[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422022-10-148568Actual
174795.012023-01-1485212Actual
19227125.332023-03-168568Actual
102860.002021-10-148528Budget
1084892.002022-07-158566Actual
3862962.002024-09-148546Actual
2763379.482023-11-1485411Actual
6218100.002022-03-168536Budget
256158.212023-09-1485612Actual
1289834.002022-09-148526Actual
24266187.452023-08-148568Actual
346863.002022-01-148563Actual
1117580.002022-07-158568Budget
32637395.002024-04-158514Actual
29679218.002024-01-148567Actual
30302193.002024-02-148563Actual
10323174.002022-07-158514Actual
177779.002021-11-148546Actual
3334891.192024-04-1585611Actual
24761176.002023-09-148514Actual
1630139.062022-12-1585411Actual
27752109.272023-11-1485112Actual
579330.002022-03-168573Budget
1632811.402022-12-1585511Actual
20629298.002023-05-178513Actual
34143309.002024-05-168517Actual
275090.002021-12-158516Budget
9266157.002022-06-148564Actual
908070.002022-06-148563Budget
15538158.002022-12-158563Actual
2437928.422023-08-1485311Actual
36190166.002024-07-158565Actual
855540.002022-05-178556Budget
850870.002022-05-178546Budget
3221243.512021-12-158518Actual
36538442.002024-07-158518Actual
2042223.102023-04-1685511Actual
12772101.002022-09-148565Actual
34827179.002024-06-148563Actual
35708108.212024-06-1485112Actual
256622133.302023-10-138576Actual
3794100.002022-01-148565Budget
38745317.002024-09-148517Actual
782085.932022-04-168568Actual
29354234.002024-01-148515Actual
2988532.672024-01-1485211Actual
11441208.002022-08-148514Actual
428100.002021-10-148565Budget
19072212.002023-03-168517Actual
3898659.272024-09-1485211Actual
205413.952023-04-1685212Actual
22253119.272023-06-148528Actual
10695112.002022-07-158536Actual
1787291.002023-02-148516Actual
34947232.002024-06-148564Actual
2878577.362023-12-1585411Actual
20101206.002023-04-168517Actual
3225082.682024-03-1585611Actual
32460113.532024-03-1585613Actual
2245967.782023-06-1485611Actual
16041184.002022-12-158567Actual
1074394.002022-07-158546Actual
1833530.552023-02-1485311Actual
28703148.632023-12-1585111Actual
25143245.002023-09-148517Actual
1995988.002023-04-168536Actual
15026236.002022-11-148517Actual
1131471.002022-08-148563Actual
17927100.002023-02-148536Actual
2101564.002023-05-178546Actual
19634176.002023-04-168563Actual
524789.002022-02-148566Actual
729040.002022-04-168526Budget
14055190.002022-10-148567Actual
354630.002022-01-148573Budget
29296178.002024-01-148564Actual
26334185.932023-10-148528Actual
565290.002022-03-168513Actual
17131251.092023-01-148518Actual
33585190.732024-04-1585613Actual
32050202.602024-03-158568Actual
9483112.002022-06-148516Actual
3679979.482024-07-1585611Actual
1299480.002022-09-148546Budget
38397188.002024-09-148564Actual
4391141.992022-01-148528Actual
2335032.672023-07-1585211Actual
1580981.002022-12-158516Actual
35295285.002024-06-148517Actual
3906713.532024-09-1485511Actual
33112340.482024-04-158518Actual
205147.142023-04-1685112Actual
36097227.002024-07-158564Actual
452890.002022-02-148513Budget
39221168.852024-09-1485612Actual
3455687.992024-05-1685112Actual
6511144.002022-03-168567Actual
2293917.002023-07-158526Actual
1934017.782023-03-1685311Actual
38100.002021-10-148513Budget
5841200.002022-03-168514Budget
9882.002021-10-148563Actual
953140.002022-06-148526Budget
12771100.002022-09-148565Budget
7025130.002022-04-168564Actual
33797194.002024-05-168564Actual
775870.002022-04-168528Budget
1387667.002022-10-148536Actual
3671370.972024-07-1585311Actual
5326200.002022-02-148517Budget
2508676.002023-09-148566Actual
18606162.002023-03-168563Actual
7571211.002022-04-168517Actual
2276297.002023-07-158564Actual
38780204.002024-09-148567Actual
1252030.002022-09-148573Budget
2242643.312023-06-1485411Actual
130420.002021-11-148573Budget
27196120.002023-11-148536Actual
31157102.892024-02-1485112Actual
13182200.002022-09-148517Budget
3812790.732024-08-1485113Actual
31304124.062024-02-1485213Actual
15061182.002022-11-148567Actual
256531012.202023-10-138573Actual
2549853.952023-09-1485611Actual
3970109.002022-01-148536Actual
16099273.812022-12-158518Actual
2045639.062023-04-1685611Actual
20136128.002023-04-168567Actual
839200.002021-10-148517Budget
2884679.482023-12-1585611Actual
37340198.002024-08-148565Actual
7242100.002022-04-168516Budget
504440.002022-02-148526Actual
38490234.002024-09-148565Actual
21666185.002023-06-148563Actual
9267100.002022-06-148564Budget
16161187.452022-12-158568Actual
256681156.002023-10-138578Actual
31641212.002024-03-158565Actual
3791613.532024-08-1485511Actual
38277168.002024-09-148563Actual
3918744.382024-09-1485212Actual
22132178.002023-06-148517Actual
279830.002021-12-158526Budget
1084980.002022-07-158566Budget
38362360.002024-09-148514Actual
34618158.212024-05-1685612Actual
30805220.002024-02-148567Actual
38603123.002024-09-148536Actual
7632153.002022-04-168567Actual
3080198.002021-12-158517Actual
12630145.002022-09-148564Actual
215428.212023-05-1785112Actual
7339100.002022-04-168536Budget
2199097.002023-06-148536Actual
3736133.002022-01-148515Actual
55630.002021-10-148526Budget
28966123.102023-12-1585612Actual
39402-2414.802024-10-1385712Actual
7164126.002022-04-168565Actual
2103207.152021-11-148518Actual
37749237.452024-08-148568Actual
326991.992021-12-158528Actual
27694100.762023-11-1485611Actual
795872.002022-05-178563Actual
2332250.762023-07-1585111Actual
10383100.002022-07-158564Budget
1111470.002022-07-158528Budget
25857149.002023-10-148564Actual
6638108.662022-03-168528Actual
3582764.412024-06-1485113Actual
11582200.002022-08-148515Budget
9346131.002022-06-148515Actual
36600175.332024-07-158568Actual
38838376.852024-09-148518Actual
8882108.662022-05-178528Actual
1851413.532023-02-1485612Actual
18691176.002023-03-168514Actual
26873225.002023-11-148563Actual
2098992.002023-05-178536Actual
1801167.002023-02-148566Actual
38242300.002024-09-148513Actual
1939423.102023-03-1685511Actual
9580100.002022-06-148536Budget
12568184.002022-09-148514Actual
4343175.332022-01-148518Actual
35388373.822024-06-148518Actual
5386109.002022-02-148567Actual
10696100.002022-07-158536Budget
177680.002021-11-148546Budget
2476200.002021-12-158514Budget
39386-105.002024-10-138576Actual
3220100.002021-12-158518Budget
33947106.002024-05-168516Actual
3373460.002024-05-168573Actual
294247.002021-12-158556Actual
1736011.402023-01-1485511Actual
2672160.902023-10-1485113Actual
1730628.422023-01-1485311Actual
38154113.532024-08-1485213Actual
2543827.362023-09-1485411Actual
3783526.292024-08-1485211Actual
18161231.392023-02-148518Actual
2473334.002023-09-148573Actual
9810178.002022-06-148517Actual
38900190.482024-09-148568Actual
2343111.402023-07-1585511Actual
36976132.832024-07-1585113Actual
841240.002022-05-178526Budget
14559190.002022-11-148563Actual
2642782.682023-10-1485111Actual
962670.002022-06-148546Budget
30178145.112024-01-1485213Actual
504540.002022-02-148526Budget
518751.002022-02-148556Actual
16655197.002023-01-148514Actual
3520541.002024-06-148556Actual
9579111.002022-06-148536Actual
2848120.002021-12-158536Actual
25952161.002023-10-148565Actual
36063384.002024-07-158514Actual
38069180.552024-08-1485612Actual
3517964.002024-06-148546Actual
3854885.002024-09-148516Actual
999670.002022-06-148528Budget
11581163.002022-08-148515Actual
33889217.002024-05-168565Actual
3668653.952024-07-1585211Actual
69940.002021-10-148556Budget
12948103.002022-09-148536Actual
31336127.572024-02-1485613Actual
392040.002022-01-148526Budget
29644306.002024-01-148517Actual
14525236.002022-11-148513Actual
8365122.002022-05-178516Actual
1488488.002022-11-148536Actual
11819110.002022-08-148536Actual
23859130.002023-08-148565Actual
908169.002022-06-148563Actual
3060048.002024-02-148526Actual
2148442.252023-05-1785611Actual
2993982.682024-01-1485411Actual
168139.002021-11-148526Actual
626470.002022-03-168546Budget
28525198.002023-12-158567Actual
3865560.002024-09-148556Actual
2671160.002021-12-158565Actual
33526108.272024-04-1585113Actual
8223100.002022-05-178515Budget
9809200.002022-06-148517Budget
2958781.002024-01-148566Actual
2606780.002023-10-148536Actual
35416173.812024-06-148528Actual
340690.002022-01-148513Budget
743440.002022-04-168556Budget
2923377.002024-01-148573Actual
1795345.002023-02-148546Actual
29176173.002024-01-148563Actual
1360472.002022-10-148573Actual
2443310.332023-08-1485511Actual
1390256.002022-10-148546Actual
12052150.002022-08-148517Actual
12302104.112022-08-148568Actual
2239936.932023-06-1485311Actual
3750557.002024-08-148556Actual
17159101.082023-01-148528Actual
24888118.002023-09-148565Actual
9020100.002022-06-148513Budget
36658162.462024-07-1585111Actual
2237228.422023-06-1485211Actual
31219150.762024-02-1485612Actual
28583443.512023-12-158518Actual
3969100.002022-01-148536Budget
1739464.592023-01-1485611Actual
6590100.002022-03-168518Budget
12631100.002022-09-148564Budget
31930249.002024-03-158567Actual
214509.272023-05-1785511Actual
3857548.002024-09-148526Actual
393771255.502024-10-138573Actual
26838276.002023-11-148513Actual
3998.002021-10-148513Actual
3553664.592024-06-1485211Actual
3106577.362024-02-1485411Actual
39397-3569.902024-10-1385711Actual
2672100.002021-12-158565Budget
4204126.002022-01-148517Actual
5574114.722022-02-148568Actual
915930.002022-06-148573Budget
3216375.232024-03-1585311Actual
445080.002022-01-148568Budget
21751157.002023-06-148514Actual
691726.002022-04-168573Actual
803630.002022-05-178573Budget
39101117.782024-09-1485611Actual
134823310.502022-10-138576Actual
256561311.102023-10-138574Actual
1435242.252022-10-1485611Actual
32400111.782024-03-1585113Actual
2096124.002023-05-178526Actual
10519117.002022-07-158565Actual
3685777.362024-07-1585112Actual
509106.002021-10-148516Actual
967434.002022-06-148556Actual
20222141.992023-04-168528Actual
1591646.002022-12-158556Actual
1064737.002022-07-158526Actual
2402451.002023-08-148556Actual
3260994.002024-04-158573Actual
509494.002022-02-148536Actual
19846108.002023-04-168565Actual
3788996.512024-08-1485411Actual
1074280.002022-07-158546Budget
65367.002021-10-148546Actual
6217112.002022-03-168536Actual
3565092.252024-06-1485611Actual
1535561.402022-11-1485611Actual
6591213.212022-03-168518Actual
571466.002022-03-168563Actual
3441082.682024-05-1685311Actual
35005268.002024-06-148515Actual
144107.142022-10-1485112Actual
28348130.002023-12-158536Actual
1998555.002023-04-168546Actual
20664177.002023-05-178563Actual
3326056.082024-04-1585211Actual
27338265.002023-11-148517Actual
36918120.972024-07-1585612Actual
11440200.002022-08-148514Budget
3035975.002024-02-148573Actual
2902497.742023-12-1585113Actual
21221316.242023-05-178518Actual
33020322.002024-04-158517Actual
3559068.852024-06-1485411Actual
1392841.002022-10-148556Actual
16783147.002023-01-148565Actual
164473.952022-12-1585212Actual
1893184.002023-03-168536Actual
1029107.142021-10-148528Actual
33855202.002024-05-168515Actual
1353174.002021-11-148514Actual
33468136.932024-04-1585612Actual
134791562.202022-10-138575Actual
27493169.272023-11-148568Actual
2666312.462023-10-1485612Actual
1686822.002023-01-148526Actual
749380.002022-04-168566Budget
427112.002021-10-148565Actual
22225235.932023-06-148518Actual
3327123.812021-12-158568Actual
3178064.002024-03-158546Actual
12709172.002022-09-148515Actual
6964200.002022-04-168514Budget
8835185.932022-05-178518Actual
669980.002022-03-168568Budget
1725157.142023-01-1485111Actual
188471.002021-11-148566Actual
466734.002022-02-148573Actual
861580.002022-05-178566Budget
255566.082023-09-1485112Actual
5900100.002022-03-168564Budget
1836230.552023-02-1485411Actual
738674.002022-04-168546Actual
32765226.002024-04-158565Actual
1426511.402022-10-1485211Actual
1186770.002022-08-148546Actual
35508116.722024-06-1485111Actual
24641298.002023-09-148513Actual
1382187.002022-10-148516Actual
11820100.002022-08-148536Budget
28645172.302023-12-158568Actual
2546520.972023-09-1485511Actual
24147150.002023-08-148567Actual
28142194.002023-12-158564Actual
7710181.392022-04-168518Actual
2255013.532023-06-1485612Actual
10520100.002022-07-158565Budget
3632972.002024-07-158546Actual
3062897.002024-02-148536Actual
1172398.002022-08-148516Actual
195439.272023-03-1685612Actual
2102100.002021-11-148518Budget
980100.002021-10-148518Budget
2645534.802023-10-1485211Actual
2541126.292023-09-1485311Actual
34676125.822024-05-1685113Actual
1412123.002021-11-148564Actual
21843155.002023-06-148515Actual
2291271.002023-07-158516Actual
287100.002021-10-148564Budget
3343419.912024-04-1585212Actual
452990.002022-02-148513Actual
3833451.002024-09-148573Actual
35040157.002024-06-148565Actual
18725109.002023-03-168564Actual
20784116.002023-05-178564Actual
16570169.002023-01-148563Actual
8834100.002022-05-178518Budget
33677164.002024-05-168563Actual
1230180.002022-08-148568Budget
2497316.002023-09-148526Actual
235228.212023-07-1585112Actual
840142.002021-10-148517Actual
9021101.002022-06-148513Actual
6042131.002022-03-168565Actual
1928565.652023-03-1685111Actual
8145140.002022-05-178564Actual
3103894.382024-02-1485311Actual
17814134.002023-02-148565Actual
23144206.002023-07-158567Actual
4777100.002022-02-148564Budget
514070.002022-02-148546Budget
34498134.802024-05-1685611Actual
37212377.002024-08-148514Actual
17687140.002023-02-148514Actual
11176119.272022-07-158568Actual
841344.002022-05-178526Actual
3005920.972024-01-1485212Actual
20749192.002023-05-178514Actual
34236373.822024-05-168518Actual
514152.002022-02-148546Actual
9345100.002022-06-148515Budget
39407-1957.702024-10-1385713Actual
16127125.332022-12-158528Actual
2024100.002021-11-148567Budget
1352200.002021-11-148514Budget
255835.012023-09-1485212Actual
1477198.002022-11-148565Actual
29261308.002024-01-148514Actual
1890330.002023-03-168526Actual
27606102.892023-11-1485311Actual
2193561.002023-06-148516Actual
631140.002022-03-168556Actual
35978186.002024-07-158563Actual
33553118.802024-04-1585213Actual
12051200.002022-08-148517Budget
551380.002022-02-148528Budget
23109180.002023-07-158517Actual
8461100.002022-05-178536Budget
8756135.002022-05-178567Actual
13666123.002022-10-148564Actual
20876145.002023-05-178565Actual
894284.422022-05-178568Actual
393891569.902024-10-138577Actual
26992192.002023-11-148564Actual
973171.002022-06-148566Actual

Generated 2024-11-13 04:11:20.533 UTC