[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 496  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332023-09-1785211Actual
466630.002022-02-178573Budget
17721109.002023-02-178564Actual
1931311.402023-03-1985211Actual
3739893.002024-08-178516Actual
50890.002021-10-178516Budget
3635556.002024-07-188556Actual
188590.002021-11-178566Budget
2299348.002023-07-188546Actual
227174.002021-10-178514Actual
1589052.002022-12-188546Actual
195125.012023-03-1985212Actual
15538158.002022-12-188563Actual
163290.002021-11-178516Budget
19072212.002023-03-198517Actual
2443310.332023-08-1785511Actual
31548192.002024-03-188564Actual
37247253.002024-08-178564Actual
29857147.572024-01-1785111Actual
27813168.852023-11-1785612Actual
13432154.112022-09-178568Actual
7898100.002022-05-208513Budget
2102100.002021-11-178518Budget
3794100.002022-01-178565Budget
3285027.002024-04-188526Actual
1586492.002022-12-188536Actual
3060048.002024-02-178526Actual
2201660.002023-06-178546Actual
6450200.002022-03-198517Budget
21163142.002023-05-208567Actual
37092349.002024-08-178513Actual
36190166.002024-07-188565Actual
1177055.002022-08-178526Actual
6590100.002022-03-198518Budget
5464276.842022-02-178518Actual
1079055.002022-07-188556Actual
38490234.002024-09-178565Actual
458960.002022-02-178563Budget
3221243.512021-12-188518Actual
12631100.002022-09-178564Budget
8286112.002022-05-208565Actual
2196225.002023-06-178526Actual
332870.002021-12-188568Budget
5840223.002022-03-198514Actual
29737384.422024-01-178518Actual
23230122.302023-07-188528Actual
26306432.912023-10-178518Actual
33232148.632024-04-1885111Actual
24853114.002023-09-178515Actual
3998.002021-10-178513Actual
17193146.542023-01-178568Actual
294247.002021-12-188556Actual
22642161.002023-07-188563Actual
2722285.002023-11-178546Actual
1299480.002022-09-178546Budget
6218100.002022-03-198536Budget
2535669.912023-09-1785111Actual
3407106.002022-01-178513Actual
18103126.002023-02-178567Actual
2881217.782023-12-1885511Actual
15658112.002022-12-188564Actual
9949100.002022-06-178518Budget
134881248.802022-10-168578Actual
1893184.002023-03-198536Actual
1636234.802022-12-1885611Actual
2370334.002023-08-178573Actual
235228.212023-07-1885112Actual
9980.002021-10-178563Budget
19846108.002023-04-198565Actual
2148442.252023-05-2085611Actual
10519117.002022-07-188565Actual
2843389.002023-12-188566Actual
2305276.002023-07-188566Actual
26873225.002023-11-178563Actual
803726.002022-05-208573Actual
1963200.002021-11-178517Budget
2958781.002024-01-178566Actual
18161231.392023-02-178518Actual
25178177.002023-09-178567Actual
6638108.662022-03-198528Actual
294140.002021-12-188556Budget
2296783.002023-07-188536Actual
2024100.002021-11-178567Budget
21877100.002023-06-178565Actual
3443776.292024-05-1985411Actual
12051200.002022-08-178517Budget
205413.952023-04-1985212Actual
28023203.002023-12-188563Actual
1423753.952022-10-1785111Actual
10928158.002022-07-188517Actual
2337736.932023-07-1885311Actual
12052150.002022-08-178517Actual
2672160.902023-10-1785113Actual
9882.002021-10-178563Actual
33468136.932024-04-1885612Actual
2606780.002023-10-178536Actual
3183981.002024-03-188566Actual
16570169.002023-01-178563Actual
401781.002022-01-178546Actual
8693200.002022-05-208517Budget
36918120.972024-07-1885612Actual
256561311.102023-10-168574Actual
11115114.722022-07-188528Actual
20784116.002023-05-208564Actual
5326200.002022-02-178517Budget
915820.002022-06-178573Actual
605100.002021-10-178536Budget
11820100.002022-08-178536Budget
12113100.002022-08-178567Budget
1005870.002022-06-178568Budget
34297175.332024-05-198568Actual
16748149.002023-01-178515Actual
3898659.272024-09-1785211Actual
1698178.002023-01-178566Actual
524789.002022-02-178566Actual
20255178.362023-04-198568Actual
3216375.232024-03-1885311Actual
2394414.002023-08-178526Actual
245257.142023-08-1785112Actual
2437928.422023-08-1785311Actual
2397293.002023-08-178536Actual
9869111.002022-06-178567Actual
2139645.442023-05-2085311Actual
7339100.002022-04-198536Budget
2672100.002021-12-188565Budget
10462200.002022-07-188515Budget
1059896.002022-07-188516Actual
37629242.002024-08-178567Actual
14559190.002022-11-178563Actual
393771255.502024-10-168573Actual
3742531.002024-08-178526Actual
36600175.332024-07-188568Actual
38277168.002024-09-178563Actual
7164126.002022-04-198565Actual
1244361.002022-09-178563Actual
35887129.322024-06-1785613Actual
509106.002021-10-178516Actual
8084200.002022-05-208514Budget
3668653.952024-07-1885211Actual
255835.012023-09-1785212Actual
38185213.542024-08-1785613Actual
803630.002022-05-208573Budget
1172290.002022-08-178516Budget
12771100.002022-09-178565Budget
9021101.002022-06-178513Actual
2787162.662023-11-1785113Actual
967340.002022-06-178556Budget
21283135.932023-05-208568Actual
2500197.002023-09-178536Actual
326860.002021-12-188528Budget
1382187.002022-10-178516Actual
2873141.192023-12-1885211Actual
3685777.362024-07-1885112Actual
11643100.002022-08-178565Budget
1632811.402022-12-1885511Actual
3582764.412024-06-1785113Actual
888370.002022-05-208528Budget
188471.002021-11-178566Actual
23731179.002023-08-178514Actual
6511144.002022-03-198567Actual
3970109.002022-01-178536Actual
2157511.402023-05-2085612Actual
33947106.002024-05-198516Actual
2269969.002023-07-188573Actual
34912361.002024-06-178514Actual
35508116.722024-06-1785111Actual
2757949.702023-11-1785211Actual
908070.002022-06-178563Budget
164208.212022-12-1885112Actual
36063384.002024-07-188514Actual
12772101.002022-09-178565Actual
24266187.452023-08-178568Actual
3065457.002024-02-178546Actual
28703148.632023-12-1885111Actual
24888118.002023-09-178565Actual
15119307.152022-11-178518Actual
1934017.782023-03-1985311Actual
4343175.332022-01-178518Actual
38362360.002024-09-178514Actual
499792.002022-02-178516Actual
29354234.002024-01-178515Actual
1413100.002021-11-178564Budget
2057212.462023-04-1985612Actual
1244260.002022-09-178563Budget
1836230.552023-02-1785411Actual
4203200.002022-01-178517Budget
27493169.272023-11-178568Actual
27196120.002023-11-178536Actual
33855202.002024-05-198515Actual
2766034.802023-11-1785511Actual
26958298.002023-11-178514Actual
164788.212022-12-1885612Actual
13181139.002022-09-178517Actual
8755100.002022-05-208567Budget
899114.002021-10-178567Actual
2332250.762023-07-1885111Actual
31428172.002024-03-188563Actual
2666312.462023-10-1785612Actual
855658.002022-05-208556Actual
999670.002022-06-178528Budget
9580100.002022-06-178536Budget
5093100.002022-02-178536Budget
427112.002021-10-178565Actual
21128156.002023-05-208517Actual
31606223.002024-03-188515Actual
289581.002021-12-188546Actual
2923377.002024-01-178573Actual
2004462.002023-04-198566Actual
1559548.002022-12-188573Actual
23824143.002023-08-178515Actual
1739464.592023-01-1785611Actual
35330236.002024-06-178567Actual
30983117.782024-02-1785111Actual
32427180.202024-03-1885213Actual
5901107.002022-03-198564Actual
3220100.002021-12-188518Budget
2650937.992023-10-1785411Actual
10695112.002022-07-188536Actual
2023121.002021-11-178567Actual
2615253.002023-10-178566Actual
2613200.002021-12-188515Budget
612090.002022-03-198516Budget
579234.002022-03-198573Actual
10322200.002022-07-188514Budget
27431343.512023-11-178518Actual
1485629.002022-11-178526Actual
565290.002022-03-198513Actual
393891569.902024-10-168577Actual
795970.002022-05-208563Budget
39407-1957.702024-10-1685713Actual
2671160.002021-12-188565Actual
35978186.002024-07-188563Actual
1580981.002022-12-188516Actual
2440643.312023-08-1785411Actual
38455202.002024-09-178515Actual
2239936.932023-06-1785311Actual
225173.952023-06-1785112Actual
3101132.672024-02-1785211Actual
55630.002021-10-178526Budget
1384822.002022-10-178526Actual
27083157.002023-11-178565Actual
3213665.652024-03-1885211Actual
33677164.002024-05-198563Actual
1117580.002022-07-188568Budget
1191436.002022-08-178556Actual
22607281.002023-07-188513Actual
2098992.002023-05-208536Actual
28142194.002023-12-188564Actual
226200.002021-10-178514Budget
1751013.532023-01-1785612Actual
12710200.002022-09-178515Budget
26334185.932023-10-178528Actual
214509.272023-05-2085511Actual
245849.272023-08-1785612Actual
256531012.202023-10-168573Actual
1027430.002022-07-188573Budget
10987100.002022-07-188567Budget
2497316.002023-09-178526Actual
38745317.002024-09-178517Actual
20101206.002023-04-198517Actual
14115270.782022-10-178518Actual
39339171.432024-09-1785613Actual
8145140.002022-05-208564Actual
10383100.002022-07-188564Budget
729151.002022-04-198526Actual
738770.002022-04-198546Budget
29051185.472023-12-1885213Actual
2042223.102023-04-1985511Actual
194853.952023-03-1985112Actual
38242300.002024-09-178513Actual
4855200.002022-02-178515Budget
37035125.822024-07-1885613Actual
3674066.722024-07-1885411Actual
3561714.592024-06-1785511Actual
163388.002021-11-178516Actual
499690.002022-02-178516Budget
10988142.002022-07-188567Actual
2494660.002023-09-178516Actual
35388373.822024-06-178518Actual
275188.002021-12-188516Actual
195439.272023-03-1985612Actual
23144206.002023-07-188567Actual
1787291.002023-02-178516Actual
3148569.002024-03-188573Actual
2343111.402023-07-1885511Actual
35416173.812024-06-178528Actual
1074394.002022-07-188546Actual
17820.002021-10-178573Budget
3290477.002024-04-188546Actual
775870.002022-04-198528Budget
953041.002022-06-178526Actual
154137.142022-11-1785112Actual
30863476.852024-02-178518Actual
1532141.192022-11-1785411Actual
36538442.002024-07-188518Actual
30515193.002024-02-178565Actual
34792300.002024-06-178513Actual
3230898.632024-03-1885112Actual
13476-537.002022-10-168574Actual
2172334.002023-06-178573Actual
14177134.422022-10-178568Actual
242820.002021-12-188573Budget
30925249.572024-02-178568Actual
33174205.632024-04-188568Actual
279830.002021-12-188526Budget
1727920.972023-01-1785211Actual
1990476.002023-04-198516Actual
22253119.272023-06-178528Actual
1496964.002022-11-178566Actual
3015155.642024-01-1785113Actual
31304124.062024-02-1785213Actual
11644151.002022-08-178565Actual
7242100.002022-04-198516Budget
13244100.002022-09-178567Budget
19193152.602023-03-198528Actual
3397432.002024-05-198526Actual
24113200.002023-08-178517Actual
15716116.002022-12-188515Actual
38154113.532024-08-1785213Actual
17779108.002023-02-178515Actual
2405654.002023-08-178566Actual
32765226.002024-04-188565Actual
30093139.062024-01-1785612Actual
25673-4182.202023-10-1685711Actual
31099101.822024-02-1785611Actual
27752109.272023-11-1785112Actual
31219150.762024-02-1785612Actual
21632249.002023-06-178513Actual
38838376.852024-09-178518Actual
11503100.002022-08-178564Budget
3062897.002024-02-178536Actual
683970.002022-04-198563Budget
32672238.002024-04-188564Actual
2446767.782023-08-1785611Actual
39386-105.002024-10-168576Actual
177680.002021-11-178546Budget
8756135.002022-05-208567Actual
35040157.002024-06-178565Actual
1435242.252022-10-1785611Actual
18189108.662023-02-178528Actual
4204126.002022-01-178517Actual
8365122.002022-05-208516Actual
962670.002022-06-178546Budget
31513339.002024-03-188514Actual
34947232.002024-06-178564Actual
504540.002022-02-178526Budget
368138.002021-10-178515Actual
3873103.002022-01-178516Actual
2034119.912023-04-1985211Actual
3127769.672024-02-1785113Actual
4918132.002022-02-178565Actual
1191350.002022-08-178556Budget
28235204.002023-12-188565Actual
663980.002022-03-198528Budget
428100.002021-10-178565Budget
34236373.822024-05-198518Actual
10323174.002022-07-188514Actual
514070.002022-02-178546Budget
3783526.292024-08-1785211Actual
108870.002021-10-178568Budget
33553118.802024-04-1885213Actual
4715192.002022-02-178514Actual
2346453.952023-07-1885611Actual
1765933.002023-02-178573Actual
789991.002022-05-208513Actual
24147150.002023-08-178567Actual
691630.002022-04-198573Budget
31393322.002024-03-188513Actual
30302193.002024-02-178563Actual
2884679.482023-12-1885611Actual
894284.422022-05-208568Actual
19165349.572023-03-198518Actual
1621965.652022-12-1885111Actual
37715243.512024-08-178528Actual
1928565.652023-03-1985111Actual
256591861.702023-10-168575Actual
33112340.482024-04-188518Actual
850870.002022-05-208546Budget
4856167.002022-02-178515Actual
14525236.002022-11-178513Actual
29141317.002024-01-178513Actual
5980164.002022-03-198515Actual
1352200.002021-11-178514Budget
25857149.002023-10-178564Actual
1594962.002022-12-188566Actual
616940.002022-03-198526Budget
1238099.002022-09-178513Actual
1289834.002022-09-178526Actual
2988532.672024-01-1785211Actual
39397-3569.902024-10-1685711Actual
75990.002021-10-178566Budget
3118535.872024-02-1785212Actual
34827179.002024-06-178563Actual
3408674.002024-05-198566Actual
33585190.732024-04-1885613Actual
221270.002021-11-178568Budget
23109180.002023-07-188517Actual
2728177.002023-11-178566Actual
37127233.002024-08-178563Actual
1692257.002023-01-178546Actual
1131471.002022-08-178563Actual
980100.002021-10-178518Budget
7571211.002022-04-198517Actual
16127125.332022-12-188528Actual
39392690.102024-10-168578Actual
2714183.002023-11-178516Actual
7163100.002022-04-198565Budget
5900100.002022-03-198564Budget
34355173.102024-05-1985111Actual
134791562.202022-10-168575Actual
2093465.002023-05-208516Actual
28645172.302023-12-188568Actual
34676125.822024-05-1985113Actual
65367.002021-10-178546Actual
2614160.002021-12-188515Actual
1186680.002022-08-178546Budget
855540.002022-05-208556Budget
32823115.002024-04-188516Actual
31336127.572024-02-1785613Actual
36480232.002024-07-188567Actual
11176119.272022-07-188568Actual
3854885.002024-09-178516Actual
2724840.002023-11-178556Actual
504440.002022-02-178526Actual
29799208.662024-01-178568Actual
3079200.002021-12-188517Budget
256158.212023-09-1785612Actual
2096124.002023-05-208526Actual
2645534.802023-10-1785211Actual
39402-2414.802024-10-1685712Actual
524690.002022-02-178566Budget
19811131.002023-04-198515Actual
7710181.392022-04-198518Actual
2993982.682024-01-1785411Actual
2001135.002023-04-198556Actual
37749237.452024-08-178568Actual

Generated 2024-11-16 12:05:44.939 UTC