[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 496  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-03-188518Actual
612185.002022-03-198516Actual
637164.002022-03-198566Actual
13432154.112022-09-178568Actual
1729100.002021-11-178536Budget
37212377.002024-08-178514Actual
31754114.002024-03-188536Actual
401670.002022-01-178546Budget
130420.002021-11-178573Budget
3745397.002024-08-178536Actual
6965176.002022-04-198514Actual
1177055.002022-08-178526Actual
26838276.002023-11-178513Actual
3180648.002024-03-188556Actual
20842142.002023-05-208515Actual
10322200.002022-07-188514Budget
27431343.512023-11-178518Actual
894170.002022-05-208568Budget
4449125.332022-01-178568Actual
3443776.292024-05-1985411Actual
29261308.002024-01-178514Actual
9483112.002022-06-178516Actual
3326056.082024-04-1885211Actual
631240.002022-03-198556Budget
32963103.002024-04-188566Actual
38154113.532024-08-1785213Actual
27196120.002023-11-178536Actual
1491051.002022-11-178546Actual
3794100.002022-01-178565Budget
34178178.002024-05-198567Actual
14020158.002022-10-178517Actual
749380.002022-04-198566Budget
26334185.932023-10-178528Actual
20876145.002023-05-208565Actual
6512100.002022-03-198567Budget
183899.272023-02-1785511Actual
2098992.002023-05-208536Actual
16570169.002023-01-178563Actual
34143309.002024-05-198517Actual
134791562.202022-10-168575Actual
509106.002021-10-178516Actual
2714183.002023-11-178516Actual
164473.952022-12-1885212Actual
4714200.002022-02-178514Budget
1553105.002021-11-178565Actual
32823115.002024-04-188516Actual
17814134.002023-02-178565Actual
841240.002022-05-208526Budget
1995988.002023-04-198536Actual
3178064.002024-03-188546Actual
36445331.002024-07-188517Actual
33762301.002024-05-198514Actual
1493643.002022-11-178556Actual
29051185.472023-12-1885213Actual
8756135.002022-05-208567Actual
38866143.512024-09-178528Actual
12630145.002022-09-178564Actual
25298149.572023-09-178568Actual
9948288.972022-06-178518Actual
37092349.002024-08-178513Actual
31393322.002024-03-188513Actual
22225235.932023-06-178518Actual
6511144.002022-03-198567Actual
164788.212022-12-1885612Actual
1074280.002022-07-188546Budget
9404100.002022-06-178565Budget
1898333.002023-03-198556Actual
24888118.002023-09-178565Actual
33468136.932024-04-1885612Actual
1360472.002022-10-178573Actual
1801167.002023-02-178566Actual
26781129.322023-10-1785613Actual
3794998.632024-08-1785611Actual
3127769.672024-02-1785113Actual
34703138.102024-05-1985213Actual
3739893.002024-08-178516Actual
39306183.712024-09-1785213Actual
18161231.392023-02-178518Actual
2763379.482023-11-1785411Actual
35416173.812024-06-178528Actual
33797194.002024-05-198564Actual
17687140.002023-02-178514Actual
9207200.002022-06-178514Budget
2843389.002023-12-188566Actual
1027529.002022-07-188573Actual
39392690.102024-10-168578Actual
8084200.002022-05-208514Budget
108870.002021-10-178568Budget
2808073.002023-12-188573Actual
19227125.332023-03-198568Actual
37687363.212024-08-178518Actual
1186770.002022-08-178546Actual
39159102.892024-09-1785112Actual
2615253.002023-10-178566Actual
2991290.122024-01-1785311Actual
17038189.002023-01-178517Actual
30925249.572024-02-178568Actual
2045639.062023-04-1985611Actual
3035975.002024-02-178573Actual
2873141.192023-12-1885211Actual
3753895.002024-08-178566Actual
16748149.002023-01-178515Actual
227174.002021-10-178514Actual
38745317.002024-09-178517Actual
11503100.002022-08-178564Budget
2290100.002021-12-188513Budget
3718472.002024-08-178573Actual
1589052.002022-12-188546Actual
3582764.412024-06-1785113Actual
514152.002022-02-178546Actual
29084124.062023-12-1885613Actual
11067100.002022-07-188518Budget
10520100.002022-07-188565Budget
275090.002021-12-188516Budget
4264100.002022-01-178567Budget
30770287.002024-02-178517Actual
195125.012023-03-1985212Actual
31099101.822024-02-1785611Actual
2399862.002023-08-178546Actual
13545200.002022-10-178563Actual
15026236.002022-11-178517Actual
245257.142023-08-1785112Actual
8834100.002022-05-208518Budget
3488475.002024-06-178573Actual
3343419.912024-04-1885212Actual
39221168.852024-09-1785612Actual
25143245.002023-09-178517Actual
35708108.212024-06-1785112Actual
3800769.912024-08-1785112Actual
888370.002022-05-208528Budget
4918132.002022-02-178565Actual
35769180.552024-06-1785612Actual
25678-3784.402023-10-1685712Actual
354732.002022-01-178573Actual
28200211.002023-12-188515Actual
28611181.392023-12-188528Actual
3594200.002022-01-178514Budget
8365122.002022-05-208516Actual
9403148.002022-06-178565Actual
8461100.002022-05-208536Budget
6449211.002022-03-198517Actual
2672100.002021-12-188565Budget
1586492.002022-12-188536Actual
3854885.002024-09-178516Actual
368138.002021-10-178515Actual
3676734.802024-07-1885511Actual
1594962.002022-12-188566Actual
35040157.002024-06-178565Actual
14115270.782022-10-178518Actual
2234465.652023-06-1785111Actual
683970.002022-04-198563Budget
4124110.002022-01-178566Actual
286132.002021-10-178564Actual
34912361.002024-06-178514Actual
616940.002022-03-198526Budget
524789.002022-02-178566Actual
6218100.002022-03-198536Budget
1694836.002023-01-178556Actual
2642782.682023-10-1785111Actual
393891569.902024-10-168577Actual
3402875.002024-05-198546Actual
1238099.002022-09-178513Actual
27459254.122023-11-178528Actual
1461635.002022-11-178573Actual
256531012.202023-10-168573Actual
393801457.802024-10-168574Actual
10988142.002022-07-188567Actual
1019771.002022-07-188563Actual
184819.272023-02-1785112Actual
168139.002021-11-178526Actual
6591213.212022-03-198518Actual
3106577.362024-02-1785411Actual
9869111.002022-06-178567Actual
221270.002021-11-178568Budget
21283135.932023-05-208568Actual
3595196.002022-01-178514Actual
1488488.002022-11-178536Actual
9345100.002022-06-178515Budget
850963.002022-05-208546Actual
29679218.002024-01-178567Actual
743331.002022-04-198556Actual
22820138.002023-07-188515Actual
11115114.722022-07-188528Actual
29176173.002024-01-178563Actual
38780204.002024-09-178567Actual
795872.002022-05-208563Actual
3407106.002022-01-178513Actual
16127125.332022-12-188528Actual
3000104.002021-12-188566Actual
2847100.002021-12-188536Budget
28583443.512023-12-188518Actual
1111470.002022-07-188528Budget
3373460.002024-05-198573Actual
22727169.002023-07-188514Actual
2893219.912023-12-1885212Actual
14559190.002022-11-178563Actual
2611938.002023-10-178556Actual
6217112.002022-03-198536Actual
2535100.002021-12-188564Budget
27813168.852023-11-1785612Actual
256591861.702023-10-168575Actual
13371117.752022-09-178528Actual
7164126.002022-04-198565Actual
1186680.002022-08-178546Budget
4776142.002022-02-178564Actual
3735200.002022-01-178515Budget
35153105.002024-06-178536Actual
2650937.992023-10-1785411Actual
29799208.662024-01-178568Actual
37340198.002024-08-178565Actual
452990.002022-02-178513Actual
3898659.272024-09-1785211Actual
626470.002022-03-198546Budget
2391790.002023-08-178516Actual
29765170.782024-01-178528Actual
32400111.782024-03-1885113Actual
900100.002021-10-178567Budget
9870100.002022-06-178567Budget
953140.002022-06-178526Budget
13244100.002022-09-178567Budget
26873225.002023-11-178563Actual
6590100.002022-03-198518Budget
18222167.752023-02-178568Actual
7710181.392022-04-198518Actual
1299480.002022-09-178546Budget
3969100.002022-01-178536Budget
9949100.002022-06-178518Budget
1895743.002023-03-198546Actual
2671160.002021-12-188565Actual
9579111.002022-06-178536Actual
2902497.742023-12-1885113Actual
3638883.002024-07-188566Actual
12569200.002022-09-178514Budget
2293917.002023-07-188526Actual
2497316.002023-09-178526Actual
6779124.002022-04-198513Actual
28490356.002023-12-188517Actual
20784116.002023-05-208564Actual
3340681.612024-04-1885112Actual
29857147.572024-01-1785111Actual
3169999.002024-03-188516Actual
1139317.002022-08-178573Actual
30983117.782024-02-1785111Actual
841344.002022-05-208526Actual
1730628.422023-01-1785311Actual
691630.002022-04-198573Budget
2204234.002023-06-178556Actual
3068047.002024-02-178556Actual
5979200.002022-03-198515Budget
37305240.002024-08-178515Actual
1491200.002021-11-178515Budget
10462200.002022-07-188515Budget
2728177.002023-11-178566Actual
3328760.332024-04-1885311Actual
12051200.002022-08-178517Budget
3674066.722024-07-1885411Actual
163388.002021-11-178516Actual
401781.002022-01-178546Actual
24266187.452023-08-178568Actual
16161187.452022-12-188568Actual
32552167.002024-04-188563Actual
1392841.002022-10-178556Actual
23824143.002023-08-178515Actual
162479.272022-12-1885211Actual
36538442.002024-07-188518Actual
17193146.542023-01-178568Actual
8755100.002022-05-208567Budget
2778022.042023-11-1785212Actual
30178145.112024-01-1785213Actual
3788996.512024-08-1785411Actual
11820100.002022-08-178536Budget
3438332.672024-05-1985211Actual
962761.002022-06-178546Actual
1435242.252022-10-1785611Actual
1244361.002022-09-178563Actual
571466.002022-03-198563Actual
1078950.002022-07-188556Budget
8835185.932022-05-208518Actual
25952161.002023-10-178565Actual
23202228.362023-07-188518Actual
3559068.852024-06-1785411Actual
8285100.002022-05-208565Budget
1084980.002022-07-188566Budget
2722285.002023-11-178546Actual
34792300.002024-06-178513Actual
39407-1957.702024-10-1685713Actual
3512536.002024-06-178526Actual
10383100.002022-07-188564Budget
3293040.002024-04-188556Actual
1942755.022023-03-1985611Actual
3783526.292024-08-1785211Actual
26992192.002023-11-178564Actual
3219085.872024-03-1885411Actual
2884679.482023-12-1885611Actual
1310381.002022-09-178566Actual
17927100.002023-02-178536Actual
287100.002021-10-178564Budget
2538410.332023-09-1785211Actual
3656126.002022-01-178564Actual
36976132.832024-07-1885113Actual
1244260.002022-09-178563Budget
2335032.672023-07-1885211Actual
775870.002022-04-198528Budget
894284.422022-05-208568Actual
256158.212023-09-1785612Actual
182435.002021-11-178556Actual
908070.002022-06-178563Budget
12709172.002022-09-178515Actual
24853114.002023-09-178515Actual
1191436.002022-08-178556Actual
2337736.932023-07-1885311Actual
242928.002021-12-188573Actual
23264123.812023-07-188568Actual
31304124.062024-02-1785213Actual
20136128.002023-04-198567Actual
3747981.002024-08-178546Actual

Generated 2024-11-16 13:14:10.500 UTC