[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892023-11-1785311Actual
17602190.002023-02-178563Actual
33855202.002024-05-198515Actual
1942755.022023-03-1985611Actual
8834100.002022-05-208518Budget
122682.002021-11-178563Actual
2142343.312023-05-2085411Actual
2873141.192023-12-1885211Actual
743440.002022-04-198556Budget
10695112.002022-07-188536Actual
2546520.972023-09-1785511Actual
7104100.002022-04-198515Budget
861489.002022-05-208566Actual
38455202.002024-09-178515Actual
27813168.852023-11-1785612Actual
6591213.212022-03-198518Actual
2944790.002024-01-178516Actual
31304124.062024-02-1785213Actual
2671160.002021-12-188565Actual
3328760.332024-04-1885311Actual
8145140.002022-05-208564Actual
24205248.062023-08-178518Actual
18103126.002023-02-178567Actual
3101132.672024-02-1785211Actual
2543827.362023-09-1785411Actual
915930.002022-06-178573Budget
2096124.002023-05-208526Actual
27431343.512023-11-178518Actual
34297175.332024-05-198568Actual
3833451.002024-09-178573Actual
1352200.002021-11-178514Budget
294247.002021-12-188556Actual
5386109.002022-02-178567Actual
17927100.002023-02-178536Actual
1529427.362022-11-1785311Actual
781970.002022-04-198568Budget
2332250.762023-07-1885111Actual
29737384.422024-01-178518Actual
33642275.002024-05-198513Actual
164473.952022-12-1885212Actual
27694100.762023-11-1785611Actual
39339171.432024-09-1785613Actual
13244100.002022-09-178567Budget
3488475.002024-06-178573Actual
24266187.452023-08-178568Actual
177779.002021-11-178546Actual
184819.272023-02-1785112Actual
2837471.002023-12-188546Actual
7243109.002022-04-198516Actual
326991.992021-12-188528Actual
11440200.002022-08-178514Budget
2211126.842021-11-178568Actual
908070.002022-06-178563Budget
21128156.002023-05-208517Actual
3735200.002022-01-178515Budget
973080.002022-06-178566Budget
1632811.402022-12-1885511Actual
3000104.002021-12-188566Actual
2335032.672023-07-1885211Actual
999670.002022-06-178528Budget
29765170.782024-01-178528Actual
36480232.002024-07-188567Actual
3685777.362024-07-1885112Actual
7025130.002022-04-198564Actual
6965176.002022-04-198514Actual
37127233.002024-08-178563Actual
12568184.002022-09-178514Actual
5464276.842022-02-178518Actual
33889217.002024-05-198565Actual
3803518.842024-08-1785212Actual
6450200.002022-03-198517Budget
18691176.002023-03-198514Actual
393771255.502024-10-168573Actual
3180648.002024-03-188556Actual
29084124.062023-12-1885613Actual
2662911.402023-10-1785112Actual
30302193.002024-02-178563Actual
1027529.002022-07-188573Actual
2242643.312023-06-1785411Actual
2722285.002023-11-178546Actual
3565092.252024-06-1785611Actual
14143110.172022-10-178528Actual
12302104.112022-08-178568Actual
3556370.972024-06-1785311Actual
3671370.972024-07-1885311Actual
749268.002022-04-198566Actual
2102100.002021-11-178518Budget
2397293.002023-08-178536Actual
4449125.332022-01-178568Actual
14736155.002022-11-178515Actual
28611181.392023-12-188528Actual
606104.002021-10-178536Actual
18606162.002023-03-198563Actual
2405654.002023-08-178566Actual
2988532.672024-01-1785211Actual
789991.002022-05-208513Actual
214509.272023-05-2085511Actual
227174.002021-10-178514Actual
5325135.002022-02-178517Actual
840142.002021-10-178517Actual
406446.002022-01-178556Actual
25143245.002023-09-178517Actual
245522.892023-08-1785212Actual
11066235.932022-07-188518Actual
2579453.002023-10-178573Actual
182435.002021-11-178556Actual
7571211.002022-04-198517Actual
3260994.002024-04-188573Actual
3141110.002021-12-188567Actual
5840223.002022-03-198514Actual
15147114.722022-11-178528Actual
34355173.102024-05-1985111Actual
1580981.002022-12-188516Actual
29679218.002024-01-178567Actual
2234465.652023-06-1785111Actual
2778022.042023-11-1785212Actual
13371117.752022-09-178528Actual
1730120.002021-11-178536Actual
2196225.002023-06-178526Actual
2001135.002023-04-198556Actual
10137100.002022-07-188513Budget
34143309.002024-05-198517Actual
35040157.002024-06-178565Actual
1621965.652022-12-1885111Actual
14055190.002022-10-178567Actual
11067100.002022-07-188518Budget
12771100.002022-09-178565Budget
39306183.712024-09-1785213Actual
8285100.002022-05-208565Budget
32823115.002024-04-188516Actual
6590100.002022-03-198518Budget
2004462.002023-04-198566Actual
1866337.002023-03-198573Actual
22132178.002023-06-178517Actual
3800769.912024-08-1785112Actual
2947430.002024-01-178526Actual
29502122.002024-01-178536Actual
900100.002021-10-178567Budget
17779108.002023-02-178515Actual
24113200.002023-08-178517Actual
2642782.682023-10-1785111Actual
2648240.122023-10-1785311Actual
962670.002022-06-178546Budget
1789925.002023-02-178526Actual
4204126.002022-01-178517Actual
466630.002022-02-178573Budget
2104146.002023-05-208556Actual
2204234.002023-06-178556Actual
1005870.002022-06-178568Budget
3334891.192024-04-1885611Actual
2201660.002023-06-178546Actual
1583615.002022-12-188526Actual
2299348.002023-07-188546Actual
669980.002022-03-198568Budget
30210124.062024-01-1785613Actual
28525198.002023-12-188567Actual
1396170.002022-10-178566Actual
32552167.002024-04-188563Actual
188590.002021-11-178566Budget
2893219.912023-12-1885212Actual
1387667.002022-10-178536Actual
16783147.002023-01-178565Actual
3739893.002024-08-178516Actual
3216375.232024-03-1885311Actual
2402451.002023-08-178556Actual
32730234.002024-04-188515Actual
3970109.002022-01-178536Actual
2291111.002021-12-188513Actual
1491200.002021-11-178515Budget
20101206.002023-04-198517Actual
1842339.062023-02-1785611Actual
3812790.732024-08-1785113Actual
10928158.002022-07-188517Actual
9482100.002022-06-178516Budget
8756135.002022-05-208567Actual
5900100.002022-03-198564Budget
25952161.002023-10-178565Actual
1931311.402023-03-1985211Actual
1523964.592022-11-1785111Actual
2757949.702023-11-1785211Actual
39392690.102024-10-168578Actual
9207200.002022-06-178514Budget
16161187.452022-12-188568Actual
2476200.002021-12-188514Budget
37092349.002024-08-178513Actual
11254127.002022-08-178513Actual
7339100.002022-04-198536Budget
108870.002021-10-178568Budget
3127769.672024-02-1785113Actual
37247253.002024-08-178564Actual
17567317.002023-02-178513Actual
36303116.002024-07-188536Actual
24233135.932023-08-178528Actual
30925249.572024-02-178568Actual
3290477.002024-04-188546Actual
6449211.002022-03-198517Actual
499792.002022-02-178516Actual
31641212.002024-03-188565Actual
1059990.002022-07-188516Budget
70044.002021-10-178556Actual
11255100.002022-08-178513Budget
19165349.572023-03-198518Actual
1636234.802022-12-1885611Actual
255566.082023-09-1785112Actual
354630.002022-01-178573Budget
39159102.892024-09-1785112Actual
3969100.002022-01-178536Budget
1739464.592023-01-1785611Actual
32878104.002024-04-188536Actual
2255013.532023-06-1785612Actual
2497316.002023-09-178526Actual
27551143.312023-11-1785111Actual
2440643.312023-08-1785411Actual
27196120.002023-11-178536Actual
32342134.802024-03-1885612Actual
28703148.632023-12-1885111Actual
1725157.142023-01-1785111Actual
33947106.002024-05-198516Actual
36918120.972024-07-1885612Actual
3178064.002024-03-188546Actual
168139.002021-11-178526Actual
749380.002022-04-198566Budget
29176173.002024-01-178563Actual
38745317.002024-09-178517Actual
11581163.002022-08-178515Actual
2435220.972023-08-1785211Actual
855540.002022-05-208556Budget
2958781.002024-01-178566Actual
2541126.292023-09-1785311Actual
33585190.732024-04-1885613Actual
10382108.002022-07-188564Actual
6041100.002022-03-198565Budget
8144100.002022-05-208564Budget
3783526.292024-08-1785211Actual
26748181.962023-10-1785213Actual
2093465.002023-05-208516Actual
1429241.192022-10-1785311Actual
8223100.002022-05-208515Budget
8694144.002022-05-208517Actual
2728177.002023-11-178566Actual
8882108.662022-05-208528Actual
1139230.002022-08-178573Budget
31548192.002024-03-188564Actual
3573644.382024-06-1785212Actual
1787291.002023-02-178516Actual
32765226.002024-04-188565Actual
2023121.002021-11-178567Actual
915820.002022-06-178573Actual
26781129.322023-10-1785613Actual
1998555.002023-04-198546Actual
571560.002022-03-198563Budget
31219150.762024-02-1785612Actual
18222167.752023-02-178568Actual
13545200.002022-10-178563Actual
22167180.002023-06-178567Actual
32672238.002024-04-188564Actual
17038189.002023-01-178517Actual
37340198.002024-08-178565Actual
12193100.002022-08-178518Budget
2952870.002024-01-178546Actual
31754114.002024-03-188536Actual
1936731.612023-03-1985411Actual
183899.272023-02-1785511Actual
631240.002022-03-198556Budget
2875869.912023-12-1885311Actual
3035975.002024-02-178573Actual
34912361.002024-06-178514Actual
38185213.542024-08-1785613Actual
691726.002022-04-198573Actual
27752109.272023-11-1785112Actual
15751130.002022-12-188565Actual
75886.002021-10-178566Actual
34264225.332024-05-198528Actual
20194261.692023-04-198518Actual
691630.002022-04-198573Budget
19634176.002023-04-198563Actual
894284.422022-05-208568Actual
12192196.542022-08-178518Actual
256531012.202023-10-168573Actual
27459254.122023-11-178528Actual
16535287.002023-01-178513Actual
35769180.552024-06-1785612Actual
1224178.362022-08-178528Actual
3595196.002022-01-178514Actual
1890330.002023-03-198526Actual
37035125.822024-07-1885613Actual
2666312.462023-10-1785612Actual
8755100.002022-05-208567Budget
16127125.332022-12-188528Actual
8286112.002022-05-208565Actual
2549853.952023-09-1785611Actual
1692257.002023-01-178546Actual
26992192.002023-11-178564Actual
9997157.142022-06-178528Actual
22642161.002023-07-188563Actual
35153105.002024-06-178536Actual
18783105.002023-03-198515Actual
11502135.002022-08-178564Actual
38242300.002024-09-178513Actual
33232148.632024-04-1885111Actual
967340.002022-06-178556Budget
3172631.002024-03-188526Actual
3901359.272024-09-1785311Actual
134731687.502022-10-168573Actual
1084892.002022-07-188566Actual
134852463.302022-10-168577Actual
30770287.002024-02-178517Actual
401781.002022-01-178546Actual
2370334.002023-08-178573Actual
1304150.002022-09-178556Budget
23109180.002023-07-188517Actual
19193152.602023-03-198528Actual
1934017.782023-03-1985311Actual
2538410.332023-09-1785211Actual
3373460.002024-05-198573Actual
3868894.002024-09-178566Actual
2997394.382024-01-1785611Actual
4264100.002022-01-178567Budget
29296178.002024-01-178564Actual
346960.002022-01-178563Budget
35944246.002024-07-188513Actual
33140167.752024-04-188528Actual
19719154.002023-04-198514Actual
1139317.002022-08-178573Actual
38603123.002024-09-178536Actual
36155250.002024-07-188515Actual
15119307.152022-11-178518Actual
1975392.002023-04-198564Actual
803630.002022-05-208573Budget
17073135.002023-01-178567Actual
518751.002022-02-178556Actual
2193561.002023-06-178516Actual
26367178.362023-10-178568Actual
177680.002021-11-178546Budget
130420.002021-11-178573Budget
26873225.002023-11-178563Actual
205147.142023-04-1985112Actual
3220100.002021-12-188518Budget
1594962.002022-12-188566Actual
286132.002021-10-178564Actual
1390256.002022-10-178546Actual
2337736.932023-07-1885311Actual
7340111.002022-04-198536Actual
20749192.002023-05-208514Actual
439080.002022-01-178528Budget
2207571.002023-06-178566Actual
3079200.002021-12-188517Budget
3060048.002024-02-178526Actual
23646145.002023-08-178563Actual
1285186.002022-09-178516Actual
326860.002021-12-188528Budget
1431928.422022-10-1785411Actual
11176119.272022-07-188568Actual
28583443.512023-12-188518Actual
22820138.002023-07-188515Actual
21632249.002023-06-178513Actual
39221168.852024-09-1785612Actual
2693077.002023-11-178573Actual
2808073.002023-12-188573Actual
4714200.002022-02-178514Budget
2902497.742023-12-1885113Actual
1064640.002022-07-188526Budget
29354234.002024-01-178515Actual
36538442.002024-07-188518Actual
13432154.112022-09-178568Actual
9810178.002022-06-178517Actual
3118535.872024-02-1785212Actual
899114.002021-10-178567Actual
2103207.152021-11-178518Actual
6218100.002022-03-198536Budget
9346131.002022-06-178515Actual
22253119.272023-06-178528Actual
6778100.002022-04-198513Budget
1426511.402022-10-1785211Actual
36097227.002024-07-188564Actual
2098992.002023-05-208536Actual
2923377.002024-01-178573Actual
38277168.002024-09-178563Actual
2672100.002021-12-188565Budget
8224147.002022-05-208515Actual
30891166.242024-02-178528Actual
31930249.002024-03-188567Actual
11115114.722022-07-188528Actual
35295285.002024-06-178517Actual
39407-1957.702024-10-1685713Actual
29799208.662024-01-178568Actual
571466.002022-03-198563Actual
2502753.002023-09-178546Actual
3213665.652024-03-1885211Actual
2296783.002023-07-188536Actual
10927200.002022-07-188517Budget
1532141.192022-11-1785411Actual
1969175.002023-04-198573Actual
245849.272023-08-1785612Actual
428100.002021-10-178565Budget
3340681.612024-04-1885112Actual
12710200.002022-09-178515Budget
10323174.002022-07-188514Actual
20876145.002023-05-208565Actual
19227125.332023-03-198568Actual
401670.002022-01-178546Budget
39101117.782024-09-1785611Actual
2157511.402023-05-2085612Actual
3142100.002021-12-188567Budget
3668653.952024-07-1885211Actual
3397432.002024-05-198526Actual
34618158.212024-05-1985612Actual
3794100.002022-01-178565Budget
12709172.002022-09-178515Actual
32963103.002024-04-188566Actual
25735170.002023-10-178563Actual
11819110.002022-08-178536Actual
1343180.002022-09-178568Budget
37212377.002024-08-178514Actual
1893184.002023-03-198536Actual
2245967.782023-06-1785611Actual
12052150.002022-08-178517Actual
2878577.362023-12-1885411Actual
1898333.002023-03-198556Actual
2535100.002021-12-188564Budget
1446811.402022-10-1785612Actual
38100.002021-10-178513Budget
3865560.002024-09-178556Actual
16570169.002023-01-178563Actual
65280.002021-10-178546Budget
1074394.002022-07-188546Actual
3068047.002024-02-178556Actual
8365122.002022-05-208516Actual
1186770.002022-08-178546Actual
9869111.002022-06-178567Actual
2832027.002023-12-188526Actual
524789.002022-02-178566Actual
981219.272021-10-178518Actual
31157102.892024-02-1785112Actual
256591861.702023-10-168575Actual
2290100.002021-12-188513Budget
29857147.572024-01-1785111Actual
2650937.992023-10-1785411Actual
21283135.932023-05-208568Actual
3559068.852024-06-1785411Actual
38838376.852024-09-178518Actual
215428.212023-05-2085112Actual
22286126.842023-06-178568Actual
1559548.002022-12-188573Actual
3603555.002024-07-188573Actual
458859.002022-02-178563Actual
3657100.002022-01-178564Budget
13666123.002022-10-178564Actual
28142194.002023-12-188564Actual
35330236.002024-06-178567Actual
412590.002022-01-178566Budget
144107.142022-10-1785112Actual
1019660.002022-07-188563Budget
24888118.002023-09-178565Actual
195125.012023-03-1985212Actual
1496964.002022-11-178566Actual
3788996.512024-08-1785411Actual
2355410.332023-07-1885612Actual
163388.002021-11-178516Actual
13726162.002022-10-178515Actual
7632153.002022-04-198567Actual
20255178.362023-04-198568Actual
19600267.002023-04-198513Actual
2024100.002021-11-178567Budget
36600175.332024-07-188568Actual
255835.012023-09-1785212Actual
3455687.992024-05-1985112Actual
29051185.472023-12-1885213Actual
2301953.002023-07-188556Actual
1197280.002022-08-178566Budget
30178145.112024-01-1785213Actual
3443776.292024-05-1985411Actual
612185.002022-03-198516Actual
3103894.382024-02-1785311Actual
33020322.002024-04-188517Actual
452890.002022-02-178513Budget
13510273.002022-10-178513Actual
565390.002022-03-198513Budget
1285090.002022-09-178516Budget
782085.932022-04-198568Actual
2432448.632023-08-1785111Actual
31988382.912024-03-188518Actual
626591.002022-03-198546Actual
11820100.002022-08-178536Budget
5980164.002022-03-198515Actual
1244361.002022-09-178563Actual
3326056.082024-04-1885211Actual
35708108.212024-06-1785112Actual
28966123.102023-12-1885612Actual
850963.002022-05-208546Actual
2039540.122023-04-1985411Actual
509494.002022-02-178536Actual
2724840.002023-11-178556Actual
2443310.332023-08-1785511Actual
30387314.002024-02-178514Actual
1197374.002022-08-178566Actual

Generated 2024-11-16 13:11:44.840 UTC