[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 721   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-03-198516Actual
32427180.202024-03-1885213Actual
26367178.362023-10-178568Actual
6041100.002022-03-198565Budget
9997157.142022-06-178528Actual
23766134.002023-08-178564Actual
392151.002022-01-178526Actual
35769180.552024-06-1785612Actual
134881248.802022-10-168578Actual
1662779.002023-01-178573Actual
1969175.002023-04-198573Actual
3141110.002021-12-188567Actual
3000104.002021-12-188566Actual
34002116.002024-05-198536Actual
24266187.452023-08-178568Actual
3520541.002024-06-178556Actual
130517.002021-11-178573Actual
340690.002022-01-178513Budget
3331458.212024-04-1885411Actual
16783147.002023-01-178565Actual
20194261.692023-04-198518Actual
3458434.802024-05-1985212Actual
1467891.002022-11-178564Actual
22854105.002023-07-188565Actual
606104.002021-10-178536Actual
17038189.002023-01-178517Actual
3221243.512021-12-188518Actual
3225082.682024-03-1885611Actual
2848120.002021-12-188536Actual
3068047.002024-02-178556Actual
1727920.972023-01-1785211Actual
839200.002021-10-178517Budget
1789925.002023-02-178526Actual
13323231.392022-09-178518Actual
1477198.002022-11-178565Actual
1252030.002022-09-178573Budget
2642782.682023-10-1785111Actual
2193561.002023-06-178516Actual
908070.002022-06-178563Budget
17687140.002023-02-178514Actual
2276297.002023-07-188564Actual
23144206.002023-07-188567Actual
8462112.002022-05-208536Actual
499690.002022-02-178516Budget
2199097.002023-06-178536Actual
9403148.002022-06-178565Actual
5840223.002022-03-198514Actual
242820.002021-12-188573Budget
509494.002022-02-178536Actual
3118535.872024-02-1785212Actual
37127233.002024-08-178563Actual
29857147.572024-01-1785111Actual
2237228.422023-06-1785211Actual
1079055.002022-07-188556Actual
2443310.332023-08-1785511Actual
182435.002021-11-178556Actual
36566173.812024-07-188528Actual
2245967.782023-06-1785611Actual
164208.212022-12-1885112Actual
11644151.002022-08-178565Actual
29389185.002024-01-178565Actual
1244361.002022-09-178563Actual
2346453.952023-07-1885611Actual
2402451.002023-08-178556Actual
3397432.002024-05-198526Actual
30515193.002024-02-178565Actual
205413.952023-04-1985212Actual
27459254.122023-11-178528Actual
1694836.002023-01-178556Actual
34912361.002024-06-178514Actual
393801457.802024-10-168574Actual
33642275.002024-05-198513Actual
13476-537.002022-10-168574Actual
1224178.362022-08-178528Actual
2211126.842021-11-178568Actual
38185213.542024-08-1785613Actual
2057212.462023-04-1985612Actual
37003146.872024-07-1885213Actual
2847100.002021-12-188536Budget
387290.002022-01-178516Budget
1931311.402023-03-1985211Actual
35854134.592024-06-1785213Actual
1078950.002022-07-188556Budget
2944790.002024-01-178516Actual
16161187.452022-12-188568Actual
36063384.002024-07-188514Actual
39407-1957.702024-10-1685713Actual
10461144.002022-07-188515Actual
24888118.002023-09-178565Actual
14177134.422022-10-178568Actual
20749192.002023-05-208514Actual
749380.002022-04-198566Budget
1523964.592022-11-1785111Actual
3556370.972024-06-1785311Actual
2947430.002024-01-178526Actual
35040157.002024-06-178565Actual
32637395.002024-04-188514Actual
3142100.002021-12-188567Budget
2473334.002023-09-178573Actual
134823310.502022-10-168576Actual
27551143.312023-11-1785111Actual
3868894.002024-09-178566Actual
35450205.632024-06-178568Actual
39392690.102024-10-168578Actual
221270.002021-11-178568Budget
1299480.002022-09-178546Budget
5901107.002022-03-198564Actual
2840055.002023-12-188556Actual
33140167.752024-04-188528Actual
2724840.002023-11-178556Actual
855658.002022-05-208556Actual
227174.002021-10-178514Actual
1177055.002022-08-178526Actual
9579111.002022-06-178536Actual
2875869.912023-12-1885311Actual
5464276.842022-02-178518Actual
188590.002021-11-178566Budget
1730628.422023-01-1785311Actual
1029107.142021-10-178528Actual
9483112.002022-06-178516Actual
31754114.002024-03-188536Actual
38838376.852024-09-178518Actual
8694144.002022-05-208517Actual
35944246.002024-07-188513Actual
781970.002022-04-198568Budget
1191350.002022-08-178556Budget
36097227.002024-07-188564Actual
17924.002021-10-178573Actual
2497316.002023-09-178526Actual
14525236.002022-11-178513Actual
1059896.002022-07-188516Actual
38242300.002024-09-178513Actual
122780.002021-11-178563Budget
6217112.002022-03-198536Actual
466630.002022-02-178573Budget
15503326.002022-12-188513Actual
23646145.002023-08-178563Actual
1828055.022023-02-1785111Actual
29799208.662024-01-178568Actual
17927100.002023-02-178536Actual
1751013.532023-01-1785612Actual
18068214.002023-02-178517Actual
1186680.002022-08-178546Budget
11115114.722022-07-188528Actual
26748181.962023-10-1785213Actual
4777100.002022-02-178564Budget
1797929.002023-02-178556Actual
225173.952023-06-1785112Actual
406340.002022-01-178556Budget
1343180.002022-09-178568Budget
31157102.892024-02-1785112Actual
1019660.002022-07-188563Budget
30422248.002024-02-178564Actual
899114.002021-10-178567Actual
9021101.002022-06-178513Actual
33020322.002024-04-188517Actual
1446811.402022-10-1785612Actual
3079200.002021-12-188517Budget
13244100.002022-09-178567Budget
8693200.002022-05-208517Budget
1591646.002022-12-188556Actual
3788996.512024-08-1785411Actual
2609345.002023-10-178546Actual
30770287.002024-02-178517Actual
3918744.382024-09-1785212Actual
775870.002022-04-198528Budget
1360472.002022-10-178573Actual
3523881.002024-06-178566Actual
29737384.422024-01-178518Actual
38900190.482024-09-178568Actual
616940.002022-03-198526Budget
12947100.002022-09-178536Budget
17567317.002023-02-178513Actual
3221728.422024-03-1885511Actual
1168100.002021-11-178513Budget
20255178.362023-04-198568Actual
31988382.912024-03-188518Actual
2500197.002023-09-178536Actual
9810178.002022-06-178517Actual
10987100.002022-07-188567Budget
245522.892023-08-1785212Actual
3101132.672024-02-1785211Actual
25298149.572023-09-178568Actual
289581.002021-12-188546Actual
16655197.002023-01-178514Actual
14143110.172022-10-178528Actual
1890330.002023-03-198526Actual
300190.002021-12-188566Budget
38069180.552024-08-1785612Actual
683882.002022-04-198563Actual
12568184.002022-09-178514Actual
3405449.002024-05-198556Actual
25264143.512023-09-178528Actual
803726.002022-05-208573Actual
11503100.002022-08-178564Budget
34703138.102024-05-1985213Actual
2993982.682024-01-1785411Actual
1942755.022023-03-1985611Actual
3408674.002024-05-198566Actual
2541126.292023-09-1785311Actual
7711100.002022-04-198518Budget
2657043.312023-10-1785611Actual
368138.002021-10-178515Actual
5465100.002022-02-178518Budget
2148442.252023-05-2085611Actual
21632249.002023-06-178513Actual
1488488.002022-11-178536Actual
1621965.652022-12-1885111Actual
24676178.002023-09-178563Actual
9870100.002022-06-178567Budget
4263133.002022-01-178567Actual
3220100.002021-12-188518Budget
1230180.002022-08-178568Budget
19107207.002023-03-198567Actual
195125.012023-03-1985212Actual
1087101.082021-10-178568Actual
729151.002022-04-198526Actual
393771255.502024-10-168573Actual
1689684.002023-01-178536Actual
1482974.002022-11-178516Actual
1898333.002023-03-198556Actual
612090.002022-03-198516Budget
3071371.002024-02-178566Actual
28645172.302023-12-188568Actual
900100.002021-10-178567Budget
2103207.152021-11-178518Actual
1352200.002021-11-178514Budget
2096124.002023-05-208526Actual
3488475.002024-06-178573Actual
1725157.142023-01-1785111Actual
6779124.002022-04-198513Actual
21843155.002023-06-178515Actual
33855202.002024-05-198515Actual
22727169.002023-07-188514Actual
1692257.002023-01-178546Actual
1589052.002022-12-188546Actual
1594962.002022-12-188566Actual
3446427.362024-05-1985511Actual
1993129.002023-04-198526Actual
11819110.002022-08-178536Actual
36155250.002024-07-188515Actual
346863.002022-01-178563Actual
28966123.102023-12-1885612Actual
27431343.512023-11-178518Actual
24147150.002023-08-178567Actual
35708108.212024-06-1785112Actual
3230898.632024-03-1885112Actual
31548192.002024-03-188564Actual
579330.002022-03-198573Budget
1019771.002022-07-188563Actual
3438332.672024-05-1985211Actual
11066235.932022-07-188518Actual
1131560.002022-08-178563Budget
2884679.482023-12-1885611Actual
8223100.002022-05-208515Budget
7339100.002022-04-198536Budget
8756135.002022-05-208567Actual
31641212.002024-03-188565Actual
691630.002022-04-198573Budget
17193146.542023-01-178568Actual
980100.002021-10-178518Budget
1795345.002023-02-178546Actual
571560.002022-03-198563Budget
3582764.412024-06-1785113Actual
28583443.512023-12-188518Actual
27050224.002023-11-178515Actual
9207200.002022-06-178514Budget
17820.002021-10-178573Budget
392040.002022-01-178526Budget
12381100.002022-09-178513Budget
287100.002021-10-178564Budget
1842339.062023-02-1785611Actual
2107177.002023-05-208566Actual
12948103.002022-09-178536Actual
15181132.902022-11-178568Actual
2234465.652023-06-1785111Actual
3127769.672024-02-1785113Actual
17131251.092023-01-178518Actual
6591213.212022-03-198518Actual
15026236.002022-11-178517Actual
1431928.422022-10-1785411Actual
28293109.002023-12-188516Actual
13545200.002022-10-178563Actual
2543827.362023-09-1785411Actual
235180.002021-12-188563Budget
32016205.632024-03-188528Actual
12631100.002022-09-178564Budget
28235204.002023-12-188565Actual
1544613.532022-11-1785612Actual
1493643.002022-11-178556Actual
27752109.272023-11-1785112Actual
1492190.002021-11-178515Actual
10323174.002022-07-188514Actual
4343175.332022-01-178518Actual
21249157.142023-05-208528Actual
21751157.002023-06-178514Actual
11440200.002022-08-178514Budget
3407106.002022-01-178513Actual
33112340.482024-04-188518Actual
29141317.002024-01-178513Actual
2301953.002023-07-188556Actual
9882.002021-10-178563Actual
28142194.002023-12-188564Actual
22253119.272023-06-178528Actual
4449125.332022-01-178568Actual
3561714.592024-06-1785511Actual
33232148.632024-04-1885111Actual
795970.002022-05-208563Budget
2477228.002021-12-188514Actual
1684188.002023-01-178516Actual
3285027.002024-04-188526Actual
15623146.002022-12-188514Actual
256531012.202023-10-168573Actual
1172398.002022-08-178516Actual
3747981.002024-08-178546Actual
19072212.002023-03-198517Actual
5979200.002022-03-198515Budget
2615253.002023-10-178566Actual
1177140.002022-08-178526Budget
34947232.002024-06-178564Actual
37305240.002024-08-178515Actual
428100.002021-10-178565Budget
226200.002021-10-178514Budget
28490356.002023-12-188517Actual
401781.002022-01-178546Actual
6512100.002022-03-198567Budget
10462200.002022-07-188515Budget
4776142.002022-02-178564Actual
3791613.532024-08-1785511Actual
31393322.002024-03-188513Actual
28348130.002023-12-188536Actual
30863476.852024-02-178518Actual
17814134.002023-02-178565Actual
10383100.002022-07-188564Budget
38455202.002024-09-178515Actual
2036817.782023-04-1985311Actual
245849.272023-08-1785612Actual
27898188.972023-11-1785213Actual
215060.002021-11-178528Budget
2269969.002023-07-188573Actual
275090.002021-12-188516Budget
1765933.002023-02-178573Actual
3216375.232024-03-1885311Actual
738770.002022-04-198546Budget
3794100.002022-01-178565Budget
626470.002022-03-198546Budget
888370.002022-05-208528Budget
30983117.782024-02-1785111Actual
20222141.992023-04-198528Actual
452990.002022-02-178513Actual
30925249.572024-02-178568Actual
1392841.002022-10-178556Actual
188471.002021-11-178566Actual
326860.002021-12-188528Budget
2004462.002023-04-198566Actual
13322100.002022-09-178518Budget
134731687.502022-10-168573Actual
2832027.002023-12-188526Actual
215428.212023-05-2085112Actual
1729100.002021-11-178536Budget
605100.002021-10-178536Budget
144107.142022-10-1785112Actual
2399862.002023-08-178546Actual
23109180.002023-07-188517Actual
32672238.002024-04-188564Actual
11581163.002022-08-178515Actual
31099101.822024-02-1785611Actual
5385100.002022-02-178567Budget
19165349.572023-03-198518Actual
2955445.002024-01-178556Actual
1413100.002021-11-178564Budget
4917100.002022-02-178565Budget
265368.212023-10-1785511Actual
20101206.002023-04-198517Actual
7898100.002022-05-208513Budget
18691176.002023-03-198514Actual
1197280.002022-08-178566Budget
3862962.002024-09-178546Actual
22167180.002023-06-178567Actual
3750557.002024-08-178556Actual
27931194.242023-11-1785613Actual
669980.002022-03-198568Budget
30302193.002024-02-178563Actual
2535669.912023-09-1785111Actual
12113100.002022-08-178567Budget
30093139.062024-01-1785612Actual
3103894.382024-02-1785311Actual
164473.952022-12-1885212Actual
1224070.002022-08-178528Budget
2196225.002023-06-178526Actual
2098992.002023-05-208536Actual
23611264.002023-08-178513Actual
31336127.572024-02-1785613Actual
12771100.002022-09-178565Budget
25236295.032023-09-178518Actual
32460113.532024-03-1885613Actual
6964200.002022-04-198514Budget
2671160.002021-12-188565Actual
11441208.002022-08-178514Actual
13666123.002022-10-178564Actual
3676734.802024-07-1885511Actual
23230122.302023-07-188528Actual
8755100.002022-05-208567Budget
7163100.002022-04-198565Budget
25857149.002023-10-178564Actual

Generated 2024-11-16 17:08:04.803 UTC