[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9206202.002022-06-118514Actual
1797929.002023-02-118556Actual
31393322.002024-03-128513Actual
1893184.002023-03-138536Actual
1833530.552023-02-1185311Actual
7242100.002022-04-138516Budget
36566173.812024-07-128528Actual
8285100.002022-05-148565Budget
14020158.002022-10-118517Actual
9810178.002022-06-118517Actual
354630.002022-01-118573Budget
18161231.392023-02-118518Actual
1169113.002021-11-118513Actual
35854134.592024-06-1185213Actual
215060.002021-11-118528Budget
579234.002022-03-138573Actual
1491051.002022-11-118546Actual
32400111.782024-03-1285113Actual
10928158.002022-07-128517Actual
775870.002022-04-138528Budget
30983117.782024-02-1185111Actual
36918120.972024-07-1285612Actual
1027529.002022-07-128573Actual
13371117.752022-09-118528Actual
14736155.002022-11-118515Actual
38838376.852024-09-118518Actual
1224070.002022-08-118528Budget
326860.002021-12-128528Budget
3671370.972024-07-1285311Actual
221270.002021-11-118568Budget
6041100.002022-03-138565Budget
13510273.002022-10-118513Actual
28525198.002023-12-128567Actual
177779.002021-11-118546Actual
12193100.002022-08-118518Budget
3079200.002021-12-128517Budget
1423753.952022-10-1185111Actual
21249157.142023-05-148528Actual
3326056.082024-04-1285211Actual
23109180.002023-07-128517Actual
3812790.732024-08-1185113Actual
3118535.872024-02-1185212Actual
18189108.662023-02-118528Actual
3594200.002022-01-118514Budget
4449125.332022-01-118568Actual
2031369.912023-04-1385111Actual
256591861.702023-10-108575Actual
2245967.782023-06-1185611Actual
17924.002021-10-118573Actual
27196120.002023-11-118536Actual
9579111.002022-06-118536Actual
743440.002022-04-138556Budget
31428172.002024-03-128563Actual
2239936.932023-06-1185311Actual
2724840.002023-11-118556Actual
1084980.002022-07-128566Budget
30925249.572024-02-118568Actual
17927100.002023-02-118536Actual
174795.012023-01-1185212Actual
3441082.682024-05-1385311Actual
24113200.002023-08-118517Actual
2988532.672024-01-1185211Actual
1005870.002022-06-118568Budget
6512100.002022-03-138567Budget
11643100.002022-08-118565Budget
9483112.002022-06-118516Actual
781970.002022-04-138568Budget
9482100.002022-06-118516Budget
6449211.002022-03-138517Actual
2840055.002023-12-128556Actual
108870.002021-10-118568Budget
13323231.392022-09-118518Actual
1895743.002023-03-138546Actual
1392841.002022-10-118556Actual
2178582.002023-06-118564Actual
3455687.992024-05-1385112Actual
1197374.002022-08-118566Actual
23230122.302023-07-128528Actual
256531012.202023-10-108573Actual
245257.142023-08-1185112Actual
5980164.002022-03-138515Actual
9882.002021-10-118563Actual
289581.002021-12-128546Actual
3635556.002024-07-128556Actual
1079055.002022-07-128556Actual
25264143.512023-09-118528Actual
367200.002021-10-118515Budget
183899.272023-02-1185511Actual
3169999.002024-03-128516Actual
21283135.932023-05-148568Actual
7898100.002022-05-148513Budget
4204126.002022-01-118517Actual
3747981.002024-08-118546Actual
12569200.002022-09-118514Budget
19072212.002023-03-138517Actual
2477228.002021-12-128514Actual
27931194.242023-11-1185613Actual
5093100.002022-02-118536Budget
3293040.002024-04-128556Actual
27813168.852023-11-1185612Actual
1787291.002023-02-118516Actual
2650937.992023-10-1185411Actual
19719154.002023-04-138514Actual
1117580.002022-07-128568Budget
393801457.802024-10-108574Actual
749268.002022-04-138566Actual
1963200.002021-11-118517Budget
4715192.002022-02-118514Actual
10323174.002022-07-128514Actual
1636234.802022-12-1285611Actual
1936731.612023-03-1385411Actual
999670.002022-06-118528Budget
3290477.002024-04-128546Actual
7631100.002022-04-138567Budget
1544613.532022-11-1185612Actual
23731179.002023-08-118514Actual
14525236.002022-11-118513Actual
6638108.662022-03-138528Actual
10988142.002022-07-128567Actual
33140167.752024-04-128528Actual
2549853.952023-09-1185611Actual
23202228.362023-07-128518Actual
3794998.632024-08-1185611Actual
3868894.002024-09-118566Actual
1429241.192022-10-1185311Actual
3865560.002024-09-118556Actual
32050202.602024-03-128568Actual
9020100.002022-06-118513Budget
9346131.002022-06-118515Actual
25236295.032023-09-118518Actual
29389185.002024-01-118565Actual
2944790.002024-01-118516Actual
20842142.002023-05-148515Actual
34355173.102024-05-1385111Actual
2437928.422023-08-1185311Actual
256681156.002023-10-108578Actual
35978186.002024-07-128563Actual
11503100.002022-08-118564Budget
2763379.482023-11-1185411Actual
28023203.002023-12-128563Actual
2672100.002021-12-128565Budget
122682.002021-11-118563Actual
2848120.002021-12-128536Actual
25822216.002023-10-118514Actual
29857147.572024-01-1185111Actual
25673-4182.202023-10-1085711Actual
1310280.002022-09-118566Budget
28645172.302023-12-128568Actual
30480211.002024-02-118515Actual
1412123.002021-11-118564Actual
3488475.002024-06-118573Actual
3679979.482024-07-1285611Actual
1343180.002022-09-118568Budget
17159101.082023-01-118528Actual
8882108.662022-05-148528Actual
38277168.002024-09-118563Actual
1662779.002023-01-118573Actual
4342100.002022-01-118518Budget
16535287.002023-01-118513Actual
2402451.002023-08-118556Actual
24761176.002023-09-118514Actual
16570169.002023-01-118563Actual
4856167.002022-02-118515Actual
2136928.422023-05-1485211Actual
21128156.002023-05-148517Actual
164208.212022-12-1285112Actual
8144100.002022-05-148564Budget
10461144.002022-07-128515Actual
7104100.002022-04-138515Budget
36445331.002024-07-128517Actual
1692257.002023-01-118546Actual
12772101.002022-09-118565Actual
1689684.002023-01-118536Actual
235228.212023-07-1285112Actual
27694100.762023-11-1185611Actual
3718472.002024-08-118573Actual
3512536.002024-06-118526Actual
1139317.002022-08-118573Actual
31754114.002024-03-128536Actual
24853114.002023-09-118515Actual
3183981.002024-03-128566Actual
27373212.002023-11-118567Actual
2693077.002023-11-118573Actual
1304262.002022-09-118556Actual
18725109.002023-03-138564Actual
70044.002021-10-118556Actual
6450200.002022-03-138517Budget
168030.002021-11-118526Budget
28200211.002023-12-128515Actual
2878577.362023-12-1285411Actual
1729100.002021-11-118536Budget
20749192.002023-05-148514Actual
38958128.422024-09-1185111Actual
164473.952022-12-1285212Actual
841344.002022-05-148526Actual
28235204.002023-12-128565Actual
3791613.532024-08-1185511Actual
16161187.452022-12-128568Actual
13476-537.002022-10-108574Actual
9869111.002022-06-118567Actual
509106.002021-10-118516Actual
8365122.002022-05-148516Actual
1131471.002022-08-118563Actual
242820.002021-12-128573Budget
1493643.002022-11-118556Actual
1446811.402022-10-1185612Actual
499792.002022-02-118516Actual
3632972.002024-07-128546Actual
13632133.002022-10-118514Actual
39407-1957.702024-10-1085713Actual
22642161.002023-07-128563Actual
182435.002021-11-118556Actual
962761.002022-06-118546Actual
18783105.002023-03-138515Actual
24676178.002023-09-118563Actual
35005268.002024-06-118515Actual
38242300.002024-09-118513Actual
17193146.542023-01-118568Actual
35153105.002024-06-118536Actual
3402875.002024-05-138546Actual
37715243.512024-08-118528Actual
1765933.002023-02-118573Actual
2947430.002024-01-118526Actual
3000104.002021-12-128566Actual
2370334.002023-08-118573Actual
789991.002022-05-148513Actual
6591213.212022-03-138518Actual
33020322.002024-04-128517Actual
387290.002022-01-118516Budget
2151120.782021-11-118528Actual
22286126.842023-06-118568Actual
3739893.002024-08-118516Actual
22607281.002023-07-128513Actual
23859130.002023-08-118565Actual
13244100.002022-09-118567Budget
1739464.592023-01-1185611Actual
38185213.542024-08-1185613Actual
3918744.382024-09-1185212Actual
38100.002021-10-118513Budget
3627529.002024-07-128526Actual
10927200.002022-07-128517Budget
30805220.002024-02-118567Actual
1589052.002022-12-128546Actual
34002116.002024-05-138536Actual
26838276.002023-11-118513Actual
17567317.002023-02-118513Actual
10137100.002022-07-128513Budget
188471.002021-11-118566Actual
1064640.002022-07-128526Budget
18606162.002023-03-138563Actual
32823115.002024-04-128516Actual
32016205.632024-03-128528Actual
29176173.002024-01-118563Actual
2601250.002023-10-118516Actual
182340.002021-11-118556Budget
235180.002021-12-128563Budget
3517964.002024-06-118546Actual
1431928.422022-10-1185411Actual
1304150.002022-09-118556Budget
9404100.002022-06-118565Budget
894170.002022-05-148568Budget
3745397.002024-08-118536Actual
5901107.002022-03-138564Actual
915820.002022-06-118573Actual
33762301.002024-05-138514Actual
3438332.672024-05-1385211Actual
1337070.002022-09-118528Budget
5841200.002022-03-138514Budget
194853.952023-03-1385112Actual
15658112.002022-12-128564Actual
2446767.782023-08-1185611Actual
33642275.002024-05-138513Actual
33468136.932024-04-1285612Actual
7163100.002022-04-138565Budget
2394414.002023-08-118526Actual
5574114.722022-02-118568Actual
962670.002022-06-118546Budget
1828055.022023-02-1185111Actual
34178178.002024-05-138567Actual
2479583.002023-09-118564Actual
412590.002022-01-118566Budget
16041184.002022-12-128567Actual
840142.002021-10-118517Actual
21877100.002023-06-118565Actual
24205248.062023-08-118518Actual
1435242.252022-10-1185611Actual
14644168.002022-11-118514Actual
855658.002022-05-148556Actual
255835.012023-09-1185212Actual
795970.002022-05-148563Budget
2343111.402023-07-1285511Actual
34297175.332024-05-138568Actual
1252138.002022-09-118573Actual
4391141.992022-01-118528Actual
8145140.002022-05-148564Actual
30422248.002024-02-118564Actual
11820100.002022-08-118536Budget
1866337.002023-03-138573Actual
19227125.332023-03-138568Actual
2432448.632023-08-1185111Actual
9266157.002022-06-118564Actual
3068047.002024-02-118556Actual
2614160.002021-12-128515Actual
12051200.002022-08-118517Budget
32730234.002024-04-128515Actual
24641298.002023-09-118513Actual
3035975.002024-02-118573Actual
612090.002022-03-138516Budget
3638883.002024-07-128566Actual
1426511.402022-10-1185211Actual
18103126.002023-02-118567Actual
2778022.042023-11-1185212Actual
579330.002022-03-138573Budget
663980.002022-03-138528Budget
17073135.002023-01-118567Actual
5385100.002022-02-118567Budget
499690.002022-02-118516Budget
134881248.802022-10-108578Actual
22167180.002023-06-118567Actual
18818147.002023-03-138565Actual
1390256.002022-10-118546Actual
33797194.002024-05-138564Actual
3407106.002022-01-118513Actual
1177140.002022-08-118526Budget
3141110.002021-12-128567Actual
39306183.712024-09-1185213Actual
346960.002022-01-118563Budget
1730628.422023-01-1185311Actual
2613200.002021-12-128515Budget
1396170.002022-10-118566Actual
3676734.802024-07-1285511Actual
10382108.002022-07-128564Actual
26334185.932023-10-118528Actual
39040101.822024-09-1185411Actual
3556370.972024-06-1185311Actual
18571335.002023-03-138513Actual
393831522.902024-10-108575Actual
1230180.002022-08-118568Budget
28966123.102023-12-1285612Actual
2001135.002023-04-138556Actual
2672160.902023-10-1185113Actual
5326200.002022-02-118517Budget
29051185.472023-12-1285213Actual
3688519.912024-07-1285212Actual
33112340.482024-04-128518Actual
31930249.002024-03-128567Actual
3573644.382024-06-1185212Actual
749380.002022-04-138566Budget
27338265.002023-11-118517Actual
33855202.002024-05-138515Actual
1087101.082021-10-118568Actual
36303116.002024-07-128536Actual
3862962.002024-09-118546Actual
691630.002022-04-138573Budget
1591646.002022-12-128556Actual
2603917.002023-10-118526Actual
37340198.002024-08-118565Actual
28611181.392023-12-128528Actual
28703148.632023-12-1285111Actual
2057212.462023-04-1385612Actual
1496964.002022-11-118566Actual
973080.002022-06-118566Budget
31157102.892024-02-1185112Actual
3553664.592024-06-1185211Actual
1836230.552023-02-1185411Actual
1795345.002023-02-118546Actual
37807110.342024-08-1185111Actual
5464276.842022-02-118518Actual
2843389.002023-12-128566Actual
967434.002022-06-118556Actual
25917188.002023-10-118515Actual
894284.422022-05-148568Actual
35040157.002024-06-118565Actual
1139230.002022-08-118573Budget
3603555.002024-07-128573Actual
30302193.002024-02-118563Actual
16127125.332022-12-128528Actual
18068214.002023-02-118517Actual
3742531.002024-08-118526Actual
33889217.002024-05-138565Actual
2541126.292023-09-1185311Actual
32878104.002024-04-128536Actual
13545200.002022-10-118563Actual
3015155.642024-01-1185113Actual
12710200.002022-09-118515Budget
39159102.892024-09-1185112Actual
22253119.272023-06-118528Actual
1964152.002021-11-118517Actual
8223100.002022-05-148515Budget
17721109.002023-02-118564Actual
9580100.002022-06-118536Budget
2157511.402023-05-1485612Actual
23611264.002023-08-118513Actual
25665956.602023-10-108577Actual
2355410.332023-07-1285612Actual
743331.002022-04-138556Actual
38455202.002024-09-118515Actual
3561714.592024-06-1185511Actual
1993129.002023-04-138526Actual
38397188.002024-09-118564Actual
2107177.002023-05-148566Actual
31219150.762024-02-1185612Actual
1084892.002022-07-128566Actual
1289940.002022-09-118526Budget
11582200.002022-08-118515Budget
7164126.002022-04-138565Actual
33553118.802024-04-1285213Actual
32108134.802024-03-1285111Actual
3071371.002024-02-118566Actual
1942755.022023-03-1385611Actual
2535100.002021-12-128564Budget
1559548.002022-12-128573Actual
24888118.002023-09-118565Actual
10695112.002022-07-128536Actual
3794100.002022-01-118565Budget
2714183.002023-11-118516Actual
3803518.842024-08-1185212Actual
1376194.002022-10-118565Actual
12113100.002022-08-118567Budget
2606780.002023-10-118536Actual
38900190.482024-09-118568Actual
3970109.002022-01-118536Actual
177680.002021-11-118546Budget
1632811.402022-12-1285511Actual
37305240.002024-08-118515Actual
2296783.002023-07-128536Actual
6965176.002022-04-138514Actual
28142194.002023-12-128564Actual
36538442.002024-07-128518Actual
3857548.002024-09-118526Actual
2657043.312023-10-1185611Actual
22854105.002023-07-128565Actual
514070.002022-02-118546Budget
28348130.002023-12-128536Actual
683970.002022-04-138563Budget
616940.002022-03-138526Budget
2500197.002023-09-118536Actual
626470.002022-03-138546Budget
1931311.402023-03-1385211Actual
34912361.002024-06-118514Actual
8364100.002022-05-148516Budget
19634176.002023-04-138563Actual
8462112.002022-05-148536Actual
1299589.002022-09-118546Actual
27606102.892023-11-1185311Actual
9980.002021-10-118563Budget
25700234.002023-10-118513Actual
3595196.002022-01-118514Actual

Generated 2024-11-10 17:18:45.586 UTC