[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 496  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002024-08-178546Actual
15503326.002022-12-188513Actual
33855202.002024-05-198515Actual
861580.002022-05-208566Budget
4203200.002022-01-178517Budget
35153105.002024-06-178536Actual
973171.002022-06-178566Actual
27373212.002023-11-178567Actual
194853.952023-03-1985112Actual
17721109.002023-02-178564Actual
953140.002022-06-178526Budget
11067100.002022-07-188518Budget
8462112.002022-05-208536Actual
275090.002021-12-188516Budget
452990.002022-02-178513Actual
27694100.762023-11-1785611Actual
35388373.822024-06-178518Actual
612185.002022-03-198516Actual
1285186.002022-09-178516Actual
1993129.002023-04-198526Actual
1435242.252022-10-1785611Actual
6779124.002022-04-198513Actual
1730628.422023-01-1785311Actual
14020158.002022-10-178517Actual
10696100.002022-07-188536Budget
1964152.002021-11-178517Actual
13666123.002022-10-178564Actual
7104100.002022-04-198515Budget
1343180.002022-09-178568Budget
168030.002021-11-178526Budget
1074394.002022-07-188546Actual
1765933.002023-02-178573Actual
9266157.002022-06-178564Actual
2642782.682023-10-1785111Actual
35450205.632024-06-178568Actual
1931311.402023-03-1985211Actual
20842142.002023-05-208515Actual
3334891.192024-04-1885611Actual
775870.002022-04-198528Budget
19600267.002023-04-198513Actual
4343175.332022-01-178518Actual
15658112.002022-12-188564Actual
34827179.002024-06-178563Actual
1131471.002022-08-178563Actual
28611181.392023-12-188528Actual
3745397.002024-08-178536Actual
17927100.002023-02-178536Actual
1975392.002023-04-198564Actual
1387667.002022-10-178536Actual
5386109.002022-02-178567Actual
3331458.212024-04-1885411Actual
2293917.002023-07-188526Actual
1252138.002022-09-178573Actual
102860.002021-10-178528Budget
499792.002022-02-178516Actual
31336127.572024-02-1785613Actual
2301953.002023-07-188556Actual
1491200.002021-11-178515Budget
4342100.002022-01-178518Budget
9020100.002022-06-178513Budget
27338265.002023-11-178517Actual
3148569.002024-03-188573Actual
1898333.002023-03-198556Actual
2672160.902023-10-1785113Actual
7572200.002022-04-198517Budget
31304124.062024-02-1785213Actual
1197280.002022-08-178566Budget
18222167.752023-02-178568Actual
1580981.002022-12-188516Actual
15751130.002022-12-188565Actual
3638883.002024-07-188566Actual
1074280.002022-07-188546Budget
3290477.002024-04-188546Actual
35887129.322024-06-1785613Actual
509106.002021-10-178516Actual
11254127.002022-08-178513Actual
39101117.782024-09-1785611Actual
4856167.002022-02-178515Actual
3103894.382024-02-1785311Actual
2101564.002023-05-208546Actual
163388.002021-11-178516Actual
1353174.002021-11-178514Actual
13371117.752022-09-178528Actual
242928.002021-12-188573Actual
2497316.002023-09-178526Actual
28490356.002023-12-188517Actual
245849.272023-08-1785612Actual
579234.002022-03-198573Actual
25857149.002023-10-178564Actual
6217112.002022-03-198536Actual
35295285.002024-06-178517Actual
2500197.002023-09-178536Actual
33797194.002024-05-198564Actual
20629298.002023-05-208513Actual
2136928.422023-05-2085211Actual
2609345.002023-10-178546Actual
2502753.002023-09-178546Actual
20194261.692023-04-198518Actual
7164126.002022-04-198565Actual
37035125.822024-07-1885613Actual
3668653.952024-07-1885211Actual
37212377.002024-08-178514Actual
27459254.122023-11-178528Actual
10382108.002022-07-188564Actual
2541126.292023-09-1785311Actual
2778022.042023-11-1785212Actual
19227125.332023-03-198568Actual
1730120.002021-11-178536Actual
9403148.002022-06-178565Actual
23731179.002023-08-178514Actual
24888118.002023-09-178565Actual
406446.002022-01-178556Actual
2340442.252023-07-1885411Actual
1059990.002022-07-188516Budget
19193152.602023-03-198528Actual
1963200.002021-11-178517Budget
9948288.972022-06-178518Actual
2346453.952023-07-1885611Actual
17159101.082023-01-178528Actual
28904100.762023-12-1885112Actual
12381100.002022-09-178513Budget
326991.992021-12-188528Actual
2335032.672023-07-1885211Actual
8882108.662022-05-208528Actual
1169113.002021-11-178513Actual
22132178.002023-06-178517Actual
12948103.002022-09-178536Actual
33553118.802024-04-1885213Actual
23766134.002023-08-178564Actual
255566.082023-09-1785112Actual
3868894.002024-09-178566Actual
30515193.002024-02-178565Actual
14177134.422022-10-178568Actual
2873141.192023-12-1885211Actual
850870.002022-05-208546Budget
2787162.662023-11-1785113Actual
2435220.972023-08-1785211Actual
5385100.002022-02-178567Budget
850963.002022-05-208546Actual
38242300.002024-09-178513Actual
31930249.002024-03-188567Actual
2402451.002023-08-178556Actual
3854885.002024-09-178516Actual
1230180.002022-08-178568Budget
2650937.992023-10-1785411Actual
37127233.002024-08-178563Actual
38838376.852024-09-178518Actual
612090.002022-03-198516Budget
14736155.002022-11-178515Actual
2657043.312023-10-1785611Actual
1830811.402023-02-1785211Actual
1589052.002022-12-188546Actual
226200.002021-10-178514Budget
2613200.002021-12-188515Budget
3676734.802024-07-1885511Actual
1842339.062023-02-1785611Actual
256591861.702023-10-168575Actual
25700234.002023-10-178513Actual
3927997.742024-09-1785113Actual
20664177.002023-05-208563Actual
20784116.002023-05-208564Actual
29765170.782024-01-178528Actual
1725157.142023-01-1785111Actual
1431928.422022-10-1785411Actual
3857548.002024-09-178526Actual
2479583.002023-09-178564Actual
1064737.002022-07-188526Actual
781970.002022-04-198568Budget
14525236.002022-11-178513Actual
2437928.422023-08-1785311Actual
12052150.002022-08-178517Actual
2337736.932023-07-1885311Actual
26246198.002023-10-178567Actual
412590.002022-01-178566Budget
13244100.002022-09-178567Budget
1662779.002023-01-178573Actual
279923.002021-12-188526Actual
1177055.002022-08-178526Actual
2299348.002023-07-188546Actual
30267334.002024-02-178513Actual
3595196.002022-01-178514Actual
3509881.002024-06-178516Actual
3783526.292024-08-1785211Actual
2666312.462023-10-1785612Actual
1310381.002022-09-178566Actual
2276297.002023-07-188564Actual
205413.952023-04-1985212Actual
36303116.002024-07-188536Actual
1529427.362022-11-1785311Actual
973080.002022-06-178566Budget
32672238.002024-04-188564Actual
11581163.002022-08-178515Actual
579330.002022-03-198573Budget
11582200.002022-08-178515Budget
1694836.002023-01-178556Actual
2535100.002021-12-188564Budget
108870.002021-10-178568Budget
275188.002021-12-188516Actual
999670.002022-06-178528Budget
5900100.002022-03-198564Budget
2958781.002024-01-178566Actual
242820.002021-12-188573Budget
7898100.002022-05-208513Budget
36063384.002024-07-188514Actual
3865560.002024-09-178556Actual
1787291.002023-02-178516Actual
13182200.002022-09-178517Budget
10988142.002022-07-188567Actual
3803518.842024-08-1785212Actual
12302104.112022-08-178568Actual
174795.012023-01-1785212Actual
2039540.122023-04-1985411Actual
2432448.632023-08-1785111Actual
1801167.002023-02-178566Actual
4918132.002022-02-178565Actual
1289834.002022-09-178526Actual
12114110.002022-08-178567Actual
2766034.802023-11-1785511Actual
14143110.172022-10-178528Actual
1084892.002022-07-188566Actual
7163100.002022-04-198565Budget
24676178.002023-09-178563Actual
38277168.002024-09-178563Actual
1692257.002023-01-178546Actual
28583443.512023-12-188518Actual
1797929.002023-02-178556Actual
6590100.002022-03-198518Budget
225173.952023-06-1785112Actual
55736.002021-10-178526Actual
7340111.002022-04-198536Actual
2832027.002023-12-188526Actual
26873225.002023-11-178563Actual
13545200.002022-10-178563Actual
39339171.432024-09-1785613Actual
30863476.852024-02-178518Actual
3671370.972024-07-1885311Actual
26367178.362023-10-178568Actual
256561311.102023-10-168574Actual
36480232.002024-07-188567Actual
32517275.002024-04-188513Actual
2847100.002021-12-188536Budget
2098992.002023-05-208536Actual
8694144.002022-05-208517Actual
9870100.002022-06-178567Budget
841344.002022-05-208526Actual
14115270.782022-10-178518Actual
6512100.002022-03-198567Budget
2728177.002023-11-178566Actual
3225082.682024-03-1885611Actual
1686822.002023-01-178526Actual
17038189.002023-01-178517Actual
24233135.932023-08-178528Actual
1299480.002022-09-178546Budget
2923377.002024-01-178573Actual
7103122.002022-04-198515Actual
393831522.902024-10-168575Actual
2242643.312023-06-1785411Actual
9580100.002022-06-178536Budget
31513339.002024-03-188514Actual
3656126.002022-01-178564Actual
3003195.442024-01-1785112Actual
3118535.872024-02-1785212Actual
3833451.002024-09-178573Actual
3106577.362024-02-1785411Actual
616843.002022-03-198526Actual
1244260.002022-09-178563Budget
30573100.002024-02-178516Actual
3035975.002024-02-178573Actual
37595282.002024-08-178517Actual
11503100.002022-08-178564Budget
3180648.002024-03-188556Actual
11255100.002022-08-178513Budget
3565092.252024-06-1785611Actual
392151.002022-01-178526Actual
2394414.002023-08-178526Actual
1186770.002022-08-178546Actual
9267100.002022-06-178564Budget
164208.212022-12-1885112Actual
6042131.002022-03-198565Actual
3373460.002024-05-198573Actual
1669099.002023-01-178564Actual
2399862.002023-08-178546Actual

Generated 2024-11-16 17:09:11.969 UTC