[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 992  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-01-178565Actual
12709172.002022-09-178515Actual
8461100.002022-05-208536Budget
2305276.002023-07-188566Actual
16127125.332022-12-188528Actual
31988382.912024-03-188518Actual
31896297.002024-03-188517Actual
13243141.002022-09-178567Actual
3230898.632024-03-1885112Actual
37035125.822024-07-1885613Actual
7339100.002022-04-198536Budget
1523964.592022-11-1785111Actual
18068214.002023-02-178517Actual
3739893.002024-08-178516Actual
205413.952023-04-1985212Actual
75990.002021-10-178566Budget
35508116.722024-06-1785111Actual
28904100.762023-12-1885112Actual
2036817.782023-04-1985311Actual
908169.002022-06-178563Actual
908070.002022-06-178563Budget
19634176.002023-04-198563Actual
2098992.002023-05-208536Actual
1005870.002022-06-178568Budget
514152.002022-02-178546Actual
3753895.002024-08-178566Actual
15538158.002022-12-188563Actual
1934017.782023-03-1985311Actual
1423753.952022-10-1785111Actual
38455202.002024-09-178515Actual
24888118.002023-09-178565Actual
894284.422022-05-208568Actual
3178064.002024-03-188546Actual
22167180.002023-06-178567Actual
195125.012023-03-1985212Actual
3373460.002024-05-198573Actual
10462200.002022-07-188515Budget
235180.002021-12-188563Budget
3793164.002022-01-178565Actual
21666185.002023-06-178563Actual
36063384.002024-07-188514Actual
25917188.002023-10-178515Actual
2500197.002023-09-178536Actual
2103207.152021-11-178518Actual
27606102.892023-11-1785311Actual
406340.002022-01-178556Budget
1027430.002022-07-188573Budget
256531012.202023-10-168573Actual
8223100.002022-05-208515Budget
22727169.002023-07-188514Actual
39407-1957.702024-10-1685713Actual
458960.002022-02-178563Budget
11819110.002022-08-178536Actual
35450205.632024-06-178568Actual
17779108.002023-02-178515Actual
1893184.002023-03-198536Actual
29261308.002024-01-178514Actual
2293917.002023-07-188526Actual
9021101.002022-06-178513Actual
1238099.002022-09-178513Actual
16655197.002023-01-178514Actual
1461635.002022-11-178573Actual
1692257.002023-01-178546Actual
9345100.002022-06-178515Budget
1224178.362022-08-178528Actual
245257.142023-08-1785112Actual
32427180.202024-03-1885213Actual
10927200.002022-07-188517Budget
518840.002022-02-178556Budget
1580981.002022-12-188516Actual
2042223.102023-04-1985511Actual
509494.002022-02-178536Actual
2479583.002023-09-178564Actual
75886.002021-10-178566Actual
1064640.002022-07-188526Budget
32637395.002024-04-188514Actual
36248120.002024-07-188516Actual
894170.002022-05-208568Budget
2657043.312023-10-1785611Actual
1059896.002022-07-188516Actual
850963.002022-05-208546Actual
953041.002022-06-178526Actual
1117580.002022-07-188568Budget
25735170.002023-10-178563Actual
7104100.002022-04-198515Budget
3079200.002021-12-188517Budget
23731179.002023-08-178514Actual
2508676.002023-09-178566Actual
5841200.002022-03-198514Budget
504540.002022-02-178526Budget
888370.002022-05-208528Budget
4777100.002022-02-178564Budget
1131471.002022-08-178563Actual
3998.002021-10-178513Actual
29765170.782024-01-178528Actual
4343175.332022-01-178518Actual
183899.272023-02-1785511Actual
841240.002022-05-208526Budget
22132178.002023-06-178517Actual
2234465.652023-06-1785111Actual
1079055.002022-07-188556Actual
2093465.002023-05-208516Actual
2716837.002023-11-178526Actual
256591861.702023-10-168575Actual
9809200.002022-06-178517Budget
6041100.002022-03-198565Budget
401670.002022-01-178546Budget
33468136.932024-04-1885612Actual
10695112.002022-07-188536Actual
23264123.812023-07-188568Actual
69940.002021-10-178556Budget
164473.952022-12-1885212Actual
29296178.002024-01-178564Actual
1084892.002022-07-188566Actual
10137100.002022-07-188513Budget
23144206.002023-07-188567Actual
5574114.722022-02-178568Actual
12113100.002022-08-178567Budget
17159101.082023-01-178528Actual
21877100.002023-06-178565Actual
509106.002021-10-178516Actual
1343180.002022-09-178568Budget
2343111.402023-07-1885511Actual
134823310.502022-10-168576Actual
7572200.002022-04-198517Budget
9206202.002022-06-178514Actual
255566.082023-09-1785112Actual
225173.952023-06-1785112Actual
9020100.002022-06-178513Budget
11440200.002022-08-178514Budget
30573100.002024-02-178516Actual
9207200.002022-06-178514Budget
3213665.652024-03-1885211Actual
340690.002022-01-178513Budget
1087101.082021-10-178568Actual
24676178.002023-09-178563Actual
39392690.102024-10-168578Actual
33174205.632024-04-188568Actual
37715243.512024-08-178528Actual
144107.142022-10-1785112Actual
34618158.212024-05-1985612Actual
29799208.662024-01-178568Actual
1689684.002023-01-178536Actual
3180648.002024-03-188556Actual
2337736.932023-07-1885311Actual
7632153.002022-04-198567Actual
39402-2414.802024-10-1685712Actual
2546520.972023-09-1785511Actual
1446811.402022-10-1785612Actual
33140167.752024-04-188528Actual
13476-537.002022-10-168574Actual
962761.002022-06-178546Actual
20784116.002023-05-208564Actual
2672160.902023-10-1785113Actual
122682.002021-11-178563Actual
3857548.002024-09-178526Actual
36097227.002024-07-188564Actual
2391790.002023-08-178516Actual
29354234.002024-01-178515Actual
9810178.002022-06-178517Actual
6778100.002022-04-198513Budget
14143110.172022-10-178528Actual
2955445.002024-01-178556Actual
2875869.912023-12-1885311Actual
3118535.872024-02-1785212Actual
15658112.002022-12-188564Actual
2645534.802023-10-1785211Actual
900100.002021-10-178567Budget
30422248.002024-02-178564Actual
14525236.002022-11-178513Actual
967434.002022-06-178556Actual
1789925.002023-02-178526Actual
7242100.002022-04-198516Budget
32460113.532024-03-1885613Actual
3221243.512021-12-188518Actual
8882108.662022-05-208528Actual
2766034.802023-11-1785511Actual
691630.002022-04-198573Budget
2031369.912023-04-1985111Actual
12192196.542022-08-178518Actual
34792300.002024-06-178513Actual
3594200.002022-01-178514Budget
1285090.002022-09-178516Budget
28023203.002023-12-188563Actual
28142194.002023-12-188564Actual
1177140.002022-08-178526Budget
23230122.302023-07-188528Actual
6964200.002022-04-198514Budget
612090.002022-03-198516Budget
3293040.002024-04-188556Actual
3127769.672024-02-1785113Actual
8462112.002022-05-208536Actual
24205248.062023-08-178518Actual
221270.002021-11-178568Budget
738770.002022-04-198546Budget
1833530.552023-02-1785311Actual
332870.002021-12-188568Budget
2034119.912023-04-1985211Actual
31641212.002024-03-188565Actual
3060048.002024-02-178526Actual
13726162.002022-10-178515Actual
3718472.002024-08-178573Actual
855540.002022-05-208556Budget
1477198.002022-11-178565Actual
428100.002021-10-178565Budget
33642275.002024-05-198513Actual
5325135.002022-02-178517Actual
29176173.002024-01-178563Actual
30863476.852024-02-178518Actual
22286126.842023-06-178568Actual
1830811.402023-02-1785211Actual
32963103.002024-04-188566Actual
34703138.102024-05-1985213Actual
18103126.002023-02-178567Actual
39339171.432024-09-1785613Actual
4263133.002022-01-178567Actual
30302193.002024-02-178563Actual
4714200.002022-02-178514Budget
22820138.002023-07-188515Actual
1337070.002022-09-178528Budget
28611181.392023-12-188528Actual
346863.002022-01-178563Actual
21751157.002023-06-178514Actual
4203200.002022-01-178517Budget
1694836.002023-01-178556Actual
1898333.002023-03-198556Actual
981219.272021-10-178518Actual
9882.002021-10-178563Actual
1535561.402022-11-1785611Actual
1169113.002021-11-178513Actual
10461144.002022-07-188515Actual
3918744.382024-09-1785212Actual
12193100.002022-08-178518Budget
612185.002022-03-198516Actual
27050224.002023-11-178515Actual
616843.002022-03-198526Actual
1139317.002022-08-178573Actual
850870.002022-05-208546Budget
122780.002021-11-178563Budget
2045639.062023-04-1985611Actual
38277168.002024-09-178563Actual
1727920.972023-01-1785211Actual
743440.002022-04-198556Budget
36566173.812024-07-188528Actual
1435242.252022-10-1785611Actual
35388373.822024-06-178518Actual
1186770.002022-08-178546Actual
256158.212023-09-1785612Actual
21163142.002023-05-208567Actual
3783526.292024-08-1785211Actual
1059990.002022-07-188516Budget
19193152.602023-03-198528Actual
631240.002022-03-198556Budget
108870.002021-10-178568Budget
17602190.002023-02-178563Actual
3071371.002024-02-178566Actual
3674066.722024-07-1885411Actual
34827179.002024-06-178563Actual
29644306.002024-01-178517Actual
29389185.002024-01-178565Actual
11502135.002022-08-178564Actual
3747981.002024-08-178546Actual
31513339.002024-03-188514Actual
2104146.002023-05-208556Actual
2505327.002023-09-178556Actual
38780204.002024-09-178567Actual
23646145.002023-08-178563Actual
2477228.002021-12-188514Actual
39386-105.002024-10-168576Actual
4776142.002022-02-178564Actual
22642161.002023-07-188563Actual
3397432.002024-05-198526Actual
1589052.002022-12-188546Actual
2299348.002023-07-188546Actual
1887659.002023-03-198516Actual
242928.002021-12-188573Actual
17193146.542023-01-178568Actual
134852463.302022-10-168577Actual
23824143.002023-08-178515Actual
8755100.002022-05-208567Budget
1111470.002022-07-188528Budget
144373.952022-10-1785212Actual
3285027.002024-04-188526Actual
855658.002022-05-208556Actual
38100.002021-10-178513Budget
38154113.532024-08-1785213Actual
3225082.682024-03-1885611Actual
2355410.332023-07-1885612Actual
1621965.652022-12-1885111Actual
439080.002022-01-178528Budget
18725109.002023-03-198564Actual
10696100.002022-07-188536Budget
33526108.272024-04-1885113Actual
27083157.002023-11-178565Actual
3735200.002022-01-178515Budget
1078950.002022-07-188556Budget
2808073.002023-12-188573Actual
32108134.802024-03-1885111Actual
22225235.932023-06-178518Actual
18222167.752023-02-178568Actual
1376194.002022-10-178565Actual
13182200.002022-09-178517Budget
1304262.002022-09-178556Actual
227174.002021-10-178514Actual
2196225.002023-06-178526Actual
3326056.082024-04-1885211Actual
2944790.002024-01-178516Actual
30770287.002024-02-178517Actual
3632972.002024-07-188546Actual
2671160.002021-12-188565Actual
29084124.062023-12-1885613Actual
55736.002021-10-178526Actual
9266157.002022-06-178564Actual
12114110.002022-08-178567Actual
3035975.002024-02-178573Actual
2269969.002023-07-188573Actual
11820100.002022-08-178536Budget
30515193.002024-02-178565Actual
2997394.382024-01-1785611Actual
1019771.002022-07-188563Actual
326991.992021-12-188528Actual
2502753.002023-09-178546Actual
25178177.002023-09-178567Actual
26306432.912023-10-178518Actual
39040101.822024-09-1785411Actual
162479.272022-12-1885211Actual
2245967.782023-06-1785611Actual
5979200.002022-03-198515Budget
15503326.002022-12-188513Actual
9870100.002022-06-178567Budget
2057212.462023-04-1985612Actual
4264100.002022-01-178567Budget
1630139.062022-12-1885411Actual
1669099.002023-01-178564Actual
1019660.002022-07-188563Budget
35040157.002024-06-178565Actual
2494660.002023-09-178516Actual
557380.002022-02-178568Budget
626470.002022-03-198546Budget
215060.002021-11-178528Budget
2840055.002023-12-188556Actual
10382108.002022-07-188564Actual
38866143.512024-09-178528Actual
34735113.532024-05-1985613Actual
9949100.002022-06-178518Budget
11581163.002022-08-178515Actual
2255013.532023-06-1785612Actual
1131560.002022-08-178563Budget
1299480.002022-09-178546Budget
605100.002021-10-178536Budget
1939423.102023-03-1985511Actual
683970.002022-04-198563Budget
23202228.362023-07-188518Actual
245849.272023-08-1785612Actual
466630.002022-02-178573Budget
31157102.892024-02-1785112Actual
571560.002022-03-198563Budget
29141317.002024-01-178513Actual
15716116.002022-12-188515Actual
663980.002022-03-198528Budget
15026236.002022-11-178517Actual
37092349.002024-08-178513Actual
8144100.002022-05-208564Budget
3803518.842024-08-1785212Actual
6638108.662022-03-198528Actual
3003195.442024-01-1785112Actual
10928158.002022-07-188517Actual
34236373.822024-05-198518Actual
795970.002022-05-208563Budget
30480211.002024-02-178515Actual

Generated 2024-11-16 15:21:05.031 UTC