[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712024-09-1785213Actual
26334185.932023-10-178528Actual
3753895.002024-08-178566Actual
2728177.002023-11-178566Actual
3520541.002024-06-178556Actual
2340442.252023-07-1885411Actual
38069180.552024-08-1785612Actual
36303116.002024-07-188536Actual
2958781.002024-01-178566Actual
29857147.572024-01-1785111Actual
2207571.002023-06-178566Actual
2290100.002021-12-188513Budget
2657043.312023-10-1785611Actual
1931311.402023-03-1985211Actual
32637395.002024-04-188514Actual
245849.272023-08-1785612Actual
27694100.762023-11-1785611Actual
102860.002021-10-178528Budget
3000104.002021-12-188566Actual
29261308.002024-01-178514Actual
256591861.702023-10-168575Actual
214509.272023-05-2085511Actual
27813168.852023-11-1785612Actual
1801167.002023-02-178566Actual
163388.002021-11-178516Actual
3118535.872024-02-1785212Actual
34002116.002024-05-198536Actual
2139645.442023-05-2085311Actual
3221243.512021-12-188518Actual
33642275.002024-05-198513Actual
6511144.002022-03-198567Actual
499792.002022-02-178516Actual
3906713.532024-09-1785511Actual
10323174.002022-07-188514Actual
2875869.912023-12-1885311Actual
14559190.002022-11-178563Actual
20876145.002023-05-208565Actual
4342100.002022-01-178518Budget
27606102.892023-11-1785311Actual
34912361.002024-06-178514Actual
1580981.002022-12-188516Actual
1830811.402023-02-1785211Actual
4855200.002022-02-178515Budget
1310381.002022-09-178566Actual
10383100.002022-07-188564Budget
13182200.002022-09-178517Budget
1725157.142023-01-1785111Actual
9345100.002022-06-178515Budget
2714183.002023-11-178516Actual
35005268.002024-06-178515Actual
10382108.002022-07-188564Actual
37212377.002024-08-178514Actual
12771100.002022-09-178565Budget
28200211.002023-12-188515Actual
13632133.002022-10-178514Actual
1523964.592022-11-1785111Actual
4449125.332022-01-178568Actual
1387667.002022-10-178536Actual
3793164.002022-01-178565Actual
861580.002022-05-208566Budget
3260994.002024-04-188573Actual
7711100.002022-04-198518Budget
35153105.002024-06-178536Actual
19719154.002023-04-198514Actual
1969175.002023-04-198573Actual
134823310.502022-10-168576Actual
2201660.002023-06-178546Actual
1224070.002022-08-178528Budget
50890.002021-10-178516Budget
3573644.382024-06-1785212Actual
20842142.002023-05-208515Actual
3638883.002024-07-188566Actual
2893219.912023-12-1885212Actual
36445331.002024-07-188517Actual
1131471.002022-08-178563Actual
1833530.552023-02-1785311Actual
255835.012023-09-1785212Actual
367200.002021-10-178515Budget
154137.142022-11-1785112Actual
32878104.002024-04-188536Actual
27752109.272023-11-1785112Actual
29389185.002024-01-178565Actual
3595196.002022-01-178514Actual
11643100.002022-08-178565Budget
3219085.872024-03-1885411Actual
1632811.402022-12-1885511Actual
2435220.972023-08-1785211Actual
393831522.902024-10-168575Actual
30480211.002024-02-178515Actual
37595282.002024-08-178517Actual
15503326.002022-12-188513Actual
2672100.002021-12-188565Budget
38490234.002024-09-178565Actual
35040157.002024-06-178565Actual
1559548.002022-12-188573Actual
2837471.002023-12-188546Actual
11581163.002022-08-178515Actual
1299589.002022-09-178546Actual
3106577.362024-02-1785411Actual
30515193.002024-02-178565Actual
1583615.002022-12-188526Actual
1310280.002022-09-178566Budget
571560.002022-03-198563Budget
795872.002022-05-208563Actual
26958298.002023-11-178514Actual
30210124.062024-01-1785613Actual
36600175.332024-07-188568Actual
34618158.212024-05-1985612Actual
30093139.062024-01-1785612Actual
21283135.932023-05-208568Actual
28904100.762023-12-1885112Actual
39386-105.002024-10-168576Actual
2535669.912023-09-1785111Actual
8085205.002022-05-208514Actual
9404100.002022-06-178565Budget
75886.002021-10-178566Actual
279923.002021-12-188526Actual
9580100.002022-06-178536Budget
122682.002021-11-178563Actual
122780.002021-11-178563Budget
21163142.002023-05-208567Actual
245522.892023-08-1785212Actual
1686822.002023-01-178526Actual
16535287.002023-01-178513Actual
2397293.002023-08-178536Actual
13243141.002022-09-178567Actual
2335032.672023-07-1885211Actual
14020158.002022-10-178517Actual
2036817.782023-04-1985311Actual
38277168.002024-09-178563Actual
4204126.002022-01-178517Actual
2437928.422023-08-1785311Actual
12302104.112022-08-178568Actual
31606223.002024-03-188515Actual
17193146.542023-01-178568Actual
2245967.782023-06-1785611Actual
8286112.002022-05-208565Actual
25298149.572023-09-178568Actual
2239936.932023-06-1785311Actual
1252138.002022-09-178573Actual
1111470.002022-07-188528Budget
2947430.002024-01-178526Actual
37749237.452024-08-178568Actual
37340198.002024-08-178565Actual
3671370.972024-07-1885311Actual
466734.002022-02-178573Actual
565290.002022-03-198513Actual
406340.002022-01-178556Budget
15061182.002022-11-178567Actual
3290477.002024-04-188546Actual
509494.002022-02-178536Actual
1787291.002023-02-178516Actual
2103207.152021-11-178518Actual
20101206.002023-04-198517Actual
1337070.002022-09-178528Budget
2579453.002023-10-178573Actual
2291111.002021-12-188513Actual
30178145.112024-01-1785213Actual
1197374.002022-08-178566Actual
1078950.002022-07-188556Budget
21221316.242023-05-208518Actual
13181139.002022-09-178517Actual
5979200.002022-03-198515Budget
1934017.782023-03-1985311Actual
2136928.422023-05-2085211Actual
888370.002022-05-208528Budget
36063384.002024-07-188514Actual
10927200.002022-07-188517Budget
144107.142022-10-1785112Actual
7243109.002022-04-198516Actual
168139.002021-11-178526Actual
17924.002021-10-178573Actual
2923377.002024-01-178573Actual
637164.002022-03-198566Actual
1384822.002022-10-178526Actual
34827179.002024-06-178563Actual
1352200.002021-11-178514Budget
1553105.002021-11-178565Actual
14055190.002022-10-178567Actual
3402875.002024-05-198546Actual
2645534.802023-10-1785211Actual
3862962.002024-09-178546Actual
2848120.002021-12-188536Actual
36658162.462024-07-1885111Actual
3868894.002024-09-178566Actual
1285090.002022-09-178516Budget
17814134.002023-02-178565Actual
1491200.002021-11-178515Budget
18103126.002023-02-178567Actual
22642161.002023-07-188563Actual
354732.002022-01-178573Actual
2296783.002023-07-188536Actual
37127233.002024-08-178563Actual
3865560.002024-09-178556Actual
605100.002021-10-178536Budget
2045639.062023-04-1985611Actual
69940.002021-10-178556Budget
626470.002022-03-198546Budget
1993129.002023-04-198526Actual
20664177.002023-05-208563Actual
227174.002021-10-178514Actual
1392841.002022-10-178556Actual
524690.002022-02-178566Budget
2500197.002023-09-178536Actual
2301953.002023-07-188556Actual
3293040.002024-04-188556Actual
3326056.082024-04-1885211Actual
14177134.422022-10-178568Actual
13545200.002022-10-178563Actual
2606780.002023-10-178536Actual
953041.002022-06-178526Actual
10987100.002022-07-188567Budget
39392690.102024-10-168578Actual
15119307.152022-11-178518Actual
28611181.392023-12-188528Actual
215428.212023-05-2085112Actual
286132.002021-10-178564Actual
16127125.332022-12-188528Actual
31336127.572024-02-1785613Actual
14736155.002022-11-178515Actual
3927997.742024-09-1785113Actual
3786294.382024-08-1785311Actual
13432154.112022-09-178568Actual
1887659.002023-03-198516Actual
22286126.842023-06-178568Actual
3141110.002021-12-188567Actual
1285186.002022-09-178516Actual
1964152.002021-11-178517Actual
2293917.002023-07-188526Actual
2101564.002023-05-208546Actual
11254127.002022-08-178513Actual
31513339.002024-03-188514Actual
9267100.002022-06-178564Budget
346863.002022-01-178563Actual
5574114.722022-02-178568Actual
1621965.652022-12-1885111Actual
30387314.002024-02-178514Actual
7632153.002022-04-198567Actual
2787162.662023-11-1785113Actual
27196120.002023-11-178536Actual
855658.002022-05-208556Actual
27551143.312023-11-1785111Actual
33020322.002024-04-188517Actual
3015155.642024-01-1785113Actual
1413100.002021-11-178564Budget
6964200.002022-04-198514Budget
551380.002022-02-178528Budget
2541126.292023-09-1785311Actual
39101117.782024-09-1785611Actual
514152.002022-02-178546Actual
2370334.002023-08-178573Actual
2494660.002023-09-178516Actual
518751.002022-02-178556Actual
11502135.002022-08-178564Actual
30573100.002024-02-178516Actual
38185213.542024-08-1785613Actual
1423753.952022-10-1785111Actual
637090.002022-03-198566Budget
39339171.432024-09-1785613Actual
34143309.002024-05-198517Actual
275090.002021-12-188516Budget
795970.002022-05-208563Budget
11503100.002022-08-178564Budget
2104146.002023-05-208556Actual
1636234.802022-12-1885611Actual
24147150.002023-08-178567Actual
1627429.482022-12-1885311Actual
11255100.002022-08-178513Budget
1304262.002022-09-178556Actual
841240.002022-05-208526Budget
28348130.002023-12-188536Actual
30770287.002024-02-178517Actual
691630.002022-04-198573Budget
32765226.002024-04-188565Actual
1975392.002023-04-198564Actual
1304150.002022-09-178556Budget
3745397.002024-08-178536Actual
17820.002021-10-178573Budget
2993982.682024-01-1785411Actual
428100.002021-10-178565Budget
1669099.002023-01-178564Actual
39402-2414.802024-10-1685712Actual
22727169.002023-07-188514Actual
2399862.002023-08-178546Actual
144373.952022-10-1785212Actual
4343175.332022-01-178518Actual
255566.082023-09-1785112Actual
579234.002022-03-198573Actual
289581.002021-12-188546Actual
1435242.252022-10-1785611Actual
8834100.002022-05-208518Budget
13476-537.002022-10-168574Actual
3127769.672024-02-1785113Actual
2199097.002023-06-178536Actual
287100.002021-10-178564Budget
21249157.142023-05-208528Actual
393891569.902024-10-168577Actual
130517.002021-11-178573Actual
1733344.382023-01-1785411Actual
6591213.212022-03-198518Actual
22253119.272023-06-178528Actual
37687363.212024-08-178518Actual
18222167.752023-02-178568Actual
2878577.362023-12-1885411Actual
39221168.852024-09-1785612Actual
3458434.802024-05-1985212Actual
12772101.002022-09-178565Actual
1019660.002022-07-188563Budget
1074394.002022-07-188546Actual
346960.002022-01-178563Budget
28966123.102023-12-1885612Actual
65280.002021-10-178546Budget
35887129.322024-06-1785613Actual
5512128.362022-02-178528Actual
2955445.002024-01-178556Actual
16006205.002022-12-188517Actual
1084892.002022-07-188566Actual
11115114.722022-07-188528Actual
1866337.002023-03-198573Actual
25735170.002023-10-178563Actual
23230122.302023-07-188528Actual
33526108.272024-04-1885113Actual
1238099.002022-09-178513Actual
2902497.742023-12-1885113Actual
26246198.002023-10-178567Actual
3407106.002022-01-178513Actual
8084200.002022-05-208514Budget
2443310.332023-08-1785511Actual
24113200.002023-08-178517Actual
5980164.002022-03-198515Actual
38745317.002024-09-178517Actual
749380.002022-04-198566Budget
1172290.002022-08-178516Budget
458960.002022-02-178563Budget
1485629.002022-11-178526Actual
5464276.842022-02-178518Actual
2096124.002023-05-208526Actual
915930.002022-06-178573Budget
36918120.972024-07-1885612Actual
183899.272023-02-1785511Actual
15751130.002022-12-188565Actual
26306432.912023-10-178518Actual
7164126.002022-04-198565Actual
37305240.002024-08-178515Actual
2204234.002023-06-178556Actual
999670.002022-06-178528Budget
3003195.442024-01-1785112Actual
3556370.972024-06-1785311Actual
9206202.002022-06-178514Actual
1027529.002022-07-188573Actual
13666123.002022-10-178564Actual
2332250.762023-07-1885111Actual
8364100.002022-05-208516Budget
31099101.822024-02-1785611Actual
9869111.002022-06-178567Actual
32730234.002024-04-188515Actual
967340.002022-06-178556Budget
557380.002022-02-178568Budget
2479583.002023-09-178564Actual
1467891.002022-11-178564Actual
908169.002022-06-178563Actual
3685777.362024-07-1885112Actual
5841200.002022-03-198514Budget
2107177.002023-05-208566Actual
12114110.002022-08-178567Actual
3225082.682024-03-1885611Actual
1429241.192022-10-1785311Actual
3216375.232024-03-1885311Actual
3788996.512024-08-1785411Actual
2142343.312023-05-2085411Actual
36480232.002024-07-188567Actual
2343111.402023-07-1885511Actual
782085.932022-04-198568Actual
242928.002021-12-188573Actual
27373212.002023-11-178567Actual
18725109.002023-03-198564Actual
27050224.002023-11-178515Actual
24641298.002023-09-178513Actual
221270.002021-11-178568Budget
2671160.002021-12-188565Actual
9207200.002022-06-178514Budget
7242100.002022-04-198516Budget
18571335.002023-03-198513Actual
1252030.002022-09-178573Budget
25264143.512023-09-178528Actual
2613200.002021-12-188515Budget
1168100.002021-11-178513Budget
3517964.002024-06-178546Actual
3812790.732024-08-1785113Actual
2405654.002023-08-178566Actual
38100.002021-10-178513Budget
2873141.192023-12-1885211Actual
31754114.002024-03-188536Actual
1029107.142021-10-178528Actual
1751013.532023-01-1785612Actual
182340.002021-11-178556Budget
1662779.002023-01-178573Actual
1591646.002022-12-188556Actual
3833451.002024-09-178573Actual
29296178.002024-01-178564Actual
3656126.002022-01-178564Actual
25143245.002023-09-178517Actual
4263133.002022-01-178567Actual
1730120.002021-11-178536Actual
21128156.002023-05-208517Actual
12709172.002022-09-178515Actual
669980.002022-03-198568Budget
7024100.002022-04-198564Budget
2034119.912023-04-1985211Actual
17927100.002023-02-178536Actual
30983117.782024-02-1785111Actual
20194261.692023-04-198518Actual
29799208.662024-01-178568Actual
10520100.002022-07-188565Budget
2072140.002023-05-208573Actual
973080.002022-06-178566Budget
8224147.002022-05-208515Actual
38866143.512024-09-178528Actual
1692257.002023-01-178546Actual
1353174.002021-11-178514Actual
19811131.002023-04-198515Actual
3668653.952024-07-1885211Actual
15623146.002022-12-188514Actual
4203200.002022-01-178517Budget
8835185.932022-05-208518Actual
2997394.382024-01-1785611Actual
17131251.092023-01-178518Actual
11441208.002022-08-178514Actual
33140167.752024-04-188528Actual
616940.002022-03-198526Budget
25952161.002023-10-178565Actual
9020100.002022-06-178513Budget
16099273.812022-12-188518Actual
33855202.002024-05-198515Actual
34297175.332024-05-198568Actual
25857149.002023-10-178564Actual
245257.142023-08-1785112Actual
33797194.002024-05-198564Actual
1491051.002022-11-178546Actual
22225235.932023-06-178518Actual
31219150.762024-02-1785612Actual
850870.002022-05-208546Budget
3220100.002021-12-188518Budget
1689684.002023-01-178536Actual
458859.002022-02-178563Actual
8365122.002022-05-208516Actual
12193100.002022-08-178518Budget
9948288.972022-06-178518Actual
11820100.002022-08-178536Budget
177680.002021-11-178546Budget
3488475.002024-06-178573Actual
2148442.252023-05-2085611Actual
168030.002021-11-178526Budget
32400111.782024-03-1885113Actual
3071371.002024-02-178566Actual
1998555.002023-04-198546Actual
195439.272023-03-1985612Actual
38397188.002024-09-178564Actual
10988142.002022-07-188567Actual
25700234.002023-10-178513Actual
1079055.002022-07-188556Actual
12381100.002022-09-178513Budget
3679979.482024-07-1885611Actual
900100.002021-10-178567Budget
3172631.002024-03-188526Actual
29176173.002024-01-178563Actual
3970109.002022-01-178536Actual
1426511.402022-10-1785211Actual
2832027.002023-12-188526Actual
3794100.002022-01-178565Budget
25665956.602023-10-168577Actual
1594962.002022-12-188566Actual
9810178.002022-06-178517Actual
1890330.002023-03-198526Actual
3800769.912024-08-1785112Actual
30267334.002024-02-178513Actual
1191436.002022-08-178556Actual
452990.002022-02-178513Actual
34792300.002024-06-178513Actual
2093465.002023-05-208516Actual
11066235.932022-07-188518Actual
1939423.102023-03-1985511Actual
6218100.002022-03-198536Budget
7898100.002022-05-208513Budget
16655197.002023-01-178514Actual
980100.002021-10-178518Budget
12568184.002022-09-178514Actual
32552167.002024-04-188563Actual
235180.002021-12-188563Budget
616843.002022-03-198526Actual
8882108.662022-05-208528Actual
36155250.002024-07-188515Actual
30863476.852024-02-178518Actual
19846108.002023-04-198565Actual
406446.002022-01-178556Actual
9266157.002022-06-178564Actual

Generated 2024-11-16 13:12:20.103 UTC