[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 496  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842339.062023-02-1785611Actual
7243109.002022-04-198516Actual
3833451.002024-09-178573Actual
31988382.912024-03-188518Actual
27813168.852023-11-1785612Actual
10696100.002022-07-188536Budget
22286126.842023-06-178568Actual
953041.002022-06-178526Actual
36445331.002024-07-188517Actual
4203200.002022-01-178517Budget
26334185.932023-10-178528Actual
1337070.002022-09-178528Budget
14143110.172022-10-178528Actual
2672100.002021-12-188565Budget
3688519.912024-07-1885212Actual
2893219.912023-12-1885212Actual
3747981.002024-08-178546Actual
33174205.632024-04-188568Actual
3523881.002024-06-178566Actual
38490234.002024-09-178565Actual
1168100.002021-11-178513Budget
3603555.002024-07-188573Actual
177779.002021-11-178546Actual
221270.002021-11-178568Budget
3443776.292024-05-1985411Actual
3753895.002024-08-178566Actual
4343175.332022-01-178518Actual
39386-105.002024-10-168576Actual
2881217.782023-12-1885511Actual
2757949.702023-11-1785211Actual
16006205.002022-12-188517Actual
2001135.002023-04-198556Actual
4917100.002022-02-178565Budget
2337736.932023-07-1885311Actual
1934017.782023-03-1985311Actual
4777100.002022-02-178564Budget
37247253.002024-08-178564Actual
29176173.002024-01-178563Actual
11819110.002022-08-178536Actual
3172631.002024-03-188526Actual
23230122.302023-07-188528Actual
6449211.002022-03-198517Actual
1412123.002021-11-178564Actual
14020158.002022-10-178517Actual
571560.002022-03-198563Budget
514070.002022-02-178546Budget
39221168.852024-09-1785612Actual
30422248.002024-02-178564Actual
12568184.002022-09-178514Actual
38900190.482024-09-178568Actual
11643100.002022-08-178565Budget
346863.002022-01-178563Actual
21751157.002023-06-178514Actual
12052150.002022-08-178517Actual
12114110.002022-08-178567Actual
1310280.002022-09-178566Budget
3685777.362024-07-1885112Actual
15147114.722022-11-178528Actual
32878104.002024-04-188536Actual
24641298.002023-09-178513Actual
2728177.002023-11-178566Actual
738674.002022-04-198546Actual
286132.002021-10-178564Actual
28525198.002023-12-188567Actual
743440.002022-04-198556Budget
3080198.002021-12-188517Actual
3793164.002022-01-178565Actual
10323174.002022-07-188514Actual
2716837.002023-11-178526Actual
34297175.332024-05-198568Actual
1535561.402022-11-1785611Actual
33642275.002024-05-198513Actual
15751130.002022-12-188565Actual
12709172.002022-09-178515Actual
17038189.002023-01-178517Actual
3005920.972024-01-1785212Actual
17779108.002023-02-178515Actual
39159102.892024-09-1785112Actual
26367178.362023-10-178568Actual
2332250.762023-07-1885111Actual
2693077.002023-11-178573Actual
30267334.002024-02-178513Actual
70044.002021-10-178556Actual
134852463.302022-10-168577Actual
1890330.002023-03-198526Actual
18725109.002023-03-198564Actual
2502753.002023-09-178546Actual
3565092.252024-06-1785611Actual
1074280.002022-07-188546Budget
22167180.002023-06-178567Actual
35295285.002024-06-178517Actual
1392841.002022-10-178556Actual
225173.952023-06-1785112Actual
2609345.002023-10-178546Actual
2340442.252023-07-1885411Actual
393801457.802024-10-168574Actual
445080.002022-01-178568Budget
2902497.742023-12-1885113Actual
8224147.002022-05-208515Actual
256681156.002023-10-168578Actual
3397432.002024-05-198526Actual
26246198.002023-10-178567Actual
1429241.192022-10-1785311Actual
11441208.002022-08-178514Actual
30770287.002024-02-178517Actual
27551143.312023-11-1785111Actual
10695112.002022-07-188536Actual
803630.002022-05-208573Budget
16748149.002023-01-178515Actual
743331.002022-04-198556Actual
2296783.002023-07-188536Actual
1238099.002022-09-178513Actual
195439.272023-03-1985612Actual
565390.002022-03-198513Budget
1177055.002022-08-178526Actual
33797194.002024-05-198564Actual
8693200.002022-05-208517Budget
205413.952023-04-1985212Actual
1493643.002022-11-178556Actual
13182200.002022-09-178517Budget
32517275.002024-04-188513Actual
11502135.002022-08-178564Actual
30093139.062024-01-1785612Actual
28348130.002023-12-188536Actual
11115114.722022-07-188528Actual
29679218.002024-01-178567Actual
2299348.002023-07-188546Actual
22727169.002023-07-188514Actual
1382187.002022-10-178516Actual
300190.002021-12-188566Budget
20629298.002023-05-208513Actual
39402-2414.802024-10-1685712Actual
29502122.002024-01-178536Actual
393891569.902024-10-168577Actual
1431928.422022-10-1785411Actual
1630139.062022-12-1885411Actual
738770.002022-04-198546Budget
579234.002022-03-198573Actual
2611938.002023-10-178556Actual
29296178.002024-01-178564Actual
663980.002022-03-198528Budget
1304150.002022-09-178556Budget
36155250.002024-07-188515Actual
3220100.002021-12-188518Budget
12381100.002022-09-178513Budget
24888118.002023-09-178565Actual
980100.002021-10-178518Budget
1526710.332022-11-1785211Actual
3803518.842024-08-1785212Actual
26838276.002023-11-178513Actual
2549853.952023-09-1785611Actual
888370.002022-05-208528Budget
294140.002021-12-188556Budget
3290477.002024-04-188546Actual
35040157.002024-06-178565Actual
1730120.002021-11-178536Actual
38185213.542024-08-1785613Actual
1059990.002022-07-188516Budget
1789925.002023-02-178526Actual
3559068.852024-06-1785411Actual
1936731.612023-03-1985411Actual
1830811.402023-02-1785211Actual
18222167.752023-02-178568Actual
17814134.002023-02-178565Actual
973171.002022-06-178566Actual
23109180.002023-07-188517Actual
15623146.002022-12-188514Actual
226200.002021-10-178514Budget
38362360.002024-09-178514Actual
7632153.002022-04-198567Actual
289581.002021-12-188546Actual
2196225.002023-06-178526Actual
275188.002021-12-188516Actual
5093100.002022-02-178536Budget
22642161.002023-07-188563Actual
7242100.002022-04-198516Budget
18691176.002023-03-198514Actual
256561311.102023-10-168574Actual
32637395.002024-04-188514Actual
1074394.002022-07-188546Actual
2508676.002023-09-178566Actual
279830.002021-12-188526Budget
1496964.002022-11-178566Actual
10382108.002022-07-188564Actual
3178064.002024-03-188546Actual
8365122.002022-05-208516Actual
3000104.002021-12-188566Actual
164788.212022-12-1885612Actual
3520541.002024-06-178556Actual
2606780.002023-10-178536Actual
571466.002022-03-198563Actual
4856167.002022-02-178515Actual
1801167.002023-02-178566Actual
612185.002022-03-198516Actual
1177140.002022-08-178526Budget
7711100.002022-04-198518Budget
9206202.002022-06-178514Actual
7163100.002022-04-198565Budget
782085.932022-04-198568Actual
3927997.742024-09-1785113Actual
182435.002021-11-178556Actual
10461144.002022-07-188515Actual
1079055.002022-07-188556Actual
29389185.002024-01-178565Actual
2787162.662023-11-1785113Actual
25298149.572023-09-178568Actual
36248120.002024-07-188516Actual
28108395.002023-12-188514Actual
35153105.002024-06-178536Actual
38154113.532024-08-1785213Actual
24853114.002023-09-178515Actual
3405449.002024-05-198556Actual
466630.002022-02-178573Budget
1797929.002023-02-178556Actual
4204126.002022-01-178517Actual
15716116.002022-12-188515Actual
29051185.472023-12-1885213Actual
18189108.662023-02-178528Actual
1131471.002022-08-178563Actual
22225235.932023-06-178518Actual
25673-4182.202023-10-1685711Actual
3221243.512021-12-188518Actual
2601250.002023-10-178516Actual
1529427.362022-11-1785311Actual
2848120.002021-12-188536Actual
32823115.002024-04-188516Actual
6591213.212022-03-198518Actual
36658162.462024-07-1885111Actual
9404100.002022-06-178565Budget
32342134.802024-03-1885612Actual
35416173.812024-06-178528Actual
21283135.932023-05-208568Actual
1686822.002023-01-178526Actual
31428172.002024-03-188563Actual
235180.002021-12-188563Budget
3438332.672024-05-1985211Actual
1662779.002023-01-178573Actual
13476-537.002022-10-168574Actual
5840223.002022-03-198514Actual
24113200.002023-08-178517Actual
36918120.972024-07-1885612Actual
1396170.002022-10-178566Actual
13632133.002022-10-178514Actual
17567317.002023-02-178513Actual
9482100.002022-06-178516Budget
28583443.512023-12-188518Actual
22820138.002023-07-188515Actual
37595282.002024-08-178517Actual
32400111.782024-03-1885113Actual
8085205.002022-05-208514Actual
5901107.002022-03-198564Actual
17193146.542023-01-178568Actual
4918132.002022-02-178565Actual
25700234.002023-10-178513Actual
38455202.002024-09-178515Actual
34703138.102024-05-1985213Actual
2034119.912023-04-1985211Actual
27606102.892023-11-1785311Actual
5465100.002022-02-178518Budget
36097227.002024-07-188564Actual
504440.002022-02-178526Actual
12302104.112022-08-178568Actual
504540.002022-02-178526Budget
38603123.002024-09-178536Actual
637164.002022-03-198566Actual
38277168.002024-09-178563Actual
1963200.002021-11-178517Budget
2923377.002024-01-178573Actual
9266157.002022-06-178564Actual
2237228.422023-06-1785211Actual
579330.002022-03-198573Budget
24147150.002023-08-178567Actual
1019771.002022-07-188563Actual
2397293.002023-08-178536Actual
19846108.002023-04-198565Actual
17131251.092023-01-178518Actual
3331458.212024-04-1885411Actual
33855202.002024-05-198515Actual
16041184.002022-12-188567Actual
915930.002022-06-178573Budget
35944246.002024-07-188513Actual
2991290.122024-01-1785311Actual
33526108.272024-04-1885113Actual
30178145.112024-01-1785213Actual
14644168.002022-11-178514Actual
908070.002022-06-178563Budget
6638108.662022-03-198528Actual
3068047.002024-02-178556Actual
5980164.002022-03-198515Actual
33020322.002024-04-188517Actual
38397188.002024-09-178564Actual
1580981.002022-12-188516Actual
1833530.552023-02-1785311Actual
10927200.002022-07-188517Budget
894170.002022-05-208568Budget
9267100.002022-06-178564Budget
31304124.062024-02-1785213Actual
2391790.002023-08-178516Actual
10520100.002022-07-188565Budget
2103207.152021-11-178518Actual
23731179.002023-08-178514Actual
10988142.002022-07-188567Actual
2151120.782021-11-178528Actual
1446811.402022-10-1785612Actual
1698178.002023-01-178566Actual
2440643.312023-08-1785411Actual
3407106.002022-01-178513Actual
102860.002021-10-178528Budget
1692257.002023-01-178546Actual
2031369.912023-04-1985111Actual
2479583.002023-09-178564Actual
10322200.002022-07-188514Budget
35769180.552024-06-1785612Actual
35854134.592024-06-1785213Actual
2234465.652023-06-1785111Actual
23264123.812023-07-188568Actual
1244361.002022-09-178563Actual
332870.002021-12-188568Budget
29141317.002024-01-178513Actual
245257.142023-08-1785112Actual
4855200.002022-02-178515Budget
12569200.002022-09-178514Budget
1669099.002023-01-178564Actual
19107207.002023-03-198567Actual
13432154.112022-09-178568Actual
21877100.002023-06-178565Actual
7164126.002022-04-198565Actual
1299589.002022-09-178546Actual
2104146.002023-05-208556Actual
20136128.002023-04-198567Actual
2193561.002023-06-178516Actual
9869111.002022-06-178567Actual
18103126.002023-02-178567Actual
4449125.332022-01-178568Actual
27493169.272023-11-178568Actual
1117580.002022-07-188568Budget
15538158.002022-12-188563Actual
3328760.332024-04-1885311Actual
967434.002022-06-178556Actual
729151.002022-04-198526Actual
2832027.002023-12-188526Actual
326991.992021-12-188528Actual
2535669.912023-09-1785111Actual
3458434.802024-05-1985212Actual
235228.212023-07-1885112Actual
3783526.292024-08-1785211Actual
2405654.002023-08-178566Actual
839200.002021-10-178517Budget
1482974.002022-11-178516Actual
30210124.062024-01-1785613Actual
13510273.002022-10-178513Actual
37127233.002024-08-178563Actual
2579453.002023-10-178573Actual
10462200.002022-07-188515Budget
2098992.002023-05-208536Actual
3455687.992024-05-1985112Actual
27050224.002023-11-178515Actual
2036817.782023-04-1985311Actual
195125.012023-03-1985212Actual
2534118.002021-12-188564Actual
31393322.002024-03-188513Actual
2142343.312023-05-2085411Actual
194853.952023-03-1985112Actual
861580.002022-05-208566Budget
2657043.312023-10-1785611Actual
509106.002021-10-178516Actual
3556370.972024-06-1785311Actual
65280.002021-10-178546Budget
1621965.652022-12-1885111Actual
840142.002021-10-178517Actual
1064640.002022-07-188526Budget
1993129.002023-04-198526Actual
6041100.002022-03-198565Budget
3657100.002022-01-178564Budget
265368.212023-10-1785511Actual
3071371.002024-02-178566Actual
25264143.512023-09-178528Actual
37340198.002024-08-178565Actual
37687363.212024-08-178518Actual
184819.272023-02-1785112Actual
1172398.002022-08-178516Actual
3343419.912024-04-1885212Actual
19600267.002023-04-198513Actual
3594200.002022-01-178514Budget
28023203.002023-12-188563Actual
7340111.002022-04-198536Actual
36566173.812024-07-188528Actual
38745317.002024-09-178517Actual
1586492.002022-12-188536Actual
1975392.002023-04-198564Actual
1087101.082021-10-178568Actual
28490356.002023-12-188517Actual
1005870.002022-06-178568Budget
2505327.002023-09-178556Actual
16570169.002023-01-178563Actual
8223100.002022-05-208515Budget
1059896.002022-07-188516Actual
2808073.002023-12-188573Actual
205147.142023-04-1985112Actual
3015155.642024-01-1785113Actual
23202228.362023-07-188518Actual
27988319.002023-12-188513Actual
20194261.692023-04-198518Actual
3674066.722024-07-1885411Actual
3285027.002024-04-188526Actual
20664177.002023-05-208563Actual
2399862.002023-08-178546Actual
1851413.532023-02-1785612Actual
2847100.002021-12-188536Budget
31641212.002024-03-188565Actual
17927100.002023-02-178536Actual
3868894.002024-09-178566Actual
12051200.002022-08-178517Budget
36538442.002024-07-188518Actual
1191436.002022-08-178556Actual
3739893.002024-08-178516Actual
289480.002021-12-188546Budget
2024100.002021-11-178567Budget
1591646.002022-12-188556Actual
36976132.832024-07-1885113Actual
5574114.722022-02-178568Actual
3293040.002024-04-188556Actual
2290100.002021-12-188513Budget
38242300.002024-09-178513Actual
28293109.002023-12-188516Actual
2432448.632023-08-1785111Actual
31336127.572024-02-1785613Actual
2955445.002024-01-178556Actual
28200211.002023-12-188515Actual
19072212.002023-03-198517Actual
38958128.422024-09-1785111Actual
1795345.002023-02-178546Actual
3334891.192024-04-1885611Actual
1532141.192022-11-1785411Actual
15026236.002022-11-178517Actual
518751.002022-02-178556Actual
34827179.002024-06-178563Actual
6217112.002022-03-198536Actual

Generated 2024-11-16 12:05:42.096 UTC