[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 480  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-03-248567Actual
30891166.242023-12-228528Actual
1337070.002022-07-228528Budget
37340198.002024-06-218565Actual
17779108.002022-12-228515Actual
3509881.002024-04-218516Actual
12052150.002022-06-218517Actual
29799208.662023-11-218568Actual
9810178.002022-04-218517Actual
1252138.002022-07-228573Actual
21128156.002023-03-248517Actual
34618158.212024-03-2385612Actual
289581.002021-10-228546Actual
3407106.002021-11-218513Actual
3216375.232024-01-2185311Actual
1191350.002022-06-218556Budget
1139230.002022-06-218573Budget
1730628.422022-11-2185311Actual
294140.002021-10-228556Budget
6591213.212022-01-218518Actual
15181132.902022-09-218568Actual
21221316.242023-03-248518Actual
30515193.002023-12-228565Actual
255835.012023-07-2285212Actual
134852463.302022-08-208577Actual
3638883.002024-05-228566Actual
9346131.002022-04-218515Actual
22607281.002023-05-228513Actual
2402451.002023-06-218556Actual
19227125.332023-01-218568Actual
11820100.002022-06-218536Budget
1352200.002021-09-218514Budget
2716837.002023-09-218526Actual
3561714.592024-04-2185511Actual
11176119.272022-05-228568Actual
1689684.002022-11-218536Actual
13666123.002022-08-218564Actual
31606223.002024-01-218515Actual
27196120.002023-09-218536Actual
38900190.482024-07-228568Actual
427112.002021-08-218565Actual
3854885.002024-07-228516Actual
2102100.002021-09-218518Budget
38277168.002024-07-228563Actual
775993.512022-02-218528Actual
967340.002022-04-218556Budget
12568184.002022-07-228514Actual
3998.002021-08-218513Actual
11440200.002022-06-218514Budget
4204126.002021-11-218517Actual
26211256.002023-08-218517Actual
855658.002022-03-248556Actual
3290477.002024-02-218546Actual
12948103.002022-07-228536Actual
14559190.002022-09-218563Actual
962761.002022-04-218546Actual
37595282.002024-06-218517Actual
1998555.002023-02-218546Actual
38100.002021-08-218513Budget
2343111.402023-05-2285511Actual
10987100.002022-05-228567Budget
30983117.782023-12-2285111Actual
134881248.802022-08-208578Actual
65367.002021-08-218546Actual
31641212.002024-01-218565Actual
2136928.422023-03-2485211Actual
17687140.002022-12-228514Actual
4776142.002021-12-228564Actual
1224178.362022-06-218528Actual
1621965.652022-10-2285111Actual
3183981.002024-01-218566Actual
5841200.002022-01-218514Budget
20194261.692023-02-218518Actual
2296783.002023-05-228536Actual
2579453.002023-08-218573Actual
9266157.002022-04-218564Actual
134823310.502022-08-208576Actual
21283135.932023-03-248568Actual
2500197.002023-07-228536Actual
1993129.002023-02-218526Actual
22132178.002023-04-218517Actual
1898333.002023-01-218556Actual
33020322.002024-02-218517Actual
9949100.002022-04-218518Budget
1461635.002022-09-218573Actual
3812790.732024-06-2185113Actual
34792300.002024-04-218513Actual
3169999.002024-01-218516Actual
354630.002021-11-218573Budget
445080.002021-11-218568Budget
36303116.002024-05-228536Actual
12947100.002022-07-228536Budget
22253119.272023-04-218528Actual
35153105.002024-04-218536Actual
2724840.002023-09-218556Actual
17602190.002022-12-228563Actual
25236295.032023-07-228518Actual
5840223.002022-01-218514Actual
50890.002021-08-218516Budget
781970.002022-02-218568Budget
458859.002021-12-228563Actual
26334185.932023-08-218528Actual
2603917.002023-08-218526Actual
1059990.002022-05-228516Budget
3221728.422024-01-2185511Actual
38455202.002024-07-228515Actual
1285090.002022-07-228516Budget
8461100.002022-03-248536Budget
14055190.002022-08-218567Actual
1186770.002022-06-218546Actual
2757949.702023-09-2185211Actual
2993982.682023-11-2185411Actual
899114.002021-08-218567Actual
2508676.002023-07-228566Actual
18103126.002022-12-228567Actual
30210124.062023-11-2185613Actual
3517964.002024-04-218546Actual
177779.002021-09-218546Actual
14020158.002022-08-218517Actual
2440643.312023-06-2185411Actual
28200211.002023-10-228515Actual
16161187.452022-10-228568Actual
11582200.002022-06-218515Budget
23611264.002023-06-218513Actual
275188.002021-10-228516Actual
9997157.142022-04-218528Actual
2335032.672023-05-2285211Actual
3219085.872024-01-2185411Actual
34735113.532024-03-2385613Actual
401670.002021-11-218546Budget
2034119.912023-02-2185211Actual
37092349.002024-06-218513Actual
3791613.532024-06-2185511Actual
16783147.002022-11-218565Actual
981219.272021-08-218518Actual
2848120.002021-10-228536Actual
34355173.102024-03-2385111Actual
37212377.002024-06-218514Actual
256681156.002023-08-208578Actual
10519117.002022-05-228565Actual
967434.002022-04-218556Actual
20664177.002023-03-248563Actual
326860.002021-10-228528Budget
31336127.572023-12-2285613Actual
1828055.022022-12-2285111Actual
1131471.002022-06-218563Actual
28023203.002023-10-228563Actual
738770.002022-02-218546Budget
12114110.002022-06-218567Actual
16127125.332022-10-228528Actual
332870.002021-10-228568Budget
256531012.202023-08-208573Actual
38242300.002024-07-228513Actual
29176173.002023-11-218563Actual
30805220.002023-12-228567Actual
2291111.002021-10-228513Actual
2672100.002021-10-228565Budget
5512128.362021-12-228528Actual
524690.002021-12-228566Budget
33468136.932024-02-2185612Actual
2098992.002023-03-248536Actual
33947106.002024-03-238516Actual
10383100.002022-05-228564Budget
1684188.002022-11-218516Actual
3800769.912024-06-2185112Actual
8755100.002022-03-248567Budget
31157102.892023-12-2285112Actual
23144206.002023-05-228567Actual
3148569.002024-01-218573Actual
38362360.002024-07-228514Actual
775870.002022-02-218528Budget
3632972.002024-05-228546Actual
214509.272023-03-2485511Actual
565390.002022-01-218513Budget
504440.002021-12-228526Actual
1390256.002022-08-218546Actual
255566.082023-07-2285112Actual
10462200.002022-05-228515Budget
14143110.172022-08-218528Actual
1384822.002022-08-218526Actual
36976132.832024-05-2285113Actual
11441208.002022-06-218514Actual
466630.002021-12-228573Budget
33526108.272024-02-2185113Actual
2139645.442023-03-2485311Actual
9882.002021-08-218563Actual
34676125.822024-03-2385113Actual
25678-3784.402023-08-2085712Actual
26838276.002023-09-218513Actual
1627429.482022-10-2285311Actual
22854105.002023-05-228565Actual
2269969.002023-05-228573Actual
894284.422022-03-248568Actual
25735170.002023-08-218563Actual
21666185.002023-04-218563Actual
691726.002022-02-218573Actual
35769180.552024-04-2185612Actual
37305240.002024-06-218515Actual
626470.002022-01-218546Budget
38866143.512024-07-228528Actual
27050224.002023-09-218515Actual
2045639.062023-02-2185611Actual
37749237.452024-06-218568Actual
5465100.002021-12-228518Budget
1887659.002023-01-218516Actual
393801457.802024-08-208574Actual
16041184.002022-10-228567Actual
32016205.632024-01-218528Actual
4203200.002021-11-218517Budget
15119307.152022-09-218518Actual
275090.002021-10-228516Budget
980100.002021-08-218518Budget
164473.952022-10-2285212Actual
1554100.002021-09-218565Budget
1591646.002022-10-228556Actual
28904100.762023-10-2285112Actual
2001135.002023-02-218556Actual
1833530.552022-12-2285311Actual
34264225.332024-03-238528Actual
1523964.592022-09-2185111Actual
168030.002021-09-218526Budget
2299348.002023-05-228546Actual
31304124.062023-12-2285213Actual
27431343.512023-09-218518Actual
31219150.762023-12-2285612Actual
235180.002021-10-228563Budget
11067100.002022-05-228518Budget
122780.002021-09-218563Budget
1429241.192022-08-2185311Actual
4917100.002021-12-228565Budget
35388373.822024-04-218518Actual
29679218.002023-11-218567Actual
17924.002021-08-218573Actual
1632811.402022-10-2285511Actual
9020100.002022-04-218513Budget
7571211.002022-02-218517Actual
861580.002022-03-248566Budget
509494.002021-12-228536Actual
3106577.362023-12-2285411Actual
5980164.002022-01-218515Actual
9403148.002022-04-218565Actual
2505327.002023-07-228556Actual
2134149.702023-03-2485111Actual
15026236.002022-09-218517Actual
1197374.002022-06-218566Actual
36566173.812024-05-228528Actual
245522.892023-06-2185212Actual
8224147.002022-03-248515Actual
31988382.912024-01-218518Actual
2672160.902023-08-2185113Actual
3441082.682024-03-2385311Actual
20136128.002023-02-218567Actual
28235204.002023-10-228565Actual
1529427.362022-09-2185311Actual
1526710.332022-09-2185211Actual
1244361.002022-07-228563Actual
1692257.002022-11-218546Actual
1580981.002022-10-228516Actual
1485629.002022-09-218526Actual
37035125.822024-05-2285613Actual
32878104.002024-02-218536Actual
1299480.002022-07-228546Budget
1413100.002021-09-218564Budget
1931311.402023-01-2185211Actual
2657043.312023-08-2185611Actual
2024100.002021-09-218567Budget

Generated 2024-09-20 16:25:08.248 UTC