[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 762   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002023-10-118514Actual
29679218.002024-01-118567Actual
12948103.002022-09-118536Actual
1496964.002022-11-118566Actual
3327123.812021-12-128568Actual
7242100.002022-04-138516Budget
33112340.482024-04-128518Actual
8756135.002022-05-148567Actual
3334891.192024-04-1285611Actual
504440.002022-02-118526Actual
36600175.332024-07-128568Actual
888370.002022-05-148528Budget
18189108.662023-02-118528Actual
2346453.952023-07-1285611Actual
33526108.272024-04-1285113Actual
235180.002021-12-128563Budget
3441082.682024-05-1385311Actual
850870.002022-05-148546Budget
3216375.232024-03-1285311Actual
795872.002022-05-148563Actual
17820.002021-10-118573Budget
2172334.002023-06-118573Actual
19165349.572023-03-138518Actual
616940.002022-03-138526Budget
738770.002022-04-138546Budget
24853114.002023-09-118515Actual
9346131.002022-06-118515Actual
452890.002022-02-118513Budget
427112.002021-10-118565Actual
29737384.422024-01-118518Actual
32963103.002024-04-128566Actual
458859.002022-02-118563Actual
29857147.572024-01-1185111Actual
3065457.002024-02-118546Actual
3446427.362024-05-1385511Actual
3565092.252024-06-1185611Actual
30267334.002024-02-118513Actual
2332250.762023-07-1285111Actual
31606223.002024-03-128515Actual
393891569.902024-10-108577Actual
3595196.002022-01-118514Actual
33054222.002024-04-128567Actual
14143110.172022-10-118528Actual
32342134.802024-03-1285612Actual
32460113.532024-03-1285613Actual
1632811.402022-12-1285511Actual
1526710.332022-11-1185211Actual
36303116.002024-07-128536Actual
13182200.002022-09-118517Budget
24113200.002023-08-118517Actual
2648240.122023-10-1185311Actual
1529427.362022-11-1185311Actual
39221168.852024-09-1185612Actual
9404100.002022-06-118565Budget
1694836.002023-01-118556Actual
1586492.002022-12-128536Actual
11503100.002022-08-118564Budget
3854885.002024-09-118516Actual
3172631.002024-03-128526Actual
25665956.602023-10-108577Actual
2201660.002023-06-118546Actual
393771255.502024-10-108573Actual
1934017.782023-03-1385311Actual
387290.002022-01-118516Budget
195439.272023-03-1385612Actual
11067100.002022-07-128518Budget
2291111.002021-12-128513Actual
65280.002021-10-118546Budget
18783105.002023-03-138515Actual
2763379.482023-11-1185411Actual
5900100.002022-03-138564Budget
17567317.002023-02-118513Actual
1730628.422023-01-1185311Actual
30891166.242024-02-118528Actual
3015155.642024-01-1185113Actual
13243141.002022-09-118567Actual
2991290.122024-01-1185311Actual
30387314.002024-02-118514Actual
23109180.002023-07-128517Actual
22253119.272023-06-118528Actual
1554100.002021-11-118565Budget
38362360.002024-09-118514Actual
31896297.002024-03-128517Actual
3326056.082024-04-1285211Actual
25917188.002023-10-118515Actual
2848120.002021-12-128536Actual
38745317.002024-09-118517Actual
2884679.482023-12-1285611Actual
6218100.002022-03-138536Budget
15181132.902022-11-118568Actual
21632249.002023-06-118513Actual
2196225.002023-06-118526Actual
1310280.002022-09-118566Budget
21666185.002023-06-118563Actual
368138.002021-10-118515Actual
1376194.002022-10-118565Actual
669980.002022-03-138568Budget
781970.002022-04-138568Budget
2299348.002023-07-128546Actual
20749192.002023-05-148514Actual
183899.272023-02-1185511Actual
37035125.822024-07-1285613Actual
2997394.382024-01-1185611Actual
9206202.002022-06-118514Actual
134823310.502022-10-108576Actual
15061182.002022-11-118567Actual
3559068.852024-06-1185411Actual
1627429.482022-12-1285311Actual
2473334.002023-09-118573Actual
38900190.482024-09-118568Actual
1435242.252022-10-1185611Actual
70044.002021-10-118556Actual
3079200.002021-12-128517Budget
1580981.002022-12-128516Actual
9980.002021-10-118563Budget
967434.002022-06-118556Actual
33855202.002024-05-138515Actual
3000104.002021-12-128566Actual
900100.002021-10-118567Budget
3862962.002024-09-118546Actual
3803518.842024-08-1185212Actual
10987100.002022-07-128567Budget
2142343.312023-05-1485411Actual
38958128.422024-09-1185111Actual
7340111.002022-04-138536Actual
1787291.002023-02-118516Actual
6511144.002022-03-138567Actual
1842339.062023-02-1185611Actual
509494.002022-02-118536Actual
2766034.802023-11-1185511Actual
65367.002021-10-118546Actual
287100.002021-10-118564Budget
894170.002022-05-148568Budget
7632153.002022-04-138567Actual
1244260.002022-09-118563Budget
17159101.082023-01-118528Actual
3788996.512024-08-1185411Actual
6041100.002022-03-138565Budget
3656126.002022-01-118564Actual
227174.002021-10-118514Actual
612185.002022-03-138516Actual
29051185.472023-12-1285213Actual
5385100.002022-02-118567Budget
3627529.002024-07-128526Actual
1353174.002021-11-118514Actual
2657043.312023-10-1185611Actual
557380.002022-02-118568Budget
242928.002021-12-128573Actual
1426511.402022-10-1185211Actual
2549853.952023-09-1185611Actual
326860.002021-12-128528Budget
967340.002022-06-118556Budget
30863476.852024-02-118518Actual
1074280.002022-07-128546Budget
16127125.332022-12-128528Actual
39040101.822024-09-1185411Actual
1285090.002022-09-118516Budget
32427180.202024-03-1285213Actual
18725109.002023-03-138564Actual
4391141.992022-01-118528Actual
36918120.972024-07-1285612Actual
3373460.002024-05-138573Actual
3747981.002024-08-118546Actual
2609345.002023-10-118546Actual
16655197.002023-01-118514Actual
7710181.392022-04-138518Actual
3736133.002022-01-118515Actual
9345100.002022-06-118515Budget
1797929.002023-02-118556Actual
2722285.002023-11-118546Actual
3225082.682024-03-1285611Actual
21163142.002023-05-148567Actual
1111470.002022-07-128528Budget
55630.002021-10-118526Budget
11066235.932022-07-128518Actual
22820138.002023-07-128515Actual
1621965.652022-12-1285111Actual
466630.002022-02-118573Budget
1197374.002022-08-118566Actual
2151120.782021-11-118528Actual
36063384.002024-07-128514Actual
743440.002022-04-138556Budget
4714200.002022-02-118514Budget
3800769.912024-08-1185112Actual
30302193.002024-02-118563Actual
9580100.002022-06-118536Budget
962670.002022-06-118546Budget
34947232.002024-06-118564Actual
401781.002022-01-118546Actual
466734.002022-02-118573Actual
16748149.002023-01-118515Actual
255566.082023-09-1185112Actual
3148569.002024-03-128573Actual
8286112.002022-05-148565Actual
4204126.002022-01-118517Actual
2234465.652023-06-1185111Actual
35887129.322024-06-1185613Actual
12772101.002022-09-118565Actual
30093139.062024-01-1185612Actual
28583443.512023-12-128518Actual
22642161.002023-07-128563Actual
9949100.002022-06-118518Budget
2242643.312023-06-1185411Actual
12710200.002022-09-118515Budget
5979200.002022-03-138515Budget
1491200.002021-11-118515Budget
3918744.382024-09-1185212Actual
2045639.062023-04-1385611Actual
10057131.392022-06-118568Actual
2397293.002023-08-118536Actual
2693077.002023-11-118573Actual
1692257.002023-01-118546Actual
256531012.202023-10-108573Actual
1177055.002022-08-118526Actual
144107.142022-10-1185112Actual
5325135.002022-02-118517Actual
22286126.842023-06-118568Actual
39397-3569.902024-10-1085711Actual
782085.932022-04-138568Actual
25298149.572023-09-118568Actual
134791562.202022-10-108575Actual
3794100.002022-01-118565Budget
34297175.332024-05-138568Actual
18103126.002023-02-118567Actual
6779124.002022-04-138513Actual
3407106.002022-01-118513Actual
3906713.532024-09-1185511Actual
1801167.002023-02-118566Actual
174525.012023-01-1185112Actual
729151.002022-04-138526Actual
33140167.752024-04-128528Actual
565390.002022-03-138513Budget
1828055.022023-02-1185111Actual
19227125.332023-03-138568Actual
5512128.362022-02-118528Actual
1197280.002022-08-118566Budget
915930.002022-06-118573Budget
17038189.002023-01-118517Actual
1836230.552023-02-1185411Actual
34355173.102024-05-1385111Actual
393801457.802024-10-108574Actual
518840.002022-02-118556Budget
3068047.002024-02-118556Actual
19193152.602023-03-138528Actual
2543827.362023-09-1185411Actual
3290477.002024-04-128546Actual
3970109.002022-01-118536Actual
3183981.002024-03-128566Actual
1833530.552023-02-1185311Actual
21877100.002023-06-118565Actual
34676125.822024-05-1385113Actual
1252030.002022-09-118573Budget
499690.002022-02-118516Budget
612090.002022-03-138516Budget
30480211.002024-02-118515Actual
973171.002022-06-118566Actual
1795345.002023-02-118546Actual
162479.272022-12-1285211Actual
8145140.002022-05-148564Actual
11643100.002022-08-118565Budget
1482974.002022-11-118516Actual
1931311.402023-03-1385211Actual
4263133.002022-01-118567Actual
19600267.002023-04-138513Actual
11819110.002022-08-118536Actual
3438332.672024-05-1385211Actual
18161231.392023-02-118518Actual
164473.952022-12-1285212Actual
31099101.822024-02-1185611Actual
1492190.002021-11-118515Actual
10462200.002022-07-128515Budget
2305276.002023-07-128566Actual
691726.002022-04-138573Actual
32672238.002024-04-128564Actual
36445331.002024-07-128517Actual
29354234.002024-01-118515Actual
1396170.002022-10-118566Actual
3794998.632024-08-1185611Actual
38242300.002024-09-118513Actual
458960.002022-02-118563Budget
1360472.002022-10-118573Actual
789991.002022-05-148513Actual
4777100.002022-02-118564Budget
908169.002022-06-118563Actual
3857548.002024-09-118526Actual
514152.002022-02-118546Actual
2601250.002023-10-118516Actual
33762301.002024-05-138514Actual
1390256.002022-10-118546Actual
12568184.002022-09-118514Actual
32108134.802024-03-1285111Actual
33677164.002024-05-138563Actual
1898333.002023-03-138556Actual
20664177.002023-05-148563Actual
4917100.002022-02-118565Budget
2843389.002023-12-128566Actual
2178582.002023-06-118564Actual
31219150.762024-02-1185612Actual
3180648.002024-03-128556Actual
4124110.002022-01-118566Actual
6512100.002022-03-138567Budget
12709172.002022-09-118515Actual
35978186.002024-07-128563Actual
1733344.382023-01-1185411Actual
4776142.002022-02-118564Actual
2606780.002023-10-118536Actual
1343180.002022-09-118568Budget
256622133.302023-10-108576Actual
3791613.532024-08-1185511Actual
245257.142023-08-1185112Actual
10323174.002022-07-128514Actual
3340681.612024-04-1285112Actual
1684188.002023-01-118516Actual
1544613.532022-11-1185612Actual
1429241.192022-10-1185311Actual
3679979.482024-07-1285611Actual
7711100.002022-04-138518Budget
37340198.002024-08-118565Actual
1765933.002023-02-118573Actual
1252138.002022-09-118573Actual
214509.272023-05-1485511Actual
683882.002022-04-138563Actual
31304124.062024-02-1185213Actual
2211126.842021-11-118568Actual
3786294.382024-08-1185311Actual
518751.002022-02-118556Actual
3735200.002022-01-118515Budget
130420.002021-11-118573Budget
7571211.002022-04-138517Actual
3221728.422024-03-1285511Actual
3071371.002024-02-118566Actual
235059.002021-12-128563Actual
18068214.002023-02-118517Actual
743331.002022-04-138556Actual
332870.002021-12-128568Budget
3676734.802024-07-1285511Actual
28023203.002023-12-128563Actual
1191436.002022-08-118556Actual
3118535.872024-02-1185212Actual
33585190.732024-04-1285613Actual
32823115.002024-04-128516Actual
2645534.802023-10-1185211Actual
2881217.782023-12-1285511Actual
2757949.702023-11-1185211Actual
7164126.002022-04-138565Actual
21843155.002023-06-118515Actual
26781129.322023-10-1185613Actual
7631100.002022-04-138567Budget
14525236.002022-11-118513Actual
1392841.002022-10-118556Actual
10988142.002022-07-128567Actual
626470.002022-03-138546Budget
2293917.002023-07-128526Actual
12381100.002022-09-118513Budget
1084980.002022-07-128566Budget
3517964.002024-06-118546Actual
2603917.002023-10-118526Actual
953041.002022-06-118526Actual
7025130.002022-04-138564Actual
565290.002022-03-138513Actual
13181139.002022-09-118517Actual
9579111.002022-06-118536Actual
4449125.332022-01-118568Actual
25857149.002023-10-118564Actual

Generated 2024-11-10 10:22:16.385 UTC