[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 500  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-06-138513Budget
3290477.002024-04-148546Actual
1828055.022023-02-1385111Actual
518751.002022-02-138556Actual
3561714.592024-06-1385511Actual
3854885.002024-09-138516Actual
122682.002021-11-138563Actual
1842339.062023-02-1385611Actual
1729100.002021-11-138536Budget
4264100.002022-01-138567Budget
1689684.002023-01-138536Actual
20784116.002023-05-168564Actual
579234.002022-03-158573Actual
3340681.612024-04-1485112Actual
2502753.002023-09-138546Actual
2004462.002023-04-158566Actual
12569200.002022-09-138514Budget
1995988.002023-04-158536Actual
2875869.912023-12-1485311Actual
2039540.122023-04-1585411Actual
2843389.002023-12-148566Actual
9980.002021-10-138563Budget
3062897.002024-02-138536Actual
2023121.002021-11-138567Actual
182340.002021-11-138556Budget
2902497.742023-12-1485113Actual
2947430.002024-01-138526Actual
294140.002021-12-148556Budget
1177055.002022-08-138526Actual
30863476.852024-02-138518Actual
3906713.532024-09-1385511Actual
36303116.002024-07-148536Actual
782085.932022-04-158568Actual
28525198.002023-12-148567Actual
36063384.002024-07-148514Actual
37092349.002024-08-138513Actual
2952870.002024-01-138546Actual
19600267.002023-04-158513Actual
255566.082023-09-1385112Actual
5901107.002022-03-158564Actual
30891166.242024-02-138528Actual
1027529.002022-07-148573Actual
1898333.002023-03-158556Actual
30805220.002024-02-138567Actual
16535287.002023-01-138513Actual
3230898.632024-03-1485112Actual
9870100.002022-06-138567Budget
2840055.002023-12-148556Actual
3343419.912024-04-1485212Actual
1111470.002022-07-148528Budget
35153105.002024-06-138536Actual
13726162.002022-10-138515Actual
1485629.002022-11-138526Actual
25952161.002023-10-138565Actual
1833530.552023-02-1385311Actual
1244361.002022-09-138563Actual
17567317.002023-02-138513Actual
242820.002021-12-148573Budget
1238099.002022-09-138513Actual
2435220.972023-08-1385211Actual
168139.002021-11-138526Actual
861580.002022-05-168566Budget
4917100.002022-02-138565Budget
4918132.002022-02-138565Actual
2207571.002023-06-138566Actual
194853.952023-03-1585112Actual
27493169.272023-11-138568Actual
9579111.002022-06-138536Actual
275090.002021-12-148516Budget
1523964.592022-11-1385111Actual
33855202.002024-05-158515Actual
2541126.292023-09-1385311Actual
888370.002022-05-168528Budget
27606102.892023-11-1385311Actual
31393322.002024-03-148513Actual
27431343.512023-11-138518Actual
1299480.002022-09-138546Budget
3735200.002022-01-138515Budget
3397432.002024-05-158526Actual
1583615.002022-12-148526Actual
2672160.902023-10-1385113Actual
122780.002021-11-138563Budget
25857149.002023-10-138564Actual
565290.002022-03-158513Actual
855658.002022-05-168556Actual
13371117.752022-09-138528Actual
2237228.422023-06-1385211Actual
38277168.002024-09-138563Actual
75990.002021-10-138566Budget
10322200.002022-07-148514Budget
1059896.002022-07-148516Actual
37305240.002024-08-138515Actual
3080198.002021-12-148517Actual
1343180.002022-09-138568Budget
32823115.002024-04-148516Actual
2136928.422023-05-1685211Actual
1074280.002022-07-148546Budget
1627429.482022-12-1485311Actual
781970.002022-04-158568Budget
37595282.002024-08-138517Actual
8834100.002022-05-168518Budget
2290100.002021-12-148513Budget
32108134.802024-03-1485111Actual
6449211.002022-03-158517Actual
1087101.082021-10-138568Actual
265368.212023-10-1385511Actual
289480.002021-12-148546Budget
401670.002022-01-138546Budget
28293109.002023-12-148516Actual
2505327.002023-09-138556Actual
2142343.312023-05-1685411Actual
445080.002022-01-138568Budget
4449125.332022-01-138568Actual
683970.002022-04-158563Budget
2728177.002023-11-138566Actual
39339171.432024-09-1385613Actual
729040.002022-04-158526Budget
32765226.002024-04-148565Actual
393831522.902024-10-128575Actual
23824143.002023-08-138515Actual
1477198.002022-11-138565Actual
3745397.002024-08-138536Actual
22225235.932023-06-138518Actual
2650937.992023-10-1385411Actual
2397293.002023-08-138536Actual
803630.002022-05-168573Budget
11502135.002022-08-138564Actual
9206202.002022-06-138514Actual
35416173.812024-06-138528Actual
29799208.662024-01-138568Actual
21843155.002023-06-138515Actual
1928565.652023-03-1585111Actual
18725109.002023-03-158564Actual
30770287.002024-02-138517Actual
23646145.002023-08-138563Actual
256561311.102023-10-128574Actual
28108395.002023-12-148514Actual
32637395.002024-04-148514Actual
4342100.002022-01-138518Budget
36658162.462024-07-1485111Actual
18068214.002023-02-138517Actual
245522.892023-08-1385212Actual
1797929.002023-02-138556Actual
2847100.002021-12-148536Budget
28142194.002023-12-148564Actual
19193152.602023-03-158528Actual
2193561.002023-06-138516Actual
3671370.972024-07-1485311Actual
6042131.002022-03-158565Actual
33526108.272024-04-1485113Actual
2601250.002023-10-138516Actual
32427180.202024-03-1485213Actual
7340111.002022-04-158536Actual
27931194.242023-11-1385613Actual
3260994.002024-04-148573Actual
29765170.782024-01-138528Actual
39159102.892024-09-1385112Actual
2211126.842021-11-138568Actual
4776142.002022-02-138564Actual
2808073.002023-12-148573Actual
5325135.002022-02-138517Actual
17927100.002023-02-138536Actual
2543827.362023-09-1385411Actual
8085205.002022-05-168514Actual
255835.012023-09-1385212Actual
18783105.002023-03-158515Actual
1117580.002022-07-148568Budget
354630.002022-01-138573Budget
3065457.002024-02-138546Actual
1169113.002021-11-138513Actual
3405449.002024-05-158556Actual
36445331.002024-07-148517Actual
354732.002022-01-138573Actual
999670.002022-06-138528Budget
509106.002021-10-138516Actual
37127233.002024-08-138563Actual
38397188.002024-09-138564Actual
392040.002022-01-138526Budget
1739464.592023-01-1385611Actual
2579453.002023-10-138573Actual
2034119.912023-04-1585211Actual
2157511.402023-05-1685612Actual
1059990.002022-07-148516Budget
551380.002022-02-138528Budget
34498134.802024-05-1585611Actual
1553105.002021-11-138565Actual
3556370.972024-06-1385311Actual
10928158.002022-07-148517Actual
32672238.002024-04-148564Actual
31988382.912024-03-148518Actual
1751013.532023-01-1385612Actual
3455687.992024-05-1585112Actual
2473334.002023-09-138573Actual
17131251.092023-01-138518Actual
5326200.002022-02-138517Budget
2642782.682023-10-1385111Actual
11644151.002022-08-138565Actual
4714200.002022-02-138514Budget
32050202.602024-03-148568Actual
2296783.002023-07-148536Actual
8224147.002022-05-168515Actual
3446427.362024-05-1585511Actual
427112.002021-10-138565Actual
11503100.002022-08-138564Budget
2291111.002021-12-148513Actual
9404100.002022-06-138565Budget
2662911.402023-10-1385112Actual
188471.002021-11-138566Actual
616940.002022-03-158526Budget
3594200.002022-01-138514Budget
2042223.102023-04-1585511Actual
20664177.002023-05-168563Actual
27752109.272023-11-1385112Actual
7632153.002022-04-158567Actual
134823310.502022-10-128576Actual
2196225.002023-06-138526Actual
102860.002021-10-138528Budget
242928.002021-12-148573Actual
11643100.002022-08-138565Budget
1392841.002022-10-138556Actual
749268.002022-04-158566Actual
2645534.802023-10-1385211Actual
70044.002021-10-138556Actual
10057131.392022-06-138568Actual
3060048.002024-02-138526Actual
3068047.002024-02-138556Actual
3679979.482024-07-1485611Actual
3216375.232024-03-1485311Actual
3718472.002024-08-138573Actual
2234465.652023-06-1385111Actual
3927997.742024-09-1385113Actual
3517964.002024-06-138546Actual
1942755.022023-03-1585611Actual
428100.002021-10-138565Budget
16041184.002022-12-148567Actual
38866143.512024-09-138528Actual
34618158.212024-05-1585612Actual
9580100.002022-06-138536Budget
20136128.002023-04-158567Actual
17814134.002023-02-138565Actual
12710200.002022-09-138515Budget
10988142.002022-07-148567Actual
1733344.382023-01-1385411Actual
27196120.002023-11-138536Actual
3003195.442024-01-1385112Actual
3868894.002024-09-138566Actual
5980164.002022-03-158515Actual
5574114.722022-02-138568Actual
3127769.672024-02-1385113Actual
31513339.002024-03-148514Actual
401781.002022-01-138546Actual
2036817.782023-04-1585311Actual
2098992.002023-05-168536Actual
35769180.552024-06-1385612Actual
6964200.002022-04-158514Budget
326860.002021-12-148528Budget
1172290.002022-08-138516Budget
7631100.002022-04-158567Budget
188590.002021-11-138566Budget
1890330.002023-03-158526Actual
1529427.362022-11-1385311Actual
27050224.002023-11-138515Actual
26992192.002023-11-138564Actual
227174.002021-10-138514Actual
17721109.002023-02-138564Actual
38154113.532024-08-1385213Actual
2096124.002023-05-168526Actual
3331458.212024-04-1485411Actual
34002116.002024-05-158536Actual
3103894.382024-02-1385311Actual
39221168.852024-09-1385612Actual
15503326.002022-12-148513Actual
22167180.002023-06-138567Actual
3688519.912024-07-1485212Actual
33468136.932024-04-1485612Actual
340690.002022-01-138513Budget
16748149.002023-01-138515Actual
37629242.002024-08-138567Actual
22253119.272023-06-138528Actual
19846108.002023-04-158565Actual
8145140.002022-05-168564Actual
33232148.632024-04-1485111Actual
235180.002021-12-148563Budget
256531012.202023-10-128573Actual
287100.002021-10-138564Budget
2534118.002021-12-148564Actual
4204126.002022-01-138517Actual
2301953.002023-07-148556Actual
215060.002021-11-138528Budget
39392690.102024-10-128578Actual
12948103.002022-09-138536Actual
1467891.002022-11-138564Actual
29857147.572024-01-1385111Actual
3071371.002024-02-138566Actual
4203200.002022-01-138517Budget
3326056.082024-04-1485211Actual
1621965.652022-12-1485111Actual
2394414.002023-08-138526Actual
12381100.002022-09-138513Budget
1789925.002023-02-138526Actual
15751130.002022-12-148565Actual
3509881.002024-06-138516Actual
1975392.002023-04-158564Actual
17924.002021-10-138573Actual
2476200.002021-12-148514Budget
18103126.002023-02-138567Actual
6778100.002022-04-158513Budget
3783526.292024-08-1385211Actual
3512536.002024-06-138526Actual
1005870.002022-06-138568Budget
10987100.002022-07-148567Budget
509494.002022-02-138536Actual
38362360.002024-09-138514Actual
33642275.002024-05-158513Actual
2722285.002023-11-138546Actual
1866337.002023-03-158573Actual
18691176.002023-03-158514Actual
14559190.002022-11-138563Actual
2671160.002021-12-148565Actual
1694836.002023-01-138556Actual
2997394.382024-01-1385611Actual
392151.002022-01-138526Actual
2242643.312023-06-1385411Actual
915930.002022-06-138573Budget
21666185.002023-06-138563Actual
5979200.002022-03-158515Budget
11254127.002022-08-138513Actual
9869111.002022-06-138567Actual
11820100.002022-08-138536Budget
1084980.002022-07-148566Budget
2606780.002023-10-138536Actual
1384822.002022-10-138526Actual
35295285.002024-06-138517Actual
16655197.002023-01-138514Actual
2693077.002023-11-138573Actual
22854105.002023-07-148565Actual
612090.002022-03-158516Budget
2355410.332023-07-1485612Actual
406340.002022-01-138556Budget
3794998.632024-08-1385611Actual
28611181.392023-12-148528Actual
20194261.692023-04-158518Actual
841240.002022-05-168526Budget
14055190.002022-10-138567Actual
31641212.002024-03-148565Actual
6965176.002022-04-158514Actual
1725157.142023-01-1385111Actual
2204234.002023-06-138556Actual
1686822.002023-01-138526Actual
19072212.002023-03-158517Actual
37340198.002024-08-138565Actual
6638108.662022-03-158528Actual
1310280.002022-09-138566Budget
27373212.002023-11-138567Actual
22820138.002023-07-148515Actual
2657043.312023-10-1385611Actual
20842142.002023-05-168515Actual
15147114.722022-11-138528Actual
2276297.002023-07-148564Actual
3656126.002022-01-138564Actual
2535669.912023-09-1385111Actual
38490234.002024-09-138565Actual
518840.002022-02-138556Budget
18571335.002023-03-158513Actual
2494660.002023-09-138516Actual
25917188.002023-10-138515Actual
2199097.002023-06-138536Actual
35508116.722024-06-1385111Actual
3172631.002024-03-148526Actual
2991290.122024-01-1385311Actual
195439.272023-03-1585612Actual
32878104.002024-04-148536Actual
6591213.212022-03-158518Actual
8084200.002022-05-168514Budget
326991.992021-12-148528Actual
37247253.002024-08-138564Actual
1491200.002021-11-138515Budget
2370334.002023-08-138573Actual
2763379.482023-11-1385411Actual
2340442.252023-07-1485411Actual
1289940.002022-09-138526Budget
5385100.002022-02-138567Budget
35040157.002024-06-138565Actual
1186770.002022-08-138546Actual

Generated 2024-11-13 03:03:07.422 UTC