[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 817   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-01-1185612Actual
1553105.002021-11-118565Actual
749268.002022-04-138566Actual
6964200.002022-04-138514Budget
2096124.002023-05-148526Actual
4715192.002022-02-118514Actual
18818147.002023-03-138565Actual
3443776.292024-05-1385411Actual
518840.002022-02-118556Budget
13371117.752022-09-118528Actual
28703148.632023-12-1285111Actual
10322200.002022-07-128514Budget
8144100.002022-05-148564Budget
6042131.002022-03-138565Actual
13182200.002022-09-118517Budget
1491200.002021-11-118515Budget
2337736.932023-07-1285311Actual
518751.002022-02-118556Actual
565290.002022-03-138513Actual
13323231.392022-09-118518Actual
7632153.002022-04-138567Actual
1669099.002023-01-118564Actual
37807110.342024-08-1185111Actual
16535287.002023-01-118513Actual
1172290.002022-08-118516Budget
7340111.002022-04-138536Actual
1936731.612023-03-1385411Actual
1078950.002022-07-128556Budget
2662911.402023-10-1185112Actual
22286126.842023-06-118568Actual
32637395.002024-04-128514Actual
33468136.932024-04-1285612Actual
631240.002022-03-138556Budget
9266157.002022-06-118564Actual
10137100.002022-07-128513Budget
1662779.002023-01-118573Actual
256591861.702023-10-108575Actual
2766034.802023-11-1185511Actual
1168100.002021-11-118513Budget
2335032.672023-07-1285211Actual
32878104.002024-04-128536Actual
7898100.002022-05-148513Budget
29502122.002024-01-118536Actual
9870100.002022-06-118567Budget
1027430.002022-07-128573Budget
1583615.002022-12-128526Actual
36918120.972024-07-1285612Actual
38277168.002024-09-118563Actual
1529427.362022-11-1185311Actual
25264143.512023-09-118528Actual
9207200.002022-06-118514Budget
2237228.422023-06-1185211Actual
242820.002021-12-128573Budget
32517275.002024-04-128513Actual
1172398.002022-08-118516Actual
367200.002021-10-118515Budget
1337070.002022-09-118528Budget
1059896.002022-07-128516Actual
6591213.212022-03-138518Actual
25236295.032023-09-118518Actual
130420.002021-11-118573Budget
803726.002022-05-148573Actual
20194261.692023-04-138518Actual
3969100.002022-01-118536Budget
12947100.002022-09-118536Budget
14559190.002022-11-118563Actual
35854134.592024-06-1185213Actual
1686822.002023-01-118526Actual
16783147.002023-01-118565Actual
36480232.002024-07-128567Actual
2443310.332023-08-1185511Actual
17193146.542023-01-118568Actual
17038189.002023-01-118517Actual
5841200.002022-03-138514Budget
13726162.002022-10-118515Actual
2023121.002021-11-118567Actual
1352200.002021-11-118514Budget
13666123.002022-10-118564Actual
2196225.002023-06-118526Actual
1990476.002023-04-138516Actual
256561311.102023-10-108574Actual
3172631.002024-03-128526Actual
29679218.002024-01-118567Actual
3326056.082024-04-1285211Actual
12052150.002022-08-118517Actual
19719154.002023-04-138514Actual
782085.932022-04-138568Actual
19072212.002023-03-138517Actual
188590.002021-11-118566Budget
1493643.002022-11-118556Actual
17602190.002023-02-118563Actual
9482100.002022-06-118516Budget
3671370.972024-07-1285311Actual
729040.002022-04-138526Budget
2201660.002023-06-118546Actual
2072140.002023-05-148573Actual
8755100.002022-05-148567Budget
1413100.002021-11-118564Budget
33855202.002024-05-138515Actual
35978186.002024-07-128563Actual
34827179.002024-06-118563Actual
10382108.002022-07-128564Actual
227174.002021-10-118514Actual
346960.002022-01-118563Budget
12569200.002022-09-118514Budget
738674.002022-04-138546Actual
452990.002022-02-118513Actual
1730628.422023-01-1185311Actual
34618158.212024-05-1385612Actual
1636234.802022-12-1285611Actual
2505327.002023-09-118556Actual
4124110.002022-01-118566Actual
37595282.002024-08-118517Actual
3927997.742024-09-1185113Actual
1285090.002022-09-118516Budget
2642782.682023-10-1185111Actual
9980.002021-10-118563Budget
17820.002021-10-118573Budget
1431928.422022-10-1185411Actual
18068214.002023-02-118517Actual
612090.002022-03-138516Budget
626470.002022-03-138546Budget
24233135.932023-08-118528Actual
1532141.192022-11-1185411Actual
33112340.482024-04-128518Actual
15147114.722022-11-118528Actual
28200211.002023-12-128515Actual
34792300.002024-06-118513Actual
3225082.682024-03-1285611Actual
3221243.512021-12-128518Actual
967434.002022-06-118556Actual
466630.002022-02-118573Budget
4918132.002022-02-118565Actual
1310280.002022-09-118566Budget
406340.002022-01-118556Budget
12630145.002022-09-118564Actual
15503326.002022-12-128513Actual
11067100.002022-07-128518Budget
3455687.992024-05-1385112Actual
13322100.002022-09-118518Budget
39040101.822024-09-1185411Actual
12771100.002022-09-118565Budget
8084200.002022-05-148514Budget
31754114.002024-03-128536Actual
2645534.802023-10-1185211Actual
1177055.002022-08-118526Actual
953041.002022-06-118526Actual
2093465.002023-05-148516Actual
1005870.002022-06-118568Budget
3573644.382024-06-1185212Actual
30267334.002024-02-118513Actual
2952870.002024-01-118546Actual
9882.002021-10-118563Actual
8461100.002022-05-148536Budget
39402-2414.802024-10-1085712Actual
35388373.822024-06-118518Actual
4343175.332022-01-118518Actual
3005920.972024-01-1185212Actual
34498134.802024-05-1385611Actual
14143110.172022-10-118528Actual
3582764.412024-06-1185113Actual
1580981.002022-12-128516Actual
4855200.002022-02-118515Budget
6778100.002022-04-138513Budget
1238099.002022-09-118513Actual
194853.952023-03-1385112Actual
33947106.002024-05-138516Actual
2299348.002023-07-128546Actual
439080.002022-01-118528Budget
1131471.002022-08-118563Actual
9020100.002022-06-118513Budget
17924.002021-10-118573Actual
55736.002021-10-118526Actual
3556370.972024-06-1185311Actual
855658.002022-05-148556Actual
2269969.002023-07-128573Actual
1186770.002022-08-118546Actual
1496964.002022-11-118566Actual
1684188.002023-01-118516Actual
9345100.002022-06-118515Budget
32765226.002024-04-128565Actual
2394414.002023-08-118526Actual
36566173.812024-07-128528Actual
1787291.002023-02-118516Actual
27459254.122023-11-118528Actual
3812790.732024-08-1185113Actual
23731179.002023-08-118514Actual
2843389.002023-12-128566Actual
3788996.512024-08-1185411Actual
3794100.002022-01-118565Budget
32427180.202024-03-1285213Actual
2296783.002023-07-128536Actual
1412123.002021-11-118564Actual
789991.002022-05-148513Actual
2722285.002023-11-118546Actual
33232148.632024-04-1285111Actual
2757949.702023-11-1185211Actual
2672100.002021-12-128565Budget
1387667.002022-10-118536Actual
39339171.432024-09-1185613Actual
7163100.002022-04-138565Budget
1435242.252022-10-1185611Actual
4917100.002022-02-118565Budget
3656126.002022-01-118564Actual
20749192.002023-05-148514Actual
102860.002021-10-118528Budget
7103122.002022-04-138515Actual
3793164.002022-01-118565Actual
2104146.002023-05-148556Actual
3635556.002024-07-128556Actual
7164126.002022-04-138565Actual
795872.002022-05-148563Actual
29644306.002024-01-118517Actual
25952161.002023-10-118565Actual
1117580.002022-07-128568Budget
33762301.002024-05-138514Actual
2837471.002023-12-128546Actual
24147150.002023-08-118567Actual
3327123.812021-12-128568Actual
3290477.002024-04-128546Actual
255566.082023-09-1185112Actual
12113100.002022-08-118567Budget
3517964.002024-06-118546Actual
38866143.512024-09-118528Actual
39392690.102024-10-108578Actual
6218100.002022-03-138536Budget
346863.002022-01-118563Actual
2136928.422023-05-1485211Actual
888370.002022-05-148528Budget
11066235.932022-07-128518Actual
2778022.042023-11-1185212Actual
19846108.002023-04-138565Actual
1535561.402022-11-1185611Actual
9403148.002022-06-118565Actual
1230180.002022-08-118568Budget
31304124.062024-02-1185213Actual
11441208.002022-08-118514Actual
30863476.852024-02-118518Actual
2276297.002023-07-128564Actual
2293917.002023-07-128526Actual
1526710.332022-11-1185211Actual
31548192.002024-03-128564Actual
37305240.002024-08-118515Actual
289480.002021-12-128546Budget
2024100.002021-11-118567Budget
571560.002022-03-138563Budget
25178177.002023-09-118567Actual
2923377.002024-01-118573Actual
1893184.002023-03-138536Actual
11255100.002022-08-118513Budget
2178582.002023-06-118564Actual
35508116.722024-06-1185111Actual
466734.002022-02-118573Actual
30302193.002024-02-118563Actual
1801167.002023-02-118566Actual
19193152.602023-03-138528Actual
35040157.002024-06-118565Actual
37247253.002024-08-118564Actual
606104.002021-10-118536Actual
174795.012023-01-1185212Actual
23264123.812023-07-128568Actual
571466.002022-03-138563Actual
8756135.002022-05-148567Actual
7104100.002022-04-138515Budget
30573100.002024-02-118516Actual
3657100.002022-01-118564Budget
36976132.832024-07-1285113Actual
33054222.002024-04-128567Actual
2301953.002023-07-128556Actual
75886.002021-10-118566Actual
3408674.002024-05-138566Actual
287100.002021-10-118564Budget
22727169.002023-07-128514Actual
32342134.802024-03-1285612Actual
22253119.272023-06-118528Actual
39306183.712024-09-1185213Actual
1019771.002022-07-128563Actual
504540.002022-02-118526Budget
3668653.952024-07-1285211Actual
3446427.362024-05-1385511Actual
1224070.002022-08-118528Budget
1492190.002021-11-118515Actual
4264100.002022-01-118567Budget
20101206.002023-04-138517Actual
2432448.632023-08-1185111Actual
781970.002022-04-138568Budget
1426511.402022-10-1185211Actual
15061182.002022-11-118567Actual
1191436.002022-08-118556Actual
5900100.002022-03-138564Budget
3750557.002024-08-118556Actual
3127769.672024-02-1185113Actual
2615253.002023-10-118566Actual
1343180.002022-09-118568Budget
30422248.002024-02-118564Actual
2479583.002023-09-118564Actual
1491051.002022-11-118546Actual
1632811.402022-12-1285511Actual
3739893.002024-08-118516Actual
1739464.592023-01-1185611Actual
2151120.782021-11-118528Actual
177680.002021-11-118546Budget
841344.002022-05-148526Actual
4342100.002022-01-118518Budget
13243141.002022-09-118567Actual
1084980.002022-07-128566Budget
27050224.002023-11-118515Actual
3906713.532024-09-1185511Actual
3688519.912024-07-1285212Actual

Generated 2024-11-10 17:32:43.660 UTC