[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 772   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002022-07-128546Budget
26838276.002023-11-118513Actual
908169.002022-06-118563Actual
27898188.972023-11-1185213Actual
3833451.002024-09-118573Actual
962670.002022-06-118546Budget
3169999.002024-03-128516Actual
34947232.002024-06-118564Actual
3857548.002024-09-118526Actual
13182200.002022-09-118517Budget
10461144.002022-07-128515Actual
3750557.002024-08-118556Actual
3328760.332024-04-1285311Actual
37687363.212024-08-118518Actual
3674066.722024-07-1285411Actual
13243141.002022-09-118567Actual
3676734.802024-07-1285511Actual
12948103.002022-09-118536Actual
26334185.932023-10-118528Actual
1934017.782023-03-1385311Actual
2435220.972023-08-1185211Actual
2991290.122024-01-1185311Actual
24676178.002023-09-118563Actual
31304124.062024-02-1185213Actual
14644168.002022-11-118514Actual
182340.002021-11-118556Budget
1523964.592022-11-1185111Actual
13726162.002022-10-118515Actual
2847100.002021-12-128536Budget
35005268.002024-06-118515Actual
23824143.002023-08-118515Actual
1787291.002023-02-118516Actual
245522.892023-08-1185212Actual
21163142.002023-05-148567Actual
1382187.002022-10-118516Actual
2541126.292023-09-1185311Actual
7024100.002022-04-138564Budget
30805220.002024-02-118567Actual
34498134.802024-05-1385611Actual
565290.002022-03-138513Actual
16655197.002023-01-118514Actual
7340111.002022-04-138536Actual
3854885.002024-09-118516Actual
2884679.482023-12-1285611Actual
33889217.002024-05-138565Actual
38490234.002024-09-118565Actual
626470.002022-03-138546Budget
27988319.002023-12-128513Actual
915820.002022-06-118573Actual
55736.002021-10-118526Actual
3565092.252024-06-1185611Actual
32342134.802024-03-1285612Actual
3213665.652024-03-1285211Actual
12947100.002022-09-118536Budget
39407-1957.702024-10-1085713Actual
162479.272022-12-1285211Actual
3225082.682024-03-1285611Actual
1027430.002022-07-128573Budget
499690.002022-02-118516Budget
164473.952022-12-1285212Actual
504440.002022-02-118526Actual
2337736.932023-07-1285311Actual
25178177.002023-09-118567Actual
683970.002022-04-138563Budget
2023121.002021-11-118567Actual
18606162.002023-03-138563Actual
36566173.812024-07-128528Actual
22854105.002023-07-128565Actual
387290.002022-01-118516Budget
130420.002021-11-118573Budget
1630139.062022-12-1285411Actual
17567317.002023-02-118513Actual
188590.002021-11-118566Budget
1842339.062023-02-1185611Actual
1027529.002022-07-128573Actual
579330.002022-03-138573Budget
2902497.742023-12-1285113Actual
406340.002022-01-118556Budget
2024100.002021-11-118567Budget
27431343.512023-11-118518Actual
13545200.002022-10-118563Actual
256561311.102023-10-108574Actual
3003195.442024-01-1185112Actual
782085.932022-04-138568Actual
279923.002021-12-128526Actual
606104.002021-10-118536Actual
10928158.002022-07-128517Actual
9266157.002022-06-118564Actual
6217112.002022-03-138536Actual
38277168.002024-09-118563Actual
19107207.002023-03-138567Actual
1289834.002022-09-118526Actual
25264143.512023-09-118528Actual
1725157.142023-01-1185111Actual
458960.002022-02-118563Budget
2305276.002023-07-128566Actual
34236373.822024-05-138518Actual
11255100.002022-08-118513Budget
5574114.722022-02-118568Actual
24888118.002023-09-118565Actual
3556370.972024-06-1185311Actual
39040101.822024-09-1185411Actual
22607281.002023-07-128513Actual
2477228.002021-12-128514Actual
514070.002022-02-118546Budget
1993129.002023-04-138526Actual
22286126.842023-06-118568Actual
908070.002022-06-118563Budget
26211256.002023-10-118517Actual
1684188.002023-01-118516Actual
3340681.612024-04-1285112Actual
1729100.002021-11-118536Budget
7243109.002022-04-138516Actual
29141317.002024-01-118513Actual
38242300.002024-09-118513Actual
37035125.822024-07-1285613Actual
6778100.002022-04-138513Budget
3142100.002021-12-128567Budget
7631100.002022-04-138567Budget
23202228.362023-07-128518Actual
3794998.632024-08-1185611Actual
3488475.002024-06-118573Actual
691726.002022-04-138573Actual
16535287.002023-01-118513Actual
795872.002022-05-148563Actual
21843155.002023-06-118515Actual
20194261.692023-04-138518Actual
3553664.592024-06-1185211Actual
3559068.852024-06-1185411Actual
332870.002021-12-128568Budget
795970.002022-05-148563Budget
1343180.002022-09-118568Budget
28293109.002023-12-128516Actual
12709172.002022-09-118515Actual
35388373.822024-06-118518Actual
3290477.002024-04-128546Actual
3221243.512021-12-128518Actual
3812790.732024-08-1185113Actual
38603123.002024-09-118536Actual
2269969.002023-07-128573Actual
6590100.002022-03-138518Budget
8286112.002022-05-148565Actual
2355410.332023-07-1285612Actual
25917188.002023-10-118515Actual
1939423.102023-03-1385511Actual
749380.002022-04-138566Budget
27606102.892023-11-1185311Actual
1866337.002023-03-138573Actual
2102100.002021-11-118518Budget
300190.002021-12-128566Budget
1589052.002022-12-128546Actual
412590.002022-01-118566Budget
182435.002021-11-118556Actual
2549853.952023-09-1185611Actual
3079200.002021-12-128517Budget
18103126.002023-02-118567Actual
1898333.002023-03-138556Actual
2335032.672023-07-1285211Actual
23646145.002023-08-118563Actual
3582764.412024-06-1185113Actual
35153105.002024-06-118536Actual
12569200.002022-09-118514Budget
1299480.002022-09-118546Budget
2666312.462023-10-1185612Actual
14736155.002022-11-118515Actual
5979200.002022-03-138515Budget
36155250.002024-07-128515Actual
12568184.002022-09-118514Actual
30178145.112024-01-1185213Actual
2193561.002023-06-118516Actual
346960.002022-01-118563Budget
30302193.002024-02-118563Actual
20101206.002023-04-138517Actual
37092349.002024-08-118513Actual
1019660.002022-07-128563Budget
32517275.002024-04-128513Actual
29051185.472023-12-1285213Actual
18691176.002023-03-138514Actual
24761176.002023-09-118514Actual
28348130.002023-12-128536Actual
1005870.002022-06-118568Budget
3865560.002024-09-118556Actual
23731179.002023-08-118514Actual
2245967.782023-06-1185611Actual
29737384.422024-01-118518Actual
11644151.002022-08-118565Actual
27459254.122023-11-118528Actual
953140.002022-06-118526Budget
29799208.662024-01-118568Actual
28966123.102023-12-1285612Actual
3216375.232024-03-1285311Actual
1431928.422022-10-1185411Actual
31157102.892024-02-1185112Actual
2476200.002021-12-128514Budget
899114.002021-10-118567Actual
33585190.732024-04-1285613Actual
7025130.002022-04-138564Actual
2148442.252023-05-1485611Actual
17038189.002023-01-118517Actual
38397188.002024-09-118564Actual
6041100.002022-03-138565Budget
9997157.142022-06-118528Actual
2722285.002023-11-118546Actual
8224147.002022-05-148515Actual
11581163.002022-08-118515Actual
428100.002021-10-118565Budget
1019771.002022-07-128563Actual
2611938.002023-10-118556Actual
1392841.002022-10-118556Actual
1963200.002021-11-118517Budget
19165349.572023-03-138518Actual
401670.002022-01-118546Budget
35450205.632024-06-118568Actual
1727920.972023-01-1185211Actual
32878104.002024-04-128536Actual
2603917.002023-10-118526Actual
31393322.002024-03-128513Actual
24266187.452023-08-118568Actual
12114110.002022-08-118567Actual
3127769.672024-02-1185113Actual
2291271.002023-07-128516Actual
163388.002021-11-118516Actual
15181132.902022-11-118568Actual
1172290.002022-08-118516Budget
1186680.002022-08-118546Budget
35330236.002024-06-118567Actual
9810178.002022-06-118517Actual
3141110.002021-12-128567Actual
894284.422022-05-148568Actual
691630.002022-04-138573Budget
214509.272023-05-1485511Actual
3573644.382024-06-1185212Actual
1353174.002021-11-118514Actual
9403148.002022-06-118565Actual
2107177.002023-05-148566Actual
2242643.312023-06-1185411Actual
4263133.002022-01-118567Actual
215428.212023-05-1485112Actual
13322100.002022-09-118518Budget
2440643.312023-08-1185411Actual
1893184.002023-03-138536Actual
2601250.002023-10-118516Actual
5980164.002022-03-138515Actual
3783526.292024-08-1185211Actual
1429241.192022-10-1185311Actual
8461100.002022-05-148536Budget
605100.002021-10-118536Budget
50890.002021-10-118516Budget
3015155.642024-01-1185113Actual
4917100.002022-02-118565Budget
1423753.952022-10-1185111Actual
32050202.602024-03-128568Actual
23264123.812023-07-128568Actual
2832027.002023-12-128526Actual
35944246.002024-07-128513Actual
38958128.422024-09-1185111Actual
10520100.002022-07-128565Budget
3679979.482024-07-1285611Actual
915930.002022-06-118573Budget
789991.002022-05-148513Actual
102860.002021-10-118528Budget
21221316.242023-05-148518Actual
3180648.002024-03-128556Actual
38838376.852024-09-118518Actual
11502135.002022-08-118564Actual
2432448.632023-08-1185111Actual
1990476.002023-04-138516Actual
36658162.462024-07-1285111Actual
1496964.002022-11-118566Actual
7339100.002022-04-138536Budget
38069180.552024-08-1185612Actual
1117580.002022-07-128568Budget
1289940.002022-09-118526Budget
631140.002022-03-138556Actual
30210124.062024-01-1185613Actual
26958298.002023-11-118514Actual
3408674.002024-05-138566Actual
9949100.002022-06-118518Budget
33054222.002024-04-128567Actual
289581.002021-12-128546Actual
1252030.002022-09-118573Budget
4856167.002022-02-118515Actual
55630.002021-10-118526Budget
1535561.402022-11-1185611Actual
26992192.002023-11-118564Actual
1387667.002022-10-118536Actual
13666123.002022-10-118564Actual
749268.002022-04-138566Actual
1698178.002023-01-118566Actual
1191350.002022-08-118556Budget
24147150.002023-08-118567Actual
2103207.152021-11-118518Actual
2958781.002024-01-118566Actual
803726.002022-05-148573Actual
8755100.002022-05-148567Budget
3183981.002024-03-128566Actual
17924.002021-10-118573Actual
34827179.002024-06-118563Actual
7242100.002022-04-138516Budget
2672100.002021-12-128565Budget
15147114.722022-11-118528Actual
1482974.002022-11-118516Actual
25735170.002023-10-118563Actual
3657100.002022-01-118564Budget
28023203.002023-12-128563Actual
2873141.192023-12-1285211Actual
28611181.392023-12-128528Actual
509106.002021-10-118516Actual
8085205.002022-05-148514Actual
30983117.782024-02-1185111Actual
2101564.002023-05-148546Actual
15503326.002022-12-128513Actual
953041.002022-06-118526Actual
1559548.002022-12-128573Actual
24205248.062023-08-118518Actual
1851413.532023-02-1185612Actual
28200211.002023-12-128515Actual
1736011.402023-01-1185511Actual
551380.002022-02-118528Budget
7104100.002022-04-138515Budget
37340198.002024-08-118565Actual
3603555.002024-07-128573Actual
2724840.002023-11-118556Actual
3441082.682024-05-1385311Actual
25298149.572023-09-118568Actual
30387314.002024-02-118514Actual
30480211.002024-02-118515Actual
10519117.002022-07-128565Actual
3106577.362024-02-1185411Actual
21283135.932023-05-148568Actual
4124110.002022-01-118566Actual
850963.002022-05-148546Actual
3517964.002024-06-118546Actual
1739464.592023-01-1185611Actual
3438332.672024-05-1385211Actual
20842142.002023-05-148515Actual
1224070.002022-08-118528Budget
4342100.002022-01-118518Budget
3594200.002022-01-118514Budget
962761.002022-06-118546Actual
3220100.002021-12-128518Budget
3221728.422024-03-1285511Actual
13371117.752022-09-118528Actual
2881217.782023-12-1285511Actual
6638108.662022-03-138528Actual
37595282.002024-08-118517Actual
31988382.912024-03-128518Actual
1304150.002022-09-118556Budget
1139317.002022-08-118573Actual
36190166.002024-07-128565Actual
22642161.002023-07-128563Actual
18571335.002023-03-138513Actual
11441208.002022-08-118514Actual
1186770.002022-08-118546Actual

Generated 2024-11-10 14:24:53.542 UTC