[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002022-09-118564Budget
393891569.902024-10-108577Actual
1079055.002022-07-128556Actual
1299480.002022-09-118546Budget
8364100.002022-05-148516Budget
3402875.002024-05-138546Actual
39397-3569.902024-10-1085711Actual
1289940.002022-09-118526Budget
2988532.672024-01-1185211Actual
8882108.662022-05-148528Actual
25735170.002023-10-118563Actual
1224070.002022-08-118528Budget
2290100.002021-12-128513Budget
36155250.002024-07-128515Actual
894284.422022-05-148568Actual
13371117.752022-09-118528Actual
34355173.102024-05-1385111Actual
1168100.002021-11-118513Budget
2239936.932023-06-1185311Actual
2997394.382024-01-1185611Actual
22642161.002023-07-128563Actual
861489.002022-05-148566Actual
2440643.312023-08-1185411Actual
28200211.002023-12-128515Actual
1074280.002022-07-128546Budget
2346453.952023-07-1285611Actual
7243109.002022-04-138516Actual
2837471.002023-12-128546Actual
38397188.002024-09-118564Actual
12771100.002022-09-118565Budget
15147114.722022-11-118528Actual
2535669.912023-09-1185111Actual
3873103.002022-01-118516Actual
11255100.002022-08-118513Budget
551380.002022-02-118528Budget
980100.002021-10-118518Budget
10519117.002022-07-128565Actual
1890330.002023-03-138526Actual
2778022.042023-11-1185212Actual
2878577.362023-12-1285411Actual
31988382.912024-03-128518Actual
26958298.002023-11-118514Actual
33174205.632024-04-128568Actual
2991290.122024-01-1185311Actual
3679979.482024-07-1285611Actual
3443776.292024-05-1385411Actual
3833451.002024-09-118573Actual
5840223.002022-03-138514Actual
32427180.202024-03-1285213Actual
565390.002022-03-138513Budget
35769180.552024-06-1185612Actual
5901107.002022-03-138564Actual
15119307.152022-11-118518Actual
9997157.142022-06-118528Actual
227174.002021-10-118514Actual
2944790.002024-01-118516Actual
466734.002022-02-118573Actual
7711100.002022-04-138518Budget
789991.002022-05-148513Actual
3397432.002024-05-138526Actual
631140.002022-03-138556Actual
33889217.002024-05-138565Actual
23766134.002023-08-118564Actual
3446427.362024-05-1385511Actual
10987100.002022-07-128567Budget
29644306.002024-01-118517Actual
2405654.002023-08-118566Actual
3742531.002024-08-118526Actual
466630.002022-02-118573Budget
3068047.002024-02-118556Actual
3512536.002024-06-118526Actual
5980164.002022-03-138515Actual
30925249.572024-02-118568Actual
855540.002022-05-148556Budget
2579453.002023-10-118573Actual
8285100.002022-05-148565Budget
25917188.002023-10-118515Actual
9579111.002022-06-118536Actual
1224178.362022-08-118528Actual
1412123.002021-11-118564Actual
803630.002022-05-148573Budget
1586492.002022-12-128536Actual
1789925.002023-02-118526Actual
3812790.732024-08-1185113Actual
1939423.102023-03-1385511Actual
13323231.392022-09-118518Actual
499690.002022-02-118516Budget
23859130.002023-08-118565Actual
7164126.002022-04-138565Actual
3260994.002024-04-128573Actual
8085205.002022-05-148514Actual
9980.002021-10-118563Budget
30805220.002024-02-118567Actual
29296178.002024-01-118564Actual
2757949.702023-11-1185211Actual
9810178.002022-06-118517Actual
1535561.402022-11-1185611Actual
19634176.002023-04-138563Actual
2034119.912023-04-1385211Actual
6779124.002022-04-138513Actual
122780.002021-11-118563Budget
1387667.002022-10-118536Actual
2766034.802023-11-1185511Actual
23109180.002023-07-128517Actual
2057212.462023-04-1385612Actual
3455687.992024-05-1385112Actual
392040.002022-01-118526Budget
1990476.002023-04-138516Actual
38958128.422024-09-1185111Actual
1488488.002022-11-118536Actual
1244361.002022-09-118563Actual
16127125.332022-12-128528Actual
2508676.002023-09-118566Actual
32637395.002024-04-128514Actual
32823115.002024-04-128516Actual
458859.002022-02-118563Actual
1797929.002023-02-118556Actual
16748149.002023-01-118515Actual
387290.002022-01-118516Budget
8694144.002022-05-148517Actual
36303116.002024-07-128536Actual
2728177.002023-11-118566Actual
973171.002022-06-118566Actual
35295285.002024-06-118517Actual
1931311.402023-03-1385211Actual
28108395.002023-12-128514Actual
2237228.422023-06-1185211Actual
34912361.002024-06-118514Actual
27931194.242023-11-1185613Actual
3523881.002024-06-118566Actual
9809200.002022-06-118517Budget
11503100.002022-08-118564Budget
2102100.002021-11-118518Budget
962761.002022-06-118546Actual
29737384.422024-01-118518Actual
1795345.002023-02-118546Actual
1169113.002021-11-118513Actual
3868894.002024-09-118566Actual
17159101.082023-01-118528Actual
24888118.002023-09-118565Actual
2103207.152021-11-118518Actual
11820100.002022-08-118536Budget
242820.002021-12-128573Budget
3750557.002024-08-118556Actual
13432154.112022-09-118568Actual
1426511.402022-10-1185211Actual
31336127.572024-02-1185613Actual
28583443.512023-12-128518Actual
37305240.002024-08-118515Actual
26367178.362023-10-118568Actual
1594962.002022-12-128566Actual
27050224.002023-11-118515Actual
17721109.002023-02-118564Actual
19072212.002023-03-138517Actual
3657100.002022-01-118564Budget
1019660.002022-07-128563Budget
17602190.002023-02-118563Actual
27338265.002023-11-118517Actual
1131560.002022-08-118563Budget
571560.002022-03-138563Budget
134852463.302022-10-108577Actual
245849.272023-08-1185612Actual
164473.952022-12-1285212Actual
16570169.002023-01-118563Actual
1627429.482022-12-1285311Actual
34618158.212024-05-1385612Actual
19193152.602023-03-138528Actual
2397293.002023-08-118536Actual
15181132.902022-11-118568Actual
33054222.002024-04-128567Actual
2291111.002021-12-128513Actual
8462112.002022-05-148536Actual
8144100.002022-05-148564Budget
1027430.002022-07-128573Budget
24641298.002023-09-118513Actual
256591861.702023-10-108575Actual
9020100.002022-06-118513Budget
30983117.782024-02-1185111Actual
2211126.842021-11-118568Actual
29679218.002024-01-118567Actual
1029107.142021-10-118528Actual
2666312.462023-10-1185612Actual
102860.002021-10-118528Budget
5979200.002022-03-138515Budget
1186680.002022-08-118546Budget
2672160.902023-10-1185113Actual
188471.002021-11-118566Actual
3221243.512021-12-128518Actual
1111470.002022-07-128528Budget
33526108.272024-04-1285113Actual
2808073.002023-12-128573Actual
10696100.002022-07-128536Budget
19600267.002023-04-138513Actual
14559190.002022-11-118563Actual
3285027.002024-04-128526Actual
3219085.872024-03-1285411Actual
1692257.002023-01-118546Actual
908169.002022-06-118563Actual
23824143.002023-08-118515Actual
1074394.002022-07-128546Actual
35040157.002024-06-118565Actual
4715192.002022-02-118514Actual
3331458.212024-04-1285411Actual
27606102.892023-11-1185311Actual
28645172.302023-12-128568Actual
1554100.002021-11-118565Budget
75990.002021-10-118566Budget
34143309.002024-05-138517Actual
12193100.002022-08-118518Budget
2276297.002023-07-128564Actual
23202228.362023-07-128518Actual
7632153.002022-04-138567Actual
34792300.002024-06-118513Actual
973080.002022-06-118566Budget
19227125.332023-03-138568Actual
2724840.002023-11-118556Actual
215060.002021-11-118528Budget
406446.002022-01-118556Actual
34703138.102024-05-1385213Actual
4856167.002022-02-118515Actual
24853114.002023-09-118515Actual
163388.002021-11-118516Actual
36538442.002024-07-128518Actual
16006205.002022-12-128517Actual
2614160.002021-12-128515Actual
36918120.972024-07-1285612Actual
3509881.002024-06-118516Actual
4391141.992022-01-118528Actual
183899.272023-02-1185511Actual
428100.002021-10-118565Budget
514152.002022-02-118546Actual
28703148.632023-12-1285111Actual
2343111.402023-07-1285511Actual
3753895.002024-08-118566Actual
1352200.002021-11-118514Budget
354630.002022-01-118573Budget
255566.082023-09-1185112Actual
35854134.592024-06-1185213Actual
781970.002022-04-138568Budget
27431343.512023-11-118518Actual
18103126.002023-02-118567Actual
2848120.002021-12-128536Actual
2787162.662023-11-1185113Actual
11644151.002022-08-118565Actual
21128156.002023-05-148517Actual
7340111.002022-04-138536Actual
21283135.932023-05-148568Actual
850870.002022-05-148546Budget
22854105.002023-07-128565Actual
8834100.002022-05-148518Budget
134823310.502022-10-108576Actual
3788996.512024-08-1185411Actual
27551143.312023-11-1185111Actual
32517275.002024-04-128513Actual
743440.002022-04-138556Budget
22132178.002023-06-118517Actual
1866337.002023-03-138573Actual
2873141.192023-12-1285211Actual
1384822.002022-10-118526Actual
841344.002022-05-148526Actual
1730628.422023-01-1185311Actual
235180.002021-12-128563Budget
1993129.002023-04-138526Actual
10383100.002022-07-128564Budget
3517964.002024-06-118546Actual
12052150.002022-08-118517Actual
4776142.002022-02-118564Actual
25857149.002023-10-118564Actual
255835.012023-09-1185212Actual
13244100.002022-09-118567Budget
27493169.272023-11-118568Actual
28142194.002023-12-128564Actual
2151120.782021-11-118528Actual
637090.002022-03-138566Budget
1765933.002023-02-118573Actual
37340198.002024-08-118565Actual
7104100.002022-04-138515Budget
3671370.972024-07-1285311Actual
3969100.002022-01-118536Budget
2847100.002021-12-128536Budget
1998555.002023-04-138546Actual
346960.002022-01-118563Budget
1477198.002022-11-118565Actual
915820.002022-06-118573Actual
15751130.002022-12-128565Actual
775993.512022-04-138528Actual
14143110.172022-10-118528Actual
24233135.932023-08-118528Actual
1078950.002022-07-128556Budget
3334891.192024-04-1285611Actual
2234465.652023-06-1185111Actual
205147.142023-04-1385112Actual
2648240.122023-10-1185311Actual
1583615.002022-12-128526Actual
2716837.002023-11-118526Actual
163290.002021-11-118516Budget
1591646.002022-12-128556Actual
6778100.002022-04-138513Budget
3183981.002024-03-128566Actual
5512128.362022-02-118528Actual
2881217.782023-12-1285511Actual
22286126.842023-06-118568Actual
4449125.332022-01-118568Actual
3735200.002022-01-118515Budget
452990.002022-02-118513Actual
3676734.802024-07-1285511Actual
19846108.002023-04-138565Actual
3148569.002024-03-128573Actual
32342134.802024-03-1285612Actual
6638108.662022-03-138528Actual
26992192.002023-11-118564Actual
130517.002021-11-118573Actual
31606223.002024-03-128515Actual
16655197.002023-01-118514Actual
30302193.002024-02-118563Actual
1630139.062022-12-1285411Actual
31393322.002024-03-128513Actual
5465100.002022-02-118518Budget
34827179.002024-06-118563Actual
29051185.472023-12-1285213Actual
9870100.002022-06-118567Budget
38780204.002024-09-118567Actual
683882.002022-04-138563Actual
1632811.402022-12-1285511Actual
36566173.812024-07-128528Actual
23230122.302023-07-128528Actual
1532141.192022-11-1185411Actual
21843155.002023-06-118515Actual
11819110.002022-08-118536Actual
25952161.002023-10-118565Actual
6590100.002022-03-138518Budget
2204234.002023-06-118556Actual
2036817.782023-04-1385311Actual
22167180.002023-06-118567Actual
27373212.002023-11-118567Actual
1684188.002023-01-118516Actual
28525198.002023-12-128567Actual
13726162.002022-10-118515Actual
9869111.002022-06-118567Actual
177779.002021-11-118546Actual
1382187.002022-10-118516Actual
1727920.972023-01-1185211Actual
2293917.002023-07-128526Actual
38100.002021-10-118513Budget
32460113.532024-03-1285613Actual
663980.002022-03-138528Budget
2296783.002023-07-128536Actual
4263133.002022-01-118567Actual
2609345.002023-10-118546Actual
2045639.062023-04-1385611Actual
3998.002021-10-118513Actual
5464276.842022-02-118518Actual
205413.952023-04-1385212Actual
3927997.742024-09-1185113Actual
1934017.782023-03-1385311Actual
368138.002021-10-118515Actual
2662911.402023-10-1185112Actual
26838276.002023-11-118513Actual
3635556.002024-07-128556Actual
855658.002022-05-148556Actual
37687363.212024-08-118518Actual
3458434.802024-05-1385212Actual
3970109.002022-01-118536Actual
256681156.002023-10-108578Actual
518840.002022-02-118556Budget
8693200.002022-05-148517Budget
37127233.002024-08-118563Actual
1589052.002022-12-128546Actual
2023121.002021-11-118567Actual
3656126.002022-01-118564Actual
2446767.782023-08-1185611Actual
15026236.002022-11-118517Actual
3220100.002021-12-128518Budget
2952870.002024-01-118546Actual
37092349.002024-08-118513Actual
12113100.002022-08-118567Budget
36480232.002024-07-128567Actual
8365122.002022-05-148516Actual
2893219.912023-12-1285212Actual
29799208.662024-01-118568Actual
3739893.002024-08-118516Actual
1739464.592023-01-1185611Actual
188590.002021-11-118566Budget
2148442.252023-05-1485611Actual
2178582.002023-06-118564Actual
1431928.422022-10-1185411Actual
3800769.912024-08-1185112Actual
9483112.002022-06-118516Actual
256622133.302023-10-108576Actual
899114.002021-10-118567Actual
31896297.002024-03-128517Actual
1310280.002022-09-118566Budget
75886.002021-10-118566Actual
3561714.592024-06-1185511Actual
24676178.002023-09-118563Actual
34236373.822024-05-138518Actual
30770287.002024-02-118517Actual
3340681.612024-04-1285112Actual
30387314.002024-02-118514Actual
1087101.082021-10-118568Actual
34735113.532024-05-1385613Actual
226200.002021-10-118514Budget
37247253.002024-08-118564Actual
29141317.002024-01-118513Actual
1064737.002022-07-128526Actual
1887659.002023-03-138516Actual
35978186.002024-07-128563Actual
38490234.002024-09-118565Actual
1694836.002023-01-118556Actual
12568184.002022-09-118514Actual
8756135.002022-05-148567Actual
1995988.002023-04-138536Actual
18068214.002023-02-118517Actual
16783147.002023-01-118565Actual
1139317.002022-08-118573Actual
729040.002022-04-138526Budget
35005268.002024-06-118515Actual
5386109.002022-02-118567Actual
2291271.002023-07-128516Actual
626470.002022-03-138546Budget
6700119.272022-03-138568Actual
1197374.002022-08-118566Actual
1238099.002022-09-118513Actual
1177055.002022-08-118526Actual
6041100.002022-03-138565Budget
908070.002022-06-118563Budget
2443310.332023-08-1185511Actual
738674.002022-04-138546Actual
1337070.002022-09-118528Budget
37749237.452024-08-118568Actual
21877100.002023-06-118565Actual
2500197.002023-09-118536Actual
1686822.002023-01-118526Actual
8835185.932022-05-148518Actual
28904100.762023-12-1285112Actual
3736133.002022-01-118515Actual
18571335.002023-03-138513Actual
25143245.002023-09-118517Actual
1787291.002023-02-118516Actual
2538410.332023-09-1185211Actual
35887129.322024-06-1185613Actual
326860.002021-12-128528Budget
11582200.002022-08-118515Budget
33020322.002024-04-128517Actual
31157102.892024-02-1185112Actual
2134149.702023-05-1485111Actual
1435242.252022-10-1185611Actual
6449211.002022-03-138517Actual

Generated 2024-11-10 16:08:29.076 UTC