[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 743   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242928.002021-12-128573Actual
134731687.502022-10-108573Actual
38185213.542024-08-1185613Actual
17820.002021-10-118573Budget
1352200.002021-11-118514Budget
7242100.002022-04-138516Budget
17602190.002023-02-118563Actual
840142.002021-10-118517Actual
392151.002022-01-118526Actual
17814134.002023-02-118565Actual
38958128.422024-09-1185111Actual
12302104.112022-08-118568Actual
3455687.992024-05-1385112Actual
1730120.002021-11-118536Actual
2104146.002023-05-148556Actual
29389185.002024-01-118565Actual
915820.002022-06-118573Actual
1074394.002022-07-128546Actual
2337736.932023-07-1285311Actual
3334891.192024-04-1285611Actual
18103126.002023-02-118567Actual
1477198.002022-11-118565Actual
855540.002022-05-148556Budget
28142194.002023-12-128564Actual
980100.002021-10-118518Budget
2101564.002023-05-148546Actual
8365122.002022-05-148516Actual
28703148.632023-12-1285111Actual
34912361.002024-06-118514Actual
458859.002022-02-118563Actual
38603123.002024-09-118536Actual
1787291.002023-02-118516Actual
14020158.002022-10-118517Actual
3178064.002024-03-128546Actual
3169999.002024-03-128516Actual
25857149.002023-10-118564Actual
4917100.002022-02-118565Budget
1131471.002022-08-118563Actual
428100.002021-10-118565Budget
9870100.002022-06-118567Budget
36600175.332024-07-128568Actual
631140.002022-03-138556Actual
2672100.002021-12-128565Budget
37807110.342024-08-1185111Actual
12710200.002022-09-118515Budget
65280.002021-10-118546Budget
2546520.972023-09-1185511Actual
256622133.302023-10-108576Actual
3632972.002024-07-128546Actual
289480.002021-12-128546Budget
3671370.972024-07-1285311Actual
3520541.002024-06-118556Actual
2039540.122023-04-1385411Actual
29737384.422024-01-118518Actual
10461144.002022-07-128515Actual
1304262.002022-09-118556Actual
2001135.002023-04-138556Actual
134881248.802022-10-108578Actual
12569200.002022-09-118514Budget
35153105.002024-06-118536Actual
36155250.002024-07-128515Actual
2549853.952023-09-1185611Actual
2107177.002023-05-148566Actual
631240.002022-03-138556Budget
1964152.002021-11-118517Actual
6511144.002022-03-138567Actual
7243109.002022-04-138516Actual
795970.002022-05-148563Budget
2657043.312023-10-1185611Actual
4856167.002022-02-118515Actual
163388.002021-11-118516Actual
2196225.002023-06-118526Actual
22854105.002023-07-128565Actual
31641212.002024-03-128565Actual
28200211.002023-12-128515Actual
12381100.002022-09-118513Budget
21751157.002023-06-118514Actual
6218100.002022-03-138536Budget
2923377.002024-01-118573Actual
1727920.972023-01-1185211Actual
23109180.002023-07-128517Actual
1429241.192022-10-1185311Actual
1998555.002023-04-138546Actual
17193146.542023-01-118568Actual
10057131.392022-06-118568Actual
8285100.002022-05-148565Budget
4203200.002022-01-118517Budget
10987100.002022-07-128567Budget
1310381.002022-09-118566Actual
31988382.912024-03-128518Actual
256561311.102023-10-108574Actual
22167180.002023-06-118567Actual
25298149.572023-09-118568Actual
108870.002021-10-118568Budget
2538410.332023-09-1185211Actual
3786294.382024-08-1185311Actual
663980.002022-03-138528Budget
2650937.992023-10-1185411Actual
2093465.002023-05-148516Actual
9207200.002022-06-118514Budget
1662779.002023-01-118573Actual
1491051.002022-11-118546Actual
2671160.002021-12-128565Actual
3718472.002024-08-118573Actual
2955445.002024-01-118556Actual
30891166.242024-02-118528Actual
144373.952022-10-1185212Actual
1172398.002022-08-118516Actual
10519117.002022-07-128565Actual
3565092.252024-06-1185611Actual
25700234.002023-10-118513Actual
11254127.002022-08-118513Actual
15716116.002022-12-128515Actual
35450205.632024-06-118568Actual
1686822.002023-01-118526Actual
50890.002021-10-118516Budget
1851413.532023-02-1185612Actual
24761176.002023-09-118514Actual
31099101.822024-02-1185611Actual
2443310.332023-08-1185511Actual
2952870.002024-01-118546Actual
3556370.972024-06-1185311Actual
14143110.172022-10-118528Actual
30573100.002024-02-118516Actual
3260994.002024-04-128573Actual
9809200.002022-06-118517Budget
3868894.002024-09-118566Actual
3676734.802024-07-1285511Actual
37629242.002024-08-118567Actual
1177140.002022-08-118526Budget
2435220.972023-08-1185211Actual
2245967.782023-06-1185611Actual
9404100.002022-06-118565Budget
1087101.082021-10-118568Actual
33020322.002024-04-128517Actual
2614160.002021-12-128515Actual
38490234.002024-09-118565Actual
1669099.002023-01-118564Actual
839200.002021-10-118517Budget
2714183.002023-11-118516Actual
1111470.002022-07-128528Budget
19600267.002023-04-138513Actual
33553118.802024-04-1285213Actual
1230180.002022-08-118568Budget
29679218.002024-01-118567Actual
8364100.002022-05-148516Budget
9483112.002022-06-118516Actual
28904100.762023-12-1285112Actual
37127233.002024-08-118563Actual
34703138.102024-05-1385213Actual
12192196.542022-08-118518Actual
2355410.332023-07-1285612Actual
69940.002021-10-118556Budget
518840.002022-02-118556Budget
565390.002022-03-138513Budget
205413.952023-04-1385212Actual
37305240.002024-08-118515Actual
134791562.202022-10-108575Actual
3183981.002024-03-128566Actual
24147150.002023-08-118567Actual
749268.002022-04-138566Actual
38838376.852024-09-118518Actual
326991.992021-12-128528Actual
2397293.002023-08-118536Actual
8286112.002022-05-148565Actual
729040.002022-04-138526Budget
34827179.002024-06-118563Actual
3812790.732024-08-1185113Actual
8834100.002022-05-148518Budget
3517964.002024-06-118546Actual
1467891.002022-11-118564Actual
3290477.002024-04-128546Actual
803630.002022-05-148573Budget
3373460.002024-05-138573Actual
38100.002021-10-118513Budget
3103894.382024-02-1185311Actual
13432154.112022-09-118568Actual
1895743.002023-03-138546Actual
32108134.802024-03-1285111Actual
33112340.482024-04-128518Actual
26211256.002023-10-118517Actual
235180.002021-12-128563Budget
33232148.632024-04-1285111Actual
27606102.892023-11-1185311Actual
29296178.002024-01-118564Actual
36566173.812024-07-128528Actual
31393322.002024-03-128513Actual
37595282.002024-08-118517Actual
15623146.002022-12-128514Actual
2004462.002023-04-138566Actual
162479.272022-12-1285211Actual
6965176.002022-04-138514Actual
39101117.782024-09-1185611Actual
2148442.252023-05-1485611Actual
2301953.002023-07-128556Actual
888370.002022-05-148528Budget
168030.002021-11-118526Budget
2151120.782021-11-118528Actual
841344.002022-05-148526Actual
18189108.662023-02-118528Actual
1382187.002022-10-118516Actual
3220100.002021-12-128518Budget
29141317.002024-01-118513Actual
1299480.002022-09-118546Budget
973080.002022-06-118566Budget
3148569.002024-03-128573Actual
9980.002021-10-118563Budget
743440.002022-04-138556Budget
571560.002022-03-138563Budget
2340442.252023-07-1285411Actual
458960.002022-02-118563Budget
2534118.002021-12-128564Actual
15119307.152022-11-118518Actual
894284.422022-05-148568Actual
3657100.002022-01-118564Budget
26838276.002023-11-118513Actual
1928565.652023-03-1385111Actual
2134149.702023-05-1485111Actual
39221168.852024-09-1185612Actual
782085.932022-04-138568Actual
16127125.332022-12-128528Actual
2611938.002023-10-118556Actual
25665956.602023-10-108577Actual
163290.002021-11-118516Budget
3627529.002024-07-128526Actual
17924.002021-10-118573Actual
16535287.002023-01-118513Actual
33762301.002024-05-138514Actual
1934017.782023-03-1385311Actual
5574114.722022-02-118568Actual
4855200.002022-02-118515Budget
4777100.002022-02-118564Budget
9346131.002022-06-118515Actual
393801457.802024-10-108574Actual
195125.012023-03-1385212Actual
38362360.002024-09-118514Actual
3594200.002022-01-118514Budget
35769180.552024-06-1185612Actual
19811131.002023-04-138515Actual
899114.002021-10-118567Actual
3127769.672024-02-1185113Actual
626591.002022-03-138546Actual
2988532.672024-01-1185211Actual
2878577.362023-12-1285411Actual
1384822.002022-10-118526Actual
509106.002021-10-118516Actual
3739893.002024-08-118516Actual
14559190.002022-11-118563Actual
2239936.932023-06-1185311Actual
2391790.002023-08-118516Actual
28966123.102023-12-1285612Actual
31336127.572024-02-1185613Actual
1084980.002022-07-128566Budget
39402-2414.802024-10-1085712Actual
2370334.002023-08-118573Actual
3003195.442024-01-1185112Actual
245849.272023-08-1185612Actual
2072140.002023-05-148573Actual
3219085.872024-03-1285411Actual
3230898.632024-03-1285112Actual
6638108.662022-03-138528Actual
31548192.002024-03-128564Actual
28023203.002023-12-128563Actual
10695112.002022-07-128536Actual
1797929.002023-02-118556Actual
8085205.002022-05-148514Actual
4263133.002022-01-118567Actual
2958781.002024-01-118566Actual
3180648.002024-03-128556Actual
27813168.852023-11-1185612Actual
256531012.202023-10-108573Actual
130420.002021-11-118573Budget
38900190.482024-09-118568Actual
16099273.812022-12-128518Actual
37003146.872024-07-1285213Actual
2394414.002023-08-118526Actual
265368.212023-10-1185511Actual
3783526.292024-08-1185211Actual
612185.002022-03-138516Actual
9206202.002022-06-118514Actual
39339171.432024-09-1185613Actual
1078950.002022-07-128556Budget
38455202.002024-09-118515Actual
22642161.002023-07-128563Actual
2346453.952023-07-1285611Actual
1244361.002022-09-118563Actual
13632133.002022-10-118514Actual
5093100.002022-02-118536Budget
3328760.332024-04-1285311Actual
1993129.002023-04-138526Actual
7711100.002022-04-138518Budget
255566.082023-09-1185112Actual
1186680.002022-08-118546Budget
368138.002021-10-118515Actual
286132.002021-10-118564Actual
2242643.312023-06-1185411Actual
1830811.402023-02-1185211Actual
33855202.002024-05-138515Actual
34355173.102024-05-1385111Actual
33797194.002024-05-138564Actual
406446.002022-01-118556Actual
1496964.002022-11-118566Actual
1310280.002022-09-118566Budget
21632249.002023-06-118513Actual
24113200.002023-08-118517Actual
2291111.002021-12-128513Actual
2543827.362023-09-1185411Actual
2832027.002023-12-128526Actual
3803518.842024-08-1185212Actual
3405449.002024-05-138556Actual
1532141.192022-11-1185411Actual
3213665.652024-03-1285211Actual
412590.002022-01-118566Budget
795872.002022-05-148563Actual
4391141.992022-01-118528Actual
30515193.002024-02-118565Actual
15503326.002022-12-128513Actual
2139645.442023-05-1485311Actual
7710181.392022-04-138518Actual
205147.142023-04-1385112Actual
32878104.002024-04-128536Actual
326860.002021-12-128528Budget
38277168.002024-09-118563Actual
1491200.002021-11-118515Budget
2237228.422023-06-1185211Actual
24641298.002023-09-118513Actual
962670.002022-06-118546Budget
3443776.292024-05-1385411Actual
30387314.002024-02-118514Actual
29261308.002024-01-118514Actual
3742531.002024-08-118526Actual
38242300.002024-09-118513Actual
3873103.002022-01-118516Actual
393771255.502024-10-108573Actual
3635556.002024-07-128556Actual
184819.272023-02-1185112Actual
31157102.892024-02-1185112Actual
20629298.002023-05-148513Actual
25822216.002023-10-118514Actual
36918120.972024-07-1285612Actual
27196120.002023-11-118536Actual
4449125.332022-01-118568Actual
3656126.002022-01-118564Actual
387290.002022-01-118516Budget
6778100.002022-04-138513Budget
439080.002022-01-118528Budget
256681156.002023-10-108578Actual
35330236.002024-06-118567Actual
1694836.002023-01-118556Actual
6590100.002022-03-138518Budget
26873225.002023-11-118563Actual
31219150.762024-02-1185612Actual
691630.002022-04-138573Budget
3071371.002024-02-118566Actual
1627429.482022-12-1285311Actual
1482974.002022-11-118516Actual
9579111.002022-06-118536Actual
2662911.402023-10-1185112Actual
2873141.192023-12-1285211Actual
9869111.002022-06-118567Actual
12193100.002022-08-118518Budget
367200.002021-10-118515Budget
23202228.362023-07-128518Actual
11115114.722022-07-128528Actual
953041.002022-06-118526Actual
15181132.902022-11-118568Actual
1689684.002023-01-118536Actual
1019660.002022-07-128563Budget
1435242.252022-10-1185611Actual
1833530.552023-02-1185311Actual
225173.952023-06-1185112Actual
27459254.122023-11-118528Actual
4342100.002022-01-118518Budget
18818147.002023-03-138565Actual
3062897.002024-02-118536Actual
12947100.002022-09-118536Budget
235059.002021-12-128563Actual
26958298.002023-11-118514Actual
1337070.002022-09-118528Budget
31896297.002024-03-128517Actual
2023121.002021-11-118567Actual
31428172.002024-03-128563Actual
1975392.002023-04-138564Actual

Generated 2024-11-11 00:16:57.563 UTC