[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 992  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1828055.022023-02-1785111Actual
37629242.002024-08-178567Actual
1186770.002022-08-178546Actual
1963200.002021-11-178517Budget
38780204.002024-09-178567Actual
214509.272023-05-2085511Actual
26211256.002023-10-178517Actual
13182200.002022-09-178517Budget
1789925.002023-02-178526Actual
31988382.912024-03-188518Actual
1352200.002021-11-178514Budget
3865560.002024-09-178556Actual
184819.272023-02-1785112Actual
36445331.002024-07-188517Actual
23144206.002023-07-188567Actual
509106.002021-10-178516Actual
29084124.062023-12-1885613Actual
26748181.962023-10-1785213Actual
1197280.002022-08-178566Budget
7710181.392022-04-198518Actual
3327123.812021-12-188568Actual
1172398.002022-08-178516Actual
3668653.952024-07-1885211Actual
39101117.782024-09-1785611Actual
3800769.912024-08-1785112Actual
1285090.002022-09-178516Budget
221270.002021-11-178568Budget
2101564.002023-05-208546Actual
134852463.302022-10-168577Actual
606104.002021-10-178536Actual
6511144.002022-03-198567Actual
1942755.022023-03-1985611Actual
1934017.782023-03-1985311Actual
3005920.972024-01-1785212Actual
3735200.002022-01-178515Budget
3868894.002024-09-178566Actual
900100.002021-10-178567Budget
65367.002021-10-178546Actual
34703138.102024-05-1985213Actual
205147.142023-04-1985112Actual
10695112.002022-07-188536Actual
393891569.902024-10-168577Actual
23766134.002023-08-178564Actual
3213665.652024-03-1885211Actual
3998.002021-10-178513Actual
39221168.852024-09-1785612Actual
30480211.002024-02-178515Actual
427112.002021-10-178565Actual
22727169.002023-07-188514Actual
20749192.002023-05-208514Actual
2988532.672024-01-1785211Actual
35295285.002024-06-178517Actual
183899.272023-02-1785511Actual
2837471.002023-12-188546Actual
2728177.002023-11-178566Actual
31513339.002024-03-188514Actual
4263133.002022-01-178567Actual
861580.002022-05-208566Budget
1027529.002022-07-188573Actual
32342134.802024-03-1885612Actual
26367178.362023-10-178568Actual
346863.002022-01-178563Actual
11582200.002022-08-178515Budget
3035975.002024-02-178573Actual
3794998.632024-08-1785611Actual
13666123.002022-10-178564Actual
332870.002021-12-188568Budget
3656126.002022-01-178564Actual
242928.002021-12-188573Actual
33677164.002024-05-198563Actual
789991.002022-05-208513Actual
164473.952022-12-1885212Actual
27083157.002023-11-178565Actual
32427180.202024-03-1885213Actual
8365122.002022-05-208516Actual
18725109.002023-03-198564Actual
683882.002022-04-198563Actual
3786294.382024-08-1785311Actual
2549853.952023-09-1785611Actual
194853.952023-03-1985112Actual
3594200.002022-01-178514Budget
1898333.002023-03-198556Actual
5464276.842022-02-178518Actual
286132.002021-10-178564Actual
287100.002021-10-178564Budget
1621965.652022-12-1885111Actual
406340.002022-01-178556Budget
3603555.002024-07-188573Actual
32552167.002024-04-188563Actual
29644306.002024-01-178517Actual
14020158.002022-10-178517Actual
256622133.302023-10-168576Actual
669980.002022-03-198568Budget
28703148.632023-12-1885111Actual
392151.002022-01-178526Actual
300190.002021-12-188566Budget
39040101.822024-09-1785411Actual
1387667.002022-10-178536Actual
2958781.002024-01-178566Actual
1467891.002022-11-178564Actual
4776142.002022-02-178564Actual
13510273.002022-10-178513Actual
7898100.002022-05-208513Budget
17721109.002023-02-178564Actual
10520100.002022-07-188565Budget
5386109.002022-02-178567Actual
840142.002021-10-178517Actual
11503100.002022-08-178564Budget
10137100.002022-07-188513Budget
2840055.002023-12-188556Actual
908070.002022-06-178563Budget
3106577.362024-02-1785411Actual
19193152.602023-03-198528Actual
2672160.902023-10-1785113Actual
11581163.002022-08-178515Actual
6450200.002022-03-198517Budget
16535287.002023-01-178513Actual
36658162.462024-07-1885111Actual
9206202.002022-06-178514Actual
10988142.002022-07-188567Actual
504540.002022-02-178526Budget
2601250.002023-10-178516Actual
15026236.002022-11-178517Actual
1689684.002023-01-178536Actual
1168100.002021-11-178513Budget
8882108.662022-05-208528Actual
11115114.722022-07-188528Actual
26246198.002023-10-178567Actual
1074394.002022-07-188546Actual
2997394.382024-01-1785611Actual
2446767.782023-08-1785611Actual
1191350.002022-08-178556Budget
1636234.802022-12-1885611Actual
27931194.242023-11-1785613Actual
3595196.002022-01-178514Actual
31896297.002024-03-188517Actual
4856167.002022-02-178515Actual
1186680.002022-08-178546Budget
10382108.002022-07-188564Actual
12709172.002022-09-178515Actual
1064737.002022-07-188526Actual
2370334.002023-08-178573Actual
19719154.002023-04-198514Actual
3071371.002024-02-178566Actual
2290100.002021-12-188513Budget
2579453.002023-10-178573Actual
7631100.002022-04-198567Budget
1477198.002022-11-178565Actual
24888118.002023-09-178565Actual
1931311.402023-03-1985211Actual
25236295.032023-09-178518Actual
215428.212023-05-2085112Actual
392040.002022-01-178526Budget
3803518.842024-08-1785212Actual
1589052.002022-12-188546Actual
2944790.002024-01-178516Actual
33526108.272024-04-1885113Actual
27694100.762023-11-1785611Actual
2103207.152021-11-178518Actual
12771100.002022-09-178565Budget
39397-3569.902024-10-1685711Actual
11176119.272022-07-188568Actual
28293109.002023-12-188516Actual
1197374.002022-08-178566Actual
2196225.002023-06-178526Actual
1594962.002022-12-188566Actual
30891166.242024-02-178528Actual
38242300.002024-09-178513Actual
27373212.002023-11-178567Actual
2843389.002023-12-188566Actual
1343180.002022-09-178568Budget
9267100.002022-06-178564Budget
30178145.112024-01-1785213Actual
22167180.002023-06-178567Actual
2662911.402023-10-1785112Actual
1936731.612023-03-1985411Actual
256591861.702023-10-168575Actual
1887659.002023-03-198516Actual
1586492.002022-12-188536Actual
14177134.422022-10-178568Actual
5979200.002022-03-198515Budget
3794100.002022-01-178565Budget
782085.932022-04-198568Actual
50890.002021-10-178516Budget
22225235.932023-06-178518Actual
30573100.002024-02-178516Actual
953041.002022-06-178526Actual
33642275.002024-05-198513Actual
1005870.002022-06-178568Budget
1895743.002023-03-198546Actual
2093465.002023-05-208516Actual
6964200.002022-04-198514Budget
23202228.362023-07-188518Actual
227174.002021-10-178514Actual
2391790.002023-08-178516Actual
25952161.002023-10-178565Actual
616843.002022-03-198526Actual
29679218.002024-01-178567Actual
31548192.002024-03-188564Actual
25665956.602023-10-168577Actual
11254127.002022-08-178513Actual
31157102.892024-02-1785112Actual
3060048.002024-02-178526Actual
10462200.002022-07-188515Budget
3679979.482024-07-1885611Actual
2606780.002023-10-178536Actual
245257.142023-08-1785112Actual
102860.002021-10-178528Budget
25264143.512023-09-178528Actual
38866143.512024-09-178528Actual
2546520.972023-09-1785511Actual
1304150.002022-09-178556Budget
1244260.002022-09-178563Budget
11441208.002022-08-178514Actual
13322100.002022-09-178518Budget
967340.002022-06-178556Budget
10519117.002022-07-188565Actual
2955445.002024-01-178556Actual
691726.002022-04-198573Actual
38745317.002024-09-178517Actual
32878104.002024-04-188536Actual
9404100.002022-06-178565Budget
2039540.122023-04-1985411Actual
1299480.002022-09-178546Budget
1488488.002022-11-178536Actual
12772101.002022-09-178565Actual
3328760.332024-04-1885311Actual
13244100.002022-09-178567Budget
36303116.002024-07-188536Actual
743331.002022-04-198556Actual
6591213.212022-03-198518Actual
21843155.002023-06-178515Actual
3334891.192024-04-1885611Actual
32108134.802024-03-1885111Actual
24233135.932023-08-178528Actual
1851413.532023-02-1785612Actual
7632153.002022-04-198567Actual
38277168.002024-09-178563Actual
9482100.002022-06-178516Budget
803630.002022-05-208573Budget
12052150.002022-08-178517Actual
3561714.592024-06-1785511Actual
2199097.002023-06-178536Actual
21632249.002023-06-178513Actual
9810178.002022-06-178517Actual
2500197.002023-09-178536Actual
2716837.002023-11-178526Actual
256531012.202023-10-168573Actual
24761176.002023-09-178514Actual
29141317.002024-01-178513Actual
256158.212023-09-1785612Actual
2543827.362023-09-1785411Actual
401670.002022-01-178546Budget
30515193.002024-02-178565Actual
2340442.252023-07-1885411Actual
953140.002022-06-178526Budget
428100.002021-10-178565Budget
1074280.002022-07-188546Budget
1384822.002022-10-178526Actual
14115270.782022-10-178518Actual
38069180.552024-08-1785612Actual
3745397.002024-08-178536Actual
32823115.002024-04-188516Actual
294140.002021-12-188556Budget
9403148.002022-06-178565Actual
439080.002022-01-178528Budget
10927200.002022-07-188517Budget
571560.002022-03-198563Budget
3736133.002022-01-178515Actual
28525198.002023-12-188567Actual
3221728.422024-03-1885511Actual
37715243.512024-08-178528Actual
35769180.552024-06-1785612Actual
1224178.362022-08-178528Actual
2648240.122023-10-1785311Actual
17927100.002023-02-178536Actual
3833451.002024-09-178573Actual
38397188.002024-09-178564Actual
2098992.002023-05-208536Actual
30863476.852024-02-178518Actual
9997157.142022-06-178528Actual
1285186.002022-09-178516Actual
23109180.002023-07-188517Actual
3079200.002021-12-188517Budget
25917188.002023-10-178515Actual
2148442.252023-05-2085611Actual
2399862.002023-08-178546Actual
31304124.062024-02-1785213Actual
17924.002021-10-178573Actual
163290.002021-11-178516Budget
3862962.002024-09-178546Actual
1230180.002022-08-178568Budget
1993129.002023-04-198526Actual
35944246.002024-07-188513Actual
2642782.682023-10-1785111Actual
34827179.002024-06-178563Actual
3397432.002024-05-198526Actual
174795.012023-01-1785212Actual
279830.002021-12-188526Budget
9020100.002022-06-178513Budget
2613200.002021-12-188515Budget
5326200.002022-02-178517Budget
2151120.782021-11-178528Actual
9483112.002022-06-178516Actual
3340681.612024-04-1885112Actual
524690.002022-02-178566Budget
32016205.632024-03-188528Actual
2211126.842021-11-178568Actual
3517964.002024-06-178546Actual
15538158.002022-12-188563Actual
2494660.002023-09-178516Actual
499690.002022-02-178516Budget
27431343.512023-11-178518Actual
36976132.832024-07-1885113Actual

Generated 2024-11-16 13:15:27.992 UTC