[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 496  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-03-128516Actual
1787291.002023-02-108516Actual
7572200.002022-04-128517Budget
2151120.782021-11-108528Actual
10322200.002022-07-118514Budget
23731179.002023-08-108514Actual
2881217.782023-12-1185511Actual
1467891.002022-11-108564Actual
326991.992021-12-118528Actual
1928565.652023-03-1285111Actual
3788996.512024-08-1085411Actual
3373460.002024-05-128573Actual
289480.002021-12-118546Budget
1224178.362022-08-108528Actual
2955445.002024-01-108556Actual
16006205.002022-12-118517Actual
37340198.002024-08-108565Actual
2497316.002023-09-108526Actual
9869111.002022-06-108567Actual
33140167.752024-04-118528Actual
27813168.852023-11-1085612Actual
29051185.472023-12-1185213Actual
36097227.002024-07-118564Actual
38362360.002024-09-108514Actual
3219085.872024-03-1185411Actual
2101564.002023-05-138546Actual
5386109.002022-02-108567Actual
34703138.102024-05-1285213Actual
30925249.572024-02-108568Actual
1078950.002022-07-118556Budget
2211126.842021-11-108568Actual
1866337.002023-03-128573Actual
1027529.002022-07-118573Actual
524789.002022-02-108566Actual
4264100.002022-01-108567Budget
12114110.002022-08-108567Actual
3873103.002022-01-108516Actual
3216375.232024-03-1185311Actual
17721109.002023-02-108564Actual
1975392.002023-04-128564Actual
31336127.572024-02-1085613Actual
3141110.002021-12-118567Actual
1019660.002022-07-118563Budget
29084124.062023-12-1185613Actual
3221728.422024-03-1185511Actual
18783105.002023-03-128515Actual
10696100.002022-07-118536Budget
28525198.002023-12-118567Actual
2291271.002023-07-118516Actual
2296783.002023-07-118536Actual
19165349.572023-03-128518Actual
17924.002021-10-108573Actual
2671160.002021-12-118565Actual
3559068.852024-06-1085411Actual
11441208.002022-08-108514Actual
1087101.082021-10-108568Actual
3220100.002021-12-118518Budget
36190166.002024-07-118565Actual
32108134.802024-03-1185111Actual
16570169.002023-01-108563Actual
841344.002022-05-138526Actual
412590.002022-01-108566Budget
894170.002022-05-138568Budget
20876145.002023-05-138565Actual
2757949.702023-11-1085211Actual
3340681.612024-04-1185112Actual
749268.002022-04-128566Actual
13510273.002022-10-108513Actual
2446767.782023-08-1085611Actual
28108395.002023-12-118514Actual
28348130.002023-12-118536Actual
1027430.002022-07-118573Budget
154137.142022-11-1085112Actual
1029107.142021-10-108528Actual
15538158.002022-12-118563Actual
30178145.112024-01-1085213Actual
256561311.102023-10-098574Actual
108870.002021-10-108568Budget
144373.952022-10-1085212Actual
13181139.002022-09-108517Actual
795970.002022-05-138563Budget
2884679.482023-12-1185611Actual
164788.212022-12-1185612Actual
11581163.002022-08-108515Actual
2843389.002023-12-118566Actual
1224070.002022-08-108528Budget
30515193.002024-02-108565Actual
27373212.002023-11-108567Actual
2848120.002021-12-118536Actual
2031369.912023-04-1285111Actual
9207200.002022-06-108514Budget
3898659.272024-09-1085211Actual
1901575.002023-03-128566Actual
32552167.002024-04-118563Actual
20222141.992023-04-128528Actual
2601250.002023-10-108516Actual
34676125.822024-05-1285113Actual
1669099.002023-01-108564Actual
8223100.002022-05-138515Budget
2237228.422023-06-1085211Actual
3854885.002024-09-108516Actual
2944790.002024-01-108516Actual
17814134.002023-02-108565Actual
861580.002022-05-138566Budget
3103894.382024-02-1085311Actual
21221316.242023-05-138518Actual
37247253.002024-08-108564Actual
18161231.392023-02-108518Actual
4124110.002022-01-108566Actual
16655197.002023-01-108514Actual
1197280.002022-08-108566Budget
631140.002022-03-128556Actual
1186770.002022-08-108546Actual
1477198.002022-11-108565Actual
36918120.972024-07-1185612Actual
953140.002022-06-108526Budget
2666312.462023-10-1085612Actual
27083157.002023-11-108565Actual
26958298.002023-11-108514Actual
19107207.002023-03-128567Actual
7898100.002022-05-138513Budget
37629242.002024-08-108567Actual
1177140.002022-08-108526Budget
17131251.092023-01-108518Actual
4776142.002022-02-108564Actual
346960.002022-01-108563Budget
326860.002021-12-118528Budget
775870.002022-04-128528Budget
30480211.002024-02-108515Actual
36658162.462024-07-1185111Actual
70044.002021-10-108556Actual
915820.002022-06-108573Actual
3331458.212024-04-1185411Actual
1969175.002023-04-128573Actual
31304124.062024-02-1085213Actual
1686822.002023-01-108526Actual
164208.212022-12-1185112Actual
11819110.002022-08-108536Actual
1998555.002023-04-128546Actual
3402875.002024-05-128546Actual
2293917.002023-07-118526Actual
12709172.002022-09-108515Actual
28966123.102023-12-1185612Actual
3679979.482024-07-1185611Actual
9346131.002022-06-108515Actual
571466.002022-03-128563Actual
2107177.002023-05-138566Actual
36063384.002024-07-118514Actual
37749237.452024-08-108568Actual
36445331.002024-07-118517Actual
999670.002022-06-108528Budget
20749192.002023-05-138514Actual
215060.002021-11-108528Budget
9810178.002022-06-108517Actual
38455202.002024-09-108515Actual
2808073.002023-12-118573Actual
781970.002022-04-128568Budget
25735170.002023-10-108563Actual
803726.002022-05-138573Actual
55736.002021-10-108526Actual
2997394.382024-01-1085611Actual
2142343.312023-05-1385411Actual
1304150.002022-09-108556Budget
1830811.402023-02-1085211Actual
2193561.002023-06-108516Actual
518751.002022-02-108556Actual
1168100.002021-11-108513Budget
10323174.002022-07-118514Actual
37003146.872024-07-1185213Actual
134731687.502022-10-098573Actual
6512100.002022-03-128567Budget
1842339.062023-02-1085611Actual
19193152.602023-03-128528Actual
8364100.002022-05-138516Budget
20194261.692023-04-128518Actual
235059.002021-12-118563Actual
2535669.912023-09-1085111Actual
25822216.002023-10-108514Actual
1662779.002023-01-108573Actual
32016205.632024-03-118528Actual
14525236.002022-11-108513Actual
37212377.002024-08-108514Actual
14055190.002022-10-108567Actual
691630.002022-04-128573Budget
2355410.332023-07-1185612Actual
1172398.002022-08-108516Actual
1360472.002022-10-108573Actual
669980.002022-03-128568Budget
1131560.002022-08-108563Budget
9483112.002022-06-108516Actual
3638883.002024-07-118566Actual
841240.002022-05-138526Budget
1801167.002023-02-108566Actual
31513339.002024-03-118514Actual
663980.002022-03-128528Budget
3509881.002024-06-108516Actual
900100.002021-10-108567Budget
31099101.822024-02-1085611Actual
2093465.002023-05-138516Actual
22727169.002023-07-118514Actual
1942755.022023-03-1285611Actual
3582764.412024-06-1085113Actual
12630145.002022-09-108564Actual
1694836.002023-01-108556Actual
39040101.822024-09-1085411Actual
214509.272023-05-1385511Actual
1285090.002022-09-108516Budget
38397188.002024-09-108564Actual
3627529.002024-07-118526Actual
4391141.992022-01-108528Actual
12381100.002022-09-108513Budget
10382108.002022-07-118564Actual
3172631.002024-03-118526Actual
626591.002022-03-128546Actual
2134149.702023-05-1385111Actual
7103122.002022-04-128515Actual
3671370.972024-07-1185311Actual
8461100.002022-05-138536Budget
27606102.892023-11-1085311Actual
11115114.722022-07-118528Actual
4715192.002022-02-108514Actual
39159102.892024-09-1085112Actual
1191350.002022-08-108556Budget
1446811.402022-10-1085612Actual
28490356.002023-12-118517Actual
967340.002022-06-108556Budget
17159101.082023-01-108528Actual
7242100.002022-04-128516Budget
637164.002022-03-128566Actual
1252138.002022-09-108573Actual
37305240.002024-08-108515Actual
8882108.662022-05-138528Actual
2645534.802023-10-1085211Actual
855658.002022-05-138556Actual
34002116.002024-05-128536Actual
23144206.002023-07-118567Actual
23264123.812023-07-118568Actual
1990476.002023-04-128516Actual
3015155.642024-01-1085113Actual
21751157.002023-06-108514Actual
2337736.932023-07-1185311Actual
1382187.002022-10-108516Actual
9345100.002022-06-108515Budget
1523964.592022-11-1085111Actual
130420.002021-11-108573Budget
1887659.002023-03-128516Actual
1084980.002022-07-118566Budget
9020100.002022-06-108513Budget
981219.272021-10-108518Actual
34236373.822024-05-128518Actual
1353174.002021-11-108514Actual
10928158.002022-07-118517Actual
13432154.112022-09-108568Actual
33232148.632024-04-1185111Actual
2172334.002023-06-108573Actual
445080.002022-01-108568Budget
37092349.002024-08-108513Actual
16127125.332022-12-118528Actual
22253119.272023-06-108528Actual
30387314.002024-02-108514Actual
1795345.002023-02-108546Actual
13244100.002022-09-108567Budget
524690.002022-02-108566Budget
2234465.652023-06-1085111Actual
2502753.002023-09-108546Actual
168030.002021-11-108526Budget
4342100.002022-01-108518Budget
33642275.002024-05-128513Actual
1169113.002021-11-108513Actual
34947232.002024-06-108564Actual
406446.002022-01-108556Actual
195125.012023-03-1285212Actual
35944246.002024-07-118513Actual
7631100.002022-04-128567Budget
14143110.172022-10-108528Actual
26873225.002023-11-108563Actual
1117580.002022-07-118568Budget
2301953.002023-07-118556Actual
1310280.002022-09-108566Budget
29261308.002024-01-108514Actual
38100.002021-10-108513Budget
2440643.312023-08-1085411Actual
38154113.532024-08-1085213Actual
28645172.302023-12-118568Actual
34735113.532024-05-1285613Actual
35708108.212024-06-1085112Actual
3676734.802024-07-1185511Actual
683970.002022-04-128563Budget
3688519.912024-07-1185212Actual
31896297.002024-03-118517Actual
4918132.002022-02-108565Actual
22225235.932023-06-108518Actual
3068047.002024-02-108556Actual
406340.002022-01-108556Budget
1939423.102023-03-1285511Actual
6042131.002022-03-128565Actual
387290.002022-01-108516Budget
1931311.402023-03-1285211Actual
2958781.002024-01-108566Actual
3668653.952024-07-1185211Actual
28200211.002023-12-118515Actual
392040.002022-01-108526Budget
188471.002021-11-108566Actual
29176173.002024-01-108563Actual
466630.002022-02-108573Budget
908070.002022-06-108563Budget
32517275.002024-04-118513Actual
21283135.932023-05-138568Actual
164473.952022-12-1185212Actual
2763379.482023-11-1085411Actual
37035125.822024-07-1185613Actual
38603123.002024-09-108536Actual
9021101.002022-06-108513Actual
3397432.002024-05-128526Actual
245257.142023-08-1085112Actual
1064737.002022-07-118526Actual
9870100.002022-06-108567Budget
401781.002022-01-108546Actual
28904100.762023-12-1185112Actual
33585190.732024-04-1185613Actual
35978186.002024-07-118563Actual
8084200.002022-05-138514Budget
15716116.002022-12-118515Actual
1492190.002021-11-108515Actual
3005920.972024-01-1085212Actual
2178582.002023-06-108564Actual
174795.012023-01-1085212Actual
294247.002021-12-118556Actual
15503326.002022-12-118513Actual
10057131.392022-06-108568Actual
25264143.512023-09-108528Actual
1684188.002023-01-108516Actual
39386-105.002024-10-098576Actual
2399862.002023-08-108546Actual
2722285.002023-11-108546Actual
8755100.002022-05-138567Budget
3458434.802024-05-1285212Actual
38745317.002024-09-108517Actual
3183981.002024-03-118566Actual
8145140.002022-05-138564Actual
16748149.002023-01-108515Actual
6041100.002022-03-128565Budget
401670.002022-01-108546Budget
3657100.002022-01-108564Budget
2609345.002023-10-108546Actual
4203200.002022-01-108517Budget
256622133.302023-10-098576Actual
1482974.002022-11-108516Actual
6638108.662022-03-128528Actual
2766034.802023-11-1085511Actual
19227125.332023-03-128568Actual
1186680.002022-08-108546Budget
1739464.592023-01-1085611Actual
8285100.002022-05-138565Budget
367200.002021-10-108515Budget
3060048.002024-02-108526Actual
1435242.252022-10-1085611Actual
29799208.662024-01-108568Actual
551380.002022-02-108528Budget
38780204.002024-09-108567Actual
10461144.002022-07-118515Actual
25700234.002023-10-108513Actual
439080.002022-01-108528Budget
30302193.002024-02-108563Actual
7025130.002022-04-128564Actual
5979200.002022-03-128515Budget
15751130.002022-12-118565Actual
33054222.002024-04-118567Actual
861489.002022-05-138566Actual
37127233.002024-08-108563Actual
1963200.002021-11-108517Budget
5464276.842022-02-108518Actual
1426511.402022-10-1085211Actual
3446427.362024-05-1285511Actual
2269969.002023-07-118573Actual
1636234.802022-12-1185611Actual
393801457.802024-10-098574Actual
2724840.002023-11-108556Actual
2642782.682023-10-1085111Actual
565290.002022-03-128513Actual

Generated 2024-11-10 03:43:45.771 UTC