[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-01-178556Actual
2440643.312023-08-1785411Actual
36445331.002024-07-188517Actual
1589052.002022-12-188546Actual
29679218.002024-01-178567Actual
3970109.002022-01-178536Actual
5574114.722022-02-178568Actual
34143309.002024-05-198517Actual
20876145.002023-05-208565Actual
458960.002022-02-178563Budget
4855200.002022-02-178515Budget
3793164.002022-01-178565Actual
3328760.332024-04-1885311Actual
1477198.002022-11-178565Actual
509106.002021-10-178516Actual
2207571.002023-06-178566Actual
144107.142022-10-1785112Actual
7572200.002022-04-198517Budget
164788.212022-12-1885612Actual
3141110.002021-12-188567Actual
16127125.332022-12-188528Actual
6778100.002022-04-198513Budget
27752109.272023-11-1785112Actual
3071371.002024-02-178566Actual
14525236.002022-11-178513Actual
35416173.812024-06-178528Actual
3559068.852024-06-1785411Actual
294140.002021-12-188556Budget
1692257.002023-01-178546Actual
25178177.002023-09-178567Actual
26306432.912023-10-178518Actual
9206202.002022-06-178514Actual
5386109.002022-02-178567Actual
27988319.002023-12-188513Actual
2199097.002023-06-178536Actual
1830811.402023-02-1785211Actual
184819.272023-02-1785112Actual
122780.002021-11-178563Budget
1027430.002022-07-188573Budget
34355173.102024-05-1985111Actual
15716116.002022-12-188515Actual
162479.272022-12-1885211Actual
23859130.002023-08-178565Actual
195439.272023-03-1985612Actual
256561311.102023-10-168574Actual
30770287.002024-02-178517Actual
1544613.532022-11-1785612Actual
855540.002022-05-208556Budget
1197280.002022-08-178566Budget
214509.272023-05-2085511Actual
3127769.672024-02-1785113Actual
3285027.002024-04-188526Actual
34297175.332024-05-198568Actual
1172290.002022-08-178516Budget
15026236.002022-11-178517Actual
2947430.002024-01-178526Actual
12051200.002022-08-178517Budget
795970.002022-05-208563Budget
154137.142022-11-1785112Actual
32730234.002024-04-188515Actual
1963200.002021-11-178517Budget
3373460.002024-05-198573Actual
3172631.002024-03-188526Actual
16570169.002023-01-178563Actual
2031369.912023-04-1985111Actual
1461635.002022-11-178573Actual
8224147.002022-05-208515Actual
2650937.992023-10-1785411Actual
1299480.002022-09-178546Budget
326860.002021-12-188528Budget
2001135.002023-04-198556Actual
275090.002021-12-188516Budget
504440.002022-02-178526Actual
16655197.002023-01-178514Actual
1084980.002022-07-188566Budget
279923.002021-12-188526Actual
164208.212022-12-1885112Actual
29176173.002024-01-178563Actual
2958781.002024-01-178566Actual
3035975.002024-02-178573Actual
18189108.662023-02-178528Actual
2023121.002021-11-178567Actual
999670.002022-06-178528Budget
1289940.002022-09-178526Budget
2875869.912023-12-1885311Actual
265368.212023-10-1785511Actual
1496964.002022-11-178566Actual
1252030.002022-09-178573Budget
981219.272021-10-178518Actual
36566173.812024-07-188528Actual
18691176.002023-03-198514Actual
2242643.312023-06-1785411Actual
39407-1957.702024-10-1685713Actual
2034119.912023-04-1985211Actual
15751130.002022-12-188565Actual
9948288.972022-06-178518Actual
518751.002022-02-178556Actual
21163142.002023-05-208567Actual
3627529.002024-07-188526Actual
9949100.002022-06-178518Budget
2884679.482023-12-1885611Actual
19846108.002023-04-198565Actual
8755100.002022-05-208567Budget
24853114.002023-09-178515Actual
3742531.002024-08-178526Actual
2728177.002023-11-178566Actual
3340681.612024-04-1885112Actual
1310381.002022-09-178566Actual
21249157.142023-05-208528Actual
3213665.652024-03-1885211Actual
5512128.362022-02-178528Actual
11581163.002022-08-178515Actual
3180648.002024-03-188556Actual
2337736.932023-07-1885311Actual
20101206.002023-04-198517Actual
37212377.002024-08-178514Actual
7711100.002022-04-198518Budget
3148569.002024-03-188573Actual
683882.002022-04-198563Actual
1627429.482022-12-1885311Actual
2036817.782023-04-1985311Actual
19193152.602023-03-198528Actual
5900100.002022-03-198564Budget
894284.422022-05-208568Actual
782085.932022-04-198568Actual
1387667.002022-10-178536Actual
9267100.002022-06-178564Budget
256622133.302023-10-168576Actual
9266157.002022-06-178564Actual
1523964.592022-11-1785111Actual
27551143.312023-11-1785111Actual
25678-3784.402023-10-1685712Actual
36155250.002024-07-188515Actual
3441082.682024-05-1985311Actual
2394414.002023-08-178526Actual
2139645.442023-05-2085311Actual
2923377.002024-01-178573Actual
38069180.552024-08-1785612Actual
6964200.002022-04-198514Budget
3635556.002024-07-188556Actual
25264143.512023-09-178528Actual
2642782.682023-10-1785111Actual
174795.012023-01-1785212Actual
428100.002021-10-178565Budget
19165349.572023-03-198518Actual
32517275.002024-04-188513Actual
8085205.002022-05-208514Actual
25822216.002023-10-178514Actual
1993129.002023-04-198526Actual
300190.002021-12-188566Budget
29084124.062023-12-1885613Actual
3873103.002022-01-178516Actual
967434.002022-06-178556Actual
1230180.002022-08-178568Budget
28142194.002023-12-188564Actual
37003146.872024-07-1885213Actual
188590.002021-11-178566Budget
6638108.662022-03-198528Actual
499792.002022-02-178516Actual
1423753.952022-10-1785111Actual
26367178.362023-10-178568Actual
439080.002022-01-178528Budget
8145140.002022-05-208564Actual
18606162.002023-03-198563Actual
691726.002022-04-198573Actual
65280.002021-10-178546Budget
30480211.002024-02-178515Actual
1446811.402022-10-1785612Actual
16535287.002023-01-178513Actual
888370.002022-05-208528Budget
55630.002021-10-178526Budget
19107207.002023-03-198567Actual
12114110.002022-08-178567Actual
1111470.002022-07-188528Budget
1074280.002022-07-188546Budget
8882108.662022-05-208528Actual
3865560.002024-09-178556Actual
1559548.002022-12-188573Actual
13323231.392022-09-178518Actual
3169999.002024-03-188516Actual
1936731.612023-03-1985411Actual
2714183.002023-11-178516Actual
27373212.002023-11-178567Actual
3857548.002024-09-178526Actual
20784116.002023-05-208564Actual
28023203.002023-12-188563Actual
2477228.002021-12-188514Actual
35944246.002024-07-188513Actual
1079055.002022-07-188556Actual
3334891.192024-04-1885611Actual
1739464.592023-01-1785611Actual
3326056.082024-04-1885211Actual
605100.002021-10-178536Budget
803726.002022-05-208573Actual
287100.002021-10-178564Budget
3833451.002024-09-178573Actual
2672100.002021-12-188565Budget
2234465.652023-06-1785111Actual
195125.012023-03-1985212Actual
4391141.992022-01-178528Actual
2443310.332023-08-1785511Actual
22854105.002023-07-188565Actual
2494660.002023-09-178516Actual
2101564.002023-05-208546Actual
23264123.812023-07-188568Actual
8835185.932022-05-208518Actual
31754114.002024-03-188536Actual
1289834.002022-09-178526Actual
27493169.272023-11-178568Actual
38277168.002024-09-178563Actual
2671160.002021-12-188565Actual
4918132.002022-02-178565Actual
1360472.002022-10-178573Actual
579330.002022-03-198573Budget
25735170.002023-10-178563Actual
458859.002022-02-178563Actual
36918120.972024-07-1885612Actual
1352200.002021-11-178514Budget
1396170.002022-10-178566Actual
28904100.762023-12-1885112Actual
2778022.042023-11-1785212Actual
7339100.002022-04-198536Budget
1413100.002021-11-178564Budget
3603555.002024-07-188573Actual
1828055.022023-02-1785111Actual
10462200.002022-07-188515Budget
182340.002021-11-178556Budget
1689684.002023-01-178536Actual
2157511.402023-05-2085612Actual
1177140.002022-08-178526Budget
1013697.002022-07-188513Actual
10461144.002022-07-188515Actual
26334185.932023-10-178528Actual
26246198.002023-10-178567Actual
25665956.602023-10-168577Actual
13244100.002022-09-178567Budget
75886.002021-10-178566Actual
12631100.002022-09-178564Budget
406446.002022-01-178556Actual
3523881.002024-06-178566Actual
23109180.002023-07-188517Actual
1795345.002023-02-178546Actual
1684188.002023-01-178516Actual
1893184.002023-03-198536Actual
2847100.002021-12-188536Budget
23230122.302023-07-188528Actual
2142343.312023-05-2085411Actual
17927100.002023-02-178536Actual
2534118.002021-12-188564Actual
5840223.002022-03-198514Actual
11819110.002022-08-178536Actual
3668653.952024-07-1885211Actual
571560.002022-03-198563Budget
1059990.002022-07-188516Budget
2878577.362023-12-1885411Actual
34498134.802024-05-1985611Actual
3803518.842024-08-1785212Actual
3455687.992024-05-1985112Actual
12709172.002022-09-178515Actual
27813168.852023-11-1785612Actual
12381100.002022-09-178513Budget
23144206.002023-07-188567Actual
2255013.532023-06-1785612Actual
669980.002022-03-198568Budget
7632153.002022-04-198567Actual
31513339.002024-03-188514Actual
2902497.742023-12-1885113Actual
33553118.802024-04-1885213Actual
841240.002022-05-208526Budget
286132.002021-10-178564Actual
967340.002022-06-178556Budget
130420.002021-11-178573Budget
227174.002021-10-178514Actual
29765170.782024-01-178528Actual
9346131.002022-06-178515Actual
38397188.002024-09-178564Actual
1224178.362022-08-178528Actual
861580.002022-05-208566Budget
3656126.002022-01-178564Actual
1836230.552023-02-1785411Actual
289581.002021-12-188546Actual
32400111.782024-03-1885113Actual
28293109.002023-12-188516Actual
2837471.002023-12-188546Actual
1736011.402023-01-1785511Actual
749268.002022-04-198566Actual
6512100.002022-03-198567Budget
29051185.472023-12-1885213Actual
1304262.002022-09-178556Actual
2722285.002023-11-178546Actual
2500197.002023-09-178536Actual
2766034.802023-11-1785511Actual
1532141.192022-11-1785411Actual
34178178.002024-05-198567Actual
406340.002022-01-178556Budget
31304124.062024-02-1785213Actual
11066235.932022-07-188518Actual
3788996.512024-08-1785411Actual
4263133.002022-01-178567Actual
38838376.852024-09-178518Actual
15623146.002022-12-188514Actual
3794100.002022-01-178565Budget
39402-2414.802024-10-1685712Actual
7710181.392022-04-198518Actual
514152.002022-02-178546Actual
3079200.002021-12-188517Budget
2204234.002023-06-178556Actual
15061182.002022-11-178567Actual
24888118.002023-09-178565Actual
1583615.002022-12-188526Actual
11254127.002022-08-178513Actual
12569200.002022-09-178514Budget
1931311.402023-03-1985211Actual
850870.002022-05-208546Budget
38455202.002024-09-178515Actual
387290.002022-01-178516Budget
3561714.592024-06-1785511Actual
11176119.272022-07-188568Actual
3553664.592024-06-1785211Actual
20194261.692023-04-198518Actual
626470.002022-03-198546Budget
915930.002022-06-178573Budget
34236373.822024-05-198518Actual
256158.212023-09-1785612Actual
31641212.002024-03-188565Actual
3221243.512021-12-188518Actual
108870.002021-10-178568Budget
30267334.002024-02-178513Actual
346960.002022-01-178563Budget
33797194.002024-05-198564Actual
962761.002022-06-178546Actual
9869111.002022-06-178567Actual
1488488.002022-11-178536Actual
3101132.672024-02-1785211Actual
3446427.362024-05-1985511Actual
27606102.892023-11-1785311Actual
37035125.822024-07-1885613Actual
4343175.332022-01-178518Actual
2296783.002023-07-188536Actual
738674.002022-04-198546Actual
6041100.002022-03-198565Budget
1890330.002023-03-198526Actual
275188.002021-12-188516Actual
38603123.002024-09-178536Actual
466630.002022-02-178573Budget
28200211.002023-12-188515Actual
7571211.002022-04-198517Actual
1177055.002022-08-178526Actual
29502122.002024-01-178536Actual
2151120.782021-11-178528Actual
38780204.002024-09-178567Actual
235228.212023-07-1885112Actual
1191436.002022-08-178556Actual
24266187.452023-08-178568Actual
19072212.002023-03-198517Actual
34703138.102024-05-1985213Actual
11502135.002022-08-178564Actual
3747981.002024-08-178546Actual
2952870.002024-01-178546Actual
332870.002021-12-188568Budget
245849.272023-08-1785612Actual
1594962.002022-12-188566Actual
22132178.002023-06-178517Actual
10520100.002022-07-188565Budget
3918744.382024-09-1785212Actual
509494.002022-02-178536Actual
3898659.272024-09-1785211Actual
2535669.912023-09-1785111Actual
452890.002022-02-178513Budget
30093139.062024-01-1785612Actual
174525.012023-01-1785112Actual
2096124.002023-05-208526Actual
3736133.002022-01-178515Actual
13371117.752022-09-178528Actual
3676734.802024-07-1885511Actual
35508116.722024-06-1785111Actual
30805220.002024-02-178567Actual
1382187.002022-10-178516Actual
3969100.002022-01-178536Budget
34735113.532024-05-1985613Actual
177680.002021-11-178546Budget
32427180.202024-03-1885213Actual
15147114.722022-11-178528Actual
38866143.512024-09-178528Actual
32552167.002024-04-188563Actual
30302193.002024-02-178563Actual
7242100.002022-04-198516Budget
12193100.002022-08-178518Budget
1733344.382023-01-1785411Actual
3293040.002024-04-188556Actual
3405449.002024-05-198556Actual
3520541.002024-06-178556Actual
37247253.002024-08-178564Actual
8756135.002022-05-208567Actual
37305240.002024-08-178515Actual
31606223.002024-03-188515Actual
32342134.802024-03-1885612Actual
17193146.542023-01-178568Actual
518840.002022-02-178556Budget
1431928.422022-10-1785411Actual
33947106.002024-05-198516Actual
55736.002021-10-178526Actual
27338265.002023-11-178517Actual
749380.002022-04-198566Budget
2693077.002023-11-178573Actual
26748181.962023-10-1785213Actual
8286112.002022-05-208565Actual
37749237.452024-08-178568Actual
3408674.002024-05-198566Actual
8223100.002022-05-208515Budget
616843.002022-03-198526Actual
35450205.632024-06-178568Actual
9404100.002022-06-178565Budget
39159102.892024-09-1785112Actual
24147150.002023-08-178567Actual
12568184.002022-09-178514Actual
14177134.422022-10-178568Actual
37807110.342024-08-1785111Actual
17924.002021-10-178573Actual
29141317.002024-01-178513Actual
2955445.002024-01-178556Actual
1343180.002022-09-178568Budget
221270.002021-11-178568Budget
2269969.002023-07-188573Actual
12710200.002022-09-178515Budget
19600267.002023-04-198513Actual
2305276.002023-07-188566Actual
2579453.002023-10-178573Actual
2399862.002023-08-178546Actual
102860.002021-10-178528Budget
8462112.002022-05-208536Actual
1632811.402022-12-1885511Actual
1842339.062023-02-1785611Actual
12052150.002022-08-178517Actual
12192196.542022-08-178518Actual
1630139.062022-12-1885411Actual
17814134.002023-02-178565Actual
1553105.002021-11-178565Actual
7103122.002022-04-198515Actual
6590100.002022-03-198518Budget
24205248.062023-08-178518Actual
3657100.002022-01-178564Budget
3458434.802024-05-1985212Actual
4917100.002022-02-178565Budget
26958298.002023-11-178514Actual
10987100.002022-07-188567Budget
2881217.782023-12-1885511Actual
17602190.002023-02-178563Actual
242928.002021-12-188573Actual
3573644.382024-06-1785212Actual
2763379.482023-11-1785411Actual
3565092.252024-06-1785611Actual
35330236.002024-06-178567Actual
1797929.002023-02-178556Actual
2201660.002023-06-178546Actual
412590.002022-01-178566Budget
29354234.002024-01-178515Actual
36538442.002024-07-188518Actual
840142.002021-10-178517Actual
144373.952022-10-1785212Actual
1117580.002022-07-188568Budget
23646145.002023-08-178563Actual
26781129.322023-10-1785613Actual
908070.002022-06-178563Budget
3216375.232024-03-1885311Actual
3679979.482024-07-1885611Actual
6449211.002022-03-198517Actual
29389185.002024-01-178565Actual
17038189.002023-01-178517Actual
368138.002021-10-178515Actual
20255178.362023-04-198568Actual
25857149.002023-10-178564Actual
31157102.892024-02-1785112Actual
2343111.402023-07-1885511Actual
20842142.002023-05-208515Actual
3060048.002024-02-178526Actual
10322200.002022-07-188514Budget
2662911.402023-10-1785112Actual
10057131.392022-06-178568Actual
29857147.572024-01-1785111Actual
13666123.002022-10-178564Actual
1191350.002022-08-178556Budget
8285100.002022-05-208565Budget
962670.002022-06-178546Budget
3750557.002024-08-178556Actual
2340442.252023-07-1885411Actual
1662779.002023-01-178573Actual
9483112.002022-06-178516Actual
32823115.002024-04-188516Actual
514070.002022-02-178546Budget
235059.002021-12-188563Actual
2832027.002023-12-188526Actual
2172334.002023-06-178573Actual
168030.002021-11-178526Budget
7631100.002022-04-198567Budget
35708108.212024-06-1785112Actual

Generated 2024-11-16 17:11:45.383 UTC