[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 760   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-05-138567Actual
25857149.002023-10-118564Actual
9948288.972022-06-118518Actual
39159102.892024-09-1185112Actual
1975392.002023-04-138564Actual
13244100.002022-09-118567Budget
1078950.002022-07-128556Budget
12114110.002022-08-118567Actual
6217112.002022-03-138536Actual
2500197.002023-09-118536Actual
6512100.002022-03-138567Budget
2255013.532023-06-1185612Actual
738770.002022-04-138546Budget
10696100.002022-07-128536Budget
7163100.002022-04-138565Budget
2370334.002023-08-118573Actual
23646145.002023-08-118563Actual
4777100.002022-02-118564Budget
3679979.482024-07-1285611Actual
37035125.822024-07-1285613Actual
289581.002021-12-128546Actual
12709172.002022-09-118515Actual
1177140.002022-08-118526Budget
466630.002022-02-118573Budget
24888118.002023-09-118565Actual
39392690.102024-10-108578Actual
458960.002022-02-118563Budget
2923377.002024-01-118573Actual
30387314.002024-02-118514Actual
3334891.192024-04-1285611Actual
2843389.002023-12-128566Actual
35769180.552024-06-1185612Actual
2093465.002023-05-148516Actual
1535561.402022-11-1185611Actual
242928.002021-12-128573Actual
20136128.002023-04-138567Actual
1993129.002023-04-138526Actual
26838276.002023-11-118513Actual
899114.002021-10-118567Actual
163388.002021-11-118516Actual
524690.002022-02-118566Budget
21751157.002023-06-118514Actual
22820138.002023-07-128515Actual
1627429.482022-12-1285311Actual
1390256.002022-10-118546Actual
38277168.002024-09-118563Actual
6041100.002022-03-138565Budget
21877100.002023-06-118565Actual
9266157.002022-06-118564Actual
2837471.002023-12-128546Actual
29296178.002024-01-118564Actual
915820.002022-06-118573Actual
4776142.002022-02-118564Actual
27459254.122023-11-118528Actual
605100.002021-10-118536Budget
2211126.842021-11-118568Actual
743331.002022-04-138556Actual
19846108.002023-04-138565Actual
7898100.002022-05-148513Budget
5980164.002022-03-138515Actual
4342100.002022-01-118518Budget
30480211.002024-02-118515Actual
1797929.002023-02-118556Actual
28235204.002023-12-128565Actual
154137.142022-11-1185112Actual
1995988.002023-04-138536Actual
850963.002022-05-148546Actual
3290477.002024-04-128546Actual
9580100.002022-06-118536Budget
34703138.102024-05-1385213Actual
17193146.542023-01-118568Actual
20255178.362023-04-138568Actual
32765226.002024-04-128565Actual
1730628.422023-01-1185311Actual
164788.212022-12-1285612Actual
3005920.972024-01-1185212Actual
973080.002022-06-118566Budget
10519117.002022-07-128565Actual
245849.272023-08-1185612Actual
1554100.002021-11-118565Budget
39101117.782024-09-1185611Actual
12302104.112022-08-118568Actual
3000104.002021-12-128566Actual
3674066.722024-07-1285411Actual
14115270.782022-10-118518Actual
1224070.002022-08-118528Budget
32672238.002024-04-128564Actual
1698178.002023-01-118566Actual
11643100.002022-08-118565Budget
3676734.802024-07-1285511Actual
21666185.002023-06-118563Actual
18606162.002023-03-138563Actual
2479583.002023-09-118564Actual
32427180.202024-03-1285213Actual
1084892.002022-07-128566Actual
39339171.432024-09-1185613Actual
3079200.002021-12-128517Budget
2036817.782023-04-1385311Actual
13322100.002022-09-118518Budget
2671160.002021-12-128565Actual
8144100.002022-05-148564Budget
841344.002022-05-148526Actual
162479.272022-12-1285211Actual
3219085.872024-03-1285411Actual
5326200.002022-02-118517Budget
29799208.662024-01-118568Actual
33174205.632024-04-128568Actual
3326056.082024-04-1285211Actual
2650937.992023-10-1185411Actual
1694836.002023-01-118556Actual
28108395.002023-12-128514Actual
9810178.002022-06-118517Actual
34236373.822024-05-138518Actual
31754114.002024-03-128536Actual
37715243.512024-08-118528Actual
38397188.002024-09-118564Actual
7340111.002022-04-138536Actual
174795.012023-01-1185212Actual
23824143.002023-08-118515Actual
367200.002021-10-118515Budget
3260994.002024-04-128573Actual
3918744.382024-09-1185212Actual
9404100.002022-06-118565Budget
6964200.002022-04-138514Budget
1493643.002022-11-118556Actual
504440.002022-02-118526Actual
2045639.062023-04-1385611Actual
18725109.002023-03-138564Actual
2199097.002023-06-118536Actual
30178145.112024-01-1185213Actual
38866143.512024-09-118528Actual
1429241.192022-10-1185311Actual
3062897.002024-02-118536Actual
30093139.062024-01-1185612Actual
21128156.002023-05-148517Actual
30302193.002024-02-118563Actual
37595282.002024-08-118517Actual
3106577.362024-02-1185411Actual
10988142.002022-07-128567Actual
12113100.002022-08-118567Budget
3213665.652024-03-1285211Actual
8835185.932022-05-148518Actual
37749237.452024-08-118568Actual
626591.002022-03-138546Actual
2648240.122023-10-1185311Actual
3141110.002021-12-128567Actual
2151120.782021-11-118528Actual
168139.002021-11-118526Actual
2023121.002021-11-118567Actual
13632133.002022-10-118514Actual
134791562.202022-10-108575Actual
1059896.002022-07-128516Actual
17073135.002023-01-118567Actual
346960.002022-01-118563Budget
1382187.002022-10-118516Actual
2296783.002023-07-128536Actual
908169.002022-06-118563Actual
26306432.912023-10-118518Actual
256622133.302023-10-108576Actual
2535669.912023-09-1185111Actual
393891569.902024-10-108577Actual
55736.002021-10-118526Actual
3285027.002024-04-128526Actual
28904100.762023-12-1285112Actual
9949100.002022-06-118518Budget
11644151.002022-08-118565Actual
29502122.002024-01-118536Actual
1936731.612023-03-1385411Actual
11441208.002022-08-118514Actual
5386109.002022-02-118567Actual
15119307.152022-11-118518Actual
38069180.552024-08-1185612Actual
855540.002022-05-148556Budget
75886.002021-10-118566Actual
39397-3569.902024-10-1085711Actual
2001135.002023-04-138556Actual
1621965.652022-12-1285111Actual
3407106.002022-01-118513Actual
3328760.332024-04-1285311Actual
26873225.002023-11-118563Actual
9579111.002022-06-118536Actual
2337736.932023-07-1285311Actual
2245967.782023-06-1185611Actual
37807110.342024-08-1185111Actual
5512128.362022-02-118528Actual
393801457.802024-10-108574Actual
8286112.002022-05-148565Actual
3793164.002022-01-118565Actual
23230122.302023-07-128528Actual
2657043.312023-10-1185611Actual
1963200.002021-11-118517Budget
35005268.002024-06-118515Actual
1491051.002022-11-118546Actual
2541126.292023-09-1185311Actual
509494.002022-02-118536Actual
27752109.272023-11-1185112Actual
35388373.822024-06-118518Actual
1461635.002022-11-118573Actual
35295285.002024-06-118517Actual
17687140.002023-02-118514Actual
26246198.002023-10-118567Actual
412590.002022-01-118566Budget
28583443.512023-12-128518Actual
2875869.912023-12-1285311Actual
6590100.002022-03-138518Budget
33054222.002024-04-128567Actual
2139645.442023-05-1485311Actual
2613200.002021-12-128515Budget
1079055.002022-07-128556Actual
289480.002021-12-128546Budget
1252138.002022-09-118573Actual
17038189.002023-01-118517Actual
144373.952022-10-1185212Actual
19227125.332023-03-138568Actual
3791613.532024-08-1185511Actual
14559190.002022-11-118563Actual
332870.002021-12-128568Budget
392040.002022-01-118526Budget
11502135.002022-08-118564Actual
39402-2414.802024-10-1085712Actual
221270.002021-11-118568Budget
28703148.632023-12-1285111Actual
1005870.002022-06-118568Budget
12569200.002022-09-118514Budget
3458434.802024-05-1385212Actual
19165349.572023-03-138518Actual
518840.002022-02-118556Budget
16006205.002022-12-128517Actual
612185.002022-03-138516Actual
3898659.272024-09-1185211Actual
32517275.002024-04-128513Actual
1337070.002022-09-118528Budget
3327123.812021-12-128568Actual
2952870.002024-01-118546Actual
3742531.002024-08-118526Actual
164208.212022-12-1285112Actual
29084124.062023-12-1285613Actual
11581163.002022-08-118515Actual
38603123.002024-09-118536Actual
20749192.002023-05-148514Actual
36445331.002024-07-128517Actual
27431343.512023-11-118518Actual
3750557.002024-08-118556Actual
2301953.002023-07-128556Actual
1396170.002022-10-118566Actual
2878577.362023-12-1285411Actual
38100.002021-10-118513Budget
39040101.822024-09-1185411Actual
34912361.002024-06-118514Actual
2546520.972023-09-1185511Actual
7339100.002022-04-138536Budget
1895743.002023-03-138546Actual
20664177.002023-05-148563Actual
34297175.332024-05-138568Actual
3180648.002024-03-128556Actual
35708108.212024-06-1185112Actual
29679218.002024-01-118567Actual
18783105.002023-03-138515Actual
2763379.482023-11-1185411Actual
7710181.392022-04-138518Actual
551380.002022-02-118528Budget
286132.002021-10-118564Actual
2142343.312023-05-1485411Actual
31304124.062024-02-1185213Actual
962761.002022-06-118546Actual
15147114.722022-11-118528Actual
1019660.002022-07-128563Budget
729151.002022-04-138526Actual
1842339.062023-02-1185611Actual
24233135.932023-08-118528Actual
3736133.002022-01-118515Actual
855658.002022-05-148556Actual
1139317.002022-08-118573Actual
37127233.002024-08-118563Actual
1559548.002022-12-128573Actual
803726.002022-05-148573Actual
27373212.002023-11-118567Actual
1289834.002022-09-118526Actual
1168100.002021-11-118513Budget
29354234.002024-01-118515Actual
8285100.002022-05-148565Budget
38838376.852024-09-118518Actual
9207200.002022-06-118514Budget
2340442.252023-07-1285411Actual
36918120.972024-07-1285612Actual
22132178.002023-06-118517Actual
428100.002021-10-118565Budget
7025130.002022-04-138564Actual
1828055.022023-02-1185111Actual
18571335.002023-03-138513Actual
1467891.002022-11-118564Actual
28200211.002023-12-128515Actual
19634176.002023-04-138563Actual
1544613.532022-11-1185612Actual
2291271.002023-07-128516Actual
1553105.002021-11-118565Actual
18818147.002023-03-138565Actual
36155250.002024-07-128515Actual
1064640.002022-07-128526Budget
35450205.632024-06-118568Actual
1376194.002022-10-118565Actual
20784116.002023-05-148564Actual
134731687.502022-10-108573Actual
35944246.002024-07-128513Actual
31606223.002024-03-128515Actual
16127125.332022-12-128528Actual
8084200.002022-05-148514Budget
3603555.002024-07-128573Actual
427112.002021-10-118565Actual
28966123.102023-12-1285612Actual
2693077.002023-11-118573Actual
164473.952022-12-1285212Actual
1836230.552023-02-1185411Actual
4343175.332022-01-118518Actual
8756135.002022-05-148567Actual
134881248.802022-10-108578Actual
16041184.002022-12-128567Actual
30863476.852024-02-118518Actual
14644168.002022-11-118514Actual
340690.002022-01-118513Budget
839200.002021-10-118517Budget
452990.002022-02-118513Actual
1027529.002022-07-128573Actual
13510273.002022-10-118513Actual
3373460.002024-05-138573Actual
3803518.842024-08-1185212Actual
3220100.002021-12-128518Budget
23109180.002023-07-128517Actual
8755100.002022-05-148567Budget
21843155.002023-06-118515Actual
18222167.752023-02-118568Actual
1830811.402023-02-1185211Actual
2497316.002023-09-118526Actual
11819110.002022-08-118536Actual
1594962.002022-12-128566Actual
616940.002022-03-138526Budget
2535100.002021-12-128564Budget
900100.002021-10-118567Budget
31988382.912024-03-128518Actual
34827179.002024-06-118563Actual
888370.002022-05-148528Budget
16099273.812022-12-128518Actual
25735170.002023-10-118563Actual
1413100.002021-11-118564Budget
8224147.002022-05-148515Actual
346863.002022-01-118563Actual
27083157.002023-11-118565Actual
15181132.902022-11-118568Actual
27493169.272023-11-118568Actual
5574114.722022-02-118568Actual
24853114.002023-09-118515Actual
3906713.532024-09-1185511Actual
31513339.002024-03-128514Actual
27988319.002023-12-128513Actual
22607281.002023-07-128513Actual
23766134.002023-08-118564Actual
1893184.002023-03-138536Actual
509106.002021-10-118516Actual
579330.002022-03-138573Budget
6778100.002022-04-138513Budget
2728177.002023-11-118566Actual
3865560.002024-09-118556Actual
15658112.002022-12-128564Actual
3833451.002024-09-118573Actual
1117580.002022-07-128568Budget
15026236.002022-11-118517Actual

Generated 2024-11-11 01:38:04.834 UTC