[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-01-1085213Actual
1963200.002021-11-108517Budget
401670.002022-01-108546Budget
3685777.362024-07-1185112Actual
22607281.002023-07-118513Actual
32878104.002024-04-118536Actual
23264123.812023-07-118568Actual
4343175.332022-01-108518Actual
16570169.002023-01-108563Actual
17721109.002023-02-108564Actual
11644151.002022-08-108565Actual
20194261.692023-04-128518Actual
888370.002022-05-138528Budget
2847100.002021-12-118536Budget
2479583.002023-09-108564Actual
6042131.002022-03-128565Actual
738674.002022-04-128546Actual
3230898.632024-03-1185112Actual
1064737.002022-07-118526Actual
3833451.002024-09-108573Actual
973080.002022-06-108566Budget
15538158.002022-12-118563Actual
3180648.002024-03-118556Actual
1866337.002023-03-128573Actual
25952161.002023-10-108565Actual
3970109.002022-01-108536Actual
2093465.002023-05-138516Actual
37003146.872024-07-1185213Actual
12710200.002022-09-108515Budget
2543827.362023-09-1085411Actual
6779124.002022-04-128513Actual
2204234.002023-06-108556Actual
28490356.002023-12-118517Actual
9404100.002022-06-108565Budget
5840223.002022-03-128514Actual
16535287.002023-01-108513Actual
31548192.002024-03-118564Actual
5093100.002022-02-108536Budget
30302193.002024-02-108563Actual
3635556.002024-07-118556Actual
3868894.002024-09-108566Actual
134881248.802022-10-098578Actual
30983117.782024-02-1085111Actual
6217112.002022-03-128536Actual
33553118.802024-04-1185213Actual
1310381.002022-09-108566Actual
1995988.002023-04-128536Actual
899114.002021-10-108567Actual
26246198.002023-10-108567Actual
144373.952022-10-1085212Actual
499792.002022-02-108516Actual
3512536.002024-06-108526Actual
10987100.002022-07-118567Budget
30480211.002024-02-108515Actual
34827179.002024-06-108563Actual
11441208.002022-08-108514Actual
19811131.002023-04-128515Actual
19600267.002023-04-128513Actual
102860.002021-10-108528Budget
2443310.332023-08-1085511Actual
2157511.402023-05-1385612Actual
3488475.002024-06-108573Actual
3326056.082024-04-1185211Actual
7710181.392022-04-128518Actual
1064640.002022-07-118526Budget
4124110.002022-01-108566Actual
3219085.872024-03-1185411Actual
8835185.932022-05-138518Actual
11115114.722022-07-118528Actual
17073135.002023-01-108567Actual
11582200.002022-08-108515Budget
1725157.142023-01-1085111Actual
2196225.002023-06-108526Actual
2579453.002023-10-108573Actual
3736133.002022-01-108515Actual
3627529.002024-07-118526Actual
27050224.002023-11-108515Actual
27694100.762023-11-1085611Actual
27931194.242023-11-1085613Actual
2151120.782021-11-108528Actual
6512100.002022-03-128567Budget
565390.002022-03-128513Budget
164473.952022-12-1185212Actual
27459254.122023-11-108528Actual
24888118.002023-09-108565Actual
3446427.362024-05-1285511Actual
514152.002022-02-108546Actual
13244100.002022-09-108567Budget
1526710.332022-11-1085211Actual
9579111.002022-06-108536Actual
65367.002021-10-108546Actual
33585190.732024-04-1185613Actual
39101117.782024-09-1085611Actual
28235204.002023-12-118565Actual
32637395.002024-04-118514Actual
21128156.002023-05-138517Actual
10927200.002022-07-118517Budget
34735113.532024-05-1285613Actual
34178178.002024-05-128567Actual
33526108.272024-04-1185113Actual
1169113.002021-11-108513Actual
38154113.532024-08-1085213Actual
2023121.002021-11-108567Actual
10988142.002022-07-118567Actual
1285090.002022-09-108516Budget
154137.142022-11-1085112Actual
22642161.002023-07-118563Actual
36480232.002024-07-118567Actual
20749192.002023-05-138514Actual
18818147.002023-03-128565Actual
1224178.362022-08-108528Actual
2237228.422023-06-1085211Actual
65280.002021-10-108546Budget
6041100.002022-03-128565Budget
3441082.682024-05-1285311Actual
1412123.002021-11-108564Actual
2399862.002023-08-108546Actual
26992192.002023-11-108564Actual
30267334.002024-02-108513Actual
35708108.212024-06-1085112Actual
393771255.502024-10-098573Actual
2952870.002024-01-108546Actual
7898100.002022-05-138513Budget
2778022.042023-11-1085212Actual
1117580.002022-07-118568Budget
3803518.842024-08-1085212Actual
1554100.002021-11-108565Budget
16655197.002023-01-108514Actual
17814134.002023-02-108565Actual
29354234.002024-01-108515Actual
1669099.002023-01-108564Actual
427112.002021-10-108565Actual
11440200.002022-08-108514Budget
795970.002022-05-138563Budget
27551143.312023-11-1085111Actual
10383100.002022-07-118564Budget
8693200.002022-05-138517Budget
2991290.122024-01-1085311Actual
1632811.402022-12-1185511Actual
26211256.002023-10-108517Actual
75990.002021-10-108566Budget
32963103.002024-04-118566Actual
33468136.932024-04-1185612Actual
15147114.722022-11-108528Actual
3079200.002021-12-118517Budget
28583443.512023-12-118518Actual
7243109.002022-04-128516Actual
12772101.002022-09-108565Actual
31606223.002024-03-118515Actual
5512128.362022-02-108528Actual
29176173.002024-01-108563Actual
19107207.002023-03-128567Actual
25665956.602023-10-098577Actual
631140.002022-03-128556Actual
26367178.362023-10-108568Actual
2397293.002023-08-108536Actual
34355173.102024-05-1285111Actual
3106577.362024-02-1085411Actual
1523964.592022-11-1085111Actual
26958298.002023-11-108514Actual
35040157.002024-06-108565Actual
2787162.662023-11-1085113Actual
12051200.002022-08-108517Budget
663980.002022-03-128528Budget
1730628.422023-01-1085311Actual
24641298.002023-09-108513Actual
953041.002022-06-108526Actual
612185.002022-03-128516Actual
34264225.332024-05-128528Actual
729040.002022-04-128526Budget
3062897.002024-02-108536Actual
11819110.002022-08-108536Actual
1191350.002022-08-108556Budget
6965176.002022-04-128514Actual
255835.012023-09-1085212Actual
3260994.002024-04-118573Actual
332870.002021-12-118568Budget
2332250.762023-07-1185111Actual
29296178.002024-01-108564Actual
3216375.232024-03-1185311Actual
3443776.292024-05-1285411Actual
12948103.002022-09-108536Actual
21751157.002023-06-108514Actual
38490234.002024-09-108565Actual
14644168.002022-11-108514Actual
1990476.002023-04-128516Actual
25236295.032023-09-108518Actual
4917100.002022-02-108565Budget
3561714.592024-06-1085511Actual
2245967.782023-06-1085611Actual
164208.212022-12-1185112Actual
37247253.002024-08-108564Actual
30093139.062024-01-1085612Actual
2305276.002023-07-118566Actual
29502122.002024-01-108536Actual
2290100.002021-12-118513Budget
7571211.002022-04-128517Actual
3035975.002024-02-108573Actual
3373460.002024-05-128573Actual
174525.012023-01-1085112Actual
3520541.002024-06-108556Actual
3793164.002022-01-108565Actual
184819.272023-02-1085112Actual
1928565.652023-03-1285111Actual
1998555.002023-04-128546Actual
3340681.612024-04-1185112Actual
1836230.552023-02-1085411Actual
39407-1957.702024-10-0985713Actual
1413100.002021-11-108564Budget
30422248.002024-02-108564Actual
2988532.672024-01-1085211Actual
2042223.102023-04-1285511Actual
1733344.382023-01-1085411Actual
2505327.002023-09-108556Actual
11176119.272022-07-118568Actual
10057131.392022-06-108568Actual
3343419.912024-04-1185212Actual
1304262.002022-09-108556Actual
22167180.002023-06-108567Actual
2437928.422023-08-1085311Actual
38780204.002024-09-108567Actual
2609345.002023-10-108546Actual
2036817.782023-04-1285311Actual
4855200.002022-02-108515Budget
36063384.002024-07-118514Actual
31393322.002024-03-118513Actual
9021101.002022-06-108513Actual
3103894.382024-02-1085311Actual
1289834.002022-09-108526Actual
1029107.142021-10-108528Actual
25700234.002023-10-108513Actual
3118535.872024-02-1085212Actual
2873141.192023-12-1185211Actual
2440643.312023-08-1085411Actual
5465100.002022-02-108518Budget
3898659.272024-09-1085211Actual
33947106.002024-05-128516Actual
2299348.002023-07-118546Actual
915820.002022-06-108573Actual
33232148.632024-04-1185111Actual
840142.002021-10-108517Actual
1895743.002023-03-128546Actual
11066235.932022-07-118518Actual
15503326.002022-12-118513Actual
235180.002021-12-118563Budget
3293040.002024-04-118556Actual
33642275.002024-05-128513Actual
33855202.002024-05-128515Actual
1059990.002022-07-118516Budget
1893184.002023-03-128536Actual
27338265.002023-11-108517Actual
900100.002021-10-108567Budget
34676125.822024-05-1285113Actual
287100.002021-10-108564Budget
7104100.002022-04-128515Budget
10519117.002022-07-118565Actual
19072212.002023-03-128517Actual
37715243.512024-08-108528Actual
14559190.002022-11-108563Actual
3517964.002024-06-108546Actual
11067100.002022-07-118518Budget
2666312.462023-10-1085612Actual
21666185.002023-06-108563Actual
367200.002021-10-108515Budget
8462112.002022-05-138536Actual
3080198.002021-12-118517Actual
3595196.002022-01-108514Actual
683970.002022-04-128563Budget
36445331.002024-07-118517Actual
31157102.892024-02-1085112Actual
7572200.002022-04-128517Budget
7632153.002022-04-128567Actual
3553664.592024-06-1085211Actual
3671370.972024-07-1185311Actual
214509.272023-05-1385511Actual
3901359.272024-09-1085311Actual
2207571.002023-06-108566Actual
32400111.782024-03-1185113Actual
3582764.412024-06-1085113Actual
31336127.572024-02-1085613Actual
1936731.612023-03-1285411Actual
12709172.002022-09-108515Actual
7025130.002022-04-128564Actual
36155250.002024-07-118515Actual
1729100.002021-11-108536Budget
2296783.002023-07-118536Actual
6218100.002022-03-128536Budget
7164126.002022-04-128565Actual
29679218.002024-01-108567Actual
738770.002022-04-128546Budget
3438332.672024-05-1285211Actual
3331458.212024-04-1185411Actual
14143110.172022-10-108528Actual
10322200.002022-07-118514Budget
6511144.002022-03-128567Actual
3213665.652024-03-1185211Actual
16127125.332022-12-118528Actual
3060048.002024-02-108526Actual
195439.272023-03-1285612Actual
29389185.002024-01-108565Actual
1390256.002022-10-108546Actual
24853114.002023-09-108515Actual
2648240.122023-10-1085311Actual
36600175.332024-07-118568Actual
571466.002022-03-128563Actual
39339171.432024-09-1085613Actual
177779.002021-11-108546Actual
17927100.002023-02-108536Actual
1304150.002022-09-108556Budget
1975392.002023-04-128564Actual
12381100.002022-09-108513Budget
6449211.002022-03-128517Actual
782085.932022-04-128568Actual
16006205.002022-12-118517Actual
973171.002022-06-108566Actual
245257.142023-08-1085112Actual
3865560.002024-09-108556Actual
2335032.672023-07-1185211Actual
8882108.662022-05-138528Actual
55630.002021-10-108526Budget
499690.002022-02-108516Budget
188471.002021-11-108566Actual
35978186.002024-07-118563Actual
803726.002022-05-138573Actual
2541126.292023-09-1085311Actual
4204126.002022-01-108517Actual
8084200.002022-05-138514Budget
2645534.802023-10-1085211Actual
5464276.842022-02-108518Actual
5979200.002022-03-128515Budget
15623146.002022-12-118514Actual
9020100.002022-06-108513Budget
1376194.002022-10-108565Actual
3148569.002024-03-118573Actual
2958781.002024-01-108566Actual
38185213.542024-08-1085613Actual
29765170.782024-01-108528Actual
3065457.002024-02-108546Actual
1842339.062023-02-1085611Actual
557380.002022-02-108568Budget
38397188.002024-09-108564Actual
749268.002022-04-128566Actual
2535100.002021-12-118564Budget
1594962.002022-12-118566Actual
134823310.502022-10-098576Actual
1496964.002022-11-108566Actual
1636234.802022-12-1185611Actual
2234465.652023-06-1085111Actual
14055190.002022-10-108567Actual
26748181.962023-10-1085213Actual
3565092.252024-06-1085611Actual
12192196.542022-08-108518Actual
11820100.002022-08-108536Budget
3668653.952024-07-1185211Actual
2072140.002023-05-138573Actual
34618158.212024-05-1285612Actual
25678-3784.402023-10-0985712Actual
439080.002022-01-108528Budget
2098992.002023-05-138536Actual
509494.002022-02-108536Actual
3573644.382024-06-1085212Actual
1942755.022023-03-1285611Actual
11254127.002022-08-108513Actual
3676734.802024-07-1185511Actual
9483112.002022-06-108516Actual
2391790.002023-08-108516Actual
195125.012023-03-1285212Actual
37340198.002024-08-108565Actual
36918120.972024-07-1185612Actual
27083157.002023-11-108565Actual
2276297.002023-07-118564Actual
21843155.002023-06-108515Actual
35295285.002024-06-108517Actual
69940.002021-10-108556Budget
29799208.662024-01-108568Actual
256531012.202023-10-098573Actual
1131471.002022-08-108563Actual
1337070.002022-09-108528Budget
11643100.002022-08-108565Budget
39386-105.002024-10-098576Actual
32108134.802024-03-1185111Actual
2172334.002023-06-108573Actual
34002116.002024-05-128536Actual
1224070.002022-08-108528Budget
4856167.002022-02-108515Actual
3172631.002024-03-118526Actual
5325135.002022-02-108517Actual
953140.002022-06-108526Budget
10462200.002022-07-118515Budget
183899.272023-02-1085511Actual
5574114.722022-02-108568Actual
4776142.002022-02-108564Actual
8365122.002022-05-138516Actual
70044.002021-10-108556Actual
9267100.002022-06-108564Budget
1931311.402023-03-1285211Actual
2024100.002021-11-108567Budget
2763379.482023-11-1085411Actual
35769180.552024-06-1085612Actual
2136928.422023-05-1385211Actual
30573100.002024-02-108516Actual
2394414.002023-08-108526Actual
3225082.682024-03-1185611Actual
27813168.852023-11-1085612Actual
3788996.512024-08-1085411Actual
23144206.002023-07-118567Actual
743331.002022-04-128556Actual
2107177.002023-05-138566Actual
13182200.002022-09-108517Budget
31896297.002024-03-118517Actual
235228.212023-07-1185112Actual
1423753.952022-10-1085111Actual
17924.002021-10-108573Actual
915930.002022-06-108573Budget
255566.082023-09-1085112Actual
38362360.002024-09-108514Actual
13666123.002022-10-108564Actual
3603555.002024-07-118573Actual
55736.002021-10-108526Actual
3178064.002024-03-118546Actual
401781.002022-01-108546Actual
15026236.002022-11-108517Actual
6450200.002022-03-128517Budget
9403148.002022-06-108565Actual
27196120.002023-11-108536Actual
12052150.002022-08-108517Actual
177680.002021-11-108546Budget
855540.002022-05-138556Budget
466734.002022-02-108573Actual
28611181.392023-12-118528Actual
34792300.002024-06-108513Actual
861489.002022-05-138566Actual
1851413.532023-02-1085612Actual
2993982.682024-01-1085411Actual
9266157.002022-06-108564Actual
6778100.002022-04-128513Budget
2473334.002023-09-108573Actual
15061182.002022-11-108567Actual
626470.002022-03-128546Budget
4714200.002022-02-108514Budget
2293917.002023-07-118526Actual
3458434.802024-05-1285212Actual
27373212.002023-11-108567Actual
19193152.602023-03-128528Actual
23202228.362023-07-118518Actual
1698178.002023-01-108566Actual
2716837.002023-11-108526Actual
33140167.752024-04-118528Actual
4263133.002022-01-108567Actual
2001135.002023-04-128556Actual
38745317.002024-09-108517Actual
2494660.002023-09-108516Actual
1591646.002022-12-118556Actual
1586492.002022-12-118536Actual
406446.002022-01-108556Actual
789991.002022-05-138513Actual
25735170.002023-10-108563Actual
626591.002022-03-128546Actual
39159102.892024-09-1085112Actual
855658.002022-05-138556Actual
20101206.002023-04-128517Actual
3739893.002024-08-108516Actual
452890.002022-02-108513Budget
1168100.002021-11-108513Budget
19719154.002023-04-128514Actual
387290.002022-01-108516Budget
50890.002021-10-108516Budget
1197280.002022-08-108566Budget
8085205.002022-05-138514Actual
3786294.382024-08-1085311Actual
3402875.002024-05-128546Actual
3169999.002024-03-118516Actual
28966123.102023-12-1185612Actual
3408674.002024-05-128566Actual
1544613.532022-11-1085612Actual
2714183.002023-11-108516Actual
182435.002021-11-108556Actual
38100.002021-10-108513Budget
458960.002022-02-108563Budget
1289940.002022-09-108526Budget
2724840.002023-11-108556Actual
392040.002022-01-108526Budget
2944790.002024-01-108516Actual
289581.002021-12-118546Actual
30387314.002024-02-108514Actual
35153105.002024-06-108536Actual
3101132.672024-02-1085211Actual
265368.212023-10-1085511Actual
36658162.462024-07-1185111Actual
34947232.002024-06-108564Actual
12193100.002022-08-108518Budget
29141317.002024-01-108513Actual
1583615.002022-12-118526Actual
39392690.102024-10-098578Actual
38900190.482024-09-108568Actual
11503100.002022-08-108564Budget

Generated 2024-11-10 03:31:24.895 UTC