[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 785   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-02-118565Budget
7632153.002022-04-138567Actual
2435220.972023-08-1185211Actual
3065457.002024-02-118546Actual
1079055.002022-07-128556Actual
1662779.002023-01-118573Actual
32637395.002024-04-128514Actual
2134149.702023-05-1485111Actual
11643100.002022-08-118565Budget
861580.002022-05-148566Budget
915820.002022-06-118573Actual
789991.002022-05-148513Actual
10928158.002022-07-128517Actual
1396170.002022-10-118566Actual
1553105.002021-11-118565Actual
23230122.302023-07-128528Actual
144373.952022-10-1185212Actual
30387314.002024-02-118514Actual
1310280.002022-09-118566Budget
962761.002022-06-118546Actual
3334891.192024-04-1285611Actual
14559190.002022-11-118563Actual
1429241.192022-10-1185311Actual
2873141.192023-12-1285211Actual
2023121.002021-11-118567Actual
12568184.002022-09-118514Actual
392040.002022-01-118526Budget
1387667.002022-10-118536Actual
2666312.462023-10-1185612Actual
31930249.002024-03-128567Actual
34178178.002024-05-138567Actual
29502122.002024-01-118536Actual
26306432.912023-10-118518Actual
4203200.002022-01-118517Budget
17687140.002023-02-118514Actual
571560.002022-03-138563Budget
184819.272023-02-1185112Actual
188471.002021-11-118566Actual
749268.002022-04-138566Actual
183899.272023-02-1185511Actual
65280.002021-10-118546Budget
32342134.802024-03-1285612Actual
4204126.002022-01-118517Actual
775993.512022-04-138528Actual
13182200.002022-09-118517Budget
332870.002021-12-128568Budget
980100.002021-10-118518Budget
16041184.002022-12-128567Actual
39386-105.002024-10-108576Actual
21632249.002023-06-118513Actual
29141317.002024-01-118513Actual
17602190.002023-02-118563Actual
23731179.002023-08-118514Actual
17131251.092023-01-118518Actual
31754114.002024-03-128536Actual
12771100.002022-09-118565Budget
729151.002022-04-138526Actual
3671370.972024-07-1285311Actual
1866337.002023-03-138573Actual
122780.002021-11-118563Budget
3873103.002022-01-118516Actual
3627529.002024-07-128526Actual
20222141.992023-04-138528Actual
2534118.002021-12-128564Actual
18725109.002023-03-138564Actual
38397188.002024-09-118564Actual
11115114.722022-07-128528Actual
514152.002022-02-118546Actual
13510273.002022-10-118513Actual
3523881.002024-06-118566Actual
37629242.002024-08-118567Actual
2881217.782023-12-1285511Actual
33642275.002024-05-138513Actual
2757949.702023-11-1185211Actual
16570169.002023-01-118563Actual
1636234.802022-12-1285611Actual
2148442.252023-05-1485611Actual
4855200.002022-02-118515Budget
738770.002022-04-138546Budget
439080.002022-01-118528Budget
2672100.002021-12-128565Budget
894170.002022-05-148568Budget
14525236.002022-11-118513Actual
3594200.002022-01-118514Budget
28611181.392023-12-128528Actual
427112.002021-10-118565Actual
2399862.002023-08-118546Actual
26246198.002023-10-118567Actual
908070.002022-06-118563Budget
1496964.002022-11-118566Actual
9980.002021-10-118563Budget
4264100.002022-01-118567Budget
31393322.002024-03-128513Actual
2615253.002023-10-118566Actual
33140167.752024-04-128528Actual
6217112.002022-03-138536Actual
188590.002021-11-118566Budget
3520541.002024-06-118556Actual
28490356.002023-12-128517Actual
2093465.002023-05-148516Actual
30515193.002024-02-118565Actual
30210124.062024-01-1185613Actual
37247253.002024-08-118564Actual
962670.002022-06-118546Budget
9870100.002022-06-118567Budget
13181139.002022-09-118517Actual
2101564.002023-05-148546Actual
2201660.002023-06-118546Actual
108870.002021-10-118568Budget
11581163.002022-08-118515Actual
33762301.002024-05-138514Actual
606104.002021-10-118536Actual
2291271.002023-07-128516Actual
1931311.402023-03-1385211Actual
1191436.002022-08-118556Actual
3595196.002022-01-118514Actual
3603555.002024-07-128573Actual
1087101.082021-10-118568Actual
25857149.002023-10-118564Actual
29644306.002024-01-118517Actual
1523964.592022-11-1185111Actual
33947106.002024-05-138516Actual
3794100.002022-01-118565Budget
15658112.002022-12-128564Actual
499792.002022-02-118516Actual
7024100.002022-04-138564Budget
8085205.002022-05-148514Actual
256622133.302023-10-108576Actual
5841200.002022-03-138514Budget
12113100.002022-08-118567Budget
30805220.002024-02-118567Actual
21877100.002023-06-118565Actual
18103126.002023-02-118567Actual
11502135.002022-08-118564Actual
20749192.002023-05-148514Actual
55736.002021-10-118526Actual
130517.002021-11-118573Actual
3918744.382024-09-1185212Actual
35944246.002024-07-128513Actual
2538410.332023-09-1185211Actual
16099273.812022-12-128518Actual
7631100.002022-04-138567Budget
9403148.002022-06-118565Actual
6779124.002022-04-138513Actual
2440643.312023-08-1185411Actual
9346131.002022-06-118515Actual
22253119.272023-06-118528Actual
21751157.002023-06-118514Actual
25264143.512023-09-118528Actual
2505327.002023-09-118556Actual
31988382.912024-03-128518Actual
13632133.002022-10-118514Actual
2763379.482023-11-1185411Actual
6042131.002022-03-138565Actual
1694836.002023-01-118556Actual
1591646.002022-12-128556Actual
38154113.532024-08-1185213Actual
194853.952023-03-1385112Actual
29389185.002024-01-118565Actual
39159102.892024-09-1185112Actual
2391790.002023-08-118516Actual
26211256.002023-10-118517Actual
2402451.002023-08-118556Actual
2405654.002023-08-118566Actual
2944790.002024-01-118516Actual
1686822.002023-01-118526Actual
499690.002022-02-118516Budget
34827179.002024-06-118563Actual
899114.002021-10-118567Actual
33889217.002024-05-138565Actual
2370334.002023-08-118573Actual
2722285.002023-11-118546Actual
3180648.002024-03-128556Actual
1230180.002022-08-118568Budget
9404100.002022-06-118565Budget
19072212.002023-03-138517Actual
7242100.002022-04-138516Budget
11644151.002022-08-118565Actual
3794998.632024-08-1185611Actual
1789925.002023-02-118526Actual
33232148.632024-04-1285111Actual
33054222.002024-04-128567Actual
2546520.972023-09-1185511Actual
7571211.002022-04-138517Actual
2609345.002023-10-118546Actual
2724840.002023-11-118556Actual
3488475.002024-06-118573Actual
3219085.872024-03-1285411Actual
15147114.722022-11-118528Actual
3561714.592024-06-1185511Actual
32400111.782024-03-1285113Actual
2036817.782023-04-1385311Actual
33112340.482024-04-128518Actual
28200211.002023-12-128515Actual
1630139.062022-12-1285411Actual
5325135.002022-02-118517Actual
3735200.002022-01-118515Budget
1851413.532023-02-1185612Actual
35769180.552024-06-1185612Actual
3221728.422024-03-1285511Actual
3407106.002022-01-118513Actual
15623146.002022-12-128514Actual
1352200.002021-11-118514Budget
28235204.002023-12-128565Actual
50890.002021-10-118516Budget
1554100.002021-11-118565Budget
5574114.722022-02-118568Actual
6511144.002022-03-138567Actual
1493643.002022-11-118556Actual
1632811.402022-12-1285511Actual
9809200.002022-06-118517Budget
27988319.002023-12-128513Actual
1895743.002023-03-138546Actual
16161187.452022-12-128568Actual
215428.212023-05-1485112Actual
841344.002022-05-148526Actual
9579111.002022-06-118536Actual
9482100.002022-06-118516Budget
1172290.002022-08-118516Budget
2476200.002021-12-128514Budget
5901107.002022-03-138564Actual
13476-537.002022-10-108574Actual
1310381.002022-09-118566Actual
14115270.782022-10-118518Actual
1488488.002022-11-118536Actual
3408674.002024-05-138566Actual
2305276.002023-07-128566Actual
30093139.062024-01-1185612Actual
31428172.002024-03-128563Actual
29261308.002024-01-118514Actual
2199097.002023-06-118536Actual
134791562.202022-10-108575Actual
9580100.002022-06-118536Budget
1431928.422022-10-1185411Actual
3679979.482024-07-1285611Actual
3213665.652024-03-1285211Actual
1969175.002023-04-138573Actual
3800769.912024-08-1185112Actual
242928.002021-12-128573Actual
565290.002022-03-138513Actual
275090.002021-12-128516Budget
2151120.782021-11-118528Actual
626591.002022-03-138546Actual
19600267.002023-04-138513Actual
33020322.002024-04-128517Actual
134731687.502022-10-108573Actual
275188.002021-12-128516Actual
12302104.112022-08-118568Actual
35005268.002024-06-118515Actual
2878577.362023-12-1285411Actual
242820.002021-12-128573Budget
36538442.002024-07-128518Actual
38603123.002024-09-118536Actual
20784116.002023-05-148564Actual
10988142.002022-07-128567Actual
2207571.002023-06-118566Actual
27606102.892023-11-1185311Actual
1689684.002023-01-118536Actual
10987100.002022-07-128567Budget
27493169.272023-11-118568Actual
10137100.002022-07-128513Budget
2098992.002023-05-148536Actual
2255013.532023-06-1185612Actual
3458434.802024-05-1385212Actual
2001135.002023-04-138556Actual
2142343.312023-05-1485411Actual
3635556.002024-07-128556Actual
1426511.402022-10-1185211Actual
31157102.892024-02-1185112Actual
3753895.002024-08-118566Actual
9483112.002022-06-118516Actual
8693200.002022-05-148517Budget
8364100.002022-05-148516Budget
2645534.802023-10-1185211Actual
3071371.002024-02-118566Actual
13323231.392022-09-118518Actual
6041100.002022-03-138565Budget
509494.002022-02-118536Actual
2394414.002023-08-118526Actual
13243141.002022-09-118567Actual
795970.002022-05-148563Budget
34297175.332024-05-138568Actual
1013697.002022-07-128513Actual
1376194.002022-10-118565Actual
3783526.292024-08-1185211Actual
5464276.842022-02-118518Actual
412590.002022-01-118566Budget
20664177.002023-05-148563Actual
973080.002022-06-118566Budget
571466.002022-03-138563Actual
1384822.002022-10-118526Actual
2808073.002023-12-128573Actual
16783147.002023-01-118565Actual
31304124.062024-02-1185213Actual
13666123.002022-10-118564Actual
38745317.002024-09-118517Actual
20101206.002023-04-138517Actual
1887659.002023-03-138516Actual
11503100.002022-08-118564Budget
6218100.002022-03-138536Budget
3216375.232024-03-1285311Actual
28583443.512023-12-128518Actual
2346453.952023-07-1285611Actual
1535561.402022-11-1185611Actual
2993982.682024-01-1185411Actual
1893184.002023-03-138536Actual
3343419.912024-04-1285212Actual
3148569.002024-03-128573Actual
162479.272022-12-1285211Actual
134881248.802022-10-108578Actual
24113200.002023-08-118517Actual
2650937.992023-10-1185411Actual
839200.002021-10-118517Budget
15119307.152022-11-118518Actual
8756135.002022-05-148567Actual
32517275.002024-04-128513Actual
32016205.632024-03-128528Actual
3898659.272024-09-1185211Actual
1304150.002022-09-118556Budget
3676734.802024-07-1285511Actual
174795.012023-01-1185212Actual
17820.002021-10-118573Budget
28645172.302023-12-128568Actual
3141110.002021-12-128567Actual
8755100.002022-05-148567Budget
1828055.022023-02-1185111Actual
75886.002021-10-118566Actual
749380.002022-04-138566Budget
6450200.002022-03-138517Budget
3512536.002024-06-118526Actual
195439.272023-03-1385612Actual
7163100.002022-04-138565Budget
2024100.002021-11-118567Budget
6449211.002022-03-138517Actual
20876145.002023-05-148565Actual
3285027.002024-04-128526Actual
3169999.002024-03-128516Actual
3079200.002021-12-128517Budget
28348130.002023-12-128536Actual
25952161.002023-10-118565Actual
2234465.652023-06-1185111Actual

Generated 2024-11-10 15:57:31.993 UTC