[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812023-07-188568Actual
32878104.002024-04-188536Actual
215060.002021-11-178528Budget
15181132.902022-11-178568Actual
439080.002022-01-178528Budget
28108395.002023-12-188514Actual
21163142.002023-05-208567Actual
1990476.002023-04-198516Actual
499792.002022-02-178516Actual
29084124.062023-12-1885613Actual
1169113.002021-11-178513Actual
6965176.002022-04-198514Actual
2093465.002023-05-208516Actual
2178582.002023-06-178564Actual
15751130.002022-12-188565Actual
406340.002022-01-178556Budget
15623146.002022-12-188514Actual
287100.002021-10-178564Budget
749268.002022-04-198566Actual
1787291.002023-02-178516Actual
35295285.002024-06-178517Actual
509494.002022-02-178536Actual
256622133.302023-10-168576Actual
1197374.002022-08-178566Actual
427112.002021-10-178565Actual
177779.002021-11-178546Actual
7025130.002022-04-198564Actual
215428.212023-05-2085112Actual
789991.002022-05-208513Actual
1029107.142021-10-178528Actual
1842339.062023-02-1785611Actual
22727169.002023-07-188514Actual
795970.002022-05-208563Budget
245257.142023-08-1785112Actual
13476-537.002022-10-168574Actual
8084200.002022-05-208514Budget
6638108.662022-03-198528Actual
31513339.002024-03-188514Actual
749380.002022-04-198566Budget
3803518.842024-08-1785212Actual
37035125.822024-07-1885613Actual
3216375.232024-03-1885311Actual
36538442.002024-07-188518Actual
2847100.002021-12-188536Budget
5841200.002022-03-198514Budget
2148442.252023-05-2085611Actual
3745397.002024-08-178536Actual
4391141.992022-01-178528Actual
626470.002022-03-198546Budget
3373460.002024-05-198573Actual
35887129.322024-06-1785613Actual
13323231.392022-09-178518Actual
2172334.002023-06-178573Actual
3794998.632024-08-1785611Actual
980100.002021-10-178518Budget
5385100.002022-02-178567Budget
841240.002022-05-208526Budget
3573644.382024-06-1785212Actual
25700234.002023-10-178513Actual
33140167.752024-04-188528Actual
19165349.572023-03-198518Actual
1727920.972023-01-1785211Actual
2269969.002023-07-188573Actual
2305276.002023-07-188566Actual
3221243.512021-12-188518Actual
967340.002022-06-178556Budget
18068214.002023-02-178517Actual
33174205.632024-04-188568Actual
2402451.002023-08-178556Actual
31641212.002024-03-188565Actual
729040.002022-04-198526Budget
5465100.002022-02-178518Budget
18222167.752023-02-178568Actual
29799208.662024-01-178568Actual
3517964.002024-06-178546Actual
235180.002021-12-188563Budget
13545200.002022-10-178563Actual
300190.002021-12-188566Budget
2645534.802023-10-1785211Actual
1621965.652022-12-1885111Actual
2199097.002023-06-178536Actual
26873225.002023-11-178563Actual
2207571.002023-06-178566Actual
33054222.002024-04-188567Actual
2505327.002023-09-178556Actual
3833451.002024-09-178573Actual
6042131.002022-03-198565Actual
571560.002022-03-198563Budget
37749237.452024-08-178568Actual
2881217.782023-12-1885511Actual
3627529.002024-07-188526Actual
3327123.812021-12-188568Actual
27196120.002023-11-178536Actual
21751157.002023-06-178514Actual
30267334.002024-02-178513Actual
1224070.002022-08-178528Budget
393831522.902024-10-168575Actual
242820.002021-12-188573Budget
8461100.002022-05-208536Budget
2024100.002021-11-178567Budget
13666123.002022-10-178564Actual
999670.002022-06-178528Budget
962670.002022-06-178546Budget
1019771.002022-07-188563Actual
1698178.002023-01-178566Actual
37305240.002024-08-178515Actual
30178145.112024-01-1785213Actual
1898333.002023-03-198556Actual
32765226.002024-04-188565Actual
12948103.002022-09-178536Actual
1064640.002022-07-188526Budget
5386109.002022-02-178567Actual
1117580.002022-07-188568Budget
9579111.002022-06-178536Actual
1084892.002022-07-188566Actual
31428172.002024-03-188563Actual
962761.002022-06-178546Actual
15658112.002022-12-188564Actual
2615253.002023-10-178566Actual
12947100.002022-09-178536Budget
1013697.002022-07-188513Actual
13726162.002022-10-178515Actual
445080.002022-01-178568Budget
32730234.002024-04-188515Actual
7164126.002022-04-198565Actual
2609345.002023-10-178546Actual
2157511.402023-05-2085612Actual
1252138.002022-09-178573Actual
10462200.002022-07-188515Budget
28525198.002023-12-188567Actual
17687140.002023-02-178514Actual
1064737.002022-07-188526Actual
26211256.002023-10-178517Actual
10695112.002022-07-188536Actual
524789.002022-02-178566Actual
11066235.932022-07-188518Actual
2196225.002023-06-178526Actual
855540.002022-05-208556Budget
8835185.932022-05-208518Actual
255835.012023-09-1785212Actual
10988142.002022-07-188567Actual
2301953.002023-07-188556Actual
1168100.002021-11-178513Budget
33889217.002024-05-198565Actual
3455687.992024-05-1985112Actual
2808073.002023-12-188573Actual
11254127.002022-08-178513Actual
3443776.292024-05-1985411Actual
1632811.402022-12-1885511Actual
18606162.002023-03-198563Actual
1630139.062022-12-1885411Actual
8224147.002022-05-208515Actual
7243109.002022-04-198516Actual
17193146.542023-01-178568Actual
6590100.002022-03-198518Budget
3635556.002024-07-188556Actual
1084980.002022-07-188566Budget
1496964.002022-11-178566Actual
14143110.172022-10-178528Actual
1662779.002023-01-178573Actual
29737384.422024-01-178518Actual
24205248.062023-08-178518Actual
11176119.272022-07-188568Actual
514070.002022-02-178546Budget
235228.212023-07-1885112Actual
37127233.002024-08-178563Actual
894170.002022-05-208568Budget
367200.002021-10-178515Budget
2840055.002023-12-188556Actual
245522.892023-08-1785212Actual
5980164.002022-03-198515Actual
8693200.002022-05-208517Budget
1079055.002022-07-188556Actual
38866143.512024-09-178528Actual
1887659.002023-03-198516Actual
7024100.002022-04-198564Budget
3512536.002024-06-178526Actual
1730628.422023-01-1785311Actual
35040157.002024-06-178565Actual
3015155.642024-01-1785113Actual
1382187.002022-10-178516Actual
28966123.102023-12-1885612Actual
5574114.722022-02-178568Actual
14177134.422022-10-178568Actual
2787162.662023-11-1785113Actual
1493643.002022-11-178556Actual
2193561.002023-06-178516Actual
10322200.002022-07-188514Budget
23646145.002023-08-178563Actual
3632972.002024-07-188546Actual
915930.002022-06-178573Budget
3674066.722024-07-1885411Actual
2204234.002023-06-178556Actual
256591861.702023-10-168575Actual
2299348.002023-07-188546Actual
11440200.002022-08-178514Budget
221270.002021-11-178568Budget
551380.002022-02-178528Budget
1413100.002021-11-178564Budget
38069180.552024-08-1785612Actual
3685777.362024-07-1885112Actual
10519117.002022-07-188565Actual
2245967.782023-06-1785611Actual
1751013.532023-01-1785612Actual
1252030.002022-09-178573Budget
332870.002021-12-188568Budget
8285100.002022-05-208565Budget
1191436.002022-08-178556Actual
134852463.302022-10-168577Actual
38277168.002024-09-178563Actual
2397293.002023-08-178536Actual
4776142.002022-02-178564Actual
2151120.782021-11-178528Actual
1482974.002022-11-178516Actual
22167180.002023-06-178567Actual
32016205.632024-03-188528Actual
15538158.002022-12-188563Actual
102860.002021-10-178528Budget
13322100.002022-09-178518Budget
631140.002022-03-198556Actual
15026236.002022-11-178517Actual
10323174.002022-07-188514Actual
70044.002021-10-178556Actual
184819.272023-02-1785112Actual
25678-3784.402023-10-1685712Actual
3060048.002024-02-178526Actual
631240.002022-03-198556Budget
18103126.002023-02-178567Actual
606104.002021-10-178536Actual
1087101.082021-10-178568Actual
12193100.002022-08-178518Budget
3101132.672024-02-1785211Actual
392151.002022-01-178526Actual
2947430.002024-01-178526Actual
1412123.002021-11-178564Actual
8223100.002022-05-208515Budget
466734.002022-02-178573Actual
1059990.002022-07-188516Budget
19811131.002023-04-198515Actual
38185213.542024-08-1785613Actual
1019660.002022-07-188563Budget
3657100.002022-01-178564Budget
781970.002022-04-198568Budget
16748149.002023-01-178515Actual
294247.002021-12-188556Actual
35769180.552024-06-1785612Actual
2535669.912023-09-1785111Actual
28490356.002023-12-188517Actual
7340111.002022-04-198536Actual
3753895.002024-08-178566Actual
1725157.142023-01-1785111Actual
20136128.002023-04-198567Actual
1532141.192022-11-1785411Actual
981219.272021-10-178518Actual
26838276.002023-11-178513Actual
275090.002021-12-188516Budget
163290.002021-11-178516Budget
2666312.462023-10-1785612Actual
2508676.002023-09-178566Actual
2893219.912023-12-1885212Actual
3873103.002022-01-178516Actual
164208.212022-12-1885112Actual
3183981.002024-03-188566Actual
27338265.002023-11-178517Actual
900100.002021-10-178567Budget
29644306.002024-01-178517Actual
2139645.442023-05-2085311Actual
1559548.002022-12-188573Actual
2057212.462023-04-1985612Actual
3791613.532024-08-1785511Actual
24761176.002023-09-178514Actual
39339171.432024-09-1785613Actual
17073135.002023-01-178567Actual
406446.002022-01-178556Actual
5900100.002022-03-198564Budget
1583615.002022-12-188526Actual
3225082.682024-03-1885611Actual
31219150.762024-02-1785612Actual
37247253.002024-08-178564Actual
7163100.002022-04-198565Budget
557380.002022-02-178568Budget
1238099.002022-09-178513Actual
840142.002021-10-178517Actual
38745317.002024-09-178517Actual
39306183.712024-09-1785213Actual
37807110.342024-08-1785111Actual
25143245.002023-09-178517Actual
21843155.002023-06-178515Actual
504540.002022-02-178526Budget
31336127.572024-02-1785613Actual
31896297.002024-03-188517Actual
2370334.002023-08-178573Actual
30093139.062024-01-1785612Actual
1895743.002023-03-198546Actual
1789925.002023-02-178526Actual
275188.002021-12-188516Actual
2293917.002023-07-188526Actual
3676734.802024-07-1885511Actual
13244100.002022-09-178567Budget
28703148.632023-12-1885111Actual
605100.002021-10-178536Budget
7103122.002022-04-198515Actual
5464276.842022-02-178518Actual
36480232.002024-07-188567Actual
17924.002021-10-178573Actual
2399862.002023-08-178546Actual
803726.002022-05-208573Actual
28142194.002023-12-188564Actual
29679218.002024-01-178567Actual
23731179.002023-08-178514Actual
861580.002022-05-208566Budget
1526710.332022-11-1785211Actual
12569200.002022-09-178514Budget
29857147.572024-01-1785111Actual
3407106.002022-01-178513Actual
1446811.402022-10-1785612Actual
2446767.782023-08-1785611Actual
164788.212022-12-1885612Actual
19719154.002023-04-198514Actual
2672160.902023-10-1785113Actual
1360472.002022-10-178573Actual
9483112.002022-06-178516Actual
12052150.002022-08-178517Actual
13432154.112022-09-178568Actual
1074394.002022-07-188546Actual
2500197.002023-09-178536Actual
32342134.802024-03-1885612Actual
1729100.002021-11-178536Budget
7339100.002022-04-198536Budget
3142100.002021-12-188567Budget
36566173.812024-07-188528Actual
1694836.002023-01-178556Actual
33762301.002024-05-198514Actual
214509.272023-05-2085511Actual
2832027.002023-12-188526Actual
7242100.002022-04-198516Budget
3668653.952024-07-1885211Actual
1177140.002022-08-178526Budget
23144206.002023-07-188567Actual
1535561.402022-11-1785611Actual
4203200.002022-01-178517Budget
973080.002022-06-178566Budget
23766134.002023-08-178564Actual
11255100.002022-08-178513Budget
2494660.002023-09-178516Actual
226200.002021-10-178514Budget
17602190.002023-02-178563Actual
26958298.002023-11-178514Actual
256158.212023-09-1785612Actual
2543827.362023-09-1785411Actual
5325135.002022-02-178517Actual
9404100.002022-06-178565Budget
743440.002022-04-198556Budget
2435220.972023-08-1785211Actual
16161187.452022-12-188568Actual
23109180.002023-07-188517Actual
579330.002022-03-198573Budget
168139.002021-11-178526Actual
1343180.002022-09-178568Budget
3331458.212024-04-1885411Actual
2340442.252023-07-1885411Actual
9020100.002022-06-178513Budget
31099101.822024-02-1785611Actual
9869111.002022-06-178567Actual
30891166.242024-02-178528Actual
34912361.002024-06-178514Actual
3103894.382024-02-1785311Actual
37340198.002024-08-178565Actual
1523964.592022-11-1785111Actual
34178178.002024-05-198567Actual
23859130.002023-08-178565Actual
9809200.002022-06-178517Budget
17721109.002023-02-178564Actual
3523881.002024-06-178566Actual
4124110.002022-01-178566Actual
2473334.002023-09-178573Actual
34143309.002024-05-198517Actual
39040101.822024-09-1785411Actual
23230122.302023-07-188528Actual
30480211.002024-02-178515Actual
33232148.632024-04-1885111Actual
24147150.002023-08-178567Actual
32963103.002024-04-188566Actual
2296783.002023-07-188536Actual
2988532.672024-01-1785211Actual
1059896.002022-07-188516Actual
188590.002021-11-178566Budget
691630.002022-04-198573Budget
346960.002022-01-178563Budget
32427180.202024-03-1885213Actual
8462112.002022-05-208536Actual
7632153.002022-04-198567Actual
9997157.142022-06-178528Actual
8085205.002022-05-208514Actual
2878577.362023-12-1885411Actual
1224178.362022-08-178528Actual
10696100.002022-07-188536Budget
1186770.002022-08-178546Actual
38603123.002024-09-178536Actual
3742531.002024-08-178526Actual
20629298.002023-05-208513Actual
899114.002021-10-178567Actual
2848120.002021-12-188536Actual
28904100.762023-12-1885112Actual
195439.272023-03-1985612Actual
4264100.002022-01-178567Budget
12113100.002022-08-178567Budget
393801457.802024-10-168574Actual
3213665.652024-03-1885211Actual
19107207.002023-03-198567Actual
21128156.002023-05-208517Actual
16570169.002023-01-178563Actual
26367178.362023-10-178568Actual
11503100.002022-08-178564Budget
26992192.002023-11-178564Actual
30302193.002024-02-178563Actual
11502135.002022-08-178564Actual
3441082.682024-05-1985311Actual
683882.002022-04-198563Actual
2096124.002023-05-208526Actual
841344.002022-05-208526Actual
14525236.002022-11-178513Actual
2642782.682023-10-1785111Actual
2136928.422023-05-2085211Actual
2237228.422023-06-1785211Actual
11582200.002022-08-178515Budget
1310280.002022-09-178566Budget
38958128.422024-09-1785111Actual
32050202.602024-03-188568Actual
466630.002022-02-178573Budget
401670.002022-01-178546Budget
12051200.002022-08-178517Budget
39386-105.002024-10-168576Actual
3290477.002024-04-188546Actual
1289834.002022-09-178526Actual
255566.082023-09-1785112Actual
18818147.002023-03-198565Actual
1197280.002022-08-178566Budget
4917100.002022-02-178565Budget
1429241.192022-10-1785311Actual
1186680.002022-08-178546Budget
34703138.102024-05-1985213Actual
3582764.412024-06-1785113Actual
1285186.002022-09-178516Actual
182340.002021-11-178556Budget
3812790.732024-08-1785113Actual
16099273.812022-12-188518Actual
3901359.272024-09-1785311Actual
2103207.152021-11-178518Actual
174525.012023-01-1785112Actual
3106577.362024-02-1785411Actual
616843.002022-03-198526Actual
69940.002021-10-178556Budget
888370.002022-05-208528Budget
509106.002021-10-178516Actual
637164.002022-03-198566Actual
1901575.002023-03-198566Actual
2332250.762023-07-1885111Actual
1431928.422022-10-1785411Actual
13243141.002022-09-178567Actual
908169.002022-06-178563Actual
33855202.002024-05-198515Actual
8364100.002022-05-208516Budget
23611264.002023-08-178513Actual
1131471.002022-08-178563Actual
37595282.002024-08-178517Actual
1553105.002021-11-178565Actual
3857548.002024-09-178526Actual
38154113.532024-08-1785213Actual
3402875.002024-05-198546Actual
1299589.002022-09-178546Actual
27606102.892023-11-1785311Actual
346863.002022-01-178563Actual
2766034.802023-11-1785511Actual
32517275.002024-04-188513Actual
17927100.002023-02-178536Actual
12710200.002022-09-178515Budget
256531012.202023-10-168573Actual
31393322.002024-03-188513Actual
134823310.502022-10-168576Actual
6512100.002022-03-198567Budget
39221168.852024-09-1785612Actual
1078950.002022-07-188556Budget
3553664.592024-06-1785211Actual
20842142.002023-05-208515Actual
12381100.002022-09-178513Budget
31988382.912024-03-188518Actual
1289940.002022-09-178526Budget
1304150.002022-09-178556Budget
26781129.322023-10-1785613Actual
19227125.332023-03-198568Actual
130517.002021-11-178573Actual
8882108.662022-05-208528Actual
2875869.912023-12-1885311Actual
30422248.002024-02-178564Actual
29051185.472023-12-1885213Actual

Generated 2024-11-16 13:12:56.150 UTC