[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-05-148564Actual
13510273.002022-10-118513Actual
164788.212022-12-1285612Actual
28293109.002023-12-128516Actual
12052150.002022-08-118517Actual
3603555.002024-07-128573Actual
27338265.002023-11-118517Actual
1801167.002023-02-118566Actual
1005870.002022-06-118568Budget
3213665.652024-03-1285211Actual
6700119.272022-03-138568Actual
1191350.002022-08-118556Budget
30210124.062024-01-1185613Actual
4855200.002022-02-118515Budget
29261308.002024-01-118514Actual
12192196.542022-08-118518Actual
12771100.002022-09-118565Budget
14559190.002022-11-118563Actual
12193100.002022-08-118518Budget
13632133.002022-10-118514Actual
3071371.002024-02-118566Actual
16099273.812022-12-128518Actual
3509881.002024-06-118516Actual
256622133.302023-10-108576Actual
839200.002021-10-118517Budget
31641212.002024-03-128565Actual
17038189.002023-01-118517Actual
39339171.432024-09-1185613Actual
31428172.002024-03-128563Actual
15026236.002022-11-118517Actual
2432448.632023-08-1185111Actual
2397293.002023-08-118536Actual
1252030.002022-09-118573Budget
2399862.002023-08-118546Actual
1244260.002022-09-118563Budget
36976132.832024-07-1285113Actual
795872.002022-05-148563Actual
24266187.452023-08-118568Actual
3753895.002024-08-118566Actual
26334185.932023-10-118528Actual
27813168.852023-11-1185612Actual
3065457.002024-02-118546Actual
1969175.002023-04-138573Actual
2204234.002023-06-118556Actual
27931194.242023-11-1185613Actual
2672100.002021-12-128565Budget
33553118.802024-04-1285213Actual
12709172.002022-09-118515Actual
3688519.912024-07-1285212Actual
3405449.002024-05-138556Actual
34703138.102024-05-1385213Actual
850963.002022-05-148546Actual
34264225.332024-05-138528Actual
22727169.002023-07-128514Actual
406446.002022-01-118556Actual
2847100.002021-12-128536Budget
393801457.802024-10-108574Actual
738674.002022-04-138546Actual
9809200.002022-06-118517Budget
33677164.002024-05-138563Actual
12114110.002022-08-118567Actual
683970.002022-04-138563Budget
1727920.972023-01-1185211Actual
2494660.002023-09-118516Actual
3523881.002024-06-118566Actual
458859.002022-02-118563Actual
29799208.662024-01-118568Actual
1686822.002023-01-118526Actual
1177140.002022-08-118526Budget
4203200.002022-01-118517Budget
616940.002022-03-138526Budget
38100.002021-10-118513Budget
1197374.002022-08-118566Actual
154137.142022-11-1185112Actual
6217112.002022-03-138536Actual
2958781.002024-01-118566Actual
1895743.002023-03-138546Actual
2662911.402023-10-1185112Actual
9810178.002022-06-118517Actual
28703148.632023-12-1285111Actual
8756135.002022-05-148567Actual
39407-1957.702024-10-1085713Actual
1535561.402022-11-1185611Actual
1730120.002021-11-118536Actual
3230898.632024-03-1285112Actual
8755100.002022-05-148567Budget
1901575.002023-03-138566Actual
5386109.002022-02-118567Actual
9345100.002022-06-118515Budget
31304124.062024-02-1185213Actual
20629298.002023-05-148513Actual
9948288.972022-06-118518Actual
3750557.002024-08-118556Actual
23611264.002023-08-118513Actual
5512128.362022-02-118528Actual
980100.002021-10-118518Budget
134881248.802022-10-108578Actual
35295285.002024-06-118517Actual
21163142.002023-05-148567Actual
26246198.002023-10-118567Actual
279923.002021-12-128526Actual
5574114.722022-02-118568Actual
1027529.002022-07-128573Actual
3458434.802024-05-1385212Actual
39306183.712024-09-1185213Actual
2611938.002023-10-118556Actual
25665956.602023-10-108577Actual
8223100.002022-05-148515Budget
3901359.272024-09-1185311Actual
3970109.002022-01-118536Actual
25952161.002023-10-118565Actual
2207571.002023-06-118566Actual
2435220.972023-08-1185211Actual
10696100.002022-07-128536Budget
34297175.332024-05-138568Actual
2535669.912023-09-1185111Actual
10383100.002022-07-128564Budget
14177134.422022-10-118568Actual
32342134.802024-03-1285612Actual
3739893.002024-08-118516Actual
23731179.002023-08-118514Actual
24888118.002023-09-118565Actual
18571335.002023-03-138513Actual
13476-537.002022-10-108574Actual
4777100.002022-02-118564Budget
3438332.672024-05-1385211Actual
6778100.002022-04-138513Budget
130420.002021-11-118573Budget
69940.002021-10-118556Budget
5385100.002022-02-118567Budget
749380.002022-04-138566Budget
144373.952022-10-1185212Actual
973171.002022-06-118566Actual
11503100.002022-08-118564Budget
452990.002022-02-118513Actual
3079200.002021-12-128517Budget
346863.002022-01-118563Actual
1064737.002022-07-128526Actual
894170.002022-05-148568Budget
2615253.002023-10-118566Actual
31754114.002024-03-128536Actual
915930.002022-06-118573Budget
1299480.002022-09-118546Budget
26367178.362023-10-118568Actual
2535100.002021-12-128564Budget
2276297.002023-07-128564Actual
1310381.002022-09-118566Actual
3561714.592024-06-1185511Actual
26748181.962023-10-1185213Actual
7025130.002022-04-138564Actual
368138.002021-10-118515Actual
16748149.002023-01-118515Actual
683882.002022-04-138563Actual
35944246.002024-07-128513Actual
38603123.002024-09-118536Actual
3679979.482024-07-1285611Actual
6450200.002022-03-138517Budget
1632811.402022-12-1285511Actual
9949100.002022-06-118518Budget
37003146.872024-07-1285213Actual
1833530.552023-02-1185311Actual
466630.002022-02-118573Budget
34498134.802024-05-1385611Actual
7024100.002022-04-138564Budget
6965176.002022-04-138514Actual
3998.002021-10-118513Actual
2142343.312023-05-1485411Actual
14055190.002022-10-118567Actual
16006205.002022-12-128517Actual
9869111.002022-06-118567Actual
2650937.992023-10-1185411Actual
2039540.122023-04-1385411Actual
1485629.002022-11-118526Actual
2405654.002023-08-118566Actual
184819.272023-02-1185112Actual
25822216.002023-10-118514Actual
3927997.742024-09-1185113Actual
3455687.992024-05-1385112Actual
8224147.002022-05-148515Actual
8882108.662022-05-148528Actual
33526108.272024-04-1285113Actual
21877100.002023-06-118565Actual
34618158.212024-05-1385612Actual
289480.002021-12-128546Budget
35708108.212024-06-1185112Actual
1939423.102023-03-1385511Actual
1789925.002023-02-118526Actual
900100.002021-10-118567Budget
1059896.002022-07-128516Actual
32878104.002024-04-128536Actual
9267100.002022-06-118564Budget
37247253.002024-08-118564Actual
28966123.102023-12-1285612Actual
35508116.722024-06-1185111Actual
15538158.002022-12-128563Actual
34002116.002024-05-138536Actual
1131560.002022-08-118563Budget
5900100.002022-03-138564Budget
2443310.332023-08-1185511Actual
23230122.302023-07-128528Actual
19227125.332023-03-138568Actual
39101117.782024-09-1185611Actual
1477198.002022-11-118565Actual
612185.002022-03-138516Actual
3676734.802024-07-1285511Actual
37340198.002024-08-118565Actual
1413100.002021-11-118564Budget
31219150.762024-02-1185612Actual
19600267.002023-04-138513Actual
300190.002021-12-128566Budget
2036817.782023-04-1385311Actual
32108134.802024-03-1285111Actual
7711100.002022-04-138518Budget
227174.002021-10-118514Actual
28904100.762023-12-1285112Actual
9020100.002022-06-118513Budget
34143309.002024-05-138517Actual
33054222.002024-04-128567Actual
1224070.002022-08-118528Budget
2666312.462023-10-1185612Actual
3148569.002024-03-128573Actual
9021101.002022-06-118513Actual
401670.002022-01-118546Budget
2693077.002023-11-118573Actual
1289834.002022-09-118526Actual
6590100.002022-03-138518Budget
1736011.402023-01-1185511Actual
1360472.002022-10-118573Actual
2476200.002021-12-128514Budget
255566.082023-09-1185112Actual
4391141.992022-01-118528Actual
1526710.332022-11-1185211Actual
20222141.992023-04-138528Actual
5980164.002022-03-138515Actual
803630.002022-05-148573Budget
518751.002022-02-118556Actual
6218100.002022-03-138536Budget
1594962.002022-12-128566Actual
3343419.912024-04-1285212Actual
2024100.002021-11-118567Budget
631140.002022-03-138556Actual
177779.002021-11-118546Actual
1084892.002022-07-128566Actual
22607281.002023-07-128513Actual
10382108.002022-07-128564Actual
134852463.302022-10-108577Actual
36248120.002024-07-128516Actual
367200.002021-10-118515Budget
24113200.002023-08-118517Actual
861489.002022-05-148566Actual
1591646.002022-12-128556Actual
637090.002022-03-138566Budget
12631100.002022-09-118564Budget
35005268.002024-06-118515Actual
1492190.002021-11-118515Actual
439080.002022-01-118528Budget
2601250.002023-10-118516Actual
5465100.002022-02-118518Budget
2211126.842021-11-118568Actual
19193152.602023-03-138528Actual
20842142.002023-05-148515Actual
2893219.912023-12-1285212Actual
188471.002021-11-118566Actual
861580.002022-05-148566Budget
34912361.002024-06-118514Actual
855540.002022-05-148556Budget
16161187.452022-12-128568Actual
1139230.002022-08-118573Budget
17567317.002023-02-118513Actual
669980.002022-03-138568Budget
24205248.062023-08-118518Actual
1252138.002022-09-118573Actual
9266157.002022-06-118564Actual
30983117.782024-02-1185111Actual
9580100.002022-06-118536Budget
3221728.422024-03-1285511Actual
30863476.852024-02-118518Actual
30480211.002024-02-118515Actual
967340.002022-06-118556Budget
245849.272023-08-1185612Actual
7898100.002022-05-148513Budget
6779124.002022-04-138513Actual
3656126.002022-01-118564Actual
1975392.002023-04-138564Actual
3559068.852024-06-1185411Actual
32460113.532024-03-1285613Actual
29389185.002024-01-118565Actual
4124110.002022-01-118566Actual
215060.002021-11-118528Budget
2134149.702023-05-1485111Actual
2716837.002023-11-118526Actual
25178177.002023-09-118567Actual
12630145.002022-09-118564Actual
387290.002022-01-118516Budget
2538410.332023-09-1185211Actual
775870.002022-04-138528Budget
34676125.822024-05-1385113Actual
1729100.002021-11-118536Budget
3803518.842024-08-1185212Actual
1117580.002022-07-128568Budget
4263133.002022-01-118567Actual
4917100.002022-02-118565Budget
1019771.002022-07-128563Actual
9870100.002022-06-118567Budget
2237228.422023-06-1185211Actual
2193561.002023-06-118516Actual
33112340.482024-04-128518Actual
13545200.002022-10-118563Actual
2724840.002023-11-118556Actual
1177055.002022-08-118526Actual
2993982.682024-01-1185411Actual
225173.952023-06-1185112Actual
36600175.332024-07-128568Actual
29051185.472023-12-1285213Actual
18222167.752023-02-118568Actual
30387314.002024-02-118514Actual
1186680.002022-08-118546Budget
10137100.002022-07-128513Budget
3671370.972024-07-1285311Actual
1169113.002021-11-118513Actual
908169.002022-06-118563Actual
1139317.002022-08-118573Actual
144107.142022-10-1185112Actual
2671160.002021-12-128565Actual
37035125.822024-07-1285613Actual
17193146.542023-01-118568Actual
3340681.612024-04-1285112Actual
1392841.002022-10-118556Actual
504540.002022-02-118526Budget
36097227.002024-07-128564Actual
3854885.002024-09-118516Actual
3635556.002024-07-128556Actual
729040.002022-04-138526Budget
23824143.002023-08-118515Actual
29296178.002024-01-118564Actual
3326056.082024-04-1285211Actual
36538442.002024-07-128518Actual
36918120.972024-07-1285612Actual
557380.002022-02-118568Budget
2242643.312023-06-1185411Actual
11440200.002022-08-118514Budget
8462112.002022-05-148536Actual
2642782.682023-10-1185111Actual
256681156.002023-10-108578Actual
3408674.002024-05-138566Actual
15716116.002022-12-128515Actual
2546520.972023-09-1185511Actual
8835185.932022-05-148518Actual
962761.002022-06-118546Actual
1990476.002023-04-138516Actual
18068214.002023-02-118517Actual
16041184.002022-12-128567Actual
20136128.002023-04-138567Actual
2045639.062023-04-1385611Actual
22225235.932023-06-118518Actual
1224178.362022-08-118528Actual
1446811.402022-10-1185612Actual
294247.002021-12-128556Actual
2151120.782021-11-118528Actual
19165349.572023-03-138518Actual
134731687.502022-10-108573Actual
3443776.292024-05-1385411Actual
32765226.002024-04-128565Actual
265368.212023-10-1185511Actual
7163100.002022-04-138565Budget
38866143.512024-09-118528Actual
1244361.002022-09-118563Actual
14644168.002022-11-118514Actual
10462200.002022-07-128515Budget
1172290.002022-08-118516Budget
30770287.002024-02-118517Actual
3062897.002024-02-118536Actual
215428.212023-05-1485112Actual
3180648.002024-03-128556Actual
3005920.972024-01-1185212Actual
3520541.002024-06-118556Actual
803726.002022-05-148573Actual
3407106.002022-01-118513Actual
1412123.002021-11-118564Actual
245522.892023-08-1185212Actual
2440643.312023-08-1185411Actual
65280.002021-10-118546Budget
36566173.812024-07-128528Actual
4918132.002022-02-118565Actual
1238099.002022-09-118513Actual
2837471.002023-12-128546Actual
8144100.002022-05-148564Budget
1304262.002022-09-118556Actual
3718472.002024-08-118573Actual
1636234.802022-12-1285611Actual
2778022.042023-11-1185212Actual
25735170.002023-10-118563Actual
29644306.002024-01-118517Actual
20749192.002023-05-148514Actual
37687363.212024-08-118518Actual
2201660.002023-06-118546Actual
30302193.002024-02-118563Actual
294140.002021-12-128556Budget
514152.002022-02-118546Actual
3219085.872024-03-1285411Actual
3118535.872024-02-1185212Actual
8084200.002022-05-148514Budget
452890.002022-02-118513Budget
3216375.232024-03-1285311Actual
1934017.782023-03-1385311Actual
565390.002022-03-138513Budget
22286126.842023-06-118568Actual
9346131.002022-06-118515Actual
32823115.002024-04-128516Actual
75990.002021-10-118566Budget
2645534.802023-10-1185211Actual
11066235.932022-07-128518Actual
3290477.002024-04-128546Actual
393771255.502024-10-108573Actual
4856167.002022-02-118515Actual
39159102.892024-09-1185112Actual
1998555.002023-04-138546Actual
14143110.172022-10-118528Actual
3334891.192024-04-1285611Actual
25678-3784.402023-10-1085712Actual
499792.002022-02-118516Actual
1583615.002022-12-128526Actual
4342100.002022-01-118518Budget
1559548.002022-12-128573Actual
39392690.102024-10-108578Actual
23859130.002023-08-118565Actual
2763379.482023-11-1185411Actual
26992192.002023-11-118564Actual
19811131.002023-04-138515Actual
12113100.002022-08-118567Budget
31393322.002024-03-128513Actual
2296783.002023-07-128536Actual
3812790.732024-08-1185113Actual
1078950.002022-07-128556Budget
27459254.122023-11-118528Actual
17602190.002023-02-118563Actual
1435242.252022-10-1185611Actual
691630.002022-04-138573Budget
616843.002022-03-138526Actual
27551143.312023-11-1185111Actual
3862962.002024-09-118546Actual
11176119.272022-07-128568Actual
39402-2414.802024-10-1085712Actual
15181132.902022-11-118568Actual
7571211.002022-04-138517Actual
1168100.002021-11-118513Budget
504440.002022-02-118526Actual
841344.002022-05-148526Actual

Generated 2024-11-11 00:17:37.119 UTC