[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 496  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594962.002022-12-128566Actual
6965176.002022-04-138514Actual
18818147.002023-03-138565Actual
5841200.002022-03-138514Budget
1730120.002021-11-118536Actual
31304124.062024-02-1185213Actual
24113200.002023-08-118517Actual
3868894.002024-09-118566Actual
11643100.002022-08-118565Budget
38780204.002024-09-118567Actual
368138.002021-10-118515Actual
861489.002022-05-148566Actual
1446811.402022-10-1185612Actual
1477198.002022-11-118565Actual
2508676.002023-09-118566Actual
279830.002021-12-128526Budget
606104.002021-10-118536Actual
14559190.002022-11-118563Actual
28583443.512023-12-128518Actual
2535669.912023-09-1185111Actual
6449211.002022-03-138517Actual
3901359.272024-09-1185311Actual
1412123.002021-11-118564Actual
354732.002022-01-118573Actual
1019660.002022-07-128563Budget
3906713.532024-09-1185511Actual
2102100.002021-11-118518Budget
1895743.002023-03-138546Actual
1224070.002022-08-118528Budget
3565092.252024-06-1185611Actual
20784116.002023-05-148564Actual
38838376.852024-09-118518Actual
30267334.002024-02-118513Actual
3718472.002024-08-118573Actual
102860.002021-10-118528Budget
3865560.002024-09-118556Actual
4917100.002022-02-118565Budget
12114110.002022-08-118567Actual
12113100.002022-08-118567Budget
1252138.002022-09-118573Actual
1795345.002023-02-118546Actual
626591.002022-03-138546Actual
13244100.002022-09-118567Budget
2500197.002023-09-118536Actual
4203200.002022-01-118517Budget
32108134.802024-03-1285111Actual
154137.142022-11-1185112Actual
17721109.002023-02-118564Actual
31930249.002024-03-128567Actual
3679979.482024-07-1285611Actual
30863476.852024-02-118518Actual
33112340.482024-04-128518Actual
25857149.002023-10-118564Actual
25678-3784.402023-10-1085712Actual
3015155.642024-01-1185113Actual
265368.212023-10-1185511Actual
21249157.142023-05-148528Actual
2134149.702023-05-1485111Actual
1382187.002022-10-118516Actual
2039540.122023-04-1385411Actual
2201660.002023-06-118546Actual
27551143.312023-11-1185111Actual
34264225.332024-05-138528Actual
2716837.002023-11-118526Actual
1694836.002023-01-118556Actual
20194261.692023-04-138518Actual
242928.002021-12-128573Actual
8145140.002022-05-148564Actual
29389185.002024-01-118565Actual
36155250.002024-07-128515Actual
850870.002022-05-148546Budget
3632972.002024-07-128546Actual
1390256.002022-10-118546Actual
32963103.002024-04-128566Actual
10383100.002022-07-128564Budget
20664177.002023-05-148563Actual
33585190.732024-04-1285613Actual
13666123.002022-10-118564Actual
1553105.002021-11-118565Actual
195125.012023-03-1385212Actual
2296783.002023-07-128536Actual
19165349.572023-03-138518Actual
289581.002021-12-128546Actual
401781.002022-01-118546Actual
32552167.002024-04-128563Actual
2672100.002021-12-128565Budget
27752109.272023-11-1185112Actual
6511144.002022-03-138567Actual
953140.002022-06-118526Budget
1461635.002022-11-118573Actual
605100.002021-10-118536Budget
38100.002021-10-118513Budget
1669099.002023-01-118564Actual
16783147.002023-01-118565Actual
803726.002022-05-148573Actual
2042223.102023-04-1385511Actual
967434.002022-06-118556Actual
3627529.002024-07-128526Actual
3230898.632024-03-1285112Actual
29354234.002024-01-118515Actual
1684188.002023-01-118516Actual
514070.002022-02-118546Budget
26838276.002023-11-118513Actual
2004462.002023-04-138566Actual
10462200.002022-07-128515Budget
1692257.002023-01-118546Actual
557380.002022-02-118568Budget
953041.002022-06-118526Actual
30805220.002024-02-118567Actual
23646145.002023-08-118563Actual
39407-1957.702024-10-1085713Actual
2606780.002023-10-118536Actual
188471.002021-11-118566Actual
1191350.002022-08-118556Budget
19107207.002023-03-138567Actual
2291111.002021-12-128513Actual
2399862.002023-08-118546Actual
1197374.002022-08-118566Actual
9403148.002022-06-118565Actual
174525.012023-01-1185112Actual
6218100.002022-03-138536Budget
1686822.002023-01-118526Actual
26334185.932023-10-118528Actual
22820138.002023-07-128515Actual
2766034.802023-11-1185511Actual
12193100.002022-08-118518Budget
326860.002021-12-128528Budget
29176173.002024-01-118563Actual
26306432.912023-10-118518Actual
2543827.362023-09-1185411Actual
26873225.002023-11-118563Actual
427112.002021-10-118565Actual
2884679.482023-12-1285611Actual
1230180.002022-08-118568Budget
65280.002021-10-118546Budget
392040.002022-01-118526Budget
3671370.972024-07-1285311Actual
1580981.002022-12-128516Actual
11503100.002022-08-118564Budget
1969175.002023-04-138573Actual
2714183.002023-11-118516Actual
17038189.002023-01-118517Actual
32823115.002024-04-128516Actual
144373.952022-10-1185212Actual
34912361.002024-06-118514Actual
2728177.002023-11-118566Actual
3559068.852024-06-1185411Actual
15147114.722022-11-118528Actual
1064737.002022-07-128526Actual
1299480.002022-09-118546Budget
1172398.002022-08-118516Actual
7243109.002022-04-138516Actual
21843155.002023-06-118515Actual
1995988.002023-04-138536Actual
33526108.272024-04-1285113Actual
1523964.592022-11-1185111Actual
27606102.892023-11-1185311Actual
2955445.002024-01-118556Actual
3172631.002024-03-128526Actual
31548192.002024-03-128564Actual
2204234.002023-06-118556Actual
23202228.362023-07-128518Actual
2875869.912023-12-1285311Actual
1729100.002021-11-118536Budget
612185.002022-03-138516Actual
4342100.002022-01-118518Budget
637164.002022-03-138566Actual
33642275.002024-05-138513Actual
565290.002022-03-138513Actual
35978186.002024-07-128563Actual
393771255.502024-10-108573Actual
524690.002022-02-118566Budget
458960.002022-02-118563Budget
1526710.332022-11-1185211Actual
7571211.002022-04-138517Actual
7103122.002022-04-138515Actual
2057212.462023-04-1385612Actual
32460113.532024-03-1285613Actual
35153105.002024-06-118536Actual
8144100.002022-05-148564Budget
256622133.302023-10-108576Actual
29296178.002024-01-118564Actual
888370.002022-05-148528Budget
749380.002022-04-138566Budget
3407106.002022-01-118513Actual
2139645.442023-05-1485311Actual
33762301.002024-05-138514Actual
3794100.002022-01-118565Budget
1496964.002022-11-118566Actual
29737384.422024-01-118518Actual
1353174.002021-11-118514Actual
7339100.002022-04-138536Budget
2666312.462023-10-1185612Actual
10988142.002022-07-128567Actual
33797194.002024-05-138564Actual
17073135.002023-01-118567Actual
5465100.002022-02-118518Budget
24641298.002023-09-118513Actual
1492190.002021-11-118515Actual
1662779.002023-01-118573Actual
5901107.002022-03-138564Actual
2402451.002023-08-118556Actual
579330.002022-03-138573Budget
35416173.812024-06-118528Actual
16748149.002023-01-118515Actual
38242300.002024-09-118513Actual
406340.002022-01-118556Budget
28966123.102023-12-1285612Actual
29502122.002024-01-118536Actual
22253119.272023-06-118528Actual
616843.002022-03-138526Actual
2237228.422023-06-1185211Actual
4714200.002022-02-118514Budget
1059896.002022-07-128516Actual
3970109.002022-01-118536Actual
1084980.002022-07-128566Budget
612090.002022-03-138516Budget
616940.002022-03-138526Budget
39397-3569.902024-10-1085711Actual
37687363.212024-08-118518Actual
144107.142022-10-1185112Actual
1630139.062022-12-1285411Actual
235059.002021-12-128563Actual
980100.002021-10-118518Budget
30178145.112024-01-1185213Actual
392151.002022-01-118526Actual
1074280.002022-07-128546Budget
2001135.002023-04-138556Actual
10137100.002022-07-128513Budget
2535100.002021-12-128564Budget
1376194.002022-10-118565Actual
14143110.172022-10-118528Actual
2405654.002023-08-118566Actual
3290477.002024-04-128546Actual
19719154.002023-04-138514Actual
9404100.002022-06-118565Budget
1544613.532022-11-1185612Actual
775993.512022-04-138528Actual
855540.002022-05-148556Budget
38603123.002024-09-118536Actual
1310381.002022-09-118566Actual
30422248.002024-02-118564Actual
1833530.552023-02-1185311Actual
289480.002021-12-128546Budget
3225082.682024-03-1285611Actual
2693077.002023-11-118573Actual
2103207.152021-11-118518Actual
1842339.062023-02-1185611Actual
221270.002021-11-118568Budget
14736155.002022-11-118515Actual
38866143.512024-09-118528Actual
2305276.002023-07-128566Actual
16570169.002023-01-118563Actual
729151.002022-04-138526Actual
130420.002021-11-118573Budget
5840223.002022-03-138514Actual
28490356.002023-12-128517Actual
16006205.002022-12-128517Actual
3340681.612024-04-1285112Actual
1252030.002022-09-118573Budget
122682.002021-11-118563Actual
21128156.002023-05-148517Actual
27813168.852023-11-1185612Actual
3556370.972024-06-1185311Actual
34002116.002024-05-138536Actual
14177134.422022-10-118568Actual
2034119.912023-04-1385211Actual
35005268.002024-06-118515Actual
18783105.002023-03-138515Actual
9882.002021-10-118563Actual
2178582.002023-06-118564Actual
393831522.902024-10-108575Actual
1177140.002022-08-118526Budget
286132.002021-10-118564Actual
2497316.002023-09-118526Actual
27459254.122023-11-118528Actual
122780.002021-11-118563Budget
3326056.082024-04-1285211Actual
134731687.502022-10-108573Actual
2958781.002024-01-118566Actual
3373460.002024-05-138573Actual
65367.002021-10-118546Actual
743440.002022-04-138556Budget
31336127.572024-02-1185613Actual
1836230.552023-02-1185411Actual
1343180.002022-09-118568Budget
30770287.002024-02-118517Actual
4449125.332022-01-118568Actual
9021101.002022-06-118513Actual
1975392.002023-04-138564Actual
23766134.002023-08-118564Actual
3753895.002024-08-118566Actual
24761176.002023-09-118514Actual
31393322.002024-03-128513Actual
28023203.002023-12-128563Actual
1939423.102023-03-1385511Actual
34143309.002024-05-138517Actual
2579453.002023-10-118573Actual
3674066.722024-07-1285411Actual
2142343.312023-05-1485411Actual
15623146.002022-12-128514Actual
31606223.002024-03-128515Actual
21632249.002023-06-118513Actual
1890330.002023-03-138526Actual
3101132.672024-02-1185211Actual
2505327.002023-09-118556Actual
738770.002022-04-138546Budget
7163100.002022-04-138565Budget
2136928.422023-05-1485211Actual
637090.002022-03-138566Budget
346960.002022-01-118563Budget
188590.002021-11-118566Budget
2443310.332023-08-1185511Actual
8882108.662022-05-148528Actual
8085205.002022-05-148514Actual
34297175.332024-05-138568Actual
3293040.002024-04-128556Actual
3735200.002022-01-118515Budget

Generated 2024-11-10 05:21:44.329 UTC