[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 992  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-06-178546Budget
130420.002021-11-178573Budget
16535287.002023-01-178513Actual
3005920.972024-01-1785212Actual
168030.002021-11-178526Budget
1084892.002022-07-188566Actual
2199097.002023-06-178536Actual
1172398.002022-08-178516Actual
2301953.002023-07-188556Actual
775993.512022-04-198528Actual
466630.002022-02-178573Budget
31336127.572024-02-1785613Actual
32765226.002024-04-188565Actual
2136928.422023-05-2085211Actual
3791613.532024-08-1785511Actual
2832027.002023-12-188526Actual
38277168.002024-09-178563Actual
28703148.632023-12-1885111Actual
35005268.002024-06-178515Actual
1526710.332022-11-1785211Actual
3685777.362024-07-1885112Actual
861489.002022-05-208566Actual
10520100.002022-07-188565Budget
1384822.002022-10-178526Actual
2714183.002023-11-178516Actual
2728177.002023-11-178566Actual
3565092.252024-06-1785611Actual
445080.002022-01-178568Budget
1730628.422023-01-1785311Actual
20784116.002023-05-208564Actual
1064737.002022-07-188526Actual
10057131.392022-06-178568Actual
3221243.512021-12-188518Actual
9020100.002022-06-178513Budget
2923377.002024-01-178573Actual
803630.002022-05-208573Budget
30387314.002024-02-178514Actual
393891569.902024-10-168577Actual
1698178.002023-01-178566Actual
31157102.892024-02-1785112Actual
289480.002021-12-188546Budget
2255013.532023-06-1785612Actual
9869111.002022-06-178567Actual
255835.012023-09-1785212Actual
8756135.002022-05-208567Actual
11067100.002022-07-188518Budget
3183981.002024-03-188566Actual
7024100.002022-04-198564Budget
23646145.002023-08-178563Actual
1392841.002022-10-178556Actual
2093465.002023-05-208516Actual
7163100.002022-04-198565Budget
37340198.002024-08-178565Actual
1360472.002022-10-178573Actual
182340.002021-11-178556Budget
32342134.802024-03-1885612Actual
1636234.802022-12-1885611Actual
37003146.872024-07-1885213Actual
749380.002022-04-198566Budget
26748181.962023-10-1785213Actual
3408674.002024-05-198566Actual
21666185.002023-06-178563Actual
12302104.112022-08-178568Actual
30480211.002024-02-178515Actual
2102100.002021-11-178518Budget
8085205.002022-05-208514Actual
3595196.002022-01-178514Actual
32050202.602024-03-188568Actual
10323174.002022-07-188514Actual
17820.002021-10-178573Budget
39407-1957.702024-10-1685713Actual
28966123.102023-12-1885612Actual
4855200.002022-02-178515Budget
6042131.002022-03-198565Actual
21751157.002023-06-178514Actual
27606102.892023-11-1785311Actual
2875869.912023-12-1885311Actual
24233135.932023-08-178528Actual
289581.002021-12-188546Actual
3213665.652024-03-1885211Actual
35450205.632024-06-178568Actual
1632811.402022-12-1885511Actual
2337736.932023-07-1885311Actual
2269969.002023-07-188573Actual
14559190.002022-11-178563Actual
25143245.002023-09-178517Actual
789991.002022-05-208513Actual
340690.002022-01-178513Budget
5900100.002022-03-198564Budget
13182200.002022-09-178517Budget
3553664.592024-06-1785211Actual
888370.002022-05-208528Budget
1559548.002022-12-188573Actual
14143110.172022-10-178528Actual
406446.002022-01-178556Actual
1191436.002022-08-178556Actual
3455687.992024-05-1985112Actual
32637395.002024-04-188514Actual
300190.002021-12-188566Budget
31304124.062024-02-1785213Actual
14525236.002022-11-178513Actual
32517275.002024-04-188513Actual
23859130.002023-08-178565Actual
691726.002022-04-198573Actual
11066235.932022-07-188518Actual
34676125.822024-05-1985113Actual
26211256.002023-10-178517Actual
27196120.002023-11-178536Actual
3736133.002022-01-178515Actual
3328760.332024-04-1885311Actual
2847100.002021-12-188536Budget
2031369.912023-04-1985111Actual
13726162.002022-10-178515Actual
1117580.002022-07-188568Budget
3407106.002022-01-178513Actual
13371117.752022-09-178528Actual
37247253.002024-08-178564Actual
27373212.002023-11-178567Actual
154137.142022-11-1785112Actual
11441208.002022-08-178514Actual
31988382.912024-03-188518Actual
17567317.002023-02-178513Actual
18189108.662023-02-178528Actual
2494660.002023-09-178516Actual
30770287.002024-02-178517Actual
4124110.002022-01-178566Actual
25917188.002023-10-178515Actual
11820100.002022-08-178536Budget
504440.002022-02-178526Actual
428100.002021-10-178565Budget
30983117.782024-02-1785111Actual
34827179.002024-06-178563Actual
18783105.002023-03-198515Actual
24888118.002023-09-178565Actual
855658.002022-05-208556Actual
20876145.002023-05-208565Actual
30515193.002024-02-178565Actual
2242643.312023-06-1785411Actual
21128156.002023-05-208517Actual
3800769.912024-08-1785112Actual
33174205.632024-04-188568Actual
1482974.002022-11-178516Actual
1969175.002023-04-198573Actual
1285090.002022-09-178516Budget
1529427.362022-11-1785311Actual
286132.002021-10-178564Actual
514152.002022-02-178546Actual
3969100.002022-01-178536Budget
1224178.362022-08-178528Actual
3438332.672024-05-1985211Actual
1477198.002022-11-178565Actual
25236295.032023-09-178518Actual
1830811.402023-02-1785211Actual
2615253.002023-10-178566Actual
36248120.002024-07-188516Actual
36918120.972024-07-1885612Actual
3998.002021-10-178513Actual
10382108.002022-07-188564Actual
7339100.002022-04-198536Budget
9345100.002022-06-178515Budget
1013697.002022-07-188513Actual
3373460.002024-05-198573Actual
1019660.002022-07-188563Budget
1446811.402022-10-1785612Actual
12051200.002022-08-178517Budget
29141317.002024-01-178513Actual
518751.002022-02-178556Actual
3603555.002024-07-188573Actual
24641298.002023-09-178513Actual
2234465.652023-06-1785111Actual
2479583.002023-09-178564Actual
855540.002022-05-208556Budget
34618158.212024-05-1985612Actual
626470.002022-03-198546Budget
2546520.972023-09-1785511Actual
439080.002022-01-178528Budget
2944790.002024-01-178516Actual
18571335.002023-03-198513Actual
19600267.002023-04-198513Actual
962761.002022-06-178546Actual
16655197.002023-01-178514Actual
4263133.002022-01-178567Actual
7632153.002022-04-198567Actual
19165349.572023-03-198518Actual
1304262.002022-09-178556Actual
3582764.412024-06-1785113Actual
36097227.002024-07-188564Actual
1589052.002022-12-188546Actual
326860.002021-12-188528Budget
1851413.532023-02-1785612Actual
3488475.002024-06-178573Actual
775870.002022-04-198528Budget
850870.002022-05-208546Budget
6512100.002022-03-198567Budget
894284.422022-05-208568Actual
28235204.002023-12-188565Actual
2873141.192023-12-1885211Actual
514070.002022-02-178546Budget
275090.002021-12-188516Budget
3742531.002024-08-178526Actual
17131251.092023-01-178518Actual
24113200.002023-08-178517Actual
31099101.822024-02-1785611Actual
2603917.002023-10-178526Actual
21877100.002023-06-178565Actual
28645172.302023-12-188568Actual
38069180.552024-08-1785612Actual
2505327.002023-09-178556Actual
34264225.332024-05-198528Actual
39339171.432024-09-1785613Actual
683882.002022-04-198563Actual
2477228.002021-12-188514Actual
509494.002022-02-178536Actual
1995988.002023-04-198536Actual
177779.002021-11-178546Actual
20255178.362023-04-198568Actual
1299480.002022-09-178546Budget
2508676.002023-09-178566Actual
12114110.002022-08-178567Actual
29296178.002024-01-178564Actual
205147.142023-04-1985112Actual
2024100.002021-11-178567Budget
39386-105.002024-10-168576Actual
1621965.652022-12-1885111Actual
1376194.002022-10-178565Actual
346863.002022-01-178563Actual
34143309.002024-05-198517Actual
29679218.002024-01-178567Actual
23611264.002023-08-178513Actual
3101132.672024-02-1785211Actual
1238099.002022-09-178513Actual
1936731.612023-03-1985411Actual
256158.212023-09-1785612Actual
31393322.002024-03-188513Actual
631140.002022-03-198556Actual
571466.002022-03-198563Actual
32427180.202024-03-1885213Actual
33020322.002024-04-188517Actual
14177134.422022-10-178568Actual
294140.002021-12-188556Budget
2299348.002023-07-188546Actual
2139645.442023-05-2085311Actual
9346131.002022-06-178515Actual
65280.002021-10-178546Budget
412590.002022-01-178566Budget
9266157.002022-06-178564Actual
1252030.002022-09-178573Budget
11643100.002022-08-178565Budget
840142.002021-10-178517Actual
3512536.002024-06-178526Actual
22225235.932023-06-178518Actual
29799208.662024-01-178568Actual
908070.002022-06-178563Budget
743440.002022-04-198556Budget
39392690.102024-10-168578Actual
3627529.002024-07-188526Actual
17073135.002023-01-178567Actual
10696100.002022-07-188536Budget
25700234.002023-10-178513Actual
2473334.002023-09-178573Actual
1729100.002021-11-178536Budget
1736011.402023-01-1785511Actual
1739464.592023-01-1785611Actual
19193152.602023-03-198528Actual
3219085.872024-03-1885411Actual
3458434.802024-05-1985212Actual
28108395.002023-12-188514Actual
22727169.002023-07-188514Actual
27493169.272023-11-178568Actual
8364100.002022-05-208516Budget
393831522.902024-10-168575Actual
3103894.382024-02-1785311Actual
29084124.062023-12-1885613Actual
35978186.002024-07-188563Actual
3290477.002024-04-188546Actual
2107177.002023-05-208566Actual
1168100.002021-11-178513Budget
393801457.802024-10-168574Actual
1382187.002022-10-178516Actual
22820138.002023-07-188515Actual
23766134.002023-08-178564Actual
31219150.762024-02-1785612Actual
2443310.332023-08-1785511Actual
3635556.002024-07-188556Actual
9403148.002022-06-178565Actual
225173.952023-06-1785112Actual
10383100.002022-07-188564Budget
11255100.002022-08-178513Budget
36600175.332024-07-188568Actual
3397432.002024-05-198526Actual
401670.002022-01-178546Budget
1795345.002023-02-178546Actual
2104146.002023-05-208556Actual
2193561.002023-06-178516Actual
2405654.002023-08-178566Actual
8755100.002022-05-208567Budget
31754114.002024-03-188536Actual
2096124.002023-05-208526Actual
12569200.002022-09-178514Budget
22854105.002023-07-188565Actual
1337070.002022-09-178528Budget
13244100.002022-09-178567Budget
2355410.332023-07-1885612Actual
915820.002022-06-178573Actual
9948288.972022-06-178518Actual
27338265.002023-11-178517Actual
2993982.682024-01-1785411Actual
7710181.392022-04-198518Actual
15623146.002022-12-188514Actual
5512128.362022-02-178528Actual
3293040.002024-04-188556Actual
8224147.002022-05-208515Actual
3788996.512024-08-1785411Actual
3127769.672024-02-1785113Actual
861580.002022-05-208566Budget
144373.952022-10-1785212Actual
34236373.822024-05-198518Actual
35887129.322024-06-1785613Actual
1139317.002022-08-178573Actual
2893219.912023-12-1885212Actual
3221728.422024-03-1885511Actual
38362360.002024-09-178514Actual
2004462.002023-04-198566Actual
1491051.002022-11-178546Actual
9404100.002022-06-178565Budget
2399862.002023-08-178546Actual
69940.002021-10-178556Budget
4342100.002022-01-178518Budget
3326056.082024-04-1885211Actual
130517.002021-11-178573Actual
235228.212023-07-1885112Actual
1828055.022023-02-1785111Actual
6511144.002022-03-198567Actual
3868894.002024-09-178566Actual
17602190.002023-02-178563Actual
1496964.002022-11-178566Actual
36155250.002024-07-188515Actual
2538410.332023-09-1785211Actual
256681156.002023-10-168578Actual
33112340.482024-04-188518Actual
15061182.002022-11-178567Actual
2391790.002023-08-178516Actual
738770.002022-04-198546Budget
214509.272023-05-2085511Actual
1078950.002022-07-188556Budget
26838276.002023-11-178513Actual
551380.002022-02-178528Budget
2991290.122024-01-1785311Actual
9810178.002022-06-178517Actual
38745317.002024-09-178517Actual
392151.002022-01-178526Actual
3745397.002024-08-178536Actual
17779108.002023-02-178515Actual
30805220.002024-02-178567Actual
34912361.002024-06-178514Actual
122780.002021-11-178563Budget
19072212.002023-03-198517Actual
24266187.452023-08-178568Actual
37807110.342024-08-1785111Actual
2947430.002024-01-178526Actual
3402875.002024-05-198546Actual
1964152.002021-11-178517Actual
1491200.002021-11-178515Budget
1532141.192022-11-1785411Actual
38490234.002024-09-178565Actual
2291111.002021-12-188513Actual
6041100.002022-03-198565Budget
3793164.002022-01-178565Actual
16570169.002023-01-178563Actual
28904100.762023-12-1885112Actual
1467891.002022-11-178564Actual
12568184.002022-09-178514Actual
4449125.332022-01-178568Actual
18222167.752023-02-178568Actual
3230898.632024-03-1885112Actual
27813168.852023-11-1785612Actual

Generated 2024-11-16 12:05:08.428 UTC