[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35295285.002024-06-178517Actual
3718472.002024-08-178573Actual
953140.002022-06-178526Budget
2104146.002023-05-208556Actual
38603123.002024-09-178536Actual
26211256.002023-10-178517Actual
29354234.002024-01-178515Actual
9206202.002022-06-178514Actual
8144100.002022-05-208564Budget
21163142.002023-05-208567Actual
15181132.902022-11-178568Actual
2505327.002023-09-178556Actual
27752109.272023-11-1785112Actual
9404100.002022-06-178565Budget
2291111.002021-12-188513Actual
1975392.002023-04-198564Actual
1686822.002023-01-178526Actual
1727920.972023-01-1785211Actual
3794100.002022-01-178565Budget
1299480.002022-09-178546Budget
2722285.002023-11-178546Actual
28235204.002023-12-188565Actual
514070.002022-02-178546Budget
19634176.002023-04-198563Actual
27694100.762023-11-1785611Actual
8084200.002022-05-208514Budget
256158.212023-09-1785612Actual
6590100.002022-03-198518Budget
1186770.002022-08-178546Actual
7104100.002022-04-198515Budget
1467891.002022-11-178564Actual
31606223.002024-03-188515Actual
27373212.002023-11-178567Actual
2843389.002023-12-188566Actual
2394414.002023-08-178526Actual
37340198.002024-08-178565Actual
4918132.002022-02-178565Actual
168139.002021-11-178526Actual
1074394.002022-07-188546Actual
1413100.002021-11-178564Budget
10987100.002022-07-188567Budget
25143245.002023-09-178517Actual
18103126.002023-02-178567Actual
2902497.742023-12-1885113Actual
9810178.002022-06-178517Actual
10696100.002022-07-188536Budget
3178064.002024-03-188546Actual
8365122.002022-05-208516Actual
33526108.272024-04-1885113Actual
1632811.402022-12-1885511Actual
15026236.002022-11-178517Actual
1244260.002022-09-178563Budget
3219085.872024-03-1885411Actual
1289940.002022-09-178526Budget
631140.002022-03-198556Actual
163290.002021-11-178516Budget
31754114.002024-03-188536Actual
1898333.002023-03-198556Actual
7025130.002022-04-198564Actual
2337736.932023-07-1885311Actual
22167180.002023-06-178567Actual
3857548.002024-09-178526Actual
861489.002022-05-208566Actual
2534118.002021-12-188564Actual
2614160.002021-12-188515Actual
10057131.392022-06-178568Actual
2134149.702023-05-2085111Actual
1446811.402022-10-1785612Actual
3035975.002024-02-178573Actual
8364100.002022-05-208516Budget
1485629.002022-11-178526Actual
9869111.002022-06-178567Actual
2355410.332023-07-1885612Actual
2103207.152021-11-178518Actual
3408674.002024-05-198566Actual
31304124.062024-02-1785213Actual
30210124.062024-01-1785613Actual
24205248.062023-08-178518Actual
1488488.002022-11-178536Actual
2107177.002023-05-208566Actual
35388373.822024-06-178518Actual
1934017.782023-03-1985311Actual
6591213.212022-03-198518Actual
10461144.002022-07-188515Actual
2405654.002023-08-178566Actual
2305276.002023-07-188566Actual
3169999.002024-03-188516Actual
2947430.002024-01-178526Actual
35708108.212024-06-1785112Actual
9021101.002022-06-178513Actual
8286112.002022-05-208565Actual
2399862.002023-08-178546Actual
1496964.002022-11-178566Actual
5901107.002022-03-198564Actual
3638883.002024-07-188566Actual
31988382.912024-03-188518Actual
2178582.002023-06-178564Actual
3739893.002024-08-178516Actual
1942755.022023-03-1985611Actual
1801167.002023-02-178566Actual
973080.002022-06-178566Budget
26367178.362023-10-178568Actual
1532141.192022-11-1785411Actual
3230898.632024-03-1885112Actual
19193152.602023-03-198528Actual
1360472.002022-10-178573Actual
606104.002021-10-178536Actual
2039540.122023-04-1985411Actual
17814134.002023-02-178565Actual
729040.002022-04-198526Budget
3793164.002022-01-178565Actual
1491200.002021-11-178515Budget
34703138.102024-05-1985213Actual
1224178.362022-08-178528Actual
729151.002022-04-198526Actual
14644168.002022-11-178514Actual
35887129.322024-06-1785613Actual
34236373.822024-05-198518Actual
691630.002022-04-198573Budget
289480.002021-12-188546Budget
1304150.002022-09-178556Budget
3172631.002024-03-188526Actual
7103122.002022-04-198515Actual
35854134.592024-06-1785213Actual
18783105.002023-03-198515Actual
2615253.002023-10-178566Actual
19846108.002023-04-198565Actual
33762301.002024-05-198514Actual
3220100.002021-12-188518Budget
182435.002021-11-178556Actual
2787162.662023-11-1785113Actual
27931194.242023-11-1785613Actual
23230122.302023-07-188528Actual
294247.002021-12-188556Actual
69940.002021-10-178556Budget
3685777.362024-07-1885112Actual
28645172.302023-12-188568Actual
3213665.652024-03-1885211Actual
6218100.002022-03-198536Budget
2832027.002023-12-188526Actual
18161231.392023-02-178518Actual
235059.002021-12-188563Actual
34178178.002024-05-198567Actual
33642275.002024-05-198513Actual
1895743.002023-03-198546Actual
782085.932022-04-198568Actual
795970.002022-05-208563Budget
899114.002021-10-178567Actual
21221316.242023-05-208518Actual
15751130.002022-12-188565Actual
184819.272023-02-1785112Actual
393891569.902024-10-168577Actual
2955445.002024-01-178556Actual
36190166.002024-07-188565Actual
15658112.002022-12-188564Actual
1084980.002022-07-188566Budget
29141317.002024-01-178513Actual
2875869.912023-12-1885311Actual
2778022.042023-11-1785212Actual
36658162.462024-07-1885111Actual
2293917.002023-07-188526Actual
2446767.782023-08-1785611Actual
34355173.102024-05-1985111Actual
31219150.762024-02-1785612Actual
1423753.952022-10-1785111Actual
9809200.002022-06-178517Budget
10519117.002022-07-188565Actual
3559068.852024-06-1785411Actual
9949100.002022-06-178518Budget
2102100.002021-11-178518Budget
30863476.852024-02-178518Actual
34792300.002024-06-178513Actual
1131471.002022-08-178563Actual
35769180.552024-06-1785612Actual
2296783.002023-07-188536Actual
39407-1957.702024-10-1685713Actual
22132178.002023-06-178517Actual
35330236.002024-06-178567Actual
12948103.002022-09-178536Actual
31157102.892024-02-1785112Actual
25178177.002023-09-178567Actual
25917188.002023-10-178515Actual
3735200.002022-01-178515Budget
38780204.002024-09-178567Actual
3969100.002022-01-178536Budget
4449125.332022-01-178568Actual
1939423.102023-03-1985511Actual
452990.002022-02-178513Actual
32460113.532024-03-1885613Actual
557380.002022-02-178568Budget
214509.272023-05-2085511Actual
514152.002022-02-178546Actual
36480232.002024-07-188567Actual
20842142.002023-05-208515Actual
27606102.892023-11-1785311Actual
839200.002021-10-178517Budget
38397188.002024-09-178564Actual
15061182.002022-11-178567Actual
2343111.402023-07-1885511Actual
195125.012023-03-1985212Actual
19811131.002023-04-198515Actual
2148442.252023-05-2085611Actual
3260994.002024-04-188573Actual
11502135.002022-08-178564Actual
29857147.572024-01-1785111Actual
30267334.002024-02-178513Actual
21283135.932023-05-208568Actual
33677164.002024-05-198563Actual
32672238.002024-04-188564Actual
3216375.232024-03-1885311Actual
3865560.002024-09-178556Actual
55736.002021-10-178526Actual
2172334.002023-06-178573Actual
32342134.802024-03-1885612Actual
39221168.852024-09-1785612Actual
35040157.002024-06-178565Actual
738674.002022-04-198546Actual
1684188.002023-01-178516Actual
34618158.212024-05-1985612Actual
70044.002021-10-178556Actual
2142343.312023-05-2085411Actual
340690.002022-01-178513Budget
13243141.002022-09-178567Actual
1964152.002021-11-178517Actual
2045639.062023-04-1985611Actual
2239936.932023-06-1785311Actual
2479583.002023-09-178564Actual
10520100.002022-07-188565Budget
36600175.332024-07-188568Actual
28023203.002023-12-188563Actual
1627429.482022-12-1885311Actual
4917100.002022-02-178565Budget
1535561.402022-11-1785611Actual
177680.002021-11-178546Budget
2098992.002023-05-208536Actual
3065457.002024-02-178546Actual
21128156.002023-05-208517Actual
27431343.512023-11-178518Actual
1893184.002023-03-198536Actual
1477198.002022-11-178565Actual
326860.002021-12-188528Budget
392040.002022-01-178526Budget
1789925.002023-02-178526Actual
28142194.002023-12-188564Actual
551380.002022-02-178528Budget
4343175.332022-01-178518Actual
39397-3569.902024-10-1685711Actual
1027529.002022-07-188573Actual
7164126.002022-04-198565Actual
392151.002022-01-178526Actual
30093139.062024-01-1785612Actual
1074280.002022-07-188546Budget
17567317.002023-02-178513Actual
1304262.002022-09-178556Actual
25665956.602023-10-168577Actual
3180648.002024-03-188556Actual
27813168.852023-11-1785612Actual
3594200.002022-01-178514Budget
226200.002021-10-178514Budget
1064640.002022-07-188526Budget
256591861.702023-10-168575Actual
12631100.002022-09-178564Budget
1392841.002022-10-178556Actual
31336127.572024-02-1785613Actual
29502122.002024-01-178536Actual
3833451.002024-09-178573Actual
24888118.002023-09-178565Actual
2840055.002023-12-188556Actual
28293109.002023-12-188516Actual
915820.002022-06-178573Actual
1252138.002022-09-178573Actual
35944246.002024-07-188513Actual
37247253.002024-08-178564Actual
255566.082023-09-1785112Actual
1019771.002022-07-188563Actual
130517.002021-11-178573Actual
1059896.002022-07-188516Actual
1842339.062023-02-1785611Actual
2884679.482023-12-1885611Actual
1698178.002023-01-178566Actual
5979200.002022-03-198515Budget
2042223.102023-04-1985511Actual
3791613.532024-08-1785511Actual
5840223.002022-03-198514Actual
16748149.002023-01-178515Actual
14525236.002022-11-178513Actual
11819110.002022-08-178536Actual
12052150.002022-08-178517Actual
18189108.662023-02-178528Actual
3753895.002024-08-178566Actual
401670.002022-01-178546Budget
13666123.002022-10-178564Actual
1523964.592022-11-1785111Actual
35005268.002024-06-178515Actual
2494660.002023-09-178516Actual
11254127.002022-08-178513Actual
9345100.002022-06-178515Budget
7631100.002022-04-198567Budget
9870100.002022-06-178567Budget
16006205.002022-12-188517Actual
1139317.002022-08-178573Actual
8834100.002022-05-208518Budget
3141110.002021-12-188567Actual
13510273.002022-10-178513Actual
10322200.002022-07-188514Budget
3788996.512024-08-1785411Actual
11643100.002022-08-178565Budget
20101206.002023-04-198517Actual
1491051.002022-11-178546Actual
34947232.002024-06-178564Actual
38745317.002024-09-178517Actual
1131560.002022-08-178563Budget
3674066.722024-07-1885411Actual
27083157.002023-11-178565Actual
19227125.332023-03-198568Actual
38242300.002024-09-178513Actual
3745397.002024-08-178536Actual
9580100.002022-06-178536Budget
3328760.332024-04-1885311Actual
4203200.002022-01-178517Budget
524690.002022-02-178566Budget
33020322.002024-04-188517Actual
25700234.002023-10-178513Actual
2645534.802023-10-1785211Actual
32552167.002024-04-188563Actual
9346131.002022-06-178515Actual
14177134.422022-10-178568Actual
38866143.512024-09-178528Actual
144107.142022-10-1785112Actual
2299348.002023-07-188546Actual
33112340.482024-04-188518Actual
509106.002021-10-178516Actual
27898188.972023-11-1785213Actual
1310381.002022-09-178566Actual
2072140.002023-05-208573Actual
32637395.002024-04-188514Actual
20255178.362023-04-198568Actual
242928.002021-12-188573Actual
2440643.312023-08-1785411Actual
275090.002021-12-188516Budget
194853.952023-03-1985112Actual
683882.002022-04-198563Actual
3517964.002024-06-178546Actual
12568184.002022-09-178514Actual
428100.002021-10-178565Budget
332870.002021-12-188568Budget
242820.002021-12-188573Budget
13244100.002022-09-178567Budget
38900190.482024-09-178568Actual
2535669.912023-09-1785111Actual
38490234.002024-09-178565Actual
1337070.002022-09-178528Budget
162479.272022-12-1885211Actual
30387314.002024-02-178514Actual
3898659.272024-09-1785211Actual
24113200.002023-08-178517Actual
25857149.002023-10-178564Actual
3509881.002024-06-178516Actual
908169.002022-06-178563Actual
2477228.002021-12-188514Actual
3523881.002024-06-178566Actual
8461100.002022-05-208536Budget
1353174.002021-11-178514Actual
412590.002022-01-178566Budget
37749237.452024-08-178568Actual
2837471.002023-12-188546Actual
2139645.442023-05-2085311Actual
6965176.002022-04-198514Actual
134791562.202022-10-168575Actual
3488475.002024-06-178573Actual
2728177.002023-11-178566Actual
3441082.682024-05-1985311Actual
24676178.002023-09-178563Actual
12381100.002022-09-178513Budget
1461635.002022-11-178573Actual
2057212.462023-04-1985612Actual
1559548.002022-12-188573Actual
1928565.652023-03-1985111Actual
29389185.002024-01-178565Actual
23859130.002023-08-178565Actual
36063384.002024-07-188514Actual
2997394.382024-01-1785611Actual
3794998.632024-08-1785611Actual
2290100.002021-12-188513Budget
1169113.002021-11-178513Actual
255835.012023-09-1785212Actual
2609345.002023-10-178546Actual
7024100.002022-04-198564Budget
2613200.002021-12-188515Budget
33797194.002024-05-198564Actual
13632133.002022-10-178514Actual
7710181.392022-04-198518Actual
26992192.002023-11-178564Actual
3148569.002024-03-188573Actual
861580.002022-05-208566Budget
2944790.002024-01-178516Actual
4264100.002022-01-178567Budget
35978186.002024-07-188563Actual
10988142.002022-07-188567Actual
3290477.002024-04-188546Actual
256681156.002023-10-168578Actual
7242100.002022-04-198516Budget
908070.002022-06-178563Budget
1692257.002023-01-178546Actual
31393322.002024-03-188513Actual
4714200.002022-02-178514Budget
1998555.002023-04-198546Actual
1694836.002023-01-178556Actual
34264225.332024-05-198528Actual
1833530.552023-02-1785311Actual
3183981.002024-03-188566Actual
30805220.002024-02-178567Actual
34912361.002024-06-178514Actual
15716116.002022-12-188515Actual
28348130.002023-12-188536Actual
1252030.002022-09-178573Budget
36248120.002024-07-188516Actual
2196225.002023-06-178526Actual
221270.002021-11-178568Budget
4391141.992022-01-178528Actual
32517275.002024-04-188513Actual
4124110.002022-01-178566Actual
33054222.002024-04-188567Actual
29765170.782024-01-178528Actual
37035125.822024-07-1885613Actual
18068214.002023-02-178517Actual
605100.002021-10-178536Budget
16161187.452022-12-188568Actual
1168100.002021-11-178513Budget
579234.002022-03-198573Actual
626470.002022-03-198546Budget
21843155.002023-06-178515Actual
452890.002022-02-178513Budget
39392690.102024-10-168578Actual
9207200.002022-06-178514Budget
6700119.272022-03-198568Actual
75990.002021-10-178566Budget
4204126.002022-01-178517Actual
458859.002022-02-178563Actual
26334185.932023-10-178528Actual
850870.002022-05-208546Budget
65367.002021-10-178546Actual
38154113.532024-08-1785213Actual
406446.002022-01-178556Actual
134881248.802022-10-168578Actual
38838376.852024-09-178518Actual
855540.002022-05-208556Budget
669980.002022-03-198568Budget
29737384.422024-01-178518Actual
10462200.002022-07-188515Budget
2024100.002021-11-178567Budget
2893219.912023-12-1885212Actual
108870.002021-10-178568Budget
2036817.782023-04-1985311Actual
164788.212022-12-1885612Actual
1936731.612023-03-1985411Actual
144373.952022-10-1785212Actual
691726.002022-04-198573Actual
3118535.872024-02-1785212Actual
13323231.392022-09-178518Actual
2508676.002023-09-178566Actual
1866337.002023-03-198573Actual
2693077.002023-11-178573Actual
5980164.002022-03-198515Actual
2151120.782021-11-178528Actual
215428.212023-05-2085112Actual
2204234.002023-06-178556Actual
2340442.252023-07-1885411Actual
466630.002022-02-178573Budget
2034119.912023-04-1985211Actual
1238099.002022-09-178513Actual
4776142.002022-02-178564Actual
17820.002021-10-178573Budget
28108395.002023-12-188514Actual
29296178.002024-01-178564Actual
1797929.002023-02-178556Actual
466734.002022-02-178573Actual
2500197.002023-09-178536Actual
205147.142023-04-1985112Actual
34297175.332024-05-198568Actual

Generated 2024-11-16 20:44:22.411 UTC