[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 496  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002022-08-178564Actual
3927997.742024-09-1785113Actual
30422248.002024-02-178564Actual
1621965.652022-12-1885111Actual
34618158.212024-05-1985612Actual
21128156.002023-05-208517Actual
2832027.002023-12-188526Actual
3331458.212024-04-1885411Actual
1186680.002022-08-178546Budget
524789.002022-02-178566Actual
2207571.002023-06-178566Actual
3873103.002022-01-178516Actual
10520100.002022-07-188565Budget
2402451.002023-08-178556Actual
33468136.932024-04-1885612Actual
401781.002022-01-178546Actual
9809200.002022-06-178517Budget
27898188.972023-11-1785213Actual
38455202.002024-09-178515Actual
3857548.002024-09-178526Actual
24147150.002023-08-178567Actual
25952161.002023-10-178565Actual
2042223.102023-04-1985511Actual
6590100.002022-03-198518Budget
1027529.002022-07-188573Actual
1890330.002023-03-198526Actual
1698178.002023-01-178566Actual
30302193.002024-02-178563Actual
499792.002022-02-178516Actual
2276297.002023-07-188564Actual
37092349.002024-08-178513Actual
29176173.002024-01-178563Actual
1936731.612023-03-1985411Actual
6964200.002022-04-198514Budget
571466.002022-03-198563Actual
130420.002021-11-178573Budget
168030.002021-11-178526Budget
17567317.002023-02-178513Actual
3408674.002024-05-198566Actual
21163142.002023-05-208567Actual
7340111.002022-04-198536Actual
4391141.992022-01-178528Actual
1238099.002022-09-178513Actual
466734.002022-02-178573Actual
915820.002022-06-178573Actual
6591213.212022-03-198518Actual
3561714.592024-06-1785511Actual
38780204.002024-09-178567Actual
803726.002022-05-208573Actual
22607281.002023-07-188513Actual
10519117.002022-07-188565Actual
36190166.002024-07-188565Actual
1482974.002022-11-178516Actual
242928.002021-12-188573Actual
23611264.002023-08-178513Actual
782085.932022-04-198568Actual
2642782.682023-10-1785111Actual
11440200.002022-08-178514Budget
2102100.002021-11-178518Budget
1795345.002023-02-178546Actual
1353174.002021-11-178514Actual
14055190.002022-10-178567Actual
504540.002022-02-178526Budget
3068047.002024-02-178556Actual
8461100.002022-05-208536Budget
15623146.002022-12-188514Actual
2148442.252023-05-2085611Actual
29765170.782024-01-178528Actual
7163100.002022-04-198565Budget
7164126.002022-04-198565Actual
1435242.252022-10-1785611Actual
3260994.002024-04-188573Actual
3918744.382024-09-1785212Actual
3293040.002024-04-188556Actual
2057212.462023-04-1985612Actual
466630.002022-02-178573Budget
38185213.542024-08-1785613Actual
683882.002022-04-198563Actual
32823115.002024-04-188516Actual
35944246.002024-07-188513Actual
3343419.912024-04-1885212Actual
2435220.972023-08-1785211Actual
2763379.482023-11-1785411Actual
10137100.002022-07-188513Budget
1492190.002021-11-178515Actual
9346131.002022-06-178515Actual
1632811.402022-12-1885511Actual
14736155.002022-11-178515Actual
17038189.002023-01-178517Actual
25264143.512023-09-178528Actual
626591.002022-03-198546Actual
34827179.002024-06-178563Actual
392040.002022-01-178526Budget
1586492.002022-12-188536Actual
31428172.002024-03-188563Actual
1139317.002022-08-178573Actual
33889217.002024-05-198565Actual
37807110.342024-08-1785111Actual
33174205.632024-04-188568Actual
2391790.002023-08-178516Actual
1177055.002022-08-178526Actual
24888118.002023-09-178565Actual
6041100.002022-03-198565Budget
3906713.532024-09-1785511Actual
50890.002021-10-178516Budget
13432154.112022-09-178568Actual
31606223.002024-03-188515Actual
3632972.002024-07-188546Actual
4777100.002022-02-178564Budget
1836230.552023-02-1785411Actual
289480.002021-12-188546Budget
2204234.002023-06-178556Actual
20136128.002023-04-198567Actual
3745397.002024-08-178536Actual
3402875.002024-05-198546Actual
1299480.002022-09-178546Budget
29141317.002024-01-178513Actual
33112340.482024-04-188518Actual
861580.002022-05-208566Budget
30805220.002024-02-178567Actual
39339171.432024-09-1785613Actual
38490234.002024-09-178565Actual
2269969.002023-07-188573Actual
3718472.002024-08-178573Actual
19600267.002023-04-198513Actual
1382187.002022-10-178516Actual
1310280.002022-09-178566Budget
1019660.002022-07-188563Budget
9021101.002022-06-178513Actual
2714183.002023-11-178516Actual
25917188.002023-10-178515Actual
36097227.002024-07-188564Actual
1583615.002022-12-188526Actual
2944790.002024-01-178516Actual
34912361.002024-06-178514Actual
12771100.002022-09-178565Budget
22253119.272023-06-178528Actual
183899.272023-02-1785511Actual
616940.002022-03-198526Budget
1252030.002022-09-178573Budget
39386-105.002024-10-168576Actual
899114.002021-10-178567Actual
894170.002022-05-208568Budget
9266157.002022-06-178564Actual
26211256.002023-10-178517Actual
24676178.002023-09-178563Actual
428100.002021-10-178565Budget
154137.142022-11-1785112Actual
1299589.002022-09-178546Actual
1019771.002022-07-188563Actual
294140.002021-12-188556Budget
3674066.722024-07-1885411Actual
3657100.002022-01-178564Budget
12192196.542022-08-178518Actual
3285027.002024-04-188526Actual
953140.002022-06-178526Budget
36538442.002024-07-188518Actual
3794100.002022-01-178565Budget
9206202.002022-06-178514Actual
8145140.002022-05-208564Actual
1461635.002022-11-178573Actual
13510273.002022-10-178513Actual
980100.002021-10-178518Budget
1477198.002022-11-178565Actual
122682.002021-11-178563Actual
13632133.002022-10-178514Actual
1765933.002023-02-178573Actual
38900190.482024-09-178568Actual
39306183.712024-09-1785213Actual
39402-2414.802024-10-1685712Actual
579234.002022-03-198573Actual
28611181.392023-12-188528Actual
1526710.332022-11-1785211Actual
30210124.062024-01-1785613Actual
16099273.812022-12-188518Actual
35330236.002024-06-178567Actual
16570169.002023-01-178563Actual
3788996.512024-08-1785411Actual
10988142.002022-07-188567Actual
1186770.002022-08-178546Actual
1285090.002022-09-178516Budget
1304262.002022-09-178556Actual
27694100.762023-11-1785611Actual
1739464.592023-01-1785611Actual
24113200.002023-08-178517Actual
1684188.002023-01-178516Actual
3080198.002021-12-188517Actual
39407-1957.702024-10-1685713Actual
3786294.382024-08-1785311Actual
2650937.992023-10-1785411Actual
17721109.002023-02-178564Actual
6511144.002022-03-198567Actual
9882.002021-10-178563Actual
12568184.002022-09-178514Actual
31641212.002024-03-188565Actual
1423753.952022-10-1785111Actual
6217112.002022-03-198536Actual
1191436.002022-08-178556Actual
18222167.752023-02-178568Actual
1491200.002021-11-178515Budget
194853.952023-03-1985112Actual
20222141.992023-04-198528Actual
35708108.212024-06-1785112Actual
30267334.002024-02-178513Actual
21877100.002023-06-178565Actual
2534118.002021-12-188564Actual
4918132.002022-02-178565Actual
22727169.002023-07-188514Actual
2505327.002023-09-178556Actual
1591646.002022-12-188556Actual
3901359.272024-09-1785311Actual
29737384.422024-01-178518Actual
13726162.002022-10-178515Actual
5840223.002022-03-198514Actual
2881217.782023-12-1885511Actual
35416173.812024-06-178528Actual
1488488.002022-11-178536Actual
2662911.402023-10-1785112Actual
616843.002022-03-198526Actual
2502753.002023-09-178546Actual
1998555.002023-04-198546Actual
38154113.532024-08-1785213Actual
1376194.002022-10-178565Actual
17779108.002023-02-178515Actual
7572200.002022-04-198517Budget
205147.142023-04-1985112Actual
21666185.002023-06-178563Actual
23264123.812023-07-188568Actual
27813168.852023-11-1785612Actual
2178582.002023-06-178564Actual
3753895.002024-08-178566Actual
36658162.462024-07-1885111Actual
3794998.632024-08-1785611Actual
279923.002021-12-188526Actual
999670.002022-06-178528Budget
36600175.332024-07-188568Actual
2151120.782021-11-178528Actual
1751013.532023-01-1785612Actual
37305240.002024-08-178515Actual
14020158.002022-10-178517Actual
130517.002021-11-178573Actual
17820.002021-10-178573Budget
368138.002021-10-178515Actual
16161187.452022-12-188568Actual
3455687.992024-05-1985112Actual
16006205.002022-12-188517Actual
612185.002022-03-198516Actual
35508116.722024-06-1785111Actual
20194261.692023-04-198518Actual
144107.142022-10-1785112Actual
22854105.002023-07-188565Actual
509494.002022-02-178536Actual
3679979.482024-07-1885611Actual
38838376.852024-09-178518Actual
332870.002021-12-188568Budget
2693077.002023-11-178573Actual
30480211.002024-02-178515Actual
15119307.152022-11-178518Actual
1553105.002021-11-178565Actual
245849.272023-08-1785612Actual
3003195.442024-01-1785112Actual
3106577.362024-02-1785411Actual
26873225.002023-11-178563Actual
34236373.822024-05-198518Actual
7025130.002022-04-198564Actual
626470.002022-03-198546Budget
3183981.002024-03-188566Actual
3865560.002024-09-178556Actual
571560.002022-03-198563Budget
775870.002022-04-198528Budget
38958128.422024-09-1785111Actual
1005870.002022-06-178568Budget
1939423.102023-03-1985511Actual
11643100.002022-08-178565Budget
1310381.002022-09-178566Actual
26246198.002023-10-178567Actual
1491051.002022-11-178546Actual
235228.212023-07-1885112Actual
458960.002022-02-178563Budget
962670.002022-06-178546Budget
393801457.802024-10-168574Actual
32730234.002024-04-188515Actual
1429241.192022-10-1785311Actual
26838276.002023-11-178513Actual
3627529.002024-07-188526Actual
2923377.002024-01-178573Actual
3141110.002021-12-188567Actual
29644306.002024-01-178517Actual
2291111.002021-12-188513Actual
177680.002021-11-178546Budget
25822216.002023-10-178514Actual
12569200.002022-09-178514Budget
28703148.632023-12-1885111Actual
37003146.872024-07-1885213Actual
37749237.452024-08-178568Actual
3812790.732024-08-1785113Actual
3676734.802024-07-1885511Actual
3172631.002024-03-188526Actual
11819110.002022-08-178536Actual
14525236.002022-11-178513Actual
35854134.592024-06-1785213Actual
4342100.002022-01-178518Budget
36976132.832024-07-1885113Actual
1197374.002022-08-178566Actual
17687140.002023-02-178514Actual
23824143.002023-08-178515Actual
29084124.062023-12-1885613Actual
1172398.002022-08-178516Actual
1662779.002023-01-178573Actual
1027430.002022-07-188573Budget
2873141.192023-12-1885211Actual
499690.002022-02-178516Budget
1197280.002022-08-178566Budget
287100.002021-10-178564Budget
108870.002021-10-178568Budget
565390.002022-03-198513Budget
1842339.062023-02-1785611Actual
36303116.002024-07-188536Actual
221270.002021-11-178568Budget
8285100.002022-05-208565Budget
669980.002022-03-198568Budget
27606102.892023-11-1785311Actual
21843155.002023-06-178515Actual
30770287.002024-02-178517Actual
5326200.002022-02-178517Budget
2606780.002023-10-178536Actual
29354234.002024-01-178515Actual
3573644.382024-06-1785212Actual
2004462.002023-04-198566Actual
37595282.002024-08-178517Actual
1496964.002022-11-178566Actual
803630.002022-05-208573Budget
1485629.002022-11-178526Actual
683970.002022-04-198563Budget
3015155.642024-01-1785113Actual
6778100.002022-04-198513Budget
32765226.002024-04-188565Actual
7898100.002022-05-208513Budget
3458434.802024-05-1985212Actual
2157511.402023-05-2085612Actual
2479583.002023-09-178564Actual
981219.272021-10-178518Actual
2997394.382024-01-1785611Actual
1544613.532022-11-1785612Actual
134881248.802022-10-168578Actual
3373460.002024-05-198573Actual
177779.002021-11-178546Actual
1413100.002021-11-178564Budget
1733344.382023-01-1785411Actual
20876145.002023-05-208565Actual
7243109.002022-04-198516Actual
841344.002022-05-208526Actual
1074280.002022-07-188546Budget
2296783.002023-07-188536Actual
25735170.002023-10-178563Actual
162479.272022-12-1885211Actual
3742531.002024-08-178526Actual
255566.082023-09-1785112Actual
19846108.002023-04-198565Actual
275090.002021-12-188516Budget
3443776.292024-05-1985411Actual
1360472.002022-10-178573Actual
2405654.002023-08-178566Actual
28645172.302023-12-188568Actual
134731687.502022-10-168573Actual
5512128.362022-02-178528Actual
8835185.932022-05-208518Actual
28200211.002023-12-188515Actual
17927100.002023-02-178536Actual
134823310.502022-10-168576Actual
3671370.972024-07-1885311Actual
1730628.422023-01-1785311Actual
973080.002022-06-178566Budget
2343111.402023-07-1885511Actual
504440.002022-02-178526Actual
663980.002022-03-198528Budget
32552167.002024-04-188563Actual
743440.002022-04-198556Budget
21751157.002023-06-178514Actual
28293109.002023-12-188516Actual
19193152.602023-03-198528Actual
28348130.002023-12-188536Actual
915930.002022-06-178573Budget
637164.002022-03-198566Actual
14143110.172022-10-178528Actual
15503326.002022-12-188513Actual
279830.002021-12-188526Budget
5386109.002022-02-178567Actual
2579453.002023-10-178573Actual
1895743.002023-03-198546Actual
445080.002022-01-178568Budget
1169113.002021-11-178513Actual
346960.002022-01-178563Budget
7571211.002022-04-198517Actual
1352200.002021-11-178514Budget
3553664.592024-06-1785211Actual
3326056.082024-04-1885211Actual
28235204.002023-12-188565Actual
33553118.802024-04-1885213Actual
3793164.002022-01-178565Actual
2500197.002023-09-178536Actual
3071371.002024-02-178566Actual
8365122.002022-05-208516Actual
6965176.002022-04-198514Actual
326991.992021-12-188528Actual
8834100.002022-05-208518Budget
9404100.002022-06-178565Budget
2001135.002023-04-198556Actual
1851413.532023-02-1785612Actual
5900100.002022-03-198564Budget
19165349.572023-03-198518Actual
2394414.002023-08-178526Actual
33232148.632024-04-1885111Actual
5093100.002022-02-178536Budget
27459254.122023-11-178528Actual
2107177.002023-05-208566Actual
3735200.002022-01-178515Budget
953041.002022-06-178526Actual
33947106.002024-05-198516Actual
1934017.782023-03-1985311Actual
37687363.212024-08-178518Actual
839200.002021-10-178517Budget
1787291.002023-02-178516Actual
13243141.002022-09-178567Actual
11066235.932022-07-188518Actual
1392841.002022-10-178556Actual
3800769.912024-08-1785112Actual
24761176.002023-09-178514Actual
3898659.272024-09-1785211Actual
32878104.002024-04-188536Actual
3103894.382024-02-1785311Actual
33855202.002024-05-198515Actual
33642275.002024-05-198513Actual
2036817.782023-04-1985311Actual

Generated 2024-11-16 15:20:39.649 UTC