[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 992  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312023-06-1385411Actual
18222167.752023-02-138568Actual
1795345.002023-02-138546Actual
2614160.002021-12-148515Actual
18691176.002023-03-158514Actual
33232148.632024-04-1485111Actual
17924.002021-10-138573Actual
1390256.002022-10-138546Actual
2104146.002023-05-168556Actual
11581163.002022-08-138515Actual
33797194.002024-05-158564Actual
17779108.002023-02-138515Actual
23230122.302023-07-148528Actual
20194261.692023-04-158518Actual
1964152.002021-11-138517Actual
27694100.762023-11-1385611Actual
3148569.002024-03-148573Actual
2134149.702023-05-1685111Actual
16655197.002023-01-138514Actual
3833451.002024-09-138573Actual
1692257.002023-01-138546Actual
10322200.002022-07-148514Budget
30805220.002024-02-138567Actual
38455202.002024-09-138515Actual
1801167.002023-02-138566Actual
1529427.362022-11-1385311Actual
6965176.002022-04-158514Actual
1934017.782023-03-1585311Actual
10695112.002022-07-148536Actual
2534118.002021-12-148564Actual
11067100.002022-07-148518Budget
25236295.032023-09-138518Actual
1496964.002022-11-138566Actual
163388.002021-11-138516Actual
38242300.002024-09-138513Actual
28904100.762023-12-1485112Actual
300190.002021-12-148566Budget
2606780.002023-10-138536Actual
27898188.972023-11-1385213Actual
962670.002022-06-138546Budget
39306183.712024-09-1385213Actual
17038189.002023-01-138517Actual
2672100.002021-12-148565Budget
168139.002021-11-138526Actual
1059896.002022-07-148516Actual
33585190.732024-04-1485613Actual
11115114.722022-07-148528Actual
3753895.002024-08-138566Actual
14177134.422022-10-138568Actual
9207200.002022-06-138514Budget
10696100.002022-07-148536Budget
7572200.002022-04-158517Budget
12710200.002022-09-138515Budget
3901359.272024-09-1385311Actual
20664177.002023-05-168563Actual
5574114.722022-02-138568Actual
37035125.822024-07-1485613Actual
7898100.002022-05-168513Budget
518840.002022-02-138556Budget
1111470.002022-07-148528Budget
183899.272023-02-1385511Actual
21163142.002023-05-168567Actual
2299348.002023-07-148546Actual
1299480.002022-09-138546Budget
1591646.002022-12-148556Actual
2291111.002021-12-148513Actual
12114110.002022-08-138567Actual
32517275.002024-04-148513Actual
134881248.802022-10-128578Actual
245257.142023-08-1385112Actual
1554100.002021-11-138565Budget
789991.002022-05-168513Actual
29051185.472023-12-1485213Actual
11502135.002022-08-138564Actual
9810178.002022-06-138517Actual
3898659.272024-09-1385211Actual
775870.002022-04-158528Budget
7242100.002022-04-158516Budget
9980.002021-10-138563Budget
1027430.002022-07-148573Budget
3172631.002024-03-148526Actual
39101117.782024-09-1385611Actual
1435242.252022-10-1385611Actual
626470.002022-03-158546Budget
908169.002022-06-138563Actual
235180.002021-12-148563Budget
24888118.002023-09-138565Actual
743440.002022-04-158556Budget
4715192.002022-02-138514Actual
36566173.812024-07-148528Actual
3635556.002024-07-148556Actual
14644168.002022-11-138514Actual
31513339.002024-03-148514Actual
2671160.002021-12-148565Actual
524789.002022-02-138566Actual
12193100.002022-08-138518Budget
17159101.082023-01-138528Actual
2878577.362023-12-1485411Actual
35944246.002024-07-148513Actual
340690.002022-01-138513Budget
428100.002021-10-138565Budget
35416173.812024-06-138528Actual
36538442.002024-07-148518Actual
1059990.002022-07-148516Budget
37687363.212024-08-138518Actual
9997157.142022-06-138528Actual
12052150.002022-08-138517Actual
1866337.002023-03-158573Actual
2494660.002023-09-138516Actual
2603917.002023-10-138526Actual
10057131.392022-06-138568Actual
122682.002021-11-138563Actual
406446.002022-01-138556Actual
21283135.932023-05-168568Actual
8084200.002022-05-168514Budget
19165349.572023-03-158518Actual
242928.002021-12-148573Actual
21221316.242023-05-168518Actual
743331.002022-04-158556Actual
1797929.002023-02-138556Actual
36480232.002024-07-148567Actual
5512128.362022-02-138528Actual
22854105.002023-07-148565Actual
2952870.002024-01-138546Actual
3290477.002024-04-148546Actual
32765226.002024-04-148565Actual
3812790.732024-08-1385113Actual
12381100.002022-09-138513Budget
3488475.002024-06-138573Actual
2615253.002023-10-138566Actual
34178178.002024-05-158567Actual
23264123.812023-07-148568Actual
23109180.002023-07-148517Actual
27373212.002023-11-138567Actual
1526710.332022-11-1385211Actual
163290.002021-11-138516Budget
6591213.212022-03-158518Actual
401670.002022-01-138546Budget
32400111.782024-03-1485113Actual
11582200.002022-08-138515Budget
22642161.002023-07-148563Actual
27196120.002023-11-138536Actual
29141317.002024-01-138513Actual
256681156.002023-10-128578Actual
2997394.382024-01-1385611Actual
24676178.002023-09-138563Actual
21877100.002023-06-138565Actual
3745397.002024-08-138536Actual
245849.272023-08-1385612Actual
30863476.852024-02-138518Actual
841240.002022-05-168526Budget
11644151.002022-08-138565Actual
1532141.192022-11-1385411Actual
3735200.002022-01-138515Budget
15147114.722022-11-138528Actual
24233135.932023-08-138528Actual
3035975.002024-02-138573Actual
2446767.782023-08-1385611Actual
1413100.002021-11-138564Budget
663980.002022-03-158528Budget
9948288.972022-06-138518Actual
7339100.002022-04-158536Budget
28611181.392023-12-148528Actual
16748149.002023-01-138515Actual
1890330.002023-03-158526Actual
565290.002022-03-158513Actual
29261308.002024-01-138514Actual
3260994.002024-04-148573Actual
6638108.662022-03-158528Actual
39159102.892024-09-1385112Actual
10519117.002022-07-148565Actual
37003146.872024-07-1485213Actual
7024100.002022-04-158564Budget
3402875.002024-05-158546Actual
1630139.062022-12-1485411Actual
28703148.632023-12-1485111Actual
15716116.002022-12-148515Actual
2477228.002021-12-148514Actual
23144206.002023-07-148567Actual
3446427.362024-05-1585511Actual
855540.002022-05-168556Budget
2787162.662023-11-1385113Actual
1936731.612023-03-1585411Actual
915930.002022-06-138573Budget
3178064.002024-03-148546Actual
332870.002021-12-148568Budget
1553105.002021-11-138565Actual
1376194.002022-10-138565Actual
1392841.002022-10-138556Actual
144107.142022-10-1385112Actual
34143309.002024-05-158517Actual
27752109.272023-11-1385112Actual
1998555.002023-04-158546Actual
32823115.002024-04-148516Actual
2958781.002024-01-138566Actual
3868894.002024-09-138566Actual
33140167.752024-04-148528Actual
5980164.002022-03-158515Actual
973080.002022-06-138566Budget
2024100.002021-11-138567Budget
69940.002021-10-138556Budget
35769180.552024-06-1385612Actual
134791562.202022-10-128575Actual
1694836.002023-01-138556Actual
392151.002022-01-138526Actual
2642782.682023-10-1385111Actual
2535669.912023-09-1385111Actual
3373460.002024-05-158573Actual
3062897.002024-02-138536Actual
2848120.002021-12-148536Actual
1230180.002022-08-138568Budget
6041100.002022-03-158565Budget
25952161.002023-10-138565Actual
3800769.912024-08-1385112Actual
1224178.362022-08-138528Actual
39221168.852024-09-1385612Actual
22286126.842023-06-138568Actual
8285100.002022-05-168565Budget
36248120.002024-07-148516Actual
514070.002022-02-138546Budget
6778100.002022-04-158513Budget
5979200.002022-03-158515Budget
683882.002022-04-158563Actual
2947430.002024-01-138526Actual
841344.002022-05-168526Actual
2405654.002023-08-138566Actual
37127233.002024-08-138563Actual
18571335.002023-03-158513Actual
2650937.992023-10-1385411Actual
1337070.002022-09-138528Budget
738770.002022-04-158546Budget
20222141.992023-04-158528Actual
17721109.002023-02-138564Actual
1396170.002022-10-138566Actual
3060048.002024-02-138526Actual
265368.212023-10-1385511Actual
33526108.272024-04-1485113Actual
3408674.002024-05-158566Actual
1289834.002022-09-138526Actual
174525.012023-01-1385112Actual
7340111.002022-04-158536Actual
326991.992021-12-148528Actual
3517964.002024-06-138546Actual
393801457.802024-10-128574Actual
255566.082023-09-1385112Actual
2394414.002023-08-138526Actual
18725109.002023-03-158564Actual
514152.002022-02-138546Actual
1686822.002023-01-138526Actual
2255013.532023-06-1385612Actual
3632972.002024-07-148546Actual
21249157.142023-05-168528Actual
25143245.002023-09-138517Actual
14736155.002022-11-138515Actual
1064737.002022-07-148526Actual
31930249.002024-03-148567Actual
27459254.122023-11-138528Actual
31336127.572024-02-1385613Actual
1177140.002022-08-138526Budget
31393322.002024-03-148513Actual
30480211.002024-02-138515Actual
458859.002022-02-138563Actual
38069180.552024-08-1385612Actual
3328760.332024-04-1485311Actual
34002116.002024-05-158536Actual
29679218.002024-01-138567Actual
1197374.002022-08-138566Actual
24641298.002023-09-138513Actual
38362360.002024-09-138514Actual
31606223.002024-03-148515Actual
9404100.002022-06-138565Budget
22132178.002023-06-138517Actual
1942755.022023-03-1585611Actual
2923377.002024-01-138573Actual
10987100.002022-07-148567Budget
3718472.002024-08-138573Actual
2893219.912023-12-1485212Actual
4264100.002022-01-138567Budget
4342100.002022-01-138518Budget
1084980.002022-07-148566Budget
3213665.652024-03-1485211Actual
55736.002021-10-138526Actual
23202228.362023-07-148518Actual
31548192.002024-03-148564Actual
3793164.002022-01-138565Actual
275188.002021-12-148516Actual
1172290.002022-08-138516Budget
626591.002022-03-158546Actual
2535100.002021-12-148564Budget
38745317.002024-09-138517Actual
3327123.812021-12-148568Actual
8365122.002022-05-168516Actual
4777100.002022-02-138564Budget
3340681.612024-04-1485112Actual
13432154.112022-09-138568Actual
1304150.002022-09-138556Budget
164208.212022-12-1485112Actual
2693077.002023-11-138573Actual
28490356.002023-12-148517Actual
2479583.002023-09-138564Actual
194853.952023-03-1585112Actual
24266187.452023-08-138568Actual
29176173.002024-01-138563Actual
1698178.002023-01-138566Actual
26958298.002023-11-138514Actual
22607281.002023-07-148513Actual
980100.002021-10-138518Budget
393771255.502024-10-128573Actual
9882.002021-10-138563Actual
2103207.152021-11-138518Actual
38490234.002024-09-138565Actual
3998.002021-10-138513Actual
32878104.002024-04-148536Actual
39386-105.002024-10-128576Actual
3854885.002024-09-138516Actual
3101132.672024-02-1385211Actual
33468136.932024-04-1485612Actual
26334185.932023-10-138528Actual
26873225.002023-11-138563Actual
2763379.482023-11-1385411Actual
458960.002022-02-138563Budget
29389185.002024-01-138565Actual
27050224.002023-11-138515Actual
2148442.252023-05-1685611Actual
2843389.002023-12-148566Actual
22253119.272023-06-138528Actual
34297175.332024-05-158568Actual
2234465.652023-06-1385111Actual
15503326.002022-12-148513Actual
1833530.552023-02-1385311Actual
1689684.002023-01-138536Actual
8835185.932022-05-168518Actual
3803518.842024-08-1385212Actual
392040.002022-01-138526Budget
3141110.002021-12-148567Actual
1426511.402022-10-1385211Actual
32016205.632024-03-148528Actual
39392690.102024-10-128578Actual
39397-3569.902024-10-1285711Actual
1431928.422022-10-1385411Actual
35978186.002024-07-148563Actual
3873103.002022-01-138516Actual
6779124.002022-04-158513Actual
3068047.002024-02-138556Actual
9403148.002022-06-138565Actual
17073135.002023-01-138567Actual
32963103.002024-04-148566Actual
3671370.972024-07-1485311Actual
1765933.002023-02-138573Actual
524690.002022-02-138566Budget
6450200.002022-03-158517Budget
256561311.102023-10-128574Actual
174795.012023-01-1385212Actual
3512536.002024-06-138526Actual
2355410.332023-07-1485612Actual
3015155.642024-01-1385113Actual
8085205.002022-05-168514Actual
5385100.002022-02-138567Budget
2497316.002023-09-138526Actual
8756135.002022-05-168567Actual
25665956.602023-10-128577Actual
30267334.002024-02-138513Actual
1238099.002022-09-138513Actual
8694144.002022-05-168517Actual
11254127.002022-08-138513Actual
1191350.002022-08-138556Budget
9483112.002022-06-138516Actual
38185213.542024-08-1385613Actual
729151.002022-04-158526Actual
10382108.002022-07-148564Actual
2609345.002023-10-138546Actual
2093465.002023-05-168516Actual
1751013.532023-01-1385612Actual
256158.212023-09-1385612Actual
4124110.002022-01-138566Actual
669980.002022-03-158568Budget
326860.002021-12-148528Budget
31641212.002024-03-148565Actual
18103126.002023-02-138567Actual
1074280.002022-07-148546Budget

Generated 2024-11-13 00:54:43.340 UTC