[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-05-208568Actual
2437928.422023-08-1785311Actual
2332250.762023-07-1885111Actual
4855200.002022-02-178515Budget
3169999.002024-03-188516Actual
7898100.002022-05-208513Budget
31393322.002024-03-188513Actual
4856167.002022-02-178515Actual
1787291.002023-02-178516Actual
12114110.002022-08-178567Actual
227174.002021-10-178514Actual
34792300.002024-06-178513Actual
21249157.142023-05-208528Actual
3438332.672024-05-1985211Actual
616940.002022-03-198526Budget
2335032.672023-07-1885211Actual
22727169.002023-07-188514Actual
3657100.002022-01-178564Budget
30515193.002024-02-178565Actual
3582764.412024-06-1785113Actual
1694836.002023-01-178556Actual
3788996.512024-08-1785411Actual
18103126.002023-02-178567Actual
3118535.872024-02-1785212Actual
967434.002022-06-178556Actual
35040157.002024-06-178565Actual
509494.002022-02-178536Actual
1412123.002021-11-178564Actual
2502753.002023-09-178546Actual
37687363.212024-08-178518Actual
3783526.292024-08-1785211Actual
34236373.822024-05-198518Actual
1285186.002022-09-178516Actual
134823310.502022-10-168576Actual
24641298.002023-09-178513Actual
2728177.002023-11-178566Actual
789991.002022-05-208513Actual
38069180.552024-08-1785612Actual
177680.002021-11-178546Budget
33553118.802024-04-1885213Actual
12381100.002022-09-178513Budget
3918744.382024-09-1785212Actual
28966123.102023-12-1885612Actual
3293040.002024-04-188556Actual
1224070.002022-08-178528Budget
9579111.002022-06-178536Actual
275090.002021-12-188516Budget
33855202.002024-05-198515Actual
13323231.392022-09-178518Actual
188590.002021-11-178566Budget
406446.002022-01-178556Actual
9404100.002022-06-178565Budget
35887129.322024-06-1785613Actual
3221243.512021-12-188518Actual
1842339.062023-02-1785611Actual
2611938.002023-10-178556Actual
2671160.002021-12-188565Actual
14736155.002022-11-178515Actual
27431343.512023-11-178518Actual
28611181.392023-12-188528Actual
24113200.002023-08-178517Actual
2397293.002023-08-178536Actual
973171.002022-06-178566Actual
3441082.682024-05-1985311Actual
1887659.002023-03-198516Actual
3103894.382024-02-1785311Actual
32460113.532024-03-1885613Actual
294140.002021-12-188556Budget
4264100.002022-01-178567Budget
23144206.002023-07-188567Actual
1431928.422022-10-1785411Actual
2763379.482023-11-1785411Actual
439080.002022-01-178528Budget
2098992.002023-05-208536Actual
35295285.002024-06-178517Actual
1998555.002023-04-198546Actual
20194261.692023-04-198518Actual
4124110.002022-01-178566Actual
36097227.002024-07-188564Actual
50890.002021-10-178516Budget
2534118.002021-12-188564Actual
3969100.002022-01-178536Budget
11115114.722022-07-188528Actual
612185.002022-03-198516Actual
1111470.002022-07-188528Budget
2497316.002023-09-178526Actual
1139317.002022-08-178573Actual
401781.002022-01-178546Actual
899114.002021-10-178567Actual
195125.012023-03-1985212Actual
2234465.652023-06-1785111Actual
38397188.002024-09-178564Actual
1488488.002022-11-178536Actual
1172290.002022-08-178516Budget
22854105.002023-07-188565Actual
13181139.002022-09-178517Actual
37247253.002024-08-178564Actual
663980.002022-03-198528Budget
11176119.272022-07-188568Actual
1029107.142021-10-178528Actual
130420.002021-11-178573Budget
1934017.782023-03-1985311Actual
729040.002022-04-198526Budget
509106.002021-10-178516Actual
466630.002022-02-178573Budget
1139230.002022-08-178573Budget
2991290.122024-01-1785311Actual
39386-105.002024-10-168576Actual
2543827.362023-09-1785411Actual
3668653.952024-07-1885211Actual
2535100.002021-12-188564Budget
34297175.332024-05-198568Actual
18571335.002023-03-198513Actual
1131560.002022-08-178563Budget
3141110.002021-12-188567Actual
154137.142022-11-1785112Actual
8882108.662022-05-208528Actual
15061182.002022-11-178567Actual
28200211.002023-12-188515Actual
11644151.002022-08-178565Actual
637090.002022-03-198566Budget
9345100.002022-06-178515Budget
39221168.852024-09-1785612Actual
6511144.002022-03-198567Actual
782085.932022-04-198568Actual
27083157.002023-11-178565Actual
3148569.002024-03-188573Actual
2657043.312023-10-1785611Actual
25298149.572023-09-178568Actual
13476-537.002022-10-168574Actual
1733344.382023-01-1785411Actual
3000104.002021-12-188566Actual
9949100.002022-06-178518Budget
36248120.002024-07-188516Actual
215060.002021-11-178528Budget
32730234.002024-04-188515Actual
855658.002022-05-208556Actual
162479.272022-12-1885211Actual
33642275.002024-05-198513Actual
2613200.002021-12-188515Budget
3800769.912024-08-1785112Actual
2603917.002023-10-178526Actual
626591.002022-03-198546Actual
1789925.002023-02-178526Actual
17073135.002023-01-178567Actual
1087101.082021-10-178568Actual
33468136.932024-04-1885612Actual
75886.002021-10-178566Actual
37340198.002024-08-178565Actual
499690.002022-02-178516Budget
33947106.002024-05-198516Actual
39101117.782024-09-1785611Actual
1376194.002022-10-178565Actual
2291111.002021-12-188513Actual
3898659.272024-09-1785211Actual
24853114.002023-09-178515Actual
1482974.002022-11-178516Actual
20255178.362023-04-198568Actual
1801167.002023-02-178566Actual
894284.422022-05-208568Actual
346863.002022-01-178563Actual
19107207.002023-03-198567Actual
3101132.672024-02-1785211Actual
182340.002021-11-178556Budget
616843.002022-03-198526Actual
8756135.002022-05-208567Actual
3794100.002022-01-178565Budget
3906713.532024-09-1785511Actual
32050202.602024-03-188568Actual
39397-3569.902024-10-1685711Actual
17927100.002023-02-178536Actual
35005268.002024-06-178515Actual
3556370.972024-06-1785311Actual
8286112.002022-05-208565Actual
38900190.482024-09-178568Actual
9206202.002022-06-178514Actual
29141317.002024-01-178513Actual
5464276.842022-02-178518Actual
4343175.332022-01-178518Actual
35854134.592024-06-1785213Actual
1238099.002022-09-178513Actual
3035975.002024-02-178573Actual
12709172.002022-09-178515Actual
551380.002022-02-178528Budget
37715243.512024-08-178528Actual
612090.002022-03-198516Budget
855540.002022-05-208556Budget
524789.002022-02-178566Actual
3230898.632024-03-1885112Actual
1662779.002023-01-178573Actual
3343419.912024-04-1885212Actual
12630145.002022-09-178564Actual
606104.002021-10-178536Actual
1079055.002022-07-188556Actual
13632133.002022-10-178514Actual
1304150.002022-09-178556Budget
2993982.682024-01-1785411Actual
6042131.002022-03-198565Actual
25857149.002023-10-178564Actual
1553105.002021-11-178565Actual
1580981.002022-12-188516Actual
31336127.572024-02-1785613Actual
2291271.002023-07-188516Actual
1621965.652022-12-1885111Actual
5901107.002022-03-198564Actual
2178582.002023-06-178564Actual
387290.002022-01-178516Budget
1285090.002022-09-178516Budget
22167180.002023-06-178567Actual
2997394.382024-01-1785611Actual
6217112.002022-03-198536Actual
2923377.002024-01-178573Actual
2944790.002024-01-178516Actual
26306432.912023-10-178518Actual
34498134.802024-05-1985611Actual
12631100.002022-09-178564Budget
242820.002021-12-188573Budget
775870.002022-04-198528Budget
6778100.002022-04-198513Budget
2157511.402023-05-2085612Actual
184819.272023-02-1785112Actual
9882.002021-10-178563Actual
33889217.002024-05-198565Actual
24888118.002023-09-178565Actual
31606223.002024-03-188515Actual
34143309.002024-05-198517Actual
286132.002021-10-178564Actual
3794998.632024-08-1785611Actual
36480232.002024-07-188567Actual
5326200.002022-02-178517Budget
1636234.802022-12-1885611Actual
122780.002021-11-178563Budget
36155250.002024-07-188515Actual
37629242.002024-08-178567Actual
7163100.002022-04-198565Budget
8461100.002022-05-208536Budget
1851413.532023-02-1785612Actual
1064737.002022-07-188526Actual
354630.002022-01-178573Budget
32016205.632024-03-188528Actual
1117580.002022-07-188568Budget
1730628.422023-01-1785311Actual
164473.952022-12-1885212Actual
31513339.002024-03-188514Actual
3679979.482024-07-1885611Actual
11255100.002022-08-178513Budget
3927997.742024-09-1785113Actual
2239936.932023-06-1785311Actual
26334185.932023-10-178528Actual
2714183.002023-11-178516Actual
21632249.002023-06-178513Actual
1963200.002021-11-178517Budget
1739464.592023-01-1785611Actual
2142343.312023-05-2085411Actual
2579453.002023-10-178573Actual
25264143.512023-09-178528Actual
393831522.902024-10-168575Actual
2650937.992023-10-1785411Actual
6450200.002022-03-198517Budget
4917100.002022-02-178565Budget
26781129.322023-10-1785613Actual
1594962.002022-12-188566Actual
294247.002021-12-188556Actual
205413.952023-04-1985212Actual
2766034.802023-11-1785511Actual
256158.212023-09-1785612Actual
5980164.002022-03-198515Actual
35388373.822024-06-178518Actual
1084980.002022-07-188566Budget
980100.002021-10-178518Budget
38490234.002024-09-178565Actual
10382108.002022-07-188564Actual
13244100.002022-09-178567Budget
27988319.002023-12-188513Actual
29737384.422024-01-178518Actual
3865560.002024-09-178556Actual
5465100.002022-02-178518Budget
3216375.232024-03-1885311Actual
631240.002022-03-198556Budget
37749237.452024-08-178568Actual
412590.002022-01-178566Budget
999670.002022-06-178528Budget
17924.002021-10-178573Actual
2045639.062023-04-1985611Actual
27338265.002023-11-178517Actual
427112.002021-10-178565Actual
24761176.002023-09-178514Actual
2245967.782023-06-1785611Actual
37092349.002024-08-178513Actual
2340442.252023-07-1885411Actual
35944246.002024-07-188513Actual
1692257.002023-01-178546Actual
962761.002022-06-178546Actual
256622133.302023-10-168576Actual
2034119.912023-04-1985211Actual
11643100.002022-08-178565Budget
17159101.082023-01-178528Actual
2538410.332023-09-1785211Actual
1352200.002021-11-178514Budget
13545200.002022-10-178563Actual
289480.002021-12-188546Budget
11819110.002022-08-178536Actual
5900100.002022-03-198564Budget
2024100.002021-11-178567Budget
1005870.002022-06-178568Budget
22253119.272023-06-178528Actual
1890330.002023-03-198526Actual
1589052.002022-12-188546Actual
6218100.002022-03-198536Budget
9482100.002022-06-178516Budget
10462200.002022-07-188515Budget
30267334.002024-02-178513Actual
29799208.662024-01-178568Actual
55736.002021-10-178526Actual
2337736.932023-07-1885311Actual
1928565.652023-03-1985111Actual
1931311.402023-03-1985211Actual
3753895.002024-08-178566Actual
8365122.002022-05-208516Actual
14644168.002022-11-178514Actual
17602190.002023-02-178563Actual
33174205.632024-04-188568Actual
2269969.002023-07-188573Actual
15147114.722022-11-178528Actual
33797194.002024-05-198564Actual
2722285.002023-11-178546Actual
30093139.062024-01-1785612Actual
16006205.002022-12-188517Actual
8223100.002022-05-208515Budget
23731179.002023-08-178514Actual
2757949.702023-11-1785211Actual
23264123.812023-07-188568Actual
9403148.002022-06-178565Actual
26367178.362023-10-178568Actual
19193152.602023-03-198528Actual
1186680.002022-08-178546Budget
34618158.212024-05-1985612Actual
29176173.002024-01-178563Actual
287100.002021-10-178564Budget
23824143.002023-08-178515Actual
729151.002022-04-198526Actual
1995988.002023-04-198536Actual
392040.002022-01-178526Budget
4777100.002022-02-178564Budget
2672160.902023-10-1785113Actual
2952870.002024-01-178546Actual
16570169.002023-01-178563Actual
38838376.852024-09-178518Actual
7631100.002022-04-198567Budget
28703148.632023-12-1885111Actual
2402451.002023-08-178556Actual
11581163.002022-08-178515Actual
367200.002021-10-178515Budget
17721109.002023-02-178564Actual
11441208.002022-08-178514Actual
1583615.002022-12-188526Actual
8835185.932022-05-208518Actual
11503100.002022-08-178564Budget
2500197.002023-09-178536Actual
2355410.332023-07-1885612Actual
332870.002021-12-188568Budget
2958781.002024-01-178566Actual
12568184.002022-09-178514Actual
967340.002022-06-178556Budget
10928158.002022-07-188517Actual
4391141.992022-01-178528Actual
1797929.002023-02-178556Actual
37003146.872024-07-1885213Actual
10057131.392022-06-178568Actual
18606162.002023-03-198563Actual
21163142.002023-05-208567Actual
3603555.002024-07-188573Actual
4714200.002022-02-178514Budget
499792.002022-02-178516Actual
15751130.002022-12-188565Actual
27752109.272023-11-1785112Actual
31641212.002024-03-188565Actual
3750557.002024-08-178556Actual
12193100.002022-08-178518Budget
2211126.842021-11-178568Actual
10323174.002022-07-188514Actual
1523964.592022-11-1785111Actual
26748181.962023-10-1785213Actual
1074394.002022-07-188546Actual
3213665.652024-03-1885211Actual
19165349.572023-03-198518Actual
3015155.642024-01-1785113Actual
35978186.002024-07-188563Actual
2840055.002023-12-188556Actual
7571211.002022-04-198517Actual
29765170.782024-01-178528Actual
3446427.362024-05-1985511Actual
2614160.002021-12-188515Actual
242928.002021-12-188573Actual
2103207.152021-11-178518Actual
9869111.002022-06-178567Actual
25952161.002023-10-178565Actual
3080198.002021-12-188517Actual
2724840.002023-11-178556Actual
1836230.552023-02-1785411Actual
6700119.272022-03-198568Actual
2305276.002023-07-188566Actual
2290100.002021-12-188513Budget
1310381.002022-09-178566Actual
406340.002022-01-178556Budget
2299348.002023-07-188546Actual
861580.002022-05-208566Budget
326991.992021-12-188528Actual
2648240.122023-10-1785311Actual
2293917.002023-07-188526Actual
17038189.002023-01-178517Actual
3221728.422024-03-1885511Actual
839200.002021-10-178517Budget
36063384.002024-07-188514Actual
5325135.002022-02-178517Actual
1191350.002022-08-178556Budget
1493643.002022-11-178556Actual
30983117.782024-02-1785111Actual
174795.012023-01-1785212Actual
10383100.002022-07-188564Budget
19846108.002023-04-198565Actual
3458434.802024-05-1985212Actual
22642161.002023-07-188563Actual
34676125.822024-05-1985113Actual
3402875.002024-05-198546Actual
12771100.002022-09-178565Budget
1074280.002022-07-188546Budget
29261308.002024-01-178514Actual
38455202.002024-09-178515Actual
2255013.532023-06-1785612Actual
1765933.002023-02-178573Actual
1532141.192022-11-1785411Actual
1993129.002023-04-198526Actual
3065457.002024-02-178546Actual
2902497.742023-12-1885113Actual
3688519.912024-07-1885212Actual
4715192.002022-02-178514Actual
15181132.902022-11-178568Actual
2405654.002023-08-178566Actual
256531012.202023-10-168573Actual
738770.002022-04-198546Budget
28525198.002023-12-188567Actual
18818147.002023-03-198565Actual
69940.002021-10-178556Budget
27459254.122023-11-178528Actual
31304124.062024-02-1785213Actual
691726.002022-04-198573Actual
1630139.062022-12-1885411Actual
2346453.952023-07-1885611Actual
1467891.002022-11-178564Actual
28108395.002023-12-188514Actual
3745397.002024-08-178536Actual
2042223.102023-04-1985511Actual
20136128.002023-04-198567Actual
2201660.002023-06-178546Actual
1168100.002021-11-178513Budget
255566.082023-09-1785112Actual
1423753.952022-10-1785111Actual
38100.002021-10-178513Budget
39407-1957.702024-10-1685713Actual
3219085.872024-03-1885411Actual
2134149.702023-05-2085111Actual
1429241.192022-10-1785311Actual
524690.002022-02-178566Budget
3868894.002024-09-178566Actual
1496964.002022-11-178566Actual
7711100.002022-04-198518Budget
5385100.002022-02-178567Budget
2662911.402023-10-1785112Actual
368138.002021-10-178515Actual
2549853.952023-09-1785611Actual
24147150.002023-08-178567Actual
26958298.002023-11-178514Actual
17687140.002023-02-178514Actual
2276297.002023-07-188564Actual
37305240.002024-08-178515Actual
27898188.972023-11-1785213Actual
3638883.002024-07-188566Actual
1059896.002022-07-188516Actual
28142194.002023-12-188564Actual
1461635.002022-11-178573Actual
850963.002022-05-208546Actual
108870.002021-10-178568Budget
16127125.332022-12-188528Actual
182435.002021-11-178556Actual
1939423.102023-03-1985511Actual
3127769.672024-02-1785113Actual
3833451.002024-09-178573Actual
25673-4182.202023-10-1685711Actual
2394414.002023-08-178526Actual
32637395.002024-04-188514Actual
1893184.002023-03-198536Actual
2878577.362023-12-1885411Actual
29502122.002024-01-178536Actual
1632811.402022-12-1885511Actual
65367.002021-10-178546Actual

Generated 2024-11-16 13:10:46.531 UTC