[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 480  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-03-138556Actual
509106.002021-10-118516Actual
38242300.002024-09-118513Actual
5979200.002022-03-138515Budget
279923.002021-12-128526Actual
3408674.002024-05-138566Actual
16570169.002023-01-118563Actual
22225235.932023-06-118518Actual
3334891.192024-04-1285611Actual
1931311.402023-03-1385211Actual
6591213.212022-03-138518Actual
1491200.002021-11-118515Budget
32050202.602024-03-128568Actual
1964152.002021-11-118517Actual
34912361.002024-06-118514Actual
11441208.002022-08-118514Actual
1013697.002022-07-128513Actual
28348130.002023-12-128536Actual
38362360.002024-09-118514Actual
1131560.002022-08-118563Budget
32400111.782024-03-1285113Actual
3791613.532024-08-1185511Actual
861580.002022-05-148566Budget
27694100.762023-11-1185611Actual
10987100.002022-07-128567Budget
1423753.952022-10-1185111Actual
458960.002022-02-118563Budget
1698178.002023-01-118566Actual
393771255.502024-10-108573Actual
34947232.002024-06-118564Actual
1078950.002022-07-128556Budget
3080198.002021-12-128517Actual
452890.002022-02-118513Budget
28023203.002023-12-128563Actual
1936731.612023-03-1385411Actual
1583615.002022-12-128526Actual
2305276.002023-07-128566Actual
13476-537.002022-10-108574Actual
962670.002022-06-118546Budget
1969175.002023-04-138573Actual
9403148.002022-06-118565Actual
2881217.782023-12-1285511Actual
5325135.002022-02-118517Actual
1467891.002022-11-118564Actual
7572200.002022-04-138517Budget
12193100.002022-08-118518Budget
2944790.002024-01-118516Actual
3172631.002024-03-128526Actual
27551143.312023-11-1185111Actual
75990.002021-10-118566Budget
2955445.002024-01-118556Actual
2613200.002021-12-128515Budget
6218100.002022-03-138536Budget
1191436.002022-08-118556Actual
21843155.002023-06-118515Actual
18189108.662023-02-118528Actual
326991.992021-12-128528Actual
28490356.002023-12-128517Actual
11820100.002022-08-118536Budget
32823115.002024-04-128516Actual
34355173.102024-05-1385111Actual
18818147.002023-03-138565Actual
1621965.652022-12-1285111Actual
1186770.002022-08-118546Actual
518840.002022-02-118556Budget
24147150.002023-08-118567Actual
12569200.002022-09-118514Budget
134791562.202022-10-108575Actual
509494.002022-02-118536Actual
35040157.002024-06-118565Actual
8145140.002022-05-148564Actual
17038189.002023-01-118517Actual
4342100.002022-01-118518Budget
7024100.002022-04-138564Budget
14115270.782022-10-118518Actual
2394414.002023-08-118526Actual
749268.002022-04-138566Actual
36566173.812024-07-128528Actual
65280.002021-10-118546Budget
1765933.002023-02-118573Actual
27988319.002023-12-128513Actual
13244100.002022-09-118567Budget
36480232.002024-07-128567Actual
1186680.002022-08-118546Budget
2098992.002023-05-148536Actual
2142343.312023-05-1485411Actual
3293040.002024-04-128556Actual
134852463.302022-10-108577Actual
25178177.002023-09-118567Actual
3127769.672024-02-1185113Actual
29737384.422024-01-118518Actual
2923377.002024-01-118573Actual
452990.002022-02-118513Actual
458859.002022-02-118563Actual
11503100.002022-08-118564Budget
551380.002022-02-118528Budget
13323231.392022-09-118518Actual
31606223.002024-03-128515Actual
2211126.842021-11-118568Actual
2157511.402023-05-1485612Actual
524789.002022-02-118566Actual
1795345.002023-02-118546Actual
27493169.272023-11-118568Actual
17924.002021-10-118573Actual
34498134.802024-05-1385611Actual
1177140.002022-08-118526Budget
16655197.002023-01-118514Actual
2242643.312023-06-1185411Actual
11440200.002022-08-118514Budget
1029107.142021-10-118528Actual
3285027.002024-04-128526Actual
6965176.002022-04-138514Actual
3745397.002024-08-118536Actual
3230898.632024-03-1285112Actual
368138.002021-10-118515Actual
1842339.062023-02-1185611Actual
2508676.002023-09-118566Actual
2477228.002021-12-128514Actual
174525.012023-01-1185112Actual
177680.002021-11-118546Budget
850870.002022-05-148546Budget
28611181.392023-12-128528Actual
11254127.002022-08-118513Actual
953041.002022-06-118526Actual
22286126.842023-06-118568Actual
31099101.822024-02-1185611Actual
30770287.002024-02-118517Actual
3671370.972024-07-1285311Actual
188471.002021-11-118566Actual
3635556.002024-07-128556Actual
35769180.552024-06-1185612Actual
3898659.272024-09-1185211Actual
332870.002021-12-128568Budget
3918744.382024-09-1185212Actual
8365122.002022-05-148516Actual
894170.002022-05-148568Budget
12772101.002022-09-118565Actual
25952161.002023-10-118565Actual
235180.002021-12-128563Budget
855540.002022-05-148556Budget
3803518.842024-08-1185212Actual
439080.002022-01-118528Budget
29644306.002024-01-118517Actual
3290477.002024-04-128546Actual
2239936.932023-06-1185311Actual
2036817.782023-04-1385311Actual
37003146.872024-07-1285213Actual
6042131.002022-03-138565Actual
8223100.002022-05-148515Budget
20222141.992023-04-138528Actual
1532141.192022-11-1185411Actual
35416173.812024-06-118528Actual
12771100.002022-09-118565Budget
1686822.002023-01-118526Actual
24676178.002023-09-118563Actual
38780204.002024-09-118567Actual
3005920.972024-01-1185212Actual
4203200.002022-01-118517Budget
2291271.002023-07-128516Actual
11819110.002022-08-118536Actual
11255100.002022-08-118513Budget
38866143.512024-09-118528Actual
3142100.002021-12-128567Budget
21249157.142023-05-148528Actual
412590.002022-01-118566Budget
13243141.002022-09-118567Actual
1172290.002022-08-118516Budget
25700234.002023-10-118513Actual
265368.212023-10-1185511Actual
1751013.532023-01-1185612Actual
28703148.632023-12-1285111Actual
5841200.002022-03-138514Budget
34297175.332024-05-138568Actual
691630.002022-04-138573Budget
663980.002022-03-138528Budget
6449211.002022-03-138517Actual
2843389.002023-12-128566Actual
2440643.312023-08-1185411Actual
1934017.782023-03-1385311Actual
2873141.192023-12-1285211Actual
803630.002022-05-148573Budget
34236373.822024-05-138518Actual
23264123.812023-07-128568Actual
631140.002022-03-138556Actual
38958128.422024-09-1185111Actual
3676734.802024-07-1285511Actual
9020100.002022-06-118513Budget
3373460.002024-05-138573Actual
1836230.552023-02-1185411Actual
245257.142023-08-1185112Actual
795970.002022-05-148563Budget
3970109.002022-01-118536Actual
34676125.822024-05-1385113Actual
6217112.002022-03-138536Actual
631240.002022-03-138556Budget
3438332.672024-05-1385211Actual
1353174.002021-11-118514Actual
29799208.662024-01-118568Actual
13666123.002022-10-118564Actual
26958298.002023-11-118514Actual
16099273.812022-12-128518Actual
3220100.002021-12-128518Budget
256561311.102023-10-108574Actual
29389185.002024-01-118565Actual
3753895.002024-08-118566Actual
841240.002022-05-148526Budget
26246198.002023-10-118567Actual
36097227.002024-07-128564Actual
3688519.912024-07-1285212Actual
256158.212023-09-1185612Actual
33762301.002024-05-138514Actual
1446811.402022-10-1185612Actual
2722285.002023-11-118546Actual
8755100.002022-05-148567Budget
19193152.602023-03-138528Actual
102860.002021-10-118528Budget
1789925.002023-02-118526Actual
1392841.002022-10-118556Actual
1895743.002023-03-138546Actual
1224178.362022-08-118528Actual
1139317.002022-08-118573Actual
2541126.292023-09-1185311Actual
2642782.682023-10-1185111Actual
34792300.002024-06-118513Actual
25822216.002023-10-118514Actual
9266157.002022-06-118564Actual
1079055.002022-07-128556Actual
2671160.002021-12-128565Actual
2609345.002023-10-118546Actual
626470.002022-03-138546Budget
606104.002021-10-118536Actual
1304262.002022-09-118556Actual
3060048.002024-02-118526Actual
466630.002022-02-118573Budget
5386109.002022-02-118567Actual
1887659.002023-03-138516Actual
28583443.512023-12-128518Actual
7898100.002022-05-148513Budget
275090.002021-12-128516Budget
855658.002022-05-148556Actual
3735200.002022-01-118515Budget
27083157.002023-11-118565Actual
11115114.722022-07-128528Actual
1488488.002022-11-118536Actual
3520541.002024-06-118556Actual
37305240.002024-08-118515Actual
3553664.592024-06-1185211Actual
11067100.002022-07-128518Budget
2716837.002023-11-118526Actual
3969100.002022-01-118536Budget
18571335.002023-03-138513Actual
20255178.362023-04-138568Actual
225173.952023-06-1185112Actual
38069180.552024-08-1185612Actual
1426511.402022-10-1185211Actual
1172398.002022-08-118516Actual
5574114.722022-02-118568Actual
3685777.362024-07-1285112Actual
69940.002021-10-118556Budget
1244260.002022-09-118563Budget
1535561.402022-11-1185611Actual
2601250.002023-10-118516Actual
1684188.002023-01-118516Actual
3927997.742024-09-1185113Actual
36303116.002024-07-128536Actual
31304124.062024-02-1185213Actual
12631100.002022-09-118564Budget
2172334.002023-06-118573Actual
10462200.002022-07-128515Budget
2893219.912023-12-1285212Actual
13726162.002022-10-118515Actual
3101132.672024-02-1185211Actual
16748149.002023-01-118515Actual
75886.002021-10-118566Actual
27431343.512023-11-118518Actual
5093100.002022-02-118536Budget
915930.002022-06-118573Budget
3868894.002024-09-118566Actual
8085205.002022-05-148514Actual
33855202.002024-05-138515Actual
4449125.332022-01-118568Actual
19811131.002023-04-138515Actual
2299348.002023-07-128546Actual
36248120.002024-07-128516Actual
30178145.112024-01-1185213Actual
29176173.002024-01-118563Actual
255835.012023-09-1185212Actual
34827179.002024-06-118563Actual
6779124.002022-04-138513Actual
3015155.642024-01-1185113Actual
3793164.002022-01-118565Actual
8285100.002022-05-148565Budget
2443310.332023-08-1185511Actual
3035975.002024-02-118573Actual
25735170.002023-10-118563Actual
30515193.002024-02-118565Actual
3603555.002024-07-128573Actual
11176119.272022-07-128568Actual
2535100.002021-12-128564Budget
749380.002022-04-138566Budget
1337070.002022-09-118528Budget
894284.422022-05-148568Actual
35005268.002024-06-118515Actual
839200.002021-10-118517Budget
32342134.802024-03-1285612Actual
24888118.002023-09-118565Actual
33112340.482024-04-128518Actual
25673-4182.202023-10-1085711Actual
3786294.382024-08-1185311Actual
20629298.002023-05-148513Actual
2500197.002023-09-118536Actual
29857147.572024-01-1185111Actual
14736155.002022-11-118515Actual
3747981.002024-08-118546Actual
1064640.002022-07-128526Budget
37092349.002024-08-118513Actual
980100.002021-10-118518Budget
37687363.212024-08-118518Actual
122780.002021-11-118563Budget
36155250.002024-07-128515Actual
286132.002021-10-118564Actual
33526108.272024-04-1285113Actual
29261308.002024-01-118514Actual
1828055.022023-02-1185111Actual
28108395.002023-12-128514Actual
164473.952022-12-1285212Actual
466734.002022-02-118573Actual
2399862.002023-08-118546Actual
39407-1957.702024-10-1085713Actual
2148442.252023-05-1485611Actual
499792.002022-02-118516Actual
3742531.002024-08-118526Actual
2204234.002023-06-118556Actual
235228.212023-07-1285112Actual
1801167.002023-02-118566Actual
27813168.852023-11-1185612Actual
1197374.002022-08-118566Actual
177779.002021-11-118546Actual
215428.212023-05-1485112Actual
3523881.002024-06-118566Actual
2614160.002021-12-128515Actual
28142194.002023-12-128564Actual
22167180.002023-06-118567Actual
637090.002022-03-138566Budget
2672100.002021-12-128565Budget
3595196.002022-01-118514Actual
1111470.002022-07-128528Budget
1963200.002021-11-118517Budget
23202228.362023-07-128518Actual
4917100.002022-02-118565Budget
3812790.732024-08-1185113Actual
5385100.002022-02-118567Budget
3833451.002024-09-118573Actual
12948103.002022-09-118536Actual
1074280.002022-07-128546Budget
967340.002022-06-118556Budget
39221168.852024-09-1185612Actual
255566.082023-09-1185112Actual
287100.002021-10-118564Budget
26838276.002023-11-118513Actual
2269969.002023-07-128573Actual
1310280.002022-09-118566Budget
1230180.002022-08-118568Budget
6511144.002022-03-138567Actual
20784116.002023-05-148564Actual
9948288.972022-06-118518Actual
36918120.972024-07-1285612Actual
4714200.002022-02-118514Budget
22253119.272023-06-118528Actual
1413100.002021-11-118564Budget
9579111.002022-06-118536Actual
17721109.002023-02-118564Actual
2346453.952023-07-1285611Actual
1485629.002022-11-118526Actual
1995988.002023-04-138536Actual
3079200.002021-12-128517Budget
32108134.802024-03-1285111Actual
16041184.002022-12-128567Actual
616940.002022-03-138526Budget
4856167.002022-02-118515Actual
33232148.632024-04-1285111Actual
35508116.722024-06-1185111Actual
226200.002021-10-118514Budget
2534118.002021-12-128564Actual
1544613.532022-11-1185612Actual
4263133.002022-01-118567Actual
2293917.002023-07-128526Actual
3556370.972024-06-1185311Actual
3407106.002022-01-118513Actual
504540.002022-02-118526Budget
3750557.002024-08-118556Actual
194853.952023-03-1385112Actual
2199097.002023-06-118536Actual
30422248.002024-02-118564Actual
683882.002022-04-138563Actual
3343419.912024-04-1285212Actual
26367178.362023-10-118568Actual
2549853.952023-09-1185611Actual
1833530.552023-02-1185311Actual
33140167.752024-04-128528Actual
981219.272021-10-118518Actual
34178178.002024-05-138567Actual
36658162.462024-07-1285111Actual
16535287.002023-01-118513Actual
1435242.252022-10-1185611Actual
2884679.482023-12-1285611Actual
5464276.842022-02-118518Actual
1851413.532023-02-1185612Actual
729040.002022-04-138526Budget
11581163.002022-08-118515Actual
2476200.002021-12-128514Budget
1496964.002022-11-118566Actual
30863476.852024-02-118518Actual
38603123.002024-09-118536Actual
2045639.062023-04-1385611Actual
14177134.422022-10-118568Actual
3632972.002024-07-128546Actual
1390256.002022-10-118546Actual
524690.002022-02-118566Budget
235059.002021-12-128563Actual
3512536.002024-06-118526Actual
4124110.002022-01-118566Actual
1554100.002021-11-118565Budget
12302104.112022-08-118568Actual

Generated 2024-11-10 16:31:02.613 UTC