[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 755   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-04-138513Budget
37807110.342024-08-1185111Actual
34703138.102024-05-1385213Actual
27050224.002023-11-118515Actual
6512100.002022-03-138567Budget
34792300.002024-06-118513Actual
33553118.802024-04-1285213Actual
3035975.002024-02-118573Actual
855540.002022-05-148556Budget
3793164.002022-01-118565Actual
9266157.002022-06-118564Actual
3595196.002022-01-118514Actual
205413.952023-04-1385212Actual
2757949.702023-11-1185211Actual
4342100.002022-01-118518Budget
1686822.002023-01-118526Actual
37003146.872024-07-1285213Actual
392040.002022-01-118526Budget
6450200.002022-03-138517Budget
1197280.002022-08-118566Budget
2296783.002023-07-128536Actual
11644151.002022-08-118565Actual
1833530.552023-02-1185311Actual
24205248.062023-08-118518Actual
26781129.322023-10-1185613Actual
3118535.872024-02-1185212Actual
354630.002022-01-118573Budget
393801457.802024-10-108574Actual
1689684.002023-01-118536Actual
616843.002022-03-138526Actual
256591861.702023-10-108575Actual
256561311.102023-10-108574Actual
3178064.002024-03-128546Actual
7340111.002022-04-138536Actual
1252030.002022-09-118573Budget
3169999.002024-03-128516Actual
28490356.002023-12-128517Actual
34297175.332024-05-138568Actual
953041.002022-06-118526Actual
1942755.022023-03-1385611Actual
1244361.002022-09-118563Actual
1890330.002023-03-138526Actual
24761176.002023-09-118514Actual
20842142.002023-05-148515Actual
1224070.002022-08-118528Budget
34355173.102024-05-1385111Actual
1789925.002023-02-118526Actual
20101206.002023-04-138517Actual
30480211.002024-02-118515Actual
294247.002021-12-128556Actual
8364100.002022-05-148516Budget
26873225.002023-11-118563Actual
3736133.002022-01-118515Actual
7243109.002022-04-138516Actual
25264143.512023-09-118528Actual
504540.002022-02-118526Budget
2440643.312023-08-1185411Actual
19634176.002023-04-138563Actual
2234465.652023-06-1185111Actual
908070.002022-06-118563Budget
33947106.002024-05-138516Actual
2402451.002023-08-118556Actual
188590.002021-11-118566Budget
999670.002022-06-118528Budget
31099101.822024-02-1185611Actual
775870.002022-04-138528Budget
3397432.002024-05-138526Actual
9403148.002022-06-118565Actual
13322100.002022-09-118518Budget
749268.002022-04-138566Actual
953140.002022-06-118526Budget
2394414.002023-08-118526Actual
3794998.632024-08-1185611Actual
1591646.002022-12-128556Actual
35708108.212024-06-1185112Actual
368138.002021-10-118515Actual
24676178.002023-09-118563Actual
27373212.002023-11-118567Actual
729040.002022-04-138526Budget
3068047.002024-02-118556Actual
729151.002022-04-138526Actual
215428.212023-05-1485112Actual
2546520.972023-09-1185511Actual
2666312.462023-10-1185612Actual
65280.002021-10-118546Budget
32460113.532024-03-1285613Actual
144107.142022-10-1185112Actual
1669099.002023-01-118564Actual
26246198.002023-10-118567Actual
1117580.002022-07-128568Budget
29141317.002024-01-118513Actual
3676734.802024-07-1285511Actual
738674.002022-04-138546Actual
34827179.002024-06-118563Actual
227174.002021-10-118514Actual
13371117.752022-09-118528Actual
3523881.002024-06-118566Actual
3656126.002022-01-118564Actual
10696100.002022-07-128536Budget
749380.002022-04-138566Budget
3220100.002021-12-128518Budget
11176119.272022-07-128568Actual
1299589.002022-09-118546Actual
256681156.002023-10-108578Actual
32427180.202024-03-1285213Actual
1765933.002023-02-118573Actual
3015155.642024-01-1185113Actual
29857147.572024-01-1185111Actual
1289940.002022-09-118526Budget
27493169.272023-11-118568Actual
33889217.002024-05-138565Actual
514070.002022-02-118546Budget
2332250.762023-07-1285111Actual
38397188.002024-09-118564Actual
39101117.782024-09-1185611Actual
1963200.002021-11-118517Budget
962670.002022-06-118546Budget
509106.002021-10-118516Actual
24113200.002023-08-118517Actual
27459254.122023-11-118528Actual
3668653.952024-07-1285211Actual
11067100.002022-07-128518Budget
27606102.892023-11-1185311Actual
1352200.002021-11-118514Budget
19600267.002023-04-138513Actual
1087101.082021-10-118568Actual
29644306.002024-01-118517Actual
65367.002021-10-118546Actual
3865560.002024-09-118556Actual
387290.002022-01-118516Budget
3794100.002022-01-118565Budget
1725157.142023-01-1185111Actual
11441208.002022-08-118514Actual
2432448.632023-08-1185111Actual
14736155.002022-11-118515Actual
1553105.002021-11-118565Actual
10383100.002022-07-128564Budget
445080.002022-01-118568Budget
2151120.782021-11-118528Actual
214509.272023-05-1485511Actual
35944246.002024-07-128513Actual
12052150.002022-08-118517Actual
1485629.002022-11-118526Actual
10927200.002022-07-128517Budget
188471.002021-11-118566Actual
174795.012023-01-1185212Actual
3221728.422024-03-1285511Actual
2714183.002023-11-118516Actual
1559548.002022-12-128573Actual
803726.002022-05-148573Actual
499690.002022-02-118516Budget
2001135.002023-04-138556Actual
3488475.002024-06-118573Actual
1168100.002021-11-118513Budget
452890.002022-02-118513Budget
23766134.002023-08-118564Actual
3331458.212024-04-1285411Actual
6449211.002022-03-138517Actual
17602190.002023-02-118563Actual
1289834.002022-09-118526Actual
1027430.002022-07-128573Budget
25236295.032023-09-118518Actual
1729100.002021-11-118536Budget
9980.002021-10-118563Budget
26211256.002023-10-118517Actual
3862962.002024-09-118546Actual
691630.002022-04-138573Budget
16535287.002023-01-118513Actual
626591.002022-03-138546Actual
2615253.002023-10-118566Actual
26306432.912023-10-118518Actual
2036817.782023-04-1385311Actual
255566.082023-09-1185112Actual
32878104.002024-04-128536Actual
16006205.002022-12-128517Actual
15181132.902022-11-118568Actual
1928565.652023-03-1385111Actual
3213665.652024-03-1285211Actual
2884679.482023-12-1285611Actual
164208.212022-12-1285112Actual
28525198.002023-12-128567Actual
29799208.662024-01-118568Actual
32108134.802024-03-1285111Actual
2609345.002023-10-118546Actual
5512128.362022-02-118528Actual
1583615.002022-12-128526Actual
4856167.002022-02-118515Actual
3788996.512024-08-1185411Actual
509494.002022-02-118536Actual
1172290.002022-08-118516Budget
3565092.252024-06-1185611Actual
26748181.962023-10-1185213Actual
13510273.002022-10-118513Actual
1079055.002022-07-128556Actual
3290477.002024-04-128546Actual
5901107.002022-03-138564Actual
38069180.552024-08-1185612Actual
3106577.362024-02-1185411Actual
34618158.212024-05-1385612Actual
15623146.002022-12-128514Actual
1797929.002023-02-118556Actual
841344.002022-05-148526Actual
22225235.932023-06-118518Actual
2207571.002023-06-118566Actual
3735200.002022-01-118515Budget
25822216.002023-10-118514Actual
12114110.002022-08-118567Actual
8693200.002022-05-148517Budget
10382108.002022-07-128564Actual
195125.012023-03-1385212Actual
3854885.002024-09-118516Actual
34264225.332024-05-138528Actual
279830.002021-12-128526Budget
3172631.002024-03-128526Actual
2196225.002023-06-118526Actual
1751013.532023-01-1185612Actual
2157511.402023-05-1485612Actual
2172334.002023-06-118573Actual
11582200.002022-08-118515Budget
9580100.002022-06-118536Budget
18725109.002023-03-138564Actual
21221316.242023-05-148518Actual
32637395.002024-04-128514Actual
2276297.002023-07-128564Actual
3458434.802024-05-1385212Actual
2391790.002023-08-118516Actual
1898333.002023-03-138556Actual
1310280.002022-09-118566Budget
2204234.002023-06-118556Actual
2024100.002021-11-118567Budget
33112340.482024-04-128518Actual
683882.002022-04-138563Actual
215060.002021-11-118528Budget
33174205.632024-04-128568Actual
2301953.002023-07-128556Actual
9483112.002022-06-118516Actual
393831522.902024-10-108575Actual
631140.002022-03-138556Actual
33232148.632024-04-1285111Actual
1412123.002021-11-118564Actual
31548192.002024-03-128564Actual
2847100.002021-12-128536Budget
294140.002021-12-128556Budget
524789.002022-02-118566Actual
275090.002021-12-128516Budget
3408674.002024-05-138566Actual
2902497.742023-12-1285113Actual
256622133.302023-10-108576Actual
2305276.002023-07-128566Actual
32963103.002024-04-128566Actual
27898188.972023-11-1185213Actual
1532141.192022-11-1185411Actual
13632133.002022-10-118514Actual
21843155.002023-06-118515Actual
1964152.002021-11-118517Actual
29502122.002024-01-118536Actual
3657100.002022-01-118564Budget
1337070.002022-09-118528Budget
1019660.002022-07-128563Budget
13666123.002022-10-118564Actual
17073135.002023-01-118567Actual
1727920.972023-01-1185211Actual
2355410.332023-07-1285612Actual
2837471.002023-12-128546Actual
3407106.002022-01-118513Actual
1392841.002022-10-118556Actual
2004462.002023-04-138566Actual
2142343.312023-05-1485411Actual
1376194.002022-10-118565Actual
2988532.672024-01-1185211Actual
1029107.142021-10-118528Actual
616940.002022-03-138526Budget
29765170.782024-01-118528Actual
31754114.002024-03-128536Actual
2645534.802023-10-1185211Actual
1523964.592022-11-1185111Actual
1627429.482022-12-1285311Actual
2535100.002021-12-128564Budget
466630.002022-02-118573Budget
7103122.002022-04-138515Actual
3512536.002024-06-118526Actual
32400111.782024-03-1285113Actual
2255013.532023-06-1185612Actual
14559190.002022-11-118563Actual
108870.002021-10-118568Budget
1621965.652022-12-1285111Actual
2290100.002021-12-128513Budget
1304262.002022-09-118556Actual
38958128.422024-09-1185111Actual
2102100.002021-11-118518Budget
16655197.002023-01-118514Actual
36976132.832024-07-1285113Actual
23264123.812023-07-128568Actual
11440200.002022-08-118514Budget
12631100.002022-09-118564Budget
31219150.762024-02-1185612Actual
637090.002022-03-138566Budget
3688519.912024-07-1285212Actual
30210124.062024-01-1185613Actual
1382187.002022-10-118516Actual
20194261.692023-04-138518Actual
3603555.002024-07-128573Actual
4918132.002022-02-118565Actual
683970.002022-04-138563Budget
256158.212023-09-1185612Actual
21249157.142023-05-148528Actual
3594200.002022-01-118514Budget
579234.002022-03-138573Actual
10462200.002022-07-128515Budget
499792.002022-02-118516Actual
1059896.002022-07-128516Actual
427112.002021-10-118565Actual
14644168.002022-11-118514Actual
5979200.002022-03-138515Budget
1252138.002022-09-118573Actual
9948288.972022-06-118518Actual
663980.002022-03-138528Budget
2993982.682024-01-1185411Actual
9870100.002022-06-118567Budget
743331.002022-04-138556Actual
3327123.812021-12-128568Actual
9949100.002022-06-118518Budget
22820138.002023-07-128515Actual
795872.002022-05-148563Actual
24853114.002023-09-118515Actual
3062897.002024-02-118536Actual
7710181.392022-04-138518Actual
8285100.002022-05-148565Budget
16099273.812022-12-128518Actual
1482974.002022-11-118516Actual
4264100.002022-01-118567Budget
39386-105.002024-10-108576Actual
1013697.002022-07-128513Actual
163290.002021-11-118516Budget
10519117.002022-07-128565Actual
31428172.002024-03-128563Actual
1535561.402022-11-1185611Actual
39402-2414.802024-10-1085712Actual
967434.002022-06-118556Actual
1461635.002022-11-118573Actual
5574114.722022-02-118568Actual
22854105.002023-07-128565Actual
4391141.992022-01-118528Actual
1969175.002023-04-138573Actual
22727169.002023-07-128514Actual
183899.272023-02-1185511Actual
289581.002021-12-128546Actual
23144206.002023-07-128567Actual
235059.002021-12-128563Actual
1830811.402023-02-1185211Actual
30093139.062024-01-1185612Actual
11254127.002022-08-118513Actual
25917188.002023-10-118515Actual
25143245.002023-09-118517Actual
36155250.002024-07-128515Actual
25952161.002023-10-118565Actual
3142100.002021-12-128567Budget
75990.002021-10-118566Budget
6591213.212022-03-138518Actual
967340.002022-06-118556Budget
130517.002021-11-118573Actual
1491051.002022-11-118546Actual
743440.002022-04-138556Budget
122780.002021-11-118563Budget
795970.002022-05-148563Budget
1630139.062022-12-1285411Actual
2944790.002024-01-118516Actual
2808073.002023-12-128573Actual
1131560.002022-08-118563Budget
19193152.602023-03-138528Actual
782085.932022-04-138568Actual

Generated 2024-11-10 23:56:54.100 UTC