[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002023-02-178515Actual
7711100.002022-04-198518Budget
749268.002022-04-198566Actual
245849.272023-08-1785612Actual
392040.002022-01-178526Budget
9206202.002022-06-178514Actual
1353174.002021-11-178514Actual
275090.002021-12-188516Budget
8224147.002022-05-208515Actual
25178177.002023-09-178567Actual
19846108.002023-04-198565Actual
242928.002021-12-188573Actual
18161231.392023-02-178518Actual
256622133.302023-10-168576Actual
31930249.002024-03-188567Actual
894170.002022-05-208568Budget
31428172.002024-03-188563Actual
30267334.002024-02-178513Actual
35388373.822024-06-178518Actual
1692257.002023-01-178546Actual
16655197.002023-01-178514Actual
28583443.512023-12-188518Actual
39339171.432024-09-1785613Actual
9482100.002022-06-178516Budget
3343419.912024-04-1885212Actual
134881248.802022-10-168578Actual
1526710.332022-11-1785211Actual
1998555.002023-04-198546Actual
22225235.932023-06-178518Actual
1828055.022023-02-1785111Actual
19719154.002023-04-198514Actual
2204234.002023-06-178556Actual
524690.002022-02-178566Budget
839200.002021-10-178517Budget
967340.002022-06-178556Budget
134791562.202022-10-168575Actual
1244260.002022-09-178563Budget
14177134.422022-10-178568Actual
2477228.002021-12-188514Actual
3627529.002024-07-188526Actual
28235204.002023-12-188565Actual
9948288.972022-06-178518Actual
17193146.542023-01-178568Actual
27493169.272023-11-178568Actual
28611181.392023-12-188528Actual
2346453.952023-07-1885611Actual
34827179.002024-06-178563Actual
33677164.002024-05-198563Actual
1833530.552023-02-1785311Actual
2151120.782021-11-178528Actual
9882.002021-10-178563Actual
23859130.002023-08-178565Actual
31606223.002024-03-188515Actual
2642782.682023-10-1785111Actual
3873103.002022-01-178516Actual
34355173.102024-05-1985111Actual
1765933.002023-02-178573Actual
20222141.992023-04-198528Actual
346960.002022-01-178563Budget
75886.002021-10-178566Actual
18606162.002023-03-198563Actual
3786294.382024-08-1785311Actual
37035125.822024-07-1885613Actual
8085205.002022-05-208514Actual
130420.002021-11-178573Budget
9207200.002022-06-178514Budget
3148569.002024-03-188573Actual
75990.002021-10-178566Budget
3183981.002024-03-188566Actual
1029107.142021-10-178528Actual
915930.002022-06-178573Budget
973080.002022-06-178566Budget
22727169.002023-07-188514Actual
1586492.002022-12-188536Actual
565390.002022-03-198513Budget
35978186.002024-07-188563Actual
31754114.002024-03-188536Actual
70044.002021-10-178556Actual
1074394.002022-07-188546Actual
17131251.092023-01-178518Actual
225173.952023-06-1785112Actual
15147114.722022-11-178528Actual
1689684.002023-01-178536Actual
980100.002021-10-178518Budget
10927200.002022-07-188517Budget
36303116.002024-07-188536Actual
38745317.002024-09-178517Actual
18068214.002023-02-178517Actual
37749237.452024-08-178568Actual
3015155.642024-01-1785113Actual
255835.012023-09-1785212Actual
34143309.002024-05-198517Actual
3791613.532024-08-1785511Actual
22642161.002023-07-188563Actual
1177055.002022-08-178526Actual
13432154.112022-09-178568Actual
3408674.002024-05-198566Actual
5980164.002022-03-198515Actual
24113200.002023-08-178517Actual
32552167.002024-04-188563Actual
23646145.002023-08-178563Actual
1172290.002022-08-178516Budget
1111470.002022-07-188528Budget
1304262.002022-09-178556Actual
29176173.002024-01-178563Actual
1429241.192022-10-1785311Actual
31641212.002024-03-188565Actual
2538410.332023-09-1785211Actual
795970.002022-05-208563Budget
1554100.002021-11-178565Budget
1901575.002023-03-198566Actual
1238099.002022-09-178513Actual
144373.952022-10-1785212Actual
1139317.002022-08-178573Actual
9345100.002022-06-178515Budget
25665956.602023-10-168577Actual
1990476.002023-04-198516Actual
1630139.062022-12-1885411Actual
3906713.532024-09-1785511Actual
3172631.002024-03-188526Actual
3512536.002024-06-178526Actual
256531012.202023-10-168573Actual
242820.002021-12-188573Budget
7898100.002022-05-208513Budget
11502135.002022-08-178564Actual
8462112.002022-05-208536Actual
1074280.002022-07-188546Budget
25700234.002023-10-178513Actual
11254127.002022-08-178513Actual
393801457.802024-10-168574Actual
2446767.782023-08-1785611Actual
2808073.002023-12-188573Actual
3788996.512024-08-1785411Actual
29799208.662024-01-178568Actual
841240.002022-05-208526Budget
332870.002021-12-188568Budget
2988532.672024-01-1785211Actual
393771255.502024-10-168573Actual
50890.002021-10-178516Budget
2134149.702023-05-2085111Actual
25673-4182.202023-10-1685711Actual
3488475.002024-06-178573Actual
7242100.002022-04-198516Budget
25264143.512023-09-178528Actual
967434.002022-06-178556Actual
2991290.122024-01-1785311Actual
452890.002022-02-178513Budget
31157102.892024-02-1785112Actual
2340442.252023-07-1885411Actual
401670.002022-01-178546Budget
25143245.002023-09-178517Actual
265368.212023-10-1785511Actual
1931311.402023-03-1985211Actual
36190166.002024-07-188565Actual
1491200.002021-11-178515Budget
5841200.002022-03-198514Budget
3750557.002024-08-178556Actual
1079055.002022-07-188556Actual
38154113.532024-08-1785213Actual
25952161.002023-10-178565Actual
21843155.002023-06-178515Actual
34735113.532024-05-1985613Actual
33947106.002024-05-198516Actual
1467891.002022-11-178564Actual
29737384.422024-01-178518Actual
2609345.002023-10-178546Actual
17567317.002023-02-178513Actual
3331458.212024-04-1885411Actual
25822216.002023-10-178514Actual
26367178.362023-10-178568Actual
144107.142022-10-1785112Actual
11820100.002022-08-178536Budget
12052150.002022-08-178517Actual
32050202.602024-03-188568Actual
10057131.392022-06-178568Actual
6511144.002022-03-198567Actual
841344.002022-05-208526Actual
30863476.852024-02-178518Actual
38185213.542024-08-1785613Actual
5326200.002022-02-178517Budget
6700119.272022-03-198568Actual
1169113.002021-11-178513Actual
3220100.002021-12-188518Budget
908169.002022-06-178563Actual
9949100.002022-06-178518Budget
2402451.002023-08-178556Actual
9267100.002022-06-178564Budget
18691176.002023-03-198514Actual
2437928.422023-08-1785311Actual
36918120.972024-07-1885612Actual
392151.002022-01-178526Actual
1310280.002022-09-178566Budget
245257.142023-08-1785112Actual
32108134.802024-03-1885111Actual
2332250.762023-07-1885111Actual
1559548.002022-12-188573Actual
235059.002021-12-188563Actual
17927100.002023-02-178536Actual
30805220.002024-02-178567Actual
38362360.002024-09-178514Actual
2500197.002023-09-178536Actual
10928158.002022-07-188517Actual
3523881.002024-06-178566Actual
11255100.002022-08-178513Budget
3742531.002024-08-178526Actual
5464276.842022-02-178518Actual
27813168.852023-11-1785612Actual
663980.002022-03-198528Budget
39101117.782024-09-1785611Actual
2291111.002021-12-188513Actual
3458434.802024-05-1985212Actual
34618158.212024-05-1985612Actual
3334891.192024-04-1885611Actual
168030.002021-11-178526Budget
35854134.592024-06-1785213Actual
33889217.002024-05-198565Actual
36658162.462024-07-1885111Actual
23144206.002023-07-188567Actual
3118535.872024-02-1785212Actual
1064737.002022-07-188526Actual
439080.002022-01-178528Budget
2239936.932023-06-1785311Actual
4263133.002022-01-178567Actual
174525.012023-01-1785112Actual
3060048.002024-02-178526Actual
16006205.002022-12-188517Actual
3594200.002022-01-178514Budget
15026236.002022-11-178517Actual
21666185.002023-06-178563Actual
3688519.912024-07-1885212Actual
3857548.002024-09-178526Actual
3812790.732024-08-1785113Actual
3520541.002024-06-178556Actual
10382108.002022-07-188564Actual
1384822.002022-10-178526Actual
1589052.002022-12-188546Actual
26992192.002023-11-178564Actual
2104146.002023-05-208556Actual
33855202.002024-05-198515Actual
606104.002021-10-178536Actual
279923.002021-12-188526Actual
10322200.002022-07-188514Budget
8223100.002022-05-208515Budget
326991.992021-12-188528Actual
39392690.102024-10-168578Actual
637090.002022-03-198566Budget
20101206.002023-04-198517Actual
36566173.812024-07-188528Actual
1739464.592023-01-1785611Actual
20842142.002023-05-208515Actual
33232148.632024-04-1885111Actual
9980.002021-10-178563Budget
1423753.952022-10-1785111Actual
134731687.502022-10-168573Actual
9483112.002022-06-178516Actual
3180648.002024-03-188556Actual
17687140.002023-02-178514Actual
20784116.002023-05-208564Actual
1632811.402022-12-1885511Actual
29857147.572024-01-1785111Actual
13510273.002022-10-178513Actual
18189108.662023-02-178528Actual
2045639.062023-04-1985611Actual
122682.002021-11-178563Actual
22607281.002023-07-188513Actual
427112.002021-10-178565Actual
8834100.002022-05-208518Budget
287100.002021-10-178564Budget
1027430.002022-07-188573Budget
3443776.292024-05-1985411Actual
36480232.002024-07-188567Actual
840142.002021-10-178517Actual
729151.002022-04-198526Actual
194853.952023-03-1985112Actual
13632133.002022-10-178514Actual
2394414.002023-08-178526Actual
729040.002022-04-198526Budget
908070.002022-06-178563Budget
2276297.002023-07-188564Actual
23230122.302023-07-188528Actual
36155250.002024-07-188515Actual
1382187.002022-10-178516Actual
35450205.632024-06-178568Actual
387290.002022-01-178516Budget
29354234.002024-01-178515Actual
2543827.362023-09-1785411Actual
1059990.002022-07-188516Budget
130517.002021-11-178573Actual
2296783.002023-07-188536Actual
29389185.002024-01-178565Actual
35508116.722024-06-1785111Actual
18103126.002023-02-178567Actual
3405449.002024-05-198556Actual
2508676.002023-09-178566Actual
3998.002021-10-178513Actual
509494.002022-02-178536Actual
1435242.252022-10-1785611Actual
2993982.682024-01-1785411Actual
524789.002022-02-178566Actual
1197280.002022-08-178566Budget
354732.002022-01-178573Actual
33553118.802024-04-1885213Actual
10383100.002022-07-188564Budget
9997157.142022-06-178528Actual
2479583.002023-09-178564Actual
6218100.002022-03-198536Budget
12569200.002022-09-178514Budget
25678-3784.402023-10-1685712Actual
20194261.692023-04-198518Actual
2290100.002021-12-188513Budget
14559190.002022-11-178563Actual
32427180.202024-03-1885213Actual
2178582.002023-06-178564Actual
4918132.002022-02-178565Actual
1172398.002022-08-178516Actual
612090.002022-03-198516Budget
5325135.002022-02-178517Actual
1299480.002022-09-178546Budget
1360472.002022-10-178573Actual
6965176.002022-04-198514Actual
1969175.002023-04-198573Actual
3230898.632024-03-1885112Actual
2242643.312023-06-1785411Actual
31304124.062024-02-1785213Actual
855658.002022-05-208556Actual
30891166.242024-02-178528Actual
36063384.002024-07-188514Actual
452990.002022-02-178513Actual
14644168.002022-11-178514Actual
1580981.002022-12-188516Actual
245522.892023-08-1785212Actual
1684188.002023-01-178516Actual
36976132.832024-07-1885113Actual
37629242.002024-08-178567Actual
2728177.002023-11-178566Actual
1787291.002023-02-178516Actual
1059896.002022-07-188516Actual
28645172.302023-12-188568Actual
22132178.002023-06-178517Actual
23731179.002023-08-178514Actual
4391141.992022-01-178528Actual
55736.002021-10-178526Actual
346863.002022-01-178563Actual
1729100.002021-11-178536Budget
738674.002022-04-198546Actual
215428.212023-05-2085112Actual
3216375.232024-03-1885311Actual
29141317.002024-01-178513Actual
1686822.002023-01-178526Actual
5901107.002022-03-198564Actual
37305240.002024-08-178515Actual
195439.272023-03-1985612Actual
3003195.442024-01-1785112Actual
28293109.002023-12-188516Actual
3407106.002022-01-178513Actual
691726.002022-04-198573Actual
981219.272021-10-178518Actual
235228.212023-07-1885112Actual
2245967.782023-06-1785611Actual
12568184.002022-09-178514Actual
775870.002022-04-198528Budget
3071371.002024-02-178566Actual
1830811.402023-02-1785211Actual
1583615.002022-12-188526Actual
2443310.332023-08-1785511Actual
164208.212022-12-1885112Actual
16161187.452022-12-188568Actual
605100.002021-10-178536Budget
134852463.302022-10-168577Actual
255566.082023-09-1785112Actual
2031369.912023-04-1985111Actual
28142194.002023-12-188564Actual
781970.002022-04-198568Budget
5574114.722022-02-178568Actual
162479.272022-12-1885211Actual
14055190.002022-10-178567Actual
3142100.002021-12-188567Budget
39040101.822024-09-1785411Actual
9579111.002022-06-178536Actual
34947232.002024-06-178564Actual
17820.002021-10-178573Budget
1064640.002022-07-188526Budget
3753895.002024-08-178566Actual
2355410.332023-07-1885612Actual
38069180.552024-08-1785612Actual
31896297.002024-03-188517Actual
1836230.552023-02-1785411Actual
2397293.002023-08-178536Actual
1934017.782023-03-1985311Actual
4342100.002022-01-178518Budget
1310381.002022-09-178566Actual
37340198.002024-08-178565Actual
31988382.912024-03-188518Actual
39306183.712024-09-1785213Actual
27050224.002023-11-178515Actual
2211126.842021-11-178568Actual
32823115.002024-04-188516Actual
973171.002022-06-178566Actual
445080.002022-01-178568Budget
1727920.972023-01-1785211Actual
749380.002022-04-198566Budget
27931194.242023-11-1785613Actual
2666312.462023-10-1785612Actual
1797929.002023-02-178556Actual
2148442.252023-05-2085611Actual
29261308.002024-01-178514Actual
24233135.932023-08-178528Actual
2172334.002023-06-178573Actual
16535287.002023-01-178513Actual
743331.002022-04-198556Actual
13545200.002022-10-178563Actual
27898188.972023-11-1785213Actual
3446427.362024-05-1985511Actual
393891569.902024-10-168577Actual
15503326.002022-12-188513Actual
29084124.062023-12-1885613Actual
38490234.002024-09-178565Actual
1662779.002023-01-178573Actual
9403148.002022-06-178565Actual
3080198.002021-12-188517Actual
894284.422022-05-208568Actual
2042223.102023-04-1985511Actual
579234.002022-03-198573Actual
31393322.002024-03-188513Actual
2893219.912023-12-1885212Actual
25236295.032023-09-178518Actual
27694100.762023-11-1785611Actual
26211256.002023-10-178517Actual
32517275.002024-04-188513Actual
2881217.782023-12-1885511Actual
134823310.502022-10-168576Actual
39407-1957.702024-10-1685713Actual
2057212.462023-04-1985612Actual
1168100.002021-11-178513Budget
518751.002022-02-178556Actual
3328760.332024-04-1885311Actual
499792.002022-02-178516Actual
24266187.452023-08-178568Actual
294247.002021-12-188556Actual
15623146.002022-12-188514Actual
21877100.002023-06-178565Actual
669980.002022-03-198568Budget
2107177.002023-05-208566Actual
1426511.402022-10-1785211Actual
3927997.742024-09-1785113Actual
2098992.002023-05-208536Actual
2843389.002023-12-188566Actual
38277168.002024-09-178563Actual
12710200.002022-09-178515Budget
2103207.152021-11-178518Actual
35769180.552024-06-1785612Actual
23611264.002023-08-178513Actual
13666123.002022-10-178564Actual
1851413.532023-02-1785612Actual
3402875.002024-05-198546Actual
3106577.362024-02-1785411Actual
3833451.002024-09-178573Actual
3455687.992024-05-1985112Actual
39397-3569.902024-10-1685711Actual
1535561.402022-11-1785611Actual
3783526.292024-08-1785211Actual
27373212.002023-11-178567Actual
631140.002022-03-198556Actual
3794998.632024-08-1785611Actual
188590.002021-11-178566Budget
2848120.002021-12-188536Actual
22286126.842023-06-178568Actual
3127769.672024-02-1785113Actual
33762301.002024-05-198514Actual
30480211.002024-02-178515Actual
2615253.002023-10-178566Actual
24676178.002023-09-178563Actual
428100.002021-10-178565Budget
2024100.002021-11-178567Budget
13182200.002022-09-178517Budget
29051185.472023-12-1885213Actual
1936731.612023-03-1985411Actual
25298149.572023-09-178568Actual
2724840.002023-11-178556Actual
3035975.002024-02-178573Actual
6590100.002022-03-198518Budget
3327123.812021-12-188568Actual
2648240.122023-10-1785311Actual
289581.002021-12-188546Actual
38780204.002024-09-178567Actual
205147.142023-04-1985112Actual
20876145.002023-05-208565Actual
22820138.002023-07-188515Actual
9404100.002022-06-178565Budget
1019660.002022-07-188563Budget
3062897.002024-02-178536Actual
214509.272023-05-2085511Actual
22253119.272023-06-178528Actual
19600267.002023-04-198513Actual
3638883.002024-07-188566Actual
30925249.572024-02-178568Actual
2034119.912023-04-1985211Actual
27338265.002023-11-178517Actual
32400111.782024-03-1885113Actual

Generated 2024-11-16 13:10:47.186 UTC