[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-01-1785212Actual
24266187.452023-08-178568Actual
33762301.002024-05-198514Actual
25678-3784.402023-10-1685712Actual
12709172.002022-09-178515Actual
256622133.302023-10-168576Actual
3509881.002024-06-178516Actual
69940.002021-10-178556Budget
1352200.002021-11-178514Budget
5325135.002022-02-178517Actual
1797929.002023-02-178556Actual
18103126.002023-02-178567Actual
2724840.002023-11-178556Actual
37687363.212024-08-178518Actual
839200.002021-10-178517Budget
28235204.002023-12-188565Actual
2096124.002023-05-208526Actual
33174205.632024-04-188568Actual
13323231.392022-09-178518Actual
2875869.912023-12-1885311Actual
2299348.002023-07-188546Actual
2947430.002024-01-178526Actual
33553118.802024-04-1885213Actual
1224070.002022-08-178528Budget
6778100.002022-04-198513Budget
11066235.932022-07-188518Actual
9267100.002022-06-178564Budget
4124110.002022-01-178566Actual
3225082.682024-03-1885611Actual
900100.002021-10-178567Budget
163290.002021-11-178516Budget
27551143.312023-11-1785111Actual
17073135.002023-01-178567Actual
1632811.402022-12-1885511Actual
8145140.002022-05-208564Actual
26367178.362023-10-178568Actual
16127125.332022-12-188528Actual
28108395.002023-12-188514Actual
8085205.002022-05-208514Actual
354630.002022-01-178573Budget
32823115.002024-04-188516Actual
2355410.332023-07-1885612Actual
3068047.002024-02-178556Actual
509494.002022-02-178536Actual
20664177.002023-05-208563Actual
11440200.002022-08-178514Budget
256158.212023-09-1785612Actual
3739893.002024-08-178516Actual
8084200.002022-05-208514Budget
39339171.432024-09-1785613Actual
2766034.802023-11-1785511Actual
9482100.002022-06-178516Budget
669980.002022-03-198568Budget
32517275.002024-04-188513Actual
1493643.002022-11-178556Actual
1998555.002023-04-198546Actual
3656126.002022-01-178564Actual
25178177.002023-09-178567Actual
11503100.002022-08-178564Budget
2615253.002023-10-178566Actual
75886.002021-10-178566Actual
1993129.002023-04-198526Actual
466734.002022-02-178573Actual
2045639.062023-04-1985611Actual
3127769.672024-02-1785113Actual
3438332.672024-05-1985211Actual
1995988.002023-04-198536Actual
3062897.002024-02-178536Actual
850870.002022-05-208546Budget
2107177.002023-05-208566Actual
3793164.002022-01-178565Actual
5385100.002022-02-178567Budget
3331458.212024-04-1885411Actual
795872.002022-05-208563Actual
15181132.902022-11-178568Actual
1828055.022023-02-1785111Actual
1733344.382023-01-1785411Actual
683882.002022-04-198563Actual
1936731.612023-03-1985411Actual
32342134.802024-03-1885612Actual
245849.272023-08-1785612Actual
2546520.972023-09-1785511Actual
401781.002022-01-178546Actual
514152.002022-02-178546Actual
626470.002022-03-198546Budget
3408674.002024-05-198566Actual
3183981.002024-03-188566Actual
2878577.362023-12-1885411Actual
2538410.332023-09-1785211Actual
16748149.002023-01-178515Actual
3446427.362024-05-1985511Actual
8834100.002022-05-208518Budget
2104146.002023-05-208556Actual
15503326.002022-12-188513Actual
27196120.002023-11-178536Actual
346863.002022-01-178563Actual
183899.272023-02-1785511Actual
29084124.062023-12-1885613Actual
1059896.002022-07-188516Actual
3071371.002024-02-178566Actual
10927200.002022-07-188517Budget
3668653.952024-07-1885211Actual
17193146.542023-01-178568Actual
738674.002022-04-198546Actual
11115114.722022-07-188528Actual
3373460.002024-05-198573Actual
2136928.422023-05-2085211Actual
17779108.002023-02-178515Actual
1423753.952022-10-1785111Actual
1390256.002022-10-178546Actual
2139645.442023-05-2085311Actual
8224147.002022-05-208515Actual
36248120.002024-07-188516Actual
36063384.002024-07-188514Actual
2134149.702023-05-2085111Actual
2204234.002023-06-178556Actual
9345100.002022-06-178515Budget
743331.002022-04-198556Actual
2473334.002023-09-178573Actual
14559190.002022-11-178563Actual
2609345.002023-10-178546Actual
3443776.292024-05-1985411Actual
9403148.002022-06-178565Actual
3718472.002024-08-178573Actual
962670.002022-06-178546Budget
39386-105.002024-10-168576Actual
4204126.002022-01-178517Actual
1392841.002022-10-178556Actual
3285027.002024-04-188526Actual
9949100.002022-06-178518Budget
2613200.002021-12-188515Budget
3213665.652024-03-1885211Actual
1842339.062023-02-1785611Actual
1630139.062022-12-1885411Actual
182340.002021-11-178556Budget
9021101.002022-06-178513Actual
9483112.002022-06-178516Actual
4391141.992022-01-178528Actual
29765170.782024-01-178528Actual
1553105.002021-11-178565Actual
3221243.512021-12-188518Actual
12631100.002022-09-178564Budget
18068214.002023-02-178517Actual
2840055.002023-12-188556Actual
39040101.822024-09-1785411Actual
7632153.002022-04-198567Actual
3868894.002024-09-178566Actual
1131471.002022-08-178563Actual
8144100.002022-05-208564Budget
10461144.002022-07-188515Actual
25952161.002023-10-178565Actual
1224178.362022-08-178528Actual
1013697.002022-07-188513Actual
31548192.002024-03-188564Actual
1005870.002022-06-178568Budget
33054222.002024-04-188567Actual
12381100.002022-09-178513Budget
17814134.002023-02-178565Actual
134852463.302022-10-168577Actual
28645172.302023-12-188568Actual
39407-1957.702024-10-1685713Actual
10322200.002022-07-188514Budget
26838276.002023-11-178513Actual
235059.002021-12-188563Actual
9870100.002022-06-178567Budget
3106577.362024-02-1785411Actual
7104100.002022-04-198515Budget
3559068.852024-06-1785411Actual
30387314.002024-02-178514Actual
3397432.002024-05-198526Actual
3750557.002024-08-178556Actual
34676125.822024-05-1985113Actual
2102100.002021-11-178518Budget
15147114.722022-11-178528Actual
65280.002021-10-178546Budget
174525.012023-01-1785112Actual
22132178.002023-06-178517Actual
1591646.002022-12-188556Actual
38455202.002024-09-178515Actual
2955445.002024-01-178556Actual
1975392.002023-04-198564Actual
27373212.002023-11-178567Actual
20749192.002023-05-208514Actual
27083157.002023-11-178565Actual
214509.272023-05-2085511Actual
21843155.002023-06-178515Actual
2716837.002023-11-178526Actual
17131251.092023-01-178518Actual
3553664.592024-06-1785211Actual
33140167.752024-04-188528Actual
15538158.002022-12-188563Actual
2057212.462023-04-1985612Actual
8365122.002022-05-208516Actual
2042223.102023-04-1985511Actual
17721109.002023-02-178564Actual
8835185.932022-05-208518Actual
25264143.512023-09-178528Actual
205413.952023-04-1985212Actual
7571211.002022-04-198517Actual
30983117.782024-02-1785111Actual
616843.002022-03-198526Actual
256531012.202023-10-168573Actual
1485629.002022-11-178526Actual
2296783.002023-07-188536Actual
1969175.002023-04-198573Actual
7710181.392022-04-198518Actual
3745397.002024-08-178536Actual
27898188.972023-11-1785213Actual
7025130.002022-04-198564Actual
13432154.112022-09-178568Actual
749380.002022-04-198566Budget
294247.002021-12-188556Actual
2650937.992023-10-1785411Actual
23824143.002023-08-178515Actual
27752109.272023-11-1785112Actual
2534118.002021-12-188564Actual
368138.002021-10-178515Actual
38900190.482024-09-178568Actual
32016205.632024-03-188528Actual
255566.082023-09-1785112Actual
23144206.002023-07-188567Actual
3603555.002024-07-188573Actual
38745317.002024-09-178517Actual
35450205.632024-06-178568Actual
4777100.002022-02-178564Budget
1686822.002023-01-178526Actual
12630145.002022-09-178564Actual
7572200.002022-04-198517Budget
12568184.002022-09-178514Actual
15026236.002022-11-178517Actual
12192196.542022-08-178518Actual
21163142.002023-05-208567Actual
412590.002022-01-178566Budget
30480211.002024-02-178515Actual
1836230.552023-02-1785411Actual
1739464.592023-01-1785611Actual
30805220.002024-02-178567Actual
15716116.002022-12-188515Actual
38185213.542024-08-1785613Actual
13181139.002022-09-178517Actual
2397293.002023-08-178536Actual
6042131.002022-03-198565Actual
16041184.002022-12-188567Actual
2601250.002023-10-178516Actual
22854105.002023-07-188565Actual
1027529.002022-07-188573Actual
35854134.592024-06-1785213Actual
2093465.002023-05-208516Actual
3142100.002021-12-188567Budget
34002116.002024-05-198536Actual
22727169.002023-07-188514Actual
2541126.292023-09-1785311Actual
1801167.002023-02-178566Actual
37035125.822024-07-1885613Actual
1172290.002022-08-178516Budget
25700234.002023-10-178513Actual
256591861.702023-10-168575Actual
2301953.002023-07-188556Actual
10695112.002022-07-188536Actual
3060048.002024-02-178526Actual
7103122.002022-04-198515Actual
2778022.042023-11-1785212Actual
35978186.002024-07-188563Actual
1729100.002021-11-178536Budget
962761.002022-06-178546Actual
3169999.002024-03-188516Actual
3627529.002024-07-188526Actual
17687140.002023-02-178514Actual
32427180.202024-03-1885213Actual
38866143.512024-09-178528Actual
2340442.252023-07-1885411Actual
1725157.142023-01-1785111Actual
1698178.002023-01-178566Actual
144373.952022-10-1785212Actual
195125.012023-03-1985212Actual
2394414.002023-08-178526Actual
514070.002022-02-178546Budget
34912361.002024-06-178514Actual
3735200.002022-01-178515Budget
3862962.002024-09-178546Actual
1765933.002023-02-178573Actual
18691176.002023-03-198514Actual
3638883.002024-07-188566Actual
4449125.332022-01-178568Actual
3520541.002024-06-178556Actual
1964152.002021-11-178517Actual
31304124.062024-02-1785213Actual
34297175.332024-05-198568Actual
3783526.292024-08-1785211Actual
26781129.322023-10-1785613Actual
2614160.002021-12-188515Actual
11644151.002022-08-178565Actual
13632133.002022-10-178514Actual
30515193.002024-02-178565Actual
134823310.502022-10-168576Actual
32552167.002024-04-188563Actual
2370334.002023-08-178573Actual
1360472.002022-10-178573Actual
24853114.002023-09-178515Actual
888370.002022-05-208528Budget
27493169.272023-11-178568Actual
2242643.312023-06-1785411Actual
1078950.002022-07-188556Budget
2255013.532023-06-1785612Actual
13243141.002022-09-178567Actual
34618158.212024-05-1985612Actual
25143245.002023-09-178517Actual
12302104.112022-08-178568Actual
565290.002022-03-198513Actual
2672160.902023-10-1785113Actual
10696100.002022-07-188536Budget
3791613.532024-08-1785511Actual
27459254.122023-11-178528Actual
18571335.002023-03-198513Actual
27931194.242023-11-1785613Actual
28293109.002023-12-188516Actual
30302193.002024-02-178563Actual
20784116.002023-05-208564Actual
30093139.062024-01-1785612Actual
275090.002021-12-188516Budget
17159101.082023-01-178528Actual
22607281.002023-07-188513Actual
13322100.002022-09-178518Budget
789991.002022-05-208513Actual
504540.002022-02-178526Budget
32108134.802024-03-1885111Actual
2151120.782021-11-178528Actual
2952870.002024-01-178546Actual
781970.002022-04-198568Budget
1429241.192022-10-1785311Actual
19846108.002023-04-198565Actual
26246198.002023-10-178567Actual
1310280.002022-09-178566Budget
2305276.002023-07-188566Actual
2245967.782023-06-1785611Actual
571466.002022-03-198563Actual
1866337.002023-03-198573Actual
33642275.002024-05-198513Actual
3927997.742024-09-1785113Actual
20194261.692023-04-198518Actual
2505327.002023-09-178556Actual
36190166.002024-07-188565Actual
7163100.002022-04-198565Budget
8461100.002022-05-208536Budget
4715192.002022-02-178514Actual
367200.002021-10-178515Budget
3635556.002024-07-188556Actual
33947106.002024-05-198516Actual
21751157.002023-06-178514Actual
2494660.002023-09-178516Actual
3788996.512024-08-1785411Actual
2237228.422023-06-1785211Actual
2335032.672023-07-1885211Actual
16535287.002023-01-178513Actual
31428172.002024-03-188563Actual
38277168.002024-09-178563Actual
6041100.002022-03-198565Budget
4263133.002022-01-178567Actual
2535669.912023-09-1785111Actual
3794998.632024-08-1785611Actual
1692257.002023-01-178546Actual
18161231.392023-02-178518Actual
226200.002021-10-178514Budget
1191436.002022-08-178556Actual
2606780.002023-10-178536Actual
2291271.002023-07-188516Actual
3594200.002022-01-178514Budget
980100.002021-10-178518Budget
2535100.002021-12-188564Budget
2808073.002023-12-188573Actual
605100.002021-10-178536Budget
242928.002021-12-188573Actual
9579111.002022-06-178536Actual
28583443.512023-12-188518Actual
1446811.402022-10-1785612Actual
21249157.142023-05-208528Actual
9809200.002022-06-178517Budget
340690.002022-01-178513Budget
30770287.002024-02-178517Actual
15119307.152022-11-178518Actual
19107207.002023-03-198567Actual
894170.002022-05-208568Budget
11643100.002022-08-178565Budget
23766134.002023-08-178564Actual
2276297.002023-07-188564Actual
35005268.002024-06-178515Actual
1461635.002022-11-178573Actual
23859130.002023-08-178565Actual
973171.002022-06-178566Actual
3632972.002024-07-188546Actual
2873141.192023-12-1885211Actual
973080.002022-06-178566Budget
3148569.002024-03-188573Actual
1942755.022023-03-1985611Actual
3405449.002024-05-198556Actual
2837471.002023-12-188546Actual
1299480.002022-09-178546Budget
775993.512022-04-198528Actual
12051200.002022-08-178517Budget
1627429.482022-12-1885311Actual
2843389.002023-12-188566Actual
1230180.002022-08-178568Budget
225173.952023-06-1785112Actual
3103894.382024-02-1785311Actual
34236373.822024-05-198518Actual
915930.002022-06-178573Budget
26306432.912023-10-178518Actual
31896297.002024-03-188517Actual
6591213.212022-03-198518Actual
28703148.632023-12-1885111Actual
2148442.252023-05-2085611Actual
1299589.002022-09-178546Actual
65367.002021-10-178546Actual
524789.002022-02-178566Actual
5093100.002022-02-178536Budget
55630.002021-10-178526Budget
8693200.002022-05-208517Budget
2293917.002023-07-188526Actual
27988319.002023-12-188513Actual
9948288.972022-06-178518Actual
1990476.002023-04-198516Actual
30925249.572024-02-178568Actual
2477228.002021-12-188514Actual
1376194.002022-10-178565Actual
4342100.002022-01-178518Budget
35295285.002024-06-178517Actual
4917100.002022-02-178565Budget
162479.272022-12-1885211Actual
30863476.852024-02-178518Actual
19719154.002023-04-198514Actual
1412123.002021-11-178564Actual
20101206.002023-04-198517Actual
3833451.002024-09-178573Actual
393801457.802024-10-168574Actual
23230122.302023-07-188528Actual
458960.002022-02-178563Budget
1343180.002022-09-178568Budget
3327123.812021-12-188568Actual
35944246.002024-07-188513Actual
30422248.002024-02-178564Actual
3800769.912024-08-1785112Actual
1177140.002022-08-178526Budget
38490234.002024-09-178565Actual
1387667.002022-10-178536Actual
1252030.002022-09-178573Budget
2847100.002021-12-188536Budget
3488475.002024-06-178573Actual
2098992.002023-05-208536Actual
6450200.002022-03-198517Budget
894284.422022-05-208568Actual
25673-4182.202023-10-1685711Actual
2893219.912023-12-1885212Actual
1289940.002022-09-178526Budget
1901575.002023-03-198566Actual
13726162.002022-10-178515Actual
32400111.782024-03-1885113Actual
3221728.422024-03-1885511Actual
571560.002022-03-198563Budget
17927100.002023-02-178536Actual
1559548.002022-12-188573Actual
10520100.002022-07-188565Budget
38958128.422024-09-1785111Actual
36976132.832024-07-1885113Actual
195439.272023-03-1985612Actual
5841200.002022-03-198514Budget
1382187.002022-10-178516Actual
2902497.742023-12-1885113Actual
8755100.002022-05-208567Budget
168139.002021-11-178526Actual
34264225.332024-05-198528Actual
37629242.002024-08-178567Actual
1084892.002022-07-188566Actual
3517964.002024-06-178546Actual
1887659.002023-03-198516Actual
3065457.002024-02-178546Actual
27813168.852023-11-1785612Actual
182435.002021-11-178556Actual
1662779.002023-01-178573Actual
18606162.002023-03-198563Actual
37340198.002024-08-178565Actual
683970.002022-04-198563Budget
37247253.002024-08-178564Actual
9810178.002022-06-178517Actual
205147.142023-04-1985112Actual
953041.002022-06-178526Actual
13510273.002022-10-178513Actual
504440.002022-02-178526Actual
13244100.002022-09-178567Budget
34178178.002024-05-198567Actual
2549853.952023-09-1785611Actual
25298149.572023-09-178568Actual
28525198.002023-12-188567Actual
24205248.062023-08-178518Actual
9869111.002022-06-178567Actual
24888118.002023-09-178565Actual
144107.142022-10-1785112Actual

Generated 2024-11-16 15:35:40.708 UTC