[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 1000   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002023-12-188566Actual
14177134.422022-10-178568Actual
38780204.002024-09-178567Actual
32460113.532024-03-1885613Actual
2157511.402023-05-2085612Actual
5901107.002022-03-198564Actual
29261308.002024-01-178514Actual
163290.002021-11-178516Budget
2722285.002023-11-178546Actual
1893184.002023-03-198536Actual
32108134.802024-03-1885111Actual
2139645.442023-05-2085311Actual
1736011.402023-01-1785511Actual
27813168.852023-11-1785612Actual
18189108.662023-02-178528Actual
12568184.002022-09-178514Actual
256591861.702023-10-168575Actual
3118535.872024-02-1785212Actual
2305276.002023-07-188566Actual
108870.002021-10-178568Budget
1461635.002022-11-178573Actual
1630139.062022-12-1885411Actual
21128156.002023-05-208517Actual
26958298.002023-11-178514Actual
2693077.002023-11-178573Actual
38900190.482024-09-178568Actual
3005920.972024-01-1785212Actual
1890330.002023-03-198526Actual
205147.142023-04-1985112Actual
749380.002022-04-198566Budget
1343180.002022-09-178568Budget
1928565.652023-03-1985111Actual
2606780.002023-10-178536Actual
9206202.002022-06-178514Actual
35330236.002024-06-178567Actual
10927200.002022-07-188517Budget
226200.002021-10-178514Budget
406446.002022-01-178556Actual
3739893.002024-08-178516Actual
9403148.002022-06-178565Actual
1191350.002022-08-178556Budget
177680.002021-11-178546Budget
2546520.972023-09-1785511Actual
5574114.722022-02-178568Actual
428100.002021-10-178565Budget
134881248.802022-10-168578Actual
242820.002021-12-188573Budget
1285186.002022-09-178516Actual
33642275.002024-05-198513Actual
27083157.002023-11-178565Actual
1632811.402022-12-1885511Actual
18783105.002023-03-198515Actual
2603917.002023-10-178526Actual
29857147.572024-01-1785111Actual
2878577.362023-12-1885411Actual
4715192.002022-02-178514Actual
3873103.002022-01-178516Actual
2500197.002023-09-178536Actual
3998.002021-10-178513Actual
743440.002022-04-198556Budget
2291111.002021-12-188513Actual
3441082.682024-05-1985311Actual
2763379.482023-11-1785411Actual
32672238.002024-04-188564Actual
3340681.612024-04-1885112Actual
11819110.002022-08-178536Actual
3553664.592024-06-1785211Actual
3060048.002024-02-178526Actual
7898100.002022-05-208513Budget
8461100.002022-05-208536Budget
3747981.002024-08-178546Actual
265368.212023-10-1785511Actual
13182200.002022-09-178517Budget
130517.002021-11-178573Actual
354630.002022-01-178573Budget
24205248.062023-08-178518Actual
29799208.662024-01-178568Actual
2107177.002023-05-208566Actual
38958128.422024-09-1785111Actual
6779124.002022-04-198513Actual
2944790.002024-01-178516Actual
524690.002022-02-178566Budget
3603555.002024-07-188573Actual
1751013.532023-01-1785612Actual
3742531.002024-08-178526Actual
26838276.002023-11-178513Actual
514152.002022-02-178546Actual
17814134.002023-02-178565Actual
17602190.002023-02-178563Actual
38185213.542024-08-1785613Actual
35708108.212024-06-1785112Actual
23646145.002023-08-178563Actual
7242100.002022-04-198516Budget
15751130.002022-12-188565Actual
1591646.002022-12-188556Actual
6778100.002022-04-198513Budget
144107.142022-10-1785112Actual
894284.422022-05-208568Actual
1586492.002022-12-188536Actual
2397293.002023-08-178536Actual
3520541.002024-06-178556Actual
1139230.002022-08-178573Budget
10462200.002022-07-188515Budget
1005870.002022-06-178568Budget
37629242.002024-08-178567Actual
27196120.002023-11-178536Actual
466734.002022-02-178573Actual
36248120.002024-07-188516Actual
28108395.002023-12-188514Actual
19227125.332023-03-198568Actual
1689684.002023-01-178536Actual
2201660.002023-06-178546Actual
6700119.272022-03-198568Actual
9345100.002022-06-178515Budget
1117580.002022-07-188568Budget
3793164.002022-01-178565Actual
215428.212023-05-2085112Actual
3674066.722024-07-1885411Actual
6591213.212022-03-198518Actual
2787162.662023-11-1785113Actual
35944246.002024-07-188513Actual
184819.272023-02-1785112Actual
1836230.552023-02-1785411Actual
1285090.002022-09-178516Budget
2648240.122023-10-1785311Actual
13666123.002022-10-178564Actual
606104.002021-10-178536Actual
1087101.082021-10-178568Actual
2494660.002023-09-178516Actual
2473334.002023-09-178573Actual
616843.002022-03-198526Actual
439080.002022-01-178528Budget
1492190.002021-11-178515Actual
21843155.002023-06-178515Actual
23859130.002023-08-178565Actual
2502753.002023-09-178546Actual
6590100.002022-03-198518Budget
1186770.002022-08-178546Actual
3638883.002024-07-188566Actual
401670.002022-01-178546Budget
221270.002021-11-178568Budget
27493169.272023-11-178568Actual
1901575.002023-03-198566Actual
2443310.332023-08-1785511Actual
28490356.002023-12-188517Actual
10461144.002022-07-188515Actual
3331458.212024-04-1885411Actual
10322200.002022-07-188514Budget
1730120.002021-11-178536Actual
3373460.002024-05-198573Actual
612185.002022-03-198516Actual
289581.002021-12-188546Actual
2923377.002024-01-178573Actual
12193100.002022-08-178518Budget
10988142.002022-07-188567Actual
354732.002022-01-178573Actual
29679218.002024-01-178567Actual
25264143.512023-09-178528Actual
1429241.192022-10-1785311Actual
36063384.002024-07-188514Actual
33797194.002024-05-198564Actual
32730234.002024-04-188515Actual
1224070.002022-08-178528Budget
31754114.002024-03-188536Actual
514070.002022-02-178546Budget
2172334.002023-06-178573Actual
122780.002021-11-178563Budget
1310381.002022-09-178566Actual
23824143.002023-08-178515Actual
1797929.002023-02-178556Actual
25735170.002023-10-178563Actual
32823115.002024-04-188516Actual
1252030.002022-09-178573Budget
10696100.002022-07-188536Budget
2497316.002023-09-178526Actual
2296783.002023-07-188536Actual
3065457.002024-02-178546Actual
3735200.002022-01-178515Budget
2001135.002023-04-198556Actual
3573644.382024-06-1785212Actual
39397-3569.902024-10-1685711Actual
888370.002022-05-208528Budget
1621965.652022-12-1885111Actual
26748181.962023-10-1785213Actual
5512128.362022-02-178528Actual
2535100.002021-12-188564Budget
392151.002022-01-178526Actual
1733344.382023-01-1785411Actual
256561311.102023-10-168574Actual
605100.002021-10-178536Budget
1289940.002022-09-178526Budget
177779.002021-11-178546Actual
1833530.552023-02-1785311Actual
27338265.002023-11-178517Actual
32050202.602024-03-188568Actual
1544613.532022-11-1785612Actual
466630.002022-02-178573Budget
30210124.062024-01-1785613Actual
13545200.002022-10-178563Actual
509494.002022-02-178536Actual
36600175.332024-07-188568Actual
70044.002021-10-178556Actual
75990.002021-10-178566Budget
102860.002021-10-178528Budget
33020322.002024-04-188517Actual
2072140.002023-05-208573Actual
2391790.002023-08-178516Actual
8224147.002022-05-208515Actual
3862962.002024-09-178546Actual
841240.002022-05-208526Budget
1727920.972023-01-1785211Actual
2757949.702023-11-1785211Actual
4917100.002022-02-178565Budget
20255178.362023-04-198568Actual
39407-1957.702024-10-1685713Actual
19072212.002023-03-198517Actual
31606223.002024-03-188515Actual
7572200.002022-04-198517Budget
16535287.002023-01-178513Actual
2543827.362023-09-1785411Actual
30267334.002024-02-178513Actual
3068047.002024-02-178556Actual
1636234.802022-12-1885611Actual
7164126.002022-04-198565Actual
2778022.042023-11-1785212Actual
18222167.752023-02-178568Actual
29354234.002024-01-178515Actual
32765226.002024-04-188565Actual
30178145.112024-01-1785213Actual
6042131.002022-03-198565Actual
3833451.002024-09-178573Actual
9869111.002022-06-178567Actual
2402451.002023-08-178556Actual
21249157.142023-05-208528Actual
2340442.252023-07-1885411Actual
1304150.002022-09-178556Budget
795970.002022-05-208563Budget
8882108.662022-05-208528Actual
26367178.362023-10-178568Actual
22820138.002023-07-188515Actual
1535561.402022-11-1785611Actual
729040.002022-04-198526Budget
1669099.002023-01-178564Actual
332870.002021-12-188568Budget
1583615.002022-12-188526Actual
10383100.002022-07-188564Budget
3868894.002024-09-178566Actual
4855200.002022-02-178515Budget
10987100.002022-07-188567Budget
34297175.332024-05-198568Actual
452890.002022-02-178513Budget
850963.002022-05-208546Actual
5980164.002022-03-198515Actual
188590.002021-11-178566Budget
1931311.402023-03-1985211Actual
33232148.632024-04-1885111Actual
557380.002022-02-178568Budget
36658162.462024-07-1885111Actual
34178178.002024-05-198567Actual
2193561.002023-06-178516Actual
3753895.002024-08-178566Actual
3101132.672024-02-1785211Actual
31393322.002024-03-188513Actual
37340198.002024-08-178565Actual
35040157.002024-06-178565Actual
18691176.002023-03-198514Actual
2134149.702023-05-2085111Actual
1224178.362022-08-178528Actual
3788996.512024-08-1785411Actual
3786294.382024-08-1785311Actual
23144206.002023-07-188567Actual
5465100.002022-02-178518Budget
36480232.002024-07-188567Actual
6512100.002022-03-198567Budget
3293040.002024-04-188556Actual
245849.272023-08-1785612Actual
908169.002022-06-178563Actual
612090.002022-03-198516Budget
1019771.002022-07-188563Actual
5840223.002022-03-198514Actual
35978186.002024-07-188563Actual
27050224.002023-11-178515Actual
1523964.592022-11-1785111Actual
16570169.002023-01-178563Actual
3221728.422024-03-1885511Actual
33947106.002024-05-198516Actual
14525236.002022-11-178513Actual
33585190.732024-04-1885613Actual
3736133.002022-01-178515Actual
27988319.002023-12-188513Actual
37212377.002024-08-178514Actual
23731179.002023-08-178514Actual
27431343.512023-11-178518Actual
4263133.002022-01-178567Actual
2355410.332023-07-1885612Actual
9948288.972022-06-178518Actual
38745317.002024-09-178517Actual
3402875.002024-05-198546Actual
20194261.692023-04-198518Actual
20876145.002023-05-208565Actual
626470.002022-03-198546Budget
855658.002022-05-208556Actual
3327123.812021-12-188568Actual
999670.002022-06-178528Budget
24233135.932023-08-178528Actual
16041184.002022-12-188567Actual
2662911.402023-10-1785112Actual
3688519.912024-07-1885212Actual
37247253.002024-08-178564Actual
2101564.002023-05-208546Actual
279923.002021-12-188526Actual
17779108.002023-02-178515Actual
25917188.002023-10-178515Actual
2672160.902023-10-1785113Actual
1936731.612023-03-1985411Actual
25952161.002023-10-178565Actual
17687140.002023-02-178514Actual
36097227.002024-07-188564Actual
738770.002022-04-198546Budget
5385100.002022-02-178567Budget
1074394.002022-07-188546Actual
2549853.952023-09-1785611Actual
3003195.442024-01-1785112Actual
13432154.112022-09-178568Actual
368138.002021-10-178515Actual
1725157.142023-01-1785111Actual
6964200.002022-04-198514Budget
3517964.002024-06-178546Actual
2476200.002021-12-188514Budget
781970.002022-04-198568Budget
23202228.362023-07-188518Actual
134823310.502022-10-168576Actual
14115270.782022-10-178518Actual
21163142.002023-05-208567Actual
35295285.002024-06-178517Actual
1969175.002023-04-198573Actual
12948103.002022-09-178536Actual
637090.002022-03-198566Budget
1360472.002022-10-178573Actual
11581163.002022-08-178515Actual
1765933.002023-02-178573Actual
36303116.002024-07-188536Actual
683882.002022-04-198563Actual
20784116.002023-05-208564Actual
2405654.002023-08-178566Actual
24147150.002023-08-178567Actual
182340.002021-11-178556Budget
2093465.002023-05-208516Actual
11644151.002022-08-178565Actual
7104100.002022-04-198515Budget
1529427.362022-11-1785311Actual
36566173.812024-07-188528Actual
27459254.122023-11-178528Actual
9949100.002022-06-178518Budget
663980.002022-03-198528Budget
8462112.002022-05-208536Actual
21283135.932023-05-208568Actual
25298149.572023-09-178568Actual
25178177.002023-09-178567Actual
2136928.422023-05-2085211Actual
412590.002022-01-178566Budget
19634176.002023-04-198563Actual
9870100.002022-06-178567Budget
3906713.532024-09-1785511Actual
37035125.822024-07-1885613Actual
26992192.002023-11-178564Actual
2237228.422023-06-1785211Actual
7243109.002022-04-198516Actual
393831522.902024-10-168575Actual
20222141.992023-04-198528Actual
75886.002021-10-178566Actual
782085.932022-04-198568Actual
2991290.122024-01-1785311Actual
1496964.002022-11-178566Actual
691726.002022-04-198573Actual
3148569.002024-03-188573Actual
37127233.002024-08-178563Actual
33112340.482024-04-188518Actual
20101206.002023-04-198517Actual
69940.002021-10-178556Budget
2645534.802023-10-1785211Actual
2873141.192023-12-1885211Actual
15716116.002022-12-188515Actual
3685777.362024-07-1885112Actual
25143245.002023-09-178517Actual
13510273.002022-10-178513Actual
2204234.002023-06-178556Actual
289480.002021-12-188546Budget
2346453.952023-07-1885611Actual
789991.002022-05-208513Actual
36538442.002024-07-188518Actual
2479583.002023-09-178564Actual
23766134.002023-08-178564Actual
55736.002021-10-178526Actual
37092349.002024-08-178513Actual
2024100.002021-11-178567Budget
3523881.002024-06-178566Actual
16161187.452022-12-188568Actual
2207571.002023-06-178566Actual
1352200.002021-11-178514Budget
279830.002021-12-188526Budget
1310280.002022-09-178566Budget
524789.002022-02-178566Actual
17927100.002023-02-178536Actual
25673-4182.202023-10-1685711Actual
2808073.002023-12-188573Actual
2672100.002021-12-188565Budget
11255100.002022-08-178513Budget
38277168.002024-09-178563Actual
775870.002022-04-198528Budget
24641298.002023-09-178513Actual
683970.002022-04-198563Budget
256622133.302023-10-168576Actual
32016205.632024-03-188528Actual
11440200.002022-08-178514Budget
28703148.632023-12-1885111Actual
1477198.002022-11-178565Actual
38455202.002024-09-178515Actual
20664177.002023-05-208563Actual
1801167.002023-02-178566Actual
16655197.002023-01-178514Actual
427112.002021-10-178565Actual
30387314.002024-02-178514Actual
21751157.002023-06-178514Actual
2142343.312023-05-2085411Actual
2952870.002024-01-178546Actual
3290477.002024-04-188546Actual
3632972.002024-07-188546Actual
2245967.782023-06-1785611Actual
1446811.402022-10-1785612Actual
29737384.422024-01-178518Actual
17131251.092023-01-178518Actual
2947430.002024-01-178526Actual
23611264.002023-08-178513Actual
25236295.032023-09-178518Actual
14143110.172022-10-178528Actual
1169113.002021-11-178513Actual
326860.002021-12-188528Budget
205413.952023-04-1985212Actual
19165349.572023-03-198518Actual
34912361.002024-06-178514Actual
2446767.782023-08-1785611Actual
19107207.002023-03-198567Actual
2875869.912023-12-1885311Actual
3035975.002024-02-178573Actual
34143309.002024-05-198517Actual
8286112.002022-05-208565Actual
1787291.002023-02-178516Actual
4124110.002022-01-178566Actual
22286126.842023-06-178568Actual
32963103.002024-04-188566Actual
38838376.852024-09-178518Actual
17038189.002023-01-178517Actual
28142194.002023-12-188564Actual
300190.002021-12-188566Budget
15538158.002022-12-188563Actual
518751.002022-02-178556Actual
1491051.002022-11-178546Actual
2096124.002023-05-208526Actual
2034119.912023-04-1985211Actual
14559190.002022-11-178563Actual
15658112.002022-12-188564Actual
795872.002022-05-208563Actual
174795.012023-01-1785212Actual
3408674.002024-05-198566Actual
10382108.002022-07-188564Actual
2955445.002024-01-178556Actual
2031369.912023-04-1985111Actual
154137.142022-11-1785112Actual
458960.002022-02-178563Budget
3794998.632024-08-1785611Actual
255835.012023-09-1785212Actual
3260994.002024-04-188573Actual
33553118.802024-04-1885213Actual
32878104.002024-04-188536Actual
294140.002021-12-188556Budget
36155250.002024-07-188515Actual
899114.002021-10-178567Actual
1029107.142021-10-178528Actual
565390.002022-03-198513Budget
27898188.972023-11-1785213Actual
12113100.002022-08-178567Budget
3812790.732024-08-1785113Actual
287100.002021-10-178564Budget
2840055.002023-12-188556Actual
33054222.002024-04-188567Actual
1559548.002022-12-188573Actual
340690.002022-01-178513Budget
9809200.002022-06-178517Budget
18161231.392023-02-178518Actual
18606162.002023-03-198563Actual
3000104.002021-12-188566Actual
3969100.002022-01-178536Budget
3405449.002024-05-198556Actual
122682.002021-11-178563Actual
2609345.002023-10-178546Actual
1963200.002021-11-178517Budget
32400111.782024-03-1885113Actual
1064640.002022-07-188526Budget
1186680.002022-08-178546Budget
27606102.892023-11-1785311Actual
34703138.102024-05-1985213Actual
3635556.002024-07-188556Actual
1485629.002022-11-178526Actual
1111470.002022-07-188528Budget
2045639.062023-04-1985611Actual
7339100.002022-04-198536Budget
7631100.002022-04-198567Budget
1390256.002022-10-178546Actual
35153105.002024-06-178536Actual
33526108.272024-04-1885113Actual
1526710.332022-11-1785211Actual
12569200.002022-09-178514Budget
182435.002021-11-178556Actual
33677164.002024-05-198563Actual
3565092.252024-06-1785611Actual
2004462.002023-04-198566Actual
3180648.002024-03-188556Actual
803726.002022-05-208573Actual
3015155.642024-01-1785113Actual
15061182.002022-11-178567Actual
188471.002021-11-178566Actual
3803518.842024-08-1785212Actual
26211256.002023-10-178517Actual
2893219.912023-12-1885212Actual
571560.002022-03-198563Budget
37687363.212024-08-178518Actual
458859.002022-02-178563Actual
39159102.892024-09-1785112Actual
2023121.002021-11-178567Actual
30093139.062024-01-1785612Actual
4777100.002022-02-178564Budget
31930249.002024-03-188567Actual
1019660.002022-07-188563Budget
35508116.722024-06-1785111Actual
12771100.002022-09-178565Budget
255566.082023-09-1785112Actual
21877100.002023-06-178565Actual
499792.002022-02-178516Actual
2291271.002023-07-188516Actual
23264123.812023-07-188568Actual
20629298.002023-05-208513Actual
3594200.002022-01-178514Budget
39040101.822024-09-1785411Actual
2611938.002023-10-178556Actual
962670.002022-06-178546Budget
27551143.312023-11-1785111Actual
215060.002021-11-178528Budget
1384822.002022-10-178526Actual
1131471.002022-08-178563Actual
19811131.002023-04-198515Actual
1830811.402023-02-1785211Actual
2301953.002023-07-188556Actual
38154113.532024-08-1785213Actual
32427180.202024-03-1885213Actual
1027430.002022-07-188573Budget
24266187.452023-08-178568Actual
2832027.002023-12-188526Actual
22854105.002023-07-188565Actual
4918132.002022-02-178565Actual
6638108.662022-03-198528Actual
134791562.202022-10-168575Actual
1435242.252022-10-1785611Actual
27694100.762023-11-1785611Actual
2269969.002023-07-188573Actual
6218100.002022-03-198536Budget
1191436.002022-08-178556Actual
908070.002022-06-178563Budget
1887659.002023-03-198516Actual
16006205.002022-12-188517Actual
729151.002022-04-198526Actual
4856167.002022-02-178515Actual
16748149.002023-01-178515Actual
38362360.002024-09-178514Actual
11254127.002022-08-178513Actual
967340.002022-06-178556Budget
894170.002022-05-208568Budget
33140167.752024-04-188528Actual
3676734.802024-07-1885511Actual
39306183.712024-09-1785213Actual
1467891.002022-11-178564Actual
15026236.002022-11-178517Actual
2613200.002021-12-188515Budget
235180.002021-12-188563Budget
29176173.002024-01-178563Actual
3865560.002024-09-178556Actual
393771255.502024-10-168573Actual
8364100.002022-05-208516Budget
3079200.002021-12-188517Budget
3216375.232024-03-1885311Actual
1423753.952022-10-1785111Actual
30302193.002024-02-178563Actual
840142.002021-10-178517Actual
194853.952023-03-1985112Actual
9346131.002022-06-178515Actual
8694144.002022-05-208517Actual
30925249.572024-02-178568Actual
12192196.542022-08-178518Actual
3178064.002024-03-188546Actual
1059990.002022-07-188516Budget
19600267.002023-04-198513Actual
13322100.002022-09-178518Budget
1939423.102023-03-1985511Actual
953140.002022-06-178526Budget
1396170.002022-10-178566Actual
2211126.842021-11-178568Actual
2242643.312023-06-1785411Actual
2541126.292023-09-1785311Actual
38069180.552024-08-1785612Actual
551380.002022-02-178528Budget
30805220.002024-02-178567Actual
2276297.002023-07-188564Actual
1488488.002022-11-178536Actual
256681156.002023-10-168578Actual
235228.212023-07-1885112Actual
35450205.632024-06-178568Actual
2440643.312023-08-1785411Actual
1172398.002022-08-178516Actual
1554100.002021-11-178565Budget
2958781.002024-01-178566Actual
3718472.002024-08-178573Actual
17159101.082023-01-178528Actual

Generated 2024-11-16 13:09:36.924 UTC