[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180648.002024-03-158556Actual
9266157.002022-06-148564Actual
256622133.302023-10-138576Actual
612090.002022-03-168516Budget
12709172.002022-09-148515Actual
1727920.972023-01-1485211Actual
21877100.002023-06-148565Actual
9020100.002022-06-148513Budget
1230180.002022-08-148568Budget
32342134.802024-03-1585612Actual
15658112.002022-12-158564Actual
26246198.002023-10-148567Actual
1529427.362022-11-1485311Actual
24761176.002023-09-148514Actual
16570169.002023-01-148563Actual
1698178.002023-01-148566Actual
1392841.002022-10-148556Actual
32050202.602024-03-158568Actual
2952870.002024-01-148546Actual
1059896.002022-07-158516Actual
15026236.002022-11-148517Actual
3868894.002024-09-148566Actual
2666312.462023-10-1485612Actual
1186770.002022-08-148546Actual
2001135.002023-04-168556Actual
5464276.842022-02-148518Actual
3455687.992024-05-1685112Actual
32823115.002024-04-158516Actual
65367.002021-10-148546Actual
3219085.872024-03-1585411Actual
3003195.442024-01-1485112Actual
2276297.002023-07-158564Actual
9870100.002022-06-148567Budget
691630.002022-04-168573Budget
6041100.002022-03-168565Budget
626470.002022-03-168546Budget
899114.002021-10-148567Actual
22854105.002023-07-158565Actual
2611938.002023-10-148556Actual
1636234.802022-12-1585611Actual
5979200.002022-03-168515Budget
35040157.002024-06-148565Actual
34735113.532024-05-1685613Actual
3998.002021-10-148513Actual
154137.142022-11-1485112Actual
10461144.002022-07-158515Actual
2546520.972023-09-1485511Actual
908070.002022-06-148563Budget
1795345.002023-02-148546Actual
3603555.002024-07-158573Actual
27338265.002023-11-148517Actual
37305240.002024-08-148515Actual
1252138.002022-09-148573Actual
38866143.512024-09-148528Actual
32672238.002024-04-158564Actual
29261308.002024-01-148514Actual
33232148.632024-04-1585111Actual
1931311.402023-03-1685211Actual
13182200.002022-09-148517Budget
3438332.672024-05-1685211Actual
2269969.002023-07-158573Actual
3178064.002024-03-158546Actual
38780204.002024-09-148567Actual
15119307.152022-11-148518Actual
3873103.002022-01-148516Actual
3791613.532024-08-1485511Actual
24676178.002023-09-148563Actual
2716837.002023-11-148526Actual
5900100.002022-03-168564Budget
177680.002021-11-148546Budget
795872.002022-05-178563Actual
967340.002022-06-148556Budget
1936731.612023-03-1685411Actual
1583615.002022-12-158526Actual
19227125.332023-03-168568Actual
30573100.002024-02-148516Actual
9580100.002022-06-148536Budget
2502753.002023-09-148546Actual
2299348.002023-07-158546Actual
275188.002021-12-158516Actual
30515193.002024-02-148565Actual
289480.002021-12-158546Budget
1304262.002022-09-148556Actual
1252030.002022-09-148573Budget
3328760.332024-04-1585311Actual
7631100.002022-04-168567Budget
3148569.002024-03-158573Actual
2291111.002021-12-158513Actual
18691176.002023-03-168514Actual
1594962.002022-12-158566Actual
8834100.002022-05-178518Budget
1387667.002022-10-148536Actual
3068047.002024-02-148556Actual
10382108.002022-07-158564Actual
2473334.002023-09-148573Actual
33762301.002024-05-168514Actual
21632249.002023-06-148513Actual
6700119.272022-03-168568Actual
24205248.062023-08-148518Actual
18783105.002023-03-168515Actual
294247.002021-12-158556Actual
25678-3784.402023-10-1385712Actual
2031369.912023-04-1685111Actual
6965176.002022-04-168514Actual
1488488.002022-11-148536Actual
2034119.912023-04-1685211Actual
39101117.782024-09-1485611Actual
22167180.002023-06-148567Actual
1177140.002022-08-148526Budget
3657100.002022-01-148564Budget
393891569.902024-10-138577Actual
3559068.852024-06-1485411Actual
36155250.002024-07-158515Actual
36063384.002024-07-158514Actual
2096124.002023-05-178526Actual
729040.002022-04-168526Budget
579234.002022-03-168573Actual
1523964.592022-11-1485111Actual
17193146.542023-01-148568Actual
23144206.002023-07-158567Actual
12948103.002022-09-148536Actual
17779108.002023-02-148515Actual
1993129.002023-04-168526Actual
34912361.002024-06-148514Actual
3800769.912024-08-1485112Actual
1729100.002021-11-148536Budget
12052150.002022-08-148517Actual
8286112.002022-05-178565Actual
32016205.632024-03-158528Actual
37340198.002024-08-148565Actual
2671160.002021-12-158565Actual
221270.002021-11-148568Budget
1084980.002022-07-158566Budget
50890.002021-10-148516Budget
36566173.812024-07-158528Actual
1828055.022023-02-1485111Actual
3488475.002024-06-148573Actual
3753895.002024-08-148566Actual
1939423.102023-03-1685511Actual
29737384.422024-01-148518Actual
37127233.002024-08-148563Actual
32552167.002024-04-158563Actual
10987100.002022-07-158567Budget
1535561.402022-11-1485611Actual
168030.002021-11-148526Budget
953041.002022-06-148526Actual
14736155.002022-11-148515Actual
3127769.672024-02-1485113Actual
194853.952023-03-1685112Actual
458960.002022-02-148563Budget
1532141.192022-11-1485411Actual
34264225.332024-05-168528Actual
33585190.732024-04-1585613Actual
9997157.142022-06-148528Actual
781970.002022-04-168568Budget
1627429.482022-12-1585311Actual
1669099.002023-01-148564Actual
22132178.002023-06-148517Actual
10057131.392022-06-148568Actual
20842142.002023-05-178515Actual
11820100.002022-08-148536Budget
18068214.002023-02-148517Actual
1197374.002022-08-148566Actual
354732.002022-01-148573Actual
428100.002021-10-148565Budget
11643100.002022-08-148565Budget
36303116.002024-07-158536Actual
2549853.952023-09-1485611Actual
2672160.902023-10-1485113Actual
1765933.002023-02-148573Actual
29644306.002024-01-148517Actual
8364100.002022-05-178516Budget
27083157.002023-11-148565Actual
10928158.002022-07-158517Actual
30891166.242024-02-148528Actual
401781.002022-01-148546Actual
2766034.802023-11-1485511Actual
2405654.002023-08-148566Actual
2402451.002023-08-148556Actual
1890330.002023-03-168526Actual
8145140.002022-05-178564Actual
30178145.112024-01-1485213Actual
3443776.292024-05-1685411Actual
275090.002021-12-158516Budget
1431928.422022-10-1485411Actual
2196225.002023-06-148526Actual
2207571.002023-06-148566Actual
839200.002021-10-148517Budget
6638108.662022-03-168528Actual
524690.002022-02-148566Budget
1027529.002022-07-158573Actual
31754114.002024-03-158536Actual
35944246.002024-07-158513Actual
1446811.402022-10-1485612Actual
5326200.002022-02-148517Budget
7025130.002022-04-168564Actual
36918120.972024-07-1585612Actual
23264123.812023-07-158568Actual
571560.002022-03-168563Budget
2645534.802023-10-1485211Actual
23646145.002023-08-148563Actual
6218100.002022-03-168536Budget
36480232.002024-07-158567Actual
1412123.002021-11-148564Actual
22607281.002023-07-158513Actual
9482100.002022-06-148516Budget
13244100.002022-09-148567Budget
29084124.062023-12-1585613Actual
14055190.002022-10-148567Actual
1310280.002022-09-148566Budget
75886.002021-10-148566Actual
19165349.572023-03-168518Actual
631240.002022-03-168556Budget
340690.002022-01-148513Budget
3106577.362024-02-1485411Actual
2958781.002024-01-148566Actual
8882108.662022-05-178528Actual
33140167.752024-04-158528Actual
22727169.002023-07-158514Actual
17927100.002023-02-148536Actual
973080.002022-06-148566Budget
22286126.842023-06-148568Actual
27493169.272023-11-148568Actual
3676734.802024-07-1585511Actual
31099101.822024-02-1485611Actual
33553118.802024-04-1585213Actual
3627529.002024-07-158526Actual
294140.002021-12-158556Budget
1733344.382023-01-1485411Actual
1064737.002022-07-158526Actual
39386-105.002024-10-138576Actual
803726.002022-05-178573Actual
5512128.362022-02-148528Actual
265368.212023-10-1485511Actual
3833451.002024-09-148573Actual
1310381.002022-09-148566Actual
3405449.002024-05-168556Actual
3718472.002024-08-148573Actual
551380.002022-02-148528Budget
1686822.002023-01-148526Actual
1186680.002022-08-148546Budget
7243109.002022-04-168516Actual
30925249.572024-02-148568Actual
205413.952023-04-1685212Actual
2104146.002023-05-178556Actual
2614160.002021-12-158515Actual
1413100.002021-11-148564Budget
3688519.912024-07-1585212Actual
3679979.482024-07-1585611Actual
255566.082023-09-1485112Actual
908169.002022-06-148563Actual
888370.002022-05-178528Budget
24888118.002023-09-148565Actual
2601250.002023-10-148516Actual
134852463.302022-10-138577Actual
1013697.002022-07-158513Actual
102860.002021-10-148528Budget
34827179.002024-06-148563Actual
1485629.002022-11-148526Actual
23230122.302023-07-158528Actual
1842339.062023-02-1485611Actual
32637395.002024-04-158514Actual
2657043.312023-10-1485611Actual
401670.002022-01-148546Budget
6042131.002022-03-168565Actual
20664177.002023-05-178563Actual
37807110.342024-08-1485111Actual
31896297.002024-03-158517Actual
2107177.002023-05-178566Actual
504540.002022-02-148526Budget
29857147.572024-01-1485111Actual
2440643.312023-08-1485411Actual
27931194.242023-11-1485613Actual
35978186.002024-07-158563Actual
38958128.422024-09-1485111Actual
134881248.802022-10-138578Actual
1289834.002022-09-148526Actual
1352200.002021-11-148514Budget
235180.002021-12-158563Budget
37092349.002024-08-148513Actual
953140.002022-06-148526Budget
28703148.632023-12-1585111Actual
504440.002022-02-148526Actual
19193152.602023-03-168528Actual
3220100.002021-12-158518Budget
2245967.782023-06-1485611Actual
25673-4182.202023-10-1385711Actual
3786294.382024-08-1485311Actual
29679218.002024-01-148567Actual
22820138.002023-07-158515Actual
1492190.002021-11-148515Actual
393801457.802024-10-138574Actual
2042223.102023-04-1685511Actual
16161187.452022-12-158568Actual
23824143.002023-08-148515Actual
256158.212023-09-1485612Actual
557380.002022-02-148568Budget
242820.002021-12-158573Budget
8285100.002022-05-178565Budget
37715243.512024-08-148528Actual
26306432.912023-10-148518Actual
3632972.002024-07-158546Actual
1074280.002022-07-158546Budget
4449125.332022-01-148568Actual
2648240.122023-10-1485311Actual
9579111.002022-06-148536Actual
33677164.002024-05-168563Actual
9404100.002022-06-148565Budget
12193100.002022-08-148518Budget
3671370.972024-07-1585311Actual
2609345.002023-10-148546Actual
34178178.002024-05-168567Actual
183899.272023-02-1485511Actual
130517.002021-11-148573Actual
3862962.002024-09-148546Actual
11644151.002022-08-148565Actual
1493643.002022-11-148556Actual
2693077.002023-11-148573Actual
11067100.002022-07-158518Budget
35388373.822024-06-148518Actual
27988319.002023-12-158513Actual
30480211.002024-02-148515Actual
10519117.002022-07-158565Actual
5093100.002022-02-148536Budget
346960.002022-01-148563Budget
30770287.002024-02-148517Actual
669980.002022-03-168568Budget
2893219.912023-12-1585212Actual
3326056.082024-04-1585211Actual
20101206.002023-04-168517Actual
3573644.382024-06-1485212Actual
22642161.002023-07-158563Actual
3595196.002022-01-148514Actual
13545200.002022-10-148563Actual
14115270.782022-10-148518Actual
28293109.002023-12-158516Actual
26992192.002023-11-148564Actual
17820.002021-10-148573Budget
33797194.002024-05-168564Actual
4343175.332022-01-148518Actual
6590100.002022-03-168518Budget
9403148.002022-06-148565Actual
14644168.002022-11-148514Actual
7164126.002022-04-168565Actual
34947232.002024-06-148564Actual
29389185.002024-01-148565Actual
168139.002021-11-148526Actual
1337070.002022-09-148528Budget
571466.002022-03-168563Actual
174525.012023-01-1485112Actual
3517964.002024-06-148546Actual
393771255.502024-10-138573Actual
177779.002021-11-148546Actual
29296178.002024-01-148564Actual
21666185.002023-06-148563Actual
12631100.002022-09-148564Budget
2101564.002023-05-178546Actual
6779124.002022-04-168513Actual
11115114.722022-07-158528Actual
1435242.252022-10-1485611Actual
2024100.002021-11-148567Budget
3969100.002022-01-148536Budget
38069180.552024-08-1485612Actual
3458434.802024-05-1685212Actual
245257.142023-08-1485112Actual
28490356.002023-12-158517Actual
7571211.002022-04-168517Actual
1482974.002022-11-148516Actual
39221168.852024-09-1485612Actual
749268.002022-04-168566Actual
39402-2414.802024-10-1385712Actual
579330.002022-03-168573Budget
616843.002022-03-168526Actual
24147150.002023-08-148567Actual
2837471.002023-12-158546Actual
30422248.002024-02-148564Actual
23859130.002023-08-148565Actual
2193561.002023-06-148516Actual
2535669.912023-09-1485111Actual
182340.002021-11-148556Budget
144373.952022-10-1485212Actual
20194261.692023-04-168518Actual
458859.002022-02-148563Actual
2178582.002023-06-148564Actual
691726.002022-04-168573Actual
1491051.002022-11-148546Actual
36190166.002024-07-158565Actual
1172398.002022-08-148516Actual
174795.012023-01-1485212Actual
2848120.002021-12-158536Actual
9980.002021-10-148563Budget
850963.002022-05-178546Actual
8461100.002022-05-178536Budget
2337736.932023-07-1585311Actual
2778022.042023-11-1485212Actual
13666123.002022-10-148564Actual
13476-537.002022-10-138574Actual
749380.002022-04-168566Budget
2757949.702023-11-1485211Actual
1191436.002022-08-148556Actual
4715192.002022-02-148514Actual
27459254.122023-11-148528Actual
3803518.842024-08-1485212Actual
16655197.002023-01-148514Actual
1964152.002021-11-148517Actual
38490234.002024-09-148565Actual
1526710.332022-11-1485211Actual
466630.002022-02-148573Budget
10988142.002022-07-158567Actual
7163100.002022-04-168565Budget
38242300.002024-09-148513Actual
2505327.002023-09-148556Actual
3290477.002024-04-158546Actual
3742531.002024-08-148526Actual
32878104.002024-04-158536Actual
18103126.002023-02-148567Actual
3561714.592024-06-1485511Actual
1244260.002022-09-148563Budget
2543827.362023-09-1485411Actual
255835.012023-09-1485212Actual
1029107.142021-10-148528Actual
4917100.002022-02-148565Budget
743440.002022-04-168556Budget
2534118.002021-12-158564Actual
616940.002022-03-168526Budget
729151.002022-04-168526Actual
1496964.002022-11-148566Actual
1901575.002023-03-168566Actual
4777100.002022-02-148564Budget
29051185.472023-12-1585213Actual
35416173.812024-06-148528Actual
21843155.002023-06-148515Actual
227174.002021-10-148514Actual
1197280.002022-08-148566Budget
6512100.002022-03-168567Budget
8365122.002022-05-178516Actual
7710181.392022-04-168518Actual
15716116.002022-12-158515Actual
1299589.002022-09-148546Actual
35005268.002024-06-148515Actual
19634176.002023-04-168563Actual
2613200.002021-12-158515Budget
10462200.002022-07-158515Budget
11441208.002022-08-148514Actual
1299480.002022-09-148546Budget
55736.002021-10-148526Actual
16006205.002022-12-158517Actual
1866337.002023-03-168573Actual
11254127.002022-08-148513Actual
13510273.002022-10-148513Actual
19811131.002023-04-168515Actual
3582764.412024-06-1485113Actual
452990.002022-02-148513Actual
738770.002022-04-168546Budget
32963103.002024-04-158566Actual
8224147.002022-05-178515Actual
25735170.002023-10-148563Actual
279830.002021-12-158526Budget
1730120.002021-11-148536Actual
21751157.002023-06-148514Actual
5841200.002022-03-168514Budget
25952161.002023-10-148565Actual
803630.002022-05-178573Budget
26958298.002023-11-148514Actual
1224178.362022-08-148528Actual
2432448.632023-08-1485111Actual
23731179.002023-08-148514Actual
55630.002021-10-148526Budget
1887659.002023-03-168516Actual
286132.002021-10-148564Actual
1554100.002021-11-148565Budget
2346453.952023-07-1585611Actual
1797929.002023-02-148556Actual
973171.002022-06-148566Actual
894170.002022-05-178568Budget
775870.002022-04-168528Budget
20784116.002023-05-178564Actual
518840.002022-02-148556Budget
894284.422022-05-178568Actual
5980164.002022-03-168515Actual

Generated 2024-11-13 06:13:25.763 UTC