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

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-01-178567Budget
8285100.002022-05-208565Budget
18222167.752023-02-178568Actual
32517275.002024-04-188513Actual
2296783.002023-07-188536Actual
27050224.002023-11-178515Actual
8882108.662022-05-208528Actual
29296178.002024-01-178564Actual
1939423.102023-03-1985511Actual
17924.002021-10-178573Actual
10322200.002022-07-188514Budget
19811131.002023-04-198515Actual
1729100.002021-11-178536Budget
1013697.002022-07-188513Actual
29354234.002024-01-178515Actual
21843155.002023-06-178515Actual
1526710.332022-11-1785211Actual
3520541.002024-06-178556Actual
2193561.002023-06-178516Actual
10323174.002022-07-188514Actual
27493169.272023-11-178568Actual
1172398.002022-08-178516Actual
393891569.902024-10-168577Actual
256591861.702023-10-168575Actual
17602190.002023-02-178563Actual
34355173.102024-05-1985111Actual
28293109.002023-12-188516Actual
1851413.532023-02-1785612Actual
663980.002022-03-198528Budget
255835.012023-09-1785212Actual
3334891.192024-04-1885611Actual
28200211.002023-12-188515Actual
2840055.002023-12-188556Actual
1172290.002022-08-178516Budget
2435220.972023-08-1785211Actual
34143309.002024-05-198517Actual
35416173.812024-06-178528Actual
4203200.002022-01-178517Budget
17721109.002023-02-178564Actual
37212377.002024-08-178514Actual
3901359.272024-09-1785311Actual
33677164.002024-05-198563Actual
3141110.002021-12-188567Actual
20136128.002023-04-198567Actual
3062897.002024-02-178536Actual
13243141.002022-09-178567Actual
999670.002022-06-178528Budget
9869111.002022-06-178567Actual
10696100.002022-07-188536Budget
6778100.002022-04-198513Budget
33762301.002024-05-198514Actual
17567317.002023-02-178513Actual
2293917.002023-07-188526Actual
37595282.002024-08-178517Actual
31606223.002024-03-188515Actual
3402875.002024-05-198546Actual
3638883.002024-07-188566Actual
1139317.002022-08-178573Actual
1893184.002023-03-198536Actual
8223100.002022-05-208515Budget
803726.002022-05-208573Actual
28966123.102023-12-1885612Actual
32765226.002024-04-188565Actual
28023203.002023-12-188563Actual
3857548.002024-09-178526Actual
782085.932022-04-198568Actual
34618158.212024-05-1985612Actual
30210124.062024-01-1785613Actual
15658112.002022-12-188564Actual
2642782.682023-10-1785111Actual
23731179.002023-08-178514Actual
31219150.762024-02-1785612Actual
2508676.002023-09-178566Actual
134881248.802022-10-168578Actual
3285027.002024-04-188526Actual
32427180.202024-03-1885213Actual
32342134.802024-03-1885612Actual
3657100.002022-01-178564Budget
439080.002022-01-178528Budget
26246198.002023-10-178567Actual
1765933.002023-02-178573Actual
37035125.822024-07-1885613Actual
17814134.002023-02-178565Actual
1244361.002022-09-178563Actual
39386-105.002024-10-168576Actual
15623146.002022-12-188514Actual
25952161.002023-10-178565Actual
8084200.002022-05-208514Budget
888370.002022-05-208528Budget
242928.002021-12-188573Actual
23202228.362023-07-188518Actual
466630.002022-02-178573Budget
3397432.002024-05-198526Actual
1446811.402022-10-1785612Actual
1580981.002022-12-188516Actual
17038189.002023-01-178517Actual
3854885.002024-09-178516Actual
2142343.312023-05-2085411Actual
840142.002021-10-178517Actual
326860.002021-12-188528Budget
9482100.002022-06-178516Budget
19107207.002023-03-198567Actual
3656126.002022-01-178564Actual
22253119.272023-06-178528Actual
9207200.002022-06-178514Budget
981219.272021-10-178518Actual
24888118.002023-09-178565Actual
2104146.002023-05-208556Actual
1289940.002022-09-178526Budget
3142100.002021-12-188567Budget
6217112.002022-03-198536Actual
38490234.002024-09-178565Actual
2199097.002023-06-178536Actual
7164126.002022-04-198565Actual
7025130.002022-04-198564Actual
4776142.002022-02-178564Actual
33526108.272024-04-1885113Actual
12631100.002022-09-178564Budget
354630.002022-01-178573Budget
2245967.782023-06-1785611Actual
2036817.782023-04-1985311Actual
22132178.002023-06-178517Actual
2724840.002023-11-178556Actual
387290.002022-01-178516Budget
13545200.002022-10-178563Actual
6965176.002022-04-198514Actual
2502753.002023-09-178546Actual
35978186.002024-07-188563Actual
256158.212023-09-1785612Actual
38838376.852024-09-178518Actual
2399862.002023-08-178546Actual
34236373.822024-05-198518Actual
3794100.002022-01-178565Budget
1482974.002022-11-178516Actual
227174.002021-10-178514Actual
2534118.002021-12-188564Actual
2650937.992023-10-1785411Actual
300190.002021-12-188566Budget
1435242.252022-10-1785611Actual
12710200.002022-09-178515Budget
26306432.912023-10-178518Actual
3833451.002024-09-178573Actual
524690.002022-02-178566Budget
30925249.572024-02-178568Actual
5386109.002022-02-178567Actual
1027430.002022-07-188573Budget
2237228.422023-06-1785211Actual
225173.952023-06-1785112Actual
3745397.002024-08-178536Actual
32730234.002024-04-188515Actual
1285090.002022-09-178516Budget
393801457.802024-10-168574Actual
1559548.002022-12-188573Actual
14736155.002022-11-178515Actual
30178145.112024-01-1785213Actual
1496964.002022-11-178566Actual
4918132.002022-02-178565Actual
134852463.302022-10-168577Actual
3220100.002021-12-188518Budget
3753895.002024-08-178566Actual
2875869.912023-12-1885311Actual
616843.002022-03-198526Actual
7898100.002022-05-208513Budget
9882.002021-10-178563Actual
256681156.002023-10-168578Actual
2276297.002023-07-188564Actual
255566.082023-09-1785112Actual
9870100.002022-06-178567Budget
29084124.062023-12-1885613Actual
1131560.002022-08-178563Budget
1523964.592022-11-1785111Actual
7631100.002022-04-198567Budget
2997394.382024-01-1785611Actual
1993129.002023-04-198526Actual
37340198.002024-08-178565Actual
6638108.662022-03-198528Actual
29737384.422024-01-178518Actual
55630.002021-10-178526Budget
4124110.002022-01-178566Actual
245849.272023-08-1785612Actual
2958781.002024-01-178566Actual
27338265.002023-11-178517Actual
1632811.402022-12-1885511Actual
962670.002022-06-178546Budget
3512536.002024-06-178526Actual
38397188.002024-09-178564Actual
2134149.702023-05-2085111Actual
1139230.002022-08-178573Budget
850963.002022-05-208546Actual
2535669.912023-09-1785111Actual
11819110.002022-08-178536Actual
5900100.002022-03-198564Budget
2615253.002023-10-178566Actual
3216375.232024-03-1885311Actual
19719154.002023-04-198514Actual
37247253.002024-08-178564Actual
2196225.002023-06-178526Actual
2672100.002021-12-188565Budget
1936731.612023-03-1985411Actual
226200.002021-10-178514Budget
134823310.502022-10-168576Actual
8835185.932022-05-208518Actual
1594962.002022-12-188566Actual
606104.002021-10-178536Actual
11820100.002022-08-178536Budget
214509.272023-05-2085511Actual
8462112.002022-05-208536Actual
162479.272022-12-1885211Actual
6218100.002022-03-198536Budget
2057212.462023-04-1985612Actual
11643100.002022-08-178565Budget
7340111.002022-04-198536Actual
899114.002021-10-178567Actual
1535561.402022-11-1785611Actual
571560.002022-03-198563Budget
22854105.002023-07-188565Actual
174795.012023-01-1785212Actual
15061182.002022-11-178567Actual
900100.002021-10-178567Budget
1169113.002021-11-178513Actual
2072140.002023-05-208573Actual
2873141.192023-12-1885211Actual
6964200.002022-04-198514Budget
9346131.002022-06-178515Actual
1197374.002022-08-178566Actual
428100.002021-10-178565Budget
557380.002022-02-178568Budget
36538442.002024-07-188518Actual
19846108.002023-04-198565Actual
34703138.102024-05-1985213Actual
35508116.722024-06-1785111Actual
1304262.002022-09-178556Actual
38242300.002024-09-178513Actual
22225235.932023-06-178518Actual
9404100.002022-06-178565Budget
3632972.002024-07-188546Actual
39402-2414.802024-10-1685712Actual
2443310.332023-08-1785511Actual
509106.002021-10-178516Actual
2648240.122023-10-1785311Actual
14177134.422022-10-178568Actual
3000104.002021-12-188566Actual
164473.952022-12-1885212Actual
33468136.932024-04-1885612Actual
11066235.932022-07-188518Actual
279830.002021-12-188526Budget
16748149.002023-01-178515Actual
20664177.002023-05-208563Actual
8085205.002022-05-208514Actual
9020100.002022-06-178513Budget
2107177.002023-05-208566Actual
7243109.002022-04-198516Actual
915930.002022-06-178573Budget
25678-3784.402023-10-1685712Actual
631140.002022-03-198556Actual
1387667.002022-10-178536Actual
265368.212023-10-1785511Actual
39407-1957.702024-10-1685713Actual
1186770.002022-08-178546Actual
2613200.002021-12-188515Budget
286132.002021-10-178564Actual
13244100.002022-09-178567Budget
35450205.632024-06-178568Actual
28108395.002023-12-188514Actual
1795345.002023-02-178546Actual
28703148.632023-12-1885111Actual
134791562.202022-10-168575Actual
1084892.002022-07-188566Actual
32400111.782024-03-1885113Actual
1698178.002023-01-178566Actual
10987100.002022-07-188567Budget
3327123.812021-12-188568Actual
8286112.002022-05-208565Actual
256561311.102023-10-168574Actual
163388.002021-11-178516Actual
8756135.002022-05-208567Actual
70044.002021-10-178556Actual
9206202.002022-06-178514Actual
35388373.822024-06-178518Actual
3970109.002022-01-178536Actual
2034119.912023-04-1985211Actual
5464276.842022-02-178518Actual
2101564.002023-05-208546Actual
2847100.002021-12-188536Budget
393831522.902024-10-168575Actual
1027529.002022-07-188573Actual
7163100.002022-04-198565Budget
3906713.532024-09-1785511Actual
30805220.002024-02-178567Actual
2397293.002023-08-178536Actual
3862962.002024-09-178546Actual
2039540.122023-04-1985411Actual
908070.002022-06-178563Budget
3328760.332024-04-1885311Actual
2666312.462023-10-1785612Actual
29502122.002024-01-178536Actual
3340681.612024-04-1885112Actual
3221728.422024-03-1885511Actual
2332250.762023-07-1885111Actual
33553118.802024-04-1885213Actual
2402451.002023-08-178556Actual
1931311.402023-03-1985211Actual
1412123.002021-11-178564Actual
3221243.512021-12-188518Actual
3183981.002024-03-188566Actual
7571211.002022-04-198517Actual
3735200.002022-01-178515Budget
3219085.872024-03-1885411Actual
458960.002022-02-178563Budget
738674.002022-04-198546Actual
803630.002022-05-208573Budget
7103122.002022-04-198515Actual
3005920.972024-01-1785212Actual
9948288.972022-06-178518Actual
24147150.002023-08-178567Actual
10519117.002022-07-188565Actual
2611938.002023-10-178556Actual
33174205.632024-04-188568Actual
3594200.002022-01-178514Budget
3343419.912024-04-1885212Actual
31988382.912024-03-188518Actual
3225082.682024-03-1885611Actual
855658.002022-05-208556Actual
669980.002022-03-198568Budget
2541126.292023-09-1785311Actual
37807110.342024-08-1785111Actual
12569200.002022-09-178514Budget
1898333.002023-03-198556Actual
33855202.002024-05-198515Actual
38866143.512024-09-178528Actual
12114110.002022-08-178567Actual
20222141.992023-04-198528Actual
34297175.332024-05-198568Actual
34676125.822024-05-1985113Actual
39306183.712024-09-1785213Actual
16535287.002023-01-178513Actual
215428.212023-05-2085112Actual
21751157.002023-06-178514Actual
3071371.002024-02-178566Actual
2239936.932023-06-1785311Actual
3812790.732024-08-1785113Actual
30863476.852024-02-178518Actual
962761.002022-06-178546Actual
466734.002022-02-178573Actual
4855200.002022-02-178515Budget
15751130.002022-12-188565Actual
221270.002021-11-178568Budget
37687363.212024-08-178518Actual
3671370.972024-07-1885311Actual
19600267.002023-04-198513Actual
23264123.812023-07-188568Actual
1739464.592023-01-1785611Actual
37092349.002024-08-178513Actual
3458434.802024-05-1985212Actual
3688519.912024-07-1885212Actual
3290477.002024-04-188546Actual
551380.002022-02-178528Budget
3509881.002024-06-178516Actual
401670.002022-01-178546Budget
7242100.002022-04-198516Budget
691630.002022-04-198573Budget
36976132.832024-07-1885113Actual
31336127.572024-02-1785613Actual
781970.002022-04-198568Budget
1064640.002022-07-188526Budget
39101117.782024-09-1785611Actual
1836230.552023-02-1785411Actual
2893219.912023-12-1885212Actual
1787291.002023-02-178516Actual
3998.002021-10-178513Actual
15503326.002022-12-188513Actual
17779108.002023-02-178515Actual
3127769.672024-02-1785113Actual
19165349.572023-03-198518Actual
5574114.722022-02-178568Actual
34792300.002024-06-178513Actual
7632153.002022-04-198567Actual
1887659.002023-03-198516Actual
1310381.002022-09-178566Actual
401781.002022-01-178546Actual
1491200.002021-11-178515Budget
3080198.002021-12-188517Actual
1191436.002022-08-178556Actual
294247.002021-12-188556Actual
5979200.002022-03-198515Budget
11067100.002022-07-188518Budget
1730120.002021-11-178536Actual
20255178.362023-04-198568Actual
2340442.252023-07-1885411Actual
33889217.002024-05-198565Actual
2494660.002023-09-178516Actual
1382187.002022-10-178516Actual
12193100.002022-08-178518Budget
134731687.502022-10-168573Actual
24113200.002023-08-178517Actual
36600175.332024-07-188568Actual
36248120.002024-07-188516Actual
1736011.402023-01-1785511Actual
13726162.002022-10-178515Actual
30267334.002024-02-178513Actual
393771255.502024-10-168573Actual
3556370.972024-06-1785311Actual
195125.012023-03-1985212Actual
19634176.002023-04-198563Actual
35708108.212024-06-1785112Actual

Generated 2024-11-16 17:52:49.414 UTC