[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35944246.002024-07-188513Actual
11066235.932022-07-188518Actual
30515193.002024-02-178565Actual
130420.002021-11-178573Budget
33762301.002024-05-198514Actual
28583443.512023-12-188518Actual
16783147.002023-01-178565Actual
16006205.002022-12-188517Actual
3803518.842024-08-1785212Actual
20136128.002023-04-198567Actual
32637395.002024-04-188514Actual
256531012.202023-10-168573Actual
1117580.002022-07-188568Budget
7898100.002022-05-208513Budget
12569200.002022-09-178514Budget
2440643.312023-08-1785411Actual
4918132.002022-02-178565Actual
55630.002021-10-178526Budget
29389185.002024-01-178565Actual
612090.002022-03-198516Budget
19600267.002023-04-198513Actual
3685777.362024-07-1885112Actual
30770287.002024-02-178517Actual
3668653.952024-07-1885211Actual
18189108.662023-02-178528Actual
1467891.002022-11-178564Actual
1789925.002023-02-178526Actual
31099101.822024-02-1785611Actual
2837471.002023-12-188546Actual
27988319.002023-12-188513Actual
30210124.062024-01-1785613Actual
18783105.002023-03-198515Actual
23109180.002023-07-188517Actual
32878104.002024-04-188536Actual
1304150.002022-09-178556Budget
30480211.002024-02-178515Actual
1589052.002022-12-188546Actual
8084200.002022-05-208514Budget
13476-537.002022-10-168574Actual
7572200.002022-04-198517Budget
3638883.002024-07-188566Actual
11582200.002022-08-178515Budget
33642275.002024-05-198513Actual
3127769.672024-02-1785113Actual
13666123.002022-10-178564Actual
32765226.002024-04-188565Actual
2479583.002023-09-178564Actual
9021101.002022-06-178513Actual
427112.002021-10-178565Actual
25665956.602023-10-168577Actual
1392841.002022-10-178556Actual
571466.002022-03-198563Actual
38362360.002024-09-178514Actual
32823115.002024-04-188516Actual
34947232.002024-06-178564Actual
557380.002022-02-178568Budget
245522.892023-08-1785212Actual
1059990.002022-07-188516Budget
6449211.002022-03-198517Actual
3183981.002024-03-188566Actual
3718472.002024-08-178573Actual
894284.422022-05-208568Actual
38100.002021-10-178513Budget
3739893.002024-08-178516Actual
39339171.432024-09-1785613Actual
6590100.002022-03-198518Budget
163290.002021-11-178516Budget
12302104.112022-08-178568Actual
9870100.002022-06-178567Budget
14525236.002022-11-178513Actual
30422248.002024-02-178564Actual
1426511.402022-10-1785211Actual
12192196.542022-08-178518Actual
669980.002022-03-198568Budget
31513339.002024-03-188514Actual
29261308.002024-01-178514Actual
28904100.762023-12-1885112Actual
10519117.002022-07-188565Actual
2072140.002023-05-208573Actual
3918744.382024-09-1785212Actual
3657100.002022-01-178564Budget
36600175.332024-07-188568Actual
2346453.952023-07-1885611Actual
19107207.002023-03-198567Actual
2808073.002023-12-188573Actual
2103207.152021-11-178518Actual
3405449.002024-05-198556Actual
6512100.002022-03-198567Budget
3118535.872024-02-1785212Actual
29296178.002024-01-178564Actual
39101117.782024-09-1785611Actual
32730234.002024-04-188515Actual
1526710.332022-11-1785211Actual
393831522.902024-10-168575Actual
15119307.152022-11-178518Actual
279923.002021-12-188526Actual
23824143.002023-08-178515Actual
3488475.002024-06-178573Actual
1532141.192022-11-1785411Actual
524789.002022-02-178566Actual
1765933.002023-02-178573Actual
5900100.002022-03-198564Budget
294140.002021-12-188556Budget
1580981.002022-12-188516Actual
29857147.572024-01-1785111Actual
7025130.002022-04-198564Actual
2305276.002023-07-188566Actual
1285090.002022-09-178516Budget
4263133.002022-01-178567Actual
226200.002021-10-178514Budget
28645172.302023-12-188568Actual
2840055.002023-12-188556Actual
39392690.102024-10-168578Actual
31988382.912024-03-188518Actual
255566.082023-09-1785112Actual
2034119.912023-04-1985211Actual
962761.002022-06-178546Actual
27338265.002023-11-178517Actual
518751.002022-02-178556Actual
18222167.752023-02-178568Actual
2255013.532023-06-1785612Actual
19193152.602023-03-198528Actual
908169.002022-06-178563Actual
24676178.002023-09-178563Actual
3595196.002022-01-178514Actual
2657043.312023-10-1785611Actual
23646145.002023-08-178563Actual
850963.002022-05-208546Actual
1890330.002023-03-198526Actual
6638108.662022-03-198528Actual
33889217.002024-05-198565Actual
1027430.002022-07-188573Budget
3180648.002024-03-188556Actual
1553105.002021-11-178565Actual
738770.002022-04-198546Budget
4856167.002022-02-178515Actual
1632811.402022-12-1885511Actual
17567317.002023-02-178513Actual
22642161.002023-07-188563Actual
34236373.822024-05-198518Actual
16099273.812022-12-188518Actual
2237228.422023-06-1785211Actual
37003146.872024-07-1885213Actual
2541126.292023-09-1785311Actual
6591213.212022-03-198518Actual
7243109.002022-04-198516Actual
11441208.002022-08-178514Actual
3260994.002024-04-188573Actual
2370334.002023-08-178573Actual
27752109.272023-11-1785112Actual
27898188.972023-11-1785213Actual
888370.002022-05-208528Budget
1423753.952022-10-1785111Actual
14020158.002022-10-178517Actual
3794100.002022-01-178565Budget
2039540.122023-04-1985411Actual
34735113.532024-05-1985613Actual
2269969.002023-07-188573Actual
9482100.002022-06-178516Budget
13243141.002022-09-178567Actual
466630.002022-02-178573Budget
235228.212023-07-1885112Actual
12113100.002022-08-178567Budget
1337070.002022-09-178528Budget
8085205.002022-05-208514Actual
2672160.902023-10-1785113Actual
9579111.002022-06-178536Actual
29176173.002024-01-178563Actual
691726.002022-04-198573Actual
1630139.062022-12-1885411Actual
3220100.002021-12-188518Budget
3753895.002024-08-178566Actual
3331458.212024-04-1885411Actual
6779124.002022-04-198513Actual
3565092.252024-06-1785611Actual
19811131.002023-04-198515Actual
39040101.822024-09-1785411Actual
18606162.002023-03-198563Actual
194853.952023-03-1985112Actual
2134149.702023-05-2085111Actual
21877100.002023-06-178565Actual
256622133.302023-10-168576Actual
3750557.002024-08-178556Actual
2148442.252023-05-2085611Actual
8835185.932022-05-208518Actual
1019660.002022-07-188563Budget
242820.002021-12-188573Budget
30302193.002024-02-178563Actual
38866143.512024-09-178528Actual
30891166.242024-02-178528Actual
5841200.002022-03-198514Budget
839200.002021-10-178517Budget
1353174.002021-11-178514Actual
7340111.002022-04-198536Actual
2107177.002023-05-208566Actual
2355410.332023-07-1885612Actual
11581163.002022-08-178515Actual
1177055.002022-08-178526Actual
26992192.002023-11-178564Actual
691630.002022-04-198573Budget
36918120.972024-07-1885612Actual
10988142.002022-07-188567Actual
439080.002022-01-178528Budget
2538410.332023-09-1785211Actual
31754114.002024-03-188536Actual
18818147.002023-03-198565Actual
37807110.342024-08-1785111Actual
401781.002022-01-178546Actual
392151.002022-01-178526Actual
2671160.002021-12-188565Actual
4715192.002022-02-178514Actual
1064737.002022-07-188526Actual
8144100.002022-05-208564Budget
25822216.002023-10-178514Actual
1692257.002023-01-178546Actual
840142.002021-10-178517Actual
637164.002022-03-198566Actual
2648240.122023-10-1785311Actual
300190.002021-12-188566Budget
2299348.002023-07-188546Actual
1429241.192022-10-1785311Actual
3559068.852024-06-1785411Actual
1492190.002021-11-178515Actual
162479.272022-12-1885211Actual
1230180.002022-08-178568Budget
8693200.002022-05-208517Budget
6964200.002022-04-198514Budget
1736011.402023-01-1785511Actual
134852463.302022-10-168577Actual
12710200.002022-09-178515Budget
25673-4182.202023-10-1685711Actual
326991.992021-12-188528Actual
25236295.032023-09-178518Actual
5512128.362022-02-178528Actual
2178582.002023-06-178564Actual
795872.002022-05-208563Actual
1477198.002022-11-178565Actual
1435242.252022-10-1785611Actual
16570169.002023-01-178563Actual
637090.002022-03-198566Budget
1493643.002022-11-178556Actual
2944790.002024-01-178516Actual
4777100.002022-02-178564Budget
3065457.002024-02-178546Actual
1059896.002022-07-188516Actual
8462112.002022-05-208536Actual
18725109.002023-03-198564Actual
392040.002022-01-178526Budget
1191350.002022-08-178556Budget
28611181.392023-12-188528Actual
631240.002022-03-198556Budget
616940.002022-03-198526Budget
12114110.002022-08-178567Actual
6450200.002022-03-198517Budget
16041184.002022-12-188567Actual
20749192.002023-05-208514Actual
683970.002022-04-198563Budget
981219.272021-10-178518Actual
32427180.202024-03-1885213Actual
4204126.002022-01-178517Actual
15026236.002022-11-178517Actual
908070.002022-06-178563Budget
14559190.002022-11-178563Actual
164473.952022-12-1885212Actual
2101564.002023-05-208546Actual
27493169.272023-11-178568Actual
1310280.002022-09-178566Budget
332870.002021-12-188568Budget
39221168.852024-09-1785612Actual
412590.002022-01-178566Budget
1969175.002023-04-198573Actual
1895743.002023-03-198546Actual
34143309.002024-05-198517Actual
565390.002022-03-198513Budget
1901575.002023-03-198566Actual
195439.272023-03-1985612Actual
445080.002022-01-178568Budget
35978186.002024-07-188563Actual
37749237.452024-08-178568Actual
2435220.972023-08-1785211Actual
346960.002022-01-178563Budget
25857149.002023-10-178564Actual
953041.002022-06-178526Actual
2096124.002023-05-208526Actual
775870.002022-04-198528Budget
31606223.002024-03-188515Actual
12948103.002022-09-178536Actual
15716116.002022-12-188515Actual
1529427.362022-11-1785311Actual
18103126.002023-02-178567Actual
743440.002022-04-198556Budget
8145140.002022-05-208564Actual
11643100.002022-08-178565Budget
39159102.892024-09-1785112Actual
4343175.332022-01-178518Actual
1963200.002021-11-178517Budget
3000104.002021-12-188566Actual
2001135.002023-04-198556Actual
13244100.002022-09-178567Budget
9020100.002022-06-178513Budget
7571211.002022-04-198517Actual
27050224.002023-11-178515Actual
789991.002022-05-208513Actual
3674066.722024-07-1885411Actual
22225235.932023-06-178518Actual
2102100.002021-11-178518Budget
1934017.782023-03-1985311Actual
8694144.002022-05-208517Actual
4264100.002022-01-178567Budget
3219085.872024-03-1885411Actual
1733344.382023-01-1785411Actual
2787162.662023-11-1785113Actual
8461100.002022-05-208536Budget
504440.002022-02-178526Actual
22132178.002023-06-178517Actual
3868894.002024-09-178566Actual
2534118.002021-12-188564Actual
164208.212022-12-1885112Actual
962670.002022-06-178546Budget
102860.002021-10-178528Budget
37247253.002024-08-178564Actual
1739464.592023-01-1785611Actual
38455202.002024-09-178515Actual
122780.002021-11-178563Budget
5980164.002022-03-198515Actual
2443310.332023-08-1785511Actual
10928158.002022-07-188517Actual
34703138.102024-05-1985213Actual
39306183.712024-09-1785213Actual
33797194.002024-05-198564Actual
174525.012023-01-1785112Actual
13322100.002022-09-178518Budget
1559548.002022-12-188573Actual
33553118.802024-04-1885213Actual
3005920.972024-01-1785212Actual
15181132.902022-11-178568Actual
9882.002021-10-178563Actual
25735170.002023-10-178563Actual
3873103.002022-01-178516Actual
23766134.002023-08-178564Actual
2993982.682024-01-1785411Actual
3656126.002022-01-178564Actual
1684188.002023-01-178516Actual
36248120.002024-07-188516Actual
3783526.292024-08-1785211Actual
235059.002021-12-188563Actual
31641212.002024-03-188565Actual
2958781.002024-01-178566Actual
27694100.762023-11-1785611Actual
279830.002021-12-188526Budget
1797929.002023-02-178556Actual
275188.002021-12-188516Actual
2104146.002023-05-208556Actual
28200211.002023-12-188515Actual
565290.002022-03-198513Actual
7024100.002022-04-198564Budget
39386-105.002024-10-168576Actual
326860.002021-12-188528Budget
3898659.272024-09-1785211Actual
3408674.002024-05-198566Actual
3812790.732024-08-1785113Actual
225173.952023-06-1785112Actual
2332250.762023-07-1885111Actual
17820.002021-10-178573Budget
4391141.992022-01-178528Actual
4714200.002022-02-178514Budget
3003195.442024-01-1785112Actual
606104.002021-10-178536Actual
36538442.002024-07-188518Actual
1343180.002022-09-178568Budget
393891569.902024-10-168577Actual
20664177.002023-05-208563Actual
795970.002022-05-208563Budget
571560.002022-03-198563Budget
256561311.102023-10-168574Actual
17924.002021-10-178573Actual
4342100.002022-01-178518Budget
33677164.002024-05-198563Actual
17687140.002023-02-178514Actual
38185213.542024-08-1785613Actual
6700119.272022-03-198568Actual
1554100.002021-11-178565Budget
1801167.002023-02-178566Actual
2151120.782021-11-178528Actual
3632972.002024-07-188546Actual
1013697.002022-07-188513Actual
1299480.002022-09-178546Budget
38838376.852024-09-178518Actual
3742531.002024-08-178526Actual
17721109.002023-02-178564Actual
122682.002021-11-178563Actual
36063384.002024-07-188514Actual
2293917.002023-07-188526Actual
20629298.002023-05-208513Actual
3080198.002021-12-188517Actual
33526108.272024-04-1885113Actual
11255100.002022-08-178513Budget
19227125.332023-03-198568Actual
29141317.002024-01-178513Actual
499690.002022-02-178516Budget
368138.002021-10-178515Actual
28293109.002023-12-188516Actual
184819.272023-02-1785112Actual
9949100.002022-06-178518Budget
16748149.002023-01-178515Actual
32552167.002024-04-188563Actual
2603917.002023-10-178526Actual
3142100.002021-12-188567Budget
38490234.002024-09-178565Actual
10461144.002022-07-188515Actual
2473334.002023-09-178573Actual
9404100.002022-06-178565Budget
37305240.002024-08-178515Actual
2955445.002024-01-178556Actual
1079055.002022-07-188556Actual
11176119.272022-07-188568Actual
1662779.002023-01-178573Actual
551380.002022-02-178528Budget
3927997.742024-09-1785113Actual
24113200.002023-08-178517Actual
36155250.002024-07-188515Actual
10383100.002022-07-188564Budget
1352200.002021-11-178514Budget
1197374.002022-08-178566Actual
1751013.532023-01-1785612Actual
3293040.002024-04-188556Actual
25143245.002023-09-178517Actual
3627529.002024-07-188526Actual
26958298.002023-11-178514Actual
1390256.002022-10-178546Actual
29799208.662024-01-178568Actual
27459254.122023-11-178528Actual
401670.002022-01-178546Budget
6965176.002022-04-198514Actual
38242300.002024-09-178513Actual
31157102.892024-02-1785112Actual
36303116.002024-07-188536Actual
177779.002021-11-178546Actual
3901359.272024-09-1785311Actual
967434.002022-06-178556Actual
1583615.002022-12-188526Actual
30093139.062024-01-1785612Actual
1238099.002022-09-178513Actual
34827179.002024-06-178563Actual
2291111.002021-12-188513Actual
20784116.002023-05-208564Actual
2832027.002023-12-188526Actual
781970.002022-04-198568Budget
2437928.422023-08-1785311Actual
31896297.002024-03-188517Actual
24266187.452023-08-178568Actual
1893184.002023-03-198536Actual
1289940.002022-09-178526Budget
13545200.002022-10-178563Actual
33140167.752024-04-188528Actual
2476200.002021-12-188514Budget
2193561.002023-06-178516Actual
3443776.292024-05-1985411Actual
33232148.632024-04-1885111Actual
33468136.932024-04-1885612Actual
2766034.802023-11-1785511Actual
3373460.002024-05-198573Actual
1111470.002022-07-188528Budget
25700234.002023-10-178513Actual
2502753.002023-09-178546Actual
3079200.002021-12-188517Budget
287100.002021-10-178564Budget
2500197.002023-09-178536Actual
4776142.002022-02-178564Actual
7103122.002022-04-198515Actual
235180.002021-12-188563Budget
2606780.002023-10-178536Actual
2535100.002021-12-188564Budget
3556370.972024-06-1785311Actual
177680.002021-11-178546Budget
256681156.002023-10-168578Actual
17159101.082023-01-178528Actual
39397-3569.902024-10-1685711Actual
12772101.002022-09-178565Actual
1168100.002021-11-178513Budget
803726.002022-05-208573Actual
55736.002021-10-178526Actual
256591861.702023-10-168575Actual
12709172.002022-09-178515Actual
452890.002022-02-178513Budget
25952161.002023-10-178565Actual
900100.002021-10-178567Budget
17814134.002023-02-178565Actual
11503100.002022-08-178564Budget
2340442.252023-07-1885411Actual
2239936.932023-06-1785311Actual
26367178.362023-10-178568Actual
182435.002021-11-178556Actual
144373.952022-10-1785212Actual
20194261.692023-04-198518Actual
15751130.002022-12-188565Actual

Generated 2024-11-16 13:11:44.432 UTC