[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17814134.002023-02-178565Actual
10520100.002022-07-188565Budget
3290477.002024-04-188546Actual
2603917.002023-10-178526Actual
2693077.002023-11-178573Actual
1842339.062023-02-1785611Actual
2606780.002023-10-178536Actual
28703148.632023-12-1885111Actual
5464276.842022-02-178518Actual
37340198.002024-08-178565Actual
10462200.002022-07-188515Budget
1733344.382023-01-1785411Actual
39402-2414.802024-10-1685712Actual
1013697.002022-07-188513Actual
25678-3784.402023-10-1685712Actual
5386109.002022-02-178567Actual
7163100.002022-04-198565Budget
565390.002022-03-198513Budget
3408674.002024-05-198566Actual
663980.002022-03-198528Budget
2291111.002021-12-188513Actual
22132178.002023-06-178517Actual
2134149.702023-05-2085111Actual
2435220.972023-08-1785211Actual
226200.002021-10-178514Budget
4391141.992022-01-178528Actual
16783147.002023-01-178565Actual
3293040.002024-04-188556Actual
3833451.002024-09-178573Actual
24761176.002023-09-178514Actual
2305276.002023-07-188566Actual
1059990.002022-07-188516Budget
4343175.332022-01-178518Actual
35978186.002024-07-188563Actual
15026236.002022-11-178517Actual
7710181.392022-04-198518Actual
34498134.802024-05-1985611Actual
7164126.002022-04-198565Actual
20255178.362023-04-198568Actual
2672100.002021-12-188565Budget
18691176.002023-03-198514Actual
36918120.972024-07-1885612Actual
24233135.932023-08-178528Actual
2193561.002023-06-178516Actual
2884679.482023-12-1885611Actual
1005870.002022-06-178568Budget
164788.212022-12-1885612Actual
840142.002021-10-178517Actual
1627429.482022-12-1885311Actual
9580100.002022-06-178536Budget
13632133.002022-10-178514Actual
637164.002022-03-198566Actual
4204126.002022-01-178517Actual
17721109.002023-02-178564Actual
3674066.722024-07-1885411Actual
861489.002022-05-208566Actual
34143309.002024-05-198517Actual
9266157.002022-06-178564Actual
17193146.542023-01-178568Actual
36303116.002024-07-188536Actual
894284.422022-05-208568Actual
2296783.002023-07-188536Actual
1423753.952022-10-1785111Actual
3340681.612024-04-1885112Actual
3441082.682024-05-1985311Actual
33020322.002024-04-188517Actual
3103894.382024-02-1785311Actual
235059.002021-12-188563Actual
35854134.592024-06-1785213Actual
36976132.832024-07-1885113Actual
1544613.532022-11-1785612Actual
1669099.002023-01-178564Actual
2337736.932023-07-1885311Actual
3060048.002024-02-178526Actual
782085.932022-04-198568Actual
1684188.002023-01-178516Actual
35295285.002024-06-178517Actual
1387667.002022-10-178536Actual
2340442.252023-07-1885411Actual
3969100.002022-01-178536Budget
31157102.892024-02-1785112Actual
31606223.002024-03-188515Actual
24113200.002023-08-178517Actual
9948288.972022-06-178518Actual
11643100.002022-08-178565Budget
3873103.002022-01-178516Actual
17687140.002023-02-178514Actual
9482100.002022-06-178516Budget
6041100.002022-03-198565Budget
2199097.002023-06-178536Actual
428100.002021-10-178565Budget
9882.002021-10-178563Actual
33553118.802024-04-1885213Actual
9207200.002022-06-178514Budget
3794100.002022-01-178565Budget
973171.002022-06-178566Actual
65367.002021-10-178546Actual
3735200.002022-01-178515Budget
2096124.002023-05-208526Actual
38780204.002024-09-178567Actual
13322100.002022-09-178518Budget
8756135.002022-05-208567Actual
683970.002022-04-198563Budget
8365122.002022-05-208516Actual
749268.002022-04-198566Actual
300190.002021-12-188566Budget
34947232.002024-06-178564Actual
354732.002022-01-178573Actual
18571335.002023-03-198513Actual
37003146.872024-07-1885213Actual
32730234.002024-04-188515Actual
803726.002022-05-208573Actual
16161187.452022-12-188568Actual
34735113.532024-05-1985613Actual
3632972.002024-07-188546Actual
1795345.002023-02-178546Actual
10696100.002022-07-188536Budget
21128156.002023-05-208517Actual
2648240.122023-10-1785311Actual
2955445.002024-01-178556Actual
855658.002022-05-208556Actual
606104.002021-10-178536Actual
32672238.002024-04-188564Actual
26211256.002023-10-178517Actual
1887659.002023-03-198516Actual
6449211.002022-03-198517Actual
23144206.002023-07-188567Actual
332870.002021-12-188568Budget
256622133.302023-10-168576Actual
2201660.002023-06-178546Actual
34236373.822024-05-198518Actual
3005920.972024-01-1785212Actual
6217112.002022-03-198536Actual
509106.002021-10-178516Actual
9404100.002022-06-178565Budget
27551143.312023-11-1785111Actual
19107207.002023-03-198567Actual
19846108.002023-04-198565Actual
915930.002022-06-178573Budget
27083157.002023-11-178565Actual
36097227.002024-07-188564Actual
32878104.002024-04-188536Actual
3101132.672024-02-1785211Actual
841240.002022-05-208526Budget
1084980.002022-07-188566Budget
1493643.002022-11-178556Actual
37629242.002024-08-178567Actual
1931311.402023-03-1985211Actual
3561714.592024-06-1785511Actual
31548192.002024-03-188564Actual
256591861.702023-10-168575Actual
1580981.002022-12-188516Actual
11176119.272022-07-188568Actual
28142194.002023-12-188564Actual
174525.012023-01-1785112Actual
12381100.002022-09-178513Budget
9345100.002022-06-178515Budget
134731687.502022-10-168573Actual
24205248.062023-08-178518Actual
1197280.002022-08-178566Budget
3373460.002024-05-198573Actual
24266187.452023-08-178568Actual
13666123.002022-10-178564Actual
3000104.002021-12-188566Actual
13181139.002022-09-178517Actual
3328760.332024-04-1885311Actual
16041184.002022-12-188567Actual
18103126.002023-02-178567Actual
4264100.002022-01-178567Budget
3180648.002024-03-188556Actual
5901107.002022-03-198564Actual
5465100.002022-02-178518Budget
1230180.002022-08-178568Budget
4917100.002022-02-178565Budget
458960.002022-02-178563Budget
15623146.002022-12-188514Actual
1942755.022023-03-1985611Actual
29737384.422024-01-178518Actual
1939423.102023-03-1985511Actual
29084124.062023-12-1885613Actual
354630.002022-01-178573Budget
3080198.002021-12-188517Actual
34355173.102024-05-1985111Actual
2242643.312023-06-1785411Actual
1594962.002022-12-188566Actual
5574114.722022-02-178568Actual
177680.002021-11-178546Budget
2293917.002023-07-188526Actual
7025130.002022-04-198564Actual
15181132.902022-11-178568Actual
2239936.932023-06-1785311Actual
2001135.002023-04-198556Actual
24853114.002023-09-178515Actual
14055190.002022-10-178567Actual
1621965.652022-12-1885111Actual
30422248.002024-02-178564Actual
20749192.002023-05-208514Actual
13323231.392022-09-178518Actual
27752109.272023-11-1785112Actual
25178177.002023-09-178567Actual
3906713.532024-09-1785511Actual
32637395.002024-04-188514Actual
2151120.782021-11-178528Actual
2757949.702023-11-1785211Actual
28490356.002023-12-188517Actual
27373212.002023-11-178567Actual
7898100.002022-05-208513Budget
34002116.002024-05-198536Actual
3679979.482024-07-1885611Actual
401670.002022-01-178546Budget
14115270.782022-10-178518Actual
3970109.002022-01-178536Actual
16099273.812022-12-188518Actual
524789.002022-02-178566Actual
215428.212023-05-2085112Actual
1285090.002022-09-178516Budget
30515193.002024-02-178565Actual
35005268.002024-06-178515Actual
2714183.002023-11-178516Actual
2178582.002023-06-178564Actual
2204234.002023-06-178556Actual
789991.002022-05-208513Actual
2332250.762023-07-1885111Actual
31099101.822024-02-1785611Actual
25952161.002023-10-178565Actual
1019771.002022-07-188563Actual
2276297.002023-07-188564Actual
5841200.002022-03-198514Budget
3927997.742024-09-1785113Actual
4342100.002022-01-178518Budget
1139317.002022-08-178573Actual
26334185.932023-10-178528Actual
393831522.902024-10-168575Actual
3127769.672024-02-1785113Actual
861580.002022-05-208566Budget
1559548.002022-12-188573Actual
3603555.002024-07-188573Actual
35508116.722024-06-1785111Actual
6042131.002022-03-198565Actual
10383100.002022-07-188564Budget
1304262.002022-09-178556Actual
1694836.002023-01-178556Actual
15751130.002022-12-188565Actual
23230122.302023-07-188528Actual
3065457.002024-02-178546Actual
915820.002022-06-178573Actual
2269969.002023-07-188573Actual
7103122.002022-04-198515Actual
1392841.002022-10-178556Actual
1285186.002022-09-178516Actual
2394414.002023-08-178526Actual
1412123.002021-11-178564Actual
691630.002022-04-198573Budget
605100.002021-10-178536Budget
2497316.002023-09-178526Actual
3327123.812021-12-188568Actual
1975392.002023-04-198564Actual
3753895.002024-08-178566Actual
20876145.002023-05-208565Actual
34264225.332024-05-198528Actual
27813168.852023-11-1785612Actual
18725109.002023-03-198564Actual
2535669.912023-09-1785111Actual
3221243.512021-12-188518Actual
33947106.002024-05-198516Actual
4124110.002022-01-178566Actual
26873225.002023-11-178563Actual
23264123.812023-07-188568Actual
3998.002021-10-178513Actual
3627529.002024-07-188526Actual
999670.002022-06-178528Budget
65280.002021-10-178546Budget
6218100.002022-03-198536Budget
1485629.002022-11-178526Actual
15716116.002022-12-188515Actual
1079055.002022-07-188556Actual
499690.002022-02-178516Budget
1730120.002021-11-178536Actual
5325135.002022-02-178517Actual
1019660.002022-07-188563Budget
392151.002022-01-178526Actual
3183981.002024-03-188566Actual
6512100.002022-03-198567Budget
1186680.002022-08-178546Budget
245522.892023-08-1785212Actual
34618158.212024-05-1985612Actual
3688519.912024-07-1885212Actual
899114.002021-10-178567Actual
26367178.362023-10-178568Actual
16655197.002023-01-178514Actual
7242100.002022-04-198516Budget
21751157.002023-06-178514Actual
29176173.002024-01-178563Actual
2505327.002023-09-178556Actual
412590.002022-01-178566Budget
401781.002022-01-178546Actual
19165349.572023-03-198518Actual
3812790.732024-08-1785113Actual
3213665.652024-03-1885211Actual
3793164.002022-01-178565Actual
1117580.002022-07-188568Budget
6778100.002022-04-198513Budget
2479583.002023-09-178564Actual
15061182.002022-11-178567Actual
1725157.142023-01-1785111Actual
3141110.002021-12-188567Actual
10322200.002022-07-188514Budget
1553105.002021-11-178565Actual
3638883.002024-07-188566Actual
12193100.002022-08-178518Budget
2211126.842021-11-178568Actual
3718472.002024-08-178573Actual
30178145.112024-01-1785213Actual
3458434.802024-05-1985212Actual
13726162.002022-10-178515Actual
134823310.502022-10-168576Actual
6590100.002022-03-198518Budget
3865560.002024-09-178556Actual
1027529.002022-07-188573Actual
13243141.002022-09-178567Actual
38745317.002024-09-178517Actual
1413100.002021-11-178564Budget
1833530.552023-02-1785311Actual
23202228.362023-07-188518Actual
163388.002021-11-178516Actual
1059896.002022-07-188516Actual
3407106.002022-01-178513Actual
803630.002022-05-208573Budget
9809200.002022-06-178517Budget
25673-4182.202023-10-1685711Actual
1736011.402023-01-1785511Actual
2098992.002023-05-208536Actual
2473334.002023-09-178573Actual
13244100.002022-09-178567Budget
850963.002022-05-208546Actual
2840055.002023-12-188556Actual
514070.002022-02-178546Budget
27431343.512023-11-178518Actual
1583615.002022-12-188526Actual
23611264.002023-08-178513Actual
1168100.002021-11-178513Budget
973080.002022-06-178566Budget
2997394.382024-01-1785611Actual
2437928.422023-08-1785311Actual
275188.002021-12-188516Actual
10461144.002022-07-188515Actual
1554100.002021-11-178565Budget
3517964.002024-06-178546Actual
32427180.202024-03-1885213Actual
24676178.002023-09-178563Actual
275090.002021-12-188516Budget
3071371.002024-02-178566Actual
2535100.002021-12-188564Budget
28966123.102023-12-1885612Actual
242820.002021-12-188573Budget
2476200.002021-12-188514Budget
3219085.872024-03-1885411Actual
3854885.002024-09-178516Actual
3594200.002022-01-178514Budget
2538410.332023-09-1785211Actual
3556370.972024-06-1785311Actual
37715243.512024-08-178528Actual
25298149.572023-09-178568Actual
38069180.552024-08-1785612Actual
2650937.992023-10-1785411Actual
39407-1957.702024-10-1685713Actual

Generated 2024-11-16 18:20:09.357 UTC