
3441082.682024-05-1985311Actual
1828055.022023-02-1785111Actual
19634176.002023-04-198563Actual
2432448.632023-08-1785111Actual
1337070.002022-09-178528Budget
3676734.802024-07-1885511Actual
30770287.002024-02-178517Actual
775993.512022-04-198528Actual
289480.002021-12-188546Budget
2293917.002023-07-188526Actual
21128156.002023-05-208517Actual
13371117.752022-09-178528Actual
163290.002021-11-178516Budget
7103122.002022-04-198515Actual
39101117.782024-09-1785611Actual
8882108.662022-05-208528Actual
439080.002022-01-178528Budget
2102100.002021-11-178518Budget
967434.002022-06-178556Actual
3812790.732024-08-1785113Actual
1084980.002022-07-188566Budget
1005870.002022-06-178568Budget
612185.002022-03-198516Actual
3793164.002022-01-178565Actual
7243109.002022-04-198516Actual
2196225.002023-06-178526Actual
174525.012023-01-1785112Actual
14177134.422022-10-178568Actual
1289834.002022-09-178526Actual
2657043.312023-10-1785611Actual
9483112.002022-06-178516Actual
256561311.102023-10-168574Actual
2039540.122023-04-1985411Actual
294140.002021-12-188556Budget
1064640.002022-07-188526Budget
1117580.002022-07-188568Budget
2645534.802023-10-1785211Actual
32342134.802024-03-1885612Actual
17159101.082023-01-178528Actual
1426511.402022-10-1785211Actual
7898100.002022-05-208513Budget
25700234.002023-10-178513Actual
962761.002022-06-178546Actual
894170.002022-05-208568Budget
4855200.002022-02-178515Budget
1928565.652023-03-1985111Actual
194853.952023-03-1985112Actual
177680.002021-11-178546Budget
392040.002022-01-178526Budget
1191436.002022-08-178556Actual
30210124.062024-01-1785613Actual
27196120.002023-11-178536Actual
22727169.002023-07-188514Actual
39221168.852024-09-1785612Actual
1751013.532023-01-1785612Actual
18783105.002023-03-198515Actual
6512100.002022-03-198567Budget
5325135.002022-02-178517Actual
1482974.002022-11-178516Actual
37003146.872024-07-1885213Actual
24266187.452023-08-178568Actual
1729100.002021-11-178536Budget
1429241.192022-10-1785311Actual
38397188.002024-09-178564Actual
26748181.962023-10-1785213Actual
1224070.002022-08-178528Budget
10057131.392022-06-178568Actual
35295285.002024-06-178517Actual
2843389.002023-12-188566Actual
8462112.002022-05-208536Actual
1559548.002022-12-188573Actual
900100.002021-10-178567Budget
34264225.332024-05-198528Actual
11503100.002022-08-178564Budget
1526710.332022-11-1785211Actual
12772101.002022-09-178565Actual
34143309.002024-05-198517Actual
1467891.002022-11-178564Actual
23611264.002023-08-178513Actual
1934017.782023-03-1985311Actual
20749192.002023-05-208514Actual
3221243.512021-12-188518Actual
571560.002022-03-198563Budget
25236295.032023-09-178518Actual
888370.002022-05-208528Budget
24233135.932023-08-178528Actual
164473.952022-12-1885212Actual
908169.002022-06-178563Actual
29389185.002024-01-178565Actual
108870.002021-10-178568Budget
35978186.002024-07-188563Actual
1532141.192022-11-1785411Actual
37092349.002024-08-178513Actual
174795.012023-01-1785212Actual
3225082.682024-03-1885611Actual
14644168.002022-11-178514Actual
182340.002021-11-178556Budget

Generated 2024-11-16 14:18:37.819 UTC