[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-05-148564Actual
16099273.812022-12-128518Actual
33468136.932024-04-1285612Actual
30925249.572024-02-118568Actual
2923377.002024-01-118573Actual
2207571.002023-06-118566Actual
1387667.002022-10-118536Actual
16783147.002023-01-118565Actual
3331458.212024-04-1285411Actual
2440643.312023-08-1185411Actual
28703148.632023-12-1285111Actual
1975392.002023-04-138564Actual
34618158.212024-05-1385612Actual
11255100.002022-08-118513Budget
9580100.002022-06-118536Budget
32878104.002024-04-128536Actual
25143245.002023-09-118517Actual
33112340.482024-04-128518Actual
19846108.002023-04-138565Actual
3103894.382024-02-1185311Actual
30302193.002024-02-118563Actual
39392690.102024-10-108578Actual
3786294.382024-08-1185311Actual
3595196.002022-01-118514Actual
2893219.912023-12-1285212Actual
3676734.802024-07-1285511Actual
3216375.232024-03-1285311Actual
3632972.002024-07-128546Actual
18725109.002023-03-138564Actual
5840223.002022-03-138514Actual
1684188.002023-01-118516Actual
34792300.002024-06-118513Actual
9579111.002022-06-118536Actual
2808073.002023-12-128573Actual
3003195.442024-01-1185112Actual
3865560.002024-09-118556Actual
3000104.002021-12-128566Actual
9948288.972022-06-118518Actual
2296783.002023-07-128536Actual
10927200.002022-07-128517Budget
27931194.242023-11-1185613Actual
2036817.782023-04-1385311Actual
2023121.002021-11-118567Actual
1787291.002023-02-118516Actual
2394414.002023-08-118526Actual
2134149.702023-05-1485111Actual
33232148.632024-04-1285111Actual
35040157.002024-06-118565Actual
1172290.002022-08-118516Budget
3221243.512021-12-128518Actual
177779.002021-11-118546Actual
2432448.632023-08-1185111Actual
144107.142022-10-1185112Actual
130517.002021-11-118573Actual
1830811.402023-02-1185211Actual
8756135.002022-05-148567Actual
1285186.002022-09-118516Actual
2497316.002023-09-118526Actual
6638108.662022-03-138528Actual
3868894.002024-09-118566Actual
2098992.002023-05-148536Actual
4343175.332022-01-118518Actual
524789.002022-02-118566Actual
3079200.002021-12-128517Budget
2335032.672023-07-1285211Actual
12569200.002022-09-118514Budget
3745397.002024-08-118536Actual
32342134.802024-03-1285612Actual
1928565.652023-03-1385111Actual
908169.002022-06-118563Actual
27694100.762023-11-1185611Actual
15716116.002022-12-128515Actual
626591.002022-03-138546Actual
30387314.002024-02-118514Actual
1529427.362022-11-1185311Actual
3397432.002024-05-138526Actual
2873141.192023-12-1285211Actual
31641212.002024-03-128565Actual
37629242.002024-08-118567Actual
738674.002022-04-138546Actual
37807110.342024-08-1185111Actual
3015155.642024-01-1185113Actual
39402-2414.802024-10-1085712Actual
2477228.002021-12-128514Actual
2157511.402023-05-1485612Actual
1828055.022023-02-1185111Actual
861580.002022-05-148566Budget
256591861.702023-10-108575Actual
2042223.102023-04-1385511Actual
1337070.002022-09-118528Budget
458859.002022-02-118563Actual
6041100.002022-03-138565Budget
1139317.002022-08-118573Actual
2714183.002023-11-118516Actual
9345100.002022-06-118515Budget
32427180.202024-03-1285213Actual
2151120.782021-11-118528Actual
34002116.002024-05-138536Actual
9949100.002022-06-118518Budget
8835185.932022-05-148518Actual
14559190.002022-11-118563Actual
28611181.392023-12-128528Actual
38603123.002024-09-118536Actual
1413100.002021-11-118564Budget
31304124.062024-02-1185213Actual
30573100.002024-02-118516Actual
25673-4182.202023-10-1085711Actual
915820.002022-06-118573Actual
2142343.312023-05-1485411Actual
34676125.822024-05-1385113Actual
967340.002022-06-118556Budget
32460113.532024-03-1285613Actual
28490356.002023-12-128517Actual
683970.002022-04-138563Budget
3219085.872024-03-1285411Actual
182435.002021-11-118556Actual
10696100.002022-07-128536Budget
33020322.002024-04-128517Actual
34912361.002024-06-118514Actual
23646145.002023-08-118563Actual
22225235.932023-06-118518Actual
37212377.002024-08-118514Actual
4342100.002022-01-118518Budget
50890.002021-10-118516Budget
12947100.002022-09-118536Budget
3062897.002024-02-118536Actual
2479583.002023-09-118564Actual
2875869.912023-12-1285311Actual
20664177.002023-05-148563Actual
2502753.002023-09-118546Actual
8285100.002022-05-148565Budget
26367178.362023-10-118568Actual
29737384.422024-01-118518Actual
16535287.002023-01-118513Actual
25178177.002023-09-118567Actual
1591646.002022-12-128556Actual
6964200.002022-04-138514Budget
15026236.002022-11-118517Actual
1686822.002023-01-118526Actual
406446.002022-01-118556Actual
1733344.382023-01-1185411Actual
2301953.002023-07-128556Actual
1730628.422023-01-1185311Actual
2446767.782023-08-1185611Actual
29084124.062023-12-1285613Actual
33889217.002024-05-138565Actual
1299480.002022-09-118546Budget
3854885.002024-09-118516Actual
5465100.002022-02-118518Budget
34947232.002024-06-118564Actual
31099101.822024-02-1185611Actual
29176173.002024-01-118563Actual
3035975.002024-02-118573Actual
17779108.002023-02-118515Actual
35005268.002024-06-118515Actual
22727169.002023-07-128514Actual
13243141.002022-09-118567Actual
214509.272023-05-1485511Actual
3285027.002024-04-128526Actual
9869111.002022-06-118567Actual
27606102.892023-11-1185311Actual
30770287.002024-02-118517Actual
30983117.782024-02-1185111Actual
691630.002022-04-138573Budget
1169113.002021-11-118513Actual
65280.002021-10-118546Budget
30480211.002024-02-118515Actual
32016205.632024-03-128528Actual
32823115.002024-04-128516Actual
2399862.002023-08-118546Actual
11644151.002022-08-118565Actual
1795345.002023-02-118546Actual
4917100.002022-02-118565Budget
1789925.002023-02-118526Actual
962670.002022-06-118546Budget
3671370.972024-07-1285311Actual
855658.002022-05-148556Actual
26992192.002023-11-118564Actual
1730120.002021-11-118536Actual
17159101.082023-01-118528Actual
164473.952022-12-1285212Actual
3148569.002024-03-128573Actual
7898100.002022-05-148513Budget
2136928.422023-05-1485211Actual
38780204.002024-09-118567Actual
242820.002021-12-128573Budget
3455687.992024-05-1385112Actual
20749192.002023-05-148514Actual
35508116.722024-06-1185111Actual
908070.002022-06-118563Budget
1559548.002022-12-128573Actual
626470.002022-03-138546Budget
16748149.002023-01-118515Actual
7710181.392022-04-138518Actual
953140.002022-06-118526Budget
850870.002022-05-148546Budget
1895743.002023-03-138546Actual
612185.002022-03-138516Actual
36566173.812024-07-128528Actual
34355173.102024-05-1385111Actual
10462200.002022-07-128515Budget
289581.002021-12-128546Actual
3736133.002022-01-118515Actual
24853114.002023-09-118515Actual
1589052.002022-12-128546Actual
35416173.812024-06-118528Actual
9346131.002022-06-118515Actual
12113100.002022-08-118567Budget
3326056.082024-04-1285211Actual
2535669.912023-09-1185111Actual
5093100.002022-02-118536Budget
11440200.002022-08-118514Budget
2024100.002021-11-118567Budget
39386-105.002024-10-108576Actual
2293917.002023-07-128526Actual
32050202.602024-03-128568Actual
23144206.002023-07-128567Actual
1553105.002021-11-118565Actual
21163142.002023-05-148567Actual
18606162.002023-03-138563Actual
7631100.002022-04-138567Budget
2534118.002021-12-128564Actual
3556370.972024-06-1185311Actual
17687140.002023-02-118514Actual
2290100.002021-12-128513Budget
2757949.702023-11-1185211Actual
1488488.002022-11-118536Actual
1084892.002022-07-128566Actual
29296178.002024-01-118564Actual
17820.002021-10-118573Budget
2672160.902023-10-1185113Actual
3783526.292024-08-1185211Actual
427112.002021-10-118565Actual
3142100.002021-12-128567Budget
188590.002021-11-118566Budget
7243109.002022-04-138516Actual
14177134.422022-10-118568Actual
782085.932022-04-138568Actual
29644306.002024-01-118517Actual
29857147.572024-01-1185111Actual
17721109.002023-02-118564Actual
16127125.332022-12-128528Actual
35330236.002024-06-118567Actual
19634176.002023-04-138563Actual
36658162.462024-07-1285111Actual
3742531.002024-08-118526Actual
2291271.002023-07-128516Actual
3565092.252024-06-1185611Actual
35769180.552024-06-1185612Actual
3065457.002024-02-118546Actual
215428.212023-05-1485112Actual
31219150.762024-02-1185612Actual
9020100.002022-06-118513Budget
26873225.002023-11-118563Actual
2402451.002023-08-118556Actual
37092349.002024-08-118513Actual
3407106.002022-01-118513Actual
354630.002022-01-118573Budget
3918744.382024-09-1185212Actual
1289834.002022-09-118526Actual
888370.002022-05-148528Budget
10382108.002022-07-128564Actual
5386109.002022-02-118567Actual
2193561.002023-06-118516Actual
439080.002022-01-118528Budget
1191350.002022-08-118556Budget
21249157.142023-05-148528Actual
551380.002022-02-118528Budget
4263133.002022-01-118567Actual
2606780.002023-10-118536Actual
1084980.002022-07-128566Budget
21283135.932023-05-148568Actual
1352200.002021-11-118514Budget
17567317.002023-02-118513Actual
3080198.002021-12-128517Actual
17193146.542023-01-118568Actual
38838376.852024-09-118518Actual
2958781.002024-01-118566Actual
33585190.732024-04-1285613Actual
37305240.002024-08-118515Actual
2840055.002023-12-128556Actual
10928158.002022-07-128517Actual
35854134.592024-06-1185213Actual
25678-3784.402023-10-1085712Actual
1191436.002022-08-118556Actual
36063384.002024-07-128514Actual
275188.002021-12-128516Actual
749268.002022-04-138566Actual
10987100.002022-07-128567Budget
2541126.292023-09-1185311Actual
1526710.332022-11-1185211Actual
1993129.002023-04-138526Actual
33855202.002024-05-138515Actual
3788996.512024-08-1185411Actual
36976132.832024-07-1285113Actual
518751.002022-02-118556Actual
1029107.142021-10-118528Actual
37715243.512024-08-118528Actual
25700234.002023-10-118513Actual
14055190.002022-10-118567Actual
162479.272022-12-1285211Actual
1059990.002022-07-128516Budget
1535561.402022-11-1185611Actual
3068047.002024-02-118556Actual
27752109.272023-11-1185112Actual
37749237.452024-08-118568Actual
27196120.002023-11-118536Actual
2299348.002023-07-128546Actual
12631100.002022-09-118564Budget
3293040.002024-04-128556Actual
1224070.002022-08-118528Budget
795872.002022-05-148563Actual
31548192.002024-03-128564Actual
10519117.002022-07-128565Actual
39397-3569.902024-10-1085711Actual
21128156.002023-05-148517Actual
28966123.102023-12-1285612Actual
3402875.002024-05-138546Actual
1729100.002021-11-118536Budget
287100.002021-10-118564Budget
4715192.002022-02-118514Actual
32400111.782024-03-1285113Actual
795970.002022-05-148563Budget
26246198.002023-10-118567Actual
31513339.002024-03-128514Actual
1901575.002023-03-138566Actual
12630145.002022-09-118564Actual
13322100.002022-09-118518Budget
26334185.932023-10-118528Actual
12381100.002022-09-118513Budget
9021101.002022-06-118513Actual
3718472.002024-08-118573Actual
1013697.002022-07-128513Actual
4918132.002022-02-118565Actual
8145140.002022-05-148564Actual
5574114.722022-02-118568Actual
15503326.002022-12-128513Actual
504540.002022-02-118526Budget
1485629.002022-11-118526Actual
2988532.672024-01-1185211Actual
346863.002022-01-118563Actual
1064640.002022-07-128526Budget
669980.002022-03-138568Budget
1289940.002022-09-118526Budget
3509881.002024-06-118516Actual
12772101.002022-09-118565Actual
2549853.952023-09-1185611Actual
256681156.002023-10-108578Actual
134731687.502022-10-108573Actual
3635556.002024-07-128556Actual
15623146.002022-12-128514Actual
3970109.002022-01-118536Actual
154137.142022-11-1185112Actual
1168100.002021-11-118513Budget
24147150.002023-08-118567Actual
557380.002022-02-118568Budget
17073135.002023-01-118567Actual
3443776.292024-05-1385411Actual
1019660.002022-07-128563Budget
33553118.802024-04-1285213Actual
631140.002022-03-138556Actual
34735113.532024-05-1385613Actual
9809200.002022-06-118517Budget
38100.002021-10-118513Budget
27551143.312023-11-1185111Actual
571466.002022-03-138563Actual
1304150.002022-09-118556Budget
256531012.202023-10-108573Actual
2611938.002023-10-118556Actual
12051200.002022-08-118517Budget
1074394.002022-07-128546Actual
23824143.002023-08-118515Actual
999670.002022-06-118528Budget
11502135.002022-08-118564Actual
855540.002022-05-148556Budget
11582200.002022-08-118515Budget
163388.002021-11-118516Actual
3106577.362024-02-1185411Actual
23766134.002023-08-118564Actual
3735200.002022-01-118515Budget
255566.082023-09-1185112Actual
22132178.002023-06-118517Actual
55630.002021-10-118526Budget
803726.002022-05-148573Actual
2101564.002023-05-148546Actual
743440.002022-04-138556Budget
11067100.002022-07-128518Budget
326860.002021-12-128528Budget
24266187.452023-08-118568Actual
3340681.612024-04-1285112Actual
509106.002021-10-118516Actual
8462112.002022-05-148536Actual
26781129.322023-10-1185613Actual
3517964.002024-06-118546Actual
3803518.842024-08-1185212Actual
1005870.002022-06-118568Budget
34143309.002024-05-138517Actual
616940.002022-03-138526Budget
962761.002022-06-118546Actual
2671160.002021-12-128565Actual
22607281.002023-07-128513Actual
6512100.002022-03-138567Budget
36097227.002024-07-128564Actual
9882.002021-10-118563Actual
37003146.872024-07-1285213Actual
12052150.002022-08-118517Actual
29051185.472023-12-1285213Actual
130420.002021-11-118573Budget
134823310.502022-10-108576Actual
3998.002021-10-118513Actual
729151.002022-04-138526Actual
2245967.782023-06-1185611Actual
36480232.002024-07-128567Actual
256561311.102023-10-108574Actual
16161187.452022-12-128568Actual
22642161.002023-07-128563Actual
14644168.002022-11-118514Actual
8364100.002022-05-148516Budget
25236295.032023-09-118518Actual
3290477.002024-04-128546Actual
1931311.402023-03-1385211Actual
900100.002021-10-118567Budget
17924.002021-10-118573Actual
36155250.002024-07-128515Actual
31428172.002024-03-128563Actual
7103122.002022-04-138515Actual
2666312.462023-10-1185612Actual
3488475.002024-06-118573Actual
29261308.002024-01-118514Actual
3005920.972024-01-1185212Actual
3512536.002024-06-118526Actual
16041184.002022-12-128567Actual
34236373.822024-05-138518Actual
1186680.002022-08-118546Budget
2355410.332023-07-1285612Actual
245257.142023-08-1185112Actual
39221168.852024-09-1185612Actual
10137100.002022-07-128513Budget
1461635.002022-11-118573Actual
32517275.002024-04-128513Actual
499690.002022-02-118516Budget
8693200.002022-05-148517Budget
749380.002022-04-138566Budget
2269969.002023-07-128573Actual
2832027.002023-12-128526Actual
8286112.002022-05-148565Actual
15061182.002022-11-118567Actual
2642782.682023-10-1185111Actual
850963.002022-05-148546Actual
11441208.002022-08-118514Actual
65367.002021-10-118546Actual
1627429.482022-12-1285311Actual
18103126.002023-02-118567Actual
412590.002022-01-118566Budget
31988382.912024-03-128518Actual
1390256.002022-10-118546Actual
31336127.572024-02-1185613Actual
1964152.002021-11-118517Actual
37687363.212024-08-118518Actual
14020158.002022-10-118517Actual
406340.002022-01-118556Budget
2072140.002023-05-148573Actual
5901107.002022-03-138564Actual
1583615.002022-12-128526Actual
1594962.002022-12-128566Actual
3969100.002022-01-118536Budget
28348130.002023-12-128536Actual
1172398.002022-08-118516Actual
1632811.402022-12-1285511Actual
1621965.652022-12-1285111Actual
4855200.002022-02-118515Budget
2881217.782023-12-1285511Actual
2242643.312023-06-1185411Actual
2787162.662023-11-1185113Actual
2693077.002023-11-118573Actual
2237228.422023-06-1185211Actual
2766034.802023-11-1185511Actual
25264143.512023-09-118528Actual
55736.002021-10-118526Actual
12710200.002022-09-118515Budget
1934017.782023-03-1385311Actual
24641298.002023-09-118513Actual
24676178.002023-09-118563Actual
38397188.002024-09-118564Actual
13726162.002022-10-118515Actual
13432154.112022-09-118568Actual
1797929.002023-02-118556Actual
5979200.002022-03-138515Budget
27459254.122023-11-118528Actual
7571211.002022-04-138517Actual
38185213.542024-08-1185613Actual
9483112.002022-06-118516Actual
279830.002021-12-128526Budget
9870100.002022-06-118567Budget
1059896.002022-07-128516Actual
1353174.002021-11-118514Actual
3561714.592024-06-1185511Actual
29389185.002024-01-118565Actual
255835.012023-09-1185212Actual
1586492.002022-12-128536Actual

Generated 2024-11-10 07:22:55.924 UTC