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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-05-208516Budget
30387314.002024-02-178514Actual
20842142.002023-05-208515Actual
631140.002022-03-198556Actual
2193561.002023-06-178516Actual
4776142.002022-02-178564Actual
33020322.002024-04-188517Actual
6450200.002022-03-198517Budget
14177134.422022-10-178568Actual
39339171.432024-09-1785613Actual
3556370.972024-06-1785311Actual
2601250.002023-10-178516Actual
9021101.002022-06-178513Actual
33526108.272024-04-1885113Actual
17073135.002023-01-178567Actual
1169113.002021-11-178513Actual
5901107.002022-03-198564Actual
2840055.002023-12-188556Actual
13182200.002022-09-178517Budget
3603555.002024-07-188573Actual
5979200.002022-03-198515Budget
205413.952023-04-1985212Actual
33762301.002024-05-198514Actual
11066235.932022-07-188518Actual
2103207.152021-11-178518Actual
3068047.002024-02-178556Actual
26334185.932023-10-178528Actual
2101564.002023-05-208546Actual
6964200.002022-04-198514Budget
26367178.362023-10-178568Actual
3833451.002024-09-178573Actual
29765170.782024-01-178528Actual
1828055.022023-02-1785111Actual
25673-4182.202023-10-1685711Actual
34735113.532024-05-1985613Actual
738770.002022-04-198546Budget
14736155.002022-11-178515Actual
1787291.002023-02-178516Actual
37715243.512024-08-178528Actual
1795345.002023-02-178546Actual
5512128.362022-02-178528Actual
20876145.002023-05-208565Actual
1553105.002021-11-178565Actual
21843155.002023-06-178515Actual
195439.272023-03-1985612Actual
38745317.002024-09-178517Actual
3079200.002021-12-188517Budget
2902497.742023-12-1885113Actual
1939423.102023-03-1985511Actual
2662911.402023-10-1785112Actual
2134149.702023-05-2085111Actual
6590100.002022-03-198518Budget
1186770.002022-08-178546Actual
4264100.002022-01-178567Budget
26873225.002023-11-178563Actual
35450205.632024-06-178568Actual
23611264.002023-08-178513Actual
1842339.062023-02-1785611Actual
31930249.002024-03-188567Actual
10695112.002022-07-188536Actual
6449211.002022-03-198517Actual
31099101.822024-02-1785611Actual
27083157.002023-11-178565Actual
25857149.002023-10-178564Actual
29737384.422024-01-178518Actual
551380.002022-02-178528Budget
162479.272022-12-1885211Actual
1252138.002022-09-178573Actual
256158.212023-09-1785612Actual
439080.002022-01-178528Budget
3594200.002022-01-178514Budget
36445331.002024-07-188517Actual
3969100.002022-01-178536Budget
22607281.002023-07-188513Actual
1019660.002022-07-188563Budget
279923.002021-12-188526Actual
27898188.972023-11-1785213Actual
10696100.002022-07-188536Budget
28611181.392023-12-188528Actual
967340.002022-06-178556Budget
2446767.782023-08-1785611Actual
35153105.002024-06-178536Actual
861580.002022-05-208566Budget
9482100.002022-06-178516Budget
1289940.002022-09-178526Budget
1078950.002022-07-188556Budget
3657100.002022-01-178564Budget
8285100.002022-05-208565Budget
2546520.972023-09-1785511Actual
17779108.002023-02-178515Actual
22286126.842023-06-178568Actual
14559190.002022-11-178563Actual
1224178.362022-08-178528Actual
616843.002022-03-198526Actual
5980164.002022-03-198515Actual
2023121.002021-11-178567Actual
30925249.572024-02-178568Actual
3290477.002024-04-188546Actual
2157511.402023-05-2085612Actual
3035975.002024-02-178573Actual
12709172.002022-09-178515Actual
2716837.002023-11-178526Actual
7243109.002022-04-198516Actual
2136928.422023-05-2085211Actual
7571211.002022-04-198517Actual
39159102.892024-09-1785112Actual
30891166.242024-02-178528Actual
256561311.102023-10-168574Actual
1893184.002023-03-198536Actual
3862962.002024-09-178546Actual
7163100.002022-04-198565Budget
3788996.512024-08-1785411Actual
2847100.002021-12-188536Budget
953140.002022-06-178526Budget
32963103.002024-04-188566Actual
427112.002021-10-178565Actual
789991.002022-05-208513Actual
392040.002022-01-178526Budget
3127769.672024-02-1785113Actual
16006205.002022-12-188517Actual
10322200.002022-07-188514Budget
33889217.002024-05-198565Actual
23144206.002023-07-188567Actual
2479583.002023-09-178564Actual
9404100.002022-06-178565Budget
3674066.722024-07-1885411Actual
13632133.002022-10-178514Actual
1446811.402022-10-1785612Actual
33112340.482024-04-188518Actual
27551143.312023-11-1785111Actual
122780.002021-11-178563Budget
8755100.002022-05-208567Budget
24761176.002023-09-178514Actual
781970.002022-04-198568Budget
15181132.902022-11-178568Actual
1491200.002021-11-178515Budget
1586492.002022-12-188536Actual
445080.002022-01-178568Budget
3003195.442024-01-1785112Actual
1005870.002022-06-178568Budget
1632811.402022-12-1885511Actual
5325135.002022-02-178517Actual
3183981.002024-03-188566Actual
2178582.002023-06-178564Actual
514070.002022-02-178546Budget
20629298.002023-05-208513Actual
36976132.832024-07-1885113Actual
1836230.552023-02-1785411Actual
183899.272023-02-1785511Actual
3438332.672024-05-1985211Actual
3786294.382024-08-1785311Actual
1833530.552023-02-1785311Actual
899114.002021-10-178567Actual
2534118.002021-12-188564Actual
1990476.002023-04-198516Actual
2763379.482023-11-1785411Actual
1725157.142023-01-1785111Actual
908169.002022-06-178563Actual
28645172.302023-12-188568Actual
20136128.002023-04-198567Actual
17038189.002023-01-178517Actual
2024100.002021-11-178567Budget
8085205.002022-05-208514Actual
6042131.002022-03-198565Actual
36097227.002024-07-188564Actual
1594962.002022-12-188566Actual
39402-2414.802024-10-1685712Actual
3918744.382024-09-1785212Actual
393801457.802024-10-168574Actual
3062897.002024-02-178536Actual
1087101.082021-10-178568Actual
21221316.242023-05-208518Actual
33174205.632024-04-188568Actual
18103126.002023-02-178567Actual
26838276.002023-11-178513Actual
841240.002022-05-208526Budget
1064737.002022-07-188526Actual
6965176.002022-04-198514Actual
18571335.002023-03-198513Actual
3632972.002024-07-188546Actual
2549853.952023-09-1785611Actual
37595282.002024-08-178517Actual
9266157.002022-06-178564Actual
1493643.002022-11-178556Actual
2603917.002023-10-178526Actual
3873103.002022-01-178516Actual
3488475.002024-06-178573Actual
17721109.002023-02-178564Actual
2672160.902023-10-1785113Actual
3573644.382024-06-1785212Actual
33947106.002024-05-198516Actual
1963200.002021-11-178517Budget
23230122.302023-07-188528Actual
19719154.002023-04-198514Actual
29389185.002024-01-178565Actual
3800769.912024-08-1785112Actual
13545200.002022-10-178563Actual
3742531.002024-08-178526Actual
2884679.482023-12-1885611Actual
29051185.472023-12-1885213Actual
1801167.002023-02-178566Actual
12631100.002022-09-178564Budget
289581.002021-12-188546Actual
10519117.002022-07-188565Actual
28703148.632023-12-1885111Actual
35388373.822024-06-178518Actual
4203200.002022-01-178517Budget
1591646.002022-12-188556Actual
3405449.002024-05-198556Actual
2778022.042023-11-1785212Actual
31896297.002024-03-188517Actual
3169999.002024-03-188516Actual
2107177.002023-05-208566Actual
1627429.482022-12-1885311Actual
3015155.642024-01-1785113Actual
2873141.192023-12-1885211Actual
729040.002022-04-198526Budget
915930.002022-06-178573Budget
401670.002022-01-178546Budget
30573100.002024-02-178516Actual
452890.002022-02-178513Budget
20784116.002023-05-208564Actual
3103894.382024-02-1785311Actual
31513339.002024-03-188514Actual
3783526.292024-08-1785211Actual
22642161.002023-07-188563Actual
221270.002021-11-178568Budget
2613200.002021-12-188515Budget
24888118.002023-09-178565Actual
18783105.002023-03-198515Actual
2642782.682023-10-1785111Actual
34143309.002024-05-198517Actual
1733344.382023-01-1785411Actual
15026236.002022-11-178517Actual
10987100.002022-07-188567Budget
1111470.002022-07-188528Budget
1789925.002023-02-178526Actual
36566173.812024-07-188528Actual
8835185.932022-05-208518Actual
637090.002022-03-198566Budget
2609345.002023-10-178546Actual
3458434.802024-05-1985212Actual
174525.012023-01-1785112Actual
21128156.002023-05-208517Actual
1730120.002021-11-178536Actual
27931194.242023-11-1785613Actual
1662779.002023-01-178573Actual
12771100.002022-09-178565Budget
2391790.002023-08-178516Actual
2291271.002023-07-188516Actual
69940.002021-10-178556Budget
102860.002021-10-178528Budget
182435.002021-11-178556Actual
626591.002022-03-198546Actual
27493169.272023-11-178568Actual
163290.002021-11-178516Budget
7024100.002022-04-198564Budget
839200.002021-10-178517Budget
27459254.122023-11-178528Actual
289480.002021-12-188546Budget
2142343.312023-05-2085411Actual
205147.142023-04-1985112Actual
24113200.002023-08-178517Actual
1353174.002021-11-178514Actual
6041100.002022-03-198565Budget
1252030.002022-09-178573Budget
25298149.572023-09-178568Actual
3106577.362024-02-1785411Actual
12381100.002022-09-178513Budget
1304262.002022-09-178556Actual
12710200.002022-09-178515Budget
287100.002021-10-178564Budget
14020158.002022-10-178517Actual
393891569.902024-10-168577Actual
255835.012023-09-1785212Actual
22820138.002023-07-188515Actual
134791562.202022-10-168575Actual
1390256.002022-10-178546Actual
23766134.002023-08-178564Actual
27606102.892023-11-1785311Actual
37247253.002024-08-178564Actual
406340.002022-01-178556Budget
33468136.932024-04-1885612Actual
2057212.462023-04-1985612Actual
55736.002021-10-178526Actual
6700119.272022-03-198568Actual
27373212.002023-11-178567Actual
11581163.002022-08-178515Actual
22225235.932023-06-178518Actual
28293109.002023-12-188516Actual
35005268.002024-06-178515Actual
2148442.252023-05-2085611Actual
14525236.002022-11-178513Actual
3221728.422024-03-1885511Actual
3328760.332024-04-1885311Actual
1230180.002022-08-178568Budget
34827179.002024-06-178563Actual
2787162.662023-11-1785113Actual
35295285.002024-06-178517Actual
3141110.002021-12-188567Actual
973080.002022-06-178566Budget
19107207.002023-03-198567Actual
23646145.002023-08-178563Actual
1019771.002022-07-188563Actual
286132.002021-10-178564Actual
20194261.692023-04-198518Actual
981219.272021-10-178518Actual
3408674.002024-05-198566Actual
392151.002022-01-178526Actual
70044.002021-10-178556Actual
2151120.782021-11-178528Actual
1730628.422023-01-1785311Actual
1079055.002022-07-188556Actual
9207200.002022-06-178514Budget
35854134.592024-06-1785213Actual
8834100.002022-05-208518Budget
7711100.002022-04-198518Budget
3868894.002024-09-178566Actual
1059990.002022-07-188516Budget
27431343.512023-11-178518Actual
795872.002022-05-208563Actual
1461635.002022-11-178573Actual
1139317.002022-08-178573Actual
12630145.002022-09-178564Actual
3213665.652024-03-1885211Actual
3676734.802024-07-1885511Actual
3794998.632024-08-1785611Actual
245522.892023-08-1785212Actual
346960.002022-01-178563Budget
21666185.002023-06-178563Actual
2672100.002021-12-188565Budget
393771255.502024-10-168573Actual
33642275.002024-05-198513Actual
5841200.002022-03-198514Budget
37305240.002024-08-178515Actual
2543827.362023-09-1785411Actual
3736133.002022-01-178515Actual
2102100.002021-11-178518Budget
30093139.062024-01-1785612Actual
999670.002022-06-178528Budget
2370334.002023-08-178573Actual
6778100.002022-04-198513Budget
9345100.002022-06-178515Budget
2728177.002023-11-178566Actual
3523881.002024-06-178566Actual
1197280.002022-08-178566Budget
225173.952023-06-1785112Actual
33797194.002024-05-198564Actual
7340111.002022-04-198536Actual
36190166.002024-07-188565Actual
1496964.002022-11-178566Actual
691726.002022-04-198573Actual
3901359.272024-09-1785311Actual
35330236.002024-06-178567Actual
1931311.402023-03-1985211Actual
3688519.912024-07-1885212Actual
6218100.002022-03-198536Budget
1027529.002022-07-188573Actual
28966123.102023-12-1885612Actual
2893219.912023-12-1885212Actual
1352200.002021-11-178514Budget
27050224.002023-11-178515Actual
13371117.752022-09-178528Actual
17193146.542023-01-178568Actual
738674.002022-04-198546Actual
33585190.732024-04-1885613Actual
122682.002021-11-178563Actual
2955445.002024-01-178556Actual
28348130.002023-12-188536Actual
7898100.002022-05-208513Budget
31641212.002024-03-188565Actual
32517275.002024-04-188513Actual
8223100.002022-05-208515Budget
245849.272023-08-1785612Actual
256591861.702023-10-168575Actual
29799208.662024-01-178568Actual
177779.002021-11-178546Actual
3340681.612024-04-1885112Actual
182340.002021-11-178556Budget
22854105.002023-07-188565Actual
509494.002022-02-178536Actual
32672238.002024-04-188564Actual
39392690.102024-10-168578Actual
855540.002022-05-208556Budget
30210124.062024-01-1785613Actual
1969175.002023-04-198573Actual
1431928.422022-10-1785411Actual
27196120.002023-11-178536Actual
2269969.002023-07-188573Actual
16161187.452022-12-188568Actual
12568184.002022-09-178514Actual
1630139.062022-12-1885411Actual
565390.002022-03-198513Budget
3582764.412024-06-1785113Actual
8144100.002022-05-208564Budget
1975392.002023-04-198564Actual
36480232.002024-07-188567Actual
518840.002022-02-178556Budget
428100.002021-10-178565Budget
14115270.782022-10-178518Actual
2650937.992023-10-1785411Actual
3327123.812021-12-188568Actual
23731179.002023-08-178514Actual
38866143.512024-09-178528Actual
11820100.002022-08-178536Budget
775993.512022-04-198528Actual
17927100.002023-02-178536Actual
782085.932022-04-198568Actual
1064640.002022-07-188526Budget
3517964.002024-06-178546Actual
22132178.002023-06-178517Actual
1117580.002022-07-188568Budget
669980.002022-03-198568Budget
11644151.002022-08-178565Actual
8461100.002022-05-208536Budget
841344.002022-05-208526Actual
3793164.002022-01-178565Actual
1084980.002022-07-188566Budget
23202228.362023-07-188518Actual
1488488.002022-11-178536Actual
24233135.932023-08-178528Actual
2645534.802023-10-1785211Actual
1396170.002022-10-178566Actual
7164126.002022-04-198565Actual
24205248.062023-08-178518Actual
915820.002022-06-178573Actual
663980.002022-03-198528Budget
1936731.612023-03-1985411Actual
1485629.002022-11-178526Actual
3331458.212024-04-1885411Actual
2714183.002023-11-178516Actual
12302104.112022-08-178568Actual
2207571.002023-06-178566Actual
20749192.002023-05-208514Actual
3553664.592024-06-1785211Actual
10323174.002022-07-188514Actual
8882108.662022-05-208528Actual
2335032.672023-07-1885211Actual
33054222.002024-04-188567Actual
1554100.002021-11-178565Budget
134852463.302022-10-168577Actual
30805220.002024-02-178567Actual
34912361.002024-06-178514Actual
1435242.252022-10-1785611Actual
683882.002022-04-198563Actual
9206202.002022-06-178514Actual
5465100.002022-02-178518Budget
214509.272023-05-2085511Actual
7339100.002022-04-198536Budget
3739893.002024-08-178516Actual
3334891.192024-04-1885611Actual
3142100.002021-12-188567Budget
33140167.752024-04-188528Actual
29679218.002024-01-178567Actual
2405654.002023-08-178566Actual
11503100.002022-08-178564Budget
1736011.402023-01-1785511Actual
28235204.002023-12-188565Actual
3180648.002024-03-188556Actual
1467891.002022-11-178564Actual
29141317.002024-01-178513Actual
6591213.212022-03-198518Actual
13322100.002022-09-178518Budget
22727169.002023-07-188514Actual
31606223.002024-03-188515Actual
4918132.002022-02-178565Actual
795970.002022-05-208563Budget
412590.002022-01-178566Budget
499690.002022-02-178516Budget
35887129.322024-06-1785613Actual
9267100.002022-06-178564Budget
12192196.542022-08-178518Actual
256622133.302023-10-168576Actual
2296783.002023-07-188536Actual
31548192.002024-03-188564Actual
1765933.002023-02-178573Actual
34947232.002024-06-178564Actual
2615253.002023-10-178566Actual
37003146.872024-07-1885213Actual
18818147.002023-03-198565Actual
13244100.002022-09-178567Budget
3326056.082024-04-1885211Actual
31393322.002024-03-188513Actual
1310381.002022-09-178566Actual
953041.002022-06-178526Actual
39407-1957.702024-10-1685713Actual
15623146.002022-12-188514Actual
2724840.002023-11-178556Actual
2477228.002021-12-188514Actual
12948103.002022-09-178536Actual
11441208.002022-08-178514Actual
38900190.482024-09-178568Actual
19227125.332023-03-198568Actual
908070.002022-06-178563Budget
3118535.872024-02-1785212Actual
8365122.002022-05-208516Actual

Generated 2024-11-16 15:21:43.914 UTC