[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 809   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002023-11-118536Actual
23109180.002023-07-128517Actual
1491051.002022-11-118546Actual
13666123.002022-10-118564Actual
3559068.852024-06-1185411Actual
8834100.002022-05-148518Budget
17814134.002023-02-118565Actual
1725157.142023-01-1185111Actual
953041.002022-06-118526Actual
1939423.102023-03-1385511Actual
27931194.242023-11-1185613Actual
795970.002022-05-148563Budget
3512536.002024-06-118526Actual
2693077.002023-11-118573Actual
12948103.002022-09-118536Actual
7631100.002022-04-138567Budget
21632249.002023-06-118513Actual
24641298.002023-09-118513Actual
11176119.272022-07-128568Actual
1559548.002022-12-128573Actual
1477198.002022-11-118565Actual
2332250.762023-07-1285111Actual
2657043.312023-10-1185611Actual
3745397.002024-08-118536Actual
37127233.002024-08-118563Actual
3118535.872024-02-1185212Actual
20784116.002023-05-148564Actual
23611264.002023-08-118513Actual
15658112.002022-12-128564Actual
7104100.002022-04-138515Budget
30515193.002024-02-118565Actual
39402-2414.802024-10-1085712Actual
1692257.002023-01-118546Actual
20222141.992023-04-138528Actual
29261308.002024-01-118514Actual
1736011.402023-01-1185511Actual
26992192.002023-11-118564Actual
10520100.002022-07-128565Budget
26748181.962023-10-1185213Actual
1074394.002022-07-128546Actual
12947100.002022-09-118536Budget
3573644.382024-06-1185212Actual
1842339.062023-02-1185611Actual
3788996.512024-08-1185411Actual
2671160.002021-12-128565Actual
452990.002022-02-118513Actual
32552167.002024-04-128563Actual
75886.002021-10-118566Actual
33020322.002024-04-128517Actual
3285027.002024-04-128526Actual
2666312.462023-10-1185612Actual
738770.002022-04-138546Budget
2001135.002023-04-138556Actual
7571211.002022-04-138517Actual
7711100.002022-04-138518Budget
10383100.002022-07-128564Budget
13545200.002022-10-118563Actual
445080.002022-01-118568Budget
28645172.302023-12-128568Actual
10927200.002022-07-128517Budget
3898659.272024-09-1185211Actual
3688519.912024-07-1285212Actual
1172398.002022-08-118516Actual
4124110.002022-01-118566Actual
32963103.002024-04-128566Actual
5512128.362022-02-118528Actual
24233135.932023-08-118528Actual
13510273.002022-10-118513Actual
8756135.002022-05-148567Actual
1636234.802022-12-1285611Actual
39221168.852024-09-1185612Actual
3219085.872024-03-1285411Actual
2096124.002023-05-148526Actual
25236295.032023-09-118518Actual
7710181.392022-04-138518Actual
1431928.422022-10-1185411Actual
2837471.002023-12-128546Actual
1990476.002023-04-138516Actual
8085205.002022-05-148514Actual
215060.002021-11-118528Budget
255835.012023-09-1185212Actual
2134149.702023-05-1485111Actual
2394414.002023-08-118526Actual
7164126.002022-04-138565Actual
34947232.002024-06-118564Actual
2606780.002023-10-118536Actual
20842142.002023-05-148515Actual
35005268.002024-06-118515Actual
5841200.002022-03-138514Budget
2172334.002023-06-118573Actual
27898188.972023-11-1185213Actual
1632811.402022-12-1285511Actual
3101132.672024-02-1185211Actual
9870100.002022-06-118567Budget
3718472.002024-08-118573Actual
37003146.872024-07-1285213Actual
15623146.002022-12-128514Actual
392040.002022-01-118526Budget
12772101.002022-09-118565Actual
2204234.002023-06-118556Actual
1995988.002023-04-138536Actual
2993982.682024-01-1185411Actual
38455202.002024-09-118515Actual
1828055.022023-02-1185111Actual
29051185.472023-12-1285213Actual
2546520.972023-09-1185511Actual
3331458.212024-04-1285411Actual
3327123.812021-12-128568Actual
1169113.002021-11-118513Actual
2157511.402023-05-1485612Actual
3402875.002024-05-138546Actual
2405654.002023-08-118566Actual
1669099.002023-01-118564Actual
1898333.002023-03-138556Actual
1523964.592022-11-1185111Actual
39386-105.002024-10-108576Actual
14644168.002022-11-118514Actual
3221243.512021-12-128518Actual
27459254.122023-11-118528Actual
39306183.712024-09-1185213Actual
3127769.672024-02-1185113Actual
11582200.002022-08-118515Budget
4777100.002022-02-118564Budget
2031369.912023-04-1385111Actual
39339171.432024-09-1185613Actual
8286112.002022-05-148565Actual
354732.002022-01-118573Actual
11820100.002022-08-118536Budget
1172290.002022-08-118516Budget
2402451.002023-08-118556Actual
3068047.002024-02-118556Actual
332870.002021-12-128568Budget
35416173.812024-06-118528Actual
669980.002022-03-138568Budget
3015155.642024-01-1185113Actual
11581163.002022-08-118515Actual
1027529.002022-07-128573Actual
2878577.362023-12-1285411Actual
3873103.002022-01-118516Actual
4391141.992022-01-118528Actual
16783147.002023-01-118565Actual
32427180.202024-03-1285213Actual
28490356.002023-12-128517Actual
2615253.002023-10-118566Actual
37035125.822024-07-1285613Actual
6591213.212022-03-138518Actual
8882108.662022-05-148528Actual
182340.002021-11-118556Budget
31548192.002024-03-128564Actual
24113200.002023-08-118517Actual
164788.212022-12-1285612Actual
6778100.002022-04-138513Budget
17193146.542023-01-118568Actual
21666185.002023-06-118563Actual
518751.002022-02-118556Actual
27083157.002023-11-118565Actual
1532141.192022-11-1185411Actual
3373460.002024-05-138573Actual
3441082.682024-05-1385311Actual
255566.082023-09-1185112Actual
35450205.632024-06-118568Actual
35508116.722024-06-1185111Actual
31304124.062024-02-1185213Actual
2239936.932023-06-1185311Actual
11440200.002022-08-118514Budget
2291271.002023-07-128516Actual
31754114.002024-03-128536Actual
1630139.062022-12-1285411Actual
25917188.002023-10-118515Actual
1963200.002021-11-118517Budget
25857149.002023-10-118564Actual
2477228.002021-12-128514Actual
33232148.632024-04-1285111Actual
25178177.002023-09-118567Actual
1493643.002022-11-118556Actual
33468136.932024-04-1285612Actual
8835185.932022-05-148518Actual
1621965.652022-12-1285111Actual
34143309.002024-05-138517Actual
2538410.332023-09-1185211Actual
279830.002021-12-128526Budget
1013697.002022-07-128513Actual
5840223.002022-03-138514Actual
738674.002022-04-138546Actual
24676178.002023-09-118563Actual
164473.952022-12-1285212Actual
19600267.002023-04-138513Actual
242928.002021-12-128573Actual
393831522.902024-10-108575Actual
31099101.822024-02-1185611Actual
967434.002022-06-118556Actual
2988532.672024-01-1185211Actual
18571335.002023-03-138513Actual
24888118.002023-09-118565Actual
35978186.002024-07-128563Actual
2716837.002023-11-118526Actual
14559190.002022-11-118563Actual
2778022.042023-11-1185212Actual
1382187.002022-10-118516Actual
4342100.002022-01-118518Budget
354630.002022-01-118573Budget
855658.002022-05-148556Actual
452890.002022-02-118513Budget
1998555.002023-04-138546Actual
26246198.002023-10-118567Actual
27551143.312023-11-1185111Actual
29502122.002024-01-118536Actual
28904100.762023-12-1285112Actual
38362360.002024-09-118514Actual
300190.002021-12-128566Budget
3488475.002024-06-118573Actual
23859130.002023-08-118565Actual
2245967.782023-06-1185611Actual
3656126.002022-01-118564Actual
2196225.002023-06-118526Actual
122682.002021-11-118563Actual
616843.002022-03-138526Actual
1936731.612023-03-1385411Actual
16099273.812022-12-128518Actual
20101206.002023-04-138517Actual
340690.002022-01-118513Budget
1019660.002022-07-128563Budget
1729100.002021-11-118536Budget
3632972.002024-07-128546Actual
15181132.902022-11-118568Actual
3005920.972024-01-1185212Actual
14020158.002022-10-118517Actual
134731687.502022-10-108573Actual
144107.142022-10-1185112Actual
7242100.002022-04-138516Budget
25673-4182.202023-10-1085711Actual
1423753.952022-10-1185111Actual
37212377.002024-08-118514Actual
3753895.002024-08-118566Actual
1177140.002022-08-118526Budget
31896297.002024-03-128517Actual
1074280.002022-07-128546Budget
2476200.002021-12-128514Budget
4918132.002022-02-118565Actual
31157102.892024-02-1185112Actual
1310280.002022-09-118566Budget
35887129.322024-06-1185613Actual
21843155.002023-06-118515Actual
2947430.002024-01-118526Actual
10322200.002022-07-128514Budget
2178582.002023-06-118564Actual
26306432.912023-10-118518Actual
3328760.332024-04-1285311Actual
6217112.002022-03-138536Actual
4776142.002022-02-118564Actual
8365122.002022-05-148516Actual
13371117.752022-09-118528Actual
28348130.002023-12-128536Actual
392151.002022-01-118526Actual
2337736.932023-07-1285311Actual
3343419.912024-04-1285212Actual
9948288.972022-06-118518Actual
19227125.332023-03-138568Actual
22225235.932023-06-118518Actual
39392690.102024-10-108578Actual
565390.002022-03-138513Budget
3676734.802024-07-1285511Actual
195125.012023-03-1385212Actual
38154113.532024-08-1185213Actual
729040.002022-04-138526Budget
1496964.002022-11-118566Actual
840142.002021-10-118517Actual
458859.002022-02-118563Actual
2603917.002023-10-118526Actual
38603123.002024-09-118536Actual
2672160.902023-10-1185113Actual
22820138.002023-07-128515Actual
235180.002021-12-128563Budget
509106.002021-10-118516Actual
17927100.002023-02-118536Actual
1895743.002023-03-138546Actual
2042223.102023-04-1385511Actual
367200.002021-10-118515Budget
24761176.002023-09-118514Actual
182435.002021-11-118556Actual
14115270.782022-10-118518Actual
31988382.912024-03-128518Actual
25952161.002023-10-118565Actual
12192196.542022-08-118518Actual
33947106.002024-05-138516Actual
32016205.632024-03-128528Actual
2648240.122023-10-1185311Actual
1230180.002022-08-118568Budget
7898100.002022-05-148513Budget
2873141.192023-12-1285211Actual
10695112.002022-07-128536Actual
27752109.272023-11-1185112Actual
10137100.002022-07-128513Budget
427112.002021-10-118565Actual
17038189.002023-01-118517Actual
631240.002022-03-138556Budget
3523881.002024-06-118566Actual
289480.002021-12-128546Budget
10057131.392022-06-118568Actual
9810178.002022-06-118517Actual
6779124.002022-04-138513Actual
3407106.002022-01-118513Actual
2609345.002023-10-118546Actual
346863.002022-01-118563Actual
1252030.002022-09-118573Budget
571560.002022-03-138563Budget
1387667.002022-10-118536Actual
221270.002021-11-118568Budget
23766134.002023-08-118564Actual
32637395.002024-04-128514Actual
11441208.002022-08-118514Actual
9267100.002022-06-118564Budget
2340442.252023-07-1285411Actual
1836230.552023-02-1185411Actual
37595282.002024-08-118517Actual
2958781.002024-01-118566Actual
34498134.802024-05-1385611Actual

Generated 2024-11-10 05:07:01.277 UTC