[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 992  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002021-11-178568Budget
2031369.912023-04-1985111Actual
1787291.002023-02-178516Actual
1496964.002022-11-178566Actual
1733344.382023-01-1785411Actual
1477198.002022-11-178565Actual
1928565.652023-03-1985111Actual
387290.002022-01-178516Budget
1969175.002023-04-198573Actual
182435.002021-11-178556Actual
514070.002022-02-178546Budget
406340.002022-01-178556Budget
122682.002021-11-178563Actual
9345100.002022-06-178515Budget
2923377.002024-01-178573Actual
8756135.002022-05-208567Actual
1177140.002022-08-178526Budget
2662911.402023-10-1785112Actual
6217112.002022-03-198536Actual
31930249.002024-03-188567Actual
11819110.002022-08-178536Actual
17687140.002023-02-178514Actual
3688519.912024-07-1885212Actual
19811131.002023-04-198515Actual
1429241.192022-10-1785311Actual
18691176.002023-03-198514Actual
1901575.002023-03-198566Actual
13432154.112022-09-178568Actual
34792300.002024-06-178513Actual
28108395.002023-12-188514Actual
1224070.002022-08-178528Budget
2290100.002021-12-188513Budget
9997157.142022-06-178528Actual
36976132.832024-07-1885113Actual
22225235.932023-06-178518Actual
326860.002021-12-188528Budget
33677164.002024-05-198563Actual
3219085.872024-03-1885411Actual
6591213.212022-03-198518Actual
31513339.002024-03-188514Actual
10462200.002022-07-188515Budget
65367.002021-10-178546Actual
3328760.332024-04-1885311Actual
38866143.512024-09-178528Actual
999670.002022-06-178528Budget
29296178.002024-01-178564Actual
2096124.002023-05-208526Actual
2808073.002023-12-188573Actual
2346453.952023-07-1885611Actual
38603123.002024-09-178536Actual
663980.002022-03-198528Budget
1177055.002022-08-178526Actual
34002116.002024-05-198536Actual
38277168.002024-09-178563Actual
1993129.002023-04-198526Actual
33020322.002024-04-188517Actual
9869111.002022-06-178567Actual
4204126.002022-01-178517Actual
683970.002022-04-198563Budget
1523964.592022-11-1785111Actual
1285090.002022-09-178516Budget
3169999.002024-03-188516Actual
1586492.002022-12-188536Actual
2613200.002021-12-188515Budget
31896297.002024-03-188517Actual
749380.002022-04-198566Budget
10461144.002022-07-188515Actual
1594962.002022-12-188566Actual
28348130.002023-12-188536Actual
34947232.002024-06-178564Actual
10057131.392022-06-178568Actual
17779108.002023-02-178515Actual
504540.002022-02-178526Budget
23109180.002023-07-188517Actual
1725157.142023-01-1785111Actual
7103122.002022-04-198515Actual
2671160.002021-12-188565Actual
6638108.662022-03-198528Actual
2299348.002023-07-188546Actual
1492190.002021-11-178515Actual
3854885.002024-09-178516Actual
3331458.212024-04-1885411Actual
1186680.002022-08-178546Budget
30805220.002024-02-178567Actual
3627529.002024-07-188526Actual
2997394.382024-01-1785611Actual
31548192.002024-03-188564Actual
3407106.002022-01-178513Actual
3408674.002024-05-198566Actual
300190.002021-12-188566Budget
2139645.442023-05-2085311Actual
32963103.002024-04-188566Actual
8461100.002022-05-208536Budget
35708108.212024-06-1785112Actual
36190166.002024-07-188565Actual
21163142.002023-05-208567Actual
3035975.002024-02-178573Actual
3488475.002024-06-178573Actual
30573100.002024-02-178516Actual
2201660.002023-06-178546Actual
2245967.782023-06-1785611Actual
36480232.002024-07-188567Actual
3340681.612024-04-1885112Actual
25665956.602023-10-168577Actual
691630.002022-04-198573Budget
855658.002022-05-208556Actual
1751013.532023-01-1785612Actual
27752109.272023-11-1785112Actual
30515193.002024-02-178565Actual
29141317.002024-01-178513Actual
2778022.042023-11-1785212Actual
32050202.602024-03-188568Actual
6700119.272022-03-198568Actual
509106.002021-10-178516Actual
367200.002021-10-178515Budget
188471.002021-11-178566Actual
36155250.002024-07-188515Actual
803630.002022-05-208573Budget
36658162.462024-07-1885111Actual
11067100.002022-07-188518Budget
1078950.002022-07-188556Budget
579330.002022-03-198573Budget
3172631.002024-03-188526Actual
26958298.002023-11-178514Actual
738770.002022-04-198546Budget
8835185.932022-05-208518Actual
22167180.002023-06-178567Actual
2615253.002023-10-178566Actual
2291271.002023-07-188516Actual
7572200.002022-04-198517Budget
1299589.002022-09-178546Actual
4264100.002022-01-178567Budget
2335032.672023-07-1885211Actual
25735170.002023-10-178563Actual
1337070.002022-09-178528Budget
1995988.002023-04-198536Actual
8364100.002022-05-208516Budget
32552167.002024-04-188563Actual
1289940.002022-09-178526Budget
10137100.002022-07-188513Budget
256531012.202023-10-168573Actual
23264123.812023-07-188568Actual
2944790.002024-01-178516Actual
340690.002022-01-178513Budget
2204234.002023-06-178556Actual
841344.002022-05-208526Actual
22854105.002023-07-188565Actual
14115270.782022-10-178518Actual
5841200.002022-03-198514Budget
35978186.002024-07-188563Actual
22820138.002023-07-188515Actual
23731179.002023-08-178514Actual
34912361.002024-06-178514Actual
16748149.002023-01-178515Actual
30480211.002024-02-178515Actual
2603917.002023-10-178526Actual
1801167.002023-02-178566Actual
294140.002021-12-188556Budget
34703138.102024-05-1985213Actual
13510273.002022-10-178513Actual
35944246.002024-07-188513Actual
18222167.752023-02-178568Actual
1630139.062022-12-1885411Actual
25857149.002023-10-178564Actual
70044.002021-10-178556Actual
1285186.002022-09-178516Actual
2473334.002023-09-178573Actual
3747981.002024-08-178546Actual
279923.002021-12-188526Actual
1485629.002022-11-178526Actual
626470.002022-03-198546Budget
1186770.002022-08-178546Actual
12631100.002022-09-178564Budget
2666312.462023-10-1785612Actual
12052150.002022-08-178517Actual
1387667.002022-10-178536Actual
36918120.972024-07-1885612Actual
235180.002021-12-188563Budget
11066235.932022-07-188518Actual
2672160.902023-10-1785113Actual
21283135.932023-05-208568Actual
393891569.902024-10-168577Actual
9482100.002022-06-178516Budget
18783105.002023-03-198515Actual
32730234.002024-04-188515Actual
205147.142023-04-1985112Actual
683882.002022-04-198563Actual
25178177.002023-09-178567Actual
102860.002021-10-178528Budget
3441082.682024-05-1985311Actual
5900100.002022-03-198564Budget
34498134.802024-05-1985611Actual
27196120.002023-11-178536Actual
20629298.002023-05-208513Actual
13726162.002022-10-178515Actual
981219.272021-10-178518Actual
25700234.002023-10-178513Actual
3509881.002024-06-178516Actual
953041.002022-06-178526Actual
4776142.002022-02-178564Actual
1698178.002023-01-178566Actual
22132178.002023-06-178517Actual
215428.212023-05-2085112Actual
2546520.972023-09-1785511Actual
1084980.002022-07-188566Budget
26246198.002023-10-178567Actual
2728177.002023-11-178566Actual
28293109.002023-12-188516Actual
3141110.002021-12-188567Actual
2535100.002021-12-188564Budget
38900190.482024-09-178568Actual
6511144.002022-03-198567Actual
29799208.662024-01-178568Actual
4856167.002022-02-178515Actual
15503326.002022-12-188513Actual
1591646.002022-12-188556Actual
3127769.672024-02-1785113Actual
214509.272023-05-2085511Actual
428100.002021-10-178565Budget
14055190.002022-10-178567Actual
3918744.382024-09-1785212Actual
8085205.002022-05-208514Actual
899114.002021-10-178567Actual
1730120.002021-11-178536Actual
183899.272023-02-1785511Actual
30863476.852024-02-178518Actual
35388373.822024-06-178518Actual
1390256.002022-10-178546Actual
32460113.532024-03-1885613Actual
19107207.002023-03-198567Actual
4449125.332022-01-178568Actual
24113200.002023-08-178517Actual
188590.002021-11-178566Budget
1727920.972023-01-1785211Actual
1990476.002023-04-198516Actual
5512128.362022-02-178528Actual
28703148.632023-12-1885111Actual
612185.002022-03-198516Actual
3517964.002024-06-178546Actual
33947106.002024-05-198516Actual
27694100.762023-11-1785611Actual
21632249.002023-06-178513Actual
2148442.252023-05-2085611Actual
50890.002021-10-178516Budget
32637395.002024-04-188514Actual
33797194.002024-05-198564Actual
168139.002021-11-178526Actual
1244361.002022-09-178563Actual
2036817.782023-04-1985311Actual
29502122.002024-01-178536Actual
16161187.452022-12-188568Actual
255566.082023-09-1785112Actual
850963.002022-05-208546Actual
29857147.572024-01-1785111Actual
35295285.002024-06-178517Actual
9810178.002022-06-178517Actual
27813168.852023-11-1785612Actual
2435220.972023-08-1785211Actual
23766134.002023-08-178564Actual
2178582.002023-06-178564Actual
36566173.812024-07-188528Actual
3062897.002024-02-178536Actual
29389185.002024-01-178565Actual
1828055.022023-02-1785111Actual
289480.002021-12-188546Budget
21221316.242023-05-208518Actual
3293040.002024-04-188556Actual
11440200.002022-08-178514Budget
31754114.002024-03-188536Actual
18068214.002023-02-178517Actual
33468136.932024-04-1885612Actual
2549853.952023-09-1785611Actual
1169113.002021-11-178513Actual
17038189.002023-01-178517Actual
2432448.632023-08-1785111Actual
1493643.002022-11-178556Actual
518840.002022-02-178556Budget
2843389.002023-12-188566Actual
12113100.002022-08-178567Budget
2538410.332023-09-1785211Actual
35416173.812024-06-178528Actual
12710200.002022-09-178515Budget
27931194.242023-11-1785613Actual
1689684.002023-01-178536Actual
31219150.762024-02-1785612Actual
466630.002022-02-178573Budget
2497316.002023-09-178526Actual
2136928.422023-05-2085211Actual
287100.002021-10-178564Budget
25822216.002023-10-178514Actual
2672100.002021-12-188565Budget
28490356.002023-12-188517Actual
1559548.002022-12-188573Actual
32823115.002024-04-188516Actual
242820.002021-12-188573Budget
29084124.062023-12-1885613Actual
38958128.422024-09-1785111Actual
38490234.002024-09-178565Actual
637090.002022-03-198566Budget
571560.002022-03-198563Budget
32765226.002024-04-188565Actual
2107177.002023-05-208566Actual
4715192.002022-02-178514Actual
2693077.002023-11-178573Actual
1074280.002022-07-188546Budget
28904100.762023-12-1885112Actual
29737384.422024-01-178518Actual
30302193.002024-02-178563Actual
2332250.762023-07-1885111Actual
14020158.002022-10-178517Actual
1252030.002022-09-178573Budget
1553105.002021-11-178565Actual
26367178.362023-10-178568Actual
2479583.002023-09-178564Actual
39397-3569.902024-10-1685711Actual
3833451.002024-09-178573Actual
2440643.312023-08-1785411Actual
2787162.662023-11-1785113Actual
29644306.002024-01-178517Actual
2446767.782023-08-1785611Actual
28525198.002023-12-188567Actual
38069180.552024-08-1785612Actual
35450205.632024-06-178568Actual
36248120.002024-07-188516Actual
606104.002021-10-178536Actual
1412123.002021-11-178564Actual
15181132.902022-11-178568Actual
17924.002021-10-178573Actual
5386109.002022-02-178567Actual
3718472.002024-08-178573Actual
1376194.002022-10-178565Actual
3865560.002024-09-178556Actual
2024100.002021-11-178567Budget
1851413.532023-02-1785612Actual
1482974.002022-11-178516Actual
524789.002022-02-178566Actual
1353174.002021-11-178514Actual
20664177.002023-05-208563Actual
37595282.002024-08-178517Actual
2494660.002023-09-178516Actual
134852463.302022-10-168577Actual
3458434.802024-05-1985212Actual
11254127.002022-08-178513Actual
888370.002022-05-208528Budget
13632133.002022-10-178514Actual
35040157.002024-06-178565Actual
20876145.002023-05-208565Actual
245257.142023-08-1785112Actual
33232148.632024-04-1885111Actual
37715243.512024-08-178528Actual
2093465.002023-05-208516Actual
18103126.002023-02-178567Actual
10519117.002022-07-188565Actual
19600267.002023-04-198513Actual
1692257.002023-01-178546Actual
22253119.272023-06-178528Actual
2343111.402023-07-1885511Actual
8834100.002022-05-208518Budget
17159101.082023-01-178528Actual
1895743.002023-03-198546Actual
439080.002022-01-178528Budget
2034119.912023-04-1985211Actual
2642782.682023-10-1785111Actual
1197374.002022-08-178566Actual
1975392.002023-04-198564Actual
13476-537.002022-10-168574Actual
134791562.202022-10-168575Actual
565290.002022-03-198513Actual
4343175.332022-01-178518Actual
21128156.002023-05-208517Actual
28023203.002023-12-188563Actual
69940.002021-10-178556Budget
11644151.002022-08-178565Actual
3285027.002024-04-188526Actual
2157511.402023-05-2085612Actual

Generated 2024-11-16 13:07:39.804 UTC