[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002022-10-138526Actual
38838376.852024-09-138518Actual
33553118.802024-04-1485213Actual
2134149.702023-05-1685111Actual
855658.002022-05-168556Actual
31393322.002024-03-148513Actual
392040.002022-01-138526Budget
2666312.462023-10-1385612Actual
616940.002022-03-158526Budget
2714183.002023-11-138516Actual
11441208.002022-08-138514Actual
738770.002022-04-158546Budget
579234.002022-03-158573Actual
5465100.002022-02-138518Budget
12568184.002022-09-138514Actual
1496964.002022-11-138566Actual
34703138.102024-05-1585213Actual
36155250.002024-07-148515Actual
38603123.002024-09-138536Actual
17567317.002023-02-138513Actual
1019660.002022-07-148563Budget
7242100.002022-04-158516Budget
20194261.692023-04-158518Actual
2142343.312023-05-1685411Actual
2508676.002023-09-138566Actual
20749192.002023-05-168514Actual
18571335.002023-03-158513Actual
25917188.002023-10-138515Actual
12192196.542022-08-138518Actual
452890.002022-02-138513Budget
27050224.002023-11-138515Actual
795872.002022-05-168563Actual
38958128.422024-09-1385111Actual
1005870.002022-06-138568Budget
17073135.002023-01-138567Actual
188471.002021-11-138566Actual
3788996.512024-08-1385411Actual
1244361.002022-09-138563Actual
1589052.002022-12-148546Actual
1079055.002022-07-148556Actual
164788.212022-12-1485612Actual
3512536.002024-06-138526Actual
1535561.402022-11-1385611Actual
1586492.002022-12-148536Actual
34297175.332024-05-158568Actual
18691176.002023-03-158514Actual
2473334.002023-09-138573Actual
499792.002022-02-138516Actual
16127125.332022-12-148528Actual
29354234.002024-01-138515Actual
21163142.002023-05-168567Actual
3219085.872024-03-1485411Actual
22727169.002023-07-148514Actual
32963103.002024-04-148566Actual
38900190.482024-09-138568Actual
2579453.002023-10-138573Actual
9579111.002022-06-138536Actual
36248120.002024-07-148516Actual
1692257.002023-01-138546Actual
29261308.002024-01-138514Actual
1343180.002022-09-138568Budget
789991.002022-05-168513Actual
12302104.112022-08-138568Actual
15538158.002022-12-148563Actual
439080.002022-01-138528Budget
6217112.002022-03-158536Actual
514070.002022-02-138546Budget
19072212.002023-03-158517Actual
31304124.062024-02-1385213Actual
34002116.002024-05-158536Actual
6964200.002022-04-158514Budget
980100.002021-10-138518Budget
729040.002022-04-158526Budget
3118535.872024-02-1385212Actual
31548192.002024-03-148564Actual
7632153.002022-04-158567Actual
3178064.002024-03-148546Actual
20784116.002023-05-168564Actual
37092349.002024-08-138513Actual
637090.002022-03-158566Budget
1963200.002021-11-138517Budget
5325135.002022-02-138517Actual
504540.002022-02-138526Budget
24266187.452023-08-138568Actual
1928565.652023-03-1585111Actual
19634176.002023-04-158563Actual
15751130.002022-12-148565Actual
20101206.002023-04-158517Actual
13432154.112022-09-138568Actual
177779.002021-11-138546Actual
14115270.782022-10-138518Actual
2611938.002023-10-138556Actual
1591646.002022-12-148556Actual
6965176.002022-04-158514Actual
2535669.912023-09-1385111Actual
1191350.002022-08-138556Budget
1964152.002021-11-138517Actual
3328760.332024-04-1485311Actual
452990.002022-02-138513Actual
3786294.382024-08-1385311Actual
39159102.892024-09-1385112Actual
2004462.002023-04-158566Actual
9207200.002022-06-138514Budget
10695112.002022-07-148536Actual
11255100.002022-08-138513Budget
1285186.002022-09-138516Actual
11176119.272022-07-148568Actual
11820100.002022-08-138536Budget
22854105.002023-07-148565Actual
367200.002021-10-138515Budget
3868894.002024-09-138566Actual
65367.002021-10-138546Actual
33947106.002024-05-158516Actual
2878577.362023-12-1485411Actual
8834100.002022-05-168518Budget
188590.002021-11-138566Budget
3794998.632024-08-1385611Actual
9949100.002022-06-138518Budget
1197280.002022-08-138566Budget
195439.272023-03-1585612Actual
30805220.002024-02-138567Actual
22286126.842023-06-138568Actual
346960.002022-01-138563Budget
841240.002022-05-168526Budget
6449211.002022-03-158517Actual
3753895.002024-08-138566Actual
7710181.392022-04-158518Actual
775870.002022-04-158528Budget
11581163.002022-08-138515Actual
1694836.002023-01-138556Actual
1931311.402023-03-1585211Actual
3068047.002024-02-138556Actual
5326200.002022-02-138517Budget
182435.002021-11-138556Actual
29051185.472023-12-1485213Actual
3408674.002024-05-158566Actual
13181139.002022-09-138517Actual
75886.002021-10-138566Actual
3998.002021-10-138513Actual
35005268.002024-06-138515Actual
300190.002021-12-148566Budget
1934017.782023-03-1585311Actual
524789.002022-02-138566Actual
17779108.002023-02-138515Actual
39392690.102024-10-128578Actual
3458434.802024-05-1585212Actual
33054222.002024-04-148567Actual
14143110.172022-10-138528Actual
1376194.002022-10-138565Actual
9948288.972022-06-138518Actual
2151120.782021-11-138528Actual
3443776.292024-05-1585411Actual
6511144.002022-03-158567Actual
509494.002022-02-138536Actual
743440.002022-04-158556Budget
1492190.002021-11-138515Actual
1289940.002022-09-138526Budget
3334891.192024-04-1485611Actual
10519117.002022-07-148565Actual
1013697.002022-07-148513Actual
4714200.002022-02-138514Budget
16535287.002023-01-138513Actual
3736133.002022-01-138515Actual
2476200.002021-12-148514Budget
7340111.002022-04-158536Actual
17131251.092023-01-138518Actual
3747981.002024-08-138546Actual
286132.002021-10-138564Actual
354630.002022-01-138573Budget
8835185.932022-05-168518Actual
4204126.002022-01-138517Actual
8693200.002022-05-168517Budget
1801167.002023-02-138566Actual
33174205.632024-04-148568Actual
616843.002022-03-158526Actual
29084124.062023-12-1485613Actual
12948103.002022-09-138536Actual
3340681.612024-04-1485112Actual
19227125.332023-03-158568Actual
8286112.002022-05-168565Actual
1833530.552023-02-1385311Actual
2093465.002023-05-168516Actual
1939423.102023-03-1585511Actual
1787291.002023-02-138516Actual
1396170.002022-10-138566Actual
8224147.002022-05-168515Actual
32637395.002024-04-148514Actual
1485629.002022-11-138526Actual
340690.002022-01-138513Budget
256681156.002023-10-128578Actual
19846108.002023-04-158565Actual
2269969.002023-07-148573Actual
2609345.002023-10-138546Actual
962761.002022-06-138546Actual
743331.002022-04-158556Actual
6218100.002022-03-158536Budget
2446767.782023-08-1385611Actual
26992192.002023-11-138564Actual
1893184.002023-03-158536Actual
17038189.002023-01-138517Actual
973171.002022-06-138566Actual
1725157.142023-01-1385111Actual
524690.002022-02-138566Budget
36538442.002024-07-148518Actual
9020100.002022-06-138513Budget
1429241.192022-10-1385311Actual
3862962.002024-09-138546Actual
17820.002021-10-138573Budget
134823310.502022-10-128576Actual
1730120.002021-11-138536Actual
2394414.002023-08-138526Actual
406340.002022-01-138556Budget
900100.002021-10-138567Budget
33140167.752024-04-148528Actual
7104100.002022-04-158515Budget
34912361.002024-06-138514Actual
28703148.632023-12-1485111Actual
3901359.272024-09-1385311Actual
2207571.002023-06-138566Actual
8694144.002022-05-168517Actual
164473.952022-12-1485212Actual
3854885.002024-09-138516Actual
34355173.102024-05-1585111Actual
275090.002021-12-148516Budget
182340.002021-11-138556Budget
31513339.002024-03-148514Actual
2299348.002023-07-148546Actual
8755100.002022-05-168567Budget
888370.002022-05-168528Budget
1230180.002022-08-138568Budget
11582200.002022-08-138515Budget
28490356.002023-12-148517Actual
27931194.242023-11-1385613Actual
34264225.332024-05-158528Actual
1029107.142021-10-138528Actual
18103126.002023-02-138567Actual
35330236.002024-06-138567Actual
17927100.002023-02-138536Actual
38185213.542024-08-1385613Actual
28200211.002023-12-148515Actual
25143245.002023-09-138517Actual
499690.002022-02-138516Budget
5386109.002022-02-138567Actual
289480.002021-12-148546Budget
108870.002021-10-138568Budget
23766134.002023-08-138564Actual
28348130.002023-12-148536Actual
1594962.002022-12-148566Actual
279923.002021-12-148526Actual
27694100.762023-11-1385611Actual
3632972.002024-07-148546Actual
1074280.002022-07-148546Budget
2808073.002023-12-148573Actual
10382108.002022-07-148564Actual
16783147.002023-01-138565Actual
1224178.362022-08-138528Actual
3402875.002024-05-158546Actual
1621965.652022-12-1485111Actual
31606223.002024-03-148515Actual
4343175.332022-01-138518Actual
565290.002022-03-158513Actual
551380.002022-02-138528Budget
215060.002021-11-138528Budget
3745397.002024-08-138536Actual
38866143.512024-09-138528Actual
6591213.212022-03-158518Actual
10462200.002022-07-148515Budget
1392841.002022-10-138556Actual
10057131.392022-06-138568Actual
850870.002022-05-168546Budget
2722285.002023-11-138546Actual
1310381.002022-09-138566Actual
428100.002021-10-138565Budget
1078950.002022-07-148556Budget
2057212.462023-04-1585612Actual
1197374.002022-08-138566Actual
2024100.002021-11-138567Budget
38397188.002024-09-138564Actual
1423753.952022-10-1385111Actual
3595196.002022-01-138514Actual
2399862.002023-08-138546Actual
3080198.002021-12-148517Actual
6041100.002022-03-158565Budget
26246198.002023-10-138567Actual
174795.012023-01-1385212Actual
32400111.782024-03-1485113Actual
30267334.002024-02-138513Actual
11819110.002022-08-138536Actual
2245967.782023-06-1385611Actual
102860.002021-10-138528Budget
2893219.912023-12-1485212Actual
3559068.852024-06-1385411Actual
18222167.752023-02-138568Actual
981219.272021-10-138518Actual
134731687.502022-10-128573Actual
24676178.002023-09-138563Actual
20629298.002023-05-168513Actual
1467891.002022-11-138564Actual
509106.002021-10-138516Actual
2650937.992023-10-1385411Actual
6590100.002022-03-158518Budget
23611264.002023-08-138513Actual
2614160.002021-12-148515Actual
3857548.002024-09-138526Actual
226200.002021-10-138514Budget
33677164.002024-05-158563Actual
30480211.002024-02-138515Actual
2432448.632023-08-1385111Actual
3015155.642024-01-1385113Actual
953140.002022-06-138526Budget
2494660.002023-09-138516Actual
1632811.402022-12-1485511Actual
9997157.142022-06-138528Actual
8364100.002022-05-168516Budget
2335032.672023-07-1485211Actual
691630.002022-04-158573Budget
1698178.002023-01-138566Actual
3783526.292024-08-1385211Actual
2402451.002023-08-138556Actual
4342100.002022-01-138518Budget
36600175.332024-07-148568Actual
183899.272023-02-1385511Actual
3594200.002022-01-138514Budget
29141317.002024-01-138513Actual
1559548.002022-12-148573Actual
39407-1957.702024-10-1285713Actual
3446427.362024-05-1585511Actual
32460113.532024-03-1485613Actual
3582764.412024-06-1385113Actual
13476-537.002022-10-128574Actual
8285100.002022-05-168565Budget
23264123.812023-07-148568Actual
5980164.002022-03-158515Actual
27551143.312023-11-1385111Actual
3213665.652024-03-1485211Actual
2601250.002023-10-138516Actual
15658112.002022-12-148564Actual
3509881.002024-06-138516Actual
13632133.002022-10-138514Actual
30302193.002024-02-138563Actual
65280.002021-10-138546Budget
25857149.002023-10-138564Actual
1285090.002022-09-138516Budget
35944246.002024-07-148513Actual
32823115.002024-04-148516Actual
12710200.002022-09-138515Budget
5841200.002022-03-158514Budget
1523964.592022-11-1385111Actual
2766034.802023-11-1385511Actual
11644151.002022-08-138565Actual
7631100.002022-04-158567Budget
21843155.002023-06-138515Actual
4263133.002022-01-138567Actual
36303116.002024-07-148536Actual
27459254.122023-11-138528Actual
7103122.002022-04-158515Actual
1304262.002022-09-138556Actual
36566173.812024-07-148528Actual
612185.002022-03-158516Actual
775993.512022-04-158528Actual
2997394.382024-01-1385611Actual
164208.212022-12-1485112Actual
3172631.002024-03-148526Actual
27606102.892023-11-1385311Actual
1177055.002022-08-138526Actual

Generated 2024-11-13 03:59:28.384 UTC