[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 788   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-01-118515Budget
8285100.002022-05-148565Budget
15026236.002022-11-118517Actual
1630139.062022-12-1285411Actual
16655197.002023-01-118514Actual
861580.002022-05-148566Budget
11581163.002022-08-118515Actual
565290.002022-03-138513Actual
2102100.002021-11-118518Budget
504440.002022-02-118526Actual
1352200.002021-11-118514Budget
164788.212022-12-1285612Actual
3745397.002024-08-118536Actual
36658162.462024-07-1285111Actual
1197280.002022-08-118566Budget
31606223.002024-03-128515Actual
19634176.002023-04-138563Actual
33232148.632024-04-1285111Actual
2211126.842021-11-118568Actual
38362360.002024-09-118514Actual
3561714.592024-06-1185511Actual
749268.002022-04-138566Actual
1299480.002022-09-118546Budget
34002116.002024-05-138536Actual
19107207.002023-03-138567Actual
162479.272022-12-1285211Actual
24113200.002023-08-118517Actual
1529427.362022-11-1185311Actual
2535100.002021-12-128564Budget
900100.002021-10-118567Budget
195439.272023-03-1385612Actual
2151120.782021-11-118528Actual
15658112.002022-12-128564Actual
5841200.002022-03-138514Budget
5325135.002022-02-118517Actual
1252030.002022-09-118573Budget
2549853.952023-09-1185611Actual
4714200.002022-02-118514Budget
27813168.852023-11-1185612Actual
3638883.002024-07-128566Actual
7339100.002022-04-138536Budget
11644151.002022-08-118565Actual
2546520.972023-09-1185511Actual
3523881.002024-06-118566Actual
4343175.332022-01-118518Actual
32517275.002024-04-128513Actual
3443776.292024-05-1385411Actual
518751.002022-02-118556Actual
1535561.402022-11-1185611Actual
2207571.002023-06-118566Actual
3794100.002022-01-118565Budget
14055190.002022-10-118567Actual
29389185.002024-01-118565Actual
14020158.002022-10-118517Actual
21666185.002023-06-118563Actual
1751013.532023-01-1185612Actual
1523964.592022-11-1185111Actual
2832027.002023-12-128526Actual
10988142.002022-07-128567Actual
12631100.002022-09-118564Budget
38958128.422024-09-1185111Actual
1131560.002022-08-118563Budget
174795.012023-01-1185212Actual
3865560.002024-09-118556Actual
28611181.392023-12-128528Actual
1851413.532023-02-1185612Actual
34618158.212024-05-1385612Actual
17193146.542023-01-118568Actual
2952870.002024-01-118546Actual
781970.002022-04-138568Budget
3219085.872024-03-1285411Actual
38154113.532024-08-1185213Actual
1382187.002022-10-118516Actual
908169.002022-06-118563Actual
36918120.972024-07-1285612Actual
9207200.002022-06-118514Budget
30805220.002024-02-118567Actual
13243141.002022-09-118567Actual
28904100.762023-12-1285112Actual
164208.212022-12-1285112Actual
1795345.002023-02-118546Actual
2955445.002024-01-118556Actual
32730234.002024-04-128515Actual
973080.002022-06-118566Budget
245257.142023-08-1185112Actual
4264100.002022-01-118567Budget
1467891.002022-11-118564Actual
3898659.272024-09-1185211Actual
3676734.802024-07-1285511Actual
8755100.002022-05-148567Budget
4342100.002022-01-118518Budget
9948288.972022-06-118518Actual
3520541.002024-06-118556Actual
3225082.682024-03-1285611Actual
8756135.002022-05-148567Actual
6512100.002022-03-138567Budget
1117580.002022-07-128568Budget
6638108.662022-03-138528Actual
9580100.002022-06-118536Budget
3750557.002024-08-118556Actual
3553664.592024-06-1185211Actual
1177140.002022-08-118526Budget
26748181.962023-10-1185213Actual
999670.002022-06-118528Budget
134881248.802022-10-108578Actual
1435242.252022-10-1185611Actual
4449125.332022-01-118568Actual
275090.002021-12-128516Budget
509106.002021-10-118516Actual
37035125.822024-07-1285613Actual
1337070.002022-09-118528Budget
33585190.732024-04-1285613Actual
30093139.062024-01-1185612Actual
23859130.002023-08-118565Actual
7572200.002022-04-138517Budget
31988382.912024-03-128518Actual
1893184.002023-03-138536Actual
38100.002021-10-118513Budget
20784116.002023-05-148564Actual
11820100.002022-08-118536Budget
1990476.002023-04-138516Actual
1887659.002023-03-138516Actual
2479583.002023-09-118564Actual
738770.002022-04-138546Budget
33054222.002024-04-128567Actual
387290.002022-01-118516Budget
1169113.002021-11-118513Actual
1627429.482022-12-1285311Actual
13476-537.002022-10-108574Actual
10695112.002022-07-128536Actual
2142343.312023-05-1485411Actual
3127769.672024-02-1185113Actual
3408674.002024-05-138566Actual
6449211.002022-03-138517Actual
2104146.002023-05-148556Actual
1936731.612023-03-1385411Actual
1191436.002022-08-118556Actual
3668653.952024-07-1285211Actual
1064640.002022-07-128526Budget
393831522.902024-10-108575Actual
2609345.002023-10-118546Actual
2672160.902023-10-1185113Actual
38455202.002024-09-118515Actual
16161187.452022-12-128568Actual
37305240.002024-08-118515Actual
973171.002022-06-118566Actual
38838376.852024-09-118518Actual
5840223.002022-03-138514Actual
32672238.002024-04-128564Actual
20136128.002023-04-138567Actual
37807110.342024-08-1185111Actual
24888118.002023-09-118565Actual
8085205.002022-05-148514Actual
9809200.002022-06-118517Budget
3101132.672024-02-1185211Actual
840142.002021-10-118517Actual
23264123.812023-07-128568Actual
16783147.002023-01-118565Actual
10927200.002022-07-128517Budget
9579111.002022-06-118536Actual
3340681.612024-04-1285112Actual
967434.002022-06-118556Actual
38277168.002024-09-118563Actual
30891166.242024-02-118528Actual
25143245.002023-09-118517Actual
2722285.002023-11-118546Actual
1963200.002021-11-118517Budget
3794998.632024-08-1185611Actual
3142100.002021-12-128567Budget
1485629.002022-11-118526Actual
33526108.272024-04-1285113Actual
8694144.002022-05-148517Actual
65367.002021-10-118546Actual
9810178.002022-06-118517Actual
3060048.002024-02-118526Actual
2276297.002023-07-128564Actual
28108395.002023-12-128514Actual
13632133.002022-10-118514Actual
33174205.632024-04-128568Actual
2848120.002021-12-128536Actual
8224147.002022-05-148515Actual
2234465.652023-06-1185111Actual
392040.002022-01-118526Budget
22167180.002023-06-118567Actual
226200.002021-10-118514Budget
2988532.672024-01-1185211Actual
579234.002022-03-138573Actual
738674.002022-04-138546Actual
13545200.002022-10-118563Actual
34912361.002024-06-118514Actual
35295285.002024-06-118517Actual
5980164.002022-03-138515Actual
227174.002021-10-118514Actual
631240.002022-03-138556Budget
12052150.002022-08-118517Actual
2301953.002023-07-128556Actual
1224178.362022-08-118528Actual
499792.002022-02-118516Actual
2139645.442023-05-1485311Actual
35508116.722024-06-1185111Actual
9404100.002022-06-118565Budget
24233135.932023-08-118528Actual
29737384.422024-01-118518Actual
1299589.002022-09-118546Actual
3786294.382024-08-1185311Actual
225173.952023-06-1185112Actual
24266187.452023-08-118568Actual
3334891.192024-04-1285611Actual
25735170.002023-10-118563Actual
1580981.002022-12-128516Actual
1390256.002022-10-118546Actual
35153105.002024-06-118536Actual
13322100.002022-09-118518Budget
1074394.002022-07-128546Actual
21128156.002023-05-148517Actual
9021101.002022-06-118513Actual
2494660.002023-09-118516Actual
2034119.912023-04-1385211Actual
7103122.002022-04-138515Actual
7164126.002022-04-138565Actual
3742531.002024-08-118526Actual
3791613.532024-08-1185511Actual
3488475.002024-06-118573Actual
33468136.932024-04-1285612Actual
6778100.002022-04-138513Budget
16127125.332022-12-128528Actual
20194261.692023-04-138518Actual
3635556.002024-07-128556Actual
6590100.002022-03-138518Budget
1064737.002022-07-128526Actual
2446767.782023-08-1185611Actual
1725157.142023-01-1185111Actual
18818147.002023-03-138565Actual
17779108.002023-02-118515Actual
183899.272023-02-1185511Actual
3812790.732024-08-1185113Actual
25952161.002023-10-118565Actual
235180.002021-12-128563Budget
34143309.002024-05-138517Actual
31428172.002024-03-128563Actual
3595196.002022-01-118514Actual
1172290.002022-08-118516Budget
5901107.002022-03-138564Actual
30178145.112024-01-1185213Actual
2757949.702023-11-1185211Actual
401670.002022-01-118546Budget
3015155.642024-01-1185113Actual
7340111.002022-04-138536Actual
2103207.152021-11-118518Actual
2662911.402023-10-1185112Actual
214509.272023-05-1485511Actual
1669099.002023-01-118564Actual
2997394.382024-01-1185611Actual
3594200.002022-01-118514Budget
4391141.992022-01-118528Actual
30302193.002024-02-118563Actual
245849.272023-08-1185612Actual
7898100.002022-05-148513Budget
17814134.002023-02-118565Actual
300190.002021-12-128566Budget
18691176.002023-03-138514Actual
2579453.002023-10-118573Actual
33762301.002024-05-138514Actual
2096124.002023-05-148526Actual
1830811.402023-02-1185211Actual
38866143.512024-09-118528Actual
3080198.002021-12-128517Actual
1078950.002022-07-128556Budget
3373460.002024-05-138573Actual
31513339.002024-03-128514Actual
3216375.232024-03-1285311Actual
26873225.002023-11-118563Actual
13432154.112022-09-118568Actual
3517964.002024-06-118546Actual
1942755.022023-03-1385611Actual
13182200.002022-09-118517Budget
368138.002021-10-118515Actual
20842142.002023-05-148515Actual
22854105.002023-07-128565Actual
13666123.002022-10-118564Actual
33797194.002024-05-138564Actual
168139.002021-11-118526Actual
2093465.002023-05-148516Actual
16535287.002023-01-118513Actual
13726162.002022-10-118515Actual
16041184.002022-12-128567Actual
7631100.002022-04-138567Budget
3857548.002024-09-118526Actual
144107.142022-10-1185112Actual
3458434.802024-05-1385212Actual
2332250.762023-07-1285111Actual
33677164.002024-05-138563Actual
326991.992021-12-128528Actual
1526710.332022-11-1185211Actual
9267100.002022-06-118564Budget
2672100.002021-12-128565Budget
1059896.002022-07-128516Actual
2004462.002023-04-138566Actual
256681156.002023-10-108578Actual
15751130.002022-12-128565Actual
1079055.002022-07-128556Actual
5512128.362022-02-118528Actual
803630.002022-05-148573Budget
36566173.812024-07-128528Actual
25822216.002023-10-118514Actual
2993982.682024-01-1185411Actual
2291271.002023-07-128516Actual
36190166.002024-07-128565Actual
2435220.972023-08-1185211Actual
683882.002022-04-138563Actual
2724840.002023-11-118556Actual
7632153.002022-04-138567Actual
11176119.272022-07-128568Actual
27606102.892023-11-1185311Actual
5574114.722022-02-118568Actual
2958781.002024-01-118566Actual
2148442.252023-05-1485611Actual
29765170.782024-01-118528Actual
29084124.062023-12-1285613Actual
2346453.952023-07-1285611Actual
1729100.002021-11-118536Budget
3180648.002024-03-128556Actual
34703138.102024-05-1385213Actual
626470.002022-03-138546Budget
26246198.002023-10-118567Actual
8365122.002022-05-148516Actual
3565092.252024-06-1185611Actual
12193100.002022-08-118518Budget
3788996.512024-08-1185411Actual
9483112.002022-06-118516Actual
3446427.362024-05-1385511Actual
20629298.002023-05-148513Actual
691630.002022-04-138573Budget
1230180.002022-08-118568Budget
69940.002021-10-118556Budget
39040101.822024-09-1185411Actual
14525236.002022-11-118513Actual
915930.002022-06-118573Budget

Generated 2024-11-10 17:13:02.722 UTC