[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 750   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535561.402022-10-0585611Actual
6590100.002022-02-048518Budget
8755100.002022-04-078567Budget
26211256.002023-09-048517Actual
2102100.002021-10-058518Budget
15751130.002022-11-058565Actual
33140167.752024-03-068528Actual
3632972.002024-06-058546Actual
3753895.002024-07-058566Actual
28966123.102023-11-0585612Actual
781970.002022-03-078568Budget
2301953.002023-06-058556Actual
33642275.002024-04-068513Actual
2432448.632023-07-0585111Actual
34002116.002024-04-068536Actual
1310280.002022-08-058566Budget
1005870.002022-05-058568Budget
2881217.782023-11-0585511Actual
2479583.002023-08-058564Actual
14644168.002022-10-058514Actual
34178178.002024-04-068567Actual
134881248.802022-09-038578Actual
13181139.002022-08-058517Actual
691726.002022-03-078573Actual
17927100.002023-01-058536Actual
10519117.002022-06-058565Actual
2142343.312023-04-0785411Actual
1830811.402023-01-0585211Actual
5512128.362022-01-058528Actual
2023121.002021-10-058567Actual
33855202.002024-04-068515Actual
9810178.002022-05-058517Actual
3786294.382024-07-0585311Actual
1795345.002023-01-058546Actual
27898188.972023-10-0585213Actual
24113200.002023-07-058517Actual
8364100.002022-04-078516Budget
26306432.912023-09-048518Actual
33762301.002024-04-068514Actual
15658112.002022-11-058564Actual
9021101.002022-05-058513Actual
1797929.002023-01-058556Actual
2107177.002023-04-078566Actual
6041100.002022-02-048565Budget
26873225.002023-10-058563Actual
2290100.002021-11-058513Budget
9948288.972022-05-058518Actual
18189108.662023-01-058528Actual
11644151.002022-07-058565Actual
36445331.002024-06-058517Actual
29644306.002023-12-058517Actual
2036817.782023-03-0785311Actual
1074280.002022-06-058546Budget
12051200.002022-07-058517Budget
25236295.032023-08-058518Actual
3898659.272024-08-0585211Actual
3080198.002021-11-058517Actual
803726.002022-04-078573Actual
17567317.002023-01-058513Actual
19193152.602023-02-048528Actual
2546520.972023-08-0585511Actual
839200.002021-09-048517Budget
32730234.002024-03-068515Actual
30267334.002024-01-058513Actual
30573100.002024-01-058516Actual
524789.002022-01-058566Actual
225173.952023-05-0585112Actual
1554100.002021-10-058565Budget
2370334.002023-07-058573Actual
2096124.002023-04-078526Actual
10462200.002022-06-058515Budget
1491051.002022-10-058546Actual
3148569.002024-02-048573Actual
25665956.602023-09-038577Actual
25178177.002023-08-058567Actual
30093139.062023-12-0585612Actual
27813168.852023-10-0585612Actual
4203200.002021-12-058517Budget
1488488.002022-10-058536Actual
256591861.702023-09-038575Actual
2672160.902023-09-0485113Actual
1580981.002022-11-058516Actual
1689684.002022-12-058536Actual
2534118.002021-11-058564Actual
29141317.002023-12-058513Actual
2337736.932023-06-0585311Actual
24205248.062023-07-058518Actual
2497316.002023-08-058526Actual
30863476.852024-01-058518Actual
2024100.002021-10-058567Budget
3998.002021-09-048513Actual
2757949.702023-10-0585211Actual
31336127.572024-01-0585613Actual
2873141.192023-11-0585211Actual
427112.002021-09-048565Actual
1390256.002022-09-048546Actual
32108134.802024-02-0485111Actual
894284.422022-04-078568Actual
908169.002022-05-058563Actual
1833530.552023-01-0585311Actual
8461100.002022-04-078536Budget
39407-1957.702024-09-0385713Actual
900100.002021-09-048567Budget
14177134.422022-09-048568Actual
2832027.002023-11-058526Actual
23859130.002023-07-058565Actual
12948103.002022-08-058536Actual
6511144.002022-02-048567Actual
2134149.702023-04-0785111Actual
2693077.002023-10-058573Actual
31548192.002024-02-048564Actual
1019771.002022-06-058563Actual
5979200.002022-02-048515Budget
184819.272023-01-0585112Actual
14020158.002022-09-048517Actual
2178582.002023-05-058564Actual
6217112.002022-02-048536Actual
22167180.002023-05-058567Actual
2139645.442023-04-0785311Actual
6965176.002022-03-078514Actual
1423753.952022-09-0485111Actual
3397432.002024-04-068526Actual
2045639.062023-03-0785611Actual
401781.002021-12-058546Actual
2662911.402023-09-0485112Actual
20876145.002023-04-078565Actual
3868894.002024-08-058566Actual
12630145.002022-08-058564Actual
3783526.292024-07-0585211Actual
8224147.002022-04-078515Actual
967434.002022-05-058556Actual
2766034.802023-10-0585511Actual
795970.002022-04-078563Budget
1117580.002022-06-058568Budget
1299589.002022-08-058546Actual
2500197.002023-08-058536Actual
775870.002022-03-078528Budget
3735200.002021-12-058515Budget
1583615.002022-11-058526Actual
164473.952022-11-0585212Actual
1111470.002022-06-058528Budget
466630.002022-01-058573Budget
35416173.812024-05-058528Actual
637164.002022-02-048566Actual
1686822.002022-12-058526Actual
12113100.002022-07-058567Budget
7632153.002022-03-078567Actual
1029107.142021-09-048528Actual
1230180.002022-07-058568Budget
26367178.362023-09-048568Actual
3788996.512024-07-0585411Actual
16570169.002022-12-058563Actual
17038189.002022-12-058517Actual
31641212.002024-02-048565Actual
35153105.002024-05-058536Actual
256531012.202023-09-038573Actual
3079200.002021-11-058517Budget
1751013.532022-12-0585612Actual
6450200.002022-02-048517Budget
2538410.332023-08-0585211Actual
1087101.082021-09-048568Actual
743331.002022-03-078556Actual
1413100.002021-10-058564Budget
15026236.002022-10-058517Actual
1172290.002022-07-058516Budget
683882.002022-03-078563Actual
2541126.292023-08-0585311Actual
3595196.002021-12-058514Actual
12052150.002022-07-058517Actual
5900100.002022-02-048564Budget
4715192.002022-01-058514Actual
28904100.762023-11-0585112Actual
2093465.002023-04-078516Actual
1084980.002022-06-058566Budget
27459254.122023-10-058528Actual
1866337.002023-02-048573Actual
2437928.422023-07-0585311Actual
749380.002022-03-078566Budget
195439.272023-02-0485612Actual
2614160.002021-11-058515Actual
2601250.002023-09-048516Actual
37749237.452024-07-058568Actual
17779108.002023-01-058515Actual
2440643.312023-07-0585411Actual
23766134.002023-07-058564Actual
70044.002021-09-048556Actual
35854134.592024-05-0585213Actual
2405654.002023-07-058566Actual
7104100.002022-03-078515Budget
5465100.002022-01-058518Budget
33054222.002024-03-068567Actual
3674066.722024-06-0585411Actual
1990476.002023-03-078516Actual
38100.002021-09-048513Budget
3106577.362024-01-0585411Actual
205147.142023-03-0785112Actual
1928565.652023-02-0485111Actual
134731687.502022-09-038573Actual
1898333.002023-02-048556Actual
29679218.002023-12-058567Actual
279830.002021-11-058526Budget
3178064.002024-02-048546Actual
3071371.002024-01-058566Actual
24888118.002023-08-058565Actual
973080.002022-05-058566Budget
2397293.002023-07-058536Actual
38242300.002024-08-058513Actual
163290.002021-10-058516Budget
33174205.632024-03-068568Actual
3906713.532024-08-0585511Actual
1384822.002022-09-048526Actual
134852463.302022-09-038577Actual
1426511.402022-09-0485211Actual
631240.002022-02-048556Budget
34236373.822024-04-068518Actual
36190166.002024-06-058565Actual
2958781.002023-12-058566Actual
289480.002021-11-058546Budget
637090.002022-02-048566Budget
19600267.002023-03-078513Actual
1544613.532022-10-0585612Actual
3556370.972024-05-0585311Actual
22132178.002023-05-058517Actual
1477198.002022-10-058565Actual
1942755.022023-02-0485611Actual
1730120.002021-10-058536Actual
3221728.422024-02-0485511Actual
33677164.002024-04-068563Actual
22253119.272023-05-058528Actual
2714183.002023-10-058516Actual
346960.002021-12-058563Budget
39392690.102024-09-038578Actual
21632249.002023-05-058513Actual
326860.002021-11-058528Budget
3657100.002021-12-058564Budget
38362360.002024-08-058514Actual
3627529.002024-06-058526Actual
31157102.892024-01-0585112Actual
27752109.272023-10-0585112Actual
38069180.552024-07-0585612Actual
215060.002021-10-058528Budget
27606102.892023-10-0585311Actual
1172398.002022-07-058516Actual
387290.002021-12-058516Budget
38603123.002024-08-058536Actual
5386109.002022-01-058567Actual
2201660.002023-05-058546Actual
12710200.002022-08-058515Budget
3407106.002021-12-058513Actual
9404100.002022-05-058565Budget
12193100.002022-07-058518Budget
3293040.002024-03-068556Actual
15061182.002022-10-058567Actual
3745397.002024-07-058536Actual
1589052.002022-11-058546Actual
11502135.002022-07-058564Actual
8223100.002022-04-078515Budget
17159101.082022-12-058528Actual
35508116.722024-05-0585111Actual
850870.002022-04-078546Budget
1285090.002022-08-058516Budget
3015155.642023-12-0585113Actual
9345100.002022-05-058515Budget
226200.002021-09-048514Budget
31099101.822024-01-0585611Actual
215428.212023-04-0785112Actual
3219085.872024-02-0485411Actual
499792.002022-01-058516Actual
33468136.932024-03-0685612Actual
2645534.802023-09-0485211Actual
2343111.402023-06-0585511Actual
34676125.822024-04-0685113Actual
2657043.312023-09-0485611Actual
28142194.002023-11-058564Actual
38900190.482024-08-058568Actual
579330.002022-02-048573Budget
3679979.482024-06-0585611Actual
12569200.002022-08-058514Budget
1493643.002022-10-058556Actual
18103126.002023-01-058567Actual
616843.002022-02-048526Actual
31304124.062024-01-0585213Actual
38838376.852024-08-058518Actual
1027430.002022-06-058573Budget
16161187.452022-11-058568Actual
1064737.002022-06-058526Actual
24761176.002023-08-058514Actual
242928.002021-11-058573Actual
326991.992021-11-058528Actual
2672100.002021-11-058565Budget
35708108.212024-05-0585112Actual
294140.002021-11-058556Budget
5574114.722022-01-058568Actual
30387314.002024-01-058514Actual
24676178.002023-08-058563Actual
9483112.002022-05-058516Actual
24147150.002023-07-058567Actual
37595282.002024-07-058517Actual
466734.002022-01-058573Actual
28348130.002023-11-058536Actual
1337070.002022-08-058528Budget
11643100.002022-07-058565Budget
34735113.532024-04-0685613Actual
23646145.002023-07-058563Actual
4917100.002022-01-058565Budget
2847100.002021-11-058536Budget
38958128.422024-08-0585111Actual
24233135.932023-07-058528Actual
22820138.002023-06-058515Actual
19072212.002023-02-048517Actual
168030.002021-10-058526Budget
2609345.002023-09-048546Actual
7898100.002022-04-078513Budget
287100.002021-09-048564Budget
275188.002021-11-058516Actual
75990.002021-09-048566Budget
36063384.002024-06-058514Actual
35450205.632024-05-058568Actual
22607281.002023-06-058513Actual
1594962.002022-11-058566Actual
33020322.002024-03-068517Actual
34703138.102024-04-0685213Actual
162479.272022-11-0585211Actual
27694100.762023-10-0585611Actual
29502122.002023-12-058536Actual
35005268.002024-05-058515Actual
31896297.002024-02-048517Actual
1186770.002022-07-058546Actual
2923377.002023-12-058573Actual
1496964.002022-10-058566Actual
10988142.002022-06-058567Actual
168139.002021-10-058526Actual
1360472.002022-09-048573Actual
25822216.002023-09-048514Actual
13323231.392022-08-058518Actual
3373460.002024-04-068573Actual
31393322.002024-02-048513Actual
26958298.002023-10-058514Actual
504540.002022-01-058526Budget
18222167.752023-01-058568Actual
36155250.002024-06-058515Actual
2642782.682023-09-0485111Actual
2098992.002023-04-078536Actual
17820.002021-09-048573Budget
3408674.002024-04-068566Actual
3718472.002024-07-058573Actual
1529427.362022-10-0585311Actual
1851413.532023-01-0585612Actual
21843155.002023-05-058515Actual
729151.002022-03-078526Actual
256681156.002023-09-038578Actual
1429241.192022-09-0485311Actual
2394414.002023-07-058526Actual
1027529.002022-06-058573Actual
1186680.002022-07-058546Budget
23824143.002023-07-058515Actual
3854885.002024-08-058516Actual
669980.002022-02-048568Budget
2237228.422023-05-0585211Actual
19165349.572023-02-048518Actual
245257.142023-07-0585112Actual
2296783.002023-06-058536Actual
2884679.482023-11-0585611Actual
235180.002021-11-058563Budget
12381100.002022-08-058513Budget
3402875.002024-04-068546Actual
1177140.002022-07-058526Budget
1526710.332022-10-0585211Actual
401670.002021-12-058546Budget
3172631.002024-02-048526Actual
605100.002021-09-048536Budget
1694836.002022-12-058556Actual
2172334.002023-05-058573Actual
32050202.602024-02-048568Actual
32823115.002024-03-068516Actual
1197280.002022-07-058566Budget

Generated 2024-10-05 02:48:20.486 UTC