[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 496  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174525.012023-01-1785112Actual
3326056.082024-04-1885211Actual
31157102.892024-02-1785112Actual
27606102.892023-11-1785311Actual
19165349.572023-03-198518Actual
781970.002022-04-198568Budget
29354234.002024-01-178515Actual
3071371.002024-02-178566Actual
1526710.332022-11-1785211Actual
2988532.672024-01-1785211Actual
144107.142022-10-1785112Actual
12771100.002022-09-178565Budget
2296783.002023-07-188536Actual
3671370.972024-07-1885311Actual
3080198.002021-12-188517Actual
13726162.002022-10-178515Actual
1139230.002022-08-178573Budget
2494660.002023-09-178516Actual
9580100.002022-06-178536Budget
4124110.002022-01-178566Actual
177779.002021-11-178546Actual
279923.002021-12-188526Actual
10519117.002022-07-188565Actual
39221168.852024-09-1785612Actual
294247.002021-12-188556Actual
1396170.002022-10-178566Actual
1496964.002022-11-178566Actual
1413100.002021-11-178564Budget
3169999.002024-03-188516Actual
7104100.002022-04-198515Budget
8882108.662022-05-208528Actual
1197374.002022-08-178566Actual
11067100.002022-07-188518Budget
27459254.122023-11-178528Actual
3582764.412024-06-1785113Actual
24205248.062023-08-178518Actual
2832027.002023-12-188526Actual
12630145.002022-09-178564Actual
24853114.002023-09-178515Actual
4264100.002022-01-178567Budget
1535561.402022-11-1785611Actual
9870100.002022-06-178567Budget
2613200.002021-12-188515Budget
35416173.812024-06-178528Actual
20255178.362023-04-198568Actual
38069180.552024-08-1785612Actual
24147150.002023-08-178567Actual
3788996.512024-08-1785411Actual
36538442.002024-07-188518Actual
2878577.362023-12-1885411Actual
36063384.002024-07-188514Actual
26334185.932023-10-178528Actual
22820138.002023-07-188515Actual
3397432.002024-05-198526Actual
35295285.002024-06-178517Actual
32552167.002024-04-188563Actual
1485629.002022-11-178526Actual
626591.002022-03-198546Actual
35153105.002024-06-178536Actual
1523964.592022-11-1785111Actual
3402875.002024-05-198546Actual
16655197.002023-01-178514Actual
7025130.002022-04-198564Actual
1942755.022023-03-1985611Actual
2211126.842021-11-178568Actual
3676734.802024-07-1885511Actual
32050202.602024-03-188568Actual
565390.002022-03-198513Budget
3685777.362024-07-1885112Actual
29765170.782024-01-178528Actual
13510273.002022-10-178513Actual
31099101.822024-02-1785611Actual
11441208.002022-08-178514Actual
326860.002021-12-188528Budget
55630.002021-10-178526Budget
33232148.632024-04-1885111Actual
1532141.192022-11-1785411Actual
2134149.702023-05-2085111Actual
7572200.002022-04-198517Budget
518840.002022-02-178556Budget
15751130.002022-12-188565Actual
1304150.002022-09-178556Budget
3791613.532024-08-1785511Actual
1529427.362022-11-1785311Actual
3079200.002021-12-188517Budget
9869111.002022-06-178567Actual
1491051.002022-11-178546Actual
1990476.002023-04-198516Actual
15147114.722022-11-178528Actual
29799208.662024-01-178568Actual
21751157.002023-06-178514Actual
23646145.002023-08-178563Actual
2343111.402023-07-1885511Actual
8462112.002022-05-208536Actual
2101564.002023-05-208546Actual
38745317.002024-09-178517Actual
13244100.002022-09-178567Budget
25917188.002023-10-178515Actual
14177134.422022-10-178568Actual
25298149.572023-09-178568Actual
33762301.002024-05-198514Actual
1751013.532023-01-1785612Actual
9882.002021-10-178563Actual
55736.002021-10-178526Actual
1310381.002022-09-178566Actual
8834100.002022-05-208518Budget
1084980.002022-07-188566Budget
3438332.672024-05-1985211Actual
130517.002021-11-178573Actual
16161187.452022-12-188568Actual
31641212.002024-03-188565Actual
1993129.002023-04-198526Actual
4715192.002022-02-178514Actual
326991.992021-12-188528Actual
1797929.002023-02-178556Actual
2201660.002023-06-178546Actual
1423753.952022-10-1785111Actual
3635556.002024-07-188556Actual
26838276.002023-11-178513Actual
29737384.422024-01-178518Actual
30480211.002024-02-178515Actual
3595196.002022-01-178514Actual
1467891.002022-11-178564Actual
2207571.002023-06-178566Actual
3343419.912024-04-1885212Actual
38958128.422024-09-1785111Actual
1662779.002023-01-178573Actual
749268.002022-04-198566Actual
1059990.002022-07-188516Budget
7711100.002022-04-198518Budget
8461100.002022-05-208536Budget
34618158.212024-05-1985612Actual
8365122.002022-05-208516Actual
31428172.002024-03-188563Actual
3035975.002024-02-178573Actual
2045639.062023-04-1985611Actual
65280.002021-10-178546Budget
30178145.112024-01-1785213Actual
28525198.002023-12-188567Actual
10057131.392022-06-178568Actual
1828055.022023-02-1785111Actual
2148442.252023-05-2085611Actual
1074280.002022-07-188546Budget
1636234.802022-12-1885611Actual
13323231.392022-09-178518Actual
1689684.002023-01-178536Actual
1491200.002021-11-178515Budget
25264143.512023-09-178528Actual
16783147.002023-01-178565Actual
1013697.002022-07-188513Actual
850870.002022-05-208546Budget
8145140.002022-05-208564Actual
10520100.002022-07-188565Budget
3753895.002024-08-178566Actual
3260994.002024-04-188573Actual
39407-1957.702024-10-1685713Actual
6965176.002022-04-198514Actual
10462200.002022-07-188515Budget
24641298.002023-09-178513Actual
3405449.002024-05-198556Actual
33112340.482024-04-188518Actual
294140.002021-12-188556Budget
3865560.002024-09-178556Actual
30422248.002024-02-178564Actual
18103126.002023-02-178567Actual
683882.002022-04-198563Actual
32637395.002024-04-188514Actual
2671160.002021-12-188565Actual
738770.002022-04-198546Budget
22607281.002023-07-188513Actual
738674.002022-04-198546Actual
605100.002021-10-178536Budget
33174205.632024-04-188568Actual
32108134.802024-03-1885111Actual
2435220.972023-08-1785211Actual
25700234.002023-10-178513Actual
11582200.002022-08-178515Budget
1477198.002022-11-178565Actual
571466.002022-03-198563Actual
12113100.002022-08-178567Budget
367200.002021-10-178515Budget
29679218.002024-01-178567Actual
18783105.002023-03-198515Actual
35944246.002024-07-188513Actual
6590100.002022-03-198518Budget
3334891.192024-04-1885611Actual
2728177.002023-11-178566Actual
803726.002022-05-208573Actual
7024100.002022-04-198564Budget
9809200.002022-06-178517Budget
2057212.462023-04-1985612Actual
256591861.702023-10-168575Actual
11644151.002022-08-178565Actual
28703148.632023-12-1885111Actual
30770287.002024-02-178517Actual
2103207.152021-11-178518Actual
729151.002022-04-198526Actual
39392690.102024-10-168578Actual
743331.002022-04-198556Actual
2234465.652023-06-1785111Actual
65367.002021-10-178546Actual
134881248.802022-10-168578Actual
75990.002021-10-178566Budget
2402451.002023-08-178556Actual
1390256.002022-10-178546Actual
2541126.292023-09-1785311Actual
3219085.872024-03-1885411Actual
23264123.812023-07-188568Actual
1830811.402023-02-1785211Actual
3594200.002022-01-178514Budget
1168100.002021-11-178513Budget
15623146.002022-12-188514Actual
30387314.002024-02-178514Actual
9266157.002022-06-178564Actual
5093100.002022-02-178536Budget
16006205.002022-12-188517Actual
2500197.002023-09-178536Actual
12052150.002022-08-178517Actual
2142343.312023-05-2085411Actual
3747981.002024-08-178546Actual
10696100.002022-07-188536Budget
6218100.002022-03-198536Budget
19634176.002023-04-198563Actual
1730120.002021-11-178536Actual
3783526.292024-08-1785211Actual
2875869.912023-12-1885311Actual
13476-537.002022-10-168574Actual
3794998.632024-08-1785611Actual
38838376.852024-09-178518Actual
3000104.002021-12-188566Actual
32878104.002024-04-188536Actual
33526108.272024-04-1885113Actual
256531012.202023-10-168573Actual
35330236.002024-06-178567Actual
26211256.002023-10-178517Actual
37807110.342024-08-1785111Actual
242928.002021-12-188573Actual
2944790.002024-01-178516Actual
2093465.002023-05-208516Actual
8286112.002022-05-208565Actual
10383100.002022-07-188564Budget
275090.002021-12-188516Budget
743440.002022-04-198556Budget
34676125.822024-05-1985113Actual
36658162.462024-07-1885111Actual
12709172.002022-09-178515Actual
33020322.002024-04-188517Actual
37003146.872024-07-1885213Actual
37687363.212024-08-178518Actual
17814134.002023-02-178565Actual
2291111.002021-12-188513Actual
174795.012023-01-1785212Actual
27493169.272023-11-178568Actual
37035125.822024-07-1885613Actual
37629242.002024-08-178567Actual
1851413.532023-02-1785612Actual
2394414.002023-08-178526Actual
20222141.992023-04-198528Actual
28142194.002023-12-188564Actual
3512536.002024-06-178526Actual
26958298.002023-11-178514Actual
1684188.002023-01-178516Actual
3679979.482024-07-1885611Actual
3688519.912024-07-1885212Actual
34236373.822024-05-198518Actual
1890330.002023-03-198526Actual
3742531.002024-08-178526Actual
8084200.002022-05-208514Budget
2763379.482023-11-1785411Actual
15658112.002022-12-188564Actual
3407106.002022-01-178513Actual
226200.002021-10-178514Budget
2001135.002023-04-198556Actual
557380.002022-02-178568Budget
4204126.002022-01-178517Actual
3556370.972024-06-1785311Actual
11115114.722022-07-188528Actual
38603123.002024-09-178536Actual
235180.002021-12-188563Budget
27083157.002023-11-178565Actual
518751.002022-02-178556Actual
28348130.002023-12-188536Actual
33889217.002024-05-198565Actual
25178177.002023-09-178567Actual
38277168.002024-09-178563Actual
631140.002022-03-198556Actual
412590.002022-01-178566Budget
4342100.002022-01-178518Budget
34355173.102024-05-1985111Actual
1304262.002022-09-178556Actual
28645172.302023-12-188568Actual
3632972.002024-07-188546Actual
9207200.002022-06-178514Budget
729040.002022-04-198526Budget
24761176.002023-09-178514Actual
3180648.002024-03-188556Actual
37127233.002024-08-178563Actual
20101206.002023-04-198517Actual
23766134.002023-08-178564Actual
25678-3784.402023-10-1685712Actual
37212377.002024-08-178514Actual
1461635.002022-11-178573Actual
616940.002022-03-198526Budget
841344.002022-05-208526Actual
8223100.002022-05-208515Budget
3331458.212024-04-1885411Actual
17159101.082023-01-178528Actual
5512128.362022-02-178528Actual
7163100.002022-04-198565Budget
14559190.002022-11-178563Actual
38185213.542024-08-1785613Actual
2955445.002024-01-178556Actual
3998.002021-10-178513Actual
215428.212023-05-2085112Actual
7710181.392022-04-198518Actual
1591646.002022-12-188556Actual
34912361.002024-06-178514Actual
2543827.362023-09-1785411Actual
2397293.002023-08-178536Actual
19072212.002023-03-198517Actual
3213665.652024-03-1885211Actual
3065457.002024-02-178546Actual
3745397.002024-08-178536Actual
9997157.142022-06-178528Actual
26367178.362023-10-178568Actual
34297175.332024-05-198568Actual
2645534.802023-10-1785211Actual
39339171.432024-09-1785613Actual
2508676.002023-09-178566Actual
16127125.332022-12-188528Actual
6591213.212022-03-198518Actual
631240.002022-03-198556Budget
2042223.102023-04-1985511Actual
980100.002021-10-178518Budget
18068214.002023-02-178517Actual
392040.002022-01-178526Budget
2609345.002023-10-178546Actual
2299348.002023-07-188546Actual
3857548.002024-09-178526Actual
5980164.002022-03-198515Actual
245522.892023-08-1785212Actual
1059896.002022-07-188516Actual
458960.002022-02-178563Budget
22727169.002023-07-188514Actual
9345100.002022-06-178515Budget
332870.002021-12-188568Budget
999670.002022-06-178528Budget
255835.012023-09-1785212Actual
36190166.002024-07-188565Actual
1686822.002023-01-178526Actual
23230122.302023-07-188528Actual
1931311.402023-03-1985211Actual
168030.002021-11-178526Budget
3221243.512021-12-188518Actual
13243141.002022-09-178567Actual
300190.002021-12-188566Budget
2502753.002023-09-178546Actual
3735200.002022-01-178515Budget
33797194.002024-05-198564Actual
3627529.002024-07-188526Actual
2766034.802023-11-1785511Actual
36566173.812024-07-188528Actual
17038189.002023-01-178517Actual
256681156.002023-10-168578Actual
33585190.732024-04-1885613Actual
16570169.002023-01-178563Actual
1801167.002023-02-178566Actual
29084124.062023-12-1885613Actual
35769180.552024-06-1785612Actual
1230180.002022-08-178568Budget
3230898.632024-03-1885112Actual
38455202.002024-09-178515Actual
2340442.252023-07-1885411Actual
25952161.002023-10-178565Actual
2778022.042023-11-1785212Actual
37092349.002024-08-178513Actual
39040101.822024-09-1785411Actual
30983117.782024-02-1785111Actual
11176119.272022-07-188568Actual
25665956.602023-10-168577Actual
134852463.302022-10-168577Actual
27752109.272023-11-1785112Actual
393801457.802024-10-168574Actual
1186680.002022-08-178546Budget
256622133.302023-10-168576Actual
10928158.002022-07-188517Actual
2958781.002024-01-178566Actual
14020158.002022-10-178517Actual
39386-105.002024-10-168576Actual
3142100.002021-12-188567Budget
401781.002022-01-178546Actual
36155250.002024-07-188515Actual
973171.002022-06-178566Actual
4917100.002022-02-178565Budget
1936731.612023-03-1985411Actual
2136928.422023-05-2085211Actual
17721109.002023-02-178564Actual
9267100.002022-06-178564Budget
8364100.002022-05-208516Budget
458859.002022-02-178563Actual
6512100.002022-03-198567Budget
134731687.502022-10-168573Actual
1285186.002022-09-178516Actual
235059.002021-12-188563Actual
2405654.002023-08-178566Actual
215060.002021-11-178528Budget
34178178.002024-05-198567Actual
1493643.002022-11-178556Actual
2947430.002024-01-178526Actual
1177140.002022-08-178526Budget
795872.002022-05-208563Actual
2269969.002023-07-188573Actual
35040157.002024-06-178565Actual
34703138.102024-05-1985213Actual
3656126.002022-01-178564Actual
439080.002022-01-178528Budget
29176173.002024-01-178563Actual
30805220.002024-02-178567Actual
34735113.532024-05-1985613Actual
1360472.002022-10-178573Actual
4777100.002022-02-178564Budget
915930.002022-06-178573Budget
20194261.692023-04-198518Actual
5385100.002022-02-178567Budget
1787291.002023-02-178516Actual
1426511.402022-10-1785211Actual
36600175.332024-07-188568Actual
21632249.002023-06-178513Actual
2024100.002021-11-178567Budget
1630139.062022-12-1885411Actual
6511144.002022-03-198567Actual
18606162.002023-03-198563Actual
452890.002022-02-178513Budget
967340.002022-06-178556Budget
22132178.002023-06-178517Actual
12631100.002022-09-178564Budget

Generated 2024-11-16 14:19:09.684 UTC