[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136928.422023-05-1385211Actual
130420.002021-11-108573Budget
2609345.002023-10-108546Actual
25143245.002023-09-108517Actual
2613200.002021-12-118515Budget
10461144.002022-07-118515Actual
17814134.002023-02-108565Actual
3803518.842024-08-1085212Actual
899114.002021-10-108567Actual
1662779.002023-01-108573Actual
122780.002021-11-108563Budget
18103126.002023-02-108567Actual
2104146.002023-05-138556Actual
5980164.002022-03-128515Actual
3674066.722024-07-1185411Actual
245849.272023-08-1085612Actual
30891166.242024-02-108528Actual
2269969.002023-07-118573Actual
3260994.002024-04-118573Actual
21221316.242023-05-138518Actual
8364100.002022-05-138516Budget
2204234.002023-06-108556Actual
8144100.002022-05-138564Budget
3169999.002024-03-118516Actual
11819110.002022-08-108536Actual
3786294.382024-08-1085311Actual
1893184.002023-03-128536Actual
3213665.652024-03-1185211Actual
21283135.932023-05-138568Actual
2843389.002023-12-118566Actual
3509881.002024-06-108516Actual
256561311.102023-10-098574Actual
9345100.002022-06-108515Budget
33232148.632024-04-1185111Actual
3219085.872024-03-1185411Actual
39339171.432024-09-1085613Actual
12772101.002022-09-108565Actual
37687363.212024-08-108518Actual
2494660.002023-09-108516Actual
1431928.422022-10-1085411Actual
1936731.612023-03-1285411Actual
29296178.002024-01-108564Actual
557380.002022-02-108568Budget
2172334.002023-06-108573Actual
38866143.512024-09-108528Actual
38154113.532024-08-1085213Actual
30573100.002024-02-108516Actual
34236373.822024-05-128518Actual
168030.002021-11-108526Budget
3003195.442024-01-1085112Actual
2502753.002023-09-108546Actual
3594200.002022-01-108514Budget
1890330.002023-03-128526Actual
3015155.642024-01-1085113Actual
14177134.422022-10-108568Actual
2873141.192023-12-1185211Actual
1963200.002021-11-108517Budget
29799208.662024-01-108568Actual
38745317.002024-09-108517Actual
401781.002022-01-108546Actual
38277168.002024-09-108563Actual
458859.002022-02-108563Actual
19600267.002023-04-128513Actual
16570169.002023-01-108563Actual
2399862.002023-08-108546Actual
2958781.002024-01-108566Actual
23731179.002023-08-108514Actual
2473334.002023-09-108573Actual
17779108.002023-02-108515Actual
2615253.002023-10-108566Actual
3458434.802024-05-1285212Actual
37715243.512024-08-108528Actual
551380.002022-02-108528Budget
915930.002022-06-108573Budget
11067100.002022-07-118518Budget
2875869.912023-12-1185311Actual
34792300.002024-06-108513Actual
35450205.632024-06-108568Actual
37003146.872024-07-1185213Actual
2039540.122023-04-1285411Actual
1765933.002023-02-108573Actual
8085205.002022-05-138514Actual
17038189.002023-01-108517Actual
27083157.002023-11-108565Actual
14020158.002022-10-108517Actual
1224178.362022-08-108528Actual
3873103.002022-01-108516Actual
70044.002021-10-108556Actual
2193561.002023-06-108516Actual
32108134.802024-03-1185111Actual
294140.002021-12-118556Budget
24113200.002023-08-108517Actual
7898100.002022-05-138513Budget
11441208.002022-08-108514Actual
29502122.002024-01-108536Actual
32730234.002024-04-118515Actual
2237228.422023-06-1085211Actual
9206202.002022-06-108514Actual
2394414.002023-08-108526Actual
194853.952023-03-1285112Actual
10988142.002022-07-118567Actual
8286112.002022-05-138565Actual
28611181.392023-12-118528Actual
2045639.062023-04-1285611Actual
504540.002022-02-108526Budget
13181139.002022-09-108517Actual
23109180.002023-07-118517Actual
663980.002022-03-128528Budget
2947430.002024-01-108526Actual
28525198.002023-12-118567Actual
841344.002022-05-138526Actual
3627529.002024-07-118526Actual
2337736.932023-07-1185311Actual
9403148.002022-06-108565Actual
2102100.002021-11-108518Budget
7571211.002022-04-128517Actual
3079200.002021-12-118517Budget
27606102.892023-11-1085311Actual
134852463.302022-10-098577Actual
34498134.802024-05-1285611Actual
8224147.002022-05-138515Actual
31606223.002024-03-118515Actual
30422248.002024-02-108564Actual
38069180.552024-08-1085612Actual
20876145.002023-05-138565Actual
2716837.002023-11-108526Actual
2902497.742023-12-1185113Actual
3800769.912024-08-1085112Actual
6638108.662022-03-128528Actual
2614160.002021-12-118515Actual
1939423.102023-03-1285511Actual
11176119.272022-07-118568Actual
256591861.702023-10-098575Actual
2034119.912023-04-1285211Actual
1828055.022023-02-1085111Actual
2766034.802023-11-1085511Actual
3180648.002024-03-118556Actual
256531012.202023-10-098573Actual
8145140.002022-05-138564Actual
1064737.002022-07-118526Actual
8882108.662022-05-138528Actual
8694144.002022-05-138517Actual
4918132.002022-02-108565Actual
182435.002021-11-108556Actual
1360472.002022-10-108573Actual
27338265.002023-11-108517Actual
999670.002022-06-108528Budget
33174205.632024-04-118568Actual
32963103.002024-04-118566Actual
30267334.002024-02-108513Actual
1084892.002022-07-118566Actual
1727920.972023-01-1085211Actual
2199097.002023-06-108536Actual
12710200.002022-09-108515Budget
30925249.572024-02-108568Actual
32765226.002024-04-118565Actual
1435242.252022-10-1085611Actual
795970.002022-05-138563Budget
6512100.002022-03-128567Budget
25952161.002023-10-108565Actual
795872.002022-05-138563Actual
25298149.572023-09-108568Actual
637164.002022-03-128566Actual
4855200.002022-02-108515Budget
27050224.002023-11-108515Actual
1928565.652023-03-1285111Actual
23611264.002023-08-108513Actual
781970.002022-04-128568Budget
9020100.002022-06-108513Budget
37305240.002024-08-108515Actual
2023121.002021-11-108567Actual
3331458.212024-04-1185411Actual
605100.002021-10-108536Budget
12631100.002022-09-108564Budget
9980.002021-10-108563Budget
17131251.092023-01-108518Actual
3373460.002024-05-128573Actual
15181132.902022-11-108568Actual
34355173.102024-05-1285111Actual
275188.002021-12-118516Actual
4714200.002022-02-108514Budget
1496964.002022-11-108566Actual
15503326.002022-12-118513Actual
2290100.002021-12-118513Budget
915820.002022-06-108573Actual
1131471.002022-08-108563Actual
33947106.002024-05-128516Actual
26873225.002023-11-108563Actual
5464276.842022-02-108518Actual
2301953.002023-07-118556Actual
3220100.002021-12-118518Budget
256622133.302023-10-098576Actual
5840223.002022-03-128514Actual
16006205.002022-12-118517Actual
35416173.812024-06-108528Actual
30770287.002024-02-108517Actual
32672238.002024-04-118564Actual
967340.002022-06-108556Budget
30302193.002024-02-108563Actual
28293109.002023-12-118516Actual
1310381.002022-09-108566Actual
35508116.722024-06-1085111Actual
669980.002022-03-128568Budget
6700119.272022-03-128568Actual
5979200.002022-03-128515Budget
21632249.002023-06-108513Actual
1186680.002022-08-108546Budget
9579111.002022-06-108536Actual
4343175.332022-01-108518Actual
1461635.002022-11-108573Actual
2505327.002023-09-108556Actual
2546520.972023-09-1085511Actual
39402-2414.802024-10-0985712Actual
29679218.002024-01-108567Actual
1177140.002022-08-108526Budget
6450200.002022-03-128517Budget
36976132.832024-07-1185113Actual
2955445.002024-01-108556Actual
20255178.362023-04-128568Actual
2234465.652023-06-1085111Actual
36538442.002024-07-118518Actual
27752109.272023-11-1085112Actual
20784116.002023-05-138564Actual
17687140.002023-02-108514Actual
286132.002021-10-108564Actual
2211126.842021-11-108568Actual
34676125.822024-05-1285113Actual
9580100.002022-06-108536Budget
25678-3784.402023-10-0985712Actual
36445331.002024-07-118517Actual
35295285.002024-06-108517Actual
738674.002022-04-128546Actual
35708108.212024-06-1085112Actual
38185213.542024-08-1085613Actual
2778022.042023-11-1085212Actual
154137.142022-11-1085112Actual
33677164.002024-05-128563Actual
1934017.782023-03-1285311Actual
3000104.002021-12-118566Actual
10695112.002022-07-118536Actual
9346131.002022-06-108515Actual
8462112.002022-05-138536Actual
4263133.002022-01-108567Actual
36480232.002024-07-118567Actual
22820138.002023-07-118515Actual
2832027.002023-12-118526Actual
12113100.002022-08-108567Budget
29261308.002024-01-108514Actual
134731687.502022-10-098573Actual
2657043.312023-10-1085611Actual
36248120.002024-07-118516Actual
1343180.002022-09-108568Budget
2728177.002023-11-108566Actual
3553664.592024-06-1085211Actual
11255100.002022-08-108513Budget
15061182.002022-11-108567Actual
1169113.002021-11-108513Actual
15119307.152022-11-108518Actual
2847100.002021-12-118536Budget
19811131.002023-04-128515Actual
962761.002022-06-108546Actual
1117580.002022-07-118568Budget
38838376.852024-09-108518Actual
14055190.002022-10-108567Actual
2178582.002023-06-108564Actual
729151.002022-04-128526Actual
1029107.142021-10-108528Actual
10462200.002022-07-118515Budget
10928158.002022-07-118517Actual
37595282.002024-08-108517Actual
31099101.822024-02-1085611Actual
1795345.002023-02-108546Actual
3812790.732024-08-1085113Actual
183899.272023-02-1085511Actual
27493169.272023-11-108568Actual
20194261.692023-04-128518Actual
9997157.142022-06-108528Actual
3328760.332024-04-1185311Actual
9021101.002022-06-108513Actual
32342134.802024-03-1185612Actual
27431343.512023-11-108518Actual
15538158.002022-12-118563Actual
5574114.722022-02-108568Actual
841240.002022-05-138526Budget
4856167.002022-02-108515Actual
32050202.602024-03-118568Actual
11066235.932022-07-118518Actual
4777100.002022-02-108564Budget
2579453.002023-10-108573Actual
16099273.812022-12-118518Actual
3862962.002024-09-108546Actual
21249157.142023-05-138528Actual
36918120.972024-07-1185612Actual
1423753.952022-10-1085111Actual
1087101.082021-10-108568Actual
3854885.002024-09-108516Actual
1895743.002023-03-128546Actual
24761176.002023-09-108514Actual
691726.002022-04-128573Actual
205147.142023-04-1285112Actual
1627429.482022-12-1185311Actual
1139317.002022-08-108573Actual
1990476.002023-04-128516Actual
65280.002021-10-108546Budget
39221168.852024-09-1085612Actual
1851413.532023-02-1085612Actual
9882.002021-10-108563Actual
1559548.002022-12-118573Actual
38958128.422024-09-1085111Actual
3141110.002021-12-118567Actual
1446811.402022-10-1085612Actual
215060.002021-11-108528Budget
332870.002021-12-118568Budget
3791613.532024-08-1085511Actual
38490234.002024-09-108565Actual
7242100.002022-04-128516Budget
1382187.002022-10-108516Actual
39101117.782024-09-1085611Actual
14115270.782022-10-108518Actual
2440643.312023-08-1085411Actual
1168100.002021-11-108513Budget
840142.002021-10-108517Actual
4391141.992022-01-108528Actual
7711100.002022-04-128518Budget
4204126.002022-01-108517Actual
11440200.002022-08-108514Budget
3071371.002024-02-108566Actual
33526108.272024-04-1185113Actual
1224070.002022-08-108528Budget
8755100.002022-05-138567Budget
10520100.002022-07-118565Budget
4449125.332022-01-108568Actual
184819.272023-02-1085112Actual
1238099.002022-09-108513Actual
164788.212022-12-1185612Actual
6779124.002022-04-128513Actual
34912361.002024-06-108514Actual
7104100.002022-04-128515Budget
616940.002022-03-128526Budget
31930249.002024-03-118567Actual
162479.272022-12-1185211Actual
3632972.002024-07-118546Actual
1059990.002022-07-118516Budget
406340.002022-01-108556Budget
565290.002022-03-128513Actual
3918744.382024-09-1085212Actual
3603555.002024-07-118573Actual
2242643.312023-06-1085411Actual
1529427.362022-11-1085311Actual
3285027.002024-04-118526Actual
2787162.662023-11-1085113Actual
1887659.002023-03-128516Actual
31304124.062024-02-1085213Actual
1739464.592023-01-1085611Actual
13632133.002022-10-108514Actual
1078950.002022-07-118556Budget
36190166.002024-07-118565Actual
3183981.002024-03-118566Actual
1492190.002021-11-108515Actual
2299348.002023-07-118546Actual
3582764.412024-06-1085113Actual
2139645.442023-05-1385311Actual
12709172.002022-09-108515Actual
1289834.002022-09-108526Actual
31336127.572024-02-1085613Actual
23766134.002023-08-108564Actual
7163100.002022-04-128565Budget
729040.002022-04-128526Budget
31157102.892024-02-1085112Actual
2997394.382024-01-1085611Actual
6511144.002022-03-128567Actual
27551143.312023-11-1085111Actual
1013697.002022-07-118513Actual
30178145.112024-01-1085213Actual
855540.002022-05-138556Budget
7024100.002022-04-128564Budget
1583615.002022-12-118526Actual
1079055.002022-07-118556Actual
3340681.612024-04-1185112Actual
3788996.512024-08-1085411Actual
15623146.002022-12-118514Actual
2535669.912023-09-1085111Actual
8756135.002022-05-138567Actual
1698178.002023-01-108566Actual
6218100.002022-03-128536Budget
3101132.672024-02-1085211Actual
221270.002021-11-108568Budget
565390.002022-03-128513Budget
612185.002022-03-128516Actual
75886.002021-10-108566Actual
2837471.002023-12-118546Actual
2722285.002023-11-108546Actual
9482100.002022-06-108516Budget
1131560.002022-08-108563Budget
32878104.002024-04-118536Actual
34143309.002024-05-128517Actual
3327123.812021-12-118568Actual
36566173.812024-07-118528Actual
2944790.002024-01-108516Actual
12302104.112022-08-108568Actual
27694100.762023-11-1085611Actual
509106.002021-10-108516Actual
6590100.002022-03-128518Budget
509494.002022-02-108536Actual
2276297.002023-07-118564Actual
1535561.402022-11-1085611Actual
28703148.632023-12-1185111Actual
10323174.002022-07-118514Actual
2763379.482023-11-1085411Actual
294247.002021-12-118556Actual
738770.002022-04-128546Budget
7572200.002022-04-128517Budget
3441082.682024-05-1285311Actual
26367178.362023-10-108568Actual
31896297.002024-03-118517Actual
13182200.002022-09-108517Budget
743331.002022-04-128556Actual
2952870.002024-01-108546Actual
29176173.002024-01-108563Actual
2343111.402023-07-1185511Actual
17820.002021-10-108573Budget
2497316.002023-09-108526Actual
2993982.682024-01-1085411Actual
452990.002022-02-108513Actual
5385100.002022-02-108567Budget
3005920.972024-01-1085212Actual
29084124.062023-12-1185613Actual
3668653.952024-07-1185211Actual
32823115.002024-04-118516Actual
3656126.002022-01-108564Actual
3221243.512021-12-118518Actual
1353174.002021-11-108514Actual
18818147.002023-03-128565Actual
25700234.002023-10-108513Actual
445080.002022-01-108568Budget
5900100.002022-03-128564Budget
571560.002022-03-128563Budget
3783526.292024-08-1085211Actual
1751013.532023-01-1085612Actual
33020322.002024-04-118517Actual
1396170.002022-10-108566Actual
28583443.512023-12-118518Actual
1477198.002022-11-108565Actual
1482974.002022-11-108516Actual
850870.002022-05-138546Budget
3080198.002021-12-118517Actual
839200.002021-10-108517Budget
2500197.002023-09-108536Actual
16783147.002023-01-108565Actual
29765170.782024-01-108528Actual
3221728.422024-03-1185511Actual
439080.002022-01-108528Budget
255835.012023-09-1085212Actual
7631100.002022-04-128567Budget
28108395.002023-12-118514Actual
29389185.002024-01-108565Actual
31428172.002024-03-118563Actual
36097227.002024-07-118564Actual
30480211.002024-02-108515Actual
108870.002021-10-108568Budget
2402451.002023-08-108556Actual
18161231.392023-02-108518Actual
144107.142022-10-1085112Actual
7632153.002022-04-128567Actual
35854134.592024-06-1085213Actual
1789925.002023-02-108526Actual
75990.002021-10-108566Budget
2884679.482023-12-1185611Actual
15026236.002022-11-108517Actual
3178064.002024-03-118546Actual
37212377.002024-08-108514Actual
1304262.002022-09-108556Actual
55630.002021-10-108526Budget
1485629.002022-11-108526Actual
2443310.332023-08-1085511Actual
2988532.672024-01-1085211Actual
6042131.002022-03-128565Actual
8084200.002022-05-138514Budget
340690.002022-01-108513Budget
15147114.722022-11-108528Actual
1589052.002022-12-118546Actual
2134149.702023-05-1385111Actual
5901107.002022-03-128564Actual
134791562.202022-10-098575Actual
34735113.532024-05-1285613Actual
2671160.002021-12-118565Actual
18691176.002023-03-128514Actual
33112340.482024-04-118518Actual
23202228.362023-07-118518Actual
1797929.002023-02-108556Actual
7025130.002022-04-128564Actual
17193146.542023-01-108568Actual
749268.002022-04-128566Actual
28200211.002023-12-118515Actual
289581.002021-12-118546Actual
31548192.002024-03-118564Actual

Generated 2024-11-10 02:48:31.309 UTC