[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27050224.002023-11-118515Actual
9346131.002022-06-118515Actual
15026236.002022-11-118517Actual
130517.002021-11-118573Actual
22132178.002023-06-118517Actual
3285027.002024-04-128526Actual
39386-105.002024-10-108576Actual
2549853.952023-09-1185611Actual
962761.002022-06-118546Actual
1828055.022023-02-1185111Actual
11819110.002022-08-118536Actual
38455202.002024-09-118515Actual
35388373.822024-06-118518Actual
36063384.002024-07-128514Actual
31393322.002024-03-128513Actual
227174.002021-10-118514Actual
36538442.002024-07-128518Actual
3443776.292024-05-1385411Actual
1423753.952022-10-1185111Actual
8084200.002022-05-148514Budget
1059990.002022-07-128516Budget
25822216.002023-10-118514Actual
22253119.272023-06-118528Actual
13244100.002022-09-118567Budget
18725109.002023-03-138564Actual
14736155.002022-11-118515Actual
28904100.762023-12-1285112Actual
1186770.002022-08-118546Actual
861489.002022-05-148566Actual
4124110.002022-01-118566Actual
16535287.002023-01-118513Actual
393891569.902024-10-108577Actual
13432154.112022-09-118568Actual
8145140.002022-05-148564Actual
3793164.002022-01-118565Actual
3260994.002024-04-128573Actual
509494.002022-02-118536Actual
21877100.002023-06-118565Actual
1830811.402023-02-1185211Actual
11820100.002022-08-118536Budget
2199097.002023-06-118536Actual
8144100.002022-05-148564Budget
1186680.002022-08-118546Budget
3735200.002022-01-118515Budget
2440643.312023-08-1185411Actual
134731687.502022-10-108573Actual
3178064.002024-03-128546Actual
3898659.272024-09-1185211Actual
2534118.002021-12-128564Actual
3657100.002022-01-118564Budget
28966123.102023-12-1285612Actual
3679979.482024-07-1285611Actual
21221316.242023-05-148518Actual
22642161.002023-07-128563Actual
289581.002021-12-128546Actual
3791613.532024-08-1185511Actual
1027430.002022-07-128573Budget
33174205.632024-04-128568Actual
2923377.002024-01-118573Actual
3127769.672024-02-1185113Actual
294247.002021-12-128556Actual
691726.002022-04-138573Actual
612185.002022-03-138516Actual
346863.002022-01-118563Actual
1895743.002023-03-138546Actual
26334185.932023-10-118528Actual
33762301.002024-05-138514Actual
35040157.002024-06-118565Actual
26838276.002023-11-118513Actual
1995988.002023-04-138536Actual
9207200.002022-06-118514Budget
9949100.002022-06-118518Budget
35708108.212024-06-1185112Actual
32637395.002024-04-128514Actual
2832027.002023-12-128526Actual
1079055.002022-07-128556Actual
24147150.002023-08-118567Actual
15716116.002022-12-128515Actual
17814134.002023-02-118565Actual
3970109.002022-01-118536Actual
39407-1957.702024-10-1085713Actual
17779108.002023-02-118515Actual
36600175.332024-07-128568Actual
504540.002022-02-118526Budget
23264123.812023-07-128568Actual
35769180.552024-06-1185612Actual
1177140.002022-08-118526Budget
3635556.002024-07-128556Actual
3216375.232024-03-1285311Actual
11254127.002022-08-118513Actual
245849.272023-08-1185612Actual
20629298.002023-05-148513Actual
20101206.002023-04-138517Actual
3788996.512024-08-1185411Actual
2993982.682024-01-1185411Actual
16099273.812022-12-128518Actual
242928.002021-12-128573Actual
23202228.362023-07-128518Actual
1304150.002022-09-118556Budget
7340111.002022-04-138536Actual
28645172.302023-12-128568Actual
177779.002021-11-118546Actual
24641298.002023-09-118513Actual
34912361.002024-06-118514Actual
28583443.512023-12-128518Actual
5980164.002022-03-138515Actual
518751.002022-02-118556Actual
1698178.002023-01-118566Actual
1289834.002022-09-118526Actual
1191436.002022-08-118556Actual
195439.272023-03-1385612Actual
12710200.002022-09-118515Budget
2102100.002021-11-118518Budget
39221168.852024-09-1185612Actual
2666312.462023-10-1185612Actual
1898333.002023-03-138556Actual
35450205.632024-06-118568Actual
23731179.002023-08-118514Actual
4715192.002022-02-118514Actual
2301953.002023-07-128556Actual
3220100.002021-12-128518Budget
8085205.002022-05-148514Actual
287100.002021-10-118564Budget
3786294.382024-08-1185311Actual
14559190.002022-11-118563Actual
11440200.002022-08-118514Budget
1594962.002022-12-128566Actual
1795345.002023-02-118546Actual
2473334.002023-09-118573Actual
1591646.002022-12-128556Actual
3520541.002024-06-118556Actual
2958781.002024-01-118566Actual
1224070.002022-08-118528Budget
1554100.002021-11-118565Budget
32963103.002024-04-128566Actual
18691176.002023-03-138514Actual
11643100.002022-08-118565Budget
795872.002022-05-148563Actual
514152.002022-02-118546Actual
39040101.822024-09-1185411Actual
2535669.912023-09-1185111Actual
1172398.002022-08-118516Actual
168139.002021-11-118526Actual
2098992.002023-05-148536Actual
13476-537.002022-10-108574Actual
3290477.002024-04-128546Actual
10696100.002022-07-128536Budget
412590.002022-01-118566Budget
8286112.002022-05-148565Actual
346960.002022-01-118563Budget
29644306.002024-01-118517Actual
22727169.002023-07-128514Actual
9345100.002022-06-118515Budget
12772101.002022-09-118565Actual
3833451.002024-09-118573Actual
3812790.732024-08-1185113Actual
34143309.002024-05-138517Actual
1244260.002022-09-118563Budget
2672100.002021-12-128565Budget
1526710.332022-11-1185211Actual
33855202.002024-05-138515Actual
21163142.002023-05-148567Actual
3221243.512021-12-128518Actual
22820138.002023-07-128515Actual
1890330.002023-03-138526Actual
1467891.002022-11-118564Actual
26306432.912023-10-118518Actual
50890.002021-10-118516Budget
1833530.552023-02-1185311Actual
3441082.682024-05-1385311Actual
11255100.002022-08-118513Budget
743440.002022-04-138556Budget
26367178.362023-10-118568Actual
3230898.632024-03-1285112Actual
29354234.002024-01-118515Actual
1729100.002021-11-118536Budget
215060.002021-11-118528Budget
452990.002022-02-118513Actual
7631100.002022-04-138567Budget
2148442.252023-05-1485611Actual
606104.002021-10-118536Actual
1131560.002022-08-118563Budget
30267334.002024-02-118513Actual
38603123.002024-09-118536Actual
16041184.002022-12-128567Actual
518840.002022-02-118556Budget
31930249.002024-03-128567Actual
23611264.002023-08-118513Actual
8693200.002022-05-148517Budget
24113200.002023-08-118517Actual
2884679.482023-12-1285611Actual
6041100.002022-03-138565Budget
1343180.002022-09-118568Budget
35330236.002024-06-118567Actual
1630139.062022-12-1285411Actual
29679218.002024-01-118567Actual
14020158.002022-10-118517Actual
21843155.002023-06-118515Actual
34792300.002024-06-118513Actual
1392841.002022-10-118556Actual
33054222.002024-04-128567Actual
3446427.362024-05-1385511Actual
37035125.822024-07-1285613Actual
2500197.002023-09-118536Actual
28235204.002023-12-128565Actual
775993.512022-04-138528Actual
2494660.002023-09-118516Actual
1493643.002022-11-118556Actual
38900190.482024-09-118568Actual
3668653.952024-07-1285211Actual
4855200.002022-02-118515Budget
2237228.422023-06-1185211Actual
37687363.212024-08-118518Actual
33642275.002024-05-138513Actual
3671370.972024-07-1285311Actual
32460113.532024-03-1285613Actual
3405449.002024-05-138556Actual
36918120.972024-07-1285612Actual
1733344.382023-01-1185411Actual
514070.002022-02-118546Budget
393801457.802024-10-108574Actual
39339171.432024-09-1185613Actual
34947232.002024-06-118564Actual
1285090.002022-09-118516Budget
3674066.722024-07-1285411Actual
2340442.252023-07-1285411Actual
2039540.122023-04-1385411Actual
13666123.002022-10-118564Actual
3676734.802024-07-1285511Actual
13371117.752022-09-118528Actual
28490356.002023-12-128517Actual
17927100.002023-02-118536Actual
34297175.332024-05-138568Actual
28108395.002023-12-128514Actual
28348130.002023-12-128536Actual
8882108.662022-05-148528Actual
29051185.472023-12-1285213Actual
5325135.002022-02-118517Actual
499792.002022-02-118516Actual
37127233.002024-08-118563Actual
38866143.512024-09-118528Actual
23109180.002023-07-128517Actual
605100.002021-10-118536Budget
21632249.002023-06-118513Actual
2991290.122024-01-1185311Actual
17038189.002023-01-118517Actual
31304124.062024-02-1185213Actual
27606102.892023-11-1185311Actual
1169113.002021-11-118513Actual
21751157.002023-06-118514Actual
39306183.712024-09-1185213Actual
1224178.362022-08-118528Actual
5326200.002022-02-118517Budget
908169.002022-06-118563Actual
3326056.082024-04-1285211Actual
2245967.782023-06-1185611Actual
3901359.272024-09-1185311Actual
17602190.002023-02-118563Actual
888370.002022-05-148528Budget
3998.002021-10-118513Actual
29857147.572024-01-1185111Actual
1589052.002022-12-128546Actual
749268.002022-04-138566Actual
11581163.002022-08-118515Actual
2508676.002023-09-118566Actual
17721109.002023-02-118564Actual
1797929.002023-02-118556Actual
3747981.002024-08-118546Actual
279830.002021-12-128526Budget
841344.002022-05-148526Actual
3000104.002021-12-128566Actual
2902497.742023-12-1285113Actual
1939423.102023-03-1385511Actual
18161231.392023-02-118518Actual
3736133.002022-01-118515Actual
27459254.122023-11-118528Actual
6638108.662022-03-138528Actual
8285100.002022-05-148565Budget
36303116.002024-07-128536Actual
8462112.002022-05-148536Actual
2399862.002023-08-118546Actual
3219085.872024-03-1285411Actual
782085.932022-04-138568Actual
2614160.002021-12-128515Actual
1730628.422023-01-1185311Actual
509106.002021-10-118516Actual
738674.002022-04-138546Actual
36445331.002024-07-128517Actual
12631100.002022-09-118564Budget
7163100.002022-04-138565Budget
30515193.002024-02-118565Actual
215428.212023-05-1485112Actual
34236373.822024-05-138518Actual
22286126.842023-06-118568Actual
1413100.002021-11-118564Budget
2541126.292023-09-1185311Actual
3854885.002024-09-118516Actual
855540.002022-05-148556Budget
26748181.962023-10-1185213Actual
3573644.382024-06-1185212Actual
1662779.002023-01-118573Actual
2305276.002023-07-128566Actual
1627429.482022-12-1285311Actual
32517275.002024-04-128513Actual
25952161.002023-10-118565Actual
1139230.002022-08-118573Budget
134791562.202022-10-108575Actual
1488488.002022-11-118536Actual
245257.142023-08-1185112Actual
31157102.892024-02-1185112Actual
3065457.002024-02-118546Actual
10462200.002022-07-128515Budget
17131251.092023-01-118518Actual
2446767.782023-08-1185611Actual
1029107.142021-10-118528Actual
571466.002022-03-138563Actual
205147.142023-04-1385112Actual
19227125.332023-03-138568Actual
1787291.002023-02-118516Actual
7572200.002022-04-138517Budget
3783526.292024-08-1185211Actual
1789925.002023-02-118526Actual
2172334.002023-06-118573Actual
999670.002022-06-118528Budget
3927997.742024-09-1185113Actual
2716837.002023-11-118526Actual
32765226.002024-04-128565Actual
29084124.062023-12-1285613Actual
24853114.002023-09-118515Actual
300190.002021-12-128566Budget
19634176.002023-04-138563Actual
30210124.062024-01-1185613Actual
2204234.002023-06-118556Actual
2648240.122023-10-1185311Actual
31896297.002024-03-128517Actual
7243109.002022-04-138516Actual
37305240.002024-08-118515Actual
28525198.002023-12-128567Actual
8834100.002022-05-148518Budget
33677164.002024-05-138563Actual
16127125.332022-12-128528Actual
2611938.002023-10-118556Actual
27694100.762023-11-1185611Actual
26781129.322023-10-1185613Actual
12709172.002022-09-118515Actual
900100.002021-10-118567Budget
65367.002021-10-118546Actual
36190166.002024-07-128565Actual
14644168.002022-11-118514Actual
30891166.242024-02-118528Actual
2242643.312023-06-1185411Actual
3559068.852024-06-1185411Actual
2291111.002021-12-128513Actual
1727920.972023-01-1185211Actual
1963200.002021-11-118517Budget
17687140.002023-02-118514Actual
36480232.002024-07-128567Actual
9404100.002022-06-118565Budget
10461144.002022-07-128515Actual
1353174.002021-11-118514Actual
683882.002022-04-138563Actual
2952870.002024-01-118546Actual
9579111.002022-06-118536Actual
32823115.002024-04-128516Actual
188590.002021-11-118566Budget
1765933.002023-02-118573Actual
35978186.002024-07-128563Actual
8755100.002022-05-148567Budget
2728177.002023-11-118566Actual
12569200.002022-09-118514Budget
35005268.002024-06-118515Actual
2391790.002023-08-118516Actual
5465100.002022-02-118518Budget
31513339.002024-03-128514Actual
39397-3569.902024-10-1085711Actual
256531012.202023-10-108573Actual
1304262.002022-09-118556Actual
3103894.382024-02-1185311Actual
18606162.002023-03-138563Actual
18189108.662023-02-118528Actual
2763379.482023-11-1185411Actual
1990476.002023-04-138516Actual
616843.002022-03-138526Actual
2151120.782021-11-118528Actual
23824143.002023-08-118515Actual
1893184.002023-03-138536Actual
16655197.002023-01-118514Actual
6590100.002022-03-138518Budget
10927200.002022-07-128517Budget
16748149.002023-01-118515Actual
1632811.402022-12-1285511Actual
1969175.002023-04-138573Actual
9403148.002022-06-118565Actual
368138.002021-10-118515Actual
3512536.002024-06-118526Actual
2476200.002021-12-128514Budget
3906713.532024-09-1185511Actual
24233135.932023-08-118528Actual
20664177.002023-05-148563Actual
255835.012023-09-1185212Actual
354732.002022-01-118573Actual
5900100.002022-03-138564Budget
9809200.002022-06-118517Budget
2196225.002023-06-118526Actual
3080198.002021-12-128517Actual
3340681.612024-04-1285112Actual
6700119.272022-03-138568Actual
3803518.842024-08-1185212Actual
2142343.312023-05-1485411Actual
1496964.002022-11-118566Actual
2093465.002023-05-148516Actual
1299480.002022-09-118546Budget
1289940.002022-09-118526Budget
332870.002021-12-128568Budget
221270.002021-11-118568Budget
4342100.002022-01-118518Budget
34498134.802024-05-1385611Actual
406446.002022-01-118556Actual
8364100.002022-05-148516Budget
3172631.002024-03-128526Actual
2104146.002023-05-148556Actual
5093100.002022-02-118536Budget
6042131.002022-03-138565Actual
3141110.002021-12-128567Actual
35153105.002024-06-118536Actual
8461100.002022-05-148536Budget
2296783.002023-07-128536Actual
8694144.002022-05-148517Actual
19719154.002023-04-138514Actual
14525236.002022-11-118513Actual
36097227.002024-07-128564Actual
32730234.002024-04-128515Actual
401670.002022-01-118546Budget
17193146.542023-01-118568Actual
2955445.002024-01-118556Actual
2672160.902023-10-1185113Actual
1993129.002023-04-138526Actual
3638883.002024-07-128566Actual
15503326.002022-12-128513Actual
1310280.002022-09-118566Budget
29765170.782024-01-118528Actual
38780204.002024-09-118567Actual
15658112.002022-12-128564Actual
39101117.782024-09-1185611Actual
3739893.002024-08-118516Actual
108870.002021-10-118568Budget
182340.002021-11-118556Budget
9948288.972022-06-118518Actual

Generated 2024-11-10 17:34:44.652 UTC