[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502022-10-168576Actual
12193100.002022-08-178518Budget
7104100.002022-04-198515Budget
2606780.002023-10-178536Actual
26334185.932023-10-178528Actual
3005920.972024-01-1785212Actual
12568184.002022-09-178514Actual
20876145.002023-05-208565Actual
499792.002022-02-178516Actual
32427180.202024-03-1885213Actual
1928565.652023-03-1985111Actual
2242643.312023-06-1785411Actual
3327123.812021-12-188568Actual
1733344.382023-01-1785411Actual
164788.212022-12-1885612Actual
10519117.002022-07-188565Actual
8756135.002022-05-208567Actual
11115114.722022-07-188528Actual
8285100.002022-05-208565Budget
9482100.002022-06-178516Budget
1467891.002022-11-178564Actual
691726.002022-04-198573Actual
38154113.532024-08-1785213Actual
11581163.002022-08-178515Actual
25298149.572023-09-178568Actual
39386-105.002024-10-168576Actual
28703148.632023-12-1885111Actual
15026236.002022-11-178517Actual
18606162.002023-03-198563Actual
35887129.322024-06-1785613Actual
9882.002021-10-178563Actual
29737384.422024-01-178518Actual
1482974.002022-11-178516Actual
35040157.002024-06-178565Actual
14020158.002022-10-178517Actual
2546520.972023-09-1785511Actual
39402-2414.802024-10-1685712Actual
17159101.082023-01-178528Actual
2497316.002023-09-178526Actual
5900100.002022-03-198564Budget
3260994.002024-04-188573Actual
22642161.002023-07-188563Actual
3015155.642024-01-1785113Actual
1139317.002022-08-178573Actual
55736.002021-10-178526Actual
1461635.002022-11-178573Actual
3668653.952024-07-1885211Actual
1491051.002022-11-178546Actual
3898659.272024-09-1785211Actual
616843.002022-03-198526Actual
2609345.002023-10-178546Actual
2290100.002021-12-188513Budget
729040.002022-04-198526Budget
13666123.002022-10-178564Actual
2873141.192023-12-1885211Actual
289581.002021-12-188546Actual
3559068.852024-06-1785411Actual
1751013.532023-01-1785612Actual
3405449.002024-05-198556Actual
1842339.062023-02-1785611Actual
1890330.002023-03-198526Actual
962761.002022-06-178546Actual
2508676.002023-09-178566Actual
3745397.002024-08-178536Actual
3793164.002022-01-178565Actual
22225235.932023-06-178518Actual
164208.212022-12-1885112Actual
33174205.632024-04-188568Actual
13632133.002022-10-178514Actual
29857147.572024-01-1785111Actual
393831522.902024-10-168575Actual
3753895.002024-08-178566Actual
8223100.002022-05-208515Budget
1554100.002021-11-178565Budget
1942755.022023-03-1985611Actual
35978186.002024-07-188563Actual
162479.272022-12-1885211Actual
3079200.002021-12-188517Budget
24205248.062023-08-178518Actual
4124110.002022-01-178566Actual
32963103.002024-04-188566Actual
3180648.002024-03-188556Actual
20194261.692023-04-198518Actual
803726.002022-05-208573Actual
908070.002022-06-178563Budget
2346453.952023-07-1885611Actual
27931194.242023-11-1785613Actual
6590100.002022-03-198518Budget
1426511.402022-10-1785211Actual
2397293.002023-08-178536Actual
3594200.002022-01-178514Budget
3736133.002022-01-178515Actual
1078950.002022-07-188556Budget
850870.002022-05-208546Budget
256158.212023-09-1785612Actual
1901575.002023-03-198566Actual
579330.002022-03-198573Budget
235059.002021-12-188563Actual
3812790.732024-08-1785113Actual
8365122.002022-05-208516Actual
3220100.002021-12-188518Budget
38780204.002024-09-178567Actual
1632811.402022-12-1885511Actual
1019660.002022-07-188563Budget
524690.002022-02-178566Budget
1131560.002022-08-178563Budget
28611181.392023-12-188528Actual
5841200.002022-03-198514Budget
1224178.362022-08-178528Actual
1084980.002022-07-188566Budget
861489.002022-05-208566Actual
452990.002022-02-178513Actual
17073135.002023-01-178567Actual
1304150.002022-09-178556Budget
29389185.002024-01-178565Actual
34264225.332024-05-198528Actual
1493643.002022-11-178556Actual
28525198.002023-12-188567Actual
571466.002022-03-198563Actual
6217112.002022-03-198536Actual
26211256.002023-10-178517Actual
13432154.112022-09-178568Actual
37629242.002024-08-178567Actual
1074394.002022-07-188546Actual
1285090.002022-09-178516Budget
12630145.002022-09-178564Actual
7710181.392022-04-198518Actual
12709172.002022-09-178515Actual
19165349.572023-03-198518Actual
2255013.532023-06-1785612Actual
2299348.002023-07-188546Actual
3750557.002024-08-178556Actual
3000104.002021-12-188566Actual
28645172.302023-12-188568Actual
13243141.002022-09-178567Actual
8835185.932022-05-208518Actual
7103122.002022-04-198515Actual
1692257.002023-01-178546Actual
5512128.362022-02-178528Actual
10927200.002022-07-188517Budget
3556370.972024-06-1785311Actual
3638883.002024-07-188566Actual
30178145.112024-01-1785213Actual
5574114.722022-02-178568Actual
2997394.382024-01-1785611Actual
17602190.002023-02-178563Actual
13181139.002022-09-178517Actual
1304262.002022-09-178556Actual
38866143.512024-09-178528Actual
3833451.002024-09-178573Actual
606104.002021-10-178536Actual
1197374.002022-08-178566Actual
861580.002022-05-208566Budget
3103894.382024-02-1785311Actual
2239936.932023-06-1785311Actual
1131471.002022-08-178563Actual
1019771.002022-07-188563Actual
8693200.002022-05-208517Budget
1252138.002022-09-178573Actual
2335032.672023-07-1885211Actual
5464276.842022-02-178518Actual
35944246.002024-07-188513Actual
18818147.002023-03-198565Actual
1079055.002022-07-188556Actual
2648240.122023-10-1785311Actual
226200.002021-10-178514Budget
3627529.002024-07-188526Actual
9869111.002022-06-178567Actual
9206202.002022-06-178514Actual
2036817.782023-04-1985311Actual
1172290.002022-08-178516Budget
38100.002021-10-178513Budget
1725157.142023-01-1785111Actual
3969100.002022-01-178536Budget
392151.002022-01-178526Actual
255835.012023-09-1785212Actual
9345100.002022-06-178515Budget
1224070.002022-08-178528Budget
2269969.002023-07-188573Actual
782085.932022-04-198568Actual
28348130.002023-12-188536Actual
393801457.802024-10-168574Actual
21843155.002023-06-178515Actual
32552167.002024-04-188563Actual
452890.002022-02-178513Budget
29261308.002024-01-178514Actual
637090.002022-03-198566Budget
1168100.002021-11-178513Budget
3803518.842024-08-1785212Actual
36445331.002024-07-188517Actual
39306183.712024-09-1785213Actual
499690.002022-02-178516Budget
10988142.002022-07-188567Actual
1993129.002023-04-198526Actual
3285027.002024-04-188526Actual
1005870.002022-06-178568Budget
37247253.002024-08-178564Actual
458859.002022-02-178563Actual
286132.002021-10-178564Actual
13545200.002022-10-178563Actual
12710200.002022-09-178515Budget
3172631.002024-03-188526Actual
1532141.192022-11-1785411Actual
2671160.002021-12-188565Actual
14177134.422022-10-178568Actual
177680.002021-11-178546Budget
22253119.272023-06-178528Actual
1384822.002022-10-178526Actual
2881217.782023-12-1885511Actual
18571335.002023-03-198513Actual
11067100.002022-07-188518Budget
393891569.902024-10-168577Actual
184819.272023-02-1785112Actual
3340681.612024-04-1885112Actual
14736155.002022-11-178515Actual
3441082.682024-05-1985311Actual
1621965.652022-12-1885111Actual
7164126.002022-04-198565Actual
1413100.002021-11-178564Budget
1485629.002022-11-178526Actual
28490356.002023-12-188517Actual
2355410.332023-07-1885612Actual
35769180.552024-06-1785612Actual
24888118.002023-09-178565Actual
1931311.402023-03-1985211Actual
19193152.602023-03-198528Actual
3970109.002022-01-178536Actual
20222141.992023-04-198528Actual
34178178.002024-05-198567Actual
557380.002022-02-178568Budget
17131251.092023-01-178518Actual
3373460.002024-05-198573Actual
33526108.272024-04-1885113Actual
1310280.002022-09-178566Budget
2615253.002023-10-178566Actual
2476200.002021-12-188514Budget
2332250.762023-07-1885111Actual
294247.002021-12-188556Actual
19634176.002023-04-198563Actual
4391141.992022-01-178528Actual
3169999.002024-03-188516Actual
3998.002021-10-178513Actual
7340111.002022-04-198536Actual
2662911.402023-10-1785112Actual
888370.002022-05-208528Budget
518840.002022-02-178556Budget
637164.002022-03-198566Actual
18222167.752023-02-178568Actual
28583443.512023-12-188518Actual
34947232.002024-06-178564Actual
69940.002021-10-178556Budget
164473.952022-12-1885212Actual
31513339.002024-03-188514Actual
2843389.002023-12-188566Actual
9266157.002022-06-178564Actual
1797929.002023-02-178556Actual
18068214.002023-02-178517Actual
3800769.912024-08-1785112Actual
2402451.002023-08-178556Actual
1998555.002023-04-198546Actual
3216375.232024-03-1885311Actual
1893184.002023-03-198536Actual
2808073.002023-12-188573Actual
16006205.002022-12-188517Actual
14055190.002022-10-178567Actual
11255100.002022-08-178513Budget
35854134.592024-06-1785213Actual
1591646.002022-12-188556Actual
1730120.002021-11-178536Actual
2199097.002023-06-178536Actual
1431928.422022-10-1785411Actual
24233135.932023-08-178528Actual
2093465.002023-05-208516Actual
33468136.932024-04-1885612Actual
393771255.502024-10-168573Actual
6591213.212022-03-198518Actual
20101206.002023-04-198517Actual
3676734.802024-07-1885511Actual
579234.002022-03-198573Actual
3553664.592024-06-1785211Actual
36538442.002024-07-188518Actual
20842142.002023-05-208515Actual
12772101.002022-09-178565Actual
32517275.002024-04-188513Actual
134731687.502022-10-168573Actual
33054222.002024-04-188567Actual
25665956.602023-10-168577Actual
2952870.002024-01-178546Actual
894284.422022-05-208568Actual
31930249.002024-03-188567Actual
4776142.002022-02-178564Actual
28108395.002023-12-188514Actual
1526710.332022-11-1785211Actual
28293109.002023-12-188516Actual
3328760.332024-04-1885311Actual
2337736.932023-07-1885311Actual
27493169.272023-11-178568Actual
65367.002021-10-178546Actual
12947100.002022-09-178536Budget
11819110.002022-08-178536Actual
30267334.002024-02-178513Actual
32460113.532024-03-1885613Actual
1172398.002022-08-178516Actual
1964152.002021-11-178517Actual
2766034.802023-11-1785511Actual
23824143.002023-08-178515Actual
2993982.682024-01-1785411Actual
30573100.002024-02-178516Actual
37715243.512024-08-178528Actual
803630.002022-05-208573Budget
12771100.002022-09-178565Budget
3290477.002024-04-188546Actual
17721109.002023-02-178564Actual

Generated 2024-11-16 12:06:25.514 UTC