[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-04-198515Actual
3656126.002022-01-178564Actual
27373212.002023-11-178567Actual
1583615.002022-12-188526Actual
16161187.452022-12-188568Actual
9997157.142022-06-178528Actual
3221728.422024-03-1885511Actual
499690.002022-02-178516Budget
16535287.002023-01-178513Actual
21283135.932023-05-208568Actual
3068047.002024-02-178556Actual
2201660.002023-06-178546Actual
29354234.002024-01-178515Actual
2988532.672024-01-1785211Actual
16655197.002023-01-178514Actual
9020100.002022-06-178513Budget
2446767.782023-08-1785611Actual
1939423.102023-03-1985511Actual
11254127.002022-08-178513Actual
782085.932022-04-198568Actual
5464276.842022-02-178518Actual
37687363.212024-08-178518Actual
1995988.002023-04-198536Actual
612090.002022-03-198516Budget
30891166.242024-02-178528Actual
3854885.002024-09-178516Actual
2443310.332023-08-1785511Actual
2549853.952023-09-1785611Actual
18103126.002023-02-178567Actual
2435220.972023-08-1785211Actual
3103894.382024-02-1785311Actual
6590100.002022-03-198518Budget
33112340.482024-04-188518Actual
999670.002022-06-178528Budget
393891569.902024-10-168577Actual
2370334.002023-08-178573Actual
31219150.762024-02-1785612Actual
35153105.002024-06-178536Actual
287100.002021-10-178564Budget
3285027.002024-04-188526Actual
17820.002021-10-178573Budget
8882108.662022-05-208528Actual
1789925.002023-02-178526Actual
3035975.002024-02-178573Actual
2728177.002023-11-178566Actual
1485629.002022-11-178526Actual
24113200.002023-08-178517Actual
579330.002022-03-198573Budget
221270.002021-11-178568Budget
1544613.532022-11-1785612Actual
1795345.002023-02-178546Actual
20101206.002023-04-198517Actual
8834100.002022-05-208518Budget
579234.002022-03-198573Actual
1689684.002023-01-178536Actual
18068214.002023-02-178517Actual
23731179.002023-08-178514Actual
1013697.002022-07-188513Actual
9207200.002022-06-178514Budget
26748181.962023-10-1785213Actual
3402875.002024-05-198546Actual
3523881.002024-06-178566Actual
3565092.252024-06-1785611Actual
3220100.002021-12-188518Budget
27988319.002023-12-188513Actual
1084892.002022-07-188566Actual
509106.002021-10-178516Actual
17927100.002023-02-178536Actual
9345100.002022-06-178515Budget
134791562.202022-10-168575Actual
1078950.002022-07-188556Budget
6217112.002022-03-198536Actual
2494660.002023-09-178516Actual
5979200.002022-03-198515Budget
3334891.192024-04-1885611Actual
3169999.002024-03-188516Actual
28966123.102023-12-1885612Actual
3106577.362024-02-1785411Actual
28611181.392023-12-188528Actual
4342100.002022-01-178518Budget
11067100.002022-07-188518Budget
626470.002022-03-198546Budget
33585190.732024-04-1885613Actual
19600267.002023-04-198513Actual
6511144.002022-03-198567Actual
2884679.482023-12-1885611Actual
1111470.002022-07-188528Budget
183899.272023-02-1785511Actual
25678-3784.402023-10-1685712Actual
1252030.002022-09-178573Budget
38490234.002024-09-178565Actual
900100.002021-10-178567Budget
3512536.002024-06-178526Actual
37212377.002024-08-178514Actual
7340111.002022-04-198536Actual
20749192.002023-05-208514Actual
8365122.002022-05-208516Actual
15538158.002022-12-188563Actual
2757949.702023-11-1785211Actual
7339100.002022-04-198536Budget
289581.002021-12-188546Actual
255835.012023-09-1785212Actual
55736.002021-10-178526Actual
33762301.002024-05-198514Actual
9403148.002022-06-178565Actual
6591213.212022-03-198518Actual
2104146.002023-05-208556Actual
134823310.502022-10-168576Actual
20876145.002023-05-208565Actual
1285090.002022-09-178516Budget
3219085.872024-03-1885411Actual
3901359.272024-09-1785311Actual
294247.002021-12-188556Actual
3750557.002024-08-178556Actual
27551143.312023-11-1785111Actual
1733344.382023-01-1785411Actual
2848120.002021-12-188536Actual
524789.002022-02-178566Actual
32637395.002024-04-188514Actual
22607281.002023-07-188513Actual
6964200.002022-04-198514Budget
20194261.692023-04-198518Actual
2763379.482023-11-1785411Actual
21632249.002023-06-178513Actual
2399862.002023-08-178546Actual
729151.002022-04-198526Actual
5900100.002022-03-198564Budget
205413.952023-04-1985212Actual
37305240.002024-08-178515Actual
13243141.002022-09-178567Actual
28645172.302023-12-188568Actual
33232148.632024-04-1885111Actual
3791613.532024-08-1785511Actual
32050202.602024-03-188568Actual
967434.002022-06-178556Actual
691726.002022-04-198573Actual
326991.992021-12-188528Actual
406340.002022-01-178556Budget
504540.002022-02-178526Budget
3060048.002024-02-178526Actual
30770287.002024-02-178517Actual
1488488.002022-11-178536Actual
2606780.002023-10-178536Actual
2479583.002023-09-178564Actual
1079055.002022-07-188556Actual
7104100.002022-04-198515Budget
3603555.002024-07-188573Actual
1833530.552023-02-1785311Actual
565290.002022-03-198513Actual
10987100.002022-07-188567Budget
1230180.002022-08-178568Budget
401670.002022-01-178546Budget
35388373.822024-06-178518Actual
20255178.362023-04-198568Actual
3183981.002024-03-188566Actual
2477228.002021-12-188514Actual
25236295.032023-09-178518Actual
683970.002022-04-198563Budget
2057212.462023-04-1985612Actual
3343419.912024-04-1885212Actual
19846108.002023-04-198565Actual
2004462.002023-04-198566Actual
9579111.002022-06-178536Actual
3260994.002024-04-188573Actual
6449211.002022-03-198517Actual
2923377.002024-01-178573Actual
1901575.002023-03-198566Actual
256561311.102023-10-168574Actual
518751.002022-02-178556Actual
5841200.002022-03-198514Budget
6041100.002022-03-198565Budget
8694144.002022-05-208517Actual
663980.002022-03-198528Budget
13182200.002022-09-178517Budget
10383100.002022-07-188564Budget
37629242.002024-08-178567Actual
1535561.402022-11-1785611Actual
29857147.572024-01-1785111Actual
3783526.292024-08-1785211Actual
2239936.932023-06-1785311Actual
393801457.802024-10-168574Actual
214509.272023-05-2085511Actual
915930.002022-06-178573Budget
1252138.002022-09-178573Actual
39101117.782024-09-1785611Actual
1736011.402023-01-1785511Actual
9580100.002022-06-178536Budget
16570169.002023-01-178563Actual
30302193.002024-02-178563Actual
3000104.002021-12-188566Actual
10057131.392022-06-178568Actual
3331458.212024-04-1885411Actual
13181139.002022-09-178517Actual
36248120.002024-07-188516Actual
458859.002022-02-178563Actual
1027430.002022-07-188573Budget
6700119.272022-03-198568Actual
1289940.002022-09-178526Budget
2391790.002023-08-178516Actual
1627429.482022-12-1885311Actual
3015155.642024-01-1785113Actual
38866143.512024-09-178528Actual
25735170.002023-10-178563Actual
4203200.002022-01-178517Budget
27459254.122023-11-178528Actual
1310280.002022-09-178566Budget
841344.002022-05-208526Actual
3679979.482024-07-1885611Actual
18725109.002023-03-198564Actual
1238099.002022-09-178513Actual
18161231.392023-02-178518Actual
2546520.972023-09-1785511Actual
10519117.002022-07-188565Actual
1797929.002023-02-178556Actual
35854134.592024-06-1785213Actual
134852463.302022-10-168577Actual
2437928.422023-08-1785311Actual
8755100.002022-05-208567Budget
2993982.682024-01-1785411Actual
7242100.002022-04-198516Budget
1993129.002023-04-198526Actual
29141317.002024-01-178513Actual
70044.002021-10-178556Actual
524690.002022-02-178566Budget
23824143.002023-08-178515Actual
11441208.002022-08-178514Actual
19193152.602023-03-198528Actual
2340442.252023-07-1885411Actual
23611264.002023-08-178513Actual
1990476.002023-04-198516Actual
2293917.002023-07-188526Actual
50890.002021-10-178516Budget
1353174.002021-11-178514Actual
1934017.782023-03-1985311Actual
28293109.002023-12-188516Actual
2902497.742023-12-1885113Actual
33553118.802024-04-1885213Actual
29502122.002024-01-178536Actual
28142194.002023-12-188564Actual
401781.002022-01-178546Actual
1168100.002021-11-178513Budget
3458434.802024-05-1985212Actual
8285100.002022-05-208565Budget
205147.142023-04-1985112Actual
2107177.002023-05-208566Actual
22253119.272023-06-178528Actual
14559190.002022-11-178563Actual
9483112.002022-06-178516Actual
6512100.002022-03-198567Budget
2039540.122023-04-1985411Actual
9482100.002022-06-178516Budget
11820100.002022-08-178536Budget
168139.002021-11-178526Actual
1727920.972023-01-1785211Actual
25665956.602023-10-168577Actual
2787162.662023-11-1785113Actual
1866337.002023-03-198573Actual
265368.212023-10-1785511Actual
2148442.252023-05-2085611Actual
26781129.322023-10-1785613Actual
37127233.002024-08-178563Actual
3488475.002024-06-178573Actual
367200.002021-10-178515Budget
34236373.822024-05-198518Actual
30863476.852024-02-178518Actual
10696100.002022-07-188536Budget
6042131.002022-03-198565Actual
19165349.572023-03-198518Actual
18783105.002023-03-198515Actual
973171.002022-06-178566Actual
2843389.002023-12-188566Actual
2296783.002023-07-188536Actual
509494.002022-02-178536Actual
32823115.002024-04-188516Actual
27050224.002023-11-178515Actual
2432448.632023-08-1785111Actual
34947232.002024-06-178564Actual
5326200.002022-02-178517Budget
14020158.002022-10-178517Actual
7024100.002022-04-198564Budget
25952161.002023-10-178565Actual
23230122.302023-07-188528Actual
23144206.002023-07-188567Actual
2535100.002021-12-188564Budget
15751130.002022-12-188565Actual
1496964.002022-11-178566Actual
31896297.002024-03-188517Actual
14143110.172022-10-178528Actual
1931311.402023-03-1985211Actual
3635556.002024-07-188556Actual
19072212.002023-03-198517Actual
35978186.002024-07-188563Actual
20222141.992023-04-198528Actual
18691176.002023-03-198514Actual
28235204.002023-12-188565Actual
10137100.002022-07-188513Budget
1304262.002022-09-178556Actual
1589052.002022-12-188546Actual
2101564.002023-05-208546Actual
22854105.002023-07-188565Actual
427112.002021-10-178565Actual
691630.002022-04-198573Budget
839200.002021-10-178517Budget
9980.002021-10-178563Budget
4918132.002022-02-178565Actual
30093139.062024-01-1785612Actual
182340.002021-11-178556Budget
32460113.532024-03-1885613Actual
17073135.002023-01-178567Actual
15181132.902022-11-178568Actual
888370.002022-05-208528Budget
551380.002022-02-178528Budget
8835185.932022-05-208518Actual
13244100.002022-09-178567Budget
34703138.102024-05-1985213Actual
39386-105.002024-10-168576Actual
1337070.002022-09-178528Budget
2808073.002023-12-188573Actual
2502753.002023-09-178546Actual
34827179.002024-06-178563Actual
26992192.002023-11-178564Actual
3141110.002021-12-188567Actual
35005268.002024-06-178515Actual
134731687.502022-10-168573Actual
3559068.852024-06-1785411Actual
2343111.402023-07-1885511Actual
1191350.002022-08-178556Budget
14644168.002022-11-178514Actual
2196225.002023-06-178526Actual
22286126.842023-06-178568Actual
4776142.002022-02-178564Actual
3800769.912024-08-1785112Actual
24676178.002023-09-178563Actual
13545200.002022-10-178563Actual
1529427.362022-11-1785311Actual
1382187.002022-10-178516Actual
1836230.552023-02-1785411Actual
1139230.002022-08-178573Budget
6778100.002022-04-198513Budget
392040.002022-01-178526Budget
11176119.272022-07-188568Actual
21128156.002023-05-208517Actual
1074280.002022-07-188546Budget
1553105.002021-11-178565Actual
130517.002021-11-178573Actual
38069180.552024-08-1785612Actual
16041184.002022-12-188567Actual
3397432.002024-05-198526Actual
3833451.002024-09-178573Actual
256531012.202023-10-168573Actual
2671160.002021-12-188565Actual
899114.002021-10-178567Actual
2609345.002023-10-178546Actual
26958298.002023-11-178514Actual
2172334.002023-06-178573Actual
13323231.392022-09-178518Actual
393771255.502024-10-168573Actual
2290100.002021-12-188513Budget
31548192.002024-03-188564Actual
466734.002022-02-178573Actual
27493169.272023-11-178568Actual
3556370.972024-06-1785311Actual
803726.002022-05-208573Actual
2234465.652023-06-1785111Actual
5386109.002022-02-178567Actual
1491200.002021-11-178515Budget
8145140.002022-05-208564Actual
1446811.402022-10-1785612Actual
174525.012023-01-1785112Actual
38958128.422024-09-1785111Actual
25917188.002023-10-178515Actual
1172398.002022-08-178516Actual
2139645.442023-05-2085311Actual
1669099.002023-01-178564Actual
9882.002021-10-178563Actual
28525198.002023-12-188567Actual
38242300.002024-09-178513Actual
34002116.002024-05-198536Actual
17721109.002023-02-178564Actual
7632153.002022-04-198567Actual
855540.002022-05-208556Budget
1594962.002022-12-188566Actual
1197280.002022-08-178566Budget
12772101.002022-09-178565Actual
11643100.002022-08-178565Budget
19634176.002023-04-198563Actual
1244260.002022-09-178563Budget
2023121.002021-11-178567Actual
962761.002022-06-178546Actual
1765933.002023-02-178573Actual
346863.002022-01-178563Actual
10988142.002022-07-188567Actual
2151120.782021-11-178528Actual
2958781.002024-01-178566Actual
34178178.002024-05-198567Actual
3857548.002024-09-178526Actual
33889217.002024-05-198565Actual
1169113.002021-11-178513Actual
2157511.402023-05-2085612Actual
3573644.382024-06-1785212Actual
29051185.472023-12-1885213Actual
637090.002022-03-198566Budget
23646145.002023-08-178563Actual
2093465.002023-05-208516Actual
2096124.002023-05-208526Actual
2394414.002023-08-178526Actual
27083157.002023-11-178565Actual
981219.272021-10-178518Actual
2497316.002023-09-178526Actual
24853114.002023-09-178515Actual
22820138.002023-07-188515Actual
1887659.002023-03-198516Actual
31513339.002024-03-188514Actual
8224147.002022-05-208515Actual
3582764.412024-06-1785113Actual
29799208.662024-01-178568Actual
12771100.002022-09-178565Budget
2291271.002023-07-188516Actual
3118535.872024-02-1785212Actual
1186680.002022-08-178546Budget
2034119.912023-04-1985211Actual
8462112.002022-05-208536Actual
616940.002022-03-198526Budget
26873225.002023-11-178563Actual
3735200.002022-01-178515Budget
2878577.362023-12-1885411Actual
16006205.002022-12-188517Actual
8144100.002022-05-208564Budget
6638108.662022-03-198528Actual
245522.892023-08-1785212Actual
13632133.002022-10-178514Actual
2142343.312023-05-2085411Actual
26306432.912023-10-178518Actual
9404100.002022-06-178565Budget
2397293.002023-08-178536Actual
749380.002022-04-198566Budget
32765226.002024-04-188565Actual
1299589.002022-09-178546Actual
1591646.002022-12-188556Actual
1662779.002023-01-178573Actual
2045639.062023-04-1985611Actual
1477198.002022-11-178565Actual
2944790.002024-01-178516Actual
17924.002021-10-178573Actual
1969175.002023-04-198573Actual
19107207.002023-03-198567Actual
2611938.002023-10-178556Actual
1554100.002021-11-178565Budget
841240.002022-05-208526Budget
3788996.512024-08-1785411Actual
17687140.002023-02-178514Actual
10927200.002022-07-188517Budget
3906713.532024-09-1785511Actual
30805220.002024-02-178567Actual
2603917.002023-10-178526Actual
743440.002022-04-198556Budget
1491051.002022-11-178546Actual
8364100.002022-05-208516Budget
37595282.002024-08-178517Actual
354630.002022-01-178573Budget
7025130.002022-04-198564Actual
1390256.002022-10-178546Actual
184819.272023-02-1785112Actual
1343180.002022-09-178568Budget
962670.002022-06-178546Budget
7711100.002022-04-198518Budget
2245967.782023-06-1785611Actual
2299348.002023-07-188546Actual
7710181.392022-04-198518Actual
31393322.002024-03-188513Actual
23859130.002023-08-178565Actual
3172631.002024-03-188526Actual
28108395.002023-12-188514Actual
33797194.002024-05-198564Actual
22727169.002023-07-188514Actual
16099273.812022-12-188518Actual
2276297.002023-07-188564Actual
2178582.002023-06-178564Actual
18189108.662023-02-178528Actual
4264100.002022-01-178567Budget
2832027.002023-12-188526Actual
738770.002022-04-198546Budget
1580981.002022-12-188516Actual
3736133.002022-01-178515Actual
11115114.722022-07-188528Actual
412590.002022-01-178566Budget
368138.002021-10-178515Actual
392151.002022-01-178526Actual
36600175.332024-07-188568Actual
1177140.002022-08-178526Budget
28703148.632023-12-1885111Actual
439080.002022-01-178528Budget
1532141.192022-11-1785411Actual
1396170.002022-10-178566Actual
34297175.332024-05-198568Actual
25264143.512023-09-178528Actual

Generated 2024-11-16 13:12:43.577 UTC