[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 496  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012023-09-1785212Actual
130517.002021-11-178573Actual
326860.002021-12-188528Budget
7711100.002022-04-198518Budget
294140.002021-12-188556Budget
1289834.002022-09-178526Actual
1304262.002022-09-178556Actual
37629242.002024-08-178567Actual
8755100.002022-05-208567Budget
2671160.002021-12-188565Actual
3595196.002022-01-178514Actual
3127769.672024-02-1785113Actual
11067100.002022-07-188518Budget
3141110.002021-12-188567Actual
2343111.402023-07-1885511Actual
3071371.002024-02-178566Actual
19107207.002023-03-198567Actual
2840055.002023-12-188556Actual
20136128.002023-04-198567Actual
28583443.512023-12-188518Actual
781970.002022-04-198568Budget
1698178.002023-01-178566Actual
36566173.812024-07-188528Actual
2476200.002021-12-188514Budget
2370334.002023-08-178573Actual
2757949.702023-11-1785211Actual
612185.002022-03-198516Actual
245257.142023-08-1785112Actual
3220100.002021-12-188518Budget
25178177.002023-09-178567Actual
7572200.002022-04-198517Budget
606104.002021-10-178536Actual
31606223.002024-03-188515Actual
18222167.752023-02-178568Actual
27606102.892023-11-1785311Actual
15538158.002022-12-188563Actual
154137.142022-11-1785112Actual
3632972.002024-07-188546Actual
10461144.002022-07-188515Actual
39386-105.002024-10-168576Actual
683882.002022-04-198563Actual
3225082.682024-03-1885611Actual
8145140.002022-05-208564Actual
557380.002022-02-178568Budget
25665956.602023-10-168577Actual
2884679.482023-12-1885611Actual
25678-3784.402023-10-1685712Actual
3458434.802024-05-1985212Actual
2296783.002023-07-188536Actual
14644168.002022-11-178514Actual
1084892.002022-07-188566Actual
70044.002021-10-178556Actual
22727169.002023-07-188514Actual
31754114.002024-03-188536Actual
2337736.932023-07-1885311Actual
168139.002021-11-178526Actual
626470.002022-03-198546Budget
4776142.002022-02-178564Actual
1482974.002022-11-178516Actual
514152.002022-02-178546Actual
683970.002022-04-198563Budget
8693200.002022-05-208517Budget
10057131.392022-06-178568Actual
16570169.002023-01-178563Actual
8756135.002022-05-208567Actual
3178064.002024-03-188546Actual
12947100.002022-09-178536Budget
1029107.142021-10-178528Actual
4918132.002022-02-178565Actual
2001135.002023-04-198556Actual
21221316.242023-05-208518Actual
3118535.872024-02-1785212Actual
23731179.002023-08-178514Actual
35944246.002024-07-188513Actual
1893184.002023-03-198536Actual
2178582.002023-06-178564Actual
31219150.762024-02-1785612Actual
3172631.002024-03-188526Actual
7024100.002022-04-198564Budget
29296178.002024-01-178564Actual
2535669.912023-09-1785111Actual
1413100.002021-11-178564Budget
2096124.002023-05-208526Actual
28525198.002023-12-188567Actual
39101117.782024-09-1785611Actual
22820138.002023-07-188515Actual
1692257.002023-01-178546Actual
279923.002021-12-188526Actual
28348130.002023-12-188536Actual
205413.952023-04-1985212Actual
412590.002022-01-178566Budget
2893219.912023-12-1885212Actual
20629298.002023-05-208513Actual
1392841.002022-10-178556Actual
1928565.652023-03-1985111Actual
30573100.002024-02-178516Actual
3718472.002024-08-178573Actual
9404100.002022-06-178565Budget
1289940.002022-09-178526Budget
2157511.402023-05-2085612Actual
1532141.192022-11-1785411Actual
5386109.002022-02-178567Actual
9346131.002022-06-178515Actual
22167180.002023-06-178567Actual
7243109.002022-04-198516Actual
1887659.002023-03-198516Actual
3520541.002024-06-178556Actual
2102100.002021-11-178518Budget
20194261.692023-04-198518Actual
9809200.002022-06-178517Budget
39402-2414.802024-10-1685712Actual
3594200.002022-01-178514Budget
38900190.482024-09-178568Actual
1526710.332022-11-1785211Actual
3868894.002024-09-178566Actual
18783105.002023-03-198515Actual
17779108.002023-02-178515Actual
12568184.002022-09-178514Actual
1019660.002022-07-188563Budget
19634176.002023-04-198563Actual
1554100.002021-11-178565Budget
36480232.002024-07-188567Actual
36600175.332024-07-188568Actual
12381100.002022-09-178513Budget
2722285.002023-11-178546Actual
294247.002021-12-188556Actual
2614160.002021-12-188515Actual
17687140.002023-02-178514Actual
35295285.002024-06-178517Actual
2848120.002021-12-188536Actual
32878104.002024-04-188536Actual
499690.002022-02-178516Budget
3169999.002024-03-188516Actual
5574114.722022-02-178568Actual
5093100.002022-02-178536Budget
14115270.782022-10-178518Actual
20222141.992023-04-198528Actual
729151.002022-04-198526Actual
12772101.002022-09-178565Actual
3969100.002022-01-178536Budget
130420.002021-11-178573Budget
2787162.662023-11-1785113Actual
33526108.272024-04-1885113Actual
26367178.362023-10-178568Actual
3679979.482024-07-1885611Actual
2997394.382024-01-1785611Actual
19165349.572023-03-198518Actual
1765933.002023-02-178573Actual
2399862.002023-08-178546Actual
6041100.002022-03-198565Budget
5465100.002022-02-178518Budget
1496964.002022-11-178566Actual
256681156.002023-10-168578Actual
39397-3569.902024-10-1685711Actual
3901359.272024-09-1785311Actual
2139645.442023-05-2085311Actual
1828055.022023-02-1785111Actual
3561714.592024-06-1785511Actual
13323231.392022-09-178518Actual
33054222.002024-04-188567Actual
3405449.002024-05-198556Actual
1429241.192022-10-1785311Actual
1485629.002022-11-178526Actual
888370.002022-05-208528Budget
11581163.002022-08-178515Actual
981219.272021-10-178518Actual
25917188.002023-10-178515Actual
3865560.002024-09-178556Actual
1751013.532023-01-1785612Actual
2199097.002023-06-178536Actual
17073135.002023-01-178567Actual
1998555.002023-04-198546Actual
3906713.532024-09-1785511Actual
34618158.212024-05-1985612Actual
2039540.122023-04-1985411Actual
3285027.002024-04-188526Actual
36976132.832024-07-1885113Actual
3065457.002024-02-178546Actual
3183981.002024-03-188566Actual
29799208.662024-01-178568Actual
12051200.002022-08-178517Budget
7898100.002022-05-208513Budget
962670.002022-06-178546Budget
14559190.002022-11-178563Actual
32765226.002024-04-188565Actual
7631100.002022-04-198567Budget
3565092.252024-06-1785611Actual
17820.002021-10-178573Budget
265368.212023-10-1785511Actual
2500197.002023-09-178536Actual
406340.002022-01-178556Budget
27988319.002023-12-188513Actual
34947232.002024-06-178564Actual
3736133.002022-01-178515Actual
26992192.002023-11-178564Actual
36538442.002024-07-188518Actual
2603917.002023-10-178526Actual
5326200.002022-02-178517Budget
26246198.002023-10-178567Actual
33112340.482024-04-188518Actual
31641212.002024-03-188565Actual
3438332.672024-05-1985211Actual
3739893.002024-08-178516Actual
29857147.572024-01-1785111Actual
27373212.002023-11-178567Actual
29051185.472023-12-1885213Actual
12052150.002022-08-178517Actual
4917100.002022-02-178565Budget
1493643.002022-11-178556Actual
15026236.002022-11-178517Actual
24233135.932023-08-178528Actual
2832027.002023-12-188526Actual
1019771.002022-07-188563Actual
18068214.002023-02-178517Actual
2714183.002023-11-178516Actual
795970.002022-05-208563Budget
256561311.102023-10-168574Actual
8085205.002022-05-208514Actual
33140167.752024-04-188528Actual
30210124.062024-01-1785613Actual
30480211.002024-02-178515Actual
2648240.122023-10-1785311Actual
31099101.822024-02-1785611Actual
39306183.712024-09-1785213Actual
31548192.002024-03-188564Actual
15147114.722022-11-178528Actual
3794998.632024-08-1785611Actual
738770.002022-04-198546Budget
1186770.002022-08-178546Actual
23766134.002023-08-178564Actual
1059896.002022-07-188516Actual
3635556.002024-07-188556Actual
12948103.002022-09-178536Actual
3793164.002022-01-178565Actual
393801457.802024-10-168574Actual
1591646.002022-12-188556Actual
3603555.002024-07-188573Actual
15716116.002022-12-188515Actual
20664177.002023-05-208563Actual
2193561.002023-06-178516Actual
13182200.002022-09-178517Budget
34676125.822024-05-1985113Actual
2036817.782023-04-1985311Actual
289480.002021-12-188546Budget
3446427.362024-05-1985511Actual
1523964.592022-11-1785111Actual
37749237.452024-08-178568Actual
286132.002021-10-178564Actual
2098992.002023-05-208536Actual
631140.002022-03-198556Actual
2609345.002023-10-178546Actual
29141317.002024-01-178513Actual
11440200.002022-08-178514Budget
3833451.002024-09-178573Actual
2538410.332023-09-1785211Actual
12569200.002022-09-178514Budget
1795345.002023-02-178546Actual
28703148.632023-12-1885111Actual
10927200.002022-07-188517Budget
1131560.002022-08-178563Budget
9266157.002022-06-178564Actual
11643100.002022-08-178565Budget
38185213.542024-08-1785613Actual
5325135.002022-02-178517Actual
14736155.002022-11-178515Actual
37340198.002024-08-178565Actual
1684188.002023-01-178516Actual
3221728.422024-03-1885511Actual
3180648.002024-03-188556Actual
28490356.002023-12-188517Actual
1833530.552023-02-1785311Actual
31988382.912024-03-188518Actual
34735113.532024-05-1985613Actual
1168100.002021-11-178513Budget
2497316.002023-09-178526Actual
3656126.002022-01-178564Actual
13371117.752022-09-178528Actual
2023121.002021-11-178567Actual
5980164.002022-03-198515Actual
11441208.002022-08-178514Actual
2549853.952023-09-1785611Actual
27083157.002023-11-178565Actual
134852463.302022-10-168577Actual
20749192.002023-05-208514Actual
2958781.002024-01-178566Actual
33553118.802024-04-1885213Actual
11644151.002022-08-178565Actual
1285090.002022-09-178516Budget
1589052.002022-12-188546Actual
1027529.002022-07-188573Actual
3293040.002024-04-188556Actual
3998.002021-10-178513Actual
3142100.002021-12-188567Budget
2657043.312023-10-1785611Actual
33020322.002024-04-188517Actual
19072212.002023-03-198517Actual
9869111.002022-06-178567Actual
2473334.002023-09-178573Actual
8224147.002022-05-208515Actual
18606162.002023-03-198563Actual
34178178.002024-05-198567Actual
2437928.422023-08-1785311Actual
729040.002022-04-198526Budget
17038189.002023-01-178517Actual
616843.002022-03-198526Actual
38277168.002024-09-178563Actual
35708108.212024-06-1785112Actual
2346453.952023-07-1885611Actual
393891569.902024-10-168577Actual
2601250.002023-10-178516Actual
1830811.402023-02-1785211Actual
12771100.002022-09-178565Budget
1461635.002022-11-178573Actual
392040.002022-01-178526Budget
9482100.002022-06-178516Budget
10462200.002022-07-188515Budget
23646145.002023-08-178563Actual
6964200.002022-04-198514Budget
27459254.122023-11-178528Actual
452990.002022-02-178513Actual
458859.002022-02-178563Actual
504440.002022-02-178526Actual
8285100.002022-05-208565Budget
4343175.332022-01-178518Actual
28142194.002023-12-188564Actual
616940.002022-03-198526Budget
669980.002022-03-198568Budget
2650937.992023-10-1785411Actual
1594962.002022-12-188566Actual
19846108.002023-04-198565Actual
2045639.062023-04-1985611Actual
25673-4182.202023-10-1685711Actual
3219085.872024-03-1885411Actual
1939423.102023-03-1985511Actual
18161231.392023-02-178518Actual
1586492.002022-12-188536Actual
1412123.002021-11-178564Actual
9980.002021-10-178563Budget
215060.002021-11-178528Budget
2402451.002023-08-178556Actual
31304124.062024-02-1785213Actual
3290477.002024-04-188546Actual
1583615.002022-12-188526Actual
9483112.002022-06-178516Actual
31393322.002024-03-188513Actual
10928158.002022-07-188517Actual
908070.002022-06-178563Budget
354630.002022-01-178573Budget
15751130.002022-12-188565Actual
1064737.002022-07-188526Actual
235228.212023-07-1885112Actual
3553664.592024-06-1785211Actual
953041.002022-06-178526Actual
36097227.002024-07-188564Actual
28200211.002023-12-188515Actual
1866337.002023-03-198573Actual
29644306.002024-01-178517Actual
10695112.002022-07-188536Actual
33889217.002024-05-198565Actual
24205248.062023-08-178518Actual
1244260.002022-09-178563Budget
1172398.002022-08-178516Actual
17721109.002023-02-178564Actual
1177140.002022-08-178526Budget
32963103.002024-04-188566Actual
2103207.152021-11-178518Actual
30178145.112024-01-1785213Actual
34297175.332024-05-198568Actual
33762301.002024-05-198514Actual
164473.952022-12-1885212Actual
55630.002021-10-178526Budget
14525236.002022-11-178513Actual
245522.892023-08-1785212Actual
2662911.402023-10-1785112Actual
34143309.002024-05-198517Actual
23611264.002023-08-178513Actual
973171.002022-06-178566Actual
11502135.002022-08-178564Actual
33468136.932024-04-1885612Actual
18189108.662023-02-178528Actual
33232148.632024-04-1885111Actual
9021101.002022-06-178513Actual
2993982.682024-01-1785411Actual
743440.002022-04-198556Budget
11819110.002022-08-178536Actual
3060048.002024-02-178526Actual
37003146.872024-07-1885213Actual
30267334.002024-02-178513Actual
55736.002021-10-178526Actual
3455687.992024-05-1985112Actual
221270.002021-11-178568Budget
25857149.002023-10-178564Actual
3800769.912024-08-1785112Actual
3559068.852024-06-1785411Actual
12192196.542022-08-178518Actual
32460113.532024-03-1885613Actual
8882108.662022-05-208528Actual
13666123.002022-10-178564Actual
20876145.002023-05-208565Actual
1224070.002022-08-178528Budget
452890.002022-02-178513Budget
1177055.002022-08-178526Actual
524690.002022-02-178566Budget
31336127.572024-02-1785613Actual
9579111.002022-06-178536Actual
1467891.002022-11-178564Actual
144373.952022-10-1785212Actual
3512536.002024-06-178526Actual
3015155.642024-01-1785113Actual
3685777.362024-07-1885112Actual
392151.002022-01-178526Actual
11176119.272022-07-188568Actual
21843155.002023-06-178515Actual
3688519.912024-07-1885212Actual
24676178.002023-09-178563Actual
177779.002021-11-178546Actual
2672160.902023-10-1785113Actual
5464276.842022-02-178518Actual
3488475.002024-06-178573Actual
13545200.002022-10-178563Actual
1064640.002022-07-188526Budget
1252138.002022-09-178573Actual
10520100.002022-07-188565Budget
1117580.002022-07-188568Budget
3407106.002022-01-178513Actual
571560.002022-03-198563Budget
2535100.002021-12-188564Budget
571466.002022-03-198563Actual
7104100.002022-04-198515Budget
31930249.002024-03-188567Actual
605100.002021-10-178536Budget
3230898.632024-03-1885112Actual
29261308.002024-01-178514Actual
2305276.002023-07-188566Actual
1446811.402022-10-1785612Actual
18691176.002023-03-198514Actual
3443776.292024-05-1985411Actual
31428172.002024-03-188563Actual
38154113.532024-08-1785213Actual
23824143.002023-08-178515Actual
908169.002022-06-178563Actual
3517964.002024-06-178546Actual
26748181.962023-10-1785213Actual
6512100.002022-03-198567Budget

Generated 2024-11-16 14:18:06.891 UTC