[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 1000   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242023-11-1185613Actual
3868894.002024-09-118566Actual
102860.002021-10-118528Budget
3183981.002024-03-128566Actual
2101564.002023-05-148546Actual
12568184.002022-09-118514Actual
286132.002021-10-118564Actual
1172290.002022-08-118516Budget
10519117.002022-07-128565Actual
12709172.002022-09-118515Actual
12771100.002022-09-118565Budget
6217112.002022-03-138536Actual
1589052.002022-12-128546Actual
24676178.002023-09-118563Actual
3005920.972024-01-1185212Actual
1238099.002022-09-118513Actual
1446811.402022-10-1185612Actual
164473.952022-12-1285212Actual
4204126.002022-01-118517Actual
9869111.002022-06-118567Actual
9206202.002022-06-118514Actual
1177055.002022-08-118526Actual
3216375.232024-03-1285311Actual
354732.002022-01-118573Actual
32637395.002024-04-128514Actual
2207571.002023-06-118566Actual
466734.002022-02-118573Actual
287100.002021-10-118564Budget
7104100.002022-04-138515Budget
65367.002021-10-118546Actual
4776142.002022-02-118564Actual
2142343.312023-05-1485411Actual
1733344.382023-01-1185411Actual
1027430.002022-07-128573Budget
14559190.002022-11-118563Actual
1830811.402023-02-1185211Actual
2955445.002024-01-118556Actual
188590.002021-11-118566Budget
2432448.632023-08-1185111Actual
30210124.062024-01-1185613Actual
3565092.252024-06-1185611Actual
20664177.002023-05-148563Actual
738770.002022-04-138546Budget
1559548.002022-12-128573Actual
3062897.002024-02-118536Actual
509106.002021-10-118516Actual
55736.002021-10-118526Actual
25678-3784.402023-10-1085712Actual
2394414.002023-08-118526Actual
22607281.002023-07-128513Actual
1392841.002022-10-118556Actual
3334891.192024-04-1285611Actual
14736155.002022-11-118515Actual
3141110.002021-12-128567Actual
22225235.932023-06-118518Actual
24888118.002023-09-118565Actual
69940.002021-10-118556Budget
637090.002022-03-138566Budget
14525236.002022-11-118513Actual
1337070.002022-09-118528Budget
1730628.422023-01-1185311Actual
3035975.002024-02-118573Actual
65280.002021-10-118546Budget
37127233.002024-08-118563Actual
3927997.742024-09-1185113Actual
1492190.002021-11-118515Actual
3178064.002024-03-128546Actual
30178145.112024-01-1185213Actual
35708108.212024-06-1185112Actual
1928565.652023-03-1385111Actual
1376194.002022-10-118565Actual
1842339.062023-02-1185611Actual
6590100.002022-03-138518Budget
3331458.212024-04-1285411Actual
20255178.362023-04-138568Actual
23731179.002023-08-118514Actual
1087101.082021-10-118568Actual
36600175.332024-07-128568Actual
3800769.912024-08-1185112Actual
9579111.002022-06-118536Actual
31219150.762024-02-1185612Actual
1172398.002022-08-118516Actual
33232148.632024-04-1285111Actual
915820.002022-06-118573Actual
6042131.002022-03-138565Actual
5980164.002022-03-138515Actual
729040.002022-04-138526Budget
3402875.002024-05-138546Actual
27050224.002023-11-118515Actual
11176119.272022-07-128568Actual
23202228.362023-07-128518Actual
26334185.932023-10-118528Actual
1224070.002022-08-118528Budget
4203200.002022-01-118517Budget
15623146.002022-12-128514Actual
1586492.002022-12-128536Actual
2535100.002021-12-128564Budget
2993982.682024-01-1185411Actual
33140167.752024-04-128528Actual
5093100.002022-02-118536Budget
31099101.822024-02-1185611Actual
11255100.002022-08-118513Budget
1191350.002022-08-118556Budget
16127125.332022-12-128528Actual
30805220.002024-02-118567Actual
3688519.912024-07-1285212Actual
31336127.572024-02-1185613Actual
3015155.642024-01-1185113Actual
2902497.742023-12-1285113Actual
17602190.002023-02-118563Actual
9404100.002022-06-118565Budget
1866337.002023-03-138573Actual
1390256.002022-10-118546Actual
1496964.002022-11-118566Actual
28611181.392023-12-128528Actual
70044.002021-10-118556Actual
33855202.002024-05-138515Actual
12193100.002022-08-118518Budget
3671370.972024-07-1285311Actual
2497316.002023-09-118526Actual
9021101.002022-06-118513Actual
1580981.002022-12-128516Actual
34912361.002024-06-118514Actual
37715243.512024-08-118528Actual
12569200.002022-09-118514Budget
39306183.712024-09-1185213Actual
3520541.002024-06-118556Actual
35978186.002024-07-128563Actual
235180.002021-12-128563Budget
26992192.002023-11-118564Actual
9810178.002022-06-118517Actual
29354234.002024-01-118515Actual
37247253.002024-08-118564Actual
11440200.002022-08-118514Budget
962761.002022-06-118546Actual
134881248.802022-10-108578Actual
38100.002021-10-118513Budget
39392690.102024-10-108578Actual
2650937.992023-10-1185411Actual
8224147.002022-05-148515Actual
3668653.952024-07-1285211Actual
14644168.002022-11-118514Actual
29296178.002024-01-118564Actual
1591646.002022-12-128556Actual
1684188.002023-01-118516Actual
13726162.002022-10-118515Actual
2305276.002023-07-128566Actual
1169113.002021-11-118513Actual
12192196.542022-08-118518Actual
1431928.422022-10-1185411Actual
326991.992021-12-128528Actual
34498134.802024-05-1385611Actual
294247.002021-12-128556Actual
20222141.992023-04-138528Actual
177779.002021-11-118546Actual
2808073.002023-12-128573Actual
3373460.002024-05-138573Actual
177680.002021-11-118546Budget
2290100.002021-12-128513Budget
215428.212023-05-1485112Actual
163388.002021-11-118516Actual
34735113.532024-05-1385613Actual
6779124.002022-04-138513Actual
6449211.002022-03-138517Actual
1304150.002022-09-118556Budget
412590.002022-01-118566Budget
2881217.782023-12-1285511Actual
36918120.972024-07-1285612Actual
18783105.002023-03-138515Actual
9949100.002022-06-118518Budget
4918132.002022-02-118565Actual
29737384.422024-01-118518Actual
2494660.002023-09-118516Actual
393891569.902024-10-108577Actual
21632249.002023-06-118513Actual
2446767.782023-08-1185611Actual
1310381.002022-09-118566Actual
2714183.002023-11-118516Actual
15061182.002022-11-118567Actual
19634176.002023-04-138563Actual
3865560.002024-09-118556Actual
2001135.002023-04-138556Actual
23109180.002023-07-128517Actual
256158.212023-09-1185612Actual
19227125.332023-03-138568Actual
3220100.002021-12-128518Budget
221270.002021-11-118568Budget
3603555.002024-07-128573Actual
1887659.002023-03-138516Actual
1029107.142021-10-118528Actual
23611264.002023-08-118513Actual
30480211.002024-02-118515Actual
2693077.002023-11-118573Actual
1074394.002022-07-128546Actual
7710181.392022-04-138518Actual
1117580.002022-07-128568Budget
32050202.602024-03-128568Actual
354630.002022-01-118573Budget
1139317.002022-08-118573Actual
32427180.202024-03-1285213Actual
4342100.002022-01-118518Budget
184819.272023-02-1185112Actual
1299589.002022-09-118546Actual
28293109.002023-12-128516Actual
12948103.002022-09-118536Actual
37003146.872024-07-1285213Actual
21843155.002023-06-118515Actual
3068047.002024-02-118556Actual
5901107.002022-03-138564Actual
524690.002022-02-118566Budget
29051185.472023-12-1285213Actual
289581.002021-12-128546Actual
2787162.662023-11-1185113Actual
565290.002022-03-138513Actual
2606780.002023-10-118536Actual
789991.002022-05-148513Actual
524789.002022-02-118566Actual
8461100.002022-05-148536Budget
2502753.002023-09-118546Actual
24233135.932023-08-118528Actual
32878104.002024-04-128536Actual
4263133.002022-01-118567Actual
2944790.002024-01-118516Actual
31896297.002024-03-128517Actual
30925249.572024-02-118568Actual
2269969.002023-07-128573Actual
2276297.002023-07-128564Actual
4264100.002022-01-118567Budget
3148569.002024-03-128573Actual
34355173.102024-05-1385111Actual
256531012.202023-10-108573Actual
5574114.722022-02-118568Actual
32552167.002024-04-128563Actual
3791613.532024-08-1185511Actual
35450205.632024-06-118568Actual
12710200.002022-09-118515Budget
35854134.592024-06-1185213Actual
33947106.002024-05-138516Actual
10520100.002022-07-128565Budget
32765226.002024-04-128565Actual
174525.012023-01-1185112Actual
9997157.142022-06-118528Actual
1583615.002022-12-128526Actual
8286112.002022-05-148565Actual
3906713.532024-09-1185511Actual
2332250.762023-07-1285111Actual
245522.892023-08-1185212Actual
7632153.002022-04-138567Actual
504440.002022-02-118526Actual
3343419.912024-04-1285212Actual
9020100.002022-06-118513Budget
795872.002022-05-148563Actual
19811131.002023-04-138515Actual
39386-105.002024-10-108576Actual
1931311.402023-03-1385211Actual
33468136.932024-04-1285612Actual
973171.002022-06-118566Actual
31428172.002024-03-128563Actual
3172631.002024-03-128526Actual
387290.002022-01-118516Budget
509494.002022-02-118536Actual
3488475.002024-06-118573Actual
1482974.002022-11-118516Actual
25952161.002023-10-118565Actual
10137100.002022-07-128513Budget
11820100.002022-08-118536Budget
743440.002022-04-138556Budget
11581163.002022-08-118515Actual
1493643.002022-11-118556Actual
3573644.382024-06-1185212Actual
3213665.652024-03-1285211Actual
3559068.852024-06-1185411Actual
9809200.002022-06-118517Budget
2234465.652023-06-1185111Actual
2757949.702023-11-1185211Actual
1669099.002023-01-118564Actual
34827179.002024-06-118563Actual
3285027.002024-04-128526Actual
5465100.002022-02-118518Budget
1289834.002022-09-118526Actual
16161187.452022-12-128568Actual
4855200.002022-02-118515Budget
55630.002021-10-118526Budget
2763379.482023-11-1185411Actual
2291111.002021-12-128513Actual
850870.002022-05-148546Budget
11254127.002022-08-118513Actual
2722285.002023-11-118546Actual
22854105.002023-07-128565Actual
1544613.532022-11-1185612Actual
1836230.552023-02-1185411Actual
23766134.002023-08-118564Actual
33677164.002024-05-138563Actual
861580.002022-05-148566Budget
4449125.332022-01-118568Actual
1964152.002021-11-118517Actual
134791562.202022-10-108575Actual
2346453.952023-07-1285611Actual
3783526.292024-08-1185211Actual
2535669.912023-09-1185111Actual
1895743.002023-03-138546Actual
256561311.102023-10-108574Actual
13371117.752022-09-118528Actual
18818147.002023-03-138565Actual
3786294.382024-08-1185311Actual
24761176.002023-09-118514Actual
21221316.242023-05-148518Actual
20876145.002023-05-148565Actual
2201660.002023-06-118546Actual
5900100.002022-03-138564Budget
999670.002022-06-118528Budget
3221243.512021-12-128518Actual
10382108.002022-07-128564Actual
565390.002022-03-138513Budget
2473334.002023-09-118573Actual
32672238.002024-04-128564Actual
1689684.002023-01-118536Actual
1898333.002023-03-138556Actual
12113100.002022-08-118567Budget
11643100.002022-08-118565Budget
36303116.002024-07-128536Actual
7711100.002022-04-138518Budget
15026236.002022-11-118517Actual
17814134.002023-02-118565Actual
24853114.002023-09-118515Actual
2157511.402023-05-1485612Actual
164788.212022-12-1285612Actual
2405654.002023-08-118566Actual
1535561.402022-11-1185611Actual
4917100.002022-02-118565Budget
18725109.002023-03-138564Actual
8145140.002022-05-148564Actual
1413100.002021-11-118564Budget
3803518.842024-08-1185212Actual
28904100.762023-12-1285112Actual
27752109.272023-11-1185112Actual
9980.002021-10-118563Budget
19193152.602023-03-138528Actual
2847100.002021-12-128536Budget

Generated 2024-11-11 01:57:42.450 UTC