[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 496  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252023-07-1885411Actual
25236295.032023-09-178518Actual
1299480.002022-09-178546Budget
3970109.002022-01-178536Actual
32517275.002024-04-188513Actual
21751157.002023-06-178514Actual
34618158.212024-05-1985612Actual
16127125.332022-12-188528Actual
9579111.002022-06-178536Actual
38866143.512024-09-178528Actual
962761.002022-06-178546Actual
738770.002022-04-198546Budget
1942755.022023-03-1985611Actual
14644168.002022-11-178514Actual
10323174.002022-07-188514Actual
130420.002021-11-178573Budget
4855200.002022-02-178515Budget
2293917.002023-07-188526Actual
7631100.002022-04-198567Budget
2766034.802023-11-1785511Actual
12193100.002022-08-178518Budget
637090.002022-03-198566Budget
34143309.002024-05-198517Actual
11066235.932022-07-188518Actual
3035975.002024-02-178573Actual
1686822.002023-01-178526Actual
5093100.002022-02-178536Budget
1224178.362022-08-178528Actual
775993.512022-04-198528Actual
4203200.002022-01-178517Budget
967340.002022-06-178556Budget
26334185.932023-10-178528Actual
1304150.002022-09-178556Budget
3582764.412024-06-1785113Actual
2291271.002023-07-188516Actual
2299348.002023-07-188546Actual
2397293.002023-08-178536Actual
38100.002021-10-178513Budget
31336127.572024-02-1785613Actual
795970.002022-05-208563Budget
35854134.592024-06-1785213Actual
3627529.002024-07-188526Actual
1131560.002022-08-178563Budget
3718472.002024-08-178573Actual
5980164.002022-03-198515Actual
183899.272023-02-1785511Actual
31157102.892024-02-1785112Actual
557380.002022-02-178568Budget
332870.002021-12-188568Budget
33112340.482024-04-188518Actual
1376194.002022-10-178565Actual
2993982.682024-01-1785411Actual
31304124.062024-02-1785213Actual
31641212.002024-03-188565Actual
18571335.002023-03-198513Actual
3169999.002024-03-188516Actual
3800769.912024-08-1785112Actual
3441082.682024-05-1985311Actual
326860.002021-12-188528Budget
34355173.102024-05-1985111Actual
2346453.952023-07-1885611Actual
2808073.002023-12-188573Actual
3142100.002021-12-188567Budget
3750557.002024-08-178556Actual
15119307.152022-11-178518Actual
29389185.002024-01-178565Actual
12630145.002022-09-178564Actual
33526108.272024-04-1885113Actual
3230898.632024-03-1885112Actual
2255013.532023-06-1785612Actual
16748149.002023-01-178515Actual
21666185.002023-06-178563Actual
612090.002022-03-198516Budget
861489.002022-05-208566Actual
20749192.002023-05-208514Actual
205147.142023-04-1985112Actual
38780204.002024-09-178567Actual
1893184.002023-03-198536Actual
21283135.932023-05-208568Actual
738674.002022-04-198546Actual
265368.212023-10-1785511Actual
1692257.002023-01-178546Actual
15751130.002022-12-188565Actual
2023121.002021-11-178567Actual
1636234.802022-12-1885611Actual
2332250.762023-07-1885111Actual
4776142.002022-02-178564Actual
3679979.482024-07-1885611Actual
691726.002022-04-198573Actual
3523881.002024-06-178566Actual
392151.002022-01-178526Actual
25143245.002023-09-178517Actual
65280.002021-10-178546Budget
11503100.002022-08-178564Budget
2269969.002023-07-188573Actual
1074394.002022-07-188546Actual
663980.002022-03-198528Budget
1589052.002022-12-188546Actual
2763379.482023-11-1785411Actual
28645172.302023-12-188568Actual
30210124.062024-01-1785613Actual
29176173.002024-01-178563Actual
163290.002021-11-178516Budget
31930249.002024-03-188567Actual
2494660.002023-09-178516Actual
177779.002021-11-178546Actual
6964200.002022-04-198514Budget
3293040.002024-04-188556Actual
23264123.812023-07-188568Actual
3458434.802024-05-1985212Actual
31754114.002024-03-188536Actual
34297175.332024-05-198568Actual
164208.212022-12-1885112Actual
32963103.002024-04-188566Actual
75990.002021-10-178566Budget
1084892.002022-07-188566Actual
4263133.002022-01-178567Actual
3438332.672024-05-1985211Actual
32823115.002024-04-188516Actual
841240.002022-05-208526Budget
13510273.002022-10-178513Actual
275188.002021-12-188516Actual
3635556.002024-07-188556Actual
14525236.002022-11-178513Actual
32637395.002024-04-188514Actual
7632153.002022-04-198567Actual
279830.002021-12-188526Budget
3290477.002024-04-188546Actual
2199097.002023-06-178536Actual
55630.002021-10-178526Budget
27050224.002023-11-178515Actual
2104146.002023-05-208556Actual
2538410.332023-09-1785211Actual
8693200.002022-05-208517Budget
2031369.912023-04-1985111Actual
25678-3784.402023-10-1685712Actual
24147150.002023-08-178567Actual
1382187.002022-10-178516Actual
21163142.002023-05-208567Actual
20664177.002023-05-208563Actual
1936731.612023-03-1985411Actual
38455202.002024-09-178515Actual
164473.952022-12-1885212Actual
17924.002021-10-178573Actual
669980.002022-03-198568Budget
1390256.002022-10-178546Actual
8285100.002022-05-208565Budget
2276297.002023-07-188564Actual
195439.272023-03-1985612Actual
35887129.322024-06-1785613Actual
1384822.002022-10-178526Actual
36538442.002024-07-188518Actual
2579453.002023-10-178573Actual
256591861.702023-10-168575Actual
23646145.002023-08-178563Actual
5841200.002022-03-198514Budget
1727920.972023-01-1785211Actual
452990.002022-02-178513Actual
35508116.722024-06-1785111Actual
20876145.002023-05-208565Actual
445080.002022-01-178568Budget
9482100.002022-06-178516Budget
4714200.002022-02-178514Budget
1975392.002023-04-198564Actual
30770287.002024-02-178517Actual
894170.002022-05-208568Budget
2988532.672024-01-1785211Actual
4449125.332022-01-178568Actual
4715192.002022-02-178514Actual
6700119.272022-03-198568Actual
10382108.002022-07-188564Actual
2672100.002021-12-188565Budget
1583615.002022-12-188526Actual
1725157.142023-01-1785111Actual
2878577.362023-12-1885411Actual
37305240.002024-08-178515Actual
3080198.002021-12-188517Actual
15181132.902022-11-178568Actual
11115114.722022-07-188528Actual
9206202.002022-06-178514Actual
2881217.782023-12-1885511Actual
29261308.002024-01-178514Actual
35005268.002024-06-178515Actual
616940.002022-03-198526Budget
427112.002021-10-178565Actual
637164.002022-03-198566Actual
18068214.002023-02-178517Actual
163388.002021-11-178516Actual
1289834.002022-09-178526Actual
2001135.002023-04-198556Actual
33797194.002024-05-198564Actual
8835185.932022-05-208518Actual
29737384.422024-01-178518Actual
4204126.002022-01-178517Actual
5512128.362022-02-178528Actual
256622133.302023-10-168576Actual
2500197.002023-09-178536Actual
2337736.932023-07-1885311Actual
9949100.002022-06-178518Budget
2136928.422023-05-2085211Actual
3517964.002024-06-178546Actual
31513339.002024-03-188514Actual
1895743.002023-03-198546Actual
23731179.002023-08-178514Actual
7243109.002022-04-198516Actual
1310280.002022-09-178566Budget
393801457.802024-10-168574Actual
1244260.002022-09-178563Budget
174795.012023-01-1785212Actual
2355410.332023-07-1885612Actual
35978186.002024-07-188563Actual
33553118.802024-04-1885213Actual
10322200.002022-07-188514Budget
1934017.782023-03-1985311Actual
18606162.002023-03-198563Actual
33855202.002024-05-198515Actual
1244361.002022-09-178563Actual
55736.002021-10-178526Actual
3868894.002024-09-178566Actual
256681156.002023-10-168578Actual
24676178.002023-09-178563Actual
2207571.002023-06-178566Actual
428100.002021-10-178565Budget
1866337.002023-03-198573Actual
13244100.002022-09-178567Budget
9882.002021-10-178563Actual
3786294.382024-08-1785311Actual
3668653.952024-07-1885211Actual
2440643.312023-08-1785411Actual
29765170.782024-01-178528Actual
25700234.002023-10-178513Actual
1396170.002022-10-178566Actual
3594200.002022-01-178514Budget
34947232.002024-06-178564Actual
24761176.002023-09-178514Actual
28611181.392023-12-188528Actual
5840223.002022-03-198514Actual
2884679.482023-12-1885611Actual
1995988.002023-04-198536Actual
1252138.002022-09-178573Actual
39306183.712024-09-1785213Actual
631140.002022-03-198556Actual
5900100.002022-03-198564Budget
775870.002022-04-198528Budget
21128156.002023-05-208517Actual
22642161.002023-07-188563Actual
518751.002022-02-178556Actual
11067100.002022-07-188518Budget
855540.002022-05-208556Budget
3676734.802024-07-1885511Actual
571466.002022-03-198563Actual
30863476.852024-02-178518Actual
1797929.002023-02-178556Actual
3739893.002024-08-178516Actual
850963.002022-05-208546Actual
134852463.302022-10-168577Actual
17820.002021-10-178573Budget
1111470.002022-07-188528Budget
35450205.632024-06-178568Actual
32765226.002024-04-188565Actual
8882108.662022-05-208528Actual
9997157.142022-06-178528Actual
3407106.002022-01-178513Actual
2944790.002024-01-178516Actual
1252030.002022-09-178573Budget
2437928.422023-08-1785311Actual
13545200.002022-10-178563Actual
2837471.002023-12-188546Actual
1689684.002023-01-178536Actual
33468136.932024-04-1885612Actual
3443776.292024-05-1985411Actual
2787162.662023-11-1785113Actual
32050202.602024-03-188568Actual
894284.422022-05-208568Actual
2671160.002021-12-188565Actual
28525198.002023-12-188567Actual
3328760.332024-04-1885311Actual
31219150.762024-02-1785612Actual
33140167.752024-04-188528Actual
188471.002021-11-178566Actual
37340198.002024-08-178565Actual
23859130.002023-08-178565Actual
1765933.002023-02-178573Actual
2546520.972023-09-1785511Actual
1117580.002022-07-188568Budget
3065457.002024-02-178546Actual
8084200.002022-05-208514Budget
33762301.002024-05-198514Actual
1789925.002023-02-178526Actual
5385100.002022-02-178567Budget
1131471.002022-08-178563Actual
18161231.392023-02-178518Actual
17927100.002023-02-178536Actual
1963200.002021-11-178517Budget
27813168.852023-11-1785612Actual
3068047.002024-02-178556Actual
4124110.002022-01-178566Actual
30387314.002024-02-178514Actual
20629298.002023-05-208513Actual
1496964.002022-11-178566Actual
8756135.002022-05-208567Actual
26306432.912023-10-178518Actual
9809200.002022-06-178517Budget
31393322.002024-03-188513Actual
9345100.002022-06-178515Budget
37629242.002024-08-178567Actual
34827179.002024-06-178563Actual
743440.002022-04-198556Budget
6511144.002022-03-198567Actual
7024100.002022-04-198564Budget
2672160.902023-10-1785113Actual
1285186.002022-09-178516Actual
25735170.002023-10-178563Actual
840142.002021-10-178517Actual
15623146.002022-12-188514Actual
25952161.002023-10-178565Actual
13476-537.002022-10-168574Actual
36248120.002024-07-188516Actual
27373212.002023-11-178567Actual
1733344.382023-01-1785411Actual
10057131.392022-06-178568Actual
1485629.002022-11-178526Actual
10695112.002022-07-188536Actual
3103894.382024-02-1785311Actual
1529427.362022-11-1785311Actual
36566173.812024-07-188528Actual
2657043.312023-10-1785611Actual
39101117.782024-09-1785611Actual
39402-2414.802024-10-1685712Actual
255835.012023-09-1785212Actual
2606780.002023-10-178536Actual
1446811.402022-10-1785612Actual
256531012.202023-10-168573Actual
2042223.102023-04-1985511Actual
10461144.002022-07-188515Actual
509106.002021-10-178516Actual
34676125.822024-05-1985113Actual
899114.002021-10-178567Actual
177680.002021-11-178546Budget
9021101.002022-06-178513Actual
11441208.002022-08-178514Actual
28703148.632023-12-1885111Actual
1186680.002022-08-178546Budget
2955445.002024-01-178556Actual
22286126.842023-06-178568Actual
803630.002022-05-208573Budget
1554100.002021-11-178565Budget
565390.002022-03-198513Budget
2997394.382024-01-1785611Actual
32400111.782024-03-1885113Actual
35388373.822024-06-178518Actual
2237228.422023-06-1785211Actual
1064640.002022-07-188526Budget
1488488.002022-11-178536Actual
17131251.092023-01-178518Actual
915930.002022-06-178573Budget
205413.952023-04-1985212Actual
1694836.002023-01-178556Actual
1801167.002023-02-178566Actual
2405654.002023-08-178566Actual
16655197.002023-01-178514Actual
7340111.002022-04-198536Actual
1169113.002021-11-178513Actual
393771255.502024-10-168573Actual
38603123.002024-09-178536Actual
12709172.002022-09-178515Actual
9483112.002022-06-178516Actual
10462200.002022-07-188515Budget
1078950.002022-07-188556Budget
33020322.002024-04-188517Actual
255566.082023-09-1785112Actual

Generated 2024-11-16 16:08:54.905 UTC