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

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302023-07-158528Actual
168030.002021-11-148526Budget
29765170.782024-01-148528Actual
3627529.002024-07-158526Actual
439080.002022-01-148528Budget
256591861.702023-10-138575Actual
1304262.002022-09-148556Actual
691726.002022-04-168573Actual
1725157.142023-01-1485111Actual
5980164.002022-03-168515Actual
12114110.002022-08-148567Actual
35508116.722024-06-1485111Actual
1172290.002022-08-148516Budget
2672160.902023-10-1485113Actual
31606223.002024-03-158515Actual
571466.002022-03-168563Actual
2291271.002023-07-158516Actual
29051185.472023-12-1585213Actual
1084980.002022-07-158566Budget
9483112.002022-06-148516Actual
23202228.362023-07-158518Actual
3343419.912024-04-1585212Actual
406340.002022-01-148556Budget
17814134.002023-02-148565Actual
2335032.672023-07-1585211Actual
1580981.002022-12-158516Actual
22132178.002023-06-148517Actual
29644306.002024-01-148517Actual
3565092.252024-06-1485611Actual
2440643.312023-08-1485411Actual
2650937.992023-10-1485411Actual
1064737.002022-07-158526Actual
458859.002022-02-148563Actual
18068214.002023-02-148517Actual
3753895.002024-08-148566Actual
3833451.002024-09-148573Actual
32016205.632024-03-158528Actual
32730234.002024-04-158515Actual
29737384.422024-01-148518Actual
39159102.892024-09-1485112Actual
2196225.002023-06-148526Actual
12113100.002022-08-148567Budget
749268.002022-04-168566Actual
3509881.002024-06-148516Actual
9809200.002022-06-148517Budget
1252030.002022-09-148573Budget
3327123.812021-12-158568Actual
2293917.002023-07-158526Actual
36445331.002024-07-158517Actual
1387667.002022-10-148536Actual
134823310.502022-10-138576Actual
4776142.002022-02-148564Actual
789991.002022-05-178513Actual
2549853.952023-09-1485611Actual
39407-1957.702024-10-1385713Actual
1544613.532022-11-1485612Actual
8286112.002022-05-178565Actual
11819110.002022-08-148536Actual
973080.002022-06-148566Budget
1529427.362022-11-1485311Actual
2337736.932023-07-1585311Actual
2057212.462023-04-1685612Actual
37749237.452024-08-148568Actual
21249157.142023-05-178528Actual
1019660.002022-07-158563Budget
36976132.832024-07-1585113Actual
24761176.002023-09-148514Actual
2541126.292023-09-1485311Actual
7242100.002022-04-168516Budget
2693077.002023-11-148573Actual
1964152.002021-11-148517Actual
2201660.002023-06-148546Actual
34297175.332024-05-168568Actual
1526710.332022-11-1485211Actual
8223100.002022-05-178515Budget
188471.002021-11-148566Actual
27373212.002023-11-148567Actual
9980.002021-10-148563Budget
39392690.102024-10-138578Actual
130420.002021-11-148573Budget
11503100.002022-08-148564Budget
25673-4182.202023-10-1385711Actual
2045639.062023-04-1685611Actual
3148569.002024-03-158573Actual
11644151.002022-08-148565Actual
6638108.662022-03-168528Actual
38866143.512024-09-148528Actual
28966123.102023-12-1585612Actual
35295285.002024-06-148517Actual
3106577.362024-02-1485411Actual
2714183.002023-11-148516Actual
3219085.872024-03-1585411Actual
34236373.822024-05-168518Actual
20664177.002023-05-178563Actual
861580.002022-05-178566Budget
3065457.002024-02-148546Actual
3517964.002024-06-148546Actual
1887659.002023-03-168516Actual
1733344.382023-01-1485411Actual
3927997.742024-09-1485113Actual
3080198.002021-12-158517Actual
256561311.102023-10-138574Actual
2211126.842021-11-148568Actual
1168100.002021-11-148513Budget
850870.002022-05-178546Budget
294247.002021-12-158556Actual
27196120.002023-11-148536Actual
565390.002022-03-168513Budget
1836230.552023-02-1485411Actual
3331458.212024-04-1585411Actual
12710200.002022-09-148515Budget
4714200.002022-02-148514Budget
12947100.002022-09-148536Budget
13181139.002022-09-148517Actual
22225235.932023-06-148518Actual
5979200.002022-03-168515Budget
2269969.002023-07-158573Actual
34676125.822024-05-1685113Actual
29354234.002024-01-148515Actual
28023203.002023-12-158563Actual
1730120.002021-11-148536Actual
12051200.002022-08-148517Budget
69940.002021-10-148556Budget
39306183.712024-09-1485213Actual
29084124.062023-12-1585613Actual
15716116.002022-12-158515Actual
2332250.762023-07-1585111Actual
38069180.552024-08-1485612Actual
28490356.002023-12-158517Actual
1493643.002022-11-148556Actual
3800769.912024-08-1485112Actual
9346131.002022-06-148515Actual
30515193.002024-02-148565Actual
3408674.002024-05-168566Actual
2722285.002023-11-148546Actual
37212377.002024-08-148514Actual
29261308.002024-01-148514Actual
2136928.422023-05-1785211Actual
981219.272021-10-148518Actual
1636234.802022-12-1585611Actual
3523881.002024-06-148566Actual
2728177.002023-11-148566Actual
2952870.002024-01-148546Actual
392151.002022-01-148526Actual
3326056.082024-04-1585211Actual
5093100.002022-02-148536Budget
30387314.002024-02-148514Actual
6591213.212022-03-168518Actual
2199097.002023-06-148536Actual
17159101.082023-01-148528Actual
17687140.002023-02-148514Actual
1532141.192022-11-1485411Actual
962761.002022-06-148546Actual
8835185.932022-05-178518Actual
22253119.272023-06-148528Actual
1244260.002022-09-148563Budget
1013697.002022-07-158513Actual
2234465.652023-06-1485111Actual
22854105.002023-07-158565Actual
20222141.992023-04-168528Actual
29296178.002024-01-148564Actual
35416173.812024-06-148528Actual
3657100.002022-01-148564Budget
4263133.002022-01-148567Actual
3794998.632024-08-1485611Actual
26838276.002023-11-148513Actual
3178064.002024-03-158546Actual
1730628.422023-01-1485311Actual
12772101.002022-09-148565Actual
10987100.002022-07-158567Budget
2606780.002023-10-148536Actual
33855202.002024-05-168515Actual
34735113.532024-05-1685613Actual
3015155.642024-01-1485113Actual
2579453.002023-10-148573Actual
34792300.002024-06-148513Actual
3225082.682024-03-1585611Actual
3688519.912024-07-1585212Actual
39221168.852024-09-1485612Actual
29141317.002024-01-148513Actual
20629298.002023-05-178513Actual
1064640.002022-07-158526Budget
691630.002022-04-168573Budget
2988532.672024-01-1485211Actual
34618158.212024-05-1685612Actual
2394414.002023-08-148526Actual
29679218.002024-01-148567Actual
1686822.002023-01-148526Actual
235228.212023-07-1585112Actual
2405654.002023-08-148566Actual
1928565.652023-03-1685111Actual
2157511.402023-05-1785612Actual
30891166.242024-02-148528Actual
12948103.002022-09-148536Actual
19072212.002023-03-168517Actual
2479583.002023-09-148564Actual
605100.002021-10-148536Budget
1488488.002022-11-148536Actual
22642161.002023-07-158563Actual
3679979.482024-07-1585611Actual
279830.002021-12-158526Budget
27431343.512023-11-148518Actual
3290477.002024-04-158546Actual
3334891.192024-04-1585611Actual
3520541.002024-06-148556Actual
144373.952022-10-1485212Actual
24676178.002023-09-148563Actual
18161231.392023-02-148518Actual
1589052.002022-12-158546Actual
2538410.332023-09-1485211Actual
504440.002022-02-148526Actual
32672238.002024-04-158564Actual
1074394.002022-07-158546Actual
33526108.272024-04-1585113Actual
31428172.002024-03-158563Actual
20101206.002023-04-168517Actual
39339171.432024-09-1485613Actual
3582764.412024-06-1485113Actual
29799208.662024-01-148568Actual
154137.142022-11-1485112Actual
13726162.002022-10-148515Actual
2500197.002023-09-148536Actual
35040157.002024-06-148565Actual
2662911.402023-10-1485112Actual
256622133.302023-10-138576Actual
8755100.002022-05-178567Budget
19193152.602023-03-168528Actual
2178582.002023-06-148564Actual
1727920.972023-01-1485211Actual
2340442.252023-07-1585411Actual
514152.002022-02-148546Actual
10988142.002022-07-158567Actual
31393322.002024-03-158513Actual
8144100.002022-05-178564Budget
30863476.852024-02-148518Actual
803630.002022-05-178573Budget
1553105.002021-11-148565Actual
16748149.002023-01-148515Actual
18571335.002023-03-168513Actual
346960.002022-01-148563Budget
20136128.002023-04-168567Actual
1360472.002022-10-148573Actual
174795.012023-01-1485212Actual
23731179.002023-08-148514Actual
205147.142023-04-1685112Actual
17602190.002023-02-148563Actual
30422248.002024-02-148564Actual
25178177.002023-09-148567Actual
10382108.002022-07-158564Actual
5325135.002022-02-148517Actual
2476200.002021-12-158514Budget
1787291.002023-02-148516Actual
2613200.002021-12-158515Budget
8756135.002022-05-178567Actual
393831522.902024-10-138575Actual
22727169.002023-07-158514Actual
4917100.002022-02-148565Budget
2881217.782023-12-1585511Actual
1975392.002023-04-168564Actual
2947430.002024-01-148526Actual
6218100.002022-03-168536Budget
26211256.002023-10-148517Actual
26781129.322023-10-1485613Actual
31099101.822024-02-1485611Actual
2808073.002023-12-158573Actual
37807110.342024-08-1485111Actual
445080.002022-01-148568Budget
35330236.002024-06-148567Actual
2237228.422023-06-1485211Actual
14143110.172022-10-148528Actual
15026236.002022-11-148517Actual
2437928.422023-08-1485311Actual
134852463.302022-10-138577Actual
221270.002021-11-148568Budget
499792.002022-02-148516Actual
35944246.002024-07-158513Actual
3003195.442024-01-1485112Actual
34264225.332024-05-168528Actual
188590.002021-11-148566Budget
1931311.402023-03-1685211Actual
1496964.002022-11-148566Actual
7243109.002022-04-168516Actual
2878577.362023-12-1585411Actual
1435242.252022-10-1485611Actual
33889217.002024-05-168565Actual
367200.002021-10-148515Budget
27083157.002023-11-148565Actual
26992192.002023-11-148564Actual
300190.002021-12-158566Budget
235180.002021-12-158563Budget
36538442.002024-07-158518Actual
32108134.802024-03-1585111Actual
38242300.002024-09-148513Actual
1376194.002022-10-148565Actual
3862962.002024-09-148546Actual
683970.002022-04-168563Budget
401670.002022-01-148546Budget
215060.002021-11-148528Budget
24888118.002023-09-148565Actual
1833530.552023-02-1485311Actual
18783105.002023-03-168515Actual
2666312.462023-10-1485612Actual
1491051.002022-11-148546Actual
1969175.002023-04-168573Actual
626470.002022-03-168546Budget
4264100.002022-01-148567Budget
26246198.002023-10-148567Actual
214509.272023-05-1785511Actual
13243141.002022-09-148567Actual
4204126.002022-01-148517Actual
967434.002022-06-148556Actual
1583615.002022-12-158526Actual
1299480.002022-09-148546Budget
12771100.002022-09-148565Budget
1795345.002023-02-148546Actual
2402451.002023-08-148556Actual
5840223.002022-03-168514Actual
8461100.002022-05-178536Budget
3260994.002024-04-158573Actual
33468136.932024-04-1585612Actual
32963103.002024-04-158566Actual
14736155.002022-11-148515Actual
7898100.002022-05-178513Budget
11820100.002022-08-148536Budget
55630.002021-10-148526Budget
5512128.362022-02-148528Actual
2042223.102023-04-1685511Actual
518751.002022-02-148556Actual
839200.002021-10-148517Budget
557380.002022-02-148568Budget
30480211.002024-02-148515Actual
3857548.002024-09-148526Actual
861489.002022-05-178566Actual
23859130.002023-08-148565Actual
39386-105.002024-10-138576Actual
663980.002022-03-168528Budget
3793164.002022-01-148565Actual
2609345.002023-10-148546Actual
28142194.002023-12-158564Actual
2072140.002023-05-178573Actual
855540.002022-05-178556Budget
19811131.002023-04-168515Actual
17927100.002023-02-148536Actual
3873103.002022-01-148516Actual
37092349.002024-08-148513Actual
134791562.202022-10-138575Actual
2301953.002023-07-158556Actual
25678-3784.402023-10-1385712Actual
27459254.122023-11-148528Actual
1632811.402022-12-1585511Actual
19634176.002023-04-168563Actual
15658112.002022-12-158564Actual
452990.002022-02-148513Actual
20842142.002023-05-178515Actual
3671370.972024-07-1585311Actual
37305240.002024-08-148515Actual
9207200.002022-06-148514Budget
50890.002021-10-148516Budget
3458434.802024-05-1685212Actual
13182200.002022-09-148517Budget
35708108.212024-06-1485112Actual
28235204.002023-12-158565Actual
4343175.332022-01-148518Actual
21666185.002023-06-148563Actual
23766134.002023-08-148564Actual
11067100.002022-07-158518Budget
2104146.002023-05-178556Actual
3718472.002024-08-148573Actual
36190166.002024-07-158565Actual
1412123.002021-11-148564Actual
35978186.002024-07-158563Actual

Generated 2024-11-13 06:16:41.984 UTC