[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 496  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-01-178564Budget
30983117.782024-02-1785111Actual
2355410.332023-07-1885612Actual
35388373.822024-06-178518Actual
9206202.002022-06-178514Actual
1496964.002022-11-178566Actual
256531012.202023-10-168573Actual
36658162.462024-07-1885111Actual
33174205.632024-04-188568Actual
2291271.002023-07-188516Actual
34264225.332024-05-198528Actual
458859.002022-02-178563Actual
1172398.002022-08-178516Actual
30805220.002024-02-178567Actual
1074280.002022-07-188546Budget
26246198.002023-10-178567Actual
3553664.592024-06-1785211Actual
4343175.332022-01-178518Actual
12192196.542022-08-178518Actual
8694144.002022-05-208517Actual
16783147.002023-01-178565Actual
1942755.022023-03-1985611Actual
2763379.482023-11-1785411Actual
11643100.002022-08-178565Budget
3927997.742024-09-1785113Actual
33642275.002024-05-198513Actual
18571335.002023-03-198513Actual
2722285.002023-11-178546Actual
39221168.852024-09-1785612Actual
12052150.002022-08-178517Actual
2947430.002024-01-178526Actual
3638883.002024-07-188566Actual
15119307.152022-11-178518Actual
1686822.002023-01-178526Actual
235228.212023-07-1885112Actual
12302104.112022-08-178568Actual
11819110.002022-08-178536Actual
29679218.002024-01-178567Actual
1532141.192022-11-1785411Actual
2693077.002023-11-178573Actual
34143309.002024-05-198517Actual
5385100.002022-02-178567Budget
2642782.682023-10-1785111Actual
17779108.002023-02-178515Actual
894170.002022-05-208568Budget
28108395.002023-12-188514Actual
22253119.272023-06-178528Actual
17159101.082023-01-178528Actual
8286112.002022-05-208565Actual
3668653.952024-07-1885211Actual
962670.002022-06-178546Budget
2579453.002023-10-178573Actual
163388.002021-11-178516Actual
35708108.212024-06-1785112Actual
36918120.972024-07-1885612Actual
32016205.632024-03-188528Actual
509494.002022-02-178536Actual
1583615.002022-12-188526Actual
606104.002021-10-178536Actual
25857149.002023-10-178564Actual
16535287.002023-01-178513Actual
30267334.002024-02-178513Actual
2337736.932023-07-1885311Actual
1299480.002022-09-178546Budget
35978186.002024-07-188563Actual
1491051.002022-11-178546Actual
3791613.532024-08-1785511Actual
1413100.002021-11-178564Budget
24761176.002023-09-178514Actual
2102100.002021-11-178518Budget
7104100.002022-04-198515Budget
1390256.002022-10-178546Actual
37247253.002024-08-178564Actual
37629242.002024-08-178567Actual
17814134.002023-02-178565Actual
11820100.002022-08-178536Budget
1186680.002022-08-178546Budget
164788.212022-12-1885612Actual
2239936.932023-06-1785311Actual
12631100.002022-09-178564Budget
70044.002021-10-178556Actual
2716837.002023-11-178526Actual
2873141.192023-12-1885211Actual
3556370.972024-06-1785311Actual
3873103.002022-01-178516Actual
31336127.572024-02-1785613Actual
2671160.002021-12-188565Actual
2042223.102023-04-1985511Actual
25298149.572023-09-178568Actual
1224178.362022-08-178528Actual
2098992.002023-05-208536Actual
19811131.002023-04-198515Actual
1177140.002022-08-178526Budget
571560.002022-03-198563Budget
1553105.002021-11-178565Actual
2096124.002023-05-208526Actual
1934017.782023-03-1985311Actual
557380.002022-02-178568Budget
15716116.002022-12-188515Actual
214509.272023-05-2085511Actual
3509881.002024-06-178516Actual
789991.002022-05-208513Actual
11176119.272022-07-188568Actual
21221316.242023-05-208518Actual
3794100.002022-01-178565Budget
392151.002022-01-178526Actual
1964152.002021-11-178517Actual
729040.002022-04-198526Budget
2535669.912023-09-1785111Actual
2991290.122024-01-1785311Actual
1627429.482022-12-1885311Actual
850870.002022-05-208546Budget
30302193.002024-02-178563Actual
27606102.892023-11-1785311Actual
38242300.002024-09-178513Actual
32963103.002024-04-188566Actual
1177055.002022-08-178526Actual
2502753.002023-09-178546Actual
9404100.002022-06-178565Budget
1074394.002022-07-188546Actual
3520541.002024-06-178556Actual
26306432.912023-10-178518Actual
38362360.002024-09-178514Actual
2808073.002023-12-188573Actual
1244361.002022-09-178563Actual
1594962.002022-12-188566Actual
2142343.312023-05-2085411Actual
1730628.422023-01-1785311Actual
21843155.002023-06-178515Actual
33232148.632024-04-1885111Actual
3221243.512021-12-188518Actual
13666123.002022-10-178564Actual
9483112.002022-06-178516Actual
33054222.002024-04-188567Actual
162479.272022-12-1885211Actual
9580100.002022-06-178536Budget
30925249.572024-02-178568Actual
256591861.702023-10-168575Actual
19600267.002023-04-198513Actual
39397-3569.902024-10-1685711Actual
6700119.272022-03-198568Actual
1901575.002023-03-198566Actual
23144206.002023-07-188567Actual
2211126.842021-11-178568Actual
38866143.512024-09-178528Actual
612090.002022-03-198516Budget
134791562.202022-10-168575Actual
21877100.002023-06-178565Actual
401781.002022-01-178546Actual
2151120.782021-11-178528Actual
1230180.002022-08-178568Budget
39101117.782024-09-1785611Actual
30515193.002024-02-178565Actual
29084124.062023-12-1885613Actual
1168100.002021-11-178513Budget
1429241.192022-10-1785311Actual
33140167.752024-04-188528Actual
2881217.782023-12-1885511Actual
30093139.062024-01-1785612Actual
5464276.842022-02-178518Actual
215428.212023-05-2085112Actual
1787291.002023-02-178516Actual
2923377.002024-01-178573Actual
255835.012023-09-1785212Actual
6511144.002022-03-198567Actual
691630.002022-04-198573Budget
39392690.102024-10-168578Actual
2399862.002023-08-178546Actual
14115270.782022-10-178518Actual
10519117.002022-07-188565Actual
35416173.812024-06-178528Actual
605100.002021-10-178536Budget
30863476.852024-02-178518Actual
1013697.002022-07-188513Actual
15658112.002022-12-188564Actual
1477198.002022-11-178565Actual
626470.002022-03-198546Budget
3285027.002024-04-188526Actual
33947106.002024-05-198516Actual
3857548.002024-09-178526Actual
17567317.002023-02-178513Actual
1019660.002022-07-188563Budget
33526108.272024-04-1885113Actual
19846108.002023-04-198565Actual
10927200.002022-07-188517Budget
1376194.002022-10-178565Actual
2615253.002023-10-178566Actual
2757949.702023-11-1785211Actual
12051200.002022-08-178517Budget
20876145.002023-05-208565Actual
7163100.002022-04-198565Budget
37807110.342024-08-1785111Actual
182340.002021-11-178556Budget
144107.142022-10-1785112Actual
2036817.782023-04-1985311Actual
35944246.002024-07-188513Actual
499690.002022-02-178516Budget
894284.422022-05-208568Actual
34735113.532024-05-1985613Actual
2437928.422023-08-1785311Actual
1554100.002021-11-178565Budget
23230122.302023-07-188528Actual
14736155.002022-11-178515Actual
2505327.002023-09-178556Actual
25735170.002023-10-178563Actual
26873225.002023-11-178563Actual
21666185.002023-06-178563Actual
4917100.002022-02-178565Budget
1898333.002023-03-198556Actual
31641212.002024-03-188565Actual
3148569.002024-03-188573Actual
13545200.002022-10-178563Actual
26211256.002023-10-178517Actual
37212377.002024-08-178514Actual
289581.002021-12-188546Actual
9997157.142022-06-178528Actual
8285100.002022-05-208565Budget
5840223.002022-03-198514Actual
900100.002021-10-178567Budget
458960.002022-02-178563Budget
6450200.002022-03-198517Budget
31157102.892024-02-1785112Actual
27050224.002023-11-178515Actual
39159102.892024-09-1785112Actual
565290.002022-03-198513Actual
37749237.452024-08-178568Actual
28966123.102023-12-1885612Actual
182435.002021-11-178556Actual
9020100.002022-06-178513Budget
3101132.672024-02-1785211Actual
2134149.702023-05-2085111Actual
15538158.002022-12-188563Actual
38745317.002024-09-178517Actual
3230898.632024-03-1885112Actual
841240.002022-05-208526Budget
466734.002022-02-178573Actual
393801457.802024-10-168574Actual
514070.002022-02-178546Budget
205413.952023-04-1985212Actual
1866337.002023-03-198573Actual
36445331.002024-07-188517Actual
14525236.002022-11-178513Actual
368138.002021-10-178515Actual
19072212.002023-03-198517Actual
3142100.002021-12-188567Budget
841344.002022-05-208526Actual
28703148.632023-12-1885111Actual
20136128.002023-04-198567Actual
11503100.002022-08-178564Budget
177680.002021-11-178546Budget
37003146.872024-07-1885213Actual
10137100.002022-07-188513Budget
2178582.002023-06-178564Actual
1382187.002022-10-178516Actual
11441208.002022-08-178514Actual
9882.002021-10-178563Actual
12709172.002022-09-178515Actual
37595282.002024-08-178517Actual
26367178.362023-10-178568Actual
840142.002021-10-178517Actual
3901359.272024-09-1785311Actual
3750557.002024-08-178556Actual
75886.002021-10-178566Actual
6779124.002022-04-198513Actual
5512128.362022-02-178528Actual
28142194.002023-12-188564Actual
183899.272023-02-1785511Actual
30210124.062024-01-1785613Actual
1169113.002021-11-178513Actual
3632972.002024-07-188546Actual
3328760.332024-04-1885311Actual
3441082.682024-05-1985311Actual
2443310.332023-08-1785511Actual
3402875.002024-05-198546Actual
22727169.002023-07-188514Actual
22642161.002023-07-188563Actual
37035125.822024-07-1885613Actual
15061182.002022-11-178567Actual
1491200.002021-11-178515Budget
973080.002022-06-178566Budget
18691176.002023-03-198514Actual

Generated 2024-11-16 17:09:40.761 UTC