[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 804   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724840.002023-11-148556Actual
26334185.932023-10-148528Actual
29679218.002024-01-148567Actual
26367178.362023-10-148568Actual
29765170.782024-01-148528Actual
12630145.002022-09-148564Actual
38866143.512024-09-148528Actual
38277168.002024-09-148563Actual
3523881.002024-06-148566Actual
1765933.002023-02-148573Actual
3783526.292024-08-1485211Actual
256561311.102023-10-138574Actual
16570169.002023-01-148563Actual
38780204.002024-09-148567Actual
10988142.002022-07-158567Actual
2645534.802023-10-1485211Actual
1285090.002022-09-148516Budget
36918120.972024-07-1585612Actual
26211256.002023-10-148517Actual
35708108.212024-06-1485112Actual
3668653.952024-07-1585211Actual
31304124.062024-02-1485213Actual
3225082.682024-03-1585611Actual
29354234.002024-01-148515Actual
26246198.002023-10-148567Actual
504540.002022-02-148526Budget
21163142.002023-05-178567Actual
1797929.002023-02-148556Actual
5326200.002022-02-148517Budget
2535100.002021-12-158564Budget
1005870.002022-06-148568Budget
13432154.112022-09-148568Actual
9404100.002022-06-148565Budget
2614160.002021-12-158515Actual
9870100.002022-06-148567Budget
18161231.392023-02-148518Actual
134731687.502022-10-138573Actual
3343419.912024-04-1585212Actual
1413100.002021-11-148564Budget
1580981.002022-12-158516Actual
2291271.002023-07-158516Actual
4343175.332022-01-148518Actual
1197374.002022-08-148566Actual
908070.002022-06-148563Budget
22225235.932023-06-148518Actual
2134149.702023-05-1785111Actual
37807110.342024-08-1485111Actual
2023121.002021-11-148567Actual
29051185.472023-12-1585213Actual
1186680.002022-08-148546Budget
35330236.002024-06-148567Actual
32878104.002024-04-158536Actual
242928.002021-12-158573Actual
2648240.122023-10-1485311Actual
5093100.002022-02-148536Budget
3635556.002024-07-158556Actual
861580.002022-05-178566Budget
12568184.002022-09-148514Actual
2757949.702023-11-1485211Actual
9869111.002022-06-148567Actual
8882108.662022-05-178528Actual
15503326.002022-12-158513Actual
1725157.142023-01-1485111Actual
10987100.002022-07-158567Budget
32342134.802024-03-1585612Actual
392151.002022-01-148526Actual
3739893.002024-08-148516Actual
1532141.192022-11-1485411Actual
7242100.002022-04-168516Budget
29737384.422024-01-148518Actual
19227125.332023-03-168568Actual
24888118.002023-09-148565Actual
177680.002021-11-148546Budget
32517275.002024-04-158513Actual
9949100.002022-06-148518Budget
3327123.812021-12-158568Actual
16041184.002022-12-158567Actual
35005268.002024-06-148515Actual
3180648.002024-03-158556Actual
3441082.682024-05-1685311Actual
20194261.692023-04-168518Actual
25236295.032023-09-148518Actual
1197280.002022-08-148566Budget
466734.002022-02-148573Actual
14559190.002022-11-148563Actual
14736155.002022-11-148515Actual
9882.002021-10-148563Actual
20784116.002023-05-178564Actual
25673-4182.202023-10-1385711Actual
35887129.322024-06-1485613Actual
30891166.242024-02-148528Actual
27431343.512023-11-148518Actual
2255013.532023-06-1485612Actual
10928158.002022-07-158517Actual
38242300.002024-09-148513Actual
1544613.532022-11-1485612Actual
1177055.002022-08-148526Actual
24761176.002023-09-148514Actual
23859130.002023-08-148565Actual
2370334.002023-08-148573Actual
17721109.002023-02-148564Actual
1751013.532023-01-1485612Actual
10696100.002022-07-158536Budget
19165349.572023-03-168518Actual
8834100.002022-05-178518Budget
499792.002022-02-148516Actual
2837471.002023-12-158546Actual
3594200.002022-01-148514Budget
888370.002022-05-178528Budget
962670.002022-06-148546Budget
27988319.002023-12-158513Actual
509106.002021-10-148516Actual
2722285.002023-11-148546Actual
2394414.002023-08-148526Actual
2832027.002023-12-158526Actual
1431928.422022-10-1485411Actual
5325135.002022-02-148517Actual
1636234.802022-12-1585611Actual
15119307.152022-11-148518Actual
2538410.332023-09-1485211Actual
1694836.002023-01-148556Actual
205413.952023-04-1685212Actual
12193100.002022-08-148518Budget
1836230.552023-02-1485411Actual
32823115.002024-04-158516Actual
3408674.002024-05-168566Actual
34912361.002024-06-148514Actual
428100.002021-10-148565Budget
1230180.002022-08-148568Budget
13632133.002022-10-148514Actual
30387314.002024-02-148514Actual
3685777.362024-07-1585112Actual
255835.012023-09-1485212Actual
1310381.002022-09-148566Actual
4391141.992022-01-148528Actual
1554100.002021-11-148565Budget
3141110.002021-12-158567Actual
514152.002022-02-148546Actual
1789925.002023-02-148526Actual
3906713.532024-09-1485511Actual
300190.002021-12-158566Budget
1698178.002023-01-148566Actual
6779124.002022-04-168513Actual
214509.272023-05-1785511Actual
1304262.002022-09-148556Actual
3556370.972024-06-1485311Actual
31336127.572024-02-1485613Actual
894284.422022-05-178568Actual
1304150.002022-09-148556Budget
524690.002022-02-148566Budget
1898333.002023-03-168556Actual
36063384.002024-07-158514Actual
1224070.002022-08-148528Budget
39101117.782024-09-1485611Actual
17820.002021-10-148573Budget
32460113.532024-03-1585613Actual
2693077.002023-11-148573Actual
3220100.002021-12-158518Budget
458859.002022-02-148563Actual
8364100.002022-05-178516Budget
1939423.102023-03-1685511Actual
28235204.002023-12-158565Actual
32050202.602024-03-158568Actual
2343111.402023-07-1585511Actual
8365122.002022-05-178516Actual
1310280.002022-09-148566Budget
1730628.422023-01-1485311Actual
30480211.002024-02-148515Actual
27196120.002023-11-148536Actual
3736133.002022-01-148515Actual
3488475.002024-06-148573Actual
4203200.002022-01-148517Budget
803630.002022-05-178573Budget
10057131.392022-06-148568Actual
2234465.652023-06-1485111Actual
27551143.312023-11-1485111Actual
3573644.382024-06-1485212Actual
3438332.672024-05-1685211Actual
35388373.822024-06-148518Actual
683970.002022-04-168563Budget
401670.002022-01-148546Budget
215428.212023-05-1785112Actual
2502753.002023-09-148546Actual
3290477.002024-04-158546Actual
1078950.002022-07-158556Budget
9207200.002022-06-148514Budget
23202228.362023-07-158518Actual
2072140.002023-05-178573Actual
2549853.952023-09-1485611Actual
26838276.002023-11-148513Actual
340690.002022-01-148513Budget
20749192.002023-05-178514Actual
37092349.002024-08-148513Actual
21751157.002023-06-148514Actual
26306432.912023-10-148518Actual
65367.002021-10-148546Actual
2843389.002023-12-158566Actual
2305276.002023-07-158566Actual
30422248.002024-02-148564Actual
3458434.802024-05-1685212Actual
3862962.002024-09-148546Actual
3800769.912024-08-1485112Actual
35769180.552024-06-1485612Actual
6218100.002022-03-168536Budget
2296783.002023-07-158536Actual
33526108.272024-04-1585113Actual
34703138.102024-05-1685213Actual
3868894.002024-09-148566Actual
39221168.852024-09-1485612Actual
2672160.902023-10-1485113Actual
749268.002022-04-168566Actual
8755100.002022-05-178567Budget
27694100.762023-11-1485611Actual
1893184.002023-03-168536Actual
256158.212023-09-1485612Actual
3857548.002024-09-148526Actual
31428172.002024-03-158563Actual
11254127.002022-08-148513Actual
10462200.002022-07-158515Budget
14020158.002022-10-148517Actual
37687363.212024-08-148518Actual
33642275.002024-05-168513Actual
6638108.662022-03-168528Actual
999670.002022-06-148528Budget
32427180.202024-03-1585213Actual
17159101.082023-01-148528Actual
256591861.702023-10-138575Actual
21128156.002023-05-178517Actual
3216375.232024-03-1585311Actual
2432448.632023-08-1485111Actual
3221728.422024-03-1585511Actual
279923.002021-12-158526Actual
164473.952022-12-1585212Actual
2098992.002023-05-178536Actual
5980164.002022-03-168515Actual
509494.002022-02-148536Actual
3071371.002024-02-148566Actual
401781.002022-01-148546Actual
1851413.532023-02-1485612Actual
37715243.512024-08-148528Actual
12771100.002022-09-148565Budget
12631100.002022-09-148564Budget
2335032.672023-07-1585211Actual
24147150.002023-08-148567Actual
3688519.912024-07-1585212Actual
37003146.872024-07-1585213Actual
35040157.002024-06-148565Actual
26992192.002023-11-148564Actual
3833451.002024-09-148573Actual
1392841.002022-10-148556Actual
33112340.482024-04-158518Actual
24113200.002023-08-148517Actual
1492190.002021-11-148515Actual
1084980.002022-07-158566Budget
3676734.802024-07-1585511Actual
2714183.002023-11-148516Actual
1583615.002022-12-158526Actual
205147.142023-04-1685112Actual
12569200.002022-09-148514Budget
782085.932022-04-168568Actual
557380.002022-02-148568Budget
1435242.252022-10-1485611Actual
27606102.892023-11-1485311Actual
130420.002021-11-148573Budget
1739464.592023-01-1485611Actual
256681156.002023-10-138578Actual
55736.002021-10-148526Actual
34676125.822024-05-1685113Actual
26781129.322023-10-1485613Actual
1059896.002022-07-158516Actual
1736011.402023-01-1485511Actual
781970.002022-04-168568Budget
1477198.002022-11-148565Actual
1535561.402022-11-1485611Actual
775993.512022-04-168528Actual
33232148.632024-04-1585111Actual
18725109.002023-03-168564Actual
683882.002022-04-168563Actual
22820138.002023-07-158515Actual
29261308.002024-01-148514Actual
2955445.002024-01-148556Actual
412590.002022-01-148566Budget
3443776.292024-05-1685411Actual
2293917.002023-07-158526Actual
37305240.002024-08-148515Actual
255566.082023-09-1485112Actual
1630139.062022-12-1585411Actual
18783105.002023-03-168515Actual
39392690.102024-10-138578Actual
29141317.002024-01-148513Actual
19719154.002023-04-168514Actual
36658162.462024-07-1585111Actual
182340.002021-11-148556Budget
195125.012023-03-1685212Actual
1801167.002023-02-148566Actual
23109180.002023-07-158517Actual
17193146.542023-01-148568Actual
631240.002022-03-168556Budget
24676178.002023-09-148563Actual
4449125.332022-01-148568Actual
3786294.382024-08-1485311Actual
12302104.112022-08-148568Actual
3407106.002022-01-148513Actual
31099101.822024-02-1485611Actual
5841200.002022-03-168514Budget
2535669.912023-09-1485111Actual
3101132.672024-02-1485211Actual
27493169.272023-11-148568Actual
7025130.002022-04-168564Actual
7711100.002022-04-168518Budget
1842339.062023-02-1485611Actual
7243109.002022-04-168516Actual
36600175.332024-07-158568Actual
1833530.552023-02-1485311Actual
1733344.382023-01-1485411Actual
31754114.002024-03-158536Actual
32672238.002024-04-158564Actual
3898659.272024-09-1485211Actual
8835185.932022-05-178518Actual
1396170.002022-10-148566Actual
3003195.442024-01-1485112Actual
4776142.002022-02-148564Actual

Generated 2024-11-13 05:02:39.780 UTC