[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-01-1785411Actual
28293109.002023-12-188516Actual
50890.002021-10-178516Budget
499690.002022-02-178516Budget
393771255.502024-10-168573Actual
3106577.362024-02-1785411Actual
24147150.002023-08-178567Actual
21221316.242023-05-208518Actual
22132178.002023-06-178517Actual
13322100.002022-09-178518Budget
19165349.572023-03-198518Actual
23731179.002023-08-178514Actual
10695112.002022-07-188536Actual
275090.002021-12-188516Budget
8224147.002022-05-208515Actual
579330.002022-03-198573Budget
1304262.002022-09-178556Actual
39397-3569.902024-10-1685711Actual
401781.002022-01-178546Actual
1059896.002022-07-188516Actual
1224178.362022-08-178528Actual
31988382.912024-03-188518Actual
729151.002022-04-198526Actual
5326200.002022-02-178517Budget
1669099.002023-01-178564Actual
12948103.002022-09-178536Actual
15751130.002022-12-188565Actual
37127233.002024-08-178563Actual
1523964.592022-11-1785111Actual
33762301.002024-05-198514Actual
17924.002021-10-178573Actual
14525236.002022-11-178513Actual
3627529.002024-07-188526Actual
5900100.002022-03-198564Budget
12568184.002022-09-178514Actual
17779108.002023-02-178515Actual
1901575.002023-03-198566Actual
24205248.062023-08-178518Actual
683970.002022-04-198563Budget
33174205.632024-04-188568Actual
2873141.192023-12-1885211Actual
393891569.902024-10-168577Actual
35040157.002024-06-178565Actual
1482974.002022-11-178516Actual
3565092.252024-06-1785611Actual
32400111.782024-03-1885113Actual
2878577.362023-12-1885411Actual
1942755.022023-03-1985611Actual
3512536.002024-06-178526Actual
1939423.102023-03-1985511Actual
3594200.002022-01-178514Budget
18068214.002023-02-178517Actual
2611938.002023-10-178556Actual
3455687.992024-05-1985112Actual
340690.002022-01-178513Budget
406340.002022-01-178556Budget
9403148.002022-06-178565Actual
1730120.002021-11-178536Actual
3739893.002024-08-178516Actual
669980.002022-03-198568Budget
2102100.002021-11-178518Budget
18571335.002023-03-198513Actual
1630139.062022-12-1885411Actual
2535100.002021-12-188564Budget
3441082.682024-05-1985311Actual
28235204.002023-12-188565Actual
22225235.932023-06-178518Actual
8144100.002022-05-208564Budget
14644168.002022-11-178514Actual
1580981.002022-12-188516Actual
13432154.112022-09-178568Actual
8694144.002022-05-208517Actual
8461100.002022-05-208536Budget
2546520.972023-09-1785511Actual
28966123.102023-12-1885612Actual
1636234.802022-12-1885611Actual
25857149.002023-10-178564Actual
21283135.932023-05-208568Actual
1725157.142023-01-1785111Actual
11503100.002022-08-178564Budget
3141110.002021-12-188567Actual
10461144.002022-07-188515Actual
32108134.802024-03-1885111Actual
65280.002021-10-178546Budget
2107177.002023-05-208566Actual
9949100.002022-06-178518Budget
28023203.002023-12-188563Actual
10137100.002022-07-188513Budget
16127125.332022-12-188528Actual
12771100.002022-09-178565Budget
23611264.002023-08-178513Actual
504440.002022-02-178526Actual
12631100.002022-09-178564Budget
3791613.532024-08-1785511Actual
1733344.382023-01-1785411Actual
17038189.002023-01-178517Actual
3638883.002024-07-188566Actual
22727169.002023-07-188514Actual
30983117.782024-02-1785111Actual
21843155.002023-06-178515Actual
1729100.002021-11-178536Budget
38745317.002024-09-178517Actual
3285027.002024-04-188526Actual
33553118.802024-04-1885213Actual
10928158.002022-07-188517Actual
255835.012023-09-1785212Actual
30387314.002024-02-178514Actual
163388.002021-11-178516Actual
36248120.002024-07-188516Actual
1532141.192022-11-1785411Actual
35769180.552024-06-1785612Actual
9869111.002022-06-178567Actual
20876145.002023-05-208565Actual
30422248.002024-02-178564Actual
1064640.002022-07-188526Budget
900100.002021-10-178567Budget
286132.002021-10-178564Actual
3865560.002024-09-178556Actual
30573100.002024-02-178516Actual
1064737.002022-07-188526Actual
29051185.472023-12-1885213Actual
4855200.002022-02-178515Budget
458859.002022-02-178563Actual
245522.892023-08-1785212Actual
2291271.002023-07-188516Actual
2837471.002023-12-188546Actual
1477198.002022-11-178565Actual
1252138.002022-09-178573Actual
9266157.002022-06-178564Actual
3213665.652024-03-1885211Actual
3071371.002024-02-178566Actual
2534118.002021-12-188564Actual
34002116.002024-05-198536Actual
1684188.002023-01-178516Actual
743331.002022-04-198556Actual
7104100.002022-04-198515Budget
332870.002021-12-188568Budget
4449125.332022-01-178568Actual
18161231.392023-02-178518Actual
2648240.122023-10-1785311Actual
38838376.852024-09-178518Actual
3183981.002024-03-188566Actual
1197374.002022-08-178566Actual
13545200.002022-10-178563Actual
39159102.892024-09-1785112Actual
1446811.402022-10-1785612Actual
466630.002022-02-178573Budget
3868894.002024-09-178566Actual
13323231.392022-09-178518Actual
38362360.002024-09-178514Actual
13726162.002022-10-178515Actual
1168100.002021-11-178513Budget
13243141.002022-09-178567Actual
1429241.192022-10-1785311Actual
8285100.002022-05-208565Budget
4204126.002022-01-178517Actual
2579453.002023-10-178573Actual
17820.002021-10-178573Budget
1963200.002021-11-178517Budget
452990.002022-02-178513Actual
3523881.002024-06-178566Actual
1928565.652023-03-1985111Actual
2104146.002023-05-208556Actual
3812790.732024-08-1785113Actual
840142.002021-10-178517Actual
20101206.002023-04-198517Actual
2535669.912023-09-1785111Actual
35416173.812024-06-178528Actual
25236295.032023-09-178518Actual
8882108.662022-05-208528Actual
1591646.002022-12-188556Actual
168139.002021-11-178526Actual
7243109.002022-04-198516Actual
2843389.002023-12-188566Actual
37629242.002024-08-178567Actual
32963103.002024-04-188566Actual
1739464.592023-01-1785611Actual
32460113.532024-03-1885613Actual
4776142.002022-02-178564Actual
2650937.992023-10-1785411Actual
2096124.002023-05-208526Actual
1376194.002022-10-178565Actual
1244361.002022-09-178563Actual
3407106.002022-01-178513Actual
15503326.002022-12-188513Actual
2134149.702023-05-2085111Actual
2093465.002023-05-208516Actual
37687363.212024-08-178518Actual
6041100.002022-03-198565Budget
524789.002022-02-178566Actual
3735200.002022-01-178515Budget
2211126.842021-11-178568Actual
1586492.002022-12-188536Actual
565390.002022-03-198513Budget
738674.002022-04-198546Actual
861580.002022-05-208566Budget
749380.002022-04-198566Budget
894170.002022-05-208568Budget
38100.002021-10-178513Budget
2473334.002023-09-178573Actual
1343180.002022-09-178568Budget
504540.002022-02-178526Budget
1396170.002022-10-178566Actual
20749192.002023-05-208514Actual
17073135.002023-01-178567Actual
21877100.002023-06-178565Actual
2763379.482023-11-1785411Actual
36658162.462024-07-1885111Actual
631240.002022-03-198556Budget
13510273.002022-10-178513Actual
235059.002021-12-188563Actual
69940.002021-10-178556Budget
31336127.572024-02-1785613Actual
855540.002022-05-208556Budget
15181132.902022-11-178568Actual
37003146.872024-07-1885213Actual
24641298.002023-09-178513Actual
2549853.952023-09-1785611Actual
2157511.402023-05-2085612Actual
2944790.002024-01-178516Actual
2443310.332023-08-1785511Actual
1559548.002022-12-188573Actual
1304150.002022-09-178556Budget
1013697.002022-07-188513Actual
65367.002021-10-178546Actual
393831522.902024-10-168575Actual
7164126.002022-04-198565Actual
1797929.002023-02-178556Actual
34297175.332024-05-198568Actual
11440200.002022-08-178514Budget
1299480.002022-09-178546Budget
32823115.002024-04-188516Actual
23109180.002023-07-188517Actual
29502122.002024-01-178536Actual
17927100.002023-02-178536Actual
2435220.972023-08-1785211Actual
12709172.002022-09-178515Actual
36918120.972024-07-1885612Actual
23646145.002023-08-178563Actual
102860.002021-10-178528Budget
2193561.002023-06-178516Actual
781970.002022-04-198568Budget
3169999.002024-03-188516Actual
25673-4182.202023-10-1685711Actual
346960.002022-01-178563Budget
164473.952022-12-1885212Actual
1191350.002022-08-178556Budget
7632153.002022-04-198567Actual
12051200.002022-08-178517Budget
27606102.892023-11-1785311Actual
29799208.662024-01-178568Actual
1131471.002022-08-178563Actual
14143110.172022-10-178528Actual
3219085.872024-03-1885411Actual
839200.002021-10-178517Budget
21632249.002023-06-178513Actual
3178064.002024-03-188546Actual
36155250.002024-07-188515Actual
188471.002021-11-178566Actual
22642161.002023-07-188563Actual
174795.012023-01-1785212Actual
3671370.972024-07-1885311Actual
1087101.082021-10-178568Actual
3402875.002024-05-198546Actual
21128156.002023-05-208517Actual
32427180.202024-03-1885213Actual
24761176.002023-09-178514Actual
346863.002022-01-178563Actual
3458434.802024-05-1985212Actual
3800769.912024-08-1785112Actual
2884679.482023-12-1885611Actual
12113100.002022-08-178567Budget
28142194.002023-12-188564Actual
5841200.002022-03-198514Budget
34827179.002024-06-178563Actual
1005870.002022-06-178568Budget
2432448.632023-08-1785111Actual
14177134.422022-10-178568Actual
3632972.002024-07-188546Actual
29857147.572024-01-1785111Actual
2337736.932023-07-1885311Actual
21751157.002023-06-178514Actual
27083157.002023-11-178565Actual
27431343.512023-11-178518Actual
2057212.462023-04-1985612Actual
38397188.002024-09-178564Actual
22253119.272023-06-178528Actual
17131251.092023-01-178518Actual
35005268.002024-06-178515Actual
3343419.912024-04-1885212Actual
18606162.002023-03-198563Actual
300190.002021-12-188566Budget
32016205.632024-03-188528Actual
743440.002022-04-198556Budget
2296783.002023-07-188536Actual
14736155.002022-11-178515Actual
36480232.002024-07-188567Actual
2397293.002023-08-178536Actual
30302193.002024-02-178563Actual
35450205.632024-06-178568Actual
1186680.002022-08-178546Budget
2136928.422023-05-2085211Actual
2477228.002021-12-188514Actual
19600267.002023-04-198513Actual
1866337.002023-03-198573Actual
1931311.402023-03-1985211Actual
37749237.452024-08-178568Actual
1177055.002022-08-178526Actual
28525198.002023-12-188567Actual
256158.212023-09-1785612Actual
35388373.822024-06-178518Actual
134852463.302022-10-168577Actual
1461635.002022-11-178573Actual
1139230.002022-08-178573Budget
514152.002022-02-178546Actual
36303116.002024-07-188536Actual
11066235.932022-07-188518Actual
1662779.002023-01-178573Actual
518751.002022-02-178556Actual
2923377.002024-01-178573Actual
3326056.082024-04-1885211Actual
30178145.112024-01-1785213Actual
962761.002022-06-178546Actual
242820.002021-12-188573Budget
28490356.002023-12-188517Actual
23859130.002023-08-178565Actual
3742531.002024-08-178526Actual
3857548.002024-09-178526Actual
427112.002021-10-178565Actual
8223100.002022-05-208515Budget
894284.422022-05-208568Actual
775993.512022-04-198528Actual
39306183.712024-09-1785213Actual
184819.272023-02-1785112Actual
33947106.002024-05-198516Actual
5979200.002022-03-198515Budget
34236373.822024-05-198518Actual
22820138.002023-07-188515Actual
4124110.002022-01-178566Actual
3060048.002024-02-178526Actual
1496964.002022-11-178566Actual
571466.002022-03-198563Actual
27931194.242023-11-1785613Actual
1485629.002022-11-178526Actual
13182200.002022-09-178517Budget
9580100.002022-06-178536Budget
7339100.002022-04-198536Budget
1074280.002022-07-188546Budget
10383100.002022-07-188564Budget
39392690.102024-10-168578Actual
134881248.802022-10-168578Actual
38900190.482024-09-178568Actual
11582200.002022-08-178515Budget
2479583.002023-09-178564Actual
27551143.312023-11-1785111Actual
23144206.002023-07-188567Actual
11820100.002022-08-178536Budget
557380.002022-02-178568Budget
26992192.002023-11-178564Actual
33526108.272024-04-1885113Actual
3127769.672024-02-1785113Actual
3334891.192024-04-1885611Actual
2902497.742023-12-1885113Actual
25735170.002023-10-178563Actual
406446.002022-01-178556Actual
1842339.062023-02-1785611Actual
38242300.002024-09-178513Actual
1084892.002022-07-188566Actual
1895743.002023-03-198546Actual
17159101.082023-01-178528Actual
36976132.832024-07-1885113Actual
1554100.002021-11-178565Budget
1423753.952022-10-1785111Actual
12192196.542022-08-178518Actual
164788.212022-12-1885612Actual
3559068.852024-06-1785411Actual
789991.002022-05-208513Actual
205147.142023-04-1985112Actual
35887129.322024-06-1785613Actual
9207200.002022-06-178514Budget
75990.002021-10-178566Budget
36097227.002024-07-188564Actual
354630.002022-01-178573Budget
11581163.002022-08-178515Actual
4264100.002022-01-178567Budget
30891166.242024-02-178528Actual
2207571.002023-06-178566Actual
1993129.002023-04-198526Actual
130420.002021-11-178573Budget
10323174.002022-07-188514Actual
3656126.002022-01-178564Actual
25822216.002023-10-178514Actual
255566.082023-09-1785112Actual
899114.002021-10-178567Actual
9483112.002022-06-178516Actual
2875869.912023-12-1885311Actual
16006205.002022-12-188517Actual
27050224.002023-11-178515Actual
631140.002022-03-198556Actual
10988142.002022-07-188567Actual
612185.002022-03-198516Actual
5464276.842022-02-178518Actual
194853.952023-03-1985112Actual
3172631.002024-03-188526Actual
12193100.002022-08-178518Budget
915820.002022-06-178573Actual
1244260.002022-09-178563Budget
33112340.482024-04-188518Actual
980100.002021-10-178518Budget
3148569.002024-03-188573Actual
2778022.042023-11-1785212Actual
2988532.672024-01-1785211Actual
15119307.152022-11-178518Actual
2881217.782023-12-1885511Actual
28904100.762023-12-1885112Actual
1736011.402023-01-1785511Actual
9206202.002022-06-178514Actual
663980.002022-03-198528Budget
458960.002022-02-178563Budget
37247253.002024-08-178564Actual
28348130.002023-12-188536Actual
2958781.002024-01-178566Actual
2543827.362023-09-1785411Actual
393801457.802024-10-168574Actual
1801167.002023-02-178566Actual
12052150.002022-08-178517Actual
2039540.122023-04-1985411Actual
3405449.002024-05-198556Actual
1230180.002022-08-178568Budget
1544613.532022-11-1785612Actual
1310381.002022-09-178566Actual
683882.002022-04-198563Actual
25298149.572023-09-178568Actual
3676734.802024-07-1885511Actual
289480.002021-12-188546Budget
38455202.002024-09-178515Actual
1019660.002022-07-188563Budget
2237228.422023-06-1785211Actual
7103122.002022-04-198515Actual
23264123.812023-07-188568Actual
144107.142022-10-1785112Actual
2500197.002023-09-178536Actual
5980164.002022-03-198515Actual
2693077.002023-11-178573Actual
195439.272023-03-1985612Actual
2201660.002023-06-178546Actual
37305240.002024-08-178515Actual
31930249.002024-03-188567Actual
30210124.062024-01-1785613Actual
9579111.002022-06-178536Actual
25952161.002023-10-178565Actual
3220100.002021-12-188518Budget
122682.002021-11-178563Actual
1492190.002021-11-178515Actual
39407-1957.702024-10-1685713Actual
38958128.422024-09-1785111Actual
3397432.002024-05-198526Actual
5465100.002022-02-178518Budget
27196120.002023-11-178536Actual
8364100.002022-05-208516Budget
3216375.232024-03-1885311Actual
1111470.002022-07-188528Budget
294247.002021-12-188556Actual
2101564.002023-05-208546Actual
30805220.002024-02-178567Actual
2031369.912023-04-1985111Actual
2724840.002023-11-178556Actual
3438332.672024-05-1985211Actual
8756135.002022-05-208567Actual
32878104.002024-04-188536Actual
2335032.672023-07-1885211Actual
9404100.002022-06-178565Budget
1412123.002021-11-178564Actual
108870.002021-10-178568Budget
28200211.002023-12-188515Actual
17567317.002023-02-178513Actual
15147114.722022-11-178528Actual
2808073.002023-12-188573Actual
1252030.002022-09-178573Budget
9346131.002022-06-178515Actual
279830.002021-12-188526Budget
7711100.002022-04-198518Budget
27493169.272023-11-178568Actual
27752109.272023-11-1785112Actual
11255100.002022-08-178513Budget
605100.002021-10-178536Budget
2657043.312023-10-1785611Actual
12569200.002022-09-178514Budget
10322200.002022-07-188514Budget
26367178.362023-10-178568Actual
1390256.002022-10-178546Actual
18691176.002023-03-198514Actual
3331458.212024-04-1885411Actual
1765933.002023-02-178573Actual
24233135.932023-08-178528Actual
23766134.002023-08-178564Actual

Generated 2024-11-16 13:11:53.237 UTC