[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33054222.002024-04-128567Actual
1535561.402022-11-1185611Actual
20629298.002023-05-148513Actual
3441082.682024-05-1385311Actual
1027430.002022-07-128573Budget
14644168.002022-11-118514Actual
1387667.002022-10-118536Actual
32730234.002024-04-128515Actual
28966123.102023-12-1285612Actual
683970.002022-04-138563Budget
908169.002022-06-118563Actual
2237228.422023-06-1185211Actual
164473.952022-12-1285212Actual
29679218.002024-01-118567Actual
514152.002022-02-118546Actual
2343111.402023-07-1285511Actual
1998555.002023-04-138546Actual
3788996.512024-08-1185411Actual
17721109.002023-02-118564Actual
30387314.002024-02-118514Actual
8285100.002022-05-148565Budget
275188.002021-12-128516Actual
781970.002022-04-138568Budget
7163100.002022-04-138565Budget
2346453.952023-07-1285611Actual
3970109.002022-01-118536Actual
509494.002022-02-118536Actual
2255013.532023-06-1185612Actual
31754114.002024-03-128536Actual
2787162.662023-11-1185113Actual
1027529.002022-07-128573Actual
18161231.392023-02-118518Actual
466630.002022-02-118573Budget
36658162.462024-07-1285111Actual
2757949.702023-11-1185211Actual
1830811.402023-02-1185211Actual
8224147.002022-05-148515Actual
1898333.002023-03-138556Actual
34735113.532024-05-1385613Actual
2394414.002023-08-118526Actual
3512536.002024-06-118526Actual
2437928.422023-08-1185311Actual
28108395.002023-12-128514Actual
11502135.002022-08-118564Actual
789991.002022-05-148513Actual
28200211.002023-12-128515Actual
16535287.002023-01-118513Actual
29799208.662024-01-118568Actual
3865560.002024-09-118556Actual
17779108.002023-02-118515Actual
1139317.002022-08-118573Actual
1936731.612023-03-1385411Actual
32765226.002024-04-128565Actual
354630.002022-01-118573Budget
392151.002022-01-118526Actual
691630.002022-04-138573Budget
3969100.002022-01-118536Budget
11644151.002022-08-118565Actual
466734.002022-02-118573Actual
11254127.002022-08-118513Actual
11176119.272022-07-128568Actual
2958781.002024-01-118566Actual
1684188.002023-01-118516Actual
2004462.002023-04-138566Actual
28703148.632023-12-1285111Actual
1029107.142021-10-118528Actual
34355173.102024-05-1385111Actual
19634176.002023-04-138563Actual
1423753.952022-10-1185111Actual
39040101.822024-09-1185411Actual
5325135.002022-02-118517Actual
3142100.002021-12-128567Budget
256561311.102023-10-108574Actual
2955445.002024-01-118556Actual
5979200.002022-03-138515Budget
29354234.002024-01-118515Actual
32460113.532024-03-1285613Actual
1304150.002022-09-118556Budget
1197374.002022-08-118566Actual
1488488.002022-11-118536Actual
499690.002022-02-118516Budget
1928565.652023-03-1385111Actual
2613200.002021-12-128515Budget
31606223.002024-03-128515Actual
3373460.002024-05-138573Actual
23109180.002023-07-128517Actual
803630.002022-05-148573Budget
38277168.002024-09-118563Actual
17131251.092023-01-118518Actual
2535669.912023-09-1185111Actual
25264143.512023-09-118528Actual
9882.002021-10-118563Actual
1078950.002022-07-128556Budget
5512128.362022-02-118528Actual
28611181.392023-12-128528Actual
31641212.002024-03-128565Actual
514070.002022-02-118546Budget
11440200.002022-08-118514Budget
184819.272023-02-1185112Actual
122682.002021-11-118563Actual
1934017.782023-03-1385311Actual
15716116.002022-12-128515Actual
32342134.802024-03-1285612Actual
1589052.002022-12-128546Actual
3148569.002024-03-128573Actual
294247.002021-12-128556Actual
5900100.002022-03-138564Budget
2134149.702023-05-1485111Actual
28490356.002023-12-128517Actual
34912361.002024-06-118514Actual
3509881.002024-06-118516Actual
37595282.002024-08-118517Actual
3103894.382024-02-1185311Actual
2840055.002023-12-128556Actual
12630145.002022-09-118564Actual
30422248.002024-02-118564Actual
26781129.322023-10-1185613Actual
134852463.302022-10-108577Actual
861580.002022-05-148566Budget
1244260.002022-09-118563Budget
967434.002022-06-118556Actual
2579453.002023-10-118573Actual
163388.002021-11-118516Actual
34178178.002024-05-138567Actual
9870100.002022-06-118567Budget
21163142.002023-05-148567Actual
102860.002021-10-118528Budget
2505327.002023-09-118556Actual
29051185.472023-12-1285213Actual
551380.002022-02-118528Budget
2508676.002023-09-118566Actual
12772101.002022-09-118565Actual
38455202.002024-09-118515Actual
35708108.212024-06-1185112Actual
1382187.002022-10-118516Actual
3898659.272024-09-1185211Actual
37247253.002024-08-118564Actual
3035975.002024-02-118573Actual
3221728.422024-03-1285511Actual
19719154.002023-04-138514Actual
24205248.062023-08-118518Actual
2991290.122024-01-1185311Actual
2606780.002023-10-118536Actual
9980.002021-10-118563Budget
3793164.002022-01-118565Actual
3220100.002021-12-128518Budget
4391141.992022-01-118528Actual
2538410.332023-09-1185211Actual
1289940.002022-09-118526Budget
3327123.812021-12-128568Actual
5840223.002022-03-138514Actual
32552167.002024-04-128563Actual
19846108.002023-04-138565Actual
31428172.002024-03-128563Actual
1461635.002022-11-118573Actual
2881217.782023-12-1285511Actual
35388373.822024-06-118518Actual
1931311.402023-03-1385211Actual
1975392.002023-04-138564Actual
29296178.002024-01-118564Actual
6965176.002022-04-138514Actual
1632811.402022-12-1285511Actual
1392841.002022-10-118556Actual
1172398.002022-08-118516Actual
35854134.592024-06-1185213Actual
9404100.002022-06-118565Budget
12947100.002022-09-118536Budget
25298149.572023-09-118568Actual
1299589.002022-09-118546Actual
1729100.002021-11-118536Budget
2034119.912023-04-1385211Actual
10462200.002022-07-128515Budget
16783147.002023-01-118565Actual
4856167.002022-02-118515Actual
606104.002021-10-118536Actual
4776142.002022-02-118564Actual
65367.002021-10-118546Actual
14559190.002022-11-118563Actual
25857149.002023-10-118564Actual
19227125.332023-03-138568Actual
2662911.402023-10-1185112Actual
2276297.002023-07-128564Actual
29084124.062023-12-1285613Actual
3343419.912024-04-1285212Actual
17193146.542023-01-118568Actual
36097227.002024-07-128564Actual
177680.002021-11-118546Budget
6700119.272022-03-138568Actual
3595196.002022-01-118514Actual
2193561.002023-06-118516Actual
2497316.002023-09-118526Actual
13476-537.002022-10-108574Actual
3783526.292024-08-1185211Actual
39101117.782024-09-1185611Actual
962670.002022-06-118546Budget
12193100.002022-08-118518Budget
17567317.002023-02-118513Actual
3106577.362024-02-1185411Actual
1730628.422023-01-1185311Actual
2848120.002021-12-128536Actual
17038189.002023-01-118517Actual
9580100.002022-06-118536Budget
1669099.002023-01-118564Actual
775993.512022-04-138528Actual
2399862.002023-08-118546Actual
557380.002022-02-118568Budget
7164126.002022-04-138565Actual
2947430.002024-01-118526Actual
3293040.002024-04-128556Actual
38069180.552024-08-1185612Actual
4343175.332022-01-118518Actual
2136928.422023-05-1485211Actual
1964152.002021-11-118517Actual
226200.002021-10-118514Budget
2402451.002023-08-118556Actual
215060.002021-11-118528Budget
743440.002022-04-138556Budget
4124110.002022-01-118566Actual
39392690.102024-10-108578Actual
2291271.002023-07-128516Actual
3688519.912024-07-1285212Actual
3747981.002024-08-118546Actual
3260994.002024-04-128573Actual
27050224.002023-11-118515Actual
1343180.002022-09-118568Budget
33174205.632024-04-128568Actual
855658.002022-05-148556Actual
894170.002022-05-148568Budget
17820.002021-10-118573Budget
6779124.002022-04-138513Actual
1111470.002022-07-128528Budget
7024100.002022-04-138564Budget
30891166.242024-02-118528Actual
9483112.002022-06-118516Actual
3443776.292024-05-1385411Actual
571560.002022-03-138563Budget
3003195.442024-01-1185112Actual
24676178.002023-09-118563Actual
7710181.392022-04-138518Actual
6590100.002022-03-138518Budget
2039540.122023-04-1385411Actual
2477228.002021-12-128514Actual
2724840.002023-11-118556Actual
235180.002021-12-128563Budget
36248120.002024-07-128516Actual
691726.002022-04-138573Actual
1887659.002023-03-138516Actual
524690.002022-02-118566Budget
2645534.802023-10-1185211Actual
25822216.002023-10-118514Actual
2722285.002023-11-118546Actual
14736155.002022-11-118515Actual
3676734.802024-07-1285511Actual
2157511.402023-05-1485612Actual
37092349.002024-08-118513Actual
7025130.002022-04-138564Actual
7898100.002022-05-148513Budget
3794100.002022-01-118565Budget
30267334.002024-02-118513Actual
32108134.802024-03-1285111Actual
26748181.962023-10-1185213Actual
37212377.002024-08-118514Actual
612090.002022-03-138516Budget
8085205.002022-05-148514Actual
1019771.002022-07-128563Actual
3118535.872024-02-1185212Actual
1496964.002022-11-118566Actual
28904100.762023-12-1285112Actual
1493643.002022-11-118556Actual
3685777.362024-07-1285112Actual
14115270.782022-10-118518Actual
1013697.002022-07-128513Actual
289480.002021-12-128546Budget
35508116.722024-06-1185111Actual
729040.002022-04-138526Budget
13545200.002022-10-118563Actual
3213665.652024-03-1285211Actual
6512100.002022-03-138567Budget
626591.002022-03-138546Actual
5326200.002022-02-118517Budget
37340198.002024-08-118565Actual
3750557.002024-08-118556Actual
1064737.002022-07-128526Actual
36063384.002024-07-128514Actual
20255178.362023-04-138568Actual
524789.002022-02-118566Actual
27431343.512023-11-118518Actual
2172334.002023-06-118573Actual
23202228.362023-07-128518Actual
255835.012023-09-1185212Actual
20784116.002023-05-148564Actual
406340.002022-01-118556Budget
19811131.002023-04-138515Actual
999670.002022-06-118528Budget
3632972.002024-07-128546Actual
1890330.002023-03-138526Actual
1842339.062023-02-1185611Actual
20136128.002023-04-138567Actual
245257.142023-08-1185112Actual
3065457.002024-02-118546Actual
12114110.002022-08-118567Actual
20842142.002023-05-148515Actual
2355410.332023-07-1285612Actual
9948288.972022-06-118518Actual
2714183.002023-11-118516Actual
205413.952023-04-1385212Actual
10927200.002022-07-128517Budget
27988319.002023-12-128513Actual
894284.422022-05-148568Actual
1084980.002022-07-128566Budget
2693077.002023-11-118573Actual
3285027.002024-04-128526Actual
11503100.002022-08-118564Budget
25952161.002023-10-118565Actual
16570169.002023-01-118563Actual
4264100.002022-01-118567Budget
9207200.002022-06-118514Budget
30573100.002024-02-118516Actual
134881248.802022-10-108578Actual
3488475.002024-06-118573Actual
11819110.002022-08-118536Actual
8223100.002022-05-148515Budget
2766034.802023-11-1185511Actual
8756135.002022-05-148567Actual
401781.002022-01-118546Actual
1995988.002023-04-138536Actual
915930.002022-06-118573Budget
571466.002022-03-138563Actual
2239936.932023-06-1185311Actual
18783105.002023-03-138515Actual
683882.002022-04-138563Actual
13181139.002022-09-118517Actual
6450200.002022-03-138517Budget
27606102.892023-11-1185311Actual
31336127.572024-02-1185613Actual
9345100.002022-06-118515Budget
10520100.002022-07-128565Budget
13632133.002022-10-118514Actual
2234465.652023-06-1185111Actual
12113100.002022-08-118567Budget
3328760.332024-04-1285311Actual
1482974.002022-11-118516Actual
35978186.002024-07-128563Actual
37035125.822024-07-1285613Actual
31548192.002024-03-128564Actual
31896297.002024-03-128517Actual
749380.002022-04-138566Budget
30770287.002024-02-118517Actual
1993129.002023-04-138526Actual
626470.002022-03-138546Budget
2500197.002023-09-118536Actual
16099273.812022-12-128518Actual
1224070.002022-08-118528Budget
300190.002021-12-128566Budget
1736011.402023-01-1185511Actual
215428.212023-05-1485112Actual
3573644.382024-06-1185212Actual
1477198.002022-11-118565Actual
1299480.002022-09-118546Budget
29857147.572024-01-1185111Actual
26873225.002023-11-118563Actual
445080.002022-01-118568Budget
3060048.002024-02-118526Actual
2923377.002024-01-118573Actual
29141317.002024-01-118513Actual
3739893.002024-08-118516Actual
12568184.002022-09-118514Actual
2728177.002023-11-118566Actual
32517275.002024-04-128513Actual
9809200.002022-06-118517Budget
35887129.322024-06-1185613Actual
10461144.002022-07-128515Actual
69940.002021-10-118556Budget
2716837.002023-11-118526Actual
9810178.002022-06-118517Actual
8835185.932022-05-148518Actual
1224178.362022-08-118528Actual
17927100.002023-02-118536Actual
2993982.682024-01-1185411Actual
31219150.762024-02-1185612Actual
2997394.382024-01-1185611Actual
21843155.002023-06-118515Actual
18725109.002023-03-138564Actual
3553664.592024-06-1185211Actual
1005870.002022-06-118568Budget
16006205.002022-12-128517Actual
6217112.002022-03-138536Actual
3015155.642024-01-1185113Actual
1692257.002023-01-118546Actual
164788.212022-12-1285612Actual
3854885.002024-09-118516Actual
1491200.002021-11-118515Budget
1485629.002022-11-118526Actual
1963200.002021-11-118517Budget
387290.002022-01-118516Budget
2201660.002023-06-118546Actual
605100.002021-10-118536Budget
3458434.802024-05-1385212Actual
20101206.002023-04-138517Actual
34143309.002024-05-138517Actual
1352200.002021-11-118514Budget
2473334.002023-09-118573Actual
953140.002022-06-118526Budget
36480232.002024-07-128567Actual
1686822.002023-01-118526Actual
1627429.482022-12-1285311Actual
1523964.592022-11-1185111Actual
1376194.002022-10-118565Actual
39402-2414.802024-10-1085712Actual

Generated 2024-11-10 04:58:53.486 UTC