[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 814   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-01-1185411Actual
2508676.002023-09-118566Actual
2024100.002021-11-118567Budget
3005920.972024-01-1185212Actual
2614160.002021-12-128515Actual
31393322.002024-03-128513Actual
188590.002021-11-118566Budget
2437928.422023-08-1185311Actual
6779124.002022-04-138513Actual
17924.002021-10-118573Actual
16099273.812022-12-128518Actual
28348130.002023-12-128536Actual
15061182.002022-11-118567Actual
626591.002022-03-138546Actual
3148569.002024-03-128573Actual
24676178.002023-09-118563Actual
13726162.002022-10-118515Actual
346863.002022-01-118563Actual
195125.012023-03-1385212Actual
7711100.002022-04-138518Budget
514152.002022-02-118546Actual
1310280.002022-09-118566Budget
4714200.002022-02-118514Budget
2837471.002023-12-128546Actual
1727920.972023-01-1185211Actual
28703148.632023-12-1285111Actual
11441208.002022-08-118514Actual
25700234.002023-10-118513Actual
182435.002021-11-118556Actual
13244100.002022-09-118567Budget
2613200.002021-12-128515Budget
981219.272021-10-118518Actual
1079055.002022-07-128556Actual
34947232.002024-06-118564Actual
861489.002022-05-148566Actual
1942755.022023-03-1385611Actual
8756135.002022-05-148567Actual
242820.002021-12-128573Budget
637090.002022-03-138566Budget
2840055.002023-12-128556Actual
19719154.002023-04-138514Actual
24113200.002023-08-118517Actual
1594962.002022-12-128566Actual
2650937.992023-10-1185411Actual
1197280.002022-08-118566Budget
16006205.002022-12-128517Actual
2535100.002021-12-128564Budget
445080.002022-01-118568Budget
134823310.502022-10-108576Actual
1898333.002023-03-138556Actual
5386109.002022-02-118567Actual
3334891.192024-04-1285611Actual
33585190.732024-04-1285613Actual
1866337.002023-03-138573Actual
20255178.362023-04-138568Actual
2402451.002023-08-118556Actual
36097227.002024-07-128564Actual
3293040.002024-04-128556Actual
571560.002022-03-138563Budget
28966123.102023-12-1285612Actual
10928158.002022-07-128517Actual
9206202.002022-06-118514Actual
2502753.002023-09-118546Actual
37807110.342024-08-1185111Actual
31896297.002024-03-128517Actual
23144206.002023-07-128567Actual
2955445.002024-01-118556Actual
789991.002022-05-148513Actual
14055190.002022-10-118567Actual
3862962.002024-09-118546Actual
289581.002021-12-128546Actual
571466.002022-03-138563Actual
401670.002022-01-118546Budget
894284.422022-05-148568Actual
980100.002021-10-118518Budget
22854105.002023-07-128565Actual
4343175.332022-01-118518Actual
1893184.002023-03-138536Actual
25143245.002023-09-118517Actual
12709172.002022-09-118515Actual
2494660.002023-09-118516Actual
2435220.972023-08-1185211Actual
3060048.002024-02-118526Actual
11066235.932022-07-128518Actual
34297175.332024-05-138568Actual
6638108.662022-03-138528Actual
795970.002022-05-148563Budget
2340442.252023-07-1285411Actual
7025130.002022-04-138564Actual
3918744.382024-09-1185212Actual
2370334.002023-08-118573Actual
9809200.002022-06-118517Budget
1084980.002022-07-128566Budget
2714183.002023-11-118516Actual
255835.012023-09-1185212Actual
1027529.002022-07-128573Actual
2394414.002023-08-118526Actual
33140167.752024-04-128528Actual
37715243.512024-08-118528Actual
1426511.402022-10-1185211Actual
4776142.002022-02-118564Actual
3656126.002022-01-118564Actual
1177140.002022-08-118526Budget
24147150.002023-08-118567Actual
24641298.002023-09-118513Actual
17814134.002023-02-118565Actual
19634176.002023-04-138563Actual
738674.002022-04-138546Actual
3219085.872024-03-1285411Actual
8693200.002022-05-148517Budget
23646145.002023-08-118563Actual
1621965.652022-12-1285111Actual
31157102.892024-02-1185112Actual
2096124.002023-05-148526Actual
168030.002021-11-118526Budget
3857548.002024-09-118526Actual
1526710.332022-11-1185211Actual
183899.272023-02-1185511Actual
34264225.332024-05-138528Actual
38397188.002024-09-118564Actual
2004462.002023-04-138566Actual
30925249.572024-02-118568Actual
37749237.452024-08-118568Actual
1730628.422023-01-1185311Actual
2199097.002023-06-118536Actual
214509.272023-05-1485511Actual
3603555.002024-07-128573Actual
3685777.362024-07-1285112Actual
6450200.002022-03-138517Budget
1019771.002022-07-128563Actual
31606223.002024-03-128515Actual
18161231.392023-02-118518Actual
406446.002022-01-118556Actual
3794998.632024-08-1185611Actual
1084892.002022-07-128566Actual
1186680.002022-08-118546Budget
2728177.002023-11-118566Actual
70044.002021-10-118556Actual
3331458.212024-04-1285411Actual
21221316.242023-05-148518Actual
17779108.002023-02-118515Actual
36658162.462024-07-1285111Actual
25735170.002023-10-118563Actual
2672160.902023-10-1185113Actual
2808073.002023-12-128573Actual
3736133.002022-01-118515Actual
11819110.002022-08-118536Actual
1376194.002022-10-118565Actual
11581163.002022-08-118515Actual
2645534.802023-10-1185211Actual
184819.272023-02-1185112Actual
25822216.002023-10-118514Actual
23766134.002023-08-118564Actual
28583443.512023-12-128518Actual
18606162.002023-03-138563Actual
7104100.002022-04-138515Budget
1186770.002022-08-118546Actual
29354234.002024-01-118515Actual
20842142.002023-05-148515Actual
1353174.002021-11-118514Actual
1059896.002022-07-128516Actual
3657100.002022-01-118564Budget
35944246.002024-07-128513Actual
1446811.402022-10-1185612Actual
5840223.002022-03-138514Actual
11440200.002022-08-118514Budget
164208.212022-12-1285112Actual
182340.002021-11-118556Budget
26992192.002023-11-118564Actual
256531012.202023-10-108573Actual
8085205.002022-05-148514Actual
32552167.002024-04-128563Actual
39101117.782024-09-1185611Actual
19072212.002023-03-138517Actual
1005870.002022-06-118568Budget
9580100.002022-06-118536Budget
850870.002022-05-148546Budget
8755100.002022-05-148567Budget
1990476.002023-04-138516Actual
841240.002022-05-148526Budget
3080198.002021-12-128517Actual
9949100.002022-06-118518Budget
13181139.002022-09-118517Actual
16041184.002022-12-128567Actual
2611938.002023-10-118556Actual
3901359.272024-09-1185311Actual
518840.002022-02-118556Budget
2642782.682023-10-1185111Actual
9870100.002022-06-118567Budget
1139230.002022-08-118573Budget
5980164.002022-03-138515Actual
10461144.002022-07-128515Actual
37595282.002024-08-118517Actual
1168100.002021-11-118513Budget
3183981.002024-03-128566Actual
32963103.002024-04-128566Actual
2234465.652023-06-1185111Actual
17038189.002023-01-118517Actual
2432448.632023-08-1185111Actual
16127125.332022-12-128528Actual
6449211.002022-03-138517Actual
38362360.002024-09-118514Actual
1797929.002023-02-118556Actual
275090.002021-12-128516Budget
2500197.002023-09-118536Actual
75990.002021-10-118566Budget
13323231.392022-09-118518Actual
26211256.002023-10-118517Actual
2201660.002023-06-118546Actual
18783105.002023-03-138515Actual
102860.002021-10-118528Budget
286132.002021-10-118564Actual
12193100.002022-08-118518Budget
14115270.782022-10-118518Actual
13243141.002022-09-118567Actual
7243109.002022-04-138516Actual
38900190.482024-09-118568Actual
134881248.802022-10-108578Actual
34827179.002024-06-118563Actual
1842339.062023-02-1185611Actual
2207571.002023-06-118566Actual
2657043.312023-10-1185611Actual
9345100.002022-06-118515Budget
1890330.002023-03-138526Actual
16748149.002023-01-118515Actual
2057212.462023-04-1385612Actual
29141317.002024-01-118513Actual
2036817.782023-04-1385311Actual
287100.002021-10-118564Budget
4918132.002022-02-118565Actual
1491200.002021-11-118515Budget
22607281.002023-07-128513Actual
4917100.002022-02-118565Budget
38242300.002024-09-118513Actual
2107177.002023-05-148566Actual
2787162.662023-11-1185113Actual
631240.002022-03-138556Budget
24205248.062023-08-118518Actual
19107207.002023-03-138567Actual
4856167.002022-02-118515Actual
11115114.722022-07-128528Actual
2847100.002021-12-128536Budget
15181132.902022-11-118568Actual
1686822.002023-01-118526Actual
1669099.002023-01-118564Actual
2832027.002023-12-128526Actual
2766034.802023-11-1185511Actual
15503326.002022-12-128513Actual
2778022.042023-11-1185212Actual
39306183.712024-09-1185213Actual
9021101.002022-06-118513Actual
17567317.002023-02-118513Actual
743440.002022-04-138556Budget
3739893.002024-08-118516Actual
7632153.002022-04-138567Actual
346960.002022-01-118563Budget
999670.002022-06-118528Budget
3015155.642024-01-1185113Actual
743331.002022-04-138556Actual
24233135.932023-08-118528Actual
300190.002021-12-128566Budget
8223100.002022-05-148515Budget
33054222.002024-04-128567Actual
35040157.002024-06-118565Actual
35708108.212024-06-1185112Actual
2881217.782023-12-1285511Actual
22253119.272023-06-118528Actual
2101564.002023-05-148546Actual
32460113.532024-03-1285613Actual
1851413.532023-02-1185612Actual
30983117.782024-02-1185111Actual
15623146.002022-12-128514Actual
3003195.442024-01-1185112Actual
2988532.672024-01-1185211Actual
38100.002021-10-118513Budget
13322100.002022-09-118518Budget
1352200.002021-11-118514Budget
32823115.002024-04-128516Actual
1928565.652023-03-1385111Actual
26958298.002023-11-118514Actual
38780204.002024-09-118567Actual
1901575.002023-03-138566Actual
32342134.802024-03-1285612Actual
35508116.722024-06-1185111Actual
1029107.142021-10-118528Actual
33468136.932024-04-1285612Actual
7163100.002022-04-138565Budget
9882.002021-10-118563Actual
1636234.802022-12-1285611Actual
7571211.002022-04-138517Actual
1895743.002023-03-138546Actual
1729100.002021-11-118536Budget
8285100.002022-05-148565Budget
29176173.002024-01-118563Actual
2291111.002021-12-128513Actual
13432154.112022-09-118568Actual
2944790.002024-01-118516Actual
1964152.002021-11-118517Actual
4449125.332022-01-118568Actual
861580.002022-05-148566Budget
888370.002022-05-148528Budget
1304262.002022-09-118556Actual
36976132.832024-07-1285113Actual
19165349.572023-03-138518Actual
27551143.312023-11-1185111Actual
23230122.302023-07-128528Actual
1795345.002023-02-118546Actual
36190166.002024-07-128565Actual
30422248.002024-02-118564Actual
21163142.002023-05-148567Actual
130517.002021-11-118573Actual
24853114.002023-09-118515Actual

Generated 2024-11-11 00:36:15.581 UTC