[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 811   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002023-06-178564Actual
36190166.002024-07-188565Actual
245522.892023-08-1785212Actual
1733344.382023-01-1785411Actual
616843.002022-03-198526Actual
3225082.682024-03-1885611Actual
663980.002022-03-198528Budget
3753895.002024-08-178566Actual
4856167.002022-02-178515Actual
406340.002022-01-178556Budget
1586492.002022-12-188536Actual
12052150.002022-08-178517Actual
2944790.002024-01-178516Actual
32050202.602024-03-188568Actual
2543827.362023-09-1785411Actual
24266187.452023-08-178568Actual
289480.002021-12-188546Budget
242928.002021-12-188573Actual
9949100.002022-06-178518Budget
1491051.002022-11-178546Actual
3331458.212024-04-1885411Actual
738674.002022-04-198546Actual
31304124.062024-02-1785213Actual
30770287.002024-02-178517Actual
2134149.702023-05-2085111Actual
2370334.002023-08-178573Actual
1532141.192022-11-1785411Actual
3969100.002022-01-178536Budget
1797929.002023-02-178556Actual
31641212.002024-03-188565Actual
6638108.662022-03-198528Actual
6511144.002022-03-198567Actual
3405449.002024-05-198556Actual
4343175.332022-01-178518Actual
2004462.002023-04-198566Actual
12709172.002022-09-178515Actual
2340442.252023-07-1885411Actual
803630.002022-05-208573Budget
1523964.592022-11-1785111Actual
3786294.382024-08-1785311Actual
509494.002022-02-178536Actual
9403148.002022-06-178565Actual
256622133.302023-10-168576Actual
17779108.002023-02-178515Actual
4714200.002022-02-178514Budget
612090.002022-03-198516Budget
1928565.652023-03-1985111Actual
16535287.002023-01-178513Actual
514070.002022-02-178546Budget
13182200.002022-09-178517Budget
2296783.002023-07-188536Actual
183899.272023-02-1785511Actual
1353174.002021-11-178514Actual
1529427.362022-11-1785311Actual
19227125.332023-03-198568Actual
14177134.422022-10-178568Actual
35978186.002024-07-188563Actual
18161231.392023-02-178518Actual
32016205.632024-03-188528Actual
30210124.062024-01-1785613Actual
504540.002022-02-178526Budget
9580100.002022-06-178536Budget
1186680.002022-08-178546Budget
3230898.632024-03-1885112Actual
25857149.002023-10-178564Actual
2136928.422023-05-2085211Actual
1836230.552023-02-1785411Actual
18606162.002023-03-198563Actual
1730120.002021-11-178536Actual
13726162.002022-10-178515Actual
1343180.002022-09-178568Budget
275188.002021-12-188516Actual
21632249.002023-06-178513Actual
605100.002021-10-178536Budget
33054222.002024-04-188567Actual
12302104.112022-08-178568Actual
21751157.002023-06-178514Actual
13432154.112022-09-178568Actual
33020322.002024-04-188517Actual
3668653.952024-07-1885211Actual
3260994.002024-04-188573Actual
10383100.002022-07-188564Budget
11503100.002022-08-178564Budget
3553664.592024-06-1785211Actual
255835.012023-09-1785212Actual
27338265.002023-11-178517Actual
1019771.002022-07-188563Actual
2757949.702023-11-1785211Actual
16099273.812022-12-188518Actual
2193561.002023-06-178516Actual
38490234.002024-09-178565Actual
15147114.722022-11-178528Actual
163388.002021-11-178516Actual
11581163.002022-08-178515Actual
1993129.002023-04-198526Actual
509106.002021-10-178516Actual
3676734.802024-07-1885511Actual
221270.002021-11-178568Budget
1064737.002022-07-188526Actual
13243141.002022-09-178567Actual
37305240.002024-08-178515Actual
2613200.002021-12-188515Budget
245257.142023-08-1785112Actual
12113100.002022-08-178567Budget
2023121.002021-11-178567Actual
861489.002022-05-208566Actual
458859.002022-02-178563Actual
33585190.732024-04-1885613Actual
6512100.002022-03-198567Budget
108870.002021-10-178568Budget
2878577.362023-12-1885411Actual
5385100.002022-02-178567Budget
2988532.672024-01-1785211Actual
23646145.002023-08-178563Actual
12948103.002022-09-178536Actual
21221316.242023-05-208518Actual
3833451.002024-09-178573Actual
134731687.502022-10-168573Actual
34735113.532024-05-1985613Actual
2601250.002023-10-178516Actual
30178145.112024-01-1785213Actual
35040157.002024-06-178565Actual
3106577.362024-02-1785411Actual
26306432.912023-10-178518Actual
27694100.762023-11-1785611Actual
1554100.002021-11-178565Budget
35153105.002024-06-178536Actual
22167180.002023-06-178567Actual
31754114.002024-03-188536Actual
7572200.002022-04-198517Budget
6964200.002022-04-198514Budget
39402-2414.802024-10-1685712Actual
6217112.002022-03-198536Actual
2098992.002023-05-208536Actual
1019660.002022-07-188563Budget
35450205.632024-06-178568Actual
27431343.512023-11-178518Actual
16127125.332022-12-188528Actual
2211126.842021-11-178568Actual
20749192.002023-05-208514Actual
1079055.002022-07-188556Actual
3441082.682024-05-1985311Actual
3443776.292024-05-1985411Actual
1934017.782023-03-1985311Actual
36097227.002024-07-188564Actual
12568184.002022-09-178514Actual
8084200.002022-05-208514Budget
565290.002022-03-198513Actual
2991290.122024-01-1785311Actual
452890.002022-02-178513Budget
616940.002022-03-198526Budget
38362360.002024-09-178514Actual
33468136.932024-04-1885612Actual
38866143.512024-09-178528Actual
6218100.002022-03-198536Budget
1526710.332022-11-1785211Actual
2787162.662023-11-1785113Actual
3783526.292024-08-1785211Actual
16570169.002023-01-178563Actual
28583443.512023-12-188518Actual
1765933.002023-02-178573Actual
23144206.002023-07-188567Actual
2093465.002023-05-208516Actual
17073135.002023-01-178567Actual
7243109.002022-04-198516Actual
18103126.002023-02-178567Actual
2840055.002023-12-188556Actual
1376194.002022-10-178565Actual
15658112.002022-12-188564Actual
23859130.002023-08-178565Actual
1594962.002022-12-188566Actual
1304150.002022-09-178556Budget
12771100.002022-09-178565Budget
1583615.002022-12-188526Actual
37715243.512024-08-178528Actual
225173.952023-06-1785112Actual
17687140.002023-02-178514Actual
5465100.002022-02-178518Budget
144373.952022-10-1785212Actual
3736133.002022-01-178515Actual
24205248.062023-08-178518Actual
2432448.632023-08-1785111Actual
29176173.002024-01-178563Actual
174525.012023-01-1785112Actual
3285027.002024-04-188526Actual
37807110.342024-08-1785111Actual
10323174.002022-07-188514Actual
32552167.002024-04-188563Actual
3455687.992024-05-1985112Actual
3334891.192024-04-1885611Actual
34618158.212024-05-1985612Actual
20784116.002023-05-208564Actual
27606102.892023-11-1785311Actual
29354234.002024-01-178515Actual
749268.002022-04-198566Actual
18222167.752023-02-178568Actual
38900190.482024-09-178568Actual
18818147.002023-03-198565Actual
164473.952022-12-1885212Actual
1789925.002023-02-178526Actual
1392841.002022-10-178556Actual
980100.002021-10-178518Budget
2332250.762023-07-1885111Actual
20194261.692023-04-198518Actual
245849.272023-08-1785612Actual
38242300.002024-09-178513Actual
2196225.002023-06-178526Actual
973080.002022-06-178566Budget
50890.002021-10-178516Budget
2343111.402023-07-1885511Actual
289581.002021-12-188546Actual
279830.002021-12-188526Budget
19107207.002023-03-198567Actual
1029107.142021-10-178528Actual
1435242.252022-10-1785611Actual
2923377.002024-01-178573Actual
1285090.002022-09-178516Budget
36063384.002024-07-188514Actual
1895743.002023-03-198546Actual
4391141.992022-01-178528Actual
28235204.002023-12-188565Actual
2671160.002021-12-188565Actual
29502122.002024-01-178536Actual
2672100.002021-12-188565Budget
1413100.002021-11-178564Budget
981219.272021-10-178518Actual
3512536.002024-06-178526Actual
30863476.852024-02-178518Actual
27551143.312023-11-1785111Actual
3794998.632024-08-1785611Actual
5386109.002022-02-178567Actual
3000104.002021-12-188566Actual
3635556.002024-07-188556Actual
1461635.002022-11-178573Actual
2837471.002023-12-188546Actual
235059.002021-12-188563Actual
3523881.002024-06-178566Actual
17927100.002023-02-178536Actual
256561311.102023-10-168574Actual
30387314.002024-02-178514Actual
12631100.002022-09-178564Budget
3509881.002024-06-178516Actual
4917100.002022-02-178565Budget
8223100.002022-05-208515Budget
962761.002022-06-178546Actual
1412123.002021-11-178564Actual
2508676.002023-09-178566Actual
36600175.332024-07-188568Actual
11820100.002022-08-178536Budget
2301953.002023-07-188556Actual
8834100.002022-05-208518Budget
2242643.312023-06-1785411Actual
749380.002022-04-198566Budget
1224070.002022-08-178528Budget
6779124.002022-04-198513Actual
781970.002022-04-198568Budget
227174.002021-10-178514Actual
14055190.002022-10-178567Actual
3927997.742024-09-1785113Actual
182340.002021-11-178556Budget
18189108.662023-02-178528Actual
35388373.822024-06-178518Actual
2728177.002023-11-178566Actual
9948288.972022-06-178518Actual
1751013.532023-01-1785612Actual
3220100.002021-12-188518Budget
33797194.002024-05-198564Actual
3062897.002024-02-178536Actual
3794100.002022-01-178565Budget
2808073.002023-12-188573Actual
368138.002021-10-178515Actual
13666123.002022-10-178564Actual
1431928.422022-10-1785411Actual
164788.212022-12-1885612Actual
25917188.002023-10-178515Actual
25178177.002023-09-178567Actual
2096124.002023-05-208526Actual
22132178.002023-06-178517Actual
20876145.002023-05-208565Actual
26873225.002023-11-178563Actual
2778022.042023-11-1785212Actual
3169999.002024-03-188516Actual
75886.002021-10-178566Actual
162479.272022-12-1885211Actual
12772101.002022-09-178565Actual
36480232.002024-07-188567Actual
3035975.002024-02-178573Actual
1172398.002022-08-178516Actual
1059990.002022-07-188516Budget
2207571.002023-06-178566Actual
11582200.002022-08-178515Budget
28645172.302023-12-188568Actual
27050224.002023-11-178515Actual
3172631.002024-03-188526Actual
1963200.002021-11-178517Budget
3148569.002024-03-188573Actual
1168100.002021-11-178513Budget
3918744.382024-09-1785212Actual
2902497.742023-12-1885113Actual
683882.002022-04-198563Actual
1842339.062023-02-1785611Actual
2204234.002023-06-178556Actual
20629298.002023-05-208513Actual
908169.002022-06-178563Actual
393831522.902024-10-168575Actual
2476200.002021-12-188514Budget
428100.002021-10-178565Budget
22286126.842023-06-178568Actual
3718472.002024-08-178573Actual
33553118.802024-04-1885213Actual
565390.002022-03-198513Budget
2402451.002023-08-178556Actual
855658.002022-05-208556Actual
1285186.002022-09-178516Actual
8285100.002022-05-208565Budget

Generated 2024-11-16 22:34:27.500 UTC