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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002022-06-178556Budget
3172631.002024-03-188526Actual
13476-537.002022-10-168574Actual
1244260.002022-09-178563Budget
1074280.002022-07-188546Budget
368138.002021-10-178515Actual
13726162.002022-10-178515Actual
1964152.002021-11-178517Actual
3676734.802024-07-1885511Actual
174525.012023-01-1785112Actual
36600175.332024-07-188568Actual
1990476.002023-04-198516Actual
27196120.002023-11-178536Actual
34912361.002024-06-178514Actual
458960.002022-02-178563Budget
3657100.002022-01-178564Budget
1698178.002023-01-178566Actual
279923.002021-12-188526Actual
999670.002022-06-178528Budget
1064737.002022-07-188526Actual
12948103.002022-09-178536Actual
1993129.002023-04-198526Actual
803630.002022-05-208573Budget
2172334.002023-06-178573Actual
35295285.002024-06-178517Actual
2098992.002023-05-208536Actual
3865560.002024-09-178556Actual
1343180.002022-09-178568Budget
163388.002021-11-178516Actual
3970109.002022-01-178536Actual
2211126.842021-11-178568Actual
2947430.002024-01-178526Actual
7243109.002022-04-198516Actual
2291111.002021-12-188513Actual
235059.002021-12-188563Actual
35944246.002024-07-188513Actual
631240.002022-03-198556Budget
781970.002022-04-198568Budget
7163100.002022-04-198565Budget
30770287.002024-02-178517Actual
3290477.002024-04-188546Actual
1413100.002021-11-178564Budget
4917100.002022-02-178565Budget
1621965.652022-12-1885111Actual
16655197.002023-01-178514Actual
17131251.092023-01-178518Actual
6779124.002022-04-198513Actual
1084980.002022-07-188566Budget
36097227.002024-07-188564Actual
2666312.462023-10-1785612Actual
11503100.002022-08-178564Budget
30983117.782024-02-1785111Actual
1583615.002022-12-188526Actual
3141110.002021-12-188567Actual
2136928.422023-05-2085211Actual
683882.002022-04-198563Actual
2508676.002023-09-178566Actual
25917188.002023-10-178515Actual
1485629.002022-11-178526Actual
861489.002022-05-208566Actual
6449211.002022-03-198517Actual
8756135.002022-05-208567Actual
10057131.392022-06-178568Actual
3071371.002024-02-178566Actual
1238099.002022-09-178513Actual
2290100.002021-12-188513Budget
1169113.002021-11-178513Actual
37629242.002024-08-178567Actual
637090.002022-03-198566Budget
915930.002022-06-178573Budget
1801167.002023-02-178566Actual
2057212.462023-04-1985612Actual
2196225.002023-06-178526Actual
134881248.802022-10-168578Actual
108870.002021-10-178568Budget
2096124.002023-05-208526Actual
841240.002022-05-208526Budget
1553105.002021-11-178565Actual
1079055.002022-07-188556Actual
2837471.002023-12-188546Actual
23109180.002023-07-188517Actual
3103894.382024-02-1785311Actual
2534118.002021-12-188564Actual
14525236.002022-11-178513Actual
1304262.002022-09-178556Actual
1751013.532023-01-1785612Actual
2255013.532023-06-1785612Actual
2199097.002023-06-178536Actual
38866143.512024-09-178528Actual
565290.002022-03-198513Actual
3685777.362024-07-1885112Actual
3635556.002024-07-188556Actual
6512100.002022-03-198567Budget
36063384.002024-07-188514Actual
2242643.312023-06-1785411Actual
2355410.332023-07-1885612Actual
900100.002021-10-178567Budget
1739464.592023-01-1785611Actual
8835185.932022-05-208518Actual
134823310.502022-10-168576Actual
24641298.002023-09-178513Actual
30805220.002024-02-178567Actual
3015155.642024-01-1785113Actual
6965176.002022-04-198514Actual
2346453.952023-07-1885611Actual
2245967.782023-06-1785611Actual
1074394.002022-07-188546Actual
25735170.002023-10-178563Actual
30925249.572024-02-178568Actual
25857149.002023-10-178564Actual
1532141.192022-11-1785411Actual
30515193.002024-02-178565Actual
226200.002021-10-178514Budget
22225235.932023-06-178518Actual
1830811.402023-02-1785211Actual
50890.002021-10-178516Budget
3458434.802024-05-1985212Actual
28966123.102023-12-1885612Actual
3488475.002024-06-178573Actual
21221316.242023-05-208518Actual
33020322.002024-04-188517Actual
22253119.272023-06-178528Actual
7104100.002022-04-198515Budget
26246198.002023-10-178567Actual
2902497.742023-12-1885113Actual
26211256.002023-10-178517Actual
38958128.422024-09-1785111Actual
8834100.002022-05-208518Budget
962670.002022-06-178546Budget
6218100.002022-03-198536Budget
15658112.002022-12-188564Actual
13510273.002022-10-178513Actual
899114.002021-10-178567Actual
29765170.782024-01-178528Actual
3169999.002024-03-188516Actual
3794998.632024-08-1785611Actual
2611938.002023-10-178556Actual
4715192.002022-02-178514Actual
12381100.002022-09-178513Budget
29296178.002024-01-178564Actual
1887659.002023-03-198516Actual
738674.002022-04-198546Actual
9020100.002022-06-178513Budget
29354234.002024-01-178515Actual
2662911.402023-10-1785112Actual
466630.002022-02-178573Budget
17193146.542023-01-178568Actual
37595282.002024-08-178517Actual
35330236.002024-06-178567Actual
14177134.422022-10-178568Actual
518840.002022-02-178556Budget
12630145.002022-09-178564Actual
13666123.002022-10-178564Actual
34143309.002024-05-198517Actual
5901107.002022-03-198564Actual
1382187.002022-10-178516Actual
13323231.392022-09-178518Actual
20749192.002023-05-208514Actual
21632249.002023-06-178513Actual
25264143.512023-09-178528Actual
2993982.682024-01-1785411Actual
37092349.002024-08-178513Actual
3668653.952024-07-1885211Actual
514070.002022-02-178546Budget
3794100.002022-01-178565Budget
10987100.002022-07-188567Budget
2884679.482023-12-1885611Actual
16006205.002022-12-188517Actual
743331.002022-04-198556Actual
1197374.002022-08-178566Actual
265368.212023-10-1785511Actual
36976132.832024-07-1885113Actual
39306183.712024-09-1785213Actual
1594962.002022-12-188566Actual
8461100.002022-05-208536Budget
3998.002021-10-178513Actual
6590100.002022-03-198518Budget
30093139.062024-01-1785612Actual
3573644.382024-06-1785212Actual
1736011.402023-01-1785511Actual
9580100.002022-06-178536Budget
34297175.332024-05-198568Actual
38838376.852024-09-178518Actual
55630.002021-10-178526Budget
18068214.002023-02-178517Actual
32427180.202024-03-1885213Actual
22286126.842023-06-178568Actual
3062897.002024-02-178536Actual
6778100.002022-04-198513Budget
840142.002021-10-178517Actual
1191436.002022-08-178556Actual
9579111.002022-06-178536Actual
3742531.002024-08-178526Actual
14143110.172022-10-178528Actual
1523964.592022-11-1785111Actual
1893184.002023-03-198536Actual
1901575.002023-03-198566Actual
571466.002022-03-198563Actual
2045639.062023-04-1985611Actual
24676178.002023-09-178563Actual
188471.002021-11-178566Actual
1230180.002022-08-178568Budget
743440.002022-04-198556Budget
256622133.302023-10-168576Actual
34236373.822024-05-198518Actual
908070.002022-06-178563Budget
9266157.002022-06-178564Actual
17038189.002023-01-178517Actual
2538410.332023-09-1785211Actual
2579453.002023-10-178573Actual
2546520.972023-09-1785511Actual
427112.002021-10-178565Actual
11067100.002022-07-188518Budget
12709172.002022-09-178515Actual
775993.512022-04-198528Actual
1168100.002021-11-178513Budget
2543827.362023-09-1785411Actual
37212377.002024-08-178514Actual
32823115.002024-04-188516Actual
1477198.002022-11-178565Actual
3343419.912024-04-1885212Actual
1939423.102023-03-1985511Actual
3285027.002024-04-188526Actual
4343175.332022-01-178518Actual
3142100.002021-12-188567Budget
4776142.002022-02-178564Actual
1895743.002023-03-198546Actual
24266187.452023-08-178568Actual
2437928.422023-08-1785311Actual
182435.002021-11-178556Actual
184819.272023-02-1785112Actual
11441208.002022-08-178514Actual
35388373.822024-06-178518Actual
973171.002022-06-178566Actual
182340.002021-11-178556Budget
32672238.002024-04-188564Actual
39392690.102024-10-168578Actual
2104146.002023-05-208556Actual
245257.142023-08-1785112Actual
3739893.002024-08-178516Actual
27606102.892023-11-1785311Actual
122780.002021-11-178563Budget
3594200.002022-01-178514Budget
7024100.002022-04-198564Budget
12947100.002022-09-178536Budget
20664177.002023-05-208563Actual
29737384.422024-01-178518Actual
27898188.972023-11-1785213Actual
841344.002022-05-208526Actual
3857548.002024-09-178526Actual
1084892.002022-07-188566Actual
17687140.002023-02-178514Actual
39221168.852024-09-1785612Actual
194853.952023-03-1985112Actual
15623146.002022-12-188514Actual
850870.002022-05-208546Budget
3005920.972024-01-1785212Actual
294140.002021-12-188556Budget
8882108.662022-05-208528Actual
19107207.002023-03-198567Actual
2405654.002023-08-178566Actual
2502753.002023-09-178546Actual
37807110.342024-08-1785111Actual
10519117.002022-07-188565Actual
29502122.002024-01-178536Actual
17159101.082023-01-178528Actual
10696100.002022-07-188536Budget
2693077.002023-11-178573Actual
19811131.002023-04-198515Actual
188590.002021-11-178566Budget
24113200.002023-08-178517Actual
663980.002022-03-198528Budget
16099273.812022-12-188518Actual
3441082.682024-05-1985311Actual
22132178.002023-06-178517Actual
8085205.002022-05-208514Actual
3582764.412024-06-1785113Actual
1064640.002022-07-188526Budget
17073135.002023-01-178567Actual
2107177.002023-05-208566Actual
9346131.002022-06-178515Actual
13545200.002022-10-178563Actual
19719154.002023-04-198514Actual
6591213.212022-03-198518Actual
14115270.782022-10-178518Actual
19846108.002023-04-198565Actual
29857147.572024-01-1785111Actual
683970.002022-04-198563Budget
3397432.002024-05-198526Actual
14736155.002022-11-178515Actual
21877100.002023-06-178565Actual
2039540.122023-04-1985411Actual
38277168.002024-09-178563Actual
3812790.732024-08-1785113Actual
11582200.002022-08-178515Budget
24233135.932023-08-178528Actual
38362360.002024-09-178514Actual
3688519.912024-07-1885212Actual
10928158.002022-07-188517Actual
1836230.552023-02-1785411Actual
23264123.812023-07-188568Actual
5512128.362022-02-178528Actual
1387667.002022-10-178536Actual
5464276.842022-02-178518Actual
215060.002021-11-178528Budget
36190166.002024-07-188565Actual
4449125.332022-01-178568Actual
1544613.532022-11-1785612Actual
2923377.002024-01-178573Actual
3328760.332024-04-1885311Actual
3638883.002024-07-188566Actual
205147.142023-04-1985112Actual
729151.002022-04-198526Actual
466734.002022-02-178573Actual
401670.002022-01-178546Budget
967434.002022-06-178556Actual
15503326.002022-12-188513Actual
35153105.002024-06-178536Actual
2435220.972023-08-1785211Actual
4714200.002022-02-178514Budget
565390.002022-03-198513Budget
32050202.602024-03-188568Actual
2134149.702023-05-2085111Actual
571560.002022-03-198563Budget
2477228.002021-12-188514Actual
1765933.002023-02-178573Actual
1496964.002022-11-178566Actual
38154113.532024-08-1785213Actual
168030.002021-11-178526Budget
39101117.782024-09-1785611Actual
1304150.002022-09-178556Budget
35416173.812024-06-178528Actual
36248120.002024-07-188516Actual
34498134.802024-05-1985611Actual
1692257.002023-01-178546Actual
8285100.002022-05-208565Budget
3736133.002022-01-178515Actual
75886.002021-10-178566Actual
32730234.002024-04-188515Actual
340690.002022-01-178513Budget
2391790.002023-08-178516Actual
29799208.662024-01-178568Actual
25700234.002023-10-178513Actual
11176119.272022-07-188568Actual
37127233.002024-08-178563Actual
1285186.002022-09-178516Actual
12772101.002022-09-178565Actual
1636234.802022-12-1885611Actual
20255178.362023-04-198568Actual
34178178.002024-05-198567Actual
26873225.002023-11-178563Actual
38455202.002024-09-178515Actual
2808073.002023-12-188573Actual
34264225.332024-05-198528Actual
31304124.062024-02-1785213Actual
1087101.082021-10-178568Actual
65280.002021-10-178546Budget
2446767.782023-08-1785611Actual
3901359.272024-09-1785311Actual
3595196.002022-01-178514Actual
2650937.992023-10-1785411Actual
28525198.002023-12-188567Actual
981219.272021-10-178518Actual
1224070.002022-08-178528Budget
286132.002021-10-178564Actual
39407-1957.702024-10-1685713Actual
888370.002022-05-208528Budget
3786294.382024-08-1785311Actual
1384822.002022-10-178526Actual
11255100.002022-08-178513Budget
23230122.302023-07-188528Actual
1019660.002022-07-188563Budget
326860.002021-12-188528Budget
9882.002021-10-178563Actual
3035975.002024-02-178573Actual
27373212.002023-11-178567Actual
18606162.002023-03-198563Actual
2843389.002023-12-188566Actual
2505327.002023-09-178556Actual
3446427.362024-05-1985511Actual
36658162.462024-07-1885111Actual
37003146.872024-07-1885213Actual
10382108.002022-07-188564Actual
27813168.852023-11-1785612Actual
3225082.682024-03-1885611Actual
26838276.002023-11-178513Actual
34002116.002024-05-198536Actual
3868894.002024-09-178566Actual
6964200.002022-04-198514Budget
8365122.002022-05-208516Actual
1252138.002022-09-178573Actual
8145140.002022-05-208564Actual
3791613.532024-08-1785511Actual
2606780.002023-10-178536Actual
1729100.002021-11-178536Budget
23766134.002023-08-178564Actual
3340681.612024-04-1885112Actual
8286112.002022-05-208565Actual
23611264.002023-08-178513Actual
17721109.002023-02-178564Actual
102860.002021-10-178528Budget
3000104.002021-12-188566Actual
34792300.002024-06-178513Actual
227174.002021-10-178514Actual
33585190.732024-04-1885613Actual
1535561.402022-11-1785611Actual
32108134.802024-03-1885111Actual
7025130.002022-04-198564Actual
406340.002022-01-178556Budget
1795345.002023-02-178546Actual
2291271.002023-07-188516Actual
8755100.002022-05-208567Budget
35708108.212024-06-1785112Actual
1526710.332022-11-1785211Actual
1005870.002022-06-178568Budget
5326200.002022-02-178517Budget
1299480.002022-09-178546Budget
33889217.002024-05-198565Actual
28583443.512023-12-188518Actual
10322200.002022-07-188514Budget
11581163.002022-08-178515Actual
2332250.762023-07-1885111Actual
17924.002021-10-178573Actual
2151120.782021-11-178528Actual
38242300.002024-09-178513Actual
122682.002021-11-178563Actual
3750557.002024-08-178556Actual
980100.002021-10-178518Budget
3079200.002021-12-188517Budget
30178145.112024-01-1785213Actual
38397188.002024-09-178564Actual
5841200.002022-03-198514Budget
39040101.822024-09-1785411Actual
2004462.002023-04-198566Actual
789991.002022-05-208513Actual
3517964.002024-06-178546Actual
504440.002022-02-178526Actual
35040157.002024-06-178565Actual
26958298.002023-11-178514Actual
3833451.002024-09-178573Actual
75990.002021-10-178566Budget
6041100.002022-03-198565Budget
31988382.912024-03-188518Actual
11819110.002022-08-178536Actual
225173.952023-06-1785112Actual
300190.002021-12-188566Budget
35854134.592024-06-1785213Actual
38745317.002024-09-178517Actual
24147150.002023-08-178567Actual
579234.002022-03-198573Actual
3783526.292024-08-1785211Actual
28611181.392023-12-188528Actual
38780204.002024-09-178567Actual
504540.002022-02-178526Budget
13632133.002022-10-178514Actual
1898333.002023-03-198556Actual
33947106.002024-05-198516Actual
2335032.672023-07-1885211Actual
2204234.002023-06-178556Actual
3101132.672024-02-1785211Actual
13181139.002022-09-178517Actual
3898659.272024-09-1785211Actual
2234465.652023-06-1785111Actual
3148569.002024-03-188573Actual
13371117.752022-09-178528Actual
22167180.002023-06-178567Actual
29176173.002024-01-178563Actual
33112340.482024-04-188518Actual
13244100.002022-09-178567Budget
29141317.002024-01-178513Actual
962761.002022-06-178546Actual
25665956.602023-10-168577Actual
2535100.002021-12-188564Budget
1299589.002022-09-178546Actual
4263133.002022-01-178567Actual
19165349.572023-03-198518Actual
616843.002022-03-198526Actual
3509881.002024-06-178516Actual
15751130.002022-12-188565Actual
9869111.002022-06-178567Actual
782085.932022-04-198568Actual
16783147.002023-01-178565Actual
5386109.002022-02-178567Actual
12631100.002022-09-178564Budget
6638108.662022-03-198528Actual
3373460.002024-05-198573Actual
1488488.002022-11-178536Actual
28490356.002023-12-188517Actual
154137.142022-11-1785112Actual
855540.002022-05-208556Budget
22727169.002023-07-188514Actual
393771255.502024-10-168573Actual
749380.002022-04-198566Budget
245522.892023-08-1785212Actual
9207200.002022-06-178514Budget
3565092.252024-06-1785611Actual

Generated 2024-11-16 15:54:05.865 UTC