[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 496  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002021-10-118514Budget
13726162.002022-10-118515Actual
973080.002022-06-118566Budget
29857147.572024-01-1185111Actual
33232148.632024-04-1285111Actual
215428.212023-05-1485112Actual
17038189.002023-01-118517Actual
2642782.682023-10-1185111Actual
28611181.392023-12-128528Actual
354732.002022-01-118573Actual
21163142.002023-05-148567Actual
182435.002021-11-118556Actual
5386109.002022-02-118567Actual
1730628.422023-01-1185311Actual
1934017.782023-03-1385311Actual
9020100.002022-06-118513Budget
11502135.002022-08-118564Actual
7024100.002022-04-138564Budget
9021101.002022-06-118513Actual
25236295.032023-09-118518Actual
23731179.002023-08-118514Actual
30267334.002024-02-118513Actual
30480211.002024-02-118515Actual
775870.002022-04-138528Budget
18068214.002023-02-118517Actual
188590.002021-11-118566Budget
2944790.002024-01-118516Actual
6512100.002022-03-138567Budget
25678-3784.402023-10-1085712Actual
4714200.002022-02-118514Budget
20629298.002023-05-148513Actual
25264143.512023-09-118528Actual
2004462.002023-04-138566Actual
18571335.002023-03-138513Actual
35854134.592024-06-1185213Actual
973171.002022-06-118566Actual
2958781.002024-01-118566Actual
3142100.002021-12-128567Budget
31428172.002024-03-128563Actual
3676734.802024-07-1285511Actual
2997394.382024-01-1185611Actual
1482974.002022-11-118516Actual
2346453.952023-07-1285611Actual
1244361.002022-09-118563Actual
19634176.002023-04-138563Actual
28348130.002023-12-128536Actual
33585190.732024-04-1285613Actual
32460113.532024-03-1285613Actual
2893219.912023-12-1285212Actual
35887129.322024-06-1185613Actual
39101117.782024-09-1185611Actual
3220100.002021-12-128518Budget
38745317.002024-09-118517Actual
15538158.002022-12-128563Actual
1353174.002021-11-118514Actual
300190.002021-12-128566Budget
2657043.312023-10-1185611Actual
3293040.002024-04-128556Actual
35508116.722024-06-1185111Actual
34178178.002024-05-138567Actual
20136128.002023-04-138567Actual
12193100.002022-08-118518Budget
10137100.002022-07-128513Budget
3854885.002024-09-118516Actual
3003195.442024-01-1185112Actual
12631100.002022-09-118564Budget
1111470.002022-07-128528Budget
2093465.002023-05-148516Actual
38242300.002024-09-118513Actual
9404100.002022-06-118565Budget
2136928.422023-05-1485211Actual
1384822.002022-10-118526Actual
32672238.002024-04-128564Actual
1963200.002021-11-118517Budget
1310280.002022-09-118566Budget
2104146.002023-05-148556Actual
12302104.112022-08-118568Actual
888370.002022-05-148528Budget
1485629.002022-11-118526Actual
1795345.002023-02-118546Actual
3523881.002024-06-118566Actual
980100.002021-10-118518Budget
24761176.002023-09-118514Actual
2534118.002021-12-128564Actual
1630139.062022-12-1285411Actual
12947100.002022-09-118536Budget
1730120.002021-11-118536Actual
1833530.552023-02-1185311Actual
16006205.002022-12-128517Actual
2201660.002023-06-118546Actual
10988142.002022-07-128567Actual
981219.272021-10-118518Actual
4449125.332022-01-118568Actual
4264100.002022-01-118567Budget
9207200.002022-06-118514Budget
10323174.002022-07-128514Actual
16783147.002023-01-118565Actual
3509881.002024-06-118516Actual
458859.002022-02-118563Actual
2151120.782021-11-118528Actual
3794998.632024-08-1185611Actual
2045639.062023-04-1385611Actual
55630.002021-10-118526Budget
428100.002021-10-118565Budget
900100.002021-10-118567Budget
31336127.572024-02-1185613Actual
69940.002021-10-118556Budget
1995988.002023-04-138536Actual
2023121.002021-11-118567Actual
19846108.002023-04-138565Actual
20194261.692023-04-138518Actual
22167180.002023-06-118567Actual
32342134.802024-03-1285612Actual
34355173.102024-05-1385111Actual
2042223.102023-04-1385511Actual
3118535.872024-02-1185212Actual
7025130.002022-04-138564Actual
39221168.852024-09-1185612Actual
12771100.002022-09-118565Budget
7632153.002022-04-138567Actual
24641298.002023-09-118513Actual
174525.012023-01-1185112Actual
2843389.002023-12-128566Actual
2541126.292023-09-1185311Actual
13476-537.002022-10-108574Actual
9580100.002022-06-118536Budget
177779.002021-11-118546Actual
122682.002021-11-118563Actual
2193561.002023-06-118516Actual
1412123.002021-11-118564Actual
3230898.632024-03-1285112Actual
29176173.002024-01-118563Actual
3739893.002024-08-118516Actual
1898333.002023-03-138556Actual
3402875.002024-05-138546Actual
37629242.002024-08-118567Actual
1662779.002023-01-118573Actual
631240.002022-03-138556Budget
8286112.002022-05-148565Actual
452990.002022-02-118513Actual
37092349.002024-08-118513Actual
2296783.002023-07-128536Actual
32637395.002024-04-128514Actual
1299480.002022-09-118546Budget
15181132.902022-11-118568Actual
781970.002022-04-138568Budget
3327123.812021-12-128568Actual
2662911.402023-10-1185112Actual
221270.002021-11-118568Budget
31930249.002024-03-128567Actual
70044.002021-10-118556Actual
1005870.002022-06-118568Budget
11820100.002022-08-118536Budget
6511144.002022-03-138567Actual
2672160.902023-10-1185113Actual
1343180.002022-09-118568Budget
2613200.002021-12-128515Budget
32765226.002024-04-128565Actual
412590.002022-01-118566Budget
13323231.392022-09-118518Actual
2494660.002023-09-118516Actual
2291271.002023-07-128516Actual
7104100.002022-04-138515Budget
1426511.402022-10-1185211Actual
29737384.422024-01-118518Actual
3671370.972024-07-1285311Actual
25298149.572023-09-118568Actual
967434.002022-06-118556Actual
2873141.192023-12-1285211Actual
2878577.362023-12-1285411Actual
205413.952023-04-1385212Actual
39402-2414.802024-10-1085712Actual
17602190.002023-02-118563Actual
2508676.002023-09-118566Actual
1828055.022023-02-1185111Actual
1523964.592022-11-1185111Actual
9579111.002022-06-118536Actual
11441208.002022-08-118514Actual
9869111.002022-06-118567Actual
2101564.002023-05-148546Actual
1169113.002021-11-118513Actual
1392841.002022-10-118556Actual
3219085.872024-03-1285411Actual
3632972.002024-07-128546Actual
7631100.002022-04-138567Budget
3340681.612024-04-1285112Actual
256681156.002023-10-108578Actual
2778022.042023-11-1185212Actual
23230122.302023-07-128528Actual
795970.002022-05-148563Budget
30093139.062024-01-1185612Actual
14644168.002022-11-118514Actual
164473.952022-12-1285212Actual
9809200.002022-06-118517Budget
8224147.002022-05-148515Actual
1787291.002023-02-118516Actual
14020158.002022-10-118517Actual
571560.002022-03-138563Budget
1289940.002022-09-118526Budget
31513339.002024-03-128514Actual
205147.142023-04-1385112Actual
2645534.802023-10-1185211Actual
439080.002022-01-118528Budget
2902497.742023-12-1285113Actual
25822216.002023-10-118514Actual
31754114.002024-03-128536Actual
32427180.202024-03-1285213Actual
55736.002021-10-118526Actual
1491200.002021-11-118515Budget
168139.002021-11-118526Actual
1244260.002022-09-118563Budget
1139230.002022-08-118573Budget
3080198.002021-12-128517Actual
6449211.002022-03-138517Actual
26246198.002023-10-118567Actual
28293109.002023-12-128516Actual
3857548.002024-09-118526Actual
1698178.002023-01-118566Actual
3745397.002024-08-118536Actual
1285186.002022-09-118516Actual
3788996.512024-08-1185411Actual
26211256.002023-10-118517Actual
37340198.002024-08-118565Actual
2370334.002023-08-118573Actual
1019771.002022-07-128563Actual
2399862.002023-08-118546Actual
326991.992021-12-128528Actual
164208.212022-12-1285112Actual
35005268.002024-06-118515Actual
28904100.762023-12-1285112Actual
3221728.422024-03-1285511Actual
3079200.002021-12-128517Budget
1636234.802022-12-1285611Actual
11582200.002022-08-118515Budget
38362360.002024-09-118514Actual
1936731.612023-03-1385411Actual
2549853.952023-09-1185611Actual
2763379.482023-11-1185411Actual
12114110.002022-08-118567Actual
1931311.402023-03-1385211Actual
1942755.022023-03-1385611Actual
37715243.512024-08-118528Actual
10696100.002022-07-128536Budget
38069180.552024-08-1185612Actual
8462112.002022-05-148536Actual
953140.002022-06-118526Budget
803726.002022-05-148573Actual
31099101.822024-02-1185611Actual
25917188.002023-10-118515Actual
39407-1957.702024-10-1085713Actual
2102100.002021-11-118518Budget
3793164.002022-01-118565Actual
23824143.002023-08-118515Actual
1532141.192022-11-1185411Actual
22727169.002023-07-128514Actual
2443310.332023-08-1185511Actual
9870100.002022-06-118567Budget
1801167.002023-02-118566Actual
393801457.802024-10-108574Actual
102860.002021-10-118528Budget
32730234.002024-04-128515Actual
406446.002022-01-118556Actual
188471.002021-11-118566Actual
1191436.002022-08-118556Actual
3213665.652024-03-1285211Actual
7164126.002022-04-138565Actual
15119307.152022-11-118518Actual
25178177.002023-09-118567Actual
1019660.002022-07-128563Budget
31641212.002024-03-128565Actual
75990.002021-10-118566Budget
2157511.402023-05-1485612Actual
729040.002022-04-138526Budget
612185.002022-03-138516Actual
2178582.002023-06-118564Actual
9980.002021-10-118563Budget
855658.002022-05-148556Actual
1591646.002022-12-128556Actual
28235204.002023-12-128565Actual
4777100.002022-02-118564Budget
19227125.332023-03-138568Actual
29644306.002024-01-118517Actual
2299348.002023-07-128546Actual
2394414.002023-08-118526Actual
1736011.402023-01-1185511Actual
1435242.252022-10-1185611Actual
1890330.002023-03-138526Actual
3441082.682024-05-1385311Actual
24113200.002023-08-118517Actual
38185213.542024-08-1185613Actual
38866143.512024-09-118528Actual
225173.952023-06-1185112Actual
3595196.002022-01-118514Actual
3106577.362024-02-1185411Actual
12630145.002022-09-118564Actual
743331.002022-04-138556Actual
38900190.482024-09-118568Actual
37003146.872024-07-1285213Actual
34297175.332024-05-138568Actual
3685777.362024-07-1285112Actual
32552167.002024-04-128563Actual
31219150.762024-02-1185612Actual
38490234.002024-09-118565Actual
2728177.002023-11-118566Actual
1191350.002022-08-118556Budget
565290.002022-03-138513Actual
37247253.002024-08-118564Actual
841240.002022-05-148526Budget
2722285.002023-11-118546Actual
256561311.102023-10-108574Actual
8084200.002022-05-148514Budget
452890.002022-02-118513Budget
1352200.002021-11-118514Budget
30178145.112024-01-1185213Actual
1431928.422022-10-1185411Actual
1074280.002022-07-128546Budget
14177134.422022-10-118568Actual
3443776.292024-05-1385411Actual
2808073.002023-12-128573Actual
8223100.002022-05-148515Budget
2875869.912023-12-1285311Actual
28142194.002023-12-128564Actual
3071371.002024-02-118566Actual
2234465.652023-06-1185111Actual
25665956.602023-10-108577Actual
183899.272023-02-1185511Actual
504440.002022-02-118526Actual
13432154.112022-09-118568Actual
39040101.822024-09-1185411Actual
861489.002022-05-148566Actual
3328760.332024-04-1285311Actual
4918132.002022-02-118565Actual
235228.212023-07-1285112Actual
3260994.002024-04-128573Actual
287100.002021-10-118564Budget
2609345.002023-10-118546Actual
29389185.002024-01-118565Actual
2724840.002023-11-118556Actual
1727920.972023-01-1185211Actual
19107207.002023-03-138567Actual
19600267.002023-04-138513Actual
738674.002022-04-138546Actual
144373.952022-10-1185212Actual
24266187.452023-08-118568Actual
294140.002021-12-128556Budget
2671160.002021-12-128565Actual
962761.002022-06-118546Actual

Generated 2024-11-10 05:06:52.429 UTC