[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002021-10-118516Budget
29857147.572024-01-1185111Actual
8286112.002022-05-148565Actual
3285027.002024-04-128526Actual
7163100.002022-04-138565Budget
2296783.002023-07-128536Actual
31754114.002024-03-128536Actual
3688519.912024-07-1285212Actual
2207571.002023-06-118566Actual
4917100.002022-02-118565Budget
782085.932022-04-138568Actual
24853114.002023-09-118515Actual
28200211.002023-12-128515Actual
2391790.002023-08-118516Actual
2337736.932023-07-1285311Actual
3676734.802024-07-1285511Actual
22854105.002023-07-128565Actual
20136128.002023-04-138567Actual
8145140.002022-05-148564Actual
11067100.002022-07-128518Budget
8835185.932022-05-148518Actual
33947106.002024-05-138516Actual
2101564.002023-05-148546Actual
1936731.612023-03-1385411Actual
17038189.002023-01-118517Actual
34264225.332024-05-138528Actual
188471.002021-11-118566Actual
3101132.672024-02-1185211Actual
29644306.002024-01-118517Actual
3901359.272024-09-1185311Actual
1252030.002022-09-118573Budget
32637395.002024-04-128514Actual
26334185.932023-10-118528Actual
242820.002021-12-128573Budget
14559190.002022-11-118563Actual
22253119.272023-06-118528Actual
3455687.992024-05-1385112Actual
24676178.002023-09-118563Actual
164788.212022-12-1285612Actual
13323231.392022-09-118518Actual
75886.002021-10-118566Actual
33553118.802024-04-1285213Actual
1591646.002022-12-128556Actual
7242100.002022-04-138516Budget
4856167.002022-02-118515Actual
367200.002021-10-118515Budget
32016205.632024-03-128528Actual
683970.002022-04-138563Budget
26211256.002023-10-118517Actual
1739464.592023-01-1185611Actual
1139317.002022-08-118573Actual
27898188.972023-11-1185213Actual
38838376.852024-09-118518Actual
23144206.002023-07-128567Actual
36480232.002024-07-128567Actual
177680.002021-11-118546Budget
17159101.082023-01-118528Actual
2642782.682023-10-1185111Actual
36190166.002024-07-128565Actual
26992192.002023-11-118564Actual
1131560.002022-08-118563Budget
5326200.002022-02-118517Budget
30422248.002024-02-118564Actual
26306432.912023-10-118518Actual
3065457.002024-02-118546Actual
1392841.002022-10-118556Actual
2923377.002024-01-118573Actual
24205248.062023-08-118518Actual
2714183.002023-11-118516Actual
38185213.542024-08-1185613Actual
2500197.002023-09-118536Actual
31393322.002024-03-128513Actual
38455202.002024-09-118515Actual
33020322.002024-04-128517Actual
1027529.002022-07-128573Actual
1005870.002022-06-118568Budget
2148442.252023-05-1485611Actual
29765170.782024-01-118528Actual
14143110.172022-10-118528Actual
4343175.332022-01-118518Actual
2601250.002023-10-118516Actual
22820138.002023-07-128515Actual
3015155.642024-01-1185113Actual
1477198.002022-11-118565Actual
12772101.002022-09-118565Actual
332870.002021-12-128568Budget
28348130.002023-12-128536Actual
1186770.002022-08-118546Actual
3183981.002024-03-128566Actual
2614160.002021-12-128515Actual
557380.002022-02-118568Budget
393891569.902024-10-108577Actual
1244260.002022-09-118563Budget
18068214.002023-02-118517Actual
899114.002021-10-118567Actual
4203200.002022-01-118517Budget
1168100.002021-11-118513Budget
27606102.892023-11-1185311Actual
4449125.332022-01-118568Actual
35887129.322024-06-1185613Actual
10696100.002022-07-128536Budget
1523964.592022-11-1185111Actual
33797194.002024-05-138564Actual
37092349.002024-08-118513Actual
35978186.002024-07-128563Actual
3595196.002022-01-118514Actual
2884679.482023-12-1285611Actual
1535561.402022-11-1185611Actual
279923.002021-12-128526Actual
5979200.002022-03-138515Budget
1998555.002023-04-138546Actual
2293917.002023-07-128526Actual
1074280.002022-07-128546Budget
1797929.002023-02-118556Actual
1059896.002022-07-128516Actual
33112340.482024-04-128518Actual
11582200.002022-08-118515Budget
2057212.462023-04-1385612Actual
3735200.002022-01-118515Budget
637164.002022-03-138566Actual
1491051.002022-11-118546Actual
1446811.402022-10-1185612Actual
2648240.122023-10-1185311Actual
2291271.002023-07-128516Actual
354732.002022-01-118573Actual
2955445.002024-01-118556Actual
2276297.002023-07-128564Actual
504440.002022-02-118526Actual
2237228.422023-06-1185211Actual
1627429.482022-12-1285311Actual
7164126.002022-04-138565Actual
1197280.002022-08-118566Budget
25857149.002023-10-118564Actual
16783147.002023-01-118565Actual
294140.002021-12-128556Budget
55630.002021-10-118526Budget
3927997.742024-09-1185113Actual
1833530.552023-02-1185311Actual
28645172.302023-12-128568Actual
6700119.272022-03-138568Actual
1686822.002023-01-118526Actual
11503100.002022-08-118564Budget
803630.002022-05-148573Budget
20255178.362023-04-138568Actual
13181139.002022-09-118517Actual
2072140.002023-05-148573Actual
3970109.002022-01-118536Actual
8285100.002022-05-148565Budget
1131471.002022-08-118563Actual
2024100.002021-11-118567Budget
3857548.002024-09-118526Actual
174525.012023-01-1185112Actual
3873103.002022-01-118516Actual
39339171.432024-09-1185613Actual
3674066.722024-07-1285411Actual
346960.002022-01-118563Budget
612185.002022-03-138516Actual
17814134.002023-02-118565Actual
3512536.002024-06-118526Actual
23766134.002023-08-118564Actual
19165349.572023-03-138518Actual
1931311.402023-03-1385211Actual
1492190.002021-11-118515Actual
9345100.002022-06-118515Budget
8223100.002022-05-148515Budget
15538158.002022-12-128563Actual
1382187.002022-10-118516Actual
31896297.002024-03-128517Actual
2671160.002021-12-128565Actual
3800769.912024-08-1185112Actual
1890330.002023-03-138526Actual
8462112.002022-05-148536Actual
10520100.002022-07-128565Budget
2405654.002023-08-118566Actual
34703138.102024-05-1385213Actual
294247.002021-12-128556Actual
24761176.002023-09-118514Actual
15061182.002022-11-118567Actual
1074394.002022-07-128546Actual
3750557.002024-08-118556Actual
466734.002022-02-118573Actual
9997157.142022-06-118528Actual
13510273.002022-10-118513Actual
605100.002021-10-118536Budget
27694100.762023-11-1185611Actual
2541126.292023-09-1185311Actual
2497316.002023-09-118526Actual
55736.002021-10-118526Actual
2535100.002021-12-128564Budget
31513339.002024-03-128514Actual
11176119.272022-07-128568Actual
1836230.552023-02-1185411Actual
2840055.002023-12-128556Actual
3000104.002021-12-128566Actual
1736011.402023-01-1185511Actual
2031369.912023-04-1385111Actual
17820.002021-10-118573Budget
7571211.002022-04-138517Actual
3118535.872024-02-1185212Actual
24233135.932023-08-118528Actual
2477228.002021-12-128514Actual
33585190.732024-04-1285613Actual
749268.002022-04-138566Actual
10988142.002022-07-128567Actual
10987100.002022-07-128567Budget
36155250.002024-07-128515Actual
6449211.002022-03-138517Actual
2615253.002023-10-118566Actual
12051200.002022-08-118517Budget
1580981.002022-12-128516Actual
4714200.002022-02-118514Budget
1064640.002022-07-128526Budget
31988382.912024-03-128518Actual
26748181.962023-10-1185213Actual
37749237.452024-08-118568Actual
34676125.822024-05-1385113Actual
3868894.002024-09-118566Actual
3326056.082024-04-1285211Actual
18161231.392023-02-118518Actual
25917188.002023-10-118515Actual
2645534.802023-10-1185211Actual
3005920.972024-01-1185212Actual
19811131.002023-04-138515Actual
27493169.272023-11-118568Actual
154137.142022-11-1185112Actual
205413.952023-04-1385212Actual
962761.002022-06-118546Actual
33889217.002024-05-138565Actual
34792300.002024-06-118513Actual
38277168.002024-09-118563Actual
3331458.212024-04-1285411Actual
14736155.002022-11-118515Actual
38866143.512024-09-118528Actual
22225235.932023-06-118518Actual
25143245.002023-09-118517Actual
2340442.252023-07-1285411Actual
631240.002022-03-138556Budget
130420.002021-11-118573Budget
2543827.362023-09-1185411Actual
38154113.532024-08-1185213Actual
2473334.002023-09-118573Actual
26838276.002023-11-118513Actual
5900100.002022-03-138564Budget
2370334.002023-08-118573Actual
182340.002021-11-118556Budget
10382108.002022-07-128564Actual
908169.002022-06-118563Actual
6512100.002022-03-138567Budget
3793164.002022-01-118565Actual
164208.212022-12-1285112Actual
36566173.812024-07-128528Actual
24641298.002023-09-118513Actual
17567317.002023-02-118513Actual
13182200.002022-09-118517Budget
2440643.312023-08-1185411Actual
3443776.292024-05-1385411Actual
3553664.592024-06-1185211Actual
2902497.742023-12-1285113Actual
27083157.002023-11-118565Actual
427112.002021-10-118565Actual
32108134.802024-03-1285111Actual
174795.012023-01-1185212Actual
29737384.422024-01-118518Actual
33174205.632024-04-128568Actual
35295285.002024-06-118517Actual
15147114.722022-11-118528Actual
30573100.002024-02-118516Actual
1692257.002023-01-118546Actual
287100.002021-10-118564Budget
34297175.332024-05-138568Actual
30210124.062024-01-1185613Actual
5386109.002022-02-118567Actual
1111470.002022-07-128528Budget
6778100.002022-04-138513Budget
967340.002022-06-118556Budget
973171.002022-06-118566Actual
1423753.952022-10-1185111Actual
12630145.002022-09-118564Actual
803726.002022-05-148573Actual
445080.002022-01-118568Budget
32050202.602024-03-128568Actual
9266157.002022-06-118564Actual
164473.952022-12-1285212Actual
2301953.002023-07-128556Actual
21283135.932023-05-148568Actual
3260994.002024-04-128573Actual
13432154.112022-09-118568Actual
31641212.002024-03-128565Actual
28490356.002023-12-128517Actual
2004462.002023-04-138566Actual
39392690.102024-10-108578Actual
1289940.002022-09-118526Budget
39407-1957.702024-10-1085713Actual
29389185.002024-01-118565Actual
2843389.002023-12-128566Actual
3446427.362024-05-1385511Actual
37035125.822024-07-1285613Actual
3520541.002024-06-118556Actual
122780.002021-11-118563Budget
1304262.002022-09-118556Actual
393801457.802024-10-108574Actual
17924.002021-10-118573Actual
12113100.002022-08-118567Budget
19227125.332023-03-138568Actual
3169999.002024-03-128516Actual
32765226.002024-04-128565Actual
17779108.002023-02-118515Actual
11066235.932022-07-128518Actual
28904100.762023-12-1285112Actual
225173.952023-06-1185112Actual
7711100.002022-04-138518Budget
1669099.002023-01-118564Actual
1252138.002022-09-118573Actual
3603555.002024-07-128573Actual
3290477.002024-04-128546Actual
2479583.002023-09-118564Actual
2104146.002023-05-148556Actual
27196120.002023-11-118536Actual
4263133.002022-01-118567Actual
565390.002022-03-138513Budget
1238099.002022-09-118513Actual
16748149.002023-01-118515Actual
19107207.002023-03-138567Actual
1586492.002022-12-128536Actual
1893184.002023-03-138536Actual
13545200.002022-10-118563Actual
144373.952022-10-1185212Actual
22132178.002023-06-118517Actual
10057131.392022-06-118568Actual
1299589.002022-09-118546Actual
1963200.002021-11-118517Budget
1027430.002022-07-128573Budget
3068047.002024-02-118556Actual
2346453.952023-07-1285611Actual
21877100.002023-06-118565Actual
162479.272022-12-1285211Actual
8756135.002022-05-148567Actual
5464276.842022-02-118518Actual
235180.002021-12-128563Budget
5840223.002022-03-138514Actual
29051185.472023-12-1285213Actual
850963.002022-05-148546Actual
1694836.002023-01-118556Actual
21221316.242023-05-148518Actual
1013697.002022-07-128513Actual
393771255.502024-10-108573Actual
1975392.002023-04-138564Actual
1084892.002022-07-128566Actual
2778022.042023-11-1185212Actual
29261308.002024-01-118514Actual
35769180.552024-06-1185612Actual
9870100.002022-06-118567Budget
14525236.002022-11-118513Actual
28023203.002023-12-128563Actual
1990476.002023-04-138516Actual
3458434.802024-05-1385212Actual
1059990.002022-07-128516Budget
1172398.002022-08-118516Actual
1285186.002022-09-118516Actual
749380.002022-04-138566Budget
255835.012023-09-1185212Actual
3788996.512024-08-1185411Actual
3865560.002024-09-118556Actual
524789.002022-02-118566Actual
30925249.572024-02-118568Actual
2611938.002023-10-118556Actual
861580.002022-05-148566Budget
30891166.242024-02-118528Actual
27431343.512023-11-118518Actual
1532141.192022-11-1185411Actual
39402-2414.802024-10-1085712Actual
3559068.852024-06-1185411Actual
850870.002022-05-148546Budget
7339100.002022-04-138536Budget
1493643.002022-11-118556Actual
15503326.002022-12-128513Actual
286132.002021-10-118564Actual
256561311.102023-10-108574Actual
518840.002022-02-118556Budget
31428172.002024-03-128563Actual
7103122.002022-04-138515Actual
2234465.652023-06-1185111Actual
2988532.672024-01-1185211Actual
30387314.002024-02-118514Actual
9346131.002022-06-118515Actual
28525198.002023-12-128567Actual
184819.272023-02-1185112Actual
8144100.002022-05-148564Budget
30863476.852024-02-118518Actual
3408674.002024-05-138566Actual
2045639.062023-04-1385611Actual
1995988.002023-04-138536Actual
25673-4182.202023-10-1085711Actual
35153105.002024-06-118536Actual
2546520.972023-09-1185511Actual
34002116.002024-05-138536Actual
8694144.002022-05-148517Actual
3594200.002022-01-118514Budget
393831522.902024-10-108575Actual
35388373.822024-06-118518Actual
32878104.002024-04-128536Actual
2139645.442023-05-1485311Actual
406446.002022-01-118556Actual
2476200.002021-12-128514Budget
980100.002021-10-118518Budget
27459254.122023-11-118528Actual
1898333.002023-03-138556Actual
2036817.782023-04-1385311Actual
1396170.002022-10-118566Actual
31099101.822024-02-1185611Actual
841240.002022-05-148526Budget
12568184.002022-09-118514Actual
953140.002022-06-118526Budget
34947232.002024-06-118564Actual
1019771.002022-07-128563Actual
518751.002022-02-118556Actual
1387667.002022-10-118536Actual
13243141.002022-09-118567Actual
22727169.002023-07-128514Actual
23859130.002023-08-118565Actual
3103894.382024-02-1185311Actual
221270.002021-11-118568Budget
38100.002021-10-118513Budget
1901575.002023-03-138566Actual
3405449.002024-05-138556Actual
3035975.002024-02-118573Actual
17687140.002023-02-118514Actual
509106.002021-10-118516Actual
1435242.252022-10-1185611Actual
616940.002022-03-138526Budget
10461144.002022-07-128515Actual
4391141.992022-01-118528Actual
2724840.002023-11-118556Actual
3969100.002022-01-118536Budget
25236295.032023-09-118518Actual
3812790.732024-08-1185113Actual
35508116.722024-06-1185111Actual
2766034.802023-11-1185511Actual
3794998.632024-08-1185611Actual
1887659.002023-03-138516Actual
9809200.002022-06-118517Budget
24147150.002023-08-118567Actual
11644151.002022-08-118565Actual
7898100.002022-05-148513Budget
7025130.002022-04-138564Actual
13244100.002022-09-118567Budget
15623146.002022-12-128514Actual
15751130.002022-12-128565Actual

Generated 2024-11-11 02:07:17.101 UTC