[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-01-1785612Actual
499690.002022-02-178516Budget
571466.002022-03-198563Actual
683970.002022-04-198563Budget
1382187.002022-10-178516Actual
1285186.002022-09-178516Actual
2473334.002023-09-178573Actual
13432154.112022-09-178568Actual
30891166.242024-02-178528Actual
38958128.422024-09-1785111Actual
915820.002022-06-178573Actual
12051200.002022-08-178517Budget
289581.002021-12-188546Actual
30770287.002024-02-178517Actual
2952870.002024-01-178546Actual
1851413.532023-02-1785612Actual
1376194.002022-10-178565Actual
21221316.242023-05-208518Actual
1172290.002022-08-178516Budget
1224178.362022-08-178528Actual
5979200.002022-03-198515Budget
393801457.802024-10-168574Actual
17924.002021-10-178573Actual
1523964.592022-11-1785111Actual
25917188.002023-10-178515Actual
37687363.212024-08-178518Actual
3901359.272024-09-1785311Actual
1337070.002022-09-178528Budget
38397188.002024-09-178564Actual
1795345.002023-02-178546Actual
3340681.612024-04-1885112Actual
164473.952022-12-1885212Actual
32400111.782024-03-1885113Actual
3786294.382024-08-1785311Actual
2142343.312023-05-2085411Actual
28490356.002023-12-188517Actual
32342134.802024-03-1885612Actual
9949100.002022-06-178518Budget
1013697.002022-07-188513Actual
65367.002021-10-178546Actual
26958298.002023-11-178514Actual
16655197.002023-01-178514Actual
31988382.912024-03-188518Actual
6042131.002022-03-198565Actual
1488488.002022-11-178536Actual
1684188.002023-01-178516Actual
31754114.002024-03-188536Actual
1244361.002022-09-178563Actual
13244100.002022-09-178567Budget
1998555.002023-04-198546Actual
729040.002022-04-198526Budget
256531012.202023-10-168573Actual
2042223.102023-04-1985511Actual
27606102.892023-11-1785311Actual
1963200.002021-11-178517Budget
31393322.002024-03-188513Actual
15716116.002022-12-188515Actual
30480211.002024-02-178515Actual
2614160.002021-12-188515Actual
9997157.142022-06-178528Actual
19846108.002023-04-198565Actual
1027529.002022-07-188573Actual
4391141.992022-01-178528Actual
3285027.002024-04-188526Actual
182435.002021-11-178556Actual
1789925.002023-02-178526Actual
19165349.572023-03-198518Actual
2245967.782023-06-1785611Actual
35450205.632024-06-178568Actual
9882.002021-10-178563Actual
2399862.002023-08-178546Actual
3657100.002022-01-178564Budget
900100.002021-10-178567Budget
10927200.002022-07-188517Budget
34143309.002024-05-198517Actual
39339171.432024-09-1785613Actual
2538410.332023-09-1785211Actual
287100.002021-10-178564Budget
29644306.002024-01-178517Actual
2728177.002023-11-178566Actual
31930249.002024-03-188567Actual
6779124.002022-04-198513Actual
38100.002021-10-178513Budget
4918132.002022-02-178565Actual
5386109.002022-02-178567Actual
1727920.972023-01-1785211Actual
7242100.002022-04-198516Budget
23731179.002023-08-178514Actual
17038189.002023-01-178517Actual
9809200.002022-06-178517Budget
1353174.002021-11-178514Actual
9345100.002022-06-178515Budget
3794998.632024-08-1785611Actual
9948288.972022-06-178518Actual
55630.002021-10-178526Budget
5093100.002022-02-178536Budget
3003195.442024-01-1785112Actual
2832027.002023-12-188526Actual
4264100.002022-01-178567Budget
164788.212022-12-1885612Actual
5512128.362022-02-178528Actual
2878577.362023-12-1885411Actual
2332250.762023-07-1885111Actual
8285100.002022-05-208565Budget
34355173.102024-05-1985111Actual
3402875.002024-05-198546Actual
326991.992021-12-188528Actual
29141317.002024-01-178513Actual
12113100.002022-08-178567Budget
8694144.002022-05-208517Actual
14020158.002022-10-178517Actual
1429241.192022-10-1785311Actual
10462200.002022-07-188515Budget
13322100.002022-09-178518Budget
1893184.002023-03-198536Actual
2958781.002024-01-178566Actual
427112.002021-10-178565Actual
34792300.002024-06-178513Actual
37715243.512024-08-178528Actual
12947100.002022-09-178536Budget
7710181.392022-04-198518Actual
1343180.002022-09-178568Budget
1939423.102023-03-1985511Actual
28703148.632023-12-1885111Actual
36658162.462024-07-1885111Actual
6638108.662022-03-198528Actual
38362360.002024-09-178514Actual
3060048.002024-02-178526Actual
10382108.002022-07-188564Actual
908169.002022-06-178563Actual
2787162.662023-11-1785113Actual
15538158.002022-12-188563Actual
3221728.422024-03-1885511Actual
1413100.002021-11-178564Budget
2036817.782023-04-1985311Actual
32460113.532024-03-1885613Actual
3918744.382024-09-1785212Actual
1936731.612023-03-1985411Actual
738770.002022-04-198546Budget
31606223.002024-03-188515Actual
861489.002022-05-208566Actual
26306432.912023-10-178518Actual
1074280.002022-07-188546Budget
13182200.002022-09-178517Budget
2296783.002023-07-188536Actual
3438332.672024-05-1985211Actual
30573100.002024-02-178516Actual
3582764.412024-06-1785113Actual
3169999.002024-03-188516Actual
30178145.112024-01-1785213Actual
25735170.002023-10-178563Actual
10383100.002022-07-188564Budget
626470.002022-03-198546Budget
11644151.002022-08-178565Actual
36190166.002024-07-188565Actual
163388.002021-11-178516Actual
34912361.002024-06-178514Actual
36480232.002024-07-188567Actual
14143110.172022-10-178528Actual
21843155.002023-06-178515Actual
2541126.292023-09-1785311Actual
2255013.532023-06-1785612Actual
16570169.002023-01-178563Actual
3735200.002022-01-178515Budget
7340111.002022-04-198536Actual
1765933.002023-02-178573Actual
9403148.002022-06-178565Actual
17073135.002023-01-178567Actual
12568184.002022-09-178514Actual
1252138.002022-09-178573Actual
6450200.002022-03-198517Budget
1310280.002022-09-178566Budget
401670.002022-01-178546Budget
12192196.542022-08-178518Actual
1064640.002022-07-188526Budget
279830.002021-12-188526Budget
32730234.002024-04-188515Actual
8834100.002022-05-208518Budget
915930.002022-06-178573Budget
1553105.002021-11-178565Actual
30925249.572024-02-178568Actual
1477198.002022-11-178565Actual
5901107.002022-03-198564Actual
19107207.002023-03-198567Actual
37629242.002024-08-178567Actual
514070.002022-02-178546Budget
22854105.002023-07-188565Actual
286132.002021-10-178564Actual
3638883.002024-07-188566Actual
3676734.802024-07-1885511Actual
967434.002022-06-178556Actual
69940.002021-10-178556Budget
1725157.142023-01-1785111Actual
39306183.712024-09-1785213Actual
3405449.002024-05-198556Actual
8835185.932022-05-208518Actual
36600175.332024-07-188568Actual
38603123.002024-09-178536Actual
839200.002021-10-178517Budget
33468136.932024-04-1885612Actual
11643100.002022-08-178565Budget
1491200.002021-11-178515Budget
8085205.002022-05-208514Actual
466734.002022-02-178573Actual
9483112.002022-06-178516Actual
1168100.002021-11-178513Budget
888370.002022-05-208528Budget
1733344.382023-01-1785411Actual
861580.002022-05-208566Budget
130517.002021-11-178573Actual
36063384.002024-07-188514Actual
32637395.002024-04-188514Actual
3559068.852024-06-1785411Actual
27373212.002023-11-178567Actual
606104.002021-10-178536Actual
39402-2414.802024-10-1685712Actual
3000104.002021-12-188566Actual
2766034.802023-11-1785511Actual
2343111.402023-07-1885511Actual
33642275.002024-05-198513Actual
2335032.672023-07-1885211Actual
215428.212023-05-2085112Actual
188471.002021-11-178566Actual
3397432.002024-05-198526Actual
2848120.002021-12-188536Actual
177680.002021-11-178546Budget
24113200.002023-08-178517Actual
458960.002022-02-178563Budget
2609345.002023-10-178546Actual
35005268.002024-06-178515Actual
2391790.002023-08-178516Actual
2662911.402023-10-1785112Actual
4855200.002022-02-178515Budget
10057131.392022-06-178568Actual
1694836.002023-01-178556Actual
1636234.802022-12-1885611Actual
18725109.002023-03-198564Actual
637090.002022-03-198566Budget
32108134.802024-03-1885111Actual
4776142.002022-02-178564Actual
393831522.902024-10-168575Actual
33054222.002024-04-188567Actual
4856167.002022-02-178515Actual
1191350.002022-08-178556Budget
27338265.002023-11-178517Actual
3142100.002021-12-188567Budget
981219.272021-10-178518Actual
775993.512022-04-198528Actual
26246198.002023-10-178567Actual
2402451.002023-08-178556Actual
12630145.002022-09-178564Actual
1975392.002023-04-198564Actual
3674066.722024-07-1885411Actual
973080.002022-06-178566Budget
9346131.002022-06-178515Actual
1993129.002023-04-198526Actual
524690.002022-02-178566Budget
899114.002021-10-178567Actual
1797929.002023-02-178556Actual
215060.002021-11-178528Budget
23859130.002023-08-178565Actual
2535100.002021-12-188564Budget
194853.952023-03-1985112Actual
19719154.002023-04-198514Actual
1928565.652023-03-1985111Actual
1990476.002023-04-198516Actual
294247.002021-12-188556Actual
2716837.002023-11-178526Actual
32765226.002024-04-188565Actual
20842142.002023-05-208515Actual
29679218.002024-01-178567Actual
2671160.002021-12-188565Actual
12771100.002022-09-178565Budget
7104100.002022-04-198515Budget
28108395.002023-12-188514Actual
29737384.422024-01-178518Actual
1186770.002022-08-178546Actual
5464276.842022-02-178518Actual
23824143.002023-08-178515Actual
9579111.002022-06-178536Actual
1059896.002022-07-188516Actual
509106.002021-10-178516Actual
227174.002021-10-178514Actual
30863476.852024-02-178518Actual
37247253.002024-08-178564Actual
3343419.912024-04-1885212Actual
25236295.032023-09-178518Actual
39407-1957.702024-10-1685713Actual
1898333.002023-03-198556Actual
3668653.952024-07-1885211Actual
1833530.552023-02-1785311Actual
28525198.002023-12-188567Actual
24205248.062023-08-178518Actual
514152.002022-02-178546Actual
3512536.002024-06-178526Actual
34703138.102024-05-1985213Actual
177779.002021-11-178546Actual
26334185.932023-10-178528Actual
3441082.682024-05-1985311Actual
1662779.002023-01-178573Actual
16783147.002023-01-178565Actual
11254127.002022-08-178513Actual
3632972.002024-07-188546Actual
34002116.002024-05-198536Actual
1304150.002022-09-178556Budget
35708108.212024-06-1785112Actual
28966123.102023-12-1885612Actual
2881217.782023-12-1885511Actual
2947430.002024-01-178526Actual
38185213.542024-08-1785613Actual
2405654.002023-08-178566Actual
18606162.002023-03-198563Actual
27050224.002023-11-178515Actual
32427180.202024-03-1885213Actual
21283135.932023-05-208568Actual
3290477.002024-04-188546Actual
1736011.402023-01-1785511Actual
7632153.002022-04-198567Actual
3178064.002024-03-188546Actual
39221168.852024-09-1785612Actual
11176119.272022-07-188568Actual
27459254.122023-11-178528Actual
2601250.002023-10-178516Actual
2875869.912023-12-1885311Actual
20664177.002023-05-208563Actual
2101564.002023-05-208546Actual
2505327.002023-09-178556Actual
33140167.752024-04-188528Actual
3747981.002024-08-178546Actual
15658112.002022-12-188564Actual
3594200.002022-01-178514Budget
2873141.192023-12-1885211Actual
130420.002021-11-178573Budget
1310381.002022-09-178566Actual
35416173.812024-06-178528Actual
1491051.002022-11-178546Actual
8224147.002022-05-208515Actual
11820100.002022-08-178536Budget
3331458.212024-04-1885411Actual
37092349.002024-08-178513Actual
2997394.382024-01-1785611Actual
1729100.002021-11-178536Budget
3862962.002024-09-178546Actual
452990.002022-02-178513Actual
504440.002022-02-178526Actual
1005870.002022-06-178568Budget
35153105.002024-06-178536Actual
122682.002021-11-178563Actual
3408674.002024-05-198566Actual
3520541.002024-06-178556Actual
33889217.002024-05-198565Actual
738674.002022-04-198546Actual
789991.002022-05-208513Actual
1890330.002023-03-198526Actual
3573644.382024-06-1785212Actual
39101117.782024-09-1785611Actual
406340.002022-01-178556Budget
5465100.002022-02-178518Budget
12302104.112022-08-178568Actual
894170.002022-05-208568Budget
2096124.002023-05-208526Actual
2606780.002023-10-178536Actual
30210124.062024-01-1785613Actual
3373460.002024-05-198573Actual
1139230.002022-08-178573Budget
743440.002022-04-198556Budget
354732.002022-01-178573Actual
25665956.602023-10-168577Actual
2534118.002021-12-188564Actual
31896297.002024-03-188517Actual
29296178.002024-01-178564Actual
17567317.002023-02-178513Actual
26748181.962023-10-1785213Actual
1304262.002022-09-178556Actual
565390.002022-03-198513Budget
256622133.302023-10-168576Actual
3293040.002024-04-188556Actual
7631100.002022-04-198567Budget
841240.002022-05-208526Budget
3803518.842024-08-1785212Actual
1526710.332022-11-1785211Actual
275090.002021-12-188516Budget
13666123.002022-10-178564Actual
1244260.002022-09-178563Budget
2104146.002023-05-208556Actual
1630139.062022-12-1885411Actual
1482974.002022-11-178516Actual
23264123.812023-07-188568Actual
256561311.102023-10-168574Actual
205147.142023-04-1985112Actual
12193100.002022-08-178518Budget
195125.012023-03-1985212Actual
2502753.002023-09-178546Actual
749380.002022-04-198566Budget
1197280.002022-08-178566Budget
37305240.002024-08-178515Actual
1087101.082021-10-178568Actual
1942755.022023-03-1985611Actual
3327123.812021-12-188568Actual
20101206.002023-04-198517Actual
3148569.002024-03-188573Actual
26992192.002023-11-178564Actual
33762301.002024-05-198514Actual
163290.002021-11-178516Budget
691630.002022-04-198573Budget
7024100.002022-04-198564Budget
25678-3784.402023-10-1685712Actual
1387667.002022-10-178536Actual
38277168.002024-09-178563Actual
557380.002022-02-178568Budget
30805220.002024-02-178567Actual
174795.012023-01-1785212Actual
8755100.002022-05-208567Budget
3180648.002024-03-188556Actual
1177140.002022-08-178526Budget
33232148.632024-04-1885111Actual
35295285.002024-06-178517Actual
37035125.822024-07-1885613Actual
32050202.602024-03-188568Actual
2615253.002023-10-178566Actual
26211256.002023-10-178517Actual
691726.002022-04-198573Actual
2549853.952023-09-1785611Actual
2172334.002023-06-178573Actual
2446767.782023-08-1785611Actual
1493643.002022-11-178556Actual
10461144.002022-07-188515Actual
3556370.972024-06-1785311Actual
1074394.002022-07-188546Actual
781970.002022-04-198568Budget
7243109.002022-04-198516Actual
32552167.002024-04-188563Actual
6700119.272022-03-198568Actual
20749192.002023-05-208514Actual
6449211.002022-03-198517Actual
401781.002022-01-178546Actual
17193146.542023-01-178568Actual
1191436.002022-08-178556Actual
2093465.002023-05-208516Actual
22727169.002023-07-188514Actual
27752109.272023-11-1785112Actual
1995988.002023-04-198536Actual
3603555.002024-07-188573Actual
205413.952023-04-1985212Actual
245849.272023-08-1785612Actual
144373.952022-10-1785212Actual
256158.212023-09-1785612Actual
2103207.152021-11-178518Actual
23766134.002023-08-178564Actual
2397293.002023-08-178536Actual
2508676.002023-09-178566Actual
23202228.362023-07-188518Actual
2476200.002021-12-188514Budget
3745397.002024-08-178536Actual
33947106.002024-05-198516Actual
20784116.002023-05-208564Actual
1492190.002021-11-178515Actual
1131560.002022-08-178563Budget
32016205.632024-03-188528Actual
31219150.762024-02-1785612Actual
12052150.002022-08-178517Actual
33797194.002024-05-198564Actual
12631100.002022-09-178564Budget
15026236.002022-11-178517Actual
367200.002021-10-178515Budget
23109180.002023-07-188517Actual
25822216.002023-10-178514Actual
2993982.682024-01-1785411Actual
4714200.002022-02-178514Budget
2370334.002023-08-178573Actual
33677164.002024-05-198563Actual
616843.002022-03-198526Actual
3127769.672024-02-1785113Actual
265368.212023-10-1785511Actual
1252030.002022-09-178573Budget
953140.002022-06-178526Budget
3015155.642024-01-1785113Actual
24853114.002023-09-178515Actual
2778022.042023-11-1785212Actual
17779108.002023-02-178515Actual
3141110.002021-12-188567Actual
12381100.002022-09-178513Budget
749268.002022-04-198566Actual
35040157.002024-06-178565Actual
3898659.272024-09-1785211Actual
9980.002021-10-178563Budget
387290.002022-01-178516Budget
21751157.002023-06-178514Actual
1423753.952022-10-1785111Actual
39392690.102024-10-168578Actual
108870.002021-10-178568Budget
29084124.062023-12-1885613Actual
1589052.002022-12-188546Actual
35769180.552024-06-1785612Actual
29765170.782024-01-178528Actual
3627529.002024-07-188526Actual

Generated 2024-11-16 13:09:55.990 UTC