[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 1000   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002024-09-178573Actual
2832027.002023-12-188526Actual
34827179.002024-06-178563Actual
4917100.002022-02-178565Budget
31157102.892024-02-1785112Actual
26334185.932023-10-178528Actual
729040.002022-04-198526Budget
27551143.312023-11-1785111Actual
279923.002021-12-188526Actual
34618158.212024-05-1985612Actual
3679979.482024-07-1885611Actual
1304262.002022-09-178556Actual
2432448.632023-08-1785111Actual
174525.012023-01-1785112Actual
1252138.002022-09-178573Actual
245522.892023-08-1785212Actual
28293109.002023-12-188516Actual
1169113.002021-11-178513Actual
2601250.002023-10-178516Actual
31641212.002024-03-188565Actual
130420.002021-11-178573Budget
16161187.452022-12-188568Actual
2878577.362023-12-1885411Actual
612090.002022-03-198516Budget
19846108.002023-04-198565Actual
2394414.002023-08-178526Actual
24205248.062023-08-178518Actual
22167180.002023-06-178567Actual
19811131.002023-04-198515Actual
2722285.002023-11-178546Actual
1583615.002022-12-188526Actual
31099101.822024-02-1785611Actual
36097227.002024-07-188564Actual
16783147.002023-01-178565Actual
1795345.002023-02-178546Actual
33947106.002024-05-198516Actual
11066235.932022-07-188518Actual
2136928.422023-05-2085211Actual
16655197.002023-01-178514Actual
32517275.002024-04-188513Actual
18571335.002023-03-198513Actual
1895743.002023-03-198546Actual
899114.002021-10-178567Actual
4856167.002022-02-178515Actual
23264123.812023-07-188568Actual
3969100.002022-01-178536Budget
2355410.332023-07-1885612Actual
1964152.002021-11-178517Actual
1636234.802022-12-1885611Actual
24888118.002023-09-178565Actual
908070.002022-06-178563Budget
17602190.002023-02-178563Actual
551380.002022-02-178528Budget
3573644.382024-06-1785212Actual
38362360.002024-09-178514Actual
9980.002021-10-178563Budget
1830811.402023-02-1785211Actual
4343175.332022-01-178518Actual
524690.002022-02-178566Budget
256561311.102023-10-168574Actual
20194261.692023-04-198518Actual
2923377.002024-01-178573Actual
6591213.212022-03-198518Actual
1224070.002022-08-178528Budget
1491200.002021-11-178515Budget
5574114.722022-02-178568Actual
8835185.932022-05-208518Actual
19227125.332023-03-198568Actual
3183981.002024-03-188566Actual
6590100.002022-03-198518Budget
20136128.002023-04-198567Actual
37749237.452024-08-178568Actual
225173.952023-06-1785112Actual
326991.992021-12-188528Actual
134823310.502022-10-168576Actual
21249157.142023-05-208528Actual
38069180.552024-08-1785612Actual
29765170.782024-01-178528Actual
1131560.002022-08-178563Budget
2543827.362023-09-1785411Actual
1074394.002022-07-188546Actual
8755100.002022-05-208567Budget
3676734.802024-07-1885511Actual
973171.002022-06-178566Actual
17814134.002023-02-178565Actual
22642161.002023-07-188563Actual
23646145.002023-08-178563Actual
3407106.002022-01-178513Actual
10323174.002022-07-188514Actual
12569200.002022-09-178514Budget
15716116.002022-12-188515Actual
37340198.002024-08-178565Actual
3213665.652024-03-1885211Actual
3736133.002022-01-178515Actual
28200211.002023-12-188515Actual
21128156.002023-05-208517Actual
1828055.022023-02-1785111Actual
13666123.002022-10-178564Actual
3060048.002024-02-178526Actual
32460113.532024-03-1885613Actual
1727920.972023-01-1785211Actual
17820.002021-10-178573Budget
177680.002021-11-178546Budget
3627529.002024-07-188526Actual
1059896.002022-07-188516Actual
27373212.002023-11-178567Actual
3402875.002024-05-198546Actual
3788996.512024-08-1785411Actual
12051200.002022-08-178517Budget
631240.002022-03-198556Budget
50890.002021-10-178516Budget
36658162.462024-07-1885111Actual
21632249.002023-06-178513Actual
1244260.002022-09-178563Budget
1630139.062022-12-1885411Actual
1901575.002023-03-198566Actual
3065457.002024-02-178546Actual
11067100.002022-07-188518Budget
25236295.032023-09-178518Actual
183899.272023-02-1785511Actual
19107207.002023-03-198567Actual
32342134.802024-03-1885612Actual
1725157.142023-01-1785111Actual
1928565.652023-03-1985111Actual
1942755.022023-03-1985611Actual
24641298.002023-09-178513Actual
1172398.002022-08-178516Actual
10382108.002022-07-188564Actual
1197280.002022-08-178566Budget
2440643.312023-08-1785411Actual
11644151.002022-08-178565Actual
30515193.002024-02-178565Actual
4342100.002022-01-178518Budget
27083157.002023-11-178565Actual
1059990.002022-07-188516Budget
16748149.002023-01-178515Actual
1589052.002022-12-188546Actual
16127125.332022-12-188528Actual
3520541.002024-06-178556Actual
15538158.002022-12-188563Actual
11176119.272022-07-188568Actual
31754114.002024-03-188536Actual
9021101.002022-06-178513Actual
144107.142022-10-1785112Actual
26306432.912023-10-178518Actual
39221168.852024-09-1785612Actual
2766034.802023-11-1785511Actual
17567317.002023-02-178513Actual
2276297.002023-07-188564Actual
9882.002021-10-178563Actual
242928.002021-12-188573Actual
1353174.002021-11-178514Actual
26781129.322023-10-1785613Actual
1285090.002022-09-178516Budget
2391790.002023-08-178516Actual
3582764.412024-06-1785113Actual
36566173.812024-07-188528Actual
9403148.002022-06-178565Actual
108870.002021-10-178568Budget
34297175.332024-05-198568Actual
35854134.592024-06-1785213Actual
177779.002021-11-178546Actual
3285027.002024-04-188526Actual
25822216.002023-10-178514Actual
2944790.002024-01-178516Actual
18606162.002023-03-198563Actual
3793164.002022-01-178565Actual
10461144.002022-07-188515Actual
3786294.382024-08-1785311Actual
393891569.902024-10-168577Actual
579234.002022-03-198573Actual
55736.002021-10-178526Actual
38745317.002024-09-178517Actual
2991290.122024-01-1785311Actual
861580.002022-05-208566Budget
235180.002021-12-188563Budget
164473.952022-12-1885212Actual
8694144.002022-05-208517Actual
861489.002022-05-208566Actual
1177055.002022-08-178526Actual
340690.002022-01-178513Budget
803726.002022-05-208573Actual
3062897.002024-02-178536Actual
2603917.002023-10-178526Actual
37629242.002024-08-178567Actual
55630.002021-10-178526Budget
3742531.002024-08-178526Actual
33526108.272024-04-1885113Actual
13545200.002022-10-178563Actual
346960.002022-01-178563Budget
5900100.002022-03-198564Budget
3326056.082024-04-1885211Actual
1890330.002023-03-198526Actual
3812790.732024-08-1785113Actual
25673-4182.202023-10-1685711Actual
452990.002022-02-178513Actual
2479583.002023-09-178564Actual
637164.002022-03-198566Actual
174795.012023-01-1785212Actual
2847100.002021-12-188536Budget
8285100.002022-05-208565Budget
4391141.992022-01-178528Actual
3512536.002024-06-178526Actual
3970109.002022-01-178536Actual
1172290.002022-08-178516Budget
743331.002022-04-198556Actual
3178064.002024-03-188546Actual
6700119.272022-03-198568Actual
3373460.002024-05-198573Actual
3656126.002022-01-178564Actual
775870.002022-04-198528Budget
1535561.402022-11-1785611Actual
27694100.762023-11-1785611Actual
3000104.002021-12-188566Actual
20222141.992023-04-198528Actual
900100.002021-10-178567Budget
3169999.002024-03-188516Actual
3509881.002024-06-178516Actual
11502135.002022-08-178564Actual
1936731.612023-03-1985411Actual
18068214.002023-02-178517Actual
3118535.872024-02-1785212Actual
1554100.002021-11-178565Budget
504540.002022-02-178526Budget
25952161.002023-10-178565Actual
215428.212023-05-2085112Actual
36155250.002024-07-188515Actual
17193146.542023-01-178568Actual
20664177.002023-05-208563Actual
245257.142023-08-1785112Actual
35330236.002024-06-178567Actual
458859.002022-02-178563Actual
21751157.002023-06-178514Actual
30805220.002024-02-178567Actual
28348130.002023-12-188536Actual
24266187.452023-08-178568Actual
1698178.002023-01-178566Actual
1384822.002022-10-178526Actual
39402-2414.802024-10-1685712Actual
12710200.002022-09-178515Budget
1230180.002022-08-178568Budget
12630145.002022-09-178564Actual
30210124.062024-01-1785613Actual
3998.002021-10-178513Actual
13726162.002022-10-178515Actual
5841200.002022-03-198514Budget
1751013.532023-01-1785612Actual
14559190.002022-11-178563Actual
1429241.192022-10-1785311Actual
2332250.762023-07-1885111Actual
28966123.102023-12-1885612Actual
2057212.462023-04-1985612Actual
13432154.112022-09-178568Actual
3327123.812021-12-188568Actual
1005870.002022-06-178568Budget
38100.002021-10-178513Budget
962761.002022-06-178546Actual
3441082.682024-05-1985311Actual
12193100.002022-08-178518Budget
1482974.002022-11-178516Actual
32400111.782024-03-1885113Actual
14177134.422022-10-178568Actual
27898188.972023-11-1785213Actual
894284.422022-05-208568Actual
445080.002022-01-178568Budget
279830.002021-12-188526Budget
3488475.002024-06-178573Actual
32730234.002024-04-188515Actual
242820.002021-12-188573Budget
33232148.632024-04-1885111Actual
35769180.552024-06-1785612Actual
2714183.002023-11-178516Actual
26958298.002023-11-178514Actual
38455202.002024-09-178515Actual
65367.002021-10-178546Actual
3671370.972024-07-1885311Actual
10696100.002022-07-188536Budget
3221728.422024-03-1885511Actual
3127769.672024-02-1785113Actual
20101206.002023-04-198517Actual
367200.002021-10-178515Budget
1898333.002023-03-198556Actual
13243141.002022-09-178567Actual
8224147.002022-05-208515Actual
29799208.662024-01-178568Actual
3794100.002022-01-178565Budget
35508116.722024-06-1785111Actual
3142100.002021-12-188567Budget
3803518.842024-08-1785212Actual
287100.002021-10-178564Budget
122682.002021-11-178563Actual
39040101.822024-09-1785411Actual
3219085.872024-03-1885411Actual
466630.002022-02-178573Budget
392040.002022-01-178526Budget
30267334.002024-02-178513Actual
13244100.002022-09-178567Budget
144373.952022-10-1785212Actual
1866337.002023-03-198573Actual
9346131.002022-06-178515Actual
1289834.002022-09-178526Actual
12381100.002022-09-178513Budget
34002116.002024-05-198536Actual
2193561.002023-06-178516Actual
7025130.002022-04-198564Actual
31548192.002024-03-188564Actual
10462200.002022-07-188515Budget
3657100.002022-01-178564Budget
637090.002022-03-198566Budget
4776142.002022-02-178564Actual
514070.002022-02-178546Budget
34703138.102024-05-1985213Actual
27196120.002023-11-178536Actual
3458434.802024-05-1985212Actual
3071371.002024-02-178566Actual
850870.002022-05-208546Budget
2657043.312023-10-1785611Actual
2884679.482023-12-1885611Actual
2204234.002023-06-178556Actual
3854885.002024-09-178516Actual
2343111.402023-07-1885511Actual
795970.002022-05-208563Budget
8085205.002022-05-208514Actual
30387314.002024-02-178514Actual
3868894.002024-09-178566Actual
32823115.002024-04-188516Actual
2207571.002023-06-178566Actual
12631100.002022-09-178564Budget
22225235.932023-06-178518Actual
3517964.002024-06-178546Actual
332870.002021-12-188568Budget
18161231.392023-02-178518Actual
35887129.322024-06-1785613Actual
2843389.002023-12-188566Actual
29679218.002024-01-178567Actual
37247253.002024-08-178564Actual
15147114.722022-11-178528Actual
1396170.002022-10-178566Actual
25857149.002023-10-178564Actual
973080.002022-06-178566Budget
855658.002022-05-208556Actual
23202228.362023-07-188518Actual
2034119.912023-04-1985211Actual
2672100.002021-12-188565Budget
5512128.362022-02-178528Actual
855540.002022-05-208556Budget
9345100.002022-06-178515Budget
32765226.002024-04-188565Actual
11254127.002022-08-178513Actual
354630.002022-01-178573Budget
888370.002022-05-208528Budget
3293040.002024-04-188556Actual
2045639.062023-04-1985611Actual
2840055.002023-12-188556Actual
2477228.002021-12-188514Actual
1027529.002022-07-188573Actual
2093465.002023-05-208516Actual
1078950.002022-07-188556Budget
37305240.002024-08-178515Actual
7164126.002022-04-198565Actual
15026236.002022-11-178517Actual
3747981.002024-08-178546Actual
2301953.002023-07-188556Actual
36918120.972024-07-1885612Actual
1111470.002022-07-188528Budget
39159102.892024-09-1785112Actual
3668653.952024-07-1885211Actual
616940.002022-03-198526Budget
286132.002021-10-178564Actual
9809200.002022-06-178517Budget
31988382.912024-03-188518Actual
2023121.002021-11-178567Actual
2497316.002023-09-178526Actual
2196225.002023-06-178526Actual
2642782.682023-10-1785111Actual
18222167.752023-02-178568Actual
2693077.002023-11-178573Actual
8462112.002022-05-208536Actual
3595196.002022-01-178514Actual
17924.002021-10-178573Actual
9020100.002022-06-178513Budget
23731179.002023-08-178514Actual
17131251.092023-01-178518Actual
1013697.002022-07-188513Actual
22854105.002023-07-188565Actual
35388373.822024-06-178518Actual
2340442.252023-07-1885411Actual
5464276.842022-02-178518Actual
37212377.002024-08-178514Actual
11441208.002022-08-178514Actual
7163100.002022-04-198565Budget
294140.002021-12-188556Budget
13181139.002022-09-178517Actual
24761176.002023-09-178514Actual
2096124.002023-05-208526Actual
3739893.002024-08-178516Actual
3688519.912024-07-1885212Actual
31896297.002024-03-188517Actual
164208.212022-12-1885112Actual
3523881.002024-06-178566Actual
31336127.572024-02-1785613Actual
26246198.002023-10-178567Actual
1224178.362022-08-178528Actual
1382187.002022-10-178516Actual
6965176.002022-04-198514Actual
915930.002022-06-178573Budget
28023203.002023-12-188563Actual
2255013.532023-06-1785612Actual
1186680.002022-08-178546Budget
1337070.002022-09-178528Budget
499792.002022-02-178516Actual
3594200.002022-01-178514Budget
803630.002022-05-208573Budget
15181132.902022-11-178568Actual
1485629.002022-11-178526Actual
2613200.002021-12-188515Budget
23144206.002023-07-188567Actual
19719154.002023-04-198514Actual
13476-537.002022-10-168574Actual
1990476.002023-04-198516Actual
9997157.142022-06-178528Actual
3438332.672024-05-1985211Actual
1191350.002022-08-178556Budget
38154113.532024-08-1785213Actual
7104100.002022-04-198515Budget
32552167.002024-04-188563Actual
69940.002021-10-178556Budget
7711100.002022-04-198518Budget
452890.002022-02-178513Budget
21221316.242023-05-208518Actual
1087101.082021-10-178568Actual
275090.002021-12-188516Budget
606104.002021-10-178536Actual
164788.212022-12-1885612Actual
3397432.002024-05-198526Actual
3408674.002024-05-198566Actual
1064640.002022-07-188526Budget
775993.512022-04-198528Actual
19193152.602023-03-198528Actual
9949100.002022-06-178518Budget
795872.002022-05-208563Actual
1461635.002022-11-178573Actual
11503100.002022-08-178564Budget
1493643.002022-11-178556Actual
3800769.912024-08-1785112Actual
32878104.002024-04-188536Actual
75886.002021-10-178566Actual
31606223.002024-03-188515Actual
4449125.332022-01-178568Actual
16570169.002023-01-178563Actual
28583443.512023-12-188518Actual
1252030.002022-09-178573Budget
33140167.752024-04-188528Actual
8144100.002022-05-208564Budget
35978186.002024-07-188563Actual
1496964.002022-11-178566Actual
22820138.002023-07-188515Actual
3331458.212024-04-1885411Actual
265368.212023-10-1785511Actual
2615253.002023-10-178566Actual
2873141.192023-12-1885211Actual
26367178.362023-10-178568Actual
15503326.002022-12-188513Actual
953140.002022-06-178526Budget
354732.002022-01-178573Actual
626470.002022-03-198546Budget
65280.002021-10-178546Budget
3873103.002022-01-178516Actual
3918744.382024-09-1785212Actual
2337736.932023-07-1885311Actual
29084124.062023-12-1885613Actual
182435.002021-11-178556Actual
11582200.002022-08-178515Budget
3865560.002024-09-178556Actual
1289940.002022-09-178526Budget
2837471.002023-12-188546Actual
967434.002022-06-178556Actual
20842142.002023-05-208515Actual
1488488.002022-11-178536Actual
7243109.002022-04-198516Actual
17073135.002023-01-178567Actual
3101132.672024-02-1785211Actual
32050202.602024-03-188568Actual
3565092.252024-06-1785611Actual
1689684.002023-01-178536Actual
9869111.002022-06-178567Actual
3735200.002022-01-178515Budget
9483112.002022-06-178516Actual
1139230.002022-08-178573Budget
3556370.972024-06-1785311Actual
1492190.002021-11-178515Actual
1029107.142021-10-178528Actual
19634176.002023-04-198563Actual
34143309.002024-05-198517Actual
4855200.002022-02-178515Budget
1423753.952022-10-1785111Actual
168030.002021-11-178526Budget
24233135.932023-08-178528Actual
2269969.002023-07-188573Actual
32108134.802024-03-1885111Actual
1591646.002022-12-188556Actual
24676178.002023-09-178563Actual
2305276.002023-07-188566Actual
2614160.002021-12-188515Actual
15658112.002022-12-188564Actual
26748181.962023-10-1785213Actual
28142194.002023-12-188564Actual
518751.002022-02-178556Actual
154137.142022-11-1785112Actual
1387667.002022-10-178536Actual
2757949.702023-11-1785211Actual
2042223.102023-04-1985511Actual
1177140.002022-08-178526Budget
2787162.662023-11-1785113Actual
9207200.002022-06-178514Budget
20255178.362023-04-198568Actual
215060.002021-11-178528Budget
499690.002022-02-178516Budget
9404100.002022-06-178565Budget
2293917.002023-07-188526Actual
2505327.002023-09-178556Actual
7103122.002022-04-198515Actual
36248120.002024-07-188516Actual
35040157.002024-06-178565Actual
9267100.002022-06-178564Budget
4918132.002022-02-178565Actual
33020322.002024-04-188517Actual
26873225.002023-11-178563Actual
2611938.002023-10-178556Actual
23766134.002023-08-178564Actual
3862962.002024-09-178546Actual
3221243.512021-12-188518Actual
34735113.532024-05-1985613Actual
2443310.332023-08-1785511Actual
1686822.002023-01-178526Actual
33112340.482024-04-188518Actual
2476200.002021-12-188514Budget
24113200.002023-08-178517Actual
35708108.212024-06-1785112Actual
32672238.002024-04-188564Actual
967340.002022-06-178556Budget
401670.002022-01-178546Budget
11643100.002022-08-178565Budget
1692257.002023-01-178546Actual
39392690.102024-10-168578Actual
34236373.822024-05-198518Actual
2538410.332023-09-1785211Actual
393771255.502024-10-168573Actual
3035975.002024-02-178573Actual
1467891.002022-11-178564Actual
1064737.002022-07-188526Actual
25700234.002023-10-178513Actual
221270.002021-11-178568Budget
2494660.002023-09-178516Actual
35153105.002024-06-178536Actual
1887659.002023-03-198516Actual
579330.002022-03-198573Budget
2645534.802023-10-1785211Actual
22286126.842023-06-178568Actual
26992192.002023-11-178564Actual

Generated 2024-11-16 14:15:48.434 UTC