[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 992  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-04-188566Actual
2239936.932023-06-1785311Actual
2693077.002023-11-178573Actual
3898659.272024-09-1785211Actual
163290.002021-11-178516Budget
2211126.842021-11-178568Actual
953140.002022-06-178526Budget
16655197.002023-01-178514Actual
34143309.002024-05-198517Actual
393831522.902024-10-168575Actual
524690.002022-02-178566Budget
25665956.602023-10-168577Actual
14559190.002022-11-178563Actual
5464276.842022-02-178518Actual
221270.002021-11-178568Budget
1969175.002023-04-198573Actual
406340.002022-01-178556Budget
3103894.382024-02-1785311Actual
5841200.002022-03-198514Budget
2535669.912023-09-1785111Actual
509494.002022-02-178536Actual
2958781.002024-01-178566Actual
3674066.722024-07-1885411Actual
1064640.002022-07-188526Budget
2102100.002021-11-178518Budget
2301953.002023-07-188556Actual
789991.002022-05-208513Actual
2291111.002021-12-188513Actual
8285100.002022-05-208565Budget
1993129.002023-04-198526Actual
1446811.402022-10-1785612Actual
34792300.002024-06-178513Actual
6218100.002022-03-198536Budget
10382108.002022-07-188564Actual
28703148.632023-12-1885111Actual
36155250.002024-07-188515Actual
1224070.002022-08-178528Budget
34264225.332024-05-198528Actual
34676125.822024-05-1985113Actual
18161231.392023-02-178518Actual
27196120.002023-11-178536Actual
14143110.172022-10-178528Actual
29084124.062023-12-1885613Actual
571466.002022-03-198563Actual
967434.002022-06-178556Actual
1998555.002023-04-198546Actual
26781129.322023-10-1785613Actual
28645172.302023-12-188568Actual
23824143.002023-08-178515Actual
9404100.002022-06-178565Budget
1630139.062022-12-1885411Actual
1186680.002022-08-178546Budget
8286112.002022-05-208565Actual
16099273.812022-12-188518Actual
39392690.102024-10-168578Actual
23766134.002023-08-178564Actual
11440200.002022-08-178514Budget
499792.002022-02-178516Actual
1636234.802022-12-1885611Actual
1496964.002022-11-178566Actual
8365122.002022-05-208516Actual
1975392.002023-04-198564Actual
738770.002022-04-198546Budget
2394414.002023-08-178526Actual
6449211.002022-03-198517Actual
1939423.102023-03-1985511Actual
3561714.592024-06-1785511Actual
33112340.482024-04-188518Actual
5465100.002022-02-178518Budget
1789925.002023-02-178526Actual
8462112.002022-05-208536Actual
4263133.002022-01-178567Actual
3786294.382024-08-1785311Actual
1285186.002022-09-178516Actual
973080.002022-06-178566Budget
34618158.212024-05-1985612Actual
6511144.002022-03-198567Actual
162479.272022-12-1885211Actual
3260994.002024-04-188573Actual
31606223.002024-03-188515Actual
9021101.002022-06-178513Actual
31219150.762024-02-1785612Actual
1299480.002022-09-178546Budget
9206202.002022-06-178514Actual
12381100.002022-09-178513Budget
39040101.822024-09-1785411Actual
1139230.002022-08-178573Budget
3788996.512024-08-1785411Actual
1730120.002021-11-178536Actual
3071371.002024-02-178566Actual
2722285.002023-11-178546Actual
29261308.002024-01-178514Actual
22607281.002023-07-188513Actual
37035125.822024-07-1885613Actual
691726.002022-04-198573Actual
5840223.002022-03-198514Actual
2672100.002021-12-188565Budget
1730628.422023-01-1785311Actual
13182200.002022-09-178517Budget
2543827.362023-09-1785411Actual
2201660.002023-06-178546Actual
1833530.552023-02-1785311Actual
35769180.552024-06-1785612Actual
738674.002022-04-198546Actual
2402451.002023-08-178556Actual
31641212.002024-03-188565Actual
4715192.002022-02-178514Actual
514152.002022-02-178546Actual
38362360.002024-09-178514Actual
2346453.952023-07-1885611Actual
25236295.032023-09-178518Actual
19846108.002023-04-198565Actual
2104146.002023-05-208556Actual
289581.002021-12-188546Actual
1686822.002023-01-178526Actual
2923377.002024-01-178573Actual
3638883.002024-07-188566Actual
1013697.002022-07-188513Actual
20749192.002023-05-208514Actual
839200.002021-10-178517Budget
2343111.402023-07-1885511Actual
962670.002022-06-178546Budget
144107.142022-10-1785112Actual
579330.002022-03-198573Budget
195439.272023-03-1985612Actual
18103126.002023-02-178567Actual
2031369.912023-04-1985111Actual
26367178.362023-10-178568Actual
3216375.232024-03-1885311Actual
34236373.822024-05-198518Actual
3582764.412024-06-1785113Actual
33140167.752024-04-188528Actual
12052150.002022-08-178517Actual
1765933.002023-02-178573Actual
22225235.932023-06-178518Actual
12192196.542022-08-178518Actual
1725157.142023-01-1785111Actual
2178582.002023-06-178564Actual
182340.002021-11-178556Budget
28525198.002023-12-188567Actual
894170.002022-05-208568Budget
4391141.992022-01-178528Actual
3906713.532024-09-1785511Actual
9207200.002022-06-178514Budget
20629298.002023-05-208513Actual
21283135.932023-05-208568Actual
7631100.002022-04-198567Budget
10322200.002022-07-188514Budget
14115270.782022-10-178518Actual
3060048.002024-02-178526Actual
16041184.002022-12-188567Actual
3603555.002024-07-188573Actual
855540.002022-05-208556Budget
163388.002021-11-178516Actual
22286126.842023-06-178568Actual
3331458.212024-04-1885411Actual
2001135.002023-04-198556Actual
28966123.102023-12-1885612Actual
34912361.002024-06-178514Actual
13371117.752022-09-178528Actual
33020322.002024-04-188517Actual
2093465.002023-05-208516Actual
5900100.002022-03-198564Budget
11115114.722022-07-188528Actual
1787291.002023-02-178516Actual
2837471.002023-12-188546Actual
3854885.002024-09-178516Actual
683970.002022-04-198563Budget
294140.002021-12-188556Budget
18818147.002023-03-198565Actual
2611938.002023-10-178556Actual
1289834.002022-09-178526Actual
17038189.002023-01-178517Actual
1396170.002022-10-178566Actual
3742531.002024-08-178526Actual
154137.142022-11-1785112Actual
38242300.002024-09-178513Actual
3735200.002022-01-178515Budget
3594200.002022-01-178514Budget
18189108.662023-02-178528Actual
2405654.002023-08-178566Actual
38100.002021-10-178513Budget
32765226.002024-04-188565Actual
32878104.002024-04-188536Actual
1901575.002023-03-198566Actual
23202228.362023-07-188518Actual
3340681.612024-04-1885112Actual
20136128.002023-04-198567Actual
368138.002021-10-178515Actual
15119307.152022-11-178518Actual
33677164.002024-05-198563Actual
392040.002022-01-178526Budget
3679979.482024-07-1885611Actual
17721109.002023-02-178564Actual
7632153.002022-04-198567Actual
33174205.632024-04-188568Actual
27931194.242023-11-1785613Actual
2103207.152021-11-178518Actual
2808073.002023-12-188573Actual
32400111.782024-03-1885113Actual
134731687.502022-10-168573Actual
2207571.002023-06-178566Actual
20876145.002023-05-208565Actual
7898100.002022-05-208513Budget
7103122.002022-04-198515Actual
65367.002021-10-178546Actual
225173.952023-06-1785112Actual
37340198.002024-08-178565Actual
1429241.192022-10-1785311Actual
2535100.002021-12-188564Budget
32637395.002024-04-188514Actual
20194261.692023-04-198518Actual
168139.002021-11-178526Actual
13726162.002022-10-178515Actual
1337070.002022-09-178528Budget
10695112.002022-07-188536Actual
3101132.672024-02-1785211Actual
25298149.572023-09-178568Actual
29296178.002024-01-178564Actual
861489.002022-05-208566Actual
37127233.002024-08-178563Actual
3405449.002024-05-198556Actual
13545200.002022-10-178563Actual
19193152.602023-03-198528Actual
3517964.002024-06-178546Actual
915820.002022-06-178573Actual
3927997.742024-09-1785113Actual
38154113.532024-08-1785213Actual
3656126.002022-01-178564Actual
174795.012023-01-1785212Actual
36303116.002024-07-188536Actual
2609345.002023-10-178546Actual
2606780.002023-10-178536Actual
1304150.002022-09-178556Budget
12113100.002022-08-178567Budget
9580100.002022-06-178536Budget
36600175.332024-07-188568Actual
12772101.002022-09-178565Actual
10520100.002022-07-188565Budget
3632972.002024-07-188546Actual
2757949.702023-11-1785211Actual
21163142.002023-05-208567Actual
11820100.002022-08-178536Budget
571560.002022-03-198563Budget
626470.002022-03-198546Budget
9579111.002022-06-178536Actual
1289940.002022-09-178526Budget
3141110.002021-12-188567Actual
3556370.972024-06-1785311Actual
26748181.962023-10-1785213Actual
4342100.002022-01-178518Budget
3402875.002024-05-198546Actual
30480211.002024-02-178515Actual
8756135.002022-05-208567Actual
973171.002022-06-178566Actual
39221168.852024-09-1785612Actual
17602190.002023-02-178563Actual
38838376.852024-09-178518Actual
3183981.002024-03-188566Actual
2057212.462023-04-1985612Actual
3833451.002024-09-178573Actual
7164126.002022-04-198565Actual
37629242.002024-08-178567Actual
242820.002021-12-188573Budget
2148442.252023-05-2085611Actual
1553105.002021-11-178565Actual
967340.002022-06-178556Budget
981219.272021-10-178518Actual
134852463.302022-10-168577Actual
235228.212023-07-1885112Actual
24761176.002023-09-178514Actual
5979200.002022-03-198515Budget
28108395.002023-12-188514Actual
861580.002022-05-208566Budget
35388373.822024-06-178518Actual
3118535.872024-02-1785212Actual
2848120.002021-12-188536Actual
6217112.002022-03-198536Actual
25673-4182.202023-10-1685711Actual
12948103.002022-09-178536Actual
34735113.532024-05-1985613Actual
2355410.332023-07-1885612Actual
518751.002022-02-178556Actual
8144100.002022-05-208564Budget
13666123.002022-10-178564Actual
2136928.422023-05-2085211Actual
3180648.002024-03-188556Actual
13632133.002022-10-178514Actual
1559548.002022-12-188573Actual
27083157.002023-11-178565Actual
31896297.002024-03-188517Actual
5326200.002022-02-178517Budget
3015155.642024-01-1785113Actual
1739464.592023-01-1785611Actual
28611181.392023-12-188528Actual
1526710.332022-11-1785211Actual
1898333.002023-03-198556Actual
15716116.002022-12-188515Actual
33553118.802024-04-1885213Actual
31988382.912024-03-188518Actual
2291271.002023-07-188516Actual
226200.002021-10-178514Budget
15538158.002022-12-188563Actual
13243141.002022-09-178567Actual
326991.992021-12-188528Actual
28490356.002023-12-188517Actual
10696100.002022-07-188536Budget
3106577.362024-02-1785411Actual
18691176.002023-03-198514Actual
3718472.002024-08-178573Actual
3573644.382024-06-1785212Actual
683882.002022-04-198563Actual
32672238.002024-04-188564Actual
3918744.382024-09-1785212Actual
15623146.002022-12-188514Actual
20101206.002023-04-198517Actual
25822216.002023-10-178514Actual
466734.002022-02-178573Actual
27338265.002023-11-178517Actual
28348130.002023-12-188536Actual
1431928.422022-10-1785411Actual
452990.002022-02-178513Actual
177680.002021-11-178546Budget
3794100.002022-01-178565Budget
899114.002021-10-178567Actual
2893219.912023-12-1885212Actual
2340442.252023-07-1885411Actual
367200.002021-10-178515Budget
31754114.002024-03-188536Actual
15026236.002022-11-178517Actual
36097227.002024-07-188564Actual
32823115.002024-04-188516Actual
1191350.002022-08-178556Budget
1392841.002022-10-178556Actual
2237228.422023-06-1785211Actual
256622133.302023-10-168576Actual
908070.002022-06-178563Budget
33889217.002024-05-198565Actual
1131471.002022-08-178563Actual
36445331.002024-07-188517Actual
26992192.002023-11-178564Actual
275188.002021-12-188516Actual
9949100.002022-06-178518Budget
65280.002021-10-178546Budget
781970.002022-04-198568Budget
36918120.972024-07-1885612Actual
31336127.572024-02-1785613Actual
183899.272023-02-1785511Actual
29051185.472023-12-1885213Actual
38780204.002024-09-178567Actual
32730234.002024-04-188515Actual
6965176.002022-04-198514Actual
235059.002021-12-188563Actual
8085205.002022-05-208514Actual
29799208.662024-01-178568Actual
279923.002021-12-188526Actual
26246198.002023-10-178567Actual
22727169.002023-07-188514Actual
749268.002022-04-198566Actual
1390256.002022-10-178546Actual
23144206.002023-07-188567Actual
17567317.002023-02-178513Actual
2477228.002021-12-188514Actual
1698178.002023-01-178566Actual
616940.002022-03-198526Budget
3397432.002024-05-198526Actual
38900190.482024-09-178568Actual
33232148.632024-04-1885111Actual
35708108.212024-06-1785112Actual
2881217.782023-12-1885511Actual
3000104.002021-12-188566Actual
3327123.812021-12-188568Actual
2884679.482023-12-1885611Actual
33642275.002024-05-198513Actual
265368.212023-10-1785511Actual
2508676.002023-09-178566Actual
392151.002022-01-178526Actual
2446767.782023-08-1785611Actual
30093139.062024-01-1785612Actual
16161187.452022-12-188568Actual
1384822.002022-10-178526Actual
34178178.002024-05-198567Actual
2397293.002023-08-178536Actual
2157511.402023-05-2085612Actual
7339100.002022-04-198536Budget
29644306.002024-01-178517Actual
1493643.002022-11-178556Actual
69940.002021-10-178556Budget
841344.002022-05-208526Actual
24147150.002023-08-178567Actual
1751013.532023-01-1785612Actual
1078950.002022-07-188556Budget
2234465.652023-06-1785111Actual
2650937.992023-10-1785411Actual
31304124.062024-02-1785213Actual
28293109.002023-12-188516Actual
25735170.002023-10-178563Actual
2479583.002023-09-178564Actual
3969100.002022-01-178536Budget
3438332.672024-05-1985211Actual
23859130.002023-08-178565Actual
2878577.362023-12-1885411Actual
2778022.042023-11-1785212Actual
182435.002021-11-178556Actual
7242100.002022-04-198516Budget
13181139.002022-09-178517Actual
3230898.632024-03-1885112Actual
36566173.812024-07-188528Actual
39339171.432024-09-1785613Actual
39101117.782024-09-1785611Actual
1005870.002022-06-178568Budget
850870.002022-05-208546Budget
1064737.002022-07-188526Actual
20784116.002023-05-208564Actual
33526108.272024-04-1885113Actual
4264100.002022-01-178567Budget
3443776.292024-05-1985411Actual
27493169.272023-11-178568Actual
215428.212023-05-2085112Actual
31930249.002024-03-188567Actual
12114110.002022-08-178567Actual
2549853.952023-09-1785611Actual
3221728.422024-03-1885511Actual
346863.002022-01-178563Actual
2039540.122023-04-1985411Actual
22253119.272023-06-178528Actual
626591.002022-03-198546Actual
1491200.002021-11-178515Budget
2332250.762023-07-1885111Actual
37687363.212024-08-178518Actual
4856167.002022-02-178515Actual
1177055.002022-08-178526Actual
30267334.002024-02-178513Actual
15061182.002022-11-178567Actual
36190166.002024-07-188565Actual
2497316.002023-09-178526Actual
2036817.782023-04-1985311Actual
75990.002021-10-178566Budget
2305276.002023-07-188566Actual
3970109.002022-01-178536Actual
2534118.002021-12-188564Actual
134823310.502022-10-168576Actual
28904100.762023-12-1885112Actual
31099101.822024-02-1785611Actual
2716837.002023-11-178526Actual
37212377.002024-08-178514Actual
5385100.002022-02-178567Budget
3142100.002021-12-188567Budget
1244361.002022-09-178563Actual
888370.002022-05-208528Budget
35944246.002024-07-188513Actual
35295285.002024-06-178517Actual
1736011.402023-01-1785511Actual
10519117.002022-07-188565Actual
1866337.002023-03-198573Actual
2440643.312023-08-1785411Actual
2042223.102023-04-1985511Actual
2269969.002023-07-188573Actual
205147.142023-04-1985112Actual
1828055.022023-02-1785111Actual
38277168.002024-09-178563Actual
9997157.142022-06-178528Actual
3676734.802024-07-1885511Actual
663980.002022-03-198528Budget
387290.002022-01-178516Budget
2505327.002023-09-178556Actual
27988319.002023-12-188513Actual
2034119.912023-04-1985211Actual
279830.002021-12-188526Budget
3873103.002022-01-178516Actual
900100.002021-10-178567Budget
36658162.462024-07-1885111Actual
15751130.002022-12-188565Actual
6700119.272022-03-198568Actual
1224178.362022-08-178528Actual
34355173.102024-05-1985111Actual
17814134.002023-02-178565Actual
3868894.002024-09-178566Actual
30422248.002024-02-178564Actual
1797929.002023-02-178556Actual
7024100.002022-04-198564Budget
1117580.002022-07-188568Budget
13476-537.002022-10-168574Actual
18571335.002023-03-198513Actual
1304262.002022-09-178556Actual
2902497.742023-12-1885113Actual
2004462.002023-04-198566Actual
32552167.002024-04-188563Actual
6042131.002022-03-198565Actual
174525.012023-01-1785112Actual
1252138.002022-09-178573Actual
1084980.002022-07-188566Budget
28235204.002023-12-188565Actual
2843389.002023-12-188566Actual
10461144.002022-07-188515Actual
9980.002021-10-178563Budget
2276297.002023-07-188564Actual
14644168.002022-11-178514Actual
2538410.332023-09-1785211Actual
33855202.002024-05-198515Actual
1413100.002021-11-178564Budget
27813168.852023-11-1785612Actual
3747981.002024-08-178546Actual
616843.002022-03-198526Actual
245849.272023-08-1785612Actual
1074394.002022-07-188546Actual
1186770.002022-08-178546Actual
3213665.652024-03-1885211Actual
102860.002021-10-178528Budget
300190.002021-12-188566Budget
3998.002021-10-178513Actual
3685777.362024-07-1885112Actual
2875869.912023-12-1885311Actual
3334891.192024-04-1885611Actual
1177140.002022-08-178526Budget
25178177.002023-09-178567Actual
8145140.002022-05-208564Actual
27752109.272023-11-1785112Actual
2645534.802023-10-1785211Actual
9020100.002022-06-178513Budget
1801167.002023-02-178566Actual
9483112.002022-06-178516Actual
134881248.802022-10-168578Actual
3062897.002024-02-178536Actual
4777100.002022-02-178564Budget
1733344.382023-01-1785411Actual
1079055.002022-07-188556Actual
55630.002021-10-178526Budget
29857147.572024-01-1785111Actual
22132178.002023-06-178517Actual
23264123.812023-07-188568Actual
35887129.322024-06-1785613Actual
427112.002021-10-178565Actual
38866143.512024-09-178528Actual
3793164.002022-01-178565Actual
551380.002022-02-178528Budget
3627529.002024-07-188526Actual
1887659.002023-03-198516Actual
749380.002022-04-198566Budget
16006205.002022-12-188517Actual
3865560.002024-09-178556Actual
30983117.782024-02-1785111Actual
3408674.002024-05-198566Actual
20664177.002023-05-208563Actual
1662779.002023-01-178573Actual
38185213.542024-08-1785613Actual
28200211.002023-12-188515Actual
31428172.002024-03-188563Actual
39397-3569.902024-10-1685711Actual
1435242.252022-10-1785611Actual
255566.082023-09-1785112Actual
34947232.002024-06-178564Actual
256561311.102023-10-168574Actual
32050202.602024-03-188568Actual
2139645.442023-05-2085311Actual
3736133.002022-01-178515Actual
2242643.312023-06-1785411Actual
9882.002021-10-178563Actual
2714183.002023-11-178516Actual
8882108.662022-05-208528Actual
8835185.932022-05-208518Actual
1621965.652022-12-1885111Actual
32108134.802024-03-1885111Actual
25952161.002023-10-178565Actual

Generated 2024-11-16 13:12:09.349 UTC