[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002022-07-188513Actual
39221168.852024-09-1785612Actual
32400111.782024-03-1885113Actual
3559068.852024-06-1785411Actual
37092349.002024-08-178513Actual
23230122.302023-07-188528Actual
1725157.142023-01-1785111Actual
9810178.002022-06-178517Actual
1898333.002023-03-198556Actual
10137100.002022-07-188513Budget
2543827.362023-09-1785411Actual
1692257.002023-01-178546Actual
2611938.002023-10-178556Actual
2335032.672023-07-1885211Actual
1390256.002022-10-178546Actual
20194261.692023-04-198518Actual
134852463.302022-10-168577Actual
1636234.802022-12-1885611Actual
31513339.002024-03-188514Actual
29799208.662024-01-178568Actual
3397432.002024-05-198526Actual
1751013.532023-01-1785612Actual
18571335.002023-03-198513Actual
1934017.782023-03-1985311Actual
3183981.002024-03-188566Actual
915820.002022-06-178573Actual
30422248.002024-02-178564Actual
3142100.002021-12-188567Budget
626591.002022-03-198546Actual
1544613.532022-11-1785612Actual
16127125.332022-12-188528Actual
39159102.892024-09-1785112Actual
5980164.002022-03-198515Actual
1360472.002022-10-178573Actual
393831522.902024-10-168575Actual
439080.002022-01-178528Budget
38277168.002024-09-178563Actual
10928158.002022-07-188517Actual
346960.002022-01-178563Budget
3509881.002024-06-178516Actual
256591861.702023-10-168575Actual
38100.002021-10-178513Budget
38603123.002024-09-178536Actual
50890.002021-10-178516Budget
7025130.002022-04-198564Actual
10987100.002022-07-188567Budget
2494660.002023-09-178516Actual
579330.002022-03-198573Budget
6511144.002022-03-198567Actual
1426511.402022-10-1785211Actual
10695112.002022-07-188536Actual
279923.002021-12-188526Actual
2672100.002021-12-188565Budget
19072212.002023-03-198517Actual
5901107.002022-03-198564Actual
34178178.002024-05-198567Actual
2199097.002023-06-178536Actual
38397188.002024-09-178564Actual
164788.212022-12-1885612Actual
3674066.722024-07-1885411Actual
2201660.002023-06-178546Actual
1594962.002022-12-188566Actual
795970.002022-05-208563Budget
10057131.392022-06-178568Actual
3739893.002024-08-178516Actual
3285027.002024-04-188526Actual
38362360.002024-09-178514Actual
1435242.252022-10-1785611Actual
27752109.272023-11-1785112Actual
2724840.002023-11-178556Actual
2535100.002021-12-188564Budget
15716116.002022-12-188515Actual
28904100.762023-12-1885112Actual
973080.002022-06-178566Budget
174525.012023-01-1785112Actual
3688519.912024-07-1885212Actual
26958298.002023-11-178514Actual
12302104.112022-08-178568Actual
22132178.002023-06-178517Actual
174795.012023-01-1785212Actual
9870100.002022-06-178567Budget
749268.002022-04-198566Actual
33020322.002024-04-188517Actual
3060048.002024-02-178526Actual
9948288.972022-06-178518Actual
2843389.002023-12-188566Actual
1964152.002021-11-178517Actual
775993.512022-04-198528Actual
3671370.972024-07-1885311Actual
34827179.002024-06-178563Actual
14736155.002022-11-178515Actual
6965176.002022-04-198514Actual
1492190.002021-11-178515Actual
27083157.002023-11-178565Actual
1942755.022023-03-1985611Actual
21283135.932023-05-208568Actual
1990476.002023-04-198516Actual
122780.002021-11-178563Budget
3679979.482024-07-1885611Actual
35769180.552024-06-1785612Actual
35153105.002024-06-178536Actual
37715243.512024-08-178528Actual
3455687.992024-05-1985112Actual
11067100.002022-07-188518Budget
5326200.002022-02-178517Budget
9206202.002022-06-178514Actual
12193100.002022-08-178518Budget
39306183.712024-09-1785213Actual
35388373.822024-06-178518Actual
2178582.002023-06-178564Actual
1765933.002023-02-178573Actual
38455202.002024-09-178515Actual
3735200.002022-01-178515Budget
3172631.002024-03-188526Actual
3718472.002024-08-178573Actual
30302193.002024-02-178563Actual
24888118.002023-09-178565Actual
1698178.002023-01-178566Actual
861580.002022-05-208566Budget
144107.142022-10-1785112Actual
30925249.572024-02-178568Actual
33553118.802024-04-1885213Actual
23109180.002023-07-188517Actual
3290477.002024-04-188546Actual
3656126.002022-01-178564Actual
1289940.002022-09-178526Budget
3854885.002024-09-178516Actual
2245967.782023-06-1785611Actual
5385100.002022-02-178567Budget
188471.002021-11-178566Actual
1851413.532023-02-1785612Actual
3103894.382024-02-1785311Actual
1969175.002023-04-198573Actual
3441082.682024-05-1985311Actual
23144206.002023-07-188567Actual
31157102.892024-02-1785112Actual
1019771.002022-07-188563Actual
28293109.002023-12-188516Actual
1467891.002022-11-178564Actual
23824143.002023-08-178515Actual
15751130.002022-12-188565Actual
23731179.002023-08-178514Actual
16655197.002023-01-178514Actual
2497316.002023-09-178526Actual
2958781.002024-01-178566Actual
1580981.002022-12-188516Actual
5841200.002022-03-198514Budget
30093139.062024-01-1785612Actual
15538158.002022-12-188563Actual
28348130.002023-12-188536Actual
8364100.002022-05-208516Budget
8223100.002022-05-208515Budget
17924.002021-10-178573Actual
27551143.312023-11-1785111Actual
1936731.612023-03-1985411Actual
26873225.002023-11-178563Actual
2142343.312023-05-2085411Actual
5464276.842022-02-178518Actual
401781.002022-01-178546Actual
3035975.002024-02-178573Actual
3408674.002024-05-198566Actual
900100.002021-10-178567Budget
17131251.092023-01-178518Actual
1412123.002021-11-178564Actual
9579111.002022-06-178536Actual
1252030.002022-09-178573Budget
36445331.002024-07-188517Actual
37003146.872024-07-1885213Actual
256561311.102023-10-168574Actual
1172290.002022-08-178516Budget
11255100.002022-08-178513Budget
37629242.002024-08-178567Actual
2234465.652023-06-1785111Actual
19811131.002023-04-198515Actual
1168100.002021-11-178513Budget
2952870.002024-01-178546Actual
30267334.002024-02-178513Actual
14055190.002022-10-178567Actual
1392841.002022-10-178556Actual
25917188.002023-10-178515Actual
3523881.002024-06-178566Actual
6218100.002022-03-198536Budget
499690.002022-02-178516Budget
2301953.002023-07-188556Actual
1733344.382023-01-1785411Actual
7571211.002022-04-198517Actual
1669099.002023-01-178564Actual
8834100.002022-05-208518Budget
1304262.002022-09-178556Actual
11176119.272022-07-188568Actual
1078950.002022-07-188556Budget
1797929.002023-02-178556Actual
1553105.002021-11-178565Actual
12052150.002022-08-178517Actual
65367.002021-10-178546Actual
967340.002022-06-178556Budget
13244100.002022-09-178567Budget
855540.002022-05-208556Budget
340690.002022-01-178513Budget
18725109.002023-03-198564Actual
10383100.002022-07-188564Budget
18161231.392023-02-178518Actual
23859130.002023-08-178565Actual
21632249.002023-06-178513Actual
1591646.002022-12-188556Actual
33585190.732024-04-1885613Actual
1285090.002022-09-178516Budget
3221243.512021-12-188518Actual
2579453.002023-10-178573Actual
7631100.002022-04-198567Budget
6591213.212022-03-198518Actual
2443310.332023-08-1785511Actual
32050202.602024-03-188568Actual
3745397.002024-08-178536Actual
557380.002022-02-178568Budget
637090.002022-03-198566Budget
3970109.002022-01-178536Actual
242928.002021-12-188573Actual
2435220.972023-08-1785211Actual
300190.002021-12-188566Budget
1059990.002022-07-188516Budget
18783105.002023-03-198515Actual
7243109.002022-04-198516Actual
6041100.002022-03-198565Budget
12710200.002022-09-178515Budget
2139645.442023-05-2085311Actual
2693077.002023-11-178573Actual
34264225.332024-05-198528Actual
3812790.732024-08-1785113Actual
2778022.042023-11-1785212Actual
34618158.212024-05-1985612Actual
3213665.652024-03-1885211Actual
16161187.452022-12-188568Actual
1111470.002022-07-188528Budget
31219150.762024-02-1785612Actual
22642161.002023-07-188563Actual
346863.002022-01-178563Actual
20629298.002023-05-208513Actual
25678-3784.402023-10-1685712Actual
565290.002022-03-198513Actual
39397-3569.902024-10-1685711Actual
37807110.342024-08-1785111Actual
2057212.462023-04-1985612Actual
1485629.002022-11-178526Actual
10520100.002022-07-188565Budget
3068047.002024-02-178556Actual
275188.002021-12-188516Actual
1191350.002022-08-178556Budget
571560.002022-03-198563Budget
134823310.502022-10-168576Actual
2098992.002023-05-208536Actual
2432448.632023-08-1785111Actual
39339171.432024-09-1785613Actual
33174205.632024-04-188568Actual
524789.002022-02-178566Actual
1739464.592023-01-1785611Actual
11115114.722022-07-188528Actual
1523964.592022-11-1785111Actual
2873141.192023-12-1885211Actual
2878577.362023-12-1885411Actual
19600267.002023-04-198513Actual
775870.002022-04-198528Budget
29084124.062023-12-1885613Actual
10322200.002022-07-188514Budget
3668653.952024-07-1885211Actual
35944246.002024-07-188513Actual
19227125.332023-03-198568Actual
7339100.002022-04-198536Budget
4391141.992022-01-178528Actual
3517964.002024-06-178546Actual
33140167.752024-04-188528Actual
458960.002022-02-178563Budget
10462200.002022-07-188515Budget
2923377.002024-01-178573Actual
1431928.422022-10-1785411Actual
2446767.782023-08-1785611Actual
2648240.122023-10-1785311Actual
4203200.002022-01-178517Budget
18068214.002023-02-178517Actual
33677164.002024-05-198563Actual
38780204.002024-09-178567Actual
2477228.002021-12-188514Actual
4917100.002022-02-178565Budget
75990.002021-10-178566Budget
22167180.002023-06-178567Actual
2402451.002023-08-178556Actual
5574114.722022-02-178568Actual
2601250.002023-10-178516Actual
1493643.002022-11-178556Actual
999670.002022-06-178528Budget
332870.002021-12-188568Budget
565390.002022-03-198513Budget
18606162.002023-03-198563Actual
6778100.002022-04-198513Budget
289480.002021-12-188546Budget
289581.002021-12-188546Actual
39040101.822024-09-1785411Actual
2840055.002023-12-188556Actual
1975392.002023-04-198564Actual
39407-1957.702024-10-1685713Actual
8461100.002022-05-208536Budget
34792300.002024-06-178513Actual
30573100.002024-02-178516Actual
12947100.002022-09-178536Budget
25178177.002023-09-178567Actual
3833451.002024-09-178573Actual
2102100.002021-11-178518Budget
32342134.802024-03-1885612Actual
729151.002022-04-198526Actual
32637395.002024-04-188514Actual
4342100.002022-01-178518Budget
30805220.002024-02-178567Actual
3794998.632024-08-1785611Actual
7104100.002022-04-198515Budget
294140.002021-12-188556Budget
1828055.022023-02-1785111Actual
1131560.002022-08-178563Budget
8085205.002022-05-208514Actual
35708108.212024-06-1785112Actual
31988382.912024-03-188518Actual
2096124.002023-05-208526Actual
579234.002022-03-198573Actual
3865560.002024-09-178556Actual
8693200.002022-05-208517Budget
286132.002021-10-178564Actual
21128156.002023-05-208517Actual
2716837.002023-11-178526Actual
35508116.722024-06-1785111Actual
8882108.662022-05-208528Actual
27196120.002023-11-178536Actual
2399862.002023-08-178546Actual
3340681.612024-04-1885112Actual
1689684.002023-01-178536Actual
23766134.002023-08-178564Actual
683970.002022-04-198563Budget
1842339.062023-02-1785611Actual
1730120.002021-11-178536Actual
458859.002022-02-178563Actual
616940.002022-03-198526Budget
35887129.322024-06-1785613Actual
2346453.952023-07-1885611Actual
6449211.002022-03-198517Actual
1396170.002022-10-178566Actual
2004462.002023-04-198566Actual
182435.002021-11-178556Actual
1694836.002023-01-178556Actual
20101206.002023-04-198517Actual
29141317.002024-01-178513Actual
3595196.002022-01-178514Actual
2103207.152021-11-178518Actual
1238099.002022-09-178513Actual
32427180.202024-03-1885213Actual
1252138.002022-09-178573Actual
33797194.002024-05-198564Actual
2722285.002023-11-178546Actual
368138.002021-10-178515Actual
27931194.242023-11-1785613Actual
2299348.002023-07-188546Actual
669980.002022-03-198568Budget
4124110.002022-01-178566Actual
2606780.002023-10-178536Actual
37247253.002024-08-178564Actual
256681156.002023-10-168578Actual
4855200.002022-02-178515Budget
2042223.102023-04-1985511Actual
6042131.002022-03-198565Actual
25952161.002023-10-178565Actual
1583615.002022-12-188526Actual
9267100.002022-06-178564Budget
25264143.512023-09-178528Actual
36538442.002024-07-188518Actual
29857147.572024-01-1785111Actual
894284.422022-05-208568Actual
1177140.002022-08-178526Budget
24205248.062023-08-178518Actual
15061182.002022-11-178567Actual
35416173.812024-06-178528Actual
39386-105.002024-10-168576Actual
2440643.312023-08-1785411Actual

Generated 2024-11-16 14:17:45.893 UTC