[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002021-11-178573Actual
795872.002022-05-208563Actual
1532141.192022-11-1785411Actual
2199097.002023-06-178536Actual
980100.002021-10-178518Budget
16006205.002022-12-188517Actual
30178145.112024-01-1785213Actual
34703138.102024-05-1985213Actual
10696100.002022-07-188536Budget
12114110.002022-08-178567Actual
18103126.002023-02-178567Actual
33140167.752024-04-188528Actual
15538158.002022-12-188563Actual
6042131.002022-03-198565Actual
1074394.002022-07-188546Actual
2728177.002023-11-178566Actual
3405449.002024-05-198556Actual
164208.212022-12-1885112Actual
29051185.472023-12-1885213Actual
32342134.802024-03-1885612Actual
1252030.002022-09-178573Budget
2778022.042023-11-1785212Actual
2299348.002023-07-188546Actual
12948103.002022-09-178536Actual
3718472.002024-08-178573Actual
3794100.002022-01-178565Budget
39339171.432024-09-1785613Actual
4343175.332022-01-178518Actual
2034119.912023-04-1985211Actual
8085205.002022-05-208514Actual
2543827.362023-09-1785411Actual
445080.002022-01-178568Budget
55630.002021-10-178526Budget
50890.002021-10-178516Budget
1491051.002022-11-178546Actual
669980.002022-03-198568Budget
1830811.402023-02-1785211Actual
9403148.002022-06-178565Actual
22225235.932023-06-178518Actual
32108134.802024-03-1885111Actual
781970.002022-04-198568Budget
26992192.002023-11-178564Actual
3260994.002024-04-188573Actual
1412123.002021-11-178564Actual
20222141.992023-04-198528Actual
16783147.002023-01-178565Actual
38277168.002024-09-178563Actual
2139645.442023-05-2085311Actual
738770.002022-04-198546Budget
6965176.002022-04-198514Actual
3148569.002024-03-188573Actual
32637395.002024-04-188514Actual
9483112.002022-06-178516Actual
27338265.002023-11-178517Actual
36155250.002024-07-188515Actual
31428172.002024-03-188563Actual
25665956.602023-10-168577Actual
3221243.512021-12-188518Actual
164473.952022-12-1885212Actual
27752109.272023-11-1785112Actual
39407-1957.702024-10-1685713Actual
1893184.002023-03-198536Actual
19072212.002023-03-198517Actual
2370334.002023-08-178573Actual
795970.002022-05-208563Budget
3003195.442024-01-1785112Actual
518751.002022-02-178556Actual
953041.002022-06-178526Actual
3331458.212024-04-1885411Actual
17814134.002023-02-178565Actual
21632249.002023-06-178513Actual
11254127.002022-08-178513Actual
1591646.002022-12-188556Actual
29799208.662024-01-178568Actual
265368.212023-10-1785511Actual
10322200.002022-07-188514Budget
30891166.242024-02-178528Actual
35040157.002024-06-178565Actual
38069180.552024-08-1785612Actual
6590100.002022-03-198518Budget
1990476.002023-04-198516Actual
3638883.002024-07-188566Actual
31641212.002024-03-188565Actual
2535100.002021-12-188564Budget
8224147.002022-05-208515Actual
3998.002021-10-178513Actual
18783105.002023-03-198515Actual
32552167.002024-04-188563Actual
26246198.002023-10-178567Actual
13323231.392022-09-178518Actual
2293917.002023-07-188526Actual
9020100.002022-06-178513Budget
1413100.002021-11-178564Budget
3101132.672024-02-1785211Actual
2045639.062023-04-1985611Actual
4263133.002022-01-178567Actual
163290.002021-11-178516Budget
2036817.782023-04-1985311Actual
452890.002022-02-178513Budget
5093100.002022-02-178536Budget
3446427.362024-05-1985511Actual
13545200.002022-10-178563Actual
11643100.002022-08-178565Budget
36538442.002024-07-188518Actual
1435242.252022-10-1785611Actual
27431343.512023-11-178518Actual
34498134.802024-05-1985611Actual
1064640.002022-07-188526Budget
2494660.002023-09-178516Actual
2848120.002021-12-188536Actual
1446811.402022-10-1785612Actual
7025130.002022-04-198564Actual
7340111.002022-04-198536Actual
427112.002021-10-178565Actual
2837471.002023-12-188546Actual
28966123.102023-12-1885612Actual
1285090.002022-09-178516Budget
1529427.362022-11-1785311Actual
8365122.002022-05-208516Actual
35388373.822024-06-178518Actual
2878577.362023-12-1885411Actual
2355410.332023-07-1885612Actual
1084892.002022-07-188566Actual
33553118.802024-04-1885213Actual
13371117.752022-09-178528Actual
29389185.002024-01-178565Actual
1730120.002021-11-178536Actual
37340198.002024-08-178565Actual
1299589.002022-09-178546Actual
3800769.912024-08-1785112Actual
70044.002021-10-178556Actual
3065457.002024-02-178546Actual
3455687.992024-05-1985112Actual
26838276.002023-11-178513Actual
2134149.702023-05-2085111Actual
3901359.272024-09-1785311Actual
17779108.002023-02-178515Actual
34912361.002024-06-178514Actual
392151.002022-01-178526Actual
2239936.932023-06-1785311Actual
27988319.002023-12-188513Actual
36480232.002024-07-188567Actual
1027430.002022-07-188573Budget
23611264.002023-08-178513Actual
2881217.782023-12-1885511Actual
2290100.002021-12-188513Budget
29354234.002024-01-178515Actual
25178177.002023-09-178567Actual
29857147.572024-01-1785111Actual
33054222.002024-04-188567Actual
8145140.002022-05-208564Actual
19227125.332023-03-198568Actual
31304124.062024-02-1785213Actual
6591213.212022-03-198518Actual
1795345.002023-02-178546Actual
18161231.392023-02-178518Actual
3671370.972024-07-1885311Actual
15147114.722022-11-178528Actual
458859.002022-02-178563Actual
31336127.572024-02-1785613Actual
30093139.062024-01-1785612Actual
11440200.002022-08-178514Budget
23230122.302023-07-188528Actual
2579453.002023-10-178573Actual
11503100.002022-08-178564Budget
162479.272022-12-1885211Actual
1005870.002022-06-178568Budget
5900100.002022-03-198564Budget
1310280.002022-09-178566Budget
466734.002022-02-178573Actual
775870.002022-04-198528Budget
2242643.312023-06-1785411Actual
5980164.002022-03-198515Actual
22727169.002023-07-188514Actual
5326200.002022-02-178517Budget
4204126.002022-01-178517Actual
286132.002021-10-178564Actual
1898333.002023-03-198556Actual
3747981.002024-08-178546Actual
2104146.002023-05-208556Actual
8286112.002022-05-208565Actual
38397188.002024-09-178564Actual
2405654.002023-08-178566Actual
36658162.462024-07-1885111Actual
2172334.002023-06-178573Actual
8461100.002022-05-208536Budget
2245967.782023-06-1785611Actual
7242100.002022-04-198516Budget
22642161.002023-07-188563Actual
3402875.002024-05-198546Actual
8693200.002022-05-208517Budget
29261308.002024-01-178514Actual
1064737.002022-07-188526Actual
412590.002022-01-178566Budget
294247.002021-12-188556Actual
33855202.002024-05-198515Actual
2291271.002023-07-188516Actual
2397293.002023-08-178536Actual
368138.002021-10-178515Actual
2606780.002023-10-178536Actual
3408674.002024-05-198566Actual
3573644.382024-06-1785212Actual
346960.002022-01-178563Budget
17038189.002023-01-178517Actual
9870100.002022-06-178567Budget
803630.002022-05-208573Budget
27606102.892023-11-1785311Actual
3595196.002022-01-178514Actual
10461144.002022-07-188515Actual
205413.952023-04-1985212Actual
2601250.002023-10-178516Actual
25822216.002023-10-178514Actual
3745397.002024-08-178536Actual
163388.002021-11-178516Actual
33020322.002024-04-188517Actual
39392690.102024-10-168578Actual
3015155.642024-01-1785113Actual
973171.002022-06-178566Actual
1797929.002023-02-178556Actual
2477228.002021-12-188514Actual
3327123.812021-12-188568Actual
3441082.682024-05-1985311Actual
915930.002022-06-178573Budget
2211126.842021-11-178568Actual
16535287.002023-01-178513Actual
3106577.362024-02-1785411Actual
17687140.002023-02-178514Actual
1352200.002021-11-178514Budget
3812790.732024-08-1785113Actual
5512128.362022-02-178528Actual
5385100.002022-02-178567Budget
27050224.002023-11-178515Actual
691726.002022-04-198573Actual
2671160.002021-12-188565Actual
3438332.672024-05-1985211Actual
3213665.652024-03-1885211Actual
1684188.002023-01-178516Actual
75886.002021-10-178566Actual
29502122.002024-01-178536Actual
841240.002022-05-208526Budget
1833530.552023-02-1785311Actual
12302104.112022-08-178568Actual
5464276.842022-02-178518Actual
3488475.002024-06-178573Actual
2722285.002023-11-178546Actual
1559548.002022-12-188573Actual
894284.422022-05-208568Actual
981219.272021-10-178518Actual
279923.002021-12-188526Actual
2500197.002023-09-178536Actual
31754114.002024-03-188536Actual
626470.002022-03-198546Budget
34947232.002024-06-178564Actual
2757949.702023-11-1785211Actual
2535669.912023-09-1785111Actual
1299480.002022-09-178546Budget
458960.002022-02-178563Budget
2031369.912023-04-1985111Actual
2178582.002023-06-178564Actual
2693077.002023-11-178573Actual
31099101.822024-02-1785611Actual
3750557.002024-08-178556Actual
27196120.002023-11-178536Actual
4715192.002022-02-178514Actual
3969100.002022-01-178536Budget
3443776.292024-05-1985411Actual
4917100.002022-02-178565Budget
1013697.002022-07-188513Actual
637090.002022-03-198566Budget
571560.002022-03-198563Budget
2437928.422023-08-1785311Actual
749380.002022-04-198566Budget
31606223.002024-03-188515Actual
855540.002022-05-208556Budget
1993129.002023-04-198526Actual
5841200.002022-03-198514Budget
22607281.002023-07-188513Actual
743440.002022-04-198556Budget
245849.272023-08-1785612Actual
3783526.292024-08-1785211Actual
18691176.002023-03-198514Actual
3172631.002024-03-188526Actual
551380.002022-02-178528Budget
466630.002022-02-178573Budget
1669099.002023-01-178564Actual
35295285.002024-06-178517Actual
2615253.002023-10-178566Actual
7710181.392022-04-198518Actual
24853114.002023-09-178515Actual
235180.002021-12-188563Budget
3328760.332024-04-1885311Actual
392040.002022-01-178526Budget
1544613.532022-11-1785612Actual
2098992.002023-05-208536Actual
2151120.782021-11-178528Actual
12568184.002022-09-178514Actual
21128156.002023-05-208517Actual
3183981.002024-03-188566Actual
20876145.002023-05-208565Actual
803726.002022-05-208573Actual
1224178.362022-08-178528Actual
1131560.002022-08-178563Budget
9021101.002022-06-178513Actual
518840.002022-02-178556Budget
30573100.002024-02-178516Actual
729040.002022-04-198526Budget
14559190.002022-11-178563Actual
1733344.382023-01-1785411Actual
19165349.572023-03-198518Actual
3685777.362024-07-1885112Actual
1901575.002023-03-198566Actual
782085.932022-04-198568Actual
17924.002021-10-178573Actual
38603123.002024-09-178536Actual
10695112.002022-07-188536Actual
7103122.002022-04-198515Actual
2001135.002023-04-198556Actual
25143245.002023-09-178517Actual
524690.002022-02-178566Budget
14115270.782022-10-178518Actual
3216375.232024-03-1885311Actual
23766134.002023-08-178564Actual
294140.002021-12-188556Budget
289480.002021-12-188546Budget
29765170.782024-01-178528Actual
616940.002022-03-198526Budget
35978186.002024-07-188563Actual
3553664.592024-06-1785211Actual
1964152.002021-11-178517Actual
2648240.122023-10-1785311Actual
226200.002021-10-178514Budget
4391141.992022-01-178528Actual
33232148.632024-04-1885111Actual
30805220.002024-02-178567Actual
1936731.612023-03-1985411Actual
1630139.062022-12-1885411Actual
17721109.002023-02-178564Actual
2657043.312023-10-1785611Actual
1621965.652022-12-1885111Actual
225173.952023-06-1785112Actual
1111470.002022-07-188528Budget
215428.212023-05-2085112Actual
3080198.002021-12-188517Actual
235228.212023-07-1885112Actual
33677164.002024-05-198563Actual
406340.002022-01-178556Budget
279830.002021-12-188526Budget
1553105.002021-11-178565Actual
25735170.002023-10-178563Actual
2042223.102023-04-1985511Actual
28235204.002023-12-188565Actual
3906713.532024-09-1785511Actual
23824143.002023-08-178515Actual
34143309.002024-05-198517Actual
32016205.632024-03-188528Actual
19193152.602023-03-198528Actual
3635556.002024-07-188556Actual
2549853.952023-09-1785611Actual
17567317.002023-02-178513Actual
12947100.002022-09-178536Budget
1694836.002023-01-178556Actual
3753895.002024-08-178566Actual
33797194.002024-05-198564Actual
144373.952022-10-1785212Actual
6964200.002022-04-198514Budget
16099273.812022-12-188518Actual
34002116.002024-05-198536Actual
36248120.002024-07-188516Actual
34792300.002024-06-178513Actual
1725157.142023-01-1785111Actual
205147.142023-04-1985112Actual
26306432.912023-10-178518Actual
30210124.062024-01-1785613Actual
12630145.002022-09-178564Actual
13244100.002022-09-178567Budget
33585190.732024-04-1885613Actual
18222167.752023-02-178568Actual
1304262.002022-09-178556Actual
30770287.002024-02-178517Actual
168139.002021-11-178526Actual
2335032.672023-07-1885211Actual
10519117.002022-07-188565Actual
27373212.002023-11-178567Actual
12113100.002022-08-178567Budget
102860.002021-10-178528Budget
2201660.002023-06-178546Actual
3005920.972024-01-1785212Actual
16127125.332022-12-188528Actual
1828055.022023-02-1785111Actual
27083157.002023-11-178565Actual
23202228.362023-07-188518Actual
21249157.142023-05-208528Actual
579234.002022-03-198573Actual
214509.272023-05-2085511Actual
631140.002022-03-198556Actual
1186770.002022-08-178546Actual
26873225.002023-11-178563Actual
1191350.002022-08-178556Budget
326860.002021-12-188528Budget
3688519.912024-07-1885212Actual
1496964.002022-11-178566Actual
332870.002021-12-188568Budget
26334185.932023-10-178528Actual
3071371.002024-02-178566Actual
3676734.802024-07-1885511Actual
2902497.742023-12-1885113Actual
39101117.782024-09-1785611Actual
17159101.082023-01-178528Actual
13243141.002022-09-178567Actual
37749237.452024-08-178568Actual
38154113.532024-08-1785213Actual
1995988.002023-04-198536Actual
28904100.762023-12-1885112Actual
2093465.002023-05-208516Actual
1387667.002022-10-178536Actual
134791562.202022-10-168575Actual
626591.002022-03-198546Actual
5386109.002022-02-178567Actual
9869111.002022-06-178567Actual
1931311.402023-03-1985211Actual
2337736.932023-07-1885311Actual
8462112.002022-05-208536Actual
3603555.002024-07-188573Actual
2808073.002023-12-188573Actual
39159102.892024-09-1785112Actual
3127769.672024-02-1785113Actual
256622133.302023-10-168576Actual
37092349.002024-08-178513Actual
3565092.252024-06-1785611Actual
3657100.002022-01-178564Budget
23731179.002023-08-178514Actual
3458434.802024-05-1985212Actual
39221168.852024-09-1785612Actual
1168100.002021-11-178513Budget
1360472.002022-10-178573Actual
34355173.102024-05-1985111Actual
30925249.572024-02-178568Actual
1423753.952022-10-1785111Actual
36063384.002024-07-188514Actual
1736011.402023-01-1785511Actual
3970109.002022-01-178536Actual
861580.002022-05-208566Budget
2340442.252023-07-1885411Actual
967340.002022-06-178556Budget
1491200.002021-11-178515Budget
174525.012023-01-1785112Actual
27493169.272023-11-178568Actual
195439.272023-03-1985612Actual
2666312.462023-10-1785612Actual
134731687.502022-10-168573Actual
3559068.852024-06-1785411Actual
23144206.002023-07-188567Actual
7898100.002022-05-208513Budget
10520100.002022-07-188565Budget
13510273.002022-10-178513Actual
2847100.002021-12-188536Budget
10057131.392022-06-178568Actual
12193100.002022-08-178518Budget
29141317.002024-01-178513Actual
9206202.002022-06-178514Actual
1131471.002022-08-178563Actual
122780.002021-11-178563Budget
3862962.002024-09-178546Actual
29679218.002024-01-178567Actual
2476200.002021-12-188514Budget
6700119.272022-03-198568Actual
27931194.242023-11-1785613Actual
3735200.002022-01-178515Budget
8285100.002022-05-208565Budget
5574114.722022-02-178568Actual
2944790.002024-01-178516Actual
28200211.002023-12-188515Actual
18068214.002023-02-178517Actual
2435220.972023-08-1785211Actual
24113200.002023-08-178517Actual
3520541.002024-06-178556Actual
7163100.002022-04-198565Budget
28490356.002023-12-188517Actual
245522.892023-08-1785212Actual
1586492.002022-12-188536Actual
32730234.002024-04-188515Actual
17602190.002023-02-178563Actual
2057212.462023-04-1985612Actual
20629298.002023-05-208513Actual
1589052.002022-12-188546Actual
36303116.002024-07-188536Actual
3803518.842024-08-1785212Actual
2502753.002023-09-178546Actual
3169999.002024-03-188516Actual
15119307.152022-11-178518Actual
2255013.532023-06-1785612Actual
9948288.972022-06-178518Actual
1928565.652023-03-1985111Actual
579330.002022-03-198573Budget
134823310.502022-10-168576Actual
11255100.002022-08-178513Budget
32823115.002024-04-188516Actual
1139317.002022-08-178573Actual
39402-2414.802024-10-1685712Actual
1636234.802022-12-1885611Actual

Generated 2024-11-16 17:12:38.116 UTC