[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002021-11-178573Budget
1559548.002022-12-188573Actual
3638883.002024-07-188566Actual
12569200.002022-09-178514Budget
21249157.142023-05-208528Actual
3340681.612024-04-1885112Actual
3290477.002024-04-188546Actual
908070.002022-06-178563Budget
466630.002022-02-178573Budget
1172290.002022-08-178516Budget
1337070.002022-09-178528Budget
22642161.002023-07-188563Actual
2134149.702023-05-2085111Actual
631240.002022-03-198556Budget
571560.002022-03-198563Budget
16783147.002023-01-178565Actual
134791562.202022-10-168575Actual
32878104.002024-04-188536Actual
1224070.002022-08-178528Budget
3488475.002024-06-178573Actual
13323231.392022-09-178518Actual
2993982.682024-01-1785411Actual
4777100.002022-02-178564Budget
1942755.022023-03-1985611Actual
1491200.002021-11-178515Budget
2405654.002023-08-178566Actual
17567317.002023-02-178513Actual
30387314.002024-02-178514Actual
3520541.002024-06-178556Actual
2875869.912023-12-1885311Actual
15716116.002022-12-188515Actual
32765226.002024-04-188565Actual
34792300.002024-06-178513Actual
164208.212022-12-1885112Actual
33762301.002024-05-198514Actual
65280.002021-10-178546Budget
2042223.102023-04-1985511Actual
214509.272023-05-2085511Actual
18691176.002023-03-198514Actual
242820.002021-12-188573Budget
15503326.002022-12-188513Actual
6041100.002022-03-198565Budget
4449125.332022-01-178568Actual
36566173.812024-07-188528Actual
392151.002022-01-178526Actual
3213665.652024-03-1885211Actual
1139230.002022-08-178573Budget
1244260.002022-09-178563Budget
18818147.002023-03-198565Actual
1186770.002022-08-178546Actual
1969175.002023-04-198573Actual
2237228.422023-06-1785211Actual
2657043.312023-10-1785611Actual
184819.272023-02-1785112Actual
144373.952022-10-1785212Actual
1532141.192022-11-1785411Actual
840142.002021-10-178517Actual
3656126.002022-01-178564Actual
7340111.002022-04-198536Actual
38242300.002024-09-178513Actual
27931194.242023-11-1785613Actual
21283135.932023-05-208568Actual
2107177.002023-05-208566Actual
205413.952023-04-1985212Actual
30770287.002024-02-178517Actual
28703148.632023-12-1885111Actual
22820138.002023-07-188515Actual
1898333.002023-03-198556Actual
38866143.512024-09-178528Actual
37807110.342024-08-1785111Actual
13432154.112022-09-178568Actual
38185213.542024-08-1785613Actual
22286126.842023-06-178568Actual
1384822.002022-10-178526Actual
1005870.002022-06-178568Budget
22225235.932023-06-178518Actual
256531012.202023-10-168573Actual
256622133.302023-10-168576Actual
4714200.002022-02-178514Budget
354732.002022-01-178573Actual
3736133.002022-01-178515Actual
1412123.002021-11-178564Actual
894284.422022-05-208568Actual
326860.002021-12-188528Budget
14559190.002022-11-178563Actual
30302193.002024-02-178563Actual
1289940.002022-09-178526Budget
7710181.392022-04-198518Actual
6638108.662022-03-198528Actual
7632153.002022-04-198567Actual
9346131.002022-06-178515Actual
2299348.002023-07-188546Actual
1851413.532023-02-1785612Actual
637090.002022-03-198566Budget
36480232.002024-07-188567Actual
294140.002021-12-188556Budget
21632249.002023-06-178513Actual
12630145.002022-09-178564Actual
1493643.002022-11-178556Actual
3443776.292024-05-1985411Actual
3458434.802024-05-1985212Actual
3065457.002024-02-178546Actual
38490234.002024-09-178565Actual
1833530.552023-02-1785311Actual
6700119.272022-03-198568Actual
36190166.002024-07-188565Actual
1477198.002022-11-178565Actual
19227125.332023-03-198568Actual
612185.002022-03-198516Actual
1730120.002021-11-178536Actual
1934017.782023-03-1985311Actual
36097227.002024-07-188564Actual
3854885.002024-09-178516Actual
2500197.002023-09-178536Actual
1019771.002022-07-188563Actual
35978186.002024-07-188563Actual
177779.002021-11-178546Actual
1765933.002023-02-178573Actual
2505327.002023-09-178556Actual
25298149.572023-09-178568Actual
3523881.002024-06-178566Actual
36063384.002024-07-188514Actual
17131251.092023-01-178518Actual
23230122.302023-07-188528Actual
6450200.002022-03-198517Budget
3397432.002024-05-198526Actual
669980.002022-03-198568Budget
1636234.802022-12-1885611Actual
22132178.002023-06-178517Actual
3901359.272024-09-1785311Actual
3172631.002024-03-188526Actual
5841200.002022-03-198514Budget
2535100.002021-12-188564Budget
27373212.002023-11-178567Actual
2843389.002023-12-188566Actual
18103126.002023-02-178567Actual
2997394.382024-01-1785611Actual
23264123.812023-07-188568Actual
35887129.322024-06-1785613Actual
3565092.252024-06-1785611Actual
30210124.062024-01-1785613Actual
29737384.422024-01-178518Actual
38838376.852024-09-178518Actual
2036817.782023-04-1985311Actual
8286112.002022-05-208565Actual
21877100.002023-06-178565Actual
1736011.402023-01-1785511Actual
2199097.002023-06-178536Actual
15147114.722022-11-178528Actual
1730628.422023-01-1785311Actual
17721109.002023-02-178564Actual
3791613.532024-08-1785511Actual
1059896.002022-07-188516Actual
509494.002022-02-178536Actual
1733344.382023-01-1785411Actual
26748181.962023-10-1785213Actual
962761.002022-06-178546Actual
144107.142022-10-1785112Actual
8834100.002022-05-208518Budget
11643100.002022-08-178565Budget
18068214.002023-02-178517Actual
38069180.552024-08-1785612Actual
1544613.532022-11-1785612Actual
18606162.002023-03-198563Actual
2394414.002023-08-178526Actual
13181139.002022-09-178517Actual
4855200.002022-02-178515Budget
2614160.002021-12-188515Actual
28348130.002023-12-188536Actual
37127233.002024-08-178563Actual
9021101.002022-06-178513Actual
782085.932022-04-198568Actual
11067100.002022-07-188518Budget
8882108.662022-05-208528Actual
28142194.002023-12-188564Actual
1139317.002022-08-178573Actual
32517275.002024-04-188513Actual
4204126.002022-01-178517Actual
195439.272023-03-1985612Actual
31304124.062024-02-1785213Actual
1842339.062023-02-1785611Actual
2884679.482023-12-1885611Actual
16127125.332022-12-188528Actual
22253119.272023-06-178528Actual
1074394.002022-07-188546Actual
38745317.002024-09-178517Actual
2355410.332023-07-1885612Actual
215060.002021-11-178528Budget
15119307.152022-11-178518Actual
2840055.002023-12-188556Actual
18161231.392023-02-178518Actual
2606780.002023-10-178536Actual
182435.002021-11-178556Actual
35040157.002024-06-178565Actual
2473334.002023-09-178573Actual
915820.002022-06-178573Actual
38277168.002024-09-178563Actual
12114110.002022-08-178567Actual
24641298.002023-09-178513Actual
14177134.422022-10-178568Actual
2672160.902023-10-1785113Actual
38780204.002024-09-178567Actual
5900100.002022-03-198564Budget
1594962.002022-12-188566Actual
37247253.002024-08-178564Actual
24266187.452023-08-178568Actual
2178582.002023-06-178564Actual
11820100.002022-08-178536Budget
6218100.002022-03-198536Budget
3559068.852024-06-1785411Actual
2004462.002023-04-198566Actual
2397293.002023-08-178536Actual
1191436.002022-08-178556Actual
162479.272022-12-1885211Actual
215428.212023-05-2085112Actual
2955445.002024-01-178556Actual
31988382.912024-03-188518Actual
6591213.212022-03-198518Actual
2031369.912023-04-1985111Actual
38455202.002024-09-178515Actual
13545200.002022-10-178563Actual
27050224.002023-11-178515Actual
33140167.752024-04-188528Actual
31548192.002024-03-188564Actual
3003195.442024-01-1785112Actual
2642782.682023-10-1785111Actual
11115114.722022-07-188528Actual
2102100.002021-11-178518Budget
39040101.822024-09-1785411Actual
10520100.002022-07-188565Budget
16099273.812022-12-188518Actual
8694144.002022-05-208517Actual
25264143.512023-09-178528Actual
2296783.002023-07-188536Actual
7631100.002022-04-198567Budget
3035975.002024-02-178573Actual
367200.002021-10-178515Budget
6449211.002022-03-198517Actual
33585190.732024-04-1885613Actual
70044.002021-10-178556Actual
5980164.002022-03-198515Actual
2151120.782021-11-178528Actual
37212377.002024-08-178514Actual
1310381.002022-09-178566Actual
1352200.002021-11-178514Budget
28611181.392023-12-188528Actual
1285186.002022-09-178516Actual
2255013.532023-06-1785612Actual
2757949.702023-11-1785211Actual
3005920.972024-01-1785212Actual
2952870.002024-01-178546Actual
2072140.002023-05-208573Actual
6964200.002022-04-198514Budget
2988532.672024-01-1785211Actual
28490356.002023-12-188517Actual
10696100.002022-07-188536Budget
795970.002022-05-208563Budget
39392690.102024-10-168578Actual
29354234.002024-01-178515Actual
579330.002022-03-198573Budget
3873103.002022-01-178516Actual
518751.002022-02-178556Actual
3788996.512024-08-1785411Actual
452890.002022-02-178513Budget
19846108.002023-04-198565Actual
4391141.992022-01-178528Actual
20876145.002023-05-208565Actual
21843155.002023-06-178515Actual
2538410.332023-09-1785211Actual
11176119.272022-07-188568Actual
973171.002022-06-178566Actual
6511144.002022-03-198567Actual
1059990.002022-07-188516Budget
29765170.782024-01-178528Actual
33855202.002024-05-198515Actual
2343111.402023-07-1885511Actual
33642275.002024-05-198513Actual
504440.002022-02-178526Actual
1111470.002022-07-188528Budget
3735200.002022-01-178515Budget
32730234.002024-04-188515Actual
2239936.932023-06-1785311Actual
1289834.002022-09-178526Actual
31157102.892024-02-1785112Actual
2211126.842021-11-178568Actual
401670.002022-01-178546Budget
25665956.602023-10-168577Actual
245522.892023-08-1785212Actual
3747981.002024-08-178546Actual
551380.002022-02-178528Budget
134852463.302022-10-168577Actual
25143245.002023-09-178517Actual
37092349.002024-08-178513Actual
565390.002022-03-198513Budget
188471.002021-11-178566Actual
3408674.002024-05-198566Actual
2340442.252023-07-1885411Actual
168030.002021-11-178526Budget
1168100.002021-11-178513Budget
10137100.002022-07-188513Budget
32552167.002024-04-188563Actual
256591861.702023-10-168575Actual
27338265.002023-11-178517Actual
275188.002021-12-188516Actual
36248120.002024-07-188516Actual
14736155.002022-11-178515Actual
35153105.002024-06-178536Actual
2291111.002021-12-188513Actual
7571211.002022-04-198517Actual
631140.002022-03-198556Actual
7164126.002022-04-198565Actual
3060048.002024-02-178526Actual
3783526.292024-08-1785211Actual
27694100.762023-11-1785611Actual
20629298.002023-05-208513Actual
1197374.002022-08-178566Actual
15751130.002022-12-188565Actual
10988142.002022-07-188567Actual
28023203.002023-12-188563Actual
10987100.002022-07-188567Budget
10322200.002022-07-188514Budget
1729100.002021-11-178536Budget
499690.002022-02-178516Budget
28966123.102023-12-1885612Actual
8756135.002022-05-208567Actual
4263133.002022-01-178567Actual
30983117.782024-02-1785111Actual
9345100.002022-06-178515Budget
9870100.002022-06-178567Budget
9266157.002022-06-178564Actual
1630139.062022-12-1885411Actual
1429241.192022-10-1785311Actual
2947430.002024-01-178526Actual
1079055.002022-07-188556Actual
3786294.382024-08-1785311Actual
2435220.972023-08-1785211Actual
2139645.442023-05-2085311Actual
36600175.332024-07-188568Actual
6779124.002022-04-198513Actual
34297175.332024-05-198568Actual
255566.082023-09-1785112Actual
33677164.002024-05-198563Actual
27551143.312023-11-1785111Actual
235180.002021-12-188563Budget
36155250.002024-07-188515Actual
3556370.972024-06-1785311Actual
332870.002021-12-188568Budget
22167180.002023-06-178567Actual
2476200.002021-12-188514Budget
2437928.422023-08-1785311Actual
841344.002022-05-208526Actual
28525198.002023-12-188567Actual
1627429.482022-12-1885311Actual
1488488.002022-11-178536Actual
3141110.002021-12-188567Actual
2944790.002024-01-178516Actual
3106577.362024-02-1785411Actual
1496964.002022-11-178566Actual
3676734.802024-07-1885511Actual
5574114.722022-02-178568Actual
65367.002021-10-178546Actual
12113100.002022-08-178567Budget
12771100.002022-09-178565Budget
12302104.112022-08-178568Actual
3582764.412024-06-1785113Actual
29141317.002024-01-178513Actual
861489.002022-05-208566Actual
12948103.002022-09-178536Actual
3178064.002024-03-188546Actual
3594200.002022-01-178514Budget
1939423.102023-03-1985511Actual
11819110.002022-08-178536Actual
16161187.452022-12-188568Actual
557380.002022-02-178568Budget
14525236.002022-11-178513Actual
2234465.652023-06-1785111Actual
35944246.002024-07-188513Actual
279830.002021-12-188526Budget
1013697.002022-07-188513Actual
2902497.742023-12-1885113Actual
2346453.952023-07-1885611Actual
953140.002022-06-178526Budget
1435242.252022-10-1785611Actual
29389185.002024-01-178565Actual
1177140.002022-08-178526Budget
3142100.002021-12-188567Budget
967340.002022-06-178556Budget
2103207.152021-11-178518Actual
34002116.002024-05-198536Actual
2601250.002023-10-178516Actual
194853.952023-03-1985112Actual
21163142.002023-05-208567Actual
3800769.912024-08-1785112Actual
7103122.002022-04-198515Actual
9580100.002022-06-178536Budget
8085205.002022-05-208514Actual
31336127.572024-02-1785613Actual
427112.002021-10-178565Actual
2479583.002023-09-178564Actual
3216375.232024-03-1885311Actual
28583443.512023-12-188518Actual
1074280.002022-07-188546Budget
1662779.002023-01-178573Actual
743440.002022-04-198556Budget
691630.002022-04-198573Budget
12710200.002022-09-178515Budget
452990.002022-02-178513Actual
1491051.002022-11-178546Actual
8223100.002022-05-208515Budget
7339100.002022-04-198536Budget
35330236.002024-06-178567Actual
2104146.002023-05-208556Actual
35769180.552024-06-1785612Actual
34703138.102024-05-1985213Actual
1801167.002023-02-178566Actual
4856167.002022-02-178515Actual
13243141.002022-09-178567Actual
9483112.002022-06-178516Actual
1964152.002021-11-178517Actual
15061182.002022-11-178567Actual
14055190.002022-10-178567Actual
32637395.002024-04-188514Actual
1993129.002023-04-198526Actual
3812790.732024-08-1785113Actual
1936731.612023-03-1985411Actual
183899.272023-02-1785511Actual
35708108.212024-06-1785112Actual
9206202.002022-06-178514Actual
28200211.002023-12-188515Actual
24676178.002023-09-178563Actual
2023121.002021-11-178567Actual
579234.002022-03-198573Actual
227174.002021-10-178514Actual
27898188.972023-11-1785213Actual
6042131.002022-03-198565Actual
4203200.002022-01-178517Budget
23824143.002023-08-178515Actual
256681156.002023-10-168578Actual
3857548.002024-09-178526Actual
26781129.322023-10-1785613Actual
3509881.002024-06-178516Actual
12772101.002022-09-178565Actual
33054222.002024-04-188567Actual
412590.002022-01-178566Budget
346863.002022-01-178563Actual
31606223.002024-03-188515Actual
3230898.632024-03-1885112Actual
605100.002021-10-178536Budget
445080.002022-01-178568Budget
1172398.002022-08-178516Actual
26306432.912023-10-178518Actual
33112340.482024-04-188518Actual
803726.002022-05-208573Actual
34236373.822024-05-198518Actual
2291271.002023-07-188516Actual
1535561.402022-11-1785611Actual
393831522.902024-10-168575Actual
368138.002021-10-178515Actual
2157511.402023-05-2085612Actual
1117580.002022-07-188568Budget
3753895.002024-08-178566Actual
30925249.572024-02-178568Actual
14020158.002022-10-178517Actual
16655197.002023-01-178514Actual
17820.002021-10-178573Budget
2098992.002023-05-208536Actual
3103894.382024-02-1785311Actual
8755100.002022-05-208567Budget
1224178.362022-08-178528Actual
35854134.592024-06-1785213Actual
29679218.002024-01-178567Actual
9482100.002022-06-178516Budget
3327123.812021-12-188568Actual
21666185.002023-06-178563Actual
22727169.002023-07-188514Actual
36658162.462024-07-1885111Actual
2832027.002023-12-188526Actual
7025130.002022-04-198564Actual
3221243.512021-12-188518Actual
33797194.002024-05-198564Actual
23109180.002023-07-188517Actual
1461635.002022-11-178573Actual
1387667.002022-10-178536Actual
962670.002022-06-178546Budget
2101564.002023-05-208546Actual
1669099.002023-01-178564Actual
12709172.002022-09-178515Actual
1396170.002022-10-178566Actual
2766034.802023-11-1785511Actual
22607281.002023-07-188513Actual
3718472.002024-08-178573Actual
1787291.002023-02-178516Actual
406446.002022-01-178556Actual
11582200.002022-08-178515Budget
24205248.062023-08-178518Actual
2290100.002021-12-188513Budget

Generated 2024-11-16 15:22:05.637 UTC