[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-01-178564Actual
4263133.002022-01-178567Actual
38242300.002024-09-178513Actual
39397-3569.902024-10-1685711Actual
1828055.022023-02-1785111Actual
27551143.312023-11-1785111Actual
2534118.002021-12-188564Actual
2477228.002021-12-188514Actual
1310280.002022-09-178566Budget
3927997.742024-09-1785113Actual
3523881.002024-06-178566Actual
631140.002022-03-198556Actual
27898188.972023-11-1785213Actual
7572200.002022-04-198517Budget
6964200.002022-04-198514Budget
255835.012023-09-1785212Actual
861580.002022-05-208566Budget
28703148.632023-12-1885111Actual
28142194.002023-12-188564Actual
32016205.632024-03-188528Actual
1084892.002022-07-188566Actual
2211126.842021-11-178568Actual
612090.002022-03-198516Budget
1029107.142021-10-178528Actual
8462112.002022-05-208536Actual
1698178.002023-01-178566Actual
17927100.002023-02-178536Actual
973171.002022-06-178566Actual
33468136.932024-04-1885612Actual
226200.002021-10-178514Budget
22253119.272023-06-178528Actual
3632972.002024-07-188546Actual
452990.002022-02-178513Actual
3868894.002024-09-178566Actual
164788.212022-12-1885612Actual
20664177.002023-05-208563Actual
14020158.002022-10-178517Actual
1461635.002022-11-178573Actual
393771255.502024-10-168573Actual
1830811.402023-02-1785211Actual
1833530.552023-02-1785311Actual
6512100.002022-03-198567Budget
12051200.002022-08-178517Budget
1544613.532022-11-1785612Actual
2405654.002023-08-178566Actual
1084980.002022-07-188566Budget
1191350.002022-08-178556Budget
2134149.702023-05-2085111Actual
164208.212022-12-1885112Actual
2042223.102023-04-1985511Actual
19634176.002023-04-198563Actual
1064640.002022-07-188526Budget
154137.142022-11-1785112Actual
2763379.482023-11-1785411Actual
21843155.002023-06-178515Actual
10461144.002022-07-188515Actual
888370.002022-05-208528Budget
2648240.122023-10-1785311Actual
606104.002021-10-178536Actual
287100.002021-10-178564Budget
401781.002022-01-178546Actual
579234.002022-03-198573Actual
75990.002021-10-178566Budget
2657043.312023-10-1785611Actual
1387667.002022-10-178536Actual
29737384.422024-01-178518Actual
168030.002021-11-178526Budget
1426511.402022-10-1785211Actual
32517275.002024-04-188513Actual
2878577.362023-12-1885411Actual
908070.002022-06-178563Budget
2370334.002023-08-178573Actual
3679979.482024-07-1885611Actual
2301953.002023-07-188556Actual
13726162.002022-10-178515Actual
1491051.002022-11-178546Actual
3603555.002024-07-188573Actual
2546520.972023-09-1785511Actual
2290100.002021-12-188513Budget
34297175.332024-05-198568Actual
565290.002022-03-198513Actual
803630.002022-05-208573Budget
1172398.002022-08-178516Actual
275090.002021-12-188516Budget
12193100.002022-08-178518Budget
24113200.002023-08-178517Actual
3326056.082024-04-1885211Actual
144373.952022-10-1785212Actual
1078950.002022-07-188556Budget
6042131.002022-03-198565Actual
2332250.762023-07-1885111Actual
36303116.002024-07-188536Actual
33054222.002024-04-188567Actual
13182200.002022-09-178517Budget
2847100.002021-12-188536Budget
1304262.002022-09-178556Actual
1384822.002022-10-178526Actual
21163142.002023-05-208567Actual
10322200.002022-07-188514Budget
8286112.002022-05-208565Actual
3676734.802024-07-1885511Actual
1627429.482022-12-1885311Actual
205147.142023-04-1985112Actual
3854885.002024-09-178516Actual
38362360.002024-09-178514Actual
14559190.002022-11-178563Actual
33553118.802024-04-1885213Actual
205413.952023-04-1985212Actual
1586492.002022-12-188536Actual
2787162.662023-11-1785113Actual
3331458.212024-04-1885411Actual
18691176.002023-03-198514Actual
25952161.002023-10-178565Actual
3970109.002022-01-178536Actual
2873141.192023-12-1885211Actual
6041100.002022-03-198565Budget
13244100.002022-09-178567Budget
1725157.142023-01-1785111Actual
38100.002021-10-178513Budget
12381100.002022-09-178513Budget
4124110.002022-01-178566Actual
3127769.672024-02-1785113Actual
24888118.002023-09-178565Actual
3221243.512021-12-188518Actual
2541126.292023-09-1785311Actual
28611181.392023-12-188528Actual
39392690.102024-10-168578Actual
14525236.002022-11-178513Actual
12052150.002022-08-178517Actual
1013697.002022-07-188513Actual
286132.002021-10-178564Actual
102860.002021-10-178528Budget
3520541.002024-06-178556Actual
3565092.252024-06-1785611Actual
7631100.002022-04-198567Budget
3788996.512024-08-1785411Actual
33642275.002024-05-198513Actual
21666185.002023-06-178563Actual
33762301.002024-05-198514Actual
691726.002022-04-198573Actual
3180648.002024-03-188556Actual
1523964.592022-11-1785111Actual
8756135.002022-05-208567Actual
663980.002022-03-198528Budget
28583443.512023-12-188518Actual
2902497.742023-12-1885113Actual
1382187.002022-10-178516Actual
28348130.002023-12-188536Actual
7103122.002022-04-198515Actual
2766034.802023-11-1785511Actual
22607281.002023-07-188513Actual
782085.932022-04-198568Actual
26334185.932023-10-178528Actual
17602190.002023-02-178563Actual
346863.002022-01-178563Actual
13432154.112022-09-178568Actual
37035125.822024-07-1885613Actual
1488488.002022-11-178536Actual
2997394.382024-01-1785611Actual
368138.002021-10-178515Actual
2875869.912023-12-1885311Actual
34498134.802024-05-1985611Actual
3328760.332024-04-1885311Actual
25143245.002023-09-178517Actual
3668653.952024-07-1885211Actual
183899.272023-02-1785511Actual
17687140.002023-02-178514Actual
1751013.532023-01-1785612Actual
2034119.912023-04-1985211Actual
2724840.002023-11-178556Actual
16783147.002023-01-178565Actual
33020322.002024-04-188517Actual
21221316.242023-05-208518Actual
34912361.002024-06-178514Actual
3260994.002024-04-188573Actual
2337736.932023-07-1885311Actual
6700119.272022-03-198568Actual
36566173.812024-07-188528Actual
743331.002022-04-198556Actual
2178582.002023-06-178564Actual
27813168.852023-11-1785612Actual
31896297.002024-03-188517Actual
174795.012023-01-1785212Actual
466734.002022-02-178573Actual
3794998.632024-08-1785611Actual
22132178.002023-06-178517Actual
2832027.002023-12-188526Actual
11176119.272022-07-188568Actual
1059896.002022-07-188516Actual
3141110.002021-12-188567Actual
412590.002022-01-178566Budget
188471.002021-11-178566Actual
18161231.392023-02-178518Actual
12113100.002022-08-178567Budget
2944790.002024-01-178516Actual
3178064.002024-03-188546Actual
36538442.002024-07-188518Actual
31393322.002024-03-188513Actual
33526108.272024-04-1885113Actual
683882.002022-04-198563Actual
3079200.002021-12-188517Budget
2098992.002023-05-208536Actual
2714183.002023-11-178516Actual
1787291.002023-02-178516Actual
1836230.552023-02-1785411Actual
1928565.652023-03-1985111Actual
1252138.002022-09-178573Actual
15061182.002022-11-178567Actual
5512128.362022-02-178528Actual
571560.002022-03-198563Budget
5901107.002022-03-198564Actual
33174205.632024-04-188568Actual
795970.002022-05-208563Budget
31304124.062024-02-1785213Actual
551380.002022-02-178528Budget
31548192.002024-03-188564Actual
1662779.002023-01-178573Actual
12192196.542022-08-178518Actual
445080.002022-01-178568Budget
36097227.002024-07-188564Actual
6217112.002022-03-198536Actual
1998555.002023-04-198546Actual
2716837.002023-11-178526Actual
23109180.002023-07-188517Actual
30770287.002024-02-178517Actual
19072212.002023-03-198517Actual
1111470.002022-07-188528Budget
11644151.002022-08-178565Actual
1310381.002022-09-178566Actual
2728177.002023-11-178566Actual
18606162.002023-03-198563Actual
962670.002022-06-178546Budget
326860.002021-12-188528Budget
9882.002021-10-178563Actual
39407-1957.702024-10-1685713Actual
6218100.002022-03-198536Budget
392040.002022-01-178526Budget
35508116.722024-06-1785111Actual
499792.002022-02-178516Actual
21283135.932023-05-208568Actual
34827179.002024-06-178563Actual
346960.002022-01-178563Budget
5326200.002022-02-178517Budget
27931194.242023-11-1785613Actual
691630.002022-04-198573Budget
2843389.002023-12-188566Actual
9579111.002022-06-178536Actual
1739464.592023-01-1785611Actual
245849.272023-08-1785612Actual
108870.002021-10-178568Budget
235059.002021-12-188563Actual
8085205.002022-05-208514Actual
22642161.002023-07-188563Actual
1887659.002023-03-198516Actual
27196120.002023-11-178536Actual
1532141.192022-11-1785411Actual
8835185.932022-05-208518Actual
30925249.572024-02-178568Actual
4776142.002022-02-178564Actual
3786294.382024-08-1785311Actual
1594962.002022-12-188566Actual
31606223.002024-03-188515Actual
1995988.002023-04-198536Actual
29354234.002024-01-178515Actual
2650937.992023-10-1785411Actual
29679218.002024-01-178567Actual
900100.002021-10-178567Budget
35330236.002024-06-178567Actual
1689684.002023-01-178536Actual
22167180.002023-06-178567Actual
13243141.002022-09-178567Actual
9810178.002022-06-178517Actual
14177134.422022-10-178568Actual
1360472.002022-10-178573Actual
38490234.002024-09-178565Actual
2293917.002023-07-188526Actual
37807110.342024-08-1785111Actual
182340.002021-11-178556Budget
279923.002021-12-188526Actual
3742531.002024-08-178526Actual
1131560.002022-08-178563Budget
1131471.002022-08-178563Actual
2508676.002023-09-178566Actual
25678-3784.402023-10-1685712Actual
4343175.332022-01-178518Actual
2093465.002023-05-208516Actual
28293109.002023-12-188516Actual
25735170.002023-10-178563Actual
20876145.002023-05-208565Actual
11581163.002022-08-178515Actual
2207571.002023-06-178566Actual
34735113.532024-05-1985613Actual
1890330.002023-03-198526Actual
163290.002021-11-178516Budget
12710200.002022-09-178515Budget
743440.002022-04-198556Budget
32108134.802024-03-1885111Actual
803726.002022-05-208573Actual
6779124.002022-04-198513Actual
2346453.952023-07-1885611Actual
1482974.002022-11-178516Actual
3736133.002022-01-178515Actual
32823115.002024-04-188516Actual
35005268.002024-06-178515Actual
1477198.002022-11-178565Actual
3068047.002024-02-178556Actual
1895743.002023-03-198546Actual
235180.002021-12-188563Budget
9345100.002022-06-178515Budget
1390256.002022-10-178546Actual
967434.002022-06-178556Actual
29765170.782024-01-178528Actual
30573100.002024-02-178516Actual
3458434.802024-05-1985212Actual
980100.002021-10-178518Budget
795872.002022-05-208563Actual
3285027.002024-04-188526Actual
7571211.002022-04-198517Actual
256531012.202023-10-168573Actual
130420.002021-11-178573Budget
3148569.002024-03-188573Actual
15147114.722022-11-178528Actual
1493643.002022-11-178556Actual
3901359.272024-09-1785311Actual
7242100.002022-04-198516Budget
616940.002022-03-198526Budget
3005920.972024-01-1785212Actual
3803518.842024-08-1785212Actual
953140.002022-06-178526Budget
1079055.002022-07-188556Actual
1064737.002022-07-188526Actual
55630.002021-10-178526Budget
1224070.002022-08-178528Budget
35040157.002024-06-178565Actual
4449125.332022-01-178568Actual
1939423.102023-03-1985511Actual
8755100.002022-05-208567Budget
4714200.002022-02-178514Budget
26838276.002023-11-178513Actual
2402451.002023-08-178556Actual
2672100.002021-12-188565Budget
17820.002021-10-178573Budget
26748181.962023-10-1785213Actual
168139.002021-11-178526Actual
1842339.062023-02-1785611Actual
2296783.002023-07-188536Actual
31428172.002024-03-188563Actual
1692257.002023-01-178546Actual
2606780.002023-10-178536Actual
841240.002022-05-208526Budget
8084200.002022-05-208514Budget
34676125.822024-05-1985113Actual
3443776.292024-05-1985411Actual
4918132.002022-02-178565Actual
19165349.572023-03-198518Actual
894284.422022-05-208568Actual
3671370.972024-07-1885311Actual
1139317.002022-08-178573Actual
214509.272023-05-2085511Actual
23824143.002023-08-178515Actual
2440643.312023-08-1785411Actual
12772101.002022-09-178565Actual
7898100.002022-05-208513Budget
39402-2414.802024-10-1685712Actual
340690.002022-01-178513Budget
17038189.002023-01-178517Actual
3455687.992024-05-1985112Actual
8882108.662022-05-208528Actual
30093139.062024-01-1785612Actual
16041184.002022-12-188567Actual
24853114.002023-09-178515Actual
579330.002022-03-198573Budget
3685777.362024-07-1885112Actual
2001135.002023-04-198556Actual
749268.002022-04-198566Actual
3553664.592024-06-1785211Actual
2601250.002023-10-178516Actual
32342134.802024-03-1885612Actual
255566.082023-09-1785112Actual
26367178.362023-10-178568Actual
850870.002022-05-208546Budget
3582764.412024-06-1785113Actual
30422248.002024-02-178564Actual
163388.002021-11-178516Actual
27431343.512023-11-178518Actual
195439.272023-03-1985612Actual
7711100.002022-04-198518Budget
294140.002021-12-188556Budget
26992192.002023-11-178564Actual
2104146.002023-05-208556Actual
14115270.782022-10-178518Actual
2136928.422023-05-2085211Actual
499690.002022-02-178516Budget
2500197.002023-09-178536Actual
3225082.682024-03-1885611Actual
24147150.002023-08-178567Actual
275188.002021-12-188516Actual
15538158.002022-12-188563Actual
3221728.422024-03-1885511Actual
669980.002022-03-198568Budget
30863476.852024-02-178518Actual
24266187.452023-08-178568Actual
23731179.002023-08-178514Actual
789991.002022-05-208513Actual
1224178.362022-08-178528Actual
2535100.002021-12-188564Budget
1412123.002021-11-178564Actual
29389185.002024-01-178565Actual
367200.002021-10-178515Budget
27050224.002023-11-178515Actual
2494660.002023-09-178516Actual
2645534.802023-10-1785211Actual
3062897.002024-02-178536Actual
2101564.002023-05-208546Actual
2443310.332023-08-1785511Actual
26781129.322023-10-1785613Actual
32963103.002024-04-188566Actual
6590100.002022-03-198518Budget
31988382.912024-03-188518Actual
1289940.002022-09-178526Budget
12947100.002022-09-178536Budget
3657100.002022-01-178564Budget
7163100.002022-04-198565Budget
34792300.002024-06-178513Actual
37305240.002024-08-178515Actual
3106577.362024-02-1785411Actual
1485629.002022-11-178526Actual
36600175.332024-07-188568Actual
35887129.322024-06-1785613Actual
13322100.002022-09-178518Budget
2840055.002023-12-188556Actual
11255100.002022-08-178513Budget
504540.002022-02-178526Budget
2196225.002023-06-178526Actual
70044.002021-10-178556Actual
15119307.152022-11-178518Actual
29051185.472023-12-1885213Actual
3794100.002022-01-178565Budget
3812790.732024-08-1785113Actual
21632249.002023-06-178513Actual
4342100.002022-01-178518Budget
22727169.002023-07-188514Actual
3509881.002024-06-178516Actual
39040101.822024-09-1785411Actual
2355410.332023-07-1885612Actual
31157102.892024-02-1785112Actual
18222167.752023-02-178568Actual
1583615.002022-12-188526Actual
300190.002021-12-188566Budget
16127125.332022-12-188528Actual
1526710.332022-11-1785211Actual
15503326.002022-12-188513Actual
10383100.002022-07-188564Budget
1535561.402022-11-1785611Actual
12709172.002022-09-178515Actual
3446427.362024-05-1985511Actual
1285090.002022-09-178516Budget
3718472.002024-08-178573Actual
256591861.702023-10-168575Actual
33889217.002024-05-198565Actual
3230898.632024-03-1885112Actual
3060048.002024-02-178526Actual
11067100.002022-07-188518Budget
1244260.002022-09-178563Budget
16099273.812022-12-188518Actual
31754114.002024-03-188536Actual
194853.952023-03-1985112Actual
17814134.002023-02-178565Actual
326991.992021-12-188528Actual
32460113.532024-03-1885613Actual
3183981.002024-03-188566Actual
1969175.002023-04-198573Actual
5093100.002022-02-178536Budget
3745397.002024-08-178536Actual
8364100.002022-05-208516Budget
12114110.002022-08-178567Actual
21249157.142023-05-208528Actual
2269969.002023-07-188573Actual
11503100.002022-08-178564Budget
3898659.272024-09-1785211Actual
38277168.002024-09-178563Actual
34618158.212024-05-1985612Actual
1172290.002022-08-178516Budget
35708108.212024-06-1785112Actual
4856167.002022-02-178515Actual
37340198.002024-08-178565Actual
69940.002021-10-178556Budget
32050202.602024-03-188568Actual
12631100.002022-09-178564Budget
626591.002022-03-198546Actual
1553105.002021-11-178565Actual
12630145.002022-09-178564Actual
3556370.972024-06-1785311Actual
439080.002022-01-178528Budget
2172334.002023-06-178573Actual
25857149.002023-10-178564Actual

Generated 2024-11-16 13:12:51.266 UTC