[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812023-07-158568Actual
1797929.002023-02-148556Actual
32878104.002024-04-158536Actual
9346131.002022-06-148515Actual
2207571.002023-06-148566Actual
5386109.002022-02-148567Actual
729040.002022-04-168526Budget
6779124.002022-04-168513Actual
205413.952023-04-1685212Actual
9949100.002022-06-148518Budget
855540.002022-05-178556Budget
174525.012023-01-1485112Actual
15538158.002022-12-158563Actual
256531012.202023-10-138573Actual
19193152.602023-03-168528Actual
27988319.002023-12-158513Actual
1244260.002022-09-148563Budget
2039540.122023-04-1685411Actual
458859.002022-02-148563Actual
2944790.002024-01-148516Actual
18818147.002023-03-168565Actual
28200211.002023-12-158515Actual
3745397.002024-08-148536Actual
2340442.252023-07-1585411Actual
3230898.632024-03-1585112Actual
1285186.002022-09-148516Actual
4715192.002022-02-148514Actual
3407106.002022-01-148513Actual
3788996.512024-08-1485411Actual
164473.952022-12-1585212Actual
2432448.632023-08-1485111Actual
393801457.802024-10-138574Actual
184819.272023-02-1485112Actual
164208.212022-12-1585112Actual
8461100.002022-05-178536Budget
1765933.002023-02-148573Actual
30983117.782024-02-1485111Actual
28348130.002023-12-158536Actual
24888118.002023-09-148565Actual
35944246.002024-07-158513Actual
3901359.272024-09-1485311Actual
30210124.062024-01-1485613Actual
1801167.002023-02-148566Actual
7104100.002022-04-168515Budget
1353174.002021-11-148514Actual
134881248.802022-10-138578Actual
1627429.482022-12-1585311Actual
25857149.002023-10-148564Actual
29141317.002024-01-148513Actual
2446767.782023-08-1485611Actual
31219150.762024-02-1485612Actual
242820.002021-12-158573Budget
29737384.422024-01-148518Actual
29644306.002024-01-148517Actual
279830.002021-12-158526Budget
37807110.342024-08-1485111Actual
962761.002022-06-148546Actual
17193146.542023-01-148568Actual
31099101.822024-02-1485611Actual
1252138.002022-09-148573Actual
1887659.002023-03-168516Actual
387290.002022-01-148516Budget
2440643.312023-08-1485411Actual
32108134.802024-03-1585111Actual
1139230.002022-08-148573Budget
616843.002022-03-168526Actual
30480211.002024-02-148515Actual
6778100.002022-04-168513Budget
36538442.002024-07-158518Actual
2023121.002021-11-148567Actual
1851413.532023-02-1485612Actual
3062897.002024-02-148536Actual
16748149.002023-01-148515Actual
12569200.002022-09-148514Budget
15061182.002022-11-148567Actual
14525236.002022-11-148513Actual
39402-2414.802024-10-1385712Actual
3328760.332024-04-1585311Actual
683970.002022-04-168563Budget
8365122.002022-05-178516Actual
3794100.002022-01-148565Budget
14020158.002022-10-148517Actual
3918744.382024-09-1485212Actual
3331458.212024-04-1585411Actual
2276297.002023-07-158564Actual
15716116.002022-12-158515Actual
2997394.382024-01-1485611Actual
35854134.592024-06-1485213Actual
34264225.332024-05-168528Actual
2538410.332023-09-1485211Actual
27338265.002023-11-148517Actual
289480.002021-12-158546Budget
13181139.002022-09-148517Actual
2672100.002021-12-158565Budget
1084892.002022-07-158566Actual
795872.002022-05-178563Actual
367200.002021-10-148515Budget
13726162.002022-10-148515Actual
2101564.002023-05-178546Actual
35416173.812024-06-148528Actual
2766034.802023-11-1485511Actual
28703148.632023-12-1585111Actual
2139645.442023-05-1785311Actual
1554100.002021-11-148565Budget
1496964.002022-11-148566Actual
669980.002022-03-168568Budget
1252030.002022-09-148573Budget
840142.002021-10-148517Actual
3969100.002022-01-148536Budget
15181132.902022-11-148568Actual
3685777.362024-07-1585112Actual
3970109.002022-01-148536Actual
1230180.002022-08-148568Budget
37305240.002024-08-148515Actual
3106577.362024-02-1485411Actual
466734.002022-02-148573Actual
32823115.002024-04-158516Actual
34735113.532024-05-1685613Actual
33677164.002024-05-168563Actual
565290.002022-03-168513Actual
33140167.752024-04-158528Actual
28583443.512023-12-158518Actual
10382108.002022-07-158564Actual
2843389.002023-12-158566Actual
605100.002021-10-148536Budget
23731179.002023-08-148514Actual
35005268.002024-06-148515Actual
1736011.402023-01-1485511Actual
11440200.002022-08-148514Budget
17602190.002023-02-148563Actual
2093465.002023-05-178516Actual
188471.002021-11-148566Actual
256591861.702023-10-138575Actual
235059.002021-12-158563Actual
2505327.002023-09-148556Actual
1413100.002021-11-148564Budget
1833530.552023-02-1485311Actual
2650937.992023-10-1485411Actual
1729100.002021-11-148536Budget
2878577.362023-12-1585411Actual
3736133.002022-01-148515Actual
22132178.002023-06-148517Actual
20629298.002023-05-178513Actual
23202228.362023-07-158518Actual
749380.002022-04-168566Budget
16041184.002022-12-158567Actual
38780204.002024-09-148567Actual
5093100.002022-02-148536Budget
354630.002022-01-148573Budget
30805220.002024-02-148567Actual
3595196.002022-01-148514Actual
19600267.002023-04-168513Actual
17814134.002023-02-148565Actual
2437928.422023-08-1485311Actual
571560.002022-03-168563Budget
1895743.002023-03-168546Actual
18189108.662023-02-148528Actual
6964200.002022-04-168514Budget
3343419.912024-04-1585212Actual
18222167.752023-02-148568Actual
6218100.002022-03-168536Budget
20255178.362023-04-168568Actual
2615253.002023-10-148566Actual
1990476.002023-04-168516Actual
2955445.002024-01-148556Actual
3868894.002024-09-148566Actual
29679218.002024-01-148567Actual
3998.002021-10-148513Actual
466630.002022-02-148573Budget
183899.272023-02-1485511Actual
27752109.272023-11-1485112Actual
2606780.002023-10-148536Actual
850963.002022-05-178546Actual
579330.002022-03-168573Budget
1074280.002022-07-158546Budget
3512536.002024-06-148526Actual
2370334.002023-08-148573Actual
10462200.002022-07-158515Budget
256158.212023-09-1485612Actual
1285090.002022-09-148516Budget
2399862.002023-08-148546Actual
452990.002022-02-148513Actual
17159101.082023-01-148528Actual
4856167.002022-02-148515Actual
3582764.412024-06-1485113Actual
2098992.002023-05-178536Actual
4855200.002022-02-148515Budget
637164.002022-03-168566Actual
28108395.002023-12-158514Actual
3118535.872024-02-1485212Actual
9267100.002022-06-148564Budget
2402451.002023-08-148556Actual
1429241.192022-10-1485311Actual
499690.002022-02-148516Budget
27694100.762023-11-1485611Actual
631140.002022-03-168556Actual
2473334.002023-09-148573Actual
27931194.242023-11-1485613Actual
743331.002022-04-168556Actual
1289834.002022-09-148526Actual
11643100.002022-08-148565Budget
1005870.002022-06-148568Budget
1934017.782023-03-1685311Actual
36155250.002024-07-158515Actual
3402875.002024-05-168546Actual
25678-3784.402023-10-1385712Actual
227174.002021-10-148514Actual
38397188.002024-09-148564Actual
35508116.722024-06-1485111Actual
11582200.002022-08-148515Budget
9345100.002022-06-148515Budget
3488475.002024-06-148573Actual
36063384.002024-07-158514Actual
35450205.632024-06-148568Actual
1390256.002022-10-148546Actual
29051185.472023-12-1585213Actual
2024100.002021-11-148567Budget
1942755.022023-03-1685611Actual
75886.002021-10-148566Actual
1360472.002022-10-148573Actual
2884679.482023-12-1585611Actual
21843155.002023-06-148515Actual
38900190.482024-09-148568Actual
37212377.002024-08-148514Actual
1426511.402022-10-1485211Actual
163388.002021-11-148516Actual
637090.002022-03-168566Budget
326991.992021-12-158528Actual
130517.002021-11-148573Actual
2290100.002021-12-158513Budget
1725157.142023-01-1485111Actual
326860.002021-12-158528Budget
2391790.002023-08-148516Actual
3668653.952024-07-1585211Actual
102860.002021-10-148528Budget
683882.002022-04-168563Actual
29857147.572024-01-1485111Actual
2104146.002023-05-178556Actual
2500197.002023-09-148536Actual
2045639.062023-04-1685611Actual
8223100.002022-05-178515Budget
1787291.002023-02-148516Actual
245257.142023-08-1485112Actual
4203200.002022-01-148517Budget
6700119.272022-03-168568Actual
612185.002022-03-168516Actual
3178064.002024-03-158546Actual
6965176.002022-04-168514Actual
36097227.002024-07-158564Actual
69940.002021-10-148556Budget
3794998.632024-08-1485611Actual
16783147.002023-01-148565Actual
27493169.272023-11-148568Actual
1310381.002022-09-148566Actual
22167180.002023-06-148567Actual
3565092.252024-06-1485611Actual
2148442.252023-05-1785611Actual
2497316.002023-09-148526Actual
908070.002022-06-148563Budget
33020322.002024-04-158517Actual
781970.002022-04-168568Budget
28023203.002023-12-158563Actual
26211256.002023-10-148517Actual
20194261.692023-04-168518Actual
34236373.822024-05-168518Actual
3603555.002024-07-158573Actual
2645534.802023-10-1485211Actual
1191436.002022-08-148556Actual
7339100.002022-04-168536Budget
8756135.002022-05-178567Actual
2296783.002023-07-158536Actual
4342100.002022-01-148518Budget
1352200.002021-11-148514Budget
1304150.002022-09-148556Budget
15026236.002022-11-148517Actual
27196120.002023-11-148536Actual
144373.952022-10-1485212Actual
28235204.002023-12-158565Actual
4918132.002022-02-148565Actual
14644168.002022-11-148514Actual
18783105.002023-03-168515Actual
1580981.002022-12-158516Actual
9482100.002022-06-148516Budget
509106.002021-10-148516Actual
27813168.852023-11-1485612Actual
35330236.002024-06-148567Actual
39101117.782024-09-1485611Actual
20842142.002023-05-178515Actual
3221728.422024-03-1585511Actual
509494.002022-02-148536Actual
3005920.972024-01-1485212Actual
631240.002022-03-168556Budget
2172334.002023-06-148573Actual
1412123.002021-11-148564Actual
2245967.782023-06-1485611Actual
33642275.002024-05-168513Actual
34002116.002024-05-168536Actual
29765170.782024-01-148528Actual
15119307.152022-11-148518Actual
12052150.002022-08-148517Actual
789991.002022-05-178513Actual
36918120.972024-07-1585612Actual
2211126.842021-11-148568Actual
2346453.952023-07-1585611Actual
953041.002022-06-148526Actual
17924.002021-10-148573Actual
65367.002021-10-148546Actual
30573100.002024-02-148516Actual
34703138.102024-05-1685213Actual
20222141.992023-04-168528Actual
499792.002022-02-148516Actual
35887129.322024-06-1485613Actual
38866143.512024-09-148528Actual
3172631.002024-03-158526Actual
894284.422022-05-178568Actual
15658112.002022-12-158564Actual
265368.212023-10-1485511Actual
1446811.402022-10-1485612Actual
154137.142022-11-1485112Actual
23766134.002023-08-148564Actual
3679979.482024-07-1585611Actual
33762301.002024-05-168514Actual
3225082.682024-03-1585611Actual
3561714.592024-06-1485511Actual
38185213.542024-08-1485613Actual
2787162.662023-11-1485113Actual
5901107.002022-03-168564Actual
24233135.932023-08-148528Actual
504540.002022-02-148526Budget
33054222.002024-04-158567Actual
1172398.002022-08-148516Actual
3015155.642024-01-1485113Actual
28142194.002023-12-158564Actual
1177055.002022-08-148526Actual
7572200.002022-04-168517Budget
38603123.002024-09-148536Actual
2672160.902023-10-1485113Actual
27083157.002023-11-148565Actual
2004462.002023-04-168566Actual
22607281.002023-07-158513Actual
1139317.002022-08-148573Actual
9580100.002022-06-148536Budget
38277168.002024-09-148563Actual
289581.002021-12-158546Actual
25735170.002023-10-148563Actual
775870.002022-04-168528Budget
9810178.002022-06-148517Actual
8286112.002022-05-178565Actual
7711100.002022-04-168518Budget
1686822.002023-01-148526Actual
32765226.002024-04-158565Actual
2671160.002021-12-158565Actual
122780.002021-11-148563Budget
439080.002022-01-148528Budget
26781129.322023-10-1485613Actual
5980164.002022-03-168515Actual
14177134.422022-10-148568Actual
3556370.972024-06-1485311Actual
37715243.512024-08-148528Actual
775993.512022-04-168528Actual
894170.002022-05-178568Budget
2609345.002023-10-148546Actual
5841200.002022-03-168514Budget
861489.002022-05-178566Actual
12710200.002022-09-148515Budget
2204234.002023-06-148556Actual
27551143.312023-11-1485111Actual
2337736.932023-07-1585311Actual
861580.002022-05-178566Budget
34178178.002024-05-168567Actual
30515193.002024-02-148565Actual
2242643.312023-06-1485411Actual
1064737.002022-07-158526Actual
3742531.002024-08-148526Actual
32637395.002024-04-158514Actual
10696100.002022-07-158536Budget
32517275.002024-04-158513Actual
13432154.112022-09-148568Actual
3285027.002024-04-158526Actual
3857548.002024-09-148526Actual
406340.002022-01-148556Budget
967340.002022-06-148556Budget
31930249.002024-03-158567Actual
3688519.912024-07-1585212Actual
21632249.002023-06-148513Actual
1392841.002022-10-148556Actual
17073135.002023-01-148567Actual
34676125.822024-05-1685113Actual
22253119.272023-06-148528Actual
10323174.002022-07-158514Actual
850870.002022-05-178546Budget
1751013.532023-01-1485612Actual
1491200.002021-11-148515Budget
1931311.402023-03-1685211Actual
7631100.002022-04-168567Budget
34792300.002024-06-148513Actual
981219.272021-10-148518Actual
2549853.952023-09-1485611Actual
915820.002022-06-148573Actual
2494660.002023-09-148516Actual
15503326.002022-12-158513Actual
294247.002021-12-158556Actual
3656126.002022-01-148564Actual
9266157.002022-06-148564Actual
8694144.002022-05-178517Actual
28611181.392023-12-158528Actual
1669099.002023-01-148564Actual
28490356.002023-12-158517Actual
354732.002022-01-148573Actual
10057131.392022-06-148568Actual
626470.002022-03-168546Budget
1186680.002022-08-148546Budget
1492190.002021-11-148515Actual
17779108.002023-02-148515Actual
1493643.002022-11-148556Actual
21249157.142023-05-178528Actual
606104.002021-10-148536Actual
33232148.632024-04-1585111Actual
33112340.482024-04-158518Actual
1299589.002022-09-148546Actual
275090.002021-12-158516Budget
579234.002022-03-168573Actual
2947430.002024-01-148526Actual
9206202.002022-06-148514Actual
332870.002021-12-158568Budget
36445331.002024-07-158517Actual
3627529.002024-07-158526Actual
401670.002022-01-148546Budget
5385100.002022-02-148567Budget
26246198.002023-10-148567Actual
25665956.602023-10-138577Actual
31754114.002024-03-158536Actual
729151.002022-04-168526Actual
9997157.142022-06-148528Actual
3397432.002024-05-168526Actual
1064640.002022-07-158526Budget
1583615.002022-12-158526Actual
38838376.852024-09-148518Actual
1795345.002023-02-148546Actual
30925249.572024-02-148568Actual
25917188.002023-10-148515Actual
12709172.002022-09-148515Actual
35769180.552024-06-1485612Actual
1019660.002022-07-158563Budget
1169113.002021-11-148513Actual
3927997.742024-09-1485113Actual
33174205.632024-04-158568Actual
2042223.102023-04-1685511Actual

Generated 2024-11-13 06:56:16.782 UTC