[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 448  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1964152.002021-11-118517Actual
775993.512022-04-138528Actual
4391141.992022-01-118528Actual
34703138.102024-05-1385213Actual
1429241.192022-10-1185311Actual
393891569.902024-10-108577Actual
2290100.002021-12-128513Budget
8085205.002022-05-148514Actual
15538158.002022-12-128563Actual
20784116.002023-05-148564Actual
3679979.482024-07-1285611Actual
1059990.002022-07-128516Budget
3402875.002024-05-138546Actual
8223100.002022-05-148515Budget
23646145.002023-08-118563Actual
5385100.002022-02-118567Budget
4124110.002022-01-118566Actual
2671160.002021-12-128565Actual
38603123.002024-09-118536Actual
2296783.002023-07-128536Actual
2601250.002023-10-118516Actual
8084200.002022-05-148514Budget
8835185.932022-05-148518Actual
346960.002022-01-118563Budget
899114.002021-10-118567Actual
39402-2414.802024-10-1085712Actual
2136928.422023-05-1485211Actual
1230180.002022-08-118568Budget
1343180.002022-09-118568Budget
967434.002022-06-118556Actual
2843389.002023-12-128566Actual
14020158.002022-10-118517Actual
195439.272023-03-1385612Actual
38958128.422024-09-1185111Actual
36566173.812024-07-128528Actual
134881248.802022-10-108578Actual
3783526.292024-08-1185211Actual
2606780.002023-10-118536Actual
1074394.002022-07-128546Actual
34002116.002024-05-138536Actual
1285090.002022-09-118516Budget
20664177.002023-05-148563Actual
6042131.002022-03-138565Actual
20749192.002023-05-148514Actual
30422248.002024-02-118564Actual
13244100.002022-09-118567Budget
5979200.002022-03-138515Budget
21843155.002023-06-118515Actual
3343419.912024-04-1285212Actual
27752109.272023-11-1185112Actual
3441082.682024-05-1385311Actual
3180648.002024-03-128556Actual
38490234.002024-09-118565Actual
2546520.972023-09-1185511Actual
23859130.002023-08-118565Actual
1005870.002022-06-118568Budget
4264100.002022-01-118567Budget
10323174.002022-07-128514Actual
4714200.002022-02-118514Budget
4342100.002022-01-118518Budget
1384822.002022-10-118526Actual
28611181.392023-12-128528Actual
36918120.972024-07-1285612Actual
392151.002022-01-118526Actual
26781129.322023-10-1185613Actual
2997394.382024-01-1185611Actual
36445331.002024-07-128517Actual
1553105.002021-11-118565Actual
3106577.362024-02-1185411Actual
23202228.362023-07-128518Actual
32637395.002024-04-128514Actual
39040101.822024-09-1185411Actual
31548192.002024-03-128564Actual
32823115.002024-04-128516Actual
20842142.002023-05-148515Actual
981219.272021-10-118518Actual
235228.212023-07-1285112Actual
31930249.002024-03-128567Actual
154137.142022-11-1185112Actual
326991.992021-12-128528Actual
1492190.002021-11-118515Actual
13476-537.002022-10-108574Actual
1413100.002021-11-118564Budget
1686822.002023-01-118526Actual
17131251.092023-01-118518Actual
15658112.002022-12-128564Actual
1244361.002022-09-118563Actual
6590100.002022-03-138518Budget
32730234.002024-04-128515Actual
33140167.752024-04-128528Actual
5980164.002022-03-138515Actual
3141110.002021-12-128567Actual
3068047.002024-02-118556Actual
36538442.002024-07-128518Actual
300190.002021-12-128566Budget
12631100.002022-09-118564Budget
17073135.002023-01-118567Actual
168030.002021-11-118526Budget
1360472.002022-10-118573Actual
2211126.842021-11-118568Actual
1669099.002023-01-118564Actual
25298149.572023-09-118568Actual
8834100.002022-05-148518Budget
332870.002021-12-128568Budget
1493643.002022-11-118556Actual
11115114.722022-07-128528Actual
1064640.002022-07-128526Budget
25264143.512023-09-118528Actual
35887129.322024-06-1185613Actual
20876145.002023-05-148565Actual
13632133.002022-10-118514Actual
182435.002021-11-118556Actual
3873103.002022-01-118516Actual
75886.002021-10-118566Actual
221270.002021-11-118568Budget
15503326.002022-12-128513Actual
2039540.122023-04-1385411Actual
3565092.252024-06-1185611Actual
8462112.002022-05-148536Actual
579234.002022-03-138573Actual
11440200.002022-08-118514Budget
1689684.002023-01-118536Actual
3674066.722024-07-1285411Actual
789991.002022-05-148513Actual
34143309.002024-05-138517Actual
3405449.002024-05-138556Actual
2579453.002023-10-118573Actual
1632811.402022-12-1285511Actual
25700234.002023-10-118513Actual
3970109.002022-01-118536Actual
2437928.422023-08-1185311Actual
5464276.842022-02-118518Actual
1446811.402022-10-1185612Actual
4856167.002022-02-118515Actual
571560.002022-03-138563Budget
2245967.782023-06-1185611Actual
1488488.002022-11-118536Actual
1496964.002022-11-118566Actual
1998555.002023-04-138546Actual
3561714.592024-06-1185511Actual
3373460.002024-05-138573Actual
242820.002021-12-128573Budget
2881217.782023-12-1285511Actual
3794998.632024-08-1185611Actual
275090.002021-12-128516Budget
2535100.002021-12-128564Budget
3794100.002022-01-118565Budget
2036817.782023-04-1385311Actual
3800769.912024-08-1185112Actual
168139.002021-11-118526Actual
3854885.002024-09-118516Actual
2494660.002023-09-118516Actual
3005920.972024-01-1185212Actual
13243141.002022-09-118567Actual
1725157.142023-01-1185111Actual
55736.002021-10-118526Actual
2875869.912023-12-1285311Actual
13510273.002022-10-118513Actual
227174.002021-10-118514Actual
2237228.422023-06-1185211Actual
39339171.432024-09-1185613Actual
1139230.002022-08-118573Budget
1828055.022023-02-1185111Actual
908169.002022-06-118563Actual
1117580.002022-07-128568Budget
28023203.002023-12-128563Actual
34178178.002024-05-138567Actual
1390256.002022-10-118546Actual
2335032.672023-07-1285211Actual
2549853.952023-09-1185611Actual
7571211.002022-04-138517Actual
2650937.992023-10-1185411Actual
37749237.452024-08-118568Actual
1842339.062023-02-1185611Actual
3213665.652024-03-1285211Actual
144373.952022-10-1185212Actual
1168100.002021-11-118513Budget
36190166.002024-07-128565Actual
888370.002022-05-148528Budget
999670.002022-06-118528Budget
32460113.532024-03-1285613Actual
15716116.002022-12-128515Actual
2096124.002023-05-148526Actual
3523881.002024-06-118566Actual
2873141.192023-12-1285211Actual
1299589.002022-09-118546Actual
6218100.002022-03-138536Budget
2293917.002023-07-128526Actual
326860.002021-12-128528Budget
3216375.232024-03-1285311Actual
32765226.002024-04-128565Actual
3080198.002021-12-128517Actual
12051200.002022-08-118517Budget
1337070.002022-09-118528Budget
2724840.002023-11-118556Actual
33020322.002024-04-128517Actual
22820138.002023-07-128515Actual
1636234.802022-12-1285611Actual
37629242.002024-08-118567Actual
28904100.762023-12-1285112Actual
3918744.382024-09-1185212Actual
3178064.002024-03-128546Actual
27988319.002023-12-128513Actual
524789.002022-02-118566Actual
12947100.002022-09-118536Budget
16535287.002023-01-118513Actual
32108134.802024-03-1285111Actual
2196225.002023-06-118526Actual
7163100.002022-04-138565Budget
2609345.002023-10-118546Actual
36600175.332024-07-128568Actual
2648240.122023-10-1185311Actual
10928158.002022-07-128517Actual
9870100.002022-06-118567Budget
7631100.002022-04-138567Budget
2642782.682023-10-1185111Actual
2541126.292023-09-1185311Actual
518840.002022-02-118556Budget
38362360.002024-09-118514Actual
177779.002021-11-118546Actual
28525198.002023-12-128567Actual
2508676.002023-09-118566Actual
9869111.002022-06-118567Actual
37035125.822024-07-1285613Actual
2847100.002021-12-128536Budget
12302104.112022-08-118568Actual
1730120.002021-11-118536Actual
27373212.002023-11-118567Actual
38242300.002024-09-118513Actual
3285027.002024-04-128526Actual
8364100.002022-05-148516Budget
36155250.002024-07-128515Actual
2611938.002023-10-118556Actual
3148569.002024-03-128573Actual
7632153.002022-04-138567Actual
1197280.002022-08-118566Budget
3334891.192024-04-1285611Actual
8756135.002022-05-148567Actual
16655197.002023-01-118514Actual
10695112.002022-07-128536Actual
265368.212023-10-1185511Actual
2045639.062023-04-1385611Actual
29644306.002024-01-118517Actual
509494.002022-02-118536Actual
27898188.972023-11-1185213Actual
6041100.002022-03-138565Budget
1529427.362022-11-1185311Actual
195125.012023-03-1385212Actual
38185213.542024-08-1185613Actual
10461144.002022-07-128515Actual
841344.002022-05-148526Actual
34792300.002024-06-118513Actual
3594200.002022-01-118514Budget
3573644.382024-06-1185212Actual
1172398.002022-08-118516Actual
27459254.122023-11-118528Actual
25236295.032023-09-118518Actual
2878577.362023-12-1285411Actual
3745397.002024-08-118536Actual
29176173.002024-01-118563Actual
7339100.002022-04-138536Budget
616843.002022-03-138526Actual
3219085.872024-03-1285411Actual
1461635.002022-11-118573Actual
9403148.002022-06-118565Actual
9580100.002022-06-118536Budget
1893184.002023-03-138536Actual
1532141.192022-11-1185411Actual
24233135.932023-08-118528Actual
14055190.002022-10-118567Actual
953140.002022-06-118526Budget
226200.002021-10-118514Budget
183899.272023-02-1185511Actual
24266187.452023-08-118568Actual
19165349.572023-03-138518Actual
980100.002021-10-118518Budget
32016205.632024-03-128528Actual
11066235.932022-07-128518Actual
1833530.552023-02-1185311Actual
10520100.002022-07-128565Budget
2204234.002023-06-118556Actual
2543827.362023-09-1185411Actual
1131560.002022-08-118563Budget
962761.002022-06-118546Actual
1730628.422023-01-1185311Actual
20194261.692023-04-138518Actual
2072140.002023-05-148573Actual
427112.002021-10-118565Actual
26873225.002023-11-118563Actual
3803518.842024-08-1185212Actual
7104100.002022-04-138515Budget
738770.002022-04-138546Budget
3718472.002024-08-118573Actual
691630.002022-04-138573Budget
8144100.002022-05-148564Budget
32517275.002024-04-128513Actual
2666312.462023-10-1185612Actual
27493169.272023-11-118568Actual
163290.002021-11-118516Budget
32400111.782024-03-1285113Actual
2902497.742023-12-1285113Actual
20136128.002023-04-138567Actual
33889217.002024-05-138565Actual
406446.002022-01-118556Actual
24761176.002023-09-118514Actual
683882.002022-04-138563Actual
19846108.002023-04-138565Actual
3225082.682024-03-1285611Actual
3688519.912024-07-1285212Actual
25952161.002023-10-118565Actual
256622133.302023-10-108576Actual
36658162.462024-07-1285111Actual
16099273.812022-12-128518Actual
1027430.002022-07-128573Budget
2242643.312023-06-1185411Actual
55630.002021-10-118526Budget
9207200.002022-06-118514Budget
10987100.002022-07-128567Budget
13726162.002022-10-118515Actual
8286112.002022-05-148565Actual
15181132.902022-11-118568Actual
2397293.002023-08-118536Actual
1435242.252022-10-1185611Actual
354732.002022-01-118573Actual
1387667.002022-10-118536Actual
5093100.002022-02-118536Budget
9948288.972022-06-118518Actual
2923377.002024-01-118573Actual
3603555.002024-07-128573Actual
2446767.782023-08-1185611Actual
4776142.002022-02-118564Actual
34827179.002024-06-118563Actual
1431928.422022-10-1185411Actual
11255100.002022-08-118513Budget
28108395.002023-12-128514Actual
36976132.832024-07-1285113Actual
1586492.002022-12-128536Actual
245849.272023-08-1185612Actual
164473.952022-12-1285212Actual
387290.002022-01-118516Budget
10382108.002022-07-128564Actual
729040.002022-04-138526Budget
22642161.002023-07-128563Actual
458859.002022-02-118563Actual
466734.002022-02-118573Actual
2716837.002023-11-118526Actual
235180.002021-12-128563Budget
35978186.002024-07-128563Actual
3172631.002024-03-128526Actual
30515193.002024-02-118565Actual
663980.002022-03-138528Budget
9949100.002022-06-118518Budget
1186770.002022-08-118546Actual
3901359.272024-09-1185311Actual
2301953.002023-07-128556Actual
631240.002022-03-138556Budget
557380.002022-02-118568Budget
28703148.632023-12-1285111Actual
1019771.002022-07-128563Actual
245522.892023-08-1185212Actual
37212377.002024-08-118514Actual
6217112.002022-03-138536Actual
25665956.602023-10-108577Actual
1580981.002022-12-128516Actual
14177134.422022-10-118568Actual
182340.002021-11-118556Budget
3443776.292024-05-1385411Actual
11581163.002022-08-118515Actual
256681156.002023-10-108578Actual
915930.002022-06-118573Budget
803630.002022-05-148573Budget
122780.002021-11-118563Budget
606104.002021-10-118536Actual
2884679.482023-12-1285611Actual
27931194.242023-11-1185613Actual
39221168.852024-09-1185612Actual
2157511.402023-05-1485612Actual
3793164.002022-01-118565Actual
6700119.272022-03-138568Actual
19600267.002023-04-138513Actual
30983117.782024-02-1185111Actual
38455202.002024-09-118515Actual
3065457.002024-02-118546Actual
39306183.712024-09-1185213Actual
2832027.002023-12-128526Actual
29084124.062023-12-1285613Actual
2955445.002024-01-118556Actual
1482974.002022-11-118516Actual
1765933.002023-02-118573Actual
38780204.002024-09-118567Actual
17721109.002023-02-118564Actual
184819.272023-02-1185112Actual
22286126.842023-06-118568Actual
256158.212023-09-1185612Actual
256591861.702023-10-108575Actual
9404100.002022-06-118565Budget
36303116.002024-07-128536Actual
12114110.002022-08-118567Actual
9997157.142022-06-118528Actual
1866337.002023-03-138573Actual
24888118.002023-09-118565Actual
279923.002021-12-128526Actual
1244260.002022-09-118563Budget
35416173.812024-06-118528Actual
19107207.002023-03-138567Actual
28645172.302023-12-128568Actual
33947106.002024-05-138516Actual
4343175.332022-01-118518Actual
551380.002022-02-118528Budget
2151120.782021-11-118528Actual
29799208.662024-01-118568Actual
2402451.002023-08-118556Actual
1797929.002023-02-118556Actual
1801167.002023-02-118566Actual
3512536.002024-06-118526Actual
1526710.332022-11-1185211Actual
743331.002022-04-138556Actual
3865560.002024-09-118556Actual
3898659.272024-09-1185211Actual
967340.002022-06-118556Budget
900100.002021-10-118567Budget
1310280.002022-09-118566Budget
1787291.002023-02-118516Actual
289480.002021-12-128546Budget
3582764.412024-06-1185113Actual
1591646.002022-12-128556Actual
39392690.102024-10-108578Actual
393771255.502024-10-108573Actual
24641298.002023-09-118513Actual
2034119.912023-04-1385211Actual
2728177.002023-11-118566Actual
1830811.402023-02-1185211Actual
17038189.002023-01-118517Actual
2305276.002023-07-128566Actual
2098992.002023-05-148536Actual
17687140.002023-02-118514Actual
15061182.002022-11-118567Actual
738674.002022-04-138546Actual
6449211.002022-03-138517Actual
18222167.752023-02-118568Actual
11643100.002022-08-118565Budget

Generated 2024-11-10 23:32:59.315 UTC