[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 496  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802024-10-1085712Actual
11819110.002022-08-118536Actual
3172631.002024-03-128526Actual
2947430.002024-01-118526Actual
28645172.302023-12-128568Actual
29389185.002024-01-118565Actual
1197280.002022-08-118566Budget
17159101.082023-01-118528Actual
551380.002022-02-118528Budget
14644168.002022-11-118514Actual
1686822.002023-01-118526Actual
39101117.782024-09-1185611Actual
12947100.002022-09-118536Budget
14559190.002022-11-118563Actual
2893219.912023-12-1285212Actual
30770287.002024-02-118517Actual
15658112.002022-12-128564Actual
795872.002022-05-148563Actual
3408674.002024-05-138566Actual
850963.002022-05-148546Actual
3556370.972024-06-1185311Actual
908169.002022-06-118563Actual
9949100.002022-06-118518Budget
12569200.002022-09-118514Budget
182340.002021-11-118556Budget
38838376.852024-09-118518Actual
33054222.002024-04-128567Actual
3906713.532024-09-1185511Actual
3397432.002024-05-138526Actual
894284.422022-05-148568Actual
23731179.002023-08-118514Actual
1435242.252022-10-1185611Actual
30983117.782024-02-1185111Actual
3676734.802024-07-1285511Actual
1739464.592023-01-1185611Actual
24761176.002023-09-118514Actual
32016205.632024-03-128528Actual
2534118.002021-12-128564Actual
743440.002022-04-138556Budget
35854134.592024-06-1185213Actual
3812790.732024-08-1185113Actual
2847100.002021-12-128536Budget
33889217.002024-05-138565Actual
2476200.002021-12-128514Budget
3800769.912024-08-1185112Actual
235180.002021-12-128563Budget
13371117.752022-09-118528Actual
2305276.002023-07-128566Actual
3517964.002024-06-118546Actual
29644306.002024-01-118517Actual
1895743.002023-03-138546Actual
28142194.002023-12-128564Actual
19600267.002023-04-138513Actual
1866337.002023-03-138573Actual
19846108.002023-04-138565Actual
34143309.002024-05-138517Actual
749268.002022-04-138566Actual
11254127.002022-08-118513Actual
1392841.002022-10-118556Actual
3328760.332024-04-1285311Actual
7242100.002022-04-138516Budget
11176119.272022-07-128568Actual
12709172.002022-09-118515Actual
5900100.002022-03-138564Budget
2045639.062023-04-1385611Actual
11582200.002022-08-118515Budget
3005920.972024-01-1185212Actual
3520541.002024-06-118556Actual
34002116.002024-05-138536Actual
15623146.002022-12-128514Actual
1765933.002023-02-118573Actual
177680.002021-11-118546Budget
37749237.452024-08-118568Actual
154137.142022-11-1185112Actual
6591213.212022-03-138518Actual
2072140.002023-05-148573Actual
1064640.002022-07-128526Budget
8882108.662022-05-148528Actual
2615253.002023-10-118566Actual
28200211.002023-12-128515Actual
524690.002022-02-118566Budget
13432154.112022-09-118568Actual
23202228.362023-07-128518Actual
2988532.672024-01-1185211Actual
1901575.002023-03-138566Actual
3998.002021-10-118513Actual
2134149.702023-05-1485111Actual
36190166.002024-07-128565Actual
30480211.002024-02-118515Actual
775993.512022-04-138528Actual
9266157.002022-06-118564Actual
27431343.512023-11-118518Actual
458960.002022-02-118563Budget
1172398.002022-08-118516Actual
11643100.002022-08-118565Budget
514152.002022-02-118546Actual
5512128.362022-02-118528Actual
286132.002021-10-118564Actual
1252030.002022-09-118573Budget
1485629.002022-11-118526Actual
1352200.002021-11-118514Budget
1969175.002023-04-138573Actual
20222141.992023-04-138528Actual
25822216.002023-10-118514Actual
915820.002022-06-118573Actual
300190.002021-12-128566Budget
168030.002021-11-118526Budget
36303116.002024-07-128536Actual
134852463.302022-10-108577Actual
24205248.062023-08-118518Actual
346863.002022-01-118563Actual
245522.892023-08-1185212Actual
25236295.032023-09-118518Actual
3407106.002022-01-118513Actual
22854105.002023-07-128565Actual
1310381.002022-09-118566Actual
452890.002022-02-118513Budget
2609345.002023-10-118546Actual
2808073.002023-12-128573Actual
3745397.002024-08-118536Actual
5840223.002022-03-138514Actual
1423753.952022-10-1185111Actual
1939423.102023-03-1385511Actual
789991.002022-05-148513Actual
5979200.002022-03-138515Budget
3668653.952024-07-1285211Actual
3898659.272024-09-1185211Actual
1224178.362022-08-118528Actual
2672100.002021-12-128565Budget
3221243.512021-12-128518Actual
5386109.002022-02-118567Actual
35040157.002024-06-118565Actual
2832027.002023-12-128526Actual
37035125.822024-07-1285613Actual
10927200.002022-07-128517Budget
7711100.002022-04-138518Budget
279830.002021-12-128526Budget
1289940.002022-09-118526Budget
3065457.002024-02-118546Actual
20842142.002023-05-148515Actual
504540.002022-02-118526Budget
2101564.002023-05-148546Actual
2397293.002023-08-118536Actual
29737384.422024-01-118518Actual
255566.082023-09-1185112Actual
8364100.002022-05-148516Budget
8145140.002022-05-148564Actual
1694836.002023-01-118556Actual
2391790.002023-08-118516Actual
7164126.002022-04-138565Actual
22286126.842023-06-118568Actual
3735200.002022-01-118515Budget
7898100.002022-05-148513Budget
36918120.972024-07-1285612Actual
28525198.002023-12-128567Actual
26873225.002023-11-118563Actual
2650937.992023-10-1185411Actual
683970.002022-04-138563Budget
509106.002021-10-118516Actual
26992192.002023-11-118564Actual
27988319.002023-12-128513Actual
524789.002022-02-118566Actual
2642782.682023-10-1185111Actual
841240.002022-05-148526Budget
2269969.002023-07-128573Actual
122682.002021-11-118563Actual
1684188.002023-01-118516Actual
31099101.822024-02-1185611Actual
3290477.002024-04-128546Actual
26781129.322023-10-1185613Actual
1828055.022023-02-1185111Actual
2343111.402023-07-1285511Actual
1689684.002023-01-118536Actual
915930.002022-06-118573Budget
6449211.002022-03-138517Actual
9810178.002022-06-118517Actual
33762301.002024-05-138514Actual
18606162.002023-03-138563Actual
144107.142022-10-1185112Actual
16041184.002022-12-128567Actual
781970.002022-04-138568Budget
20101206.002023-04-138517Actual
6512100.002022-03-138567Budget
2290100.002021-12-128513Budget
15119307.152022-11-118518Actual
2446767.782023-08-1185611Actual
3219085.872024-03-1285411Actual
12193100.002022-08-118518Budget
1019660.002022-07-128563Budget
782085.932022-04-138568Actual
13182200.002022-09-118517Budget
29765170.782024-01-118528Actual
1934017.782023-03-1385311Actual
4263133.002022-01-118567Actual
226200.002021-10-118514Budget
1310280.002022-09-118566Budget
3327123.812021-12-128568Actual
34827179.002024-06-118563Actual
11503100.002022-08-118564Budget
452990.002022-02-118513Actual
19107207.002023-03-138567Actual
354630.002022-01-118573Budget
34735113.532024-05-1385613Actual
38242300.002024-09-118513Actual
18691176.002023-03-138514Actual
1995988.002023-04-138536Actual
3127769.672024-02-1185113Actual
22225235.932023-06-118518Actual
130420.002021-11-118573Budget
22727169.002023-07-128514Actual
3742531.002024-08-118526Actual
5980164.002022-03-138515Actual
38745317.002024-09-118517Actual
31157102.892024-02-1185112Actual
2107177.002023-05-148566Actual
1535561.402022-11-1185611Actual
631240.002022-03-138556Budget
1337070.002022-09-118528Budget
1830811.402023-02-1185211Actual
1304150.002022-09-118556Budget
3062897.002024-02-118536Actual
28108395.002023-12-128514Actual
21632249.002023-06-118513Actual
19227125.332023-03-138568Actual
900100.002021-10-118567Budget
19634176.002023-04-138563Actual
242820.002021-12-128573Budget
1084892.002022-07-128566Actual
2535100.002021-12-128564Budget
30302193.002024-02-118563Actual
2355410.332023-07-1285612Actual
3035975.002024-02-118573Actual
70044.002021-10-118556Actual
1559548.002022-12-128573Actual
1191436.002022-08-118556Actual
27083157.002023-11-118565Actual
10988142.002022-07-128567Actual
33797194.002024-05-138564Actual
35005268.002024-06-118515Actual
2500197.002023-09-118536Actual
183899.272023-02-1185511Actual
10520100.002022-07-128565Budget
195439.272023-03-1385612Actual
174525.012023-01-1185112Actual
17131251.092023-01-118518Actual
3441082.682024-05-1385311Actual
39221168.852024-09-1185612Actual
35769180.552024-06-1185612Actual
2036817.782023-04-1385311Actual
1019771.002022-07-128563Actual
3918744.382024-09-1185212Actual
15503326.002022-12-128513Actual
2196225.002023-06-118526Actual
32637395.002024-04-128514Actual
2778022.042023-11-1185212Actual
1730120.002021-11-118536Actual
3178064.002024-03-128546Actual
33232148.632024-04-1285111Actual
1492190.002021-11-118515Actual
2346453.952023-07-1285611Actual
1412123.002021-11-118564Actual
17779108.002023-02-118515Actual
5326200.002022-02-118517Budget
332870.002021-12-128568Budget
1186680.002022-08-118546Budget
967434.002022-06-118556Actual
21163142.002023-05-148567Actual
29084124.062023-12-1285613Actual
2299348.002023-07-128546Actual
12052150.002022-08-118517Actual
3334891.192024-04-1285611Actual
134791562.202022-10-108575Actual
326991.992021-12-128528Actual
499690.002022-02-118516Budget
102860.002021-10-118528Budget
38866143.512024-09-118528Actual
2666312.462023-10-1185612Actual
38900190.482024-09-118568Actual
861489.002022-05-148566Actual
3561714.592024-06-1185511Actual
1636234.802022-12-1285611Actual
31304124.062024-02-1185213Actual
5574114.722022-02-118568Actual
9809200.002022-06-118517Budget
34676125.822024-05-1385113Actual
1013697.002022-07-128513Actual
2024100.002021-11-118567Budget
7631100.002022-04-138567Budget
1289834.002022-09-118526Actual
392151.002022-01-118526Actual
205147.142023-04-1385112Actual
509494.002022-02-118536Actual
4343175.332022-01-118518Actual
7025130.002022-04-138564Actual
2293917.002023-07-128526Actual
7163100.002022-04-138565Budget
29857147.572024-01-1185111Actual
1496964.002022-11-118566Actual
37003146.872024-07-1285213Actual
2944790.002024-01-118516Actual
3230898.632024-03-1285112Actual
2370334.002023-08-118573Actual
6590100.002022-03-138518Budget
2716837.002023-11-118526Actual
1244260.002022-09-118563Budget
14020158.002022-10-118517Actual
1491200.002021-11-118515Budget
12114110.002022-08-118567Actual
22132178.002023-06-118517Actual
326860.002021-12-128528Budget
3101132.672024-02-1185211Actual
235228.212023-07-1285112Actual
406446.002022-01-118556Actual
163290.002021-11-118516Budget
33020322.002024-04-128517Actual
514070.002022-02-118546Budget
15147114.722022-11-118528Actual
23766134.002023-08-118564Actual
1833530.552023-02-1185311Actual
32730234.002024-04-128515Actual
25857149.002023-10-118564Actual
7339100.002022-04-138536Budget
34912361.002024-06-118514Actual
428100.002021-10-118565Budget
38780204.002024-09-118567Actual
14055190.002022-10-118567Actual
174795.012023-01-1185212Actual
14115270.782022-10-118518Actual
5841200.002022-03-138514Budget
3060048.002024-02-118526Actual
18571335.002023-03-138513Actual
255835.012023-09-1185212Actual
3627529.002024-07-128526Actual
24113200.002023-08-118517Actual
9207200.002022-06-118514Budget
30863476.852024-02-118518Actual
28611181.392023-12-128528Actual
31754114.002024-03-128536Actual
10383100.002022-07-128564Budget
32672238.002024-04-128564Actual
20749192.002023-05-148514Actual
3803518.842024-08-1185212Actual
2057212.462023-04-1385612Actual
2645534.802023-10-1185211Actual
6042131.002022-03-138565Actual
1544613.532022-11-1185612Actual
3071371.002024-02-118566Actual
2614160.002021-12-128515Actual
11067100.002022-07-128518Budget
27898188.972023-11-1185213Actual
3285027.002024-04-128526Actual
840142.002021-10-118517Actual
839200.002021-10-118517Budget
1580981.002022-12-128516Actual
1887659.002023-03-138516Actual
3688519.912024-07-1285212Actual
908070.002022-06-118563Budget
888370.002022-05-148528Budget
108870.002021-10-118568Budget
18783105.002023-03-138515Actual
29502122.002024-01-118536Actual
182435.002021-11-118556Actual
10382108.002022-07-128564Actual
387290.002022-01-118516Budget
214509.272023-05-1485511Actual
2991290.122024-01-1185311Actual
11644151.002022-08-118565Actual
6700119.272022-03-138568Actual
3260994.002024-04-128573Actual
346960.002022-01-118563Budget
33553118.802024-04-1285213Actual
26367178.362023-10-118568Actual
36445331.002024-07-128517Actual
14177134.422022-10-118568Actual
1621965.652022-12-1285111Actual
18103126.002023-02-118567Actual
164208.212022-12-1285112Actual
841344.002022-05-148526Actual
39386-105.002024-10-108576Actual
9403148.002022-06-118565Actual
612185.002022-03-138516Actual
1168100.002021-11-118513Budget
2291111.002021-12-128513Actual
31219150.762024-02-1185612Actual
1191350.002022-08-118556Budget
2031369.912023-04-1385111Actual
2479583.002023-09-118564Actual
177779.002021-11-118546Actual
1230180.002022-08-118568Budget
24266187.452023-08-118568Actual
1139230.002022-08-118573Budget
1594962.002022-12-128566Actual
23824143.002023-08-118515Actual
6964200.002022-04-138514Budget
663980.002022-03-138528Budget
2245967.782023-06-1185611Actual
2648240.122023-10-1185311Actual
3106577.362024-02-1185411Actual
30387314.002024-02-118514Actual
2873141.192023-12-1285211Actual
2042223.102023-04-1385511Actual
2714183.002023-11-118516Actual
27551143.312023-11-1185111Actual
26334185.932023-10-118528Actual
29141317.002024-01-118513Actual
134823310.502022-10-108576Actual
691726.002022-04-138573Actual
29176173.002024-01-118563Actual
11255100.002022-08-118513Budget
2579453.002023-10-118573Actual
2952870.002024-01-118546Actual
2435220.972023-08-1185211Actual
393831522.902024-10-108575Actual
637090.002022-03-138566Budget
17820.002021-10-118573Budget
35944246.002024-07-128513Actual
34178178.002024-05-138567Actual
24853114.002023-09-118515Actual
21249157.142023-05-148528Actual
579234.002022-03-138573Actual
32552167.002024-04-128563Actual
17193146.542023-01-118568Actual
37807110.342024-08-1185111Actual
32765226.002024-04-128565Actual
29296178.002024-01-118564Actual
1078950.002022-07-128556Budget
30093139.062024-01-1185612Actual
8224147.002022-05-148515Actual
1059990.002022-07-128516Budget
15181132.902022-11-118568Actual
3523881.002024-06-118566Actual
626591.002022-03-138546Actual
412590.002022-01-118566Budget
2204234.002023-06-118556Actual
1836230.552023-02-1185411Actual
3794998.632024-08-1185611Actual
15751130.002022-12-128565Actual
2239936.932023-06-1185311Actual
256622133.302023-10-108576Actual
8693200.002022-05-148517Budget
1029107.142021-10-118528Actual
1936731.612023-03-1385411Actual

Generated 2024-11-10 07:43:47.060 UTC