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378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272022-07-128568Actual
392040.002022-01-118526Budget
33020322.002024-04-128517Actual
3397432.002024-05-138526Actual
499690.002022-02-118516Budget
15658112.002022-12-128564Actual
2642782.682023-10-1185111Actual
34002116.002024-05-138536Actual
13666123.002022-10-118564Actual
3676734.802024-07-1285511Actual
36445331.002024-07-128517Actual
691630.002022-04-138573Budget
1064640.002022-07-128526Budget
21877100.002023-06-118565Actual
14020158.002022-10-118517Actual
174525.012023-01-1185112Actual
861580.002022-05-148566Budget
27988319.002023-12-128513Actual
795872.002022-05-148563Actual
8285100.002022-05-148565Budget
26246198.002023-10-118567Actual
6042131.002022-03-138565Actual
18068214.002023-02-118517Actual
19193152.602023-03-138528Actual
8364100.002022-05-148516Budget
1426511.402022-10-1185211Actual
134791562.202022-10-108575Actual
5574114.722022-02-118568Actual
38490234.002024-09-118565Actual
17073135.002023-01-118567Actual
34618158.212024-05-1385612Actual
37715243.512024-08-118528Actual
1078950.002022-07-128556Budget
1485629.002022-11-118526Actual
13545200.002022-10-118563Actual
20194261.692023-04-138518Actual
65280.002021-10-118546Budget
205413.952023-04-1385212Actual
14559190.002022-11-118563Actual
3183981.002024-03-128566Actual
2991290.122024-01-1185311Actual
34827179.002024-06-118563Actual
33642275.002024-05-138513Actual
35944246.002024-07-128513Actual
2505327.002023-09-118556Actual
2157511.402023-05-1485612Actual
1532141.192022-11-1185411Actual
29679218.002024-01-118567Actual
6217112.002022-03-138536Actual
2672160.902023-10-1185113Actual
23202228.362023-07-128518Actual
1583615.002022-12-128526Actual
4777100.002022-02-118564Budget
6638108.662022-03-138528Actual
782085.932022-04-138568Actual
11820100.002022-08-118536Budget
21843155.002023-06-118515Actual
1197374.002022-08-118566Actual
6591213.212022-03-138518Actual
2446767.782023-08-1185611Actual
10927200.002022-07-128517Budget
8834100.002022-05-148518Budget
294140.002021-12-128556Budget
16535287.002023-01-118513Actual
31896297.002024-03-128517Actual
2645534.802023-10-1185211Actual
9869111.002022-06-118567Actual
4343175.332022-01-118518Actual
1893184.002023-03-138536Actual
33889217.002024-05-138565Actual
2435220.972023-08-1185211Actual
1230180.002022-08-118568Budget
25298149.572023-09-118568Actual
11819110.002022-08-118536Actual
683882.002022-04-138563Actual
1117580.002022-07-128568Budget
2787162.662023-11-1185113Actual
17820.002021-10-118573Budget
393831522.902024-10-108575Actual
286132.002021-10-118564Actual
5840223.002022-03-138514Actual
17602190.002023-02-118563Actual
22225235.932023-06-118518Actual
2884679.482023-12-1285611Actual
235180.002021-12-128563Budget
29502122.002024-01-118536Actual
392151.002022-01-118526Actual
3854885.002024-09-118516Actual
1559548.002022-12-128573Actual
28023203.002023-12-128563Actual
458859.002022-02-118563Actual
850963.002022-05-148546Actual
11255100.002022-08-118513Budget
275090.002021-12-128516Budget
11254127.002022-08-118513Actual
20784116.002023-05-148564Actual
1029107.142021-10-118528Actual
3745397.002024-08-118536Actual
2291271.002023-07-128516Actual
9207200.002022-06-118514Budget
2211126.842021-11-118568Actual
1467891.002022-11-118564Actual
1789925.002023-02-118526Actual
35388373.822024-06-118518Actual
26367178.362023-10-118568Actual
1736011.402023-01-1185511Actual
518840.002022-02-118556Budget
14143110.172022-10-118528Actual
1866337.002023-03-138573Actual
1586492.002022-12-128536Actual
5465100.002022-02-118518Budget
3969100.002022-01-118536Budget
3065457.002024-02-118546Actual
1765933.002023-02-118573Actual
1169113.002021-11-118513Actual
1493643.002022-11-118556Actual
15147114.722022-11-118528Actual
195439.272023-03-1385612Actual
168139.002021-11-118526Actual
3512536.002024-06-118526Actual
729151.002022-04-138526Actual
3343419.912024-04-1285212Actual
265368.212023-10-1185511Actual
130420.002021-11-118573Budget
14644168.002022-11-118514Actual
36480232.002024-07-128567Actual
34143309.002024-05-138517Actual
33585190.732024-04-1285613Actual
1482974.002022-11-118516Actual
2671160.002021-12-128565Actual
26873225.002023-11-118563Actual
10383100.002022-07-128564Budget
2239936.932023-06-1185311Actual
3000104.002021-12-128566Actual
8223100.002022-05-148515Budget
3213665.652024-03-1285211Actual
2255013.532023-06-1185612Actual
9206202.002022-06-118514Actual
25665956.602023-10-108577Actual
2036817.782023-04-1385311Actual
3812790.732024-08-1185113Actual
16655197.002023-01-118514Actual
134823310.502022-10-108576Actual
3803518.842024-08-1185212Actual
1526710.332022-11-1185211Actual
31754114.002024-03-128536Actual
4918132.002022-02-118565Actual
300190.002021-12-128566Budget
22167180.002023-06-118567Actual
4776142.002022-02-118564Actual
15119307.152022-11-118518Actual
9948288.972022-06-118518Actual
899114.002021-10-118567Actual
12630145.002022-09-118564Actual
7571211.002022-04-138517Actual
3668653.952024-07-1285211Actual
1139317.002022-08-118573Actual
2477228.002021-12-128514Actual
616940.002022-03-138526Budget
36097227.002024-07-128564Actual
2693077.002023-11-118573Actual
6041100.002022-03-138565Budget
32672238.002024-04-128564Actual
1177140.002022-08-118526Budget
3573644.382024-06-1185212Actual
1059896.002022-07-128516Actual
2148442.252023-05-1485611Actual
27931194.242023-11-1185613Actual
1529427.362022-11-1185311Actual
1684188.002023-01-118516Actual
3739893.002024-08-118516Actual
9483112.002022-06-118516Actual
3458434.802024-05-1385212Actual
33174205.632024-04-128568Actual
1360472.002022-10-118573Actual
3865560.002024-09-118556Actual
2716837.002023-11-118526Actual
37687363.212024-08-118518Actual
8085205.002022-05-148514Actual
1343180.002022-09-118568Budget
15026236.002022-11-118517Actual
21283135.932023-05-148568Actual
182435.002021-11-118556Actual
1299589.002022-09-118546Actual
29765170.782024-01-118528Actual
13476-537.002022-10-108574Actual
122780.002021-11-118563Budget
3906713.532024-09-1185511Actual
13181139.002022-09-118517Actual
1131560.002022-08-118563Budget
8835185.932022-05-148518Actual
50890.002021-10-118516Budget
1431928.422022-10-1185411Actual
256622133.302023-10-108576Actual
12771100.002022-09-118565Budget
3331458.212024-04-1285411Actual
855540.002022-05-148556Budget
27813168.852023-11-1185612Actual
2001135.002023-04-138556Actual
7025130.002022-04-138564Actual
612185.002022-03-138516Actual
37212377.002024-08-118514Actual
17814134.002023-02-118565Actual
2045639.062023-04-1385611Actual
13244100.002022-09-118567Budget
19165349.572023-03-138518Actual
2893219.912023-12-1285212Actual
2440643.312023-08-1185411Actual
3260994.002024-04-128573Actual
2337736.932023-07-1285311Actual
1390256.002022-10-118546Actual
6511144.002022-03-138567Actual
953140.002022-06-118526Budget
10695112.002022-07-128536Actual
1739464.592023-01-1185611Actual
35005268.002024-06-118515Actual
36658162.462024-07-1285111Actual
3221728.422024-03-1285511Actual
27694100.762023-11-1185611Actual
39339171.432024-09-1185613Actual
32517275.002024-04-128513Actual
850870.002022-05-148546Budget
75990.002021-10-118566Budget
504540.002022-02-118526Budget
466630.002022-02-118573Budget
1423753.952022-10-1185111Actual
2370334.002023-08-118573Actual
8755100.002022-05-148567Budget
606104.002021-10-118536Actual
11643100.002022-08-118565Budget
6218100.002022-03-138536Budget
18691176.002023-03-138514Actual
30387314.002024-02-118514Actual
13432154.112022-09-118568Actual
2136928.422023-05-1485211Actual
9870100.002022-06-118567Budget
980100.002021-10-118518Budget
12192196.542022-08-118518Actual
3455687.992024-05-1385112Actual
35769180.552024-06-1185612Actual
20842142.002023-05-148515Actual
227174.002021-10-118514Actual
3868894.002024-09-118566Actual
1244361.002022-09-118563Actual
31606223.002024-03-128515Actual
1890330.002023-03-138526Actual
637090.002022-03-138566Budget
406340.002022-01-118556Budget
16783147.002023-01-118565Actual
1931311.402023-03-1385211Actual
12710200.002022-09-118515Budget
2142343.312023-05-1485411Actual
28645172.302023-12-128568Actual
6450200.002022-03-138517Budget
15716116.002022-12-128515Actual
188590.002021-11-118566Budget
12051200.002022-08-118517Budget
32765226.002024-04-128565Actual
973080.002022-06-118566Budget
25236295.032023-09-118518Actual
11067100.002022-07-128518Budget
4203200.002022-01-118517Budget
524690.002022-02-118566Budget
2615253.002023-10-118566Actual
509106.002021-10-118516Actual
36976132.832024-07-1285113Actual
289581.002021-12-128546Actual
21221316.242023-05-148518Actual
6964200.002022-04-138514Budget
22132178.002023-06-118517Actual
36155250.002024-07-128515Actual
5326200.002022-02-118517Budget
15503326.002022-12-128513Actual
504440.002022-02-118526Actual
3747981.002024-08-118546Actual
2614160.002021-12-128515Actual
3671370.972024-07-1285311Actual
612090.002022-03-138516Budget
27459254.122023-11-118528Actual
2613200.002021-12-128515Budget
7164126.002022-04-138565Actual
6778100.002022-04-138513Budget
2878577.362023-12-1285411Actual
1995988.002023-04-138536Actual
743440.002022-04-138556Budget
9580100.002022-06-118536Budget
3559068.852024-06-1185411Actual
256591861.702023-10-108575Actual
1491051.002022-11-118546Actual
30983117.782024-02-1185111Actual
1580981.002022-12-128516Actual
3800769.912024-08-1185112Actual
34735113.532024-05-1385613Actual
3118535.872024-02-1185212Actual
1299480.002022-09-118546Budget
1131471.002022-08-118563Actual
1727920.972023-01-1185211Actual
3148569.002024-03-128573Actual
3293040.002024-04-128556Actual
3833451.002024-09-118573Actual
25678-3784.402023-10-1085712Actual
37247253.002024-08-118564Actual
4264100.002022-01-118567Budget
2196225.002023-06-118526Actual
3334891.192024-04-1285611Actual
1074280.002022-07-128546Budget
38100.002021-10-118513Budget
12772101.002022-09-118565Actual
164788.212022-12-1285612Actual
1594962.002022-12-128566Actual
1535561.402022-11-1185611Actual
25735170.002023-10-118563Actual
1751013.532023-01-1185612Actual
24205248.062023-08-118518Actual
2601250.002023-10-118516Actual
108870.002021-10-118568Budget
626591.002022-03-138546Actual
1384822.002022-10-118526Actual
23859130.002023-08-118565Actual
7163100.002022-04-138565Budget
3520541.002024-06-118556Actual
3679979.482024-07-1285611Actual
2672100.002021-12-128565Budget
743331.002022-04-138556Actual
17927100.002023-02-118536Actual
2502753.002023-09-118546Actual
2650937.992023-10-1185411Actual
287100.002021-10-118564Budget
36600175.332024-07-128568Actual
16099273.812022-12-128518Actual
15538158.002022-12-128563Actual
12113100.002022-08-118567Budget
32427180.202024-03-1285213Actual
9482100.002022-06-118516Budget
2103207.152021-11-118518Actual
1936731.612023-03-1385411Actual
37305240.002024-08-118515Actual
26306432.912023-10-118518Actual
1901575.002023-03-138566Actual
2276297.002023-07-128564Actual
1177055.002022-08-118526Actual
25700234.002023-10-118513Actual
401670.002022-01-118546Budget
33468136.932024-04-1285612Actual
39221168.852024-09-1185612Actual
36063384.002024-07-128514Actual
279830.002021-12-128526Budget
27606102.892023-11-1185311Actual
3794100.002022-01-118565Budget
26748181.962023-10-1185213Actual
2397293.002023-08-118536Actual
32050202.602024-03-128568Actual
38069180.552024-08-1185612Actual
38900190.482024-09-118568Actual
2042223.102023-04-1385511Actual
226200.002021-10-118514Budget
2096124.002023-05-148526Actual
518751.002022-02-118556Actual
11644151.002022-08-118565Actual
1733344.382023-01-1185411Actual
1621965.652022-12-1285111Actual
524789.002022-02-118566Actual
3060048.002024-02-118526Actual
10137100.002022-07-128513Budget
1698178.002023-01-118566Actual
565390.002022-03-138513Budget
3015155.642024-01-1185113Actual
30573100.002024-02-118516Actual
631240.002022-03-138556Budget
23230122.302023-07-128528Actual
256531012.202023-10-108573Actual
1851413.532023-02-1185612Actual
20255178.362023-04-138568Actual
5464276.842022-02-118518Actual
2535100.002021-12-128564Budget
1304150.002022-09-118556Budget
781970.002022-04-138568Budget
1963200.002021-11-118517Budget

Generated 2024-11-10 06:03:42.743 UTC