[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 741   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632811.402022-12-1285511Actual
458859.002022-02-118563Actual
1727920.972023-01-1185211Actual
38100.002021-10-118513Budget
908169.002022-06-118563Actual
427112.002021-10-118565Actual
19193152.602023-03-138528Actual
637090.002022-03-138566Budget
571560.002022-03-138563Budget
775993.512022-04-138528Actual
39339171.432024-09-1185613Actual
36155250.002024-07-128515Actual
13322100.002022-09-118518Budget
30515193.002024-02-118565Actual
663980.002022-03-138528Budget
3260994.002024-04-128573Actual
21751157.002023-06-118514Actual
1963200.002021-11-118517Budget
134881248.802022-10-108578Actual
4264100.002022-01-118567Budget
3000104.002021-12-128566Actual
3998.002021-10-118513Actual
2305276.002023-07-128566Actual
1993129.002023-04-138526Actual
3595196.002022-01-118514Actual
3068047.002024-02-118556Actual
31219150.762024-02-1185612Actual
1931311.402023-03-1385211Actual
3735200.002022-01-118515Budget
10519117.002022-07-128565Actual
16161187.452022-12-128568Actual
20784116.002023-05-148564Actual
30422248.002024-02-118564Actual
12710200.002022-09-118515Budget
7104100.002022-04-138515Budget
3216375.232024-03-1285311Actual
2204234.002023-06-118556Actual
3969100.002022-01-118536Budget
27551143.312023-11-1185111Actual
1936731.612023-03-1385411Actual
26246198.002023-10-118567Actual
2479583.002023-09-118564Actual
2276297.002023-07-128564Actual
12709172.002022-09-118515Actual
1396170.002022-10-118566Actual
300190.002021-12-128566Budget
392040.002022-01-118526Budget
565390.002022-03-138513Budget
1230180.002022-08-118568Budget
20101206.002023-04-138517Actual
626591.002022-03-138546Actual
2878577.362023-12-1285411Actual
34827179.002024-06-118563Actual
803726.002022-05-148573Actual
15147114.722022-11-118528Actual
2291111.002021-12-128513Actual
3178064.002024-03-128546Actual
1942755.022023-03-1385611Actual
19719154.002023-04-138514Actual
1087101.082021-10-118568Actual
11503100.002022-08-118564Budget
6511144.002022-03-138567Actual
39397-3569.902024-10-1085711Actual
3718472.002024-08-118573Actual
612090.002022-03-138516Budget
11819110.002022-08-118536Actual
27050224.002023-11-118515Actual
23611264.002023-08-118513Actual
1939423.102023-03-1385511Actual
524690.002022-02-118566Budget
22854105.002023-07-128565Actual
346960.002022-01-118563Budget
29679218.002024-01-118567Actual
1019660.002022-07-128563Budget
34703138.102024-05-1385213Actual
900100.002021-10-118567Budget
346863.002022-01-118563Actual
15658112.002022-12-128564Actual
21283135.932023-05-148568Actual
34143309.002024-05-138517Actual
8835185.932022-05-148518Actual
15026236.002022-11-118517Actual
3800769.912024-08-1185112Actual
2193561.002023-06-118516Actual
2609345.002023-10-118546Actual
1352200.002021-11-118514Budget
30983117.782024-02-1185111Actual
3141110.002021-12-128567Actual
33677164.002024-05-138563Actual
3803518.842024-08-1185212Actual
2502753.002023-09-118546Actual
3854885.002024-09-118516Actual
22607281.002023-07-128513Actual
2843389.002023-12-128566Actual
2242643.312023-06-1185411Actual
1686822.002023-01-118526Actual
37715243.512024-08-118528Actual
65280.002021-10-118546Budget
23731179.002023-08-118514Actual
626470.002022-03-138546Budget
9869111.002022-06-118567Actual
2001135.002023-04-138556Actual
6217112.002022-03-138536Actual
2500197.002023-09-118536Actual
1186680.002022-08-118546Budget
7242100.002022-04-138516Budget
26838276.002023-11-118513Actual
36063384.002024-07-128514Actual
2072140.002023-05-148573Actual
38362360.002024-09-118514Actual
183899.272023-02-1185511Actual
3793164.002022-01-118565Actual
36600175.332024-07-128568Actual
2103207.152021-11-118518Actual
10462200.002022-07-128515Budget
3221728.422024-03-1285511Actual
37629242.002024-08-118567Actual
26334185.932023-10-118528Actual
509494.002022-02-118536Actual
8834100.002022-05-148518Budget
738674.002022-04-138546Actual
245257.142023-08-1185112Actual
26306432.912023-10-118518Actual
2757949.702023-11-1185211Actual
10696100.002022-07-128536Budget
1172398.002022-08-118516Actual
16535287.002023-01-118513Actual
11441208.002022-08-118514Actual
9206202.002022-06-118514Actual
174795.012023-01-1185212Actual
354630.002022-01-118573Budget
2535100.002021-12-128564Budget
275188.002021-12-128516Actual
31606223.002024-03-128515Actual
2944790.002024-01-118516Actual
973080.002022-06-118566Budget
2207571.002023-06-118566Actual
2988532.672024-01-1185211Actual
11502135.002022-08-118564Actual
1431928.422022-10-1185411Actual
5386109.002022-02-118567Actual
3553664.592024-06-1185211Actual
5093100.002022-02-118536Budget
25678-3784.402023-10-1085712Actual
2884679.482023-12-1285611Actual
2881217.782023-12-1285511Actual
18783105.002023-03-138515Actual
31513339.002024-03-128514Actual
4918132.002022-02-118565Actual
22642161.002023-07-128563Actual
2239936.932023-06-1185311Actual
3668653.952024-07-1285211Actual
2291271.002023-07-128516Actual
2840055.002023-12-128556Actual
7632153.002022-04-138567Actual
33054222.002024-04-128567Actual
841344.002022-05-148526Actual
6638108.662022-03-138528Actual
5574114.722022-02-118568Actual
33642275.002024-05-138513Actual
33762301.002024-05-138514Actual
9997157.142022-06-118528Actual
9403148.002022-06-118565Actual
3080198.002021-12-128517Actual
28142194.002023-12-128564Actual
3674066.722024-07-1285411Actual
499792.002022-02-118516Actual
19811131.002023-04-138515Actual
31930249.002024-03-128567Actual
33855202.002024-05-138515Actual
31641212.002024-03-128565Actual
1059990.002022-07-128516Budget
16783147.002023-01-118565Actual
12381100.002022-09-118513Budget
2201660.002023-06-118546Actual
188471.002021-11-118566Actual
38490234.002024-09-118565Actual
2505327.002023-09-118556Actual
795872.002022-05-148563Actual
4776142.002022-02-118564Actual
8462112.002022-05-148536Actual
8223100.002022-05-148515Budget
32517275.002024-04-128513Actual
6778100.002022-04-138513Budget
3873103.002022-01-118516Actual
1553105.002021-11-118565Actual
2024100.002021-11-118567Budget
1594962.002022-12-128566Actual
39407-1957.702024-10-1085713Actual
2778022.042023-11-1185212Actual
3794998.632024-08-1185611Actual
1177055.002022-08-118526Actual
1526710.332022-11-1185211Actual
6590100.002022-03-138518Budget
8756135.002022-05-148567Actual
235059.002021-12-128563Actual
3446427.362024-05-1385511Actual
1589052.002022-12-128546Actual
17073135.002023-01-118567Actual
255566.082023-09-1185112Actual
4203200.002022-01-118517Budget
412590.002022-01-118566Budget
1387667.002022-10-118536Actual
25735170.002023-10-118563Actual
32765226.002024-04-128565Actual
28108395.002023-12-128514Actual
5326200.002022-02-118517Budget
2337736.932023-07-1285311Actual
55736.002021-10-118526Actual
23144206.002023-07-128567Actual
2958781.002024-01-118566Actual
3812790.732024-08-1185113Actual
30480211.002024-02-118515Actual
39221168.852024-09-1185612Actual
9483112.002022-06-118516Actual
3062897.002024-02-118536Actual
691630.002022-04-138573Budget
34236373.822024-05-138518Actual
31428172.002024-03-128563Actual
9267100.002022-06-118564Budget
29644306.002024-01-118517Actual
28904100.762023-12-1285112Actual
2477228.002021-12-128514Actual
3071371.002024-02-118566Actual
3328760.332024-04-1285311Actual
3373460.002024-05-138573Actual
24205248.062023-08-118518Actual
466630.002022-02-118573Budget
24761176.002023-09-118514Actual
2645534.802023-10-1185211Actual
2716837.002023-11-118526Actual
2036817.782023-04-1385311Actual
32552167.002024-04-128563Actual
2042223.102023-04-1385511Actual
2199097.002023-06-118536Actual
18189108.662023-02-118528Actual
2296783.002023-07-128536Actual
35708108.212024-06-1185112Actual
39159102.892024-09-1185112Actual
2340442.252023-07-1285411Actual
2031369.912023-04-1385111Actual
15623146.002022-12-128514Actual
10323174.002022-07-128514Actual
14559190.002022-11-118563Actual
2714183.002023-11-118516Actual
3225082.682024-03-1285611Actual
18103126.002023-02-118567Actual
33112340.482024-04-128518Actual
22253119.272023-06-118528Actual
2603917.002023-10-118526Actual
3003195.442024-01-1185112Actual
3736133.002022-01-118515Actual
332870.002021-12-128568Budget
1429241.192022-10-1185311Actual
2611938.002023-10-118556Actual
38780204.002024-09-118567Actual
27373212.002023-11-118567Actual
28645172.302023-12-128568Actual
24888118.002023-09-118565Actual
13545200.002022-10-118563Actual
10695112.002022-07-128536Actual
289581.002021-12-128546Actual
3747981.002024-08-118546Actual
3326056.082024-04-1285211Actual
13666123.002022-10-118564Actual
2151120.782021-11-118528Actual
26781129.322023-10-1185613Actual
6779124.002022-04-138513Actual
683882.002022-04-138563Actual
2394414.002023-08-118526Actual
5980164.002022-03-138515Actual
279923.002021-12-128526Actual
221270.002021-11-118568Budget
2993982.682024-01-1185411Actual
855540.002022-05-148556Budget
2443310.332023-08-1185511Actual
9346131.002022-06-118515Actual
27196120.002023-11-118536Actual
1446811.402022-10-1185612Actual
28023203.002023-12-128563Actual
10322200.002022-07-128514Budget
3627529.002024-07-128526Actual
214509.272023-05-1485511Actual
3101132.672024-02-1185211Actual
23824143.002023-08-118515Actual
16006205.002022-12-128517Actual
393831522.902024-10-108575Actual
38242300.002024-09-118513Actual
9579111.002022-06-118536Actual
2535669.912023-09-1185111Actual
406446.002022-01-118556Actual
1299480.002022-09-118546Budget
21877100.002023-06-118565Actual
18571335.002023-03-138513Actual
50890.002021-10-118516Budget
551380.002022-02-118528Budget
973171.002022-06-118566Actual
840142.002021-10-118517Actual
518840.002022-02-118556Budget
1059896.002022-07-128516Actual
999670.002022-06-118528Budget
21221316.242023-05-148518Actual
743440.002022-04-138556Budget
5900100.002022-03-138564Budget
23264123.812023-07-128568Actual
3561714.592024-06-1185511Actual
13432154.112022-09-118568Actual
38069180.552024-08-1185612Actual
2763379.482023-11-1185411Actual
3739893.002024-08-118516Actual
20194261.692023-04-138518Actual
154137.142022-11-1185112Actual
3788996.512024-08-1185411Actual
1244260.002022-09-118563Budget
17927100.002023-02-118536Actual
3334891.192024-04-1285611Actual
2657043.312023-10-1185611Actual
514152.002022-02-118546Actual
1186770.002022-08-118546Actual
1131471.002022-08-118563Actual
2955445.002024-01-118556Actual
15061182.002022-11-118567Actual
3230898.632024-03-1285112Actual
1866337.002023-03-138573Actual
23646145.002023-08-118563Actual
3509881.002024-06-118516Actual
4391141.992022-01-118528Actual
21632249.002023-06-118513Actual
36480232.002024-07-128567Actual
35005268.002024-06-118515Actual
13476-537.002022-10-108574Actual
803630.002022-05-148573Budget
194853.952023-03-1385112Actual
29389185.002024-01-118565Actual
37340198.002024-08-118565Actual
2672100.002021-12-128565Budget
2873141.192023-12-1285211Actual
11254127.002022-08-118513Actual
35978186.002024-07-128563Actual
1998555.002023-04-138546Actual
729040.002022-04-138526Budget
15751130.002022-12-128565Actual
25700234.002023-10-118513Actual
1289834.002022-09-118526Actual
24266187.452023-08-118568Actual
2045639.062023-04-1385611Actual
3685777.362024-07-1285112Actual
182435.002021-11-118556Actual
1990476.002023-04-138516Actual
340690.002022-01-118513Budget
256622133.302023-10-108576Actual
1591646.002022-12-128556Actual
1310381.002022-09-118566Actual
2875869.912023-12-1285311Actual
2148442.252023-05-1485611Actual
30805220.002024-02-118567Actual
15538158.002022-12-128563Actual
3791613.532024-08-1185511Actual
1435242.252022-10-1185611Actual
1074394.002022-07-128546Actual
899114.002021-10-118567Actual
2724840.002023-11-118556Actual
29737384.422024-01-118518Actual
2332250.762023-07-1285111Actual
4715192.002022-02-118514Actual
30267334.002024-02-118513Actual
27606102.892023-11-1185311Actual
2139645.442023-05-1485311Actual
3750557.002024-08-118556Actual
9809200.002022-06-118517Budget
3901359.272024-09-1185311Actual
27338265.002023-11-118517Actual
3603555.002024-07-128573Actual
8882108.662022-05-148528Actual
2648240.122023-10-1185311Actual
3148569.002024-03-128573Actual
256591861.702023-10-108575Actual
518751.002022-02-118556Actual
2541126.292023-09-1185311Actual
286132.002021-10-118564Actual
2290100.002021-12-128513Budget
37749237.452024-08-118568Actual
13323231.392022-09-118518Actual
1995988.002023-04-138536Actual
1586492.002022-12-128536Actual

Generated 2024-11-10 19:59:03.250 UTC