[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29261308.002023-12-058514Actual
1828055.022023-01-0585111Actual
368138.002021-09-048515Actual
1890330.002023-02-048526Actual
3688519.912024-06-0585212Actual
1172290.002022-07-058516Budget
637090.002022-02-048566Budget
1376194.002022-09-048565Actual
38900190.482024-08-058568Actual
23144206.002023-06-058567Actual
2196225.002023-05-058526Actual
2139645.442023-04-0785311Actual
1830811.402023-01-0585211Actual
31393322.002024-02-048513Actual
8882108.662022-04-078528Actual
8694144.002022-04-078517Actual
1059896.002022-06-058516Actual
3446427.362024-04-0685511Actual
9980.002021-09-048563Budget
10322200.002022-06-058514Budget
34297175.332024-04-068568Actual
2103207.152021-10-058518Actual
3402875.002024-04-068546Actual
20194261.692023-03-078518Actual
188590.002021-10-058566Budget
2944790.002023-12-058516Actual
1353174.002021-10-058514Actual
37715243.512024-07-058528Actual
289581.002021-11-058546Actual
11067100.002022-06-058518Budget
39386-105.002024-09-038576Actual
3225082.682024-02-0485611Actual
15503326.002022-11-058513Actual
37212377.002024-07-058514Actual
3080198.002021-11-058517Actual
4776142.002022-01-058564Actual
3331458.212024-03-0685411Actual
33174205.632024-03-068568Actual
3854885.002024-08-058516Actual
3603555.002024-06-058573Actual
20664177.002023-04-078563Actual
3060048.002024-01-058526Actual
1727920.972022-12-0585211Actual
30770287.002024-01-058517Actual
1493643.002022-10-058556Actual
12631100.002022-08-058564Budget
2671160.002021-11-058565Actual
33232148.632024-03-0685111Actual
2207571.002023-05-058566Actual
1866337.002023-02-048573Actual
13323231.392022-08-058518Actual
27338265.002023-10-058517Actual
1224070.002022-07-058528Budget
2290100.002021-11-058513Budget
2299348.002023-06-058546Actual
3553664.592024-05-0585211Actual
34143309.002024-04-068517Actual
25673-4182.202023-09-0385711Actual
2245967.782023-05-0585611Actual
6590100.002022-02-048518Budget
3812790.732024-07-0585113Actual
2645534.802023-09-0485211Actual
1461635.002022-10-058573Actual
37305240.002024-07-058515Actual
144107.142022-09-0485112Actual
35854134.592024-05-0585213Actual
9997157.142022-05-058528Actual
683882.002022-03-078563Actual
749268.002022-03-078566Actual
18691176.002023-02-048514Actual
3127769.672024-01-0585113Actual
4124110.002021-12-058566Actual
27459254.122023-10-058528Actual
1029107.142021-09-048528Actual
15716116.002022-11-058515Actual
23646145.002023-07-058563Actual
2955445.002023-12-058556Actual
8085205.002022-04-078514Actual
256681156.002023-09-038578Actual
9870100.002022-05-058567Budget
1230180.002022-07-058568Budget
26246198.002023-09-048567Actual
33855202.002024-04-068515Actual
1412123.002021-10-058564Actual
34498134.802024-04-0685611Actual
2722285.002023-10-058546Actual
235180.002021-11-058563Budget
1343180.002022-08-058568Budget
31641212.002024-02-048565Actual
3736133.002021-12-058515Actual
1583615.002022-11-058526Actual
9810178.002022-05-058517Actual
25952161.002023-09-048565Actual
28348130.002023-11-058536Actual
2878577.362023-11-0585411Actual
13371117.752022-08-058528Actual
894170.002022-04-078568Budget
571466.002022-02-048563Actual
31548192.002024-02-048564Actual
346863.002021-12-058563Actual
31304124.062024-01-0585213Actual
406340.002021-12-058556Budget
8461100.002022-04-078536Budget
24676178.002023-08-058563Actual
2549853.952023-08-0585611Actual
3873103.002021-12-058516Actual
168139.002021-10-058526Actual
3340681.612024-03-0685112Actual
3794100.002021-12-058565Budget
1797929.002023-01-058556Actual
25298149.572023-08-058568Actual
24113200.002023-07-058517Actual
1172398.002022-07-058516Actual
2808073.002023-11-058573Actual
30805220.002024-01-058567Actual
1559548.002022-11-058573Actual
1392841.002022-09-048556Actual
551380.002022-01-058528Budget
3803518.842024-07-0585212Actual
1426511.402022-09-0485211Actual
15061182.002022-10-058567Actual
11503100.002022-07-058564Budget
35978186.002024-06-058563Actual
1299589.002022-08-058546Actual
803726.002022-04-078573Actual
3788996.512024-07-0585411Actual
38069180.552024-07-0585612Actual
3745397.002024-07-058536Actual
1244260.002022-08-058563Budget
1898333.002023-02-048556Actual
8364100.002022-04-078516Budget
30863476.852024-01-058518Actual
3520541.002024-05-058556Actual
2394414.002023-07-058526Actual
18222167.752023-01-058568Actual
781970.002022-03-078568Budget
2875869.912023-11-0585311Actual
11115114.722022-06-058528Actual
1064640.002022-06-058526Budget
2642782.682023-09-0485111Actual
8835185.932022-04-078518Actual
1993129.002023-03-078526Actual
2991290.122023-12-0585311Actual
1733344.382022-12-0585411Actual
499792.002022-01-058516Actual
2497316.002023-08-058526Actual
2098992.002023-04-078536Actual
35769180.552024-05-0585612Actual
2193561.002023-05-058516Actual
509106.002021-09-048516Actual
19107207.002023-02-048567Actual
2201660.002023-05-058546Actual
21128156.002023-04-078517Actual
2757949.702023-10-0585211Actual
25857149.002023-09-048564Actual
25143245.002023-08-058517Actual
15538158.002022-11-058563Actual
163388.002021-10-058516Actual
15026236.002022-10-058517Actual
1975392.002023-03-078564Actual
6700119.272022-02-048568Actual
1532141.192022-10-0585411Actual
11255100.002022-07-058513Budget
3169999.002024-02-048516Actual
122780.002021-10-058563Budget
35944246.002024-06-058513Actual
27752109.272023-10-0585112Actual
1535561.402022-10-0585611Actual
1901575.002023-02-048566Actual
32016205.632024-02-048528Actual
3868894.002024-08-058566Actual
215428.212023-04-0785112Actual
4204126.002021-12-058517Actual
1895743.002023-02-048546Actual
30210124.062023-12-0585613Actual
31930249.002024-02-048567Actual
967434.002022-05-058556Actual
33947106.002024-04-068516Actual
3180648.002024-02-048556Actual
1636234.802022-11-0585611Actual
26838276.002023-10-058513Actual
1686822.002022-12-058526Actual
5325135.002022-01-058517Actual
691630.002022-03-078573Budget
3285027.002024-03-068526Actual
35040157.002024-05-058565Actual
21283135.932023-04-078568Actual
30983117.782024-01-0585111Actual
1627429.482022-11-0585311Actual
2178582.002023-05-058564Actual
691726.002022-03-078573Actual
1936731.612023-02-0485411Actual
3220100.002021-11-058518Budget
23264123.812023-06-058568Actual
3005920.972023-12-0585212Actual
10519117.002022-06-058565Actual
2535669.912023-08-0585111Actual
11581163.002022-07-058515Actual
2648240.122023-09-0485311Actual
3293040.002024-03-068556Actual
28645172.302023-11-058568Actual
4856167.002022-01-058515Actual
1969175.002023-03-078573Actual
17721109.002023-01-058564Actual
14177134.422022-09-048568Actual
34676125.822024-04-0685113Actual
2609345.002023-09-048546Actual
3906713.532024-08-0585511Actual
287100.002021-09-048564Budget
34735113.532024-04-0685613Actual
2237228.422023-05-0585211Actual
4203200.002021-12-058517Budget
2997394.382023-12-0585611Actual
10695112.002022-06-058536Actual
25822216.002023-09-048514Actual
163290.002021-10-058516Budget
256622133.302023-09-038576Actual
3739893.002024-07-058516Actual
3443776.292024-04-0685411Actual
39402-2414.802024-09-0385712Actual
579234.002022-02-048573Actual
8145140.002022-04-078564Actual
1197374.002022-07-058566Actual
3517964.002024-05-058546Actual
3595196.002021-12-058514Actual
36480232.002024-06-058567Actual
738770.002022-03-078546Budget
3668653.952024-06-0585211Actual
7103122.002022-03-078515Actual
1064737.002022-06-058526Actual
1289940.002022-08-058526Budget
1177055.002022-07-058526Actual
1632811.402022-11-0585511Actual
3172631.002024-02-048526Actual
37035125.822024-06-0585613Actual
29141317.002023-12-058513Actual
5326200.002022-01-058517Budget
17073135.002022-12-058567Actual
36097227.002024-06-058564Actual
23109180.002023-06-058517Actual
1496964.002022-10-058566Actual
3003195.442023-12-0585112Actual
12709172.002022-08-058515Actual
1177140.002022-07-058526Budget
242928.002021-11-058573Actual
2479583.002023-08-058564Actual
32823115.002024-03-068516Actual
23859130.002023-07-058565Actual
6042131.002022-02-048565Actual
36976132.832024-06-0585113Actual
683970.002022-03-078563Budget
18161231.392023-01-058518Actual
27931194.242023-10-0585613Actual
1027430.002022-06-058573Budget
28293109.002023-11-058516Actual
8693200.002022-04-078517Budget
19072212.002023-02-048517Actual
3183981.002024-02-048566Actual
19227125.332023-02-048568Actual
26367178.362023-09-048568Actual
256531012.202023-09-038573Actual
7898100.002022-04-078513Budget
6638108.662022-02-048528Actual
26306432.912023-09-048518Actual
2096124.002023-04-078526Actual
3106577.362024-01-0585411Actual
28235204.002023-11-058565Actual
2541126.292023-08-0585311Actual
37595282.002024-07-058517Actual
3783526.292024-07-0585211Actual
36566173.812024-06-058528Actual
7711100.002022-03-078518Budget
4855200.002022-01-058515Budget
1586492.002022-11-058536Actual
39306183.712024-08-0585213Actual
612090.002022-02-048516Budget
33526108.272024-03-0685113Actual
1197280.002022-07-058566Budget
21751157.002023-05-058514Actual
65367.002021-09-048546Actual
35450205.632024-05-058568Actual
37629242.002024-07-058567Actual
7340111.002022-03-078536Actual
19193152.602023-02-048528Actual
1252138.002022-08-058573Actual
1698178.002022-12-058566Actual
953140.002022-05-058526Budget
24266187.452023-07-058568Actual
1019771.002022-06-058563Actual
13182200.002022-08-058517Budget
1739464.592022-12-0585611Actual
28611181.392023-11-058528Actual
8084200.002022-04-078514Budget
38838376.852024-08-058518Actual
30925249.572024-01-058568Actual
5093100.002022-01-058536Budget
22727169.002023-06-058514Actual
27493169.272023-10-058568Actual
3373460.002024-04-068573Actual
174525.012022-12-0585112Actual
36248120.002024-06-058516Actual
2672160.902023-09-0485113Actual
3071371.002024-01-058566Actual
12772101.002022-08-058565Actual
3793164.002021-12-058565Actual
245849.272023-07-0585612Actual
743331.002022-03-078556Actual
2391790.002023-07-058516Actual
354732.002021-12-058573Actual
20842142.002023-04-078515Actual
34002116.002024-04-068536Actual
2101564.002023-04-078546Actual
32108134.802024-02-0485111Actual
32637395.002024-03-068514Actual
2508676.002023-08-058566Actual
631140.002022-02-048556Actual
22642161.002023-06-058563Actual
504540.002022-01-058526Budget
2291271.002023-06-058516Actual
33762301.002024-04-068514Actual
5385100.002022-01-058567Budget
3747981.002024-07-058546Actual
1390256.002022-09-048546Actual
2332250.762023-06-0585111Actual
4449125.332021-12-058568Actual
2104146.002023-04-078556Actual
29084124.062023-11-0585613Actual
27606102.892023-10-0585311Actual
10382108.002022-06-058564Actual
3103894.382024-01-0585311Actual
2902497.742023-11-0585113Actual
14143110.172022-09-048528Actual
2337736.932023-06-0585311Actual
7024100.002022-03-078564Budget
346960.002021-12-058563Budget
38100.002021-09-048513Budget
2148442.252023-04-0785611Actual
1580981.002022-11-058516Actual
21163142.002023-04-078567Actual
571560.002022-02-048563Budget
2042223.102023-03-0785511Actual
1299480.002022-08-058546Budget
23230122.302023-06-058528Actual
1117580.002022-06-058568Budget
2107177.002023-04-078566Actual
1801167.002023-01-058566Actual
332870.002021-11-058568Budget
226200.002021-09-048514Budget
1842339.062023-01-0585611Actual
12051200.002022-07-058517Budget
1492190.002021-10-058515Actual
2045639.062023-03-0785611Actual
174795.012022-12-0585212Actual
401781.002021-12-058546Actual
38780204.002024-08-058567Actual
2335032.672023-06-0585211Actual
7571211.002022-03-078517Actual
21666185.002023-05-058563Actual
29502122.002023-12-058536Actual
245257.142023-07-0585112Actual
294140.002021-11-058556Budget
1252030.002022-08-058573Budget
2603917.002023-09-048526Actual
17159101.082022-12-058528Actual
2072140.002023-04-078573Actual
29296178.002023-12-058564Actual
1488488.002022-10-058536Actual
26748181.962023-09-0485213Actual
2606780.002023-09-048536Actual
32963103.002024-03-068566Actual
2239936.932023-05-0585311Actual
1168100.002021-10-058513Budget
25264143.512023-08-058528Actual
6512100.002022-02-048567Budget
55736.002021-09-048526Actual
1887659.002023-02-048516Actual

Generated 2024-10-05 02:36:29.266 UTC