[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437928.422023-08-1085311Actual
15658112.002022-12-118564Actual
11067100.002022-07-118518Budget
36190166.002024-07-118565Actual
36303116.002024-07-118536Actual
35708108.212024-06-1085112Actual
1310381.002022-09-108566Actual
33762301.002024-05-128514Actual
26873225.002023-11-108563Actual
6700119.272022-03-128568Actual
256561311.102023-10-098574Actual
6779124.002022-04-128513Actual
3326056.082024-04-1185211Actual
3455687.992024-05-1285112Actual
15623146.002022-12-118514Actual
205147.142023-04-1285112Actual
452890.002022-02-108513Budget
3071371.002024-02-108566Actual
28293109.002023-12-118516Actual
25735170.002023-10-108563Actual
3062897.002024-02-108536Actual
30422248.002024-02-108564Actual
1084892.002022-07-118566Actual
12569200.002022-09-108514Budget
7243109.002022-04-128516Actual
8882108.662022-05-138528Actual
34002116.002024-05-128536Actual
1168100.002021-11-108513Budget
38242300.002024-09-108513Actual
9580100.002022-06-108536Budget
1485629.002022-11-108526Actual
6590100.002022-03-128518Budget
2787162.662023-11-1085113Actual
8462112.002022-05-138536Actual
22642161.002023-07-118563Actual
803726.002022-05-138573Actual
33174205.632024-04-118568Actual
1252138.002022-09-108573Actual
17193146.542023-01-108568Actual
13510273.002022-10-108513Actual
38154113.532024-08-1085213Actual
38745317.002024-09-108517Actual
1632811.402022-12-1185511Actual
8461100.002022-05-138536Budget
7340111.002022-04-128536Actual
31099101.822024-02-1085611Actual
33889217.002024-05-128565Actual
3225082.682024-03-1185611Actual
7631100.002022-04-128567Budget
1390256.002022-10-108546Actual
256591861.702023-10-098575Actual
24853114.002023-09-108515Actual
14559190.002022-11-108563Actual
37715243.512024-08-108528Actual
1074280.002022-07-118546Budget
23202228.362023-07-118518Actual
729151.002022-04-128526Actual
35388373.822024-06-108518Actual
21163142.002023-05-138567Actual
504540.002022-02-108526Budget
1289940.002022-09-108526Budget
3788996.512024-08-1085411Actual
3595196.002022-01-108514Actual
15026236.002022-11-108517Actual
6964200.002022-04-128514Budget
1934017.782023-03-1285311Actual
65280.002021-10-108546Budget
28703148.632023-12-1185111Actual
177779.002021-11-108546Actual
518840.002022-02-108556Budget
27606102.892023-11-1085311Actual
691726.002022-04-128573Actual
2494660.002023-09-108516Actual
11254127.002022-08-108513Actual
1586492.002022-12-118536Actual
1013697.002022-07-118513Actual
32050202.602024-03-118568Actual
10462200.002022-07-118515Budget
29644306.002024-01-108517Actual
20194261.692023-04-128518Actual
1435242.252022-10-1085611Actual
2650937.992023-10-1085411Actual
4856167.002022-02-108515Actual
915820.002022-06-108573Actual
616843.002022-03-128526Actual
35416173.812024-06-108528Actual
9949100.002022-06-108518Budget
29051185.472023-12-1185213Actual
31513339.002024-03-118514Actual
2242643.312023-06-1085411Actual
50890.002021-10-108516Budget
3331458.212024-04-1185411Actual
412590.002022-01-108566Budget
3794100.002022-01-108565Budget
1836230.552023-02-1085411Actual
7898100.002022-05-138513Budget
21877100.002023-06-108565Actual
781970.002022-04-128568Budget
1352200.002021-11-108514Budget
7163100.002022-04-128565Budget
3783526.292024-08-1085211Actual
387290.002022-01-108516Budget
2613200.002021-12-118515Budget
2534118.002021-12-118564Actual
27898188.972023-11-1085213Actual
557380.002022-02-108568Budget
2611938.002023-10-108556Actual
565390.002022-03-128513Budget
20222141.992023-04-128528Actual
7024100.002022-04-128564Budget
19165349.572023-03-128518Actual
2134149.702023-05-1385111Actual
1692257.002023-01-108546Actual
256681156.002023-10-098578Actual
9207200.002022-06-108514Budget
346960.002022-01-108563Budget
31988382.912024-03-118518Actual
1493643.002022-11-108556Actual
8364100.002022-05-138516Budget
39392690.102024-10-098578Actual
17820.002021-10-108573Budget
1289834.002022-09-108526Actual
3405449.002024-05-128556Actual
855658.002022-05-138556Actual
3441082.682024-05-1285311Actual
38100.002021-10-108513Budget
3523881.002024-06-108566Actual
130517.002021-11-108573Actual
445080.002022-01-108568Budget
3632972.002024-07-118546Actual
326991.992021-12-118528Actual
32963103.002024-04-118566Actual
14143110.172022-10-108528Actual
7339100.002022-04-128536Budget
22727169.002023-07-118514Actual
24113200.002023-08-108517Actual
3183981.002024-03-118566Actual
967434.002022-06-108556Actual
39159102.892024-09-1085112Actual
3512536.002024-06-108526Actual
18222167.752023-02-108568Actual
3582764.412024-06-1085113Actual
20255178.362023-04-128568Actual
669980.002022-03-128568Budget
37212377.002024-08-108514Actual
35330236.002024-06-108567Actual
24233135.932023-08-108528Actual
27431343.512023-11-108518Actual
36538442.002024-07-118518Actual
2148442.252023-05-1385611Actual
2477228.002021-12-118514Actual
20749192.002023-05-138514Actual
637164.002022-03-128566Actual
26334185.932023-10-108528Actual
168030.002021-11-108526Budget
36097227.002024-07-118564Actual
579330.002022-03-128573Budget
11066235.932022-07-118518Actual
3118535.872024-02-1085212Actual
3688519.912024-07-1185212Actual
3868894.002024-09-108566Actual
33642275.002024-05-128513Actual
11255100.002022-08-108513Budget
39221168.852024-09-1085612Actual
300190.002021-12-118566Budget
154137.142022-11-1085112Actual
11441208.002022-08-108514Actual
36976132.832024-07-1185113Actual
1993129.002023-04-128526Actual
25665956.602023-10-098577Actual
1396170.002022-10-108566Actual
17159101.082023-01-108528Actual
2237228.422023-06-1085211Actual
16535287.002023-01-108513Actual
1995988.002023-04-128536Actual
973171.002022-06-108566Actual
861580.002022-05-138566Budget
34297175.332024-05-128568Actual
841344.002022-05-138526Actual
20664177.002023-05-138563Actual
4715192.002022-02-108514Actual
1426511.402022-10-1085211Actual
19227125.332023-03-128568Actual
2672100.002021-12-118565Budget
1413100.002021-11-108564Budget
27196120.002023-11-108536Actual
28583443.512023-12-118518Actual
1186770.002022-08-108546Actual
2947430.002024-01-108526Actual
1990476.002023-04-128516Actual
1694836.002023-01-108556Actual
855540.002022-05-138556Budget
182340.002021-11-108556Budget
21666185.002023-06-108563Actual
10383100.002022-07-118564Budget
37749237.452024-08-108568Actual
12113100.002022-08-108567Budget
11820100.002022-08-108536Budget
3408674.002024-05-128566Actual
3735200.002022-01-108515Budget
37807110.342024-08-1085111Actual
28525198.002023-12-118567Actual
32765226.002024-04-118565Actual
28023203.002023-12-118563Actual
1789925.002023-02-108526Actual
9346131.002022-06-108515Actual
7025130.002022-04-128564Actual
22225235.932023-06-108518Actual
22286126.842023-06-108568Actual
194853.952023-03-1285112Actual
4776142.002022-02-108564Actual
6965176.002022-04-128514Actual
2763379.482023-11-1085411Actual
31428172.002024-03-118563Actual
9345100.002022-06-108515Budget
35040157.002024-06-108565Actual
19193152.602023-03-128528Actual
35005268.002024-06-108515Actual
2039540.122023-04-1285411Actual
34676125.822024-05-1285113Actual
19811131.002023-04-128515Actual
235180.002021-12-118563Budget
1197374.002022-08-108566Actual
13632133.002022-10-108514Actual
188471.002021-11-108566Actual
23731179.002023-08-108514Actual
332870.002021-12-118568Budget
13181139.002022-09-108517Actual
8286112.002022-05-138565Actual
2139645.442023-05-1385311Actual
3035975.002024-02-108573Actual
1733344.382023-01-1085411Actual
32637395.002024-04-118514Actual
37340198.002024-08-108565Actual
3742531.002024-08-108526Actual
2207571.002023-06-108566Actual
16748149.002023-01-108515Actual
16099273.812022-12-118518Actual
3753895.002024-08-108566Actual
2893219.912023-12-1185212Actual
38603123.002024-09-108536Actual
861489.002022-05-138566Actual
775993.512022-04-128528Actual
2476200.002021-12-118514Budget
2142343.312023-05-1385411Actual
803630.002022-05-138573Budget
2301953.002023-07-118556Actual
3800769.912024-08-1085112Actual
789991.002022-05-138513Actual
39101117.782024-09-1085611Actual
4777100.002022-02-108564Budget
34355173.102024-05-1285111Actual
24761176.002023-09-108514Actual
2923377.002024-01-108573Actual
1384822.002022-10-108526Actual
39040101.822024-09-1085411Actual
11503100.002022-08-108564Budget
3334891.192024-04-1185611Actual
3559068.852024-06-1085411Actual
12052150.002022-08-108517Actual
11176119.272022-07-118568Actual
31548192.002024-03-118564Actual
1064640.002022-07-118526Budget
130420.002021-11-108573Budget
3638883.002024-07-118566Actual
1285090.002022-09-108516Budget
3080198.002021-12-118517Actual
1544613.532022-11-1085612Actual
17131251.092023-01-108518Actual
2107177.002023-05-138566Actual
134791562.202022-10-098575Actual
5980164.002022-03-128515Actual
134731687.502022-10-098573Actual
27551143.312023-11-1085111Actual
10382108.002022-07-118564Actual
235228.212023-07-1185112Actual
2645534.802023-10-1085211Actual
9403148.002022-06-108565Actual
3517964.002024-06-108546Actual
10520100.002022-07-118565Budget
1887659.002023-03-128516Actual
2993982.682024-01-1085411Actual
1532141.192022-11-1085411Actual
255566.082023-09-1085112Actual
32342134.802024-03-1185612Actual
3685777.362024-07-1185112Actual
1491051.002022-11-108546Actual
2296783.002023-07-118536Actual
326860.002021-12-118528Budget
3718472.002024-08-108573Actual
37003146.872024-07-1185213Actual
9021101.002022-06-108513Actual
1139317.002022-08-108573Actual
12771100.002022-09-108565Budget
2878577.362023-12-1185411Actual
3290477.002024-04-118546Actual
631140.002022-03-128556Actual
34264225.332024-05-128528Actual
2662911.402023-10-1085112Actual
514070.002022-02-108546Budget
2193561.002023-06-108516Actual
6638108.662022-03-128528Actual
1131560.002022-08-108563Budget
1019771.002022-07-118563Actual
28235204.002023-12-118565Actual
1698178.002023-01-108566Actual
850870.002022-05-138546Budget
2405654.002023-08-108566Actual
13244100.002022-09-108567Budget
3739893.002024-08-108516Actual
144107.142022-10-1085112Actual
162479.272022-12-1185211Actual
15716116.002022-12-118515Actual
20136128.002023-04-128567Actual
888370.002022-05-138528Budget
38780204.002024-09-108567Actual
4918132.002022-02-108565Actual
28490356.002023-12-118517Actual
2291271.002023-07-118516Actual
2269969.002023-07-118573Actual
1059990.002022-07-118516Budget
738674.002022-04-128546Actual
75886.002021-10-108566Actual
4203200.002022-01-108517Budget
2549853.952023-09-1085611Actual
4343175.332022-01-108518Actual
2178582.002023-06-108564Actual
4264100.002022-01-108567Budget
7632153.002022-04-128567Actual
1739464.592023-01-1085611Actual
1998555.002023-04-128546Actual
1139230.002022-08-108573Budget
30770287.002024-02-108517Actual
962670.002022-06-108546Budget
17567317.002023-02-108513Actual
908169.002022-06-108563Actual
30267334.002024-02-108513Actual
10322200.002022-07-118514Budget
11581163.002022-08-108515Actual
108870.002021-10-108568Budget
2446767.782023-08-1085611Actual
3906713.532024-09-1085511Actual
2293917.002023-07-118526Actual
11582200.002022-08-108515Budget
6218100.002022-03-128536Budget
1027430.002022-07-118573Budget
1529427.362022-11-1085311Actual
2958781.002024-01-108566Actual
1553105.002021-11-108565Actual
1431928.422022-10-1085411Actual
134823310.502022-10-098576Actual
8834100.002022-05-138518Budget
22132178.002023-06-108517Actual
1936731.612023-03-1285411Actual
27694100.762023-11-1085611Actual
1353174.002021-11-108514Actual
235059.002021-12-118563Actual
3106577.362024-02-1085411Actual
3998.002021-10-108513Actual
3148569.002024-03-118573Actual
1594962.002022-12-118566Actual
29296178.002024-01-108564Actual
3793164.002022-01-108565Actual
1729100.002021-11-108536Budget
2399862.002023-08-108546Actual
3180648.002024-03-118556Actual
9870100.002022-06-108567Budget
3446427.362024-05-1285511Actual
15147114.722022-11-108528Actual
2952870.002024-01-108546Actual
30210124.062024-01-1085613Actual
37035125.822024-07-1185613Actual
2546520.972023-09-1085511Actual
13432154.112022-09-108568Actual
3745397.002024-08-108536Actual
9579111.002022-06-108536Actual
6449211.002022-03-128517Actual
23859130.002023-08-108565Actual
524789.002022-02-108566Actual

Generated 2024-11-10 02:37:10.210 UTC