[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-05-208515Budget
5979200.002022-03-198515Budget
130420.002021-11-178573Budget
3747981.002024-08-178546Actual
55736.002021-10-178526Actual
31988382.912024-03-188518Actual
227174.002021-10-178514Actual
899114.002021-10-178567Actual
4263133.002022-01-178567Actual
194853.952023-03-1985112Actual
6700119.272022-03-198568Actual
2370334.002023-08-178573Actual
25700234.002023-10-178513Actual
32400111.782024-03-1885113Actual
9482100.002022-06-178516Budget
8461100.002022-05-208536Budget
3685777.362024-07-1885112Actual
4918132.002022-02-178565Actual
21249157.142023-05-208528Actual
2611938.002023-10-178556Actual
15658112.002022-12-188564Actual
39407-1957.702024-10-1685713Actual
8755100.002022-05-208567Budget
10383100.002022-07-188564Budget
235059.002021-12-188563Actual
2843389.002023-12-188566Actual
2606780.002023-10-178536Actual
3512536.002024-06-178526Actual
14644168.002022-11-178514Actual
3405449.002024-05-198556Actual
17721109.002023-02-178564Actual
368138.002021-10-178515Actual
4855200.002022-02-178515Budget
10696100.002022-07-188536Budget
15751130.002022-12-188565Actual
11644151.002022-08-178565Actual
16655197.002023-01-178514Actual
861489.002022-05-208566Actual
3520541.002024-06-178556Actual
12568184.002022-09-178514Actual
2494660.002023-09-178516Actual
8285100.002022-05-208565Budget
3561714.592024-06-1785511Actual
35978186.002024-07-188563Actual
354732.002022-01-178573Actual
1252138.002022-09-178573Actual
2714183.002023-11-178516Actual
1526710.332022-11-1785211Actual
27459254.122023-11-178528Actual
2101564.002023-05-208546Actual
6964200.002022-04-198514Budget
17038189.002023-01-178517Actual
749380.002022-04-198566Budget
1392841.002022-10-178556Actual
102860.002021-10-178528Budget
2337736.932023-07-1885311Actual
1627429.482022-12-1885311Actual
401781.002022-01-178546Actual
1686822.002023-01-178526Actual
31548192.002024-03-188564Actual
6041100.002022-03-198565Budget
900100.002021-10-178567Budget
16748149.002023-01-178515Actual
35330236.002024-06-178567Actual
2142343.312023-05-2085411Actual
3142100.002021-12-188567Budget
14143110.172022-10-178528Actual
33468136.932024-04-1885612Actual
2098992.002023-05-208536Actual
38490234.002024-09-178565Actual
1244361.002022-09-178563Actual
31896297.002024-03-188517Actual
34297175.332024-05-198568Actual
2036817.782023-04-1985311Actual
1736011.402023-01-1785511Actual
3407106.002022-01-178513Actual
8462112.002022-05-208536Actual
908169.002022-06-178563Actual
332870.002021-12-188568Budget
279830.002021-12-188526Budget
26306432.912023-10-178518Actual
2023121.002021-11-178567Actual
30515193.002024-02-178565Actual
32050202.602024-03-188568Actual
631140.002022-03-198556Actual
256622133.302023-10-168576Actual
1990476.002023-04-198516Actual
3735200.002022-01-178515Budget
2787162.662023-11-1785113Actual
25822216.002023-10-178514Actual
2878577.362023-12-1885411Actual
1833530.552023-02-1785311Actual
22225235.932023-06-178518Actual
33855202.002024-05-198515Actual
29051185.472023-12-1885213Actual
18068214.002023-02-178517Actual
8224147.002022-05-208515Actual
2535100.002021-12-188564Budget
134823310.502022-10-168576Actual
29389185.002024-01-178565Actual
3788996.512024-08-1785411Actual
34676125.822024-05-1985113Actual
14177134.422022-10-178568Actual
10927200.002022-07-188517Budget
35769180.552024-06-1785612Actual
3334891.192024-04-1885611Actual
20749192.002023-05-208514Actual
75990.002021-10-178566Budget
1139230.002022-08-178573Budget
5901107.002022-03-198564Actual
2993982.682024-01-1785411Actual
21843155.002023-06-178515Actual
29644306.002024-01-178517Actual
3676734.802024-07-1885511Actual
34792300.002024-06-178513Actual
32460113.532024-03-1885613Actual
9882.002021-10-178563Actual
1797929.002023-02-178556Actual
70044.002021-10-178556Actual
3868894.002024-09-178566Actual
19193152.602023-03-198528Actual
2958781.002024-01-178566Actual
35153105.002024-06-178536Actual
7571211.002022-04-198517Actual
28490356.002023-12-188517Actual
36063384.002024-07-188514Actual
300190.002021-12-188566Budget
3005920.972024-01-1785212Actual
2603917.002023-10-178526Actual
7163100.002022-04-198565Budget
3970109.002022-01-178536Actual
3446427.362024-05-1985511Actual
3786294.382024-08-1785311Actual
5512128.362022-02-178528Actual
3553664.592024-06-1785211Actual
2299348.002023-07-188546Actual
33140167.752024-04-188528Actual
36538442.002024-07-188518Actual
20255178.362023-04-198568Actual
401670.002022-01-178546Budget
9346131.002022-06-178515Actual
21283135.932023-05-208568Actual
3803518.842024-08-1785212Actual
3783526.292024-08-1785211Actual
25236295.032023-09-178518Actual
2245967.782023-06-1785611Actual
34827179.002024-06-178563Actual
2991290.122024-01-1785311Actual
9020100.002022-06-178513Budget
2477228.002021-12-188514Actual
1662779.002023-01-178573Actual
17687140.002023-02-178514Actual
287100.002021-10-178564Budget
5840223.002022-03-198514Actual
19107207.002023-03-198567Actual
458859.002022-02-178563Actual
2234465.652023-06-1785111Actual
1998555.002023-04-198546Actual
2757949.702023-11-1785211Actual
1995988.002023-04-198536Actual
1376194.002022-10-178565Actual
31219150.762024-02-1785612Actual
27898188.972023-11-1785213Actual
130517.002021-11-178573Actual
1387667.002022-10-178536Actual
4342100.002022-01-178518Budget
75886.002021-10-178566Actual
729040.002022-04-198526Budget
14525236.002022-11-178513Actual
16041184.002022-12-188567Actual
23264123.812023-07-188568Actual
3178064.002024-03-188546Actual
134881248.802022-10-168578Actual
29296178.002024-01-178564Actual
188590.002021-11-178566Budget
2832027.002023-12-188526Actual
11066235.932022-07-188518Actual
1064737.002022-07-188526Actual
1532141.192022-11-1785411Actual
3172631.002024-03-188526Actual
15181132.902022-11-178568Actual
1964152.002021-11-178517Actual
1169113.002021-11-178513Actual
4391141.992022-01-178528Actual
256158.212023-09-1785612Actual
2840055.002023-12-188556Actual
1739464.592023-01-1785611Actual
35854134.592024-06-1785213Actual
9949100.002022-06-178518Budget
168030.002021-11-178526Budget
35708108.212024-06-1785112Actual
25735170.002023-10-178563Actual
1993129.002023-04-198526Actual
2873141.192023-12-1885211Actual
20222141.992023-04-198528Actual
27694100.762023-11-1785611Actual
23824143.002023-08-178515Actual
3627529.002024-07-188526Actual
245522.892023-08-1785212Actual
1942755.022023-03-1985611Actual
393891569.902024-10-168577Actual
27988319.002023-12-188513Actual
1029107.142021-10-178528Actual
2196225.002023-06-178526Actual
55630.002021-10-178526Budget
24233135.932023-08-178528Actual
6449211.002022-03-198517Actual
256681156.002023-10-168578Actual
452890.002022-02-178513Budget
3523881.002024-06-178566Actual
37629242.002024-08-178567Actual
2944790.002024-01-178516Actual
36248120.002024-07-188516Actual
2432448.632023-08-1785111Actual
571560.002022-03-198563Budget
28525198.002023-12-188567Actual
1580981.002022-12-188516Actual
31157102.892024-02-1785112Actual
13322100.002022-09-178518Budget
7024100.002022-04-198564Budget
33889217.002024-05-198565Actual
579330.002022-03-198573Budget
518840.002022-02-178556Budget
514152.002022-02-178546Actual
2534118.002021-12-188564Actual
8365122.002022-05-208516Actual
1435242.252022-10-1785611Actual
35944246.002024-07-188513Actual
30093139.062024-01-1785612Actual
183899.272023-02-1785511Actual
499792.002022-02-178516Actual
21666185.002023-06-178563Actual
3657100.002022-01-178564Budget
16783147.002023-01-178565Actual
2609345.002023-10-178546Actual
1168100.002021-11-178513Budget
5841200.002022-03-198514Budget
34498134.802024-05-1985611Actual
5980164.002022-03-198515Actual
3638883.002024-07-188566Actual
4776142.002022-02-178564Actual
1477198.002022-11-178565Actual
294140.002021-12-188556Budget
3326056.082024-04-1885211Actual
557380.002022-02-178568Budget
3906713.532024-09-1785511Actual
34618158.212024-05-1985612Actual
30863476.852024-02-178518Actual
1446811.402022-10-1785612Actual
3340681.612024-04-1885112Actual
2134149.702023-05-2085111Actual
850870.002022-05-208546Budget
1698178.002023-01-178566Actual

Generated 2024-11-16 18:18:15.990 UTC