[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 480  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857548.002024-09-148526Actual
32730234.002024-04-158515Actual
8224147.002022-05-178515Actual
1352200.002021-11-148514Budget
3000104.002021-12-158566Actual
15147114.722022-11-148528Actual
2340442.252023-07-1585411Actual
25678-3784.402023-10-1385712Actual
10987100.002022-07-158567Budget
294140.002021-12-158556Budget
3397432.002024-05-168526Actual
3005920.972024-01-1485212Actual
287100.002021-10-148564Budget
2107177.002023-05-178566Actual
13323231.392022-09-148518Actual
221270.002021-11-148568Budget
2672100.002021-12-158565Budget
34002116.002024-05-168536Actual
393771255.502024-10-138573Actual
1621965.652022-12-1585111Actual
7571211.002022-04-168517Actual
10382108.002022-07-158564Actual
1304150.002022-09-148556Budget
286132.002021-10-148564Actual
2269969.002023-07-158573Actual
28348130.002023-12-158536Actual
1168100.002021-11-148513Budget
3736133.002022-01-148515Actual
346863.002022-01-148563Actual
177779.002021-11-148546Actual
3970109.002022-01-148536Actual
2693077.002023-11-148573Actual
31606223.002024-03-158515Actual
1387667.002022-10-148536Actual
3103894.382024-02-1485311Actual
34703138.102024-05-1685213Actual
31548192.002024-03-158564Actual
36248120.002024-07-158516Actual
32672238.002024-04-158564Actual
22607281.002023-07-158513Actual
12631100.002022-09-148564Budget
1426511.402022-10-1485211Actual
1413100.002021-11-148564Budget
3674066.722024-07-1585411Actual
3003195.442024-01-1485112Actual
30302193.002024-02-148563Actual
499690.002022-02-148516Budget
12569200.002022-09-148514Budget
2157511.402023-05-1785612Actual
23264123.812023-07-158568Actual
36445331.002024-07-158517Actual
6638108.662022-03-168528Actual
14177134.422022-10-148568Actual
9869111.002022-06-148567Actual
514070.002022-02-148546Budget
10927200.002022-07-158517Budget
894170.002022-05-178568Budget
6450200.002022-03-168517Budget
354630.002022-01-148573Budget
1942755.022023-03-1685611Actual
28108395.002023-12-158514Actual
2042223.102023-04-1685511Actual
215060.002021-11-148528Budget
1934017.782023-03-1685311Actual
1751013.532023-01-1485612Actual
2991290.122024-01-1485311Actual
122780.002021-11-148563Budget
22253119.272023-06-148528Actual
3676734.802024-07-1585511Actual
354732.002022-01-148573Actual
3559068.852024-06-1485411Actual
32108134.802024-03-1585111Actual
37003146.872024-07-1585213Actual
2875869.912023-12-1585311Actual
2535669.912023-09-1485111Actual
11643100.002022-08-148565Budget
3068047.002024-02-148556Actual
33526108.272024-04-1585113Actual
3488475.002024-06-148573Actual
122682.002021-11-148563Actual
37127233.002024-08-148563Actual
20136128.002023-04-168567Actual
34264225.332024-05-168528Actual
33174205.632024-04-158568Actual
3862962.002024-09-148546Actual
14143110.172022-10-148528Actual
19811131.002023-04-168515Actual
30093139.062024-01-1485612Actual
279923.002021-12-158526Actual
3062897.002024-02-148536Actual
2955445.002024-01-148556Actual
631140.002022-03-168556Actual
6512100.002022-03-168567Budget
20629298.002023-05-178513Actual
1289940.002022-09-148526Budget
174795.012023-01-1485212Actual
33140167.752024-04-158528Actual
3582764.412024-06-1485113Actual
579330.002022-03-168573Budget
3142100.002021-12-158567Budget
33797194.002024-05-168564Actual
1230180.002022-08-148568Budget
16006205.002022-12-158517Actual
13243141.002022-09-148567Actual
7164126.002022-04-168565Actual
6041100.002022-03-168565Budget
1353174.002021-11-148514Actual
6965176.002022-04-168514Actual
999670.002022-06-148528Budget
2036817.782023-04-1685311Actual
28583443.512023-12-158518Actual
1461635.002022-11-148573Actual
34947232.002024-06-148564Actual
134791562.202022-10-138575Actual
1074280.002022-07-158546Budget
14736155.002022-11-148515Actual
65280.002021-10-148546Budget
1285186.002022-09-148516Actual
28966123.102023-12-1585612Actual
1553105.002021-11-148565Actual
1689684.002023-01-148536Actual
22167180.002023-06-148567Actual
33642275.002024-05-168513Actual
32400111.782024-03-1585113Actual
30515193.002024-02-148565Actual
3803518.842024-08-1485212Actual
2988532.672024-01-1485211Actual
841344.002022-05-178526Actual
10137100.002022-07-158513Budget
5841200.002022-03-168514Budget
2657043.312023-10-1485611Actual
1027430.002022-07-158573Budget
855658.002022-05-178556Actual
3685777.362024-07-1585112Actual
255566.082023-09-1485112Actual
256681156.002023-10-138578Actual
2611938.002023-10-148556Actual
1936731.612023-03-1685411Actual
2609345.002023-10-148546Actual
30210124.062024-01-1485613Actual
30805220.002024-02-148567Actual
2139645.442023-05-1785311Actual
1079055.002022-07-158556Actual
15026236.002022-11-148517Actual
2843389.002023-12-158566Actual
1727920.972023-01-1485211Actual
565290.002022-03-168513Actual
33468136.932024-04-1585612Actual
393831522.902024-10-138575Actual
1692257.002023-01-148546Actual
24113200.002023-08-148517Actual
4856167.002022-02-148515Actual
967340.002022-06-148556Budget
242820.002021-12-158573Budget
7631100.002022-04-168567Budget
12630145.002022-09-148564Actual
16127125.332022-12-158528Actual
23731179.002023-08-148514Actual
300190.002021-12-158566Budget
36976132.832024-07-1585113Actual
8835185.932022-05-178518Actual
1485629.002022-11-148526Actual
18818147.002023-03-168565Actual
2024100.002021-11-148567Budget
3065457.002024-02-148546Actual
1467891.002022-11-148564Actual
32637395.002024-04-158514Actual
32823115.002024-04-158516Actual
29354234.002024-01-148515Actual
2239936.932023-06-1485311Actual
22225235.932023-06-148518Actual
27050224.002023-11-148515Actual
205147.142023-04-1685112Actual
34143309.002024-05-168517Actual
637164.002022-03-168566Actual
34827179.002024-06-148563Actual
1396170.002022-10-148566Actual
17073135.002023-01-148567Actual
962761.002022-06-148546Actual
326860.002021-12-158528Budget
6218100.002022-03-168536Budget
8144100.002022-05-178564Budget
1828055.022023-02-1485111Actual
973080.002022-06-148566Budget
7898100.002022-05-178513Budget
242928.002021-12-158573Actual
6591213.212022-03-168518Actual
1169113.002021-11-148513Actual
35005268.002024-06-148515Actual
3106577.362024-02-1485411Actual
2291271.002023-07-158516Actual
19107207.002023-03-168567Actual
12114110.002022-08-148567Actual
256531012.202023-10-138573Actual
1586492.002022-12-158536Actual
2766034.802023-11-1485511Actual
25700234.002023-10-148513Actual
1993129.002023-04-168526Actual
195125.012023-03-1685212Actual
2031369.912023-04-1685111Actual
13545200.002022-10-148563Actual
3438332.672024-05-1685211Actual
1496964.002022-11-148566Actual
24233135.932023-08-148528Actual
6700119.272022-03-168568Actual
30422248.002024-02-148564Actual
35944246.002024-07-158513Actual
16535287.002023-01-148513Actual
10928158.002022-07-158517Actual
9207200.002022-06-148514Budget
551380.002022-02-148528Budget
18783105.002023-03-168515Actual
2446767.782023-08-1485611Actual
2923377.002024-01-148573Actual
163290.002021-11-148516Budget
36303116.002024-07-158536Actual
38069180.552024-08-1485612Actual
20194261.692023-04-168518Actual
29141317.002024-01-148513Actual
5512128.362022-02-148528Actual
38745317.002024-09-148517Actual
2346453.952023-07-1585611Actual
36063384.002024-07-158514Actual
2881217.782023-12-1585511Actual
7710181.392022-04-168518Actual
35295285.002024-06-148517Actual
26992192.002023-11-148564Actual
15623146.002022-12-158514Actual
11254127.002022-08-148513Actual
1630139.062022-12-1585411Actual
15658112.002022-12-158564Actual
3455687.992024-05-1685112Actual
1382187.002022-10-148516Actual
34236373.822024-05-168518Actual
2296783.002023-07-158536Actual
2787162.662023-11-1485113Actual
2290100.002021-12-158513Budget
29765170.782024-01-148528Actual
2601250.002023-10-148516Actual
406446.002022-01-148556Actual
70044.002021-10-148556Actual
9267100.002022-06-148564Budget
1186770.002022-08-148546Actual
861580.002022-05-178566Budget
2443310.332023-08-1485511Actual
3657100.002022-01-148564Budget
31219150.762024-02-1485612Actual
3221243.512021-12-158518Actual
5900100.002022-03-168564Budget
894284.422022-05-178568Actual
31336127.572024-02-1485613Actual
2337736.932023-07-1585311Actual
8755100.002022-05-178567Budget
39397-3569.902024-10-1385711Actual
1632811.402022-12-1585511Actual
38154113.532024-08-1485213Actual
7163100.002022-04-168565Budget
12302104.112022-08-148568Actual
3458434.802024-05-1685212Actual
1446811.402022-10-1485612Actual
1694836.002023-01-148556Actual
13726162.002022-10-148515Actual
1931311.402023-03-1685211Actual
29176173.002024-01-148563Actual
1376194.002022-10-148565Actual
19600267.002023-04-168513Actual
32460113.532024-03-1585613Actual
1662779.002023-01-148573Actual
3118535.872024-02-1485212Actual
3523881.002024-06-148566Actual
392151.002022-01-148526Actual
1627429.482022-12-1585311Actual
729040.002022-04-168526Budget
967434.002022-06-148556Actual
1559548.002022-12-158573Actual
1177055.002022-08-148526Actual
3794998.632024-08-1485611Actual
2142343.312023-05-1785411Actual
35388373.822024-06-148518Actual
17687140.002023-02-148514Actual
5979200.002022-03-168515Budget
23824143.002023-08-148515Actual
38185213.542024-08-1485613Actual
27813168.852023-11-1485612Actual
1928565.652023-03-1685111Actual
7025130.002022-04-168564Actual
729151.002022-04-168526Actual
3402875.002024-05-168546Actual
33553118.802024-04-1585213Actual
28142194.002023-12-158564Actual
30178145.112024-01-1485213Actual
2234465.652023-06-1485111Actual
2096124.002023-05-178526Actual
279830.002021-12-158526Budget
168030.002021-11-148526Budget
2193561.002023-06-148516Actual
3679979.482024-07-1585611Actual
683882.002022-04-168563Actual
144107.142022-10-1485112Actual
29261308.002024-01-148514Actual
2394414.002023-08-148526Actual
368138.002021-10-148515Actual
36658162.462024-07-1585111Actual
36538442.002024-07-158518Actual
1131560.002022-08-148563Budget
2543827.362023-09-1485411Actual
16041184.002022-12-158567Actual
34792300.002024-06-148513Actual
24641298.002023-09-148513Actual
8693200.002022-05-178517Budget
962670.002022-06-148546Budget
39306183.712024-09-1485213Actual
2763379.482023-11-1485411Actual
1491051.002022-11-148546Actual
10383100.002022-07-158564Budget
850963.002022-05-178546Actual
65367.002021-10-148546Actual
13244100.002022-09-148567Budget
1172398.002022-08-148516Actual
6042131.002022-03-168565Actual
1087101.082021-10-148568Actual
31641212.002024-03-158565Actual
2947430.002024-01-148526Actual
2101564.002023-05-178546Actual
2952870.002024-01-148546Actual
915820.002022-06-148573Actual
8756135.002022-05-178567Actual
23766134.002023-08-148564Actual
30387314.002024-02-148514Actual
452990.002022-02-148513Actual
28490356.002023-12-158517Actual
401781.002022-01-148546Actual
27196120.002023-11-148536Actual
1975392.002023-04-168564Actual
13371117.752022-09-148528Actual
12772101.002022-09-148565Actual
11503100.002022-08-148564Budget
466630.002022-02-148573Budget
14020158.002022-10-148517Actual
1191436.002022-08-148556Actual
24676178.002023-09-148563Actual
11440200.002022-08-148514Budget
2724840.002023-11-148556Actual
2034119.912023-04-1685211Actual
255835.012023-09-1485212Actual
8462112.002022-05-178536Actual
3509881.002024-06-148516Actual
5093100.002022-02-148536Budget
9403148.002022-06-148565Actual
2642782.682023-10-1485111Actual
32765226.002024-04-158565Actual
31988382.912024-03-158518Actual
34355173.102024-05-1685111Actual
17927100.002023-02-148536Actual
102860.002021-10-148528Budget
2500197.002023-09-148536Actual
1686822.002023-01-148526Actual
35769180.552024-06-1485612Actual
908070.002022-06-148563Budget
2666312.462023-10-1485612Actual
7632153.002022-04-168567Actual
3225082.682024-03-1585611Actual
10696100.002022-07-158536Budget
1139317.002022-08-148573Actual
29857147.572024-01-1485111Actual
18571335.002023-03-168513Actual
18725109.002023-03-168564Actual
37629242.002024-08-148567Actual
25264143.512023-09-148528Actual
19165349.572023-03-168518Actual
1789925.002023-02-148526Actual
749268.002022-04-168566Actual
392040.002022-01-148526Budget
11255100.002022-08-148513Budget
1801167.002023-02-148566Actual
12710200.002022-09-148515Budget
3556370.972024-06-1485311Actual
2808073.002023-12-158573Actual
3656126.002022-01-148564Actual
1736011.402023-01-1485511Actual
2832027.002023-12-158526Actual
1895743.002023-03-168546Actual
1898333.002023-03-168556Actual
3178064.002024-03-158546Actual
9948288.972022-06-148518Actual
2549853.952023-09-1485611Actual
782085.932022-04-168568Actual
5980164.002022-03-168515Actual
35887129.322024-06-1485613Actual
2722285.002023-11-148546Actual
10520100.002022-07-158565Budget
781970.002022-04-168568Budget
38455202.002024-09-148515Actual
1729100.002021-11-148536Budget
25178177.002023-09-148567Actual
1526710.332022-11-1485211Actual
9206202.002022-06-148514Actual
8085205.002022-05-178514Actual
23611264.002023-08-148513Actual
27083157.002023-11-148565Actual
15751130.002022-12-158565Actual
33762301.002024-05-168514Actual
15538158.002022-12-158563Actual
3443776.292024-05-1685411Actual
9870100.002022-06-148567Budget
683970.002022-04-168563Budget
17779108.002023-02-148515Actual
1252138.002022-09-148573Actual
3747981.002024-08-148546Actual
294247.002021-12-158556Actual
691726.002022-04-168573Actual
2332250.762023-07-1585111Actual
4124110.002022-01-148566Actual
2473334.002023-09-148573Actual
2045639.062023-04-1685611Actual
38490234.002024-09-148565Actual
17159101.082023-01-148528Actual
31513339.002024-03-158514Actual
4918132.002022-02-148565Actual
134823310.502022-10-138576Actual
17602190.002023-02-148563Actual
19719154.002023-04-168514Actual
33232148.632024-04-1585111Actual
17924.002021-10-148573Actual
9404100.002022-06-148565Budget
7103122.002022-04-168515Actual
21843155.002023-06-148515Actual
2645534.802023-10-1485211Actual
31393322.002024-03-158513Actual
5901107.002022-03-168564Actual
3627529.002024-07-158526Actual
606104.002021-10-148536Actual
1964152.002021-11-148517Actual
3969100.002022-01-148536Budget
21283135.932023-05-178568Actual
69940.002021-10-148556Budget
23230122.302023-07-158528Actual
406340.002022-01-148556Budget
21128156.002023-05-178517Actual
8834100.002022-05-178518Budget
401670.002022-01-148546Budget
1084892.002022-07-158566Actual
11581163.002022-08-148515Actual
26246198.002023-10-148567Actual
162479.272022-12-1585211Actual
3998.002021-10-148513Actual

Generated 2024-11-13 05:28:53.750 UTC