[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 737   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458859.002022-02-178563Actual
354630.002022-01-178573Budget
9810178.002022-06-178517Actual
2716837.002023-11-178526Actual
32878104.002024-04-188536Actual
1532141.192022-11-1785411Actual
1901575.002023-03-198566Actual
5465100.002022-02-178518Budget
7103122.002022-04-198515Actual
2473334.002023-09-178573Actual
37127233.002024-08-178563Actual
19107207.002023-03-198567Actual
30302193.002024-02-178563Actual
16655197.002023-01-178514Actual
19165349.572023-03-198518Actual
5093100.002022-02-178536Budget
1890330.002023-03-198526Actual
4449125.332022-01-178568Actual
393801457.802024-10-168574Actual
289480.002021-12-188546Budget
3178064.002024-03-188546Actual
163290.002021-11-178516Budget
2944790.002024-01-178516Actual
1387667.002022-10-178536Actual
26873225.002023-11-178563Actual
9870100.002022-06-178567Budget
1736011.402023-01-1785511Actual
31393322.002024-03-188513Actual
25952161.002023-10-178565Actual
188471.002021-11-178566Actual
20194261.692023-04-198518Actual
2787162.662023-11-1785113Actual
1851413.532023-02-1785612Actual
15147114.722022-11-178528Actual
255566.082023-09-1785112Actual
1446811.402022-10-1785612Actual
1727920.972023-01-1785211Actual
1632811.402022-12-1885511Actual
256591861.702023-10-168575Actual
2440643.312023-08-1785411Actual
346960.002022-01-178563Budget
3803518.842024-08-1785212Actual
908169.002022-06-178563Actual
1084980.002022-07-188566Budget
346863.002022-01-178563Actual
26958298.002023-11-178514Actual
427112.002021-10-178565Actual
27898188.972023-11-1785213Actual
12192196.542022-08-178518Actual
164473.952022-12-1885212Actual
30210124.062024-01-1785613Actual
789991.002022-05-208513Actual
18725109.002023-03-198564Actual
24853114.002023-09-178515Actual
55736.002021-10-178526Actual
5325135.002022-02-178517Actual
514070.002022-02-178546Budget
32963103.002024-04-188566Actual
31157102.892024-02-1785112Actual
255835.012023-09-1785212Actual
69940.002021-10-178556Budget
1594962.002022-12-188566Actual
30891166.242024-02-178528Actual
1729100.002021-11-178536Budget
2505327.002023-09-178556Actual
973080.002022-06-178566Budget
691726.002022-04-198573Actual
5980164.002022-03-198515Actual
10520100.002022-07-188565Budget
4776142.002022-02-178564Actual
18818147.002023-03-198565Actual
8144100.002022-05-208564Budget
2178582.002023-06-178564Actual
4343175.332022-01-178518Actual
38362360.002024-09-178514Actual
2494660.002023-09-178516Actual
26992192.002023-11-178564Actual
7104100.002022-04-198515Budget
16099273.812022-12-188518Actual
26211256.002023-10-178517Actual
13666123.002022-10-178564Actual
9020100.002022-06-178513Budget
3221243.512021-12-188518Actual
3106577.362024-02-1785411Actual
2603917.002023-10-178526Actual
35978186.002024-07-188563Actual
10322200.002022-07-188514Budget
2139645.442023-05-2085311Actual
28703148.632023-12-1885111Actual
27459254.122023-11-178528Actual
18691176.002023-03-198514Actual
23230122.302023-07-188528Actual
27606102.892023-11-1785311Actual
10519117.002022-07-188565Actual
1535561.402022-11-1785611Actual
5464276.842022-02-178518Actual
25673-4182.202023-10-1685711Actual
256622133.302023-10-168576Actual
1893184.002023-03-198536Actual
29176173.002024-01-178563Actual
1963200.002021-11-178517Budget
839200.002021-10-178517Budget
1352200.002021-11-178514Budget
33585190.732024-04-1885613Actual
10137100.002022-07-188513Budget
2714183.002023-11-178516Actual
1304150.002022-09-178556Budget
7340111.002022-04-198536Actual
1382187.002022-10-178516Actual
2107177.002023-05-208566Actual
25917188.002023-10-178515Actual
1169113.002021-11-178513Actual
23144206.002023-07-188567Actual
683970.002022-04-198563Budget
3927997.742024-09-1785113Actual
5385100.002022-02-178567Budget
1396170.002022-10-178566Actual
2104146.002023-05-208556Actual
2832027.002023-12-188526Actual
14644168.002022-11-178514Actual
6965176.002022-04-198514Actual
1801167.002023-02-178566Actual
2538410.332023-09-1785211Actual
2611938.002023-10-178556Actual
5512128.362022-02-178528Actual
39221168.852024-09-1785612Actual
5979200.002022-03-198515Budget
3739893.002024-08-178516Actual
15119307.152022-11-178518Actual
9482100.002022-06-178516Budget
2645534.802023-10-1785211Actual
28611181.392023-12-188528Actual
2343111.402023-07-1885511Actual
3343419.912024-04-1885212Actual
6512100.002022-03-198567Budget
30805220.002024-02-178567Actual
9580100.002022-06-178536Budget
21283135.932023-05-208568Actual
36480232.002024-07-188567Actual
2535100.002021-12-188564Budget
2884679.482023-12-1885611Actual
37003146.872024-07-1885213Actual
22820138.002023-07-188515Actual
36248120.002024-07-188516Actual
1895743.002023-03-198546Actual
1177055.002022-08-178526Actual
1491200.002021-11-178515Budget
3676734.802024-07-1885511Actual
22132178.002023-06-178517Actual
2778022.042023-11-1785212Actual
509494.002022-02-178536Actual
1686822.002023-01-178526Actual
2666312.462023-10-1785612Actual
9345100.002022-06-178515Budget
861580.002022-05-208566Budget
3402875.002024-05-198546Actual
17814134.002023-02-178565Actual
9980.002021-10-178563Budget
25857149.002023-10-178564Actual
39402-2414.802024-10-1685712Actual
35330236.002024-06-178567Actual
38866143.512024-09-178528Actual
738770.002022-04-198546Budget
1485629.002022-11-178526Actual
2497316.002023-09-178526Actual
18606162.002023-03-198563Actual
466734.002022-02-178573Actual
631240.002022-03-198556Budget
34236373.822024-05-198518Actual
22607281.002023-07-188513Actual
2394414.002023-08-178526Actual
2947430.002024-01-178526Actual
2245967.782023-06-1785611Actual
29502122.002024-01-178536Actual
221270.002021-11-178568Budget
3901359.272024-09-1785311Actual
626591.002022-03-198546Actual
1636234.802022-12-1885611Actual
2405654.002023-08-178566Actual
9266157.002022-06-178564Actual
2847100.002021-12-188536Budget
1197280.002022-08-178566Budget
3169999.002024-03-188516Actual
17193146.542023-01-178568Actual
33797194.002024-05-198564Actual
22642161.002023-07-188563Actual
1482974.002022-11-178516Actual
15658112.002022-12-188564Actual
6218100.002022-03-198536Budget
1435242.252022-10-1785611Actual
3328760.332024-04-1885311Actual
102860.002021-10-178528Budget
34703138.102024-05-1985213Actual
1244361.002022-09-178563Actual
5901107.002022-03-198564Actual
1310381.002022-09-178566Actual
743440.002022-04-198556Budget
1191350.002022-08-178556Budget
39339171.432024-09-1785613Actual
981219.272021-10-178518Actual
29644306.002024-01-178517Actual
1583615.002022-12-188526Actual
1084892.002022-07-188566Actual
11644151.002022-08-178565Actual
5326200.002022-02-178517Budget
31754114.002024-03-188536Actual
3441082.682024-05-1985311Actual
1828055.022023-02-1785111Actual
1730628.422023-01-1785311Actual
637090.002022-03-198566Budget
504540.002022-02-178526Budget
130420.002021-11-178573Budget
30515193.002024-02-178565Actual
3509881.002024-06-178516Actual
25678-3784.402023-10-1685712Actual
2808073.002023-12-188573Actual
256681156.002023-10-168578Actual
168030.002021-11-178526Budget
12948103.002022-09-178536Actual
33468136.932024-04-1885612Actual
3005920.972024-01-1785212Actual
3559068.852024-06-1785411Actual
518840.002022-02-178556Budget
1186770.002022-08-178546Actual
13244100.002022-09-178567Budget
17820.002021-10-178573Budget
2500197.002023-09-178536Actual
2034119.912023-04-1985211Actual
2370334.002023-08-178573Actual
1964152.002021-11-178517Actual
29737384.422024-01-178518Actual
31219150.762024-02-1785612Actual
612185.002022-03-198516Actual
2878577.362023-12-1885411Actual
616843.002022-03-198526Actual
3857548.002024-09-178526Actual
8462112.002022-05-208536Actual
8834100.002022-05-208518Budget
12771100.002022-09-178565Budget
1669099.002023-01-178564Actual
466630.002022-02-178573Budget
13545200.002022-10-178563Actual
2196225.002023-06-178526Actual
33947106.002024-05-198516Actual
35944246.002024-07-188513Actual
2039540.122023-04-1985411Actual
3230898.632024-03-1885112Actual
37247253.002024-08-178564Actual
39306183.712024-09-1785213Actual
2332250.762023-07-1885111Actual
33054222.002024-04-188567Actual
36155250.002024-07-188515Actual
32016205.632024-03-188528Actual
19811131.002023-04-198515Actual
840142.002021-10-178517Actual
32730234.002024-04-188515Actual
31428172.002024-03-188563Actual
33889217.002024-05-198565Actual
1252030.002022-09-178573Budget
34297175.332024-05-198568Actual
3865560.002024-09-178556Actual
35416173.812024-06-178528Actual
34498134.802024-05-1985611Actual
1027529.002022-07-188573Actual
75886.002021-10-178566Actual
2151120.782021-11-178528Actual
393771255.502024-10-168573Actual
11254127.002022-08-178513Actual
37212377.002024-08-178514Actual
2476200.002021-12-188514Budget
2848120.002021-12-188536Actual
35887129.322024-06-1785613Actual
894284.422022-05-208568Actual
35295285.002024-06-178517Actual
518751.002022-02-178556Actual
2201660.002023-06-178546Actual
401670.002022-01-178546Budget
23264123.812023-07-188568Actual
36190166.002024-07-188565Actual
24113200.002023-08-178517Actual
26306432.912023-10-178518Actual
3141110.002021-12-188567Actual
7242100.002022-04-198516Budget
35388373.822024-06-178518Actual
1995988.002023-04-198536Actual
10988142.002022-07-188567Actual
5574114.722022-02-178568Actual
235059.002021-12-188563Actual
55630.002021-10-178526Budget
38745317.002024-09-178517Actual
2096124.002023-05-208526Actual
34676125.822024-05-1985113Actual
29354234.002024-01-178515Actual
21632249.002023-06-178513Actual
7025130.002022-04-198564Actual
637164.002022-03-198566Actual
2614160.002021-12-188515Actual
3216375.232024-03-1885311Actual
3523881.002024-06-178566Actual
2479583.002023-09-178564Actual
245522.892023-08-1785212Actual
38397188.002024-09-178564Actual
8223100.002022-05-208515Budget
2134149.702023-05-2085111Actual
30422248.002024-02-178564Actual
412590.002022-01-178566Budget
749380.002022-04-198566Budget
9882.002021-10-178563Actual
1830811.402023-02-1785211Actual
3674066.722024-07-1885411Actual
524690.002022-02-178566Budget
34735113.532024-05-1985613Actual
13632133.002022-10-178514Actual
256561311.102023-10-168574Actual
1730120.002021-11-178536Actual
32108134.802024-03-1885111Actual
4917100.002022-02-178565Budget
35708108.212024-06-1785112Actual
8084200.002022-05-208514Budget
3747981.002024-08-178546Actual
31930249.002024-03-188567Actual
2672160.902023-10-1785113Actual
3290477.002024-04-188546Actual
19072212.002023-03-198517Actual
23824143.002023-08-178515Actual
7631100.002022-04-198567Budget
16783147.002023-01-178565Actual
3127769.672024-02-1785113Actual
2093465.002023-05-208516Actual
2255013.532023-06-1785612Actual
2102100.002021-11-178518Budget
3750557.002024-08-178556Actual
551380.002022-02-178528Budget
4342100.002022-01-178518Budget
27050224.002023-11-178515Actual
4855200.002022-02-178515Budget
3079200.002021-12-188517Budget
3142100.002021-12-188567Budget
34792300.002024-06-178513Actual
27196120.002023-11-178536Actual
22854105.002023-07-188565Actual
38490234.002024-09-178565Actual
605100.002021-10-178536Budget
2958781.002024-01-178566Actual
11820100.002022-08-178536Budget
1027430.002022-07-188573Budget
20749192.002023-05-208514Actual
3632972.002024-07-188546Actual
134823310.502022-10-168576Actual
4204126.002022-01-178517Actual
9948288.972022-06-178518Actual
973171.002022-06-178566Actual
17721109.002023-02-178564Actual
20222141.992023-04-198528Actual
3793164.002022-01-178565Actual
12569200.002022-09-178514Budget
2502753.002023-09-178546Actual
2662911.402023-10-1785112Actual
2340442.252023-07-1885411Actual
33677164.002024-05-198563Actual
183899.272023-02-1785511Actual
4856167.002022-02-178515Actual
855658.002022-05-208556Actual
70044.002021-10-178556Actual
2337736.932023-07-1885311Actual
21877100.002023-06-178565Actual
27338265.002023-11-178517Actual
25665956.602023-10-168577Actual
14020158.002022-10-178517Actual
25735170.002023-10-178563Actual
565290.002022-03-198513Actual
850963.002022-05-208546Actual
11441208.002022-08-178514Actual
144373.952022-10-1785212Actual
738674.002022-04-198546Actual
12568184.002022-09-178514Actual
10462200.002022-07-188515Budget
888370.002022-05-208528Budget
188590.002021-11-178566Budget
3443776.292024-05-1985411Actual
2023121.002021-11-178567Actual
1064640.002022-07-188526Budget
12114110.002022-08-178567Actual
915930.002022-06-178573Budget
1172290.002022-08-178516Budget
1529427.362022-11-1785311Actual
65280.002021-10-178546Budget
33232148.632024-04-1885111Actual
38069180.552024-08-1785612Actual

Generated 2024-11-16 18:14:35.307 UTC