[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-01-178566Actual
20101206.002023-04-198517Actual
1087101.082021-10-178568Actual
2437928.422023-08-1785311Actual
256622133.302023-10-168576Actual
55630.002021-10-178526Budget
2142343.312023-05-2085411Actual
27083157.002023-11-178565Actual
973080.002022-06-178566Budget
12052150.002022-08-178517Actual
3791613.532024-08-1785511Actual
25665956.602023-10-168577Actual
21221316.242023-05-208518Actual
24147150.002023-08-178567Actual
3343419.912024-04-1885212Actual
194853.952023-03-1985112Actual
7340111.002022-04-198536Actual
10383100.002022-07-188564Budget
11819110.002022-08-178536Actual
2290100.002021-12-188513Budget
38397188.002024-09-178564Actual
11582200.002022-08-178515Budget
37035125.822024-07-1885613Actual
1828055.022023-02-1785111Actual
34618158.212024-05-1985612Actual
37749237.452024-08-178568Actual
631140.002022-03-198556Actual
2535100.002021-12-188564Budget
3221243.512021-12-188518Actual
2107177.002023-05-208566Actual
35854134.592024-06-1785213Actual
28904100.762023-12-1885112Actual
31304124.062024-02-1785213Actual
900100.002021-10-178567Budget
108870.002021-10-178568Budget
29679218.002024-01-178567Actual
300190.002021-12-188566Budget
20222141.992023-04-198528Actual
14020158.002022-10-178517Actual
36918120.972024-07-1885612Actual
3803518.842024-08-1785212Actual
1139317.002022-08-178573Actual
38780204.002024-09-178567Actual
26367178.362023-10-178568Actual
691630.002022-04-198573Budget
28108395.002023-12-188514Actual
962670.002022-06-178546Budget
9869111.002022-06-178567Actual
571560.002022-03-198563Budget
1177140.002022-08-178526Budget
25264143.512023-09-178528Actual
5841200.002022-03-198514Budget
21283135.932023-05-208568Actual
9948288.972022-06-178518Actual
2672160.902023-10-1785113Actual
34792300.002024-06-178513Actual
466630.002022-02-178573Budget
25236295.032023-09-178518Actual
289581.002021-12-188546Actual
13244100.002022-09-178567Budget
571466.002022-03-198563Actual
13322100.002022-09-178518Budget
2211126.842021-11-178568Actual
452990.002022-02-178513Actual
17721109.002023-02-178564Actual
4204126.002022-01-178517Actual
908070.002022-06-178563Budget
286132.002021-10-178564Actual
1392841.002022-10-178556Actual
1461635.002022-11-178573Actual
17687140.002023-02-178514Actual
35416173.812024-06-178528Actual
11644151.002022-08-178565Actual
12948103.002022-09-178536Actual
5901107.002022-03-198564Actual
3739893.002024-08-178516Actual
27813168.852023-11-1785612Actual
3868894.002024-09-178566Actual
16161187.452022-12-188568Actual
28525198.002023-12-188567Actual
12710200.002022-09-178515Budget
2443310.332023-08-1785511Actual
1686822.002023-01-178526Actual
2875869.912023-12-1885311Actual
26958298.002023-11-178514Actual
10695112.002022-07-188536Actual
35153105.002024-06-178536Actual
3103894.382024-02-1785311Actual
21249157.142023-05-208528Actual
17820.002021-10-178573Budget
3688519.912024-07-1885212Actual
8224147.002022-05-208515Actual
34827179.002024-06-178563Actual
5326200.002022-02-178517Budget
7898100.002022-05-208513Budget
9980.002021-10-178563Budget
195439.272023-03-1985612Actual
15181132.902022-11-178568Actual
15147114.722022-11-178528Actual
2873141.192023-12-1885211Actual
3679979.482024-07-1885611Actual
34355173.102024-05-1985111Actual
2881217.782023-12-1885511Actual
256591861.702023-10-168575Actual
514152.002022-02-178546Actual
36303116.002024-07-188536Actual
2993982.682024-01-1785411Actual
3898659.272024-09-1785211Actual
3334891.192024-04-1885611Actual
1446811.402022-10-1785612Actual
841240.002022-05-208526Budget
34676125.822024-05-1985113Actual
1963200.002021-11-178517Budget
27931194.242023-11-1785613Actual
2432448.632023-08-1785111Actual
2549853.952023-09-1785611Actual
3594200.002022-01-178514Budget
20876145.002023-05-208565Actual
31988382.912024-03-188518Actual
256681156.002023-10-168578Actual
2893219.912023-12-1885212Actual
12113100.002022-08-178567Budget
26781129.322023-10-1785613Actual
1285090.002022-09-178516Budget
3441082.682024-05-1985311Actual
11176119.272022-07-188568Actual
9266157.002022-06-178564Actual
2136928.422023-05-2085211Actual
605100.002021-10-178536Budget
33174205.632024-04-188568Actual
33585190.732024-04-1885613Actual
683970.002022-04-198563Budget
4917100.002022-02-178565Budget
1692257.002023-01-178546Actual
2611938.002023-10-178556Actual
7632153.002022-04-198567Actual
2787162.662023-11-1785113Actual
37127233.002024-08-178563Actual
39407-1957.702024-10-1685713Actual
25678-3784.402023-10-1685712Actual
2666312.462023-10-1785612Actual
2902497.742023-12-1885113Actual
1029107.142021-10-178528Actual
164473.952022-12-1885212Actual
1787291.002023-02-178516Actual
242820.002021-12-188573Budget
36566173.812024-07-188528Actual
2505327.002023-09-178556Actual
393831522.902024-10-168575Actual
35887129.322024-06-1785613Actual
19193152.602023-03-198528Actual
1936731.612023-03-1985411Actual
3627529.002024-07-188526Actual
2878577.362023-12-1885411Actual
23230122.302023-07-188528Actual
9404100.002022-06-178565Budget
102860.002021-10-178528Budget
275188.002021-12-188516Actual
1412123.002021-11-178564Actual
2840055.002023-12-188556Actual
789991.002022-05-208513Actual
1244260.002022-09-178563Budget
37629242.002024-08-178567Actual
6512100.002022-03-198567Budget
31754114.002024-03-188536Actual
20784116.002023-05-208564Actual
3747981.002024-08-178546Actual
4391141.992022-01-178528Actual
10696100.002022-07-188536Budget
4856167.002022-02-178515Actual
1526710.332022-11-1785211Actual
35388373.822024-06-178518Actual
130517.002021-11-178573Actual
20749192.002023-05-208514Actual
7710181.392022-04-198518Actual
14525236.002022-11-178513Actual
840142.002021-10-178517Actual
75886.002021-10-178566Actual
21632249.002023-06-178513Actual
499690.002022-02-178516Budget
1898333.002023-03-198556Actual
256561311.102023-10-168574Actual
626470.002022-03-198546Budget
1139230.002022-08-178573Budget
27196120.002023-11-178536Actual
2340442.252023-07-1885411Actual
6778100.002022-04-198513Budget
669980.002022-03-198568Budget
1554100.002021-11-178565Budget
1423753.952022-10-1785111Actual
3927997.742024-09-1785113Actual
1559548.002022-12-188573Actual
32460113.532024-03-1885613Actual
2269969.002023-07-188573Actual
69940.002021-10-178556Budget
35508116.722024-06-1785111Actual
235180.002021-12-188563Budget
2399862.002023-08-178546Actual
215060.002021-11-178528Budget
6218100.002022-03-198536Budget
427112.002021-10-178565Actual
1491200.002021-11-178515Budget
1084892.002022-07-188566Actual
3397432.002024-05-198526Actual
16748149.002023-01-178515Actual
412590.002022-01-178566Budget
631240.002022-03-198556Budget
1343180.002022-09-178568Budget
8835185.932022-05-208518Actual
3854885.002024-09-178516Actual
37003146.872024-07-1885213Actual
15061182.002022-11-178567Actual
5574114.722022-02-178568Actual
39402-2414.802024-10-1685712Actual
1191350.002022-08-178556Budget
2988532.672024-01-1785211Actual
1684188.002023-01-178516Actual
999670.002022-06-178528Budget
32730234.002024-04-188515Actual
1730120.002021-11-178536Actual
1252138.002022-09-178573Actual
24676178.002023-09-178563Actual
3326056.082024-04-1885211Actual
1064737.002022-07-188526Actual
65280.002021-10-178546Budget
1632811.402022-12-1885511Actual
17924.002021-10-178573Actual
24113200.002023-08-178517Actual
9949100.002022-06-178518Budget
15658112.002022-12-188564Actual
1131560.002022-08-178563Budget
28142194.002023-12-188564Actual
39101117.782024-09-1785611Actual
154137.142022-11-1785112Actual
2057212.462023-04-1985612Actual
13323231.392022-09-178518Actual
245522.892023-08-1785212Actual
9579111.002022-06-178536Actual
195125.012023-03-1985212Actual
7025130.002022-04-198564Actual
3285027.002024-04-188526Actual
3230898.632024-03-1885112Actual
30210124.062024-01-1785613Actual
25178177.002023-09-178567Actual
1304150.002022-09-178556Budget
14736155.002022-11-178515Actual
3127769.672024-02-1785113Actual
19165349.572023-03-198518Actual
9580100.002022-06-178536Budget
14055190.002022-10-178567Actual
3573644.382024-06-1785212Actual
3901359.272024-09-1785311Actual
2714183.002023-11-178516Actual
2477228.002021-12-188514Actual
38900190.482024-09-178568Actual
182340.002021-11-178556Budget
11254127.002022-08-178513Actual
33855202.002024-05-198515Actual
3509881.002024-06-178516Actual
36480232.002024-07-188567Actual
2370334.002023-08-178573Actual
1733344.382023-01-1785411Actual
36600175.332024-07-188568Actual
24853114.002023-09-178515Actual
1426511.402022-10-1785211Actual
227174.002021-10-178514Actual
4449125.332022-01-178568Actual
17927100.002023-02-178536Actual
11503100.002022-08-178564Budget
5980164.002022-03-198515Actual
19227125.332023-03-198568Actual
1352200.002021-11-178514Budget
28490356.002023-12-188517Actual
2541126.292023-09-1785311Actual
36097227.002024-07-188564Actual
616940.002022-03-198526Budget
30093139.062024-01-1785612Actual
2947430.002024-01-178526Actual
1669099.002023-01-178564Actual
32400111.782024-03-1885113Actual
406340.002022-01-178556Budget
13182200.002022-09-178517Budget
9206202.002022-06-178514Actual
33797194.002024-05-198564Actual
3327123.812021-12-188568Actual
38242300.002024-09-178513Actual
35005268.002024-06-178515Actual
3373460.002024-05-198573Actual
2613200.002021-12-188515Budget
34297175.332024-05-198568Actual
3676734.802024-07-1885511Actual
2104146.002023-05-208556Actual
2335032.672023-07-1885211Actual
2394414.002023-08-178526Actual
2237228.422023-06-1785211Actual
27050224.002023-11-178515Actual
11581163.002022-08-178515Actual
2508676.002023-09-178566Actual
33762301.002024-05-198514Actual
2579453.002023-10-178573Actual
24266187.452023-08-178568Actual
8145140.002022-05-208564Actual
466734.002022-02-178573Actual
2001135.002023-04-198556Actual
2535669.912023-09-1785111Actual
3674066.722024-07-1885411Actual
2004462.002023-04-198566Actual
32427180.202024-03-1885213Actual
15119307.152022-11-178518Actual
29502122.002024-01-178536Actual
10987100.002022-07-188567Budget
4715192.002022-02-178514Actual
2305276.002023-07-188566Actual
30267334.002024-02-178513Actual
30387314.002024-02-178514Actual
3216375.232024-03-1885311Actual
3656126.002022-01-178564Actual
683882.002022-04-198563Actual
32672238.002024-04-188564Actual
17131251.092023-01-178518Actual
3512536.002024-06-178526Actual
33232148.632024-04-1885111Actual
7339100.002022-04-198536Budget
458859.002022-02-178563Actual
855540.002022-05-208556Budget
518840.002022-02-178556Budget
3565092.252024-06-1785611Actual
134791562.202022-10-168575Actual
10519117.002022-07-188565Actual
1390256.002022-10-178546Actual
7571211.002022-04-198517Actual
2031369.912023-04-1985111Actual
3035975.002024-02-178573Actual
26211256.002023-10-178517Actual
8364100.002022-05-208516Budget
387290.002022-01-178516Budget
23144206.002023-07-188567Actual
1866337.002023-03-198573Actual
6964200.002022-04-198514Budget
782085.932022-04-198568Actual
225173.952023-06-1785112Actual
13545200.002022-10-178563Actual
3178064.002024-03-188546Actual
6449211.002022-03-198517Actual
2722285.002023-11-178546Actual
1934017.782023-03-1985311Actual
1739464.592023-01-1785611Actual
8693200.002022-05-208517Budget
3718472.002024-08-178573Actual
38838376.852024-09-178518Actual
162479.272022-12-1885211Actual
9403148.002022-06-178565Actual
3906713.532024-09-1785511Actual
29354234.002024-01-178515Actual
7104100.002022-04-198515Budget
29389185.002024-01-178565Actual
2808073.002023-12-188573Actual
2650937.992023-10-1785411Actual
30925249.572024-02-178568Actual
33140167.752024-04-188528Actual
15751130.002022-12-188565Actual
29857147.572024-01-1785111Actual
32765226.002024-04-188565Actual
3745397.002024-08-178536Actual
2534118.002021-12-188564Actual
1477198.002022-11-178565Actual
33677164.002024-05-198563Actual
4776142.002022-02-178564Actual
980100.002021-10-178518Budget
3671370.972024-07-1885311Actual
5979200.002022-03-198515Budget
18606162.002023-03-198563Actual
3833451.002024-09-178573Actual
340690.002022-01-178513Budget
13476-537.002022-10-168574Actual
31513339.002024-03-188514Actual
6965176.002022-04-198514Actual
12709172.002022-09-178515Actual
215428.212023-05-2085112Actual
12771100.002022-09-178565Budget
2023121.002021-11-178567Actual
265368.212023-10-1785511Actual
1928565.652023-03-1985111Actual
35978186.002024-07-188563Actual
8755100.002022-05-208567Budget
1360472.002022-10-178573Actual
1553105.002021-11-178565Actual
2766034.802023-11-1785511Actual
1387667.002022-10-178536Actual
22820138.002023-07-188515Actual
2728177.002023-11-178566Actual
1186680.002022-08-178546Budget
1197280.002022-08-178566Budget
164208.212022-12-1885112Actual
514070.002022-02-178546Budget
34236373.822024-05-198518Actual
326860.002021-12-188528Budget
188590.002021-11-178566Budget
35295285.002024-06-178517Actual
36155250.002024-07-188515Actual
3523881.002024-06-178566Actual
30770287.002024-02-178517Actual
19600267.002023-04-198513Actual
1013697.002022-07-188513Actual
23264123.812023-07-188568Actual
499792.002022-02-178516Actual
279830.002021-12-188526Budget
9870100.002022-06-178567Budget
8882108.662022-05-208528Actual
7572200.002022-04-198517Budget
967434.002022-06-178556Actual
5385100.002022-02-178567Budget
981219.272021-10-178518Actual
35944246.002024-07-188513Actual
1942755.022023-03-1985611Actual
21843155.002023-06-178515Actual
908169.002022-06-178563Actual
177680.002021-11-178546Budget
205413.952023-04-1985212Actual
2603917.002023-10-178526Actual
12193100.002022-08-178518Budget
23202228.362023-07-188518Actual
3793164.002022-01-178565Actual
39397-3569.902024-10-1685711Actual
5464276.842022-02-178518Actual
36063384.002024-07-188514Actual
3405449.002024-05-198556Actual
850870.002022-05-208546Budget
10928158.002022-07-188517Actual
3407106.002022-01-178513Actual
3290477.002024-04-188546Actual
36190166.002024-07-188565Actual
17073135.002023-01-178567Actual
39040101.822024-09-1785411Actual
294247.002021-12-188556Actual
579330.002022-03-198573Budget
33020322.002024-04-188517Actual
326991.992021-12-188528Actual
2293917.002023-07-188526Actual
27493169.272023-11-178568Actual
287100.002021-10-178564Budget
27988319.002023-12-188513Actual
6450200.002022-03-198517Budget
3800769.912024-08-1785112Actual
332870.002021-12-188568Budget
11115114.722022-07-188528Actual
2958781.002024-01-178566Actual
729151.002022-04-198526Actual
6042131.002022-03-198565Actual
34002116.002024-05-198536Actual
38277168.002024-09-178563Actual
9346131.002022-06-178515Actual
1851413.532023-02-1785612Actual
3753895.002024-08-178566Actual
894170.002022-05-208568Budget
12051200.002022-08-178517Budget
39339171.432024-09-1785613Actual
1059896.002022-07-188516Actual
3148569.002024-03-188573Actual
13243141.002022-09-178567Actual
168030.002021-11-178526Budget
2405654.002023-08-178566Actual
35040157.002024-06-178565Actual
3443776.292024-05-1985411Actual
1252030.002022-09-178573Budget
551380.002022-02-178528Budget
29141317.002024-01-178513Actual
163290.002021-11-178516Budget
346863.002022-01-178563Actual
2199097.002023-06-178536Actual
743331.002022-04-198556Actual
1078950.002022-07-188556Budget
27551143.312023-11-1785111Actual
2884679.482023-12-1885611Actual
5386109.002022-02-178567Actual
4714200.002022-02-178514Budget
33553118.802024-04-1885213Actual
3220100.002021-12-188518Budget
23109180.002023-07-188517Actual
34735113.532024-05-1985613Actual
14644168.002022-11-178514Actual
6700119.272022-03-198568Actual
392151.002022-01-178526Actual
6590100.002022-03-198518Budget
25952161.002023-10-178565Actual
36538442.002024-07-188518Actual
524789.002022-02-178566Actual
12947100.002022-09-178536Budget
504540.002022-02-178526Budget
75990.002021-10-178566Budget
8223100.002022-05-208515Budget
32823115.002024-04-188516Actual
392040.002022-01-178526Budget
35708108.212024-06-1785112Actual
1901575.002023-03-198566Actual
34143309.002024-05-198517Actual

Generated 2024-11-16 14:15:25.014 UTC