[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 844   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-03-198546Actual
24205248.062023-08-178518Actual
1751013.532023-01-1785612Actual
32400111.782024-03-1885113Actual
36248120.002024-07-188516Actual
2473334.002023-09-178573Actual
33112340.482024-04-188518Actual
22225235.932023-06-178518Actual
3221728.422024-03-1885511Actual
275090.002021-12-188516Budget
915820.002022-06-178573Actual
2204234.002023-06-178556Actual
24147150.002023-08-178567Actual
340690.002022-01-178513Budget
743440.002022-04-198556Budget
406446.002022-01-178556Actual
2096124.002023-05-208526Actual
122682.002021-11-178563Actual
2505327.002023-09-178556Actual
2299348.002023-07-188546Actual
2958781.002024-01-178566Actual
4449125.332022-01-178568Actual
1493643.002022-11-178556Actual
18068214.002023-02-178517Actual
182340.002021-11-178556Budget
14020158.002022-10-178517Actual
3745397.002024-08-178536Actual
30210124.062024-01-1785613Actual
10520100.002022-07-188565Budget
332870.002021-12-188568Budget
565390.002022-03-198513Budget
840142.002021-10-178517Actual
1485629.002022-11-178526Actual
2642782.682023-10-1785111Actual
36600175.332024-07-188568Actual
29296178.002024-01-178564Actual
102860.002021-10-178528Budget
1461635.002022-11-178573Actual
3970109.002022-01-178536Actual
3603555.002024-07-188573Actual
144107.142022-10-1785112Actual
5980164.002022-03-198515Actual
2004462.002023-04-198566Actual
22642161.002023-07-188563Actual
4343175.332022-01-178518Actual
3739893.002024-08-178516Actual
1310381.002022-09-178566Actual
427112.002021-10-178565Actual
23202228.362023-07-188518Actual
2843389.002023-12-188566Actual
2101564.002023-05-208546Actual
8084200.002022-05-208514Budget
18606162.002023-03-198563Actual
5326200.002022-02-178517Budget
38838376.852024-09-178518Actual
3794100.002022-01-178565Budget
3800769.912024-08-1785112Actual
28966123.102023-12-1885612Actual
27931194.242023-11-1785613Actual
861489.002022-05-208566Actual
1084892.002022-07-188566Actual
134731687.502022-10-168573Actual
20222141.992023-04-198528Actual
803726.002022-05-208573Actual
30863476.852024-02-178518Actual
36538442.002024-07-188518Actual
9020100.002022-06-178513Budget
616940.002022-03-198526Budget
1729100.002021-11-178536Budget
10462200.002022-07-188515Budget
242820.002021-12-188573Budget
2991290.122024-01-1785311Actual
32878104.002024-04-188536Actual
12051200.002022-08-178517Budget
894284.422022-05-208568Actual
4124110.002022-01-178566Actual
22727169.002023-07-188514Actual
3718472.002024-08-178573Actual
12569200.002022-09-178514Budget
4263133.002022-01-178567Actual
35416173.812024-06-178528Actual
32460113.532024-03-1885613Actual
1969175.002023-04-198573Actual
1901575.002023-03-198566Actual
30267334.002024-02-178513Actual
75886.002021-10-178566Actual
20255178.362023-04-198568Actual
184819.272023-02-1785112Actual
20194261.692023-04-198518Actual
144373.952022-10-1785212Actual
174525.012023-01-1785112Actual
12709172.002022-09-178515Actual
32342134.802024-03-1885612Actual
29176173.002024-01-178563Actual
8882108.662022-05-208528Actual
2290100.002021-12-188513Budget
2955445.002024-01-178556Actual
11176119.272022-07-188568Actual
1698178.002023-01-178566Actual
7711100.002022-04-198518Budget
2402451.002023-08-178556Actual
28611181.392023-12-188528Actual
7104100.002022-04-198515Budget
183899.272023-02-1785511Actual
1488488.002022-11-178536Actual
4342100.002022-01-178518Budget
32552167.002024-04-188563Actual
35388373.822024-06-178518Actual
392151.002022-01-178526Actual
31304124.062024-02-1785213Actual
25665956.602023-10-168577Actual
6450200.002022-03-198517Budget
499792.002022-02-178516Actual
23731179.002023-08-178514Actual
13632133.002022-10-178514Actual
2199097.002023-06-178536Actual
1477198.002022-11-178565Actual
38745317.002024-09-178517Actual
2245967.782023-06-1785611Actual
6591213.212022-03-198518Actual
2335032.672023-07-1885211Actual
164788.212022-12-1885612Actual
3080198.002021-12-188517Actual
1739464.592023-01-1785611Actual
28348130.002023-12-188536Actual
39101117.782024-09-1785611Actual
134881248.802022-10-168578Actual
6778100.002022-04-198513Budget
20842142.002023-05-208515Actual
1887659.002023-03-198516Actual
35508116.722024-06-1785111Actual
32637395.002024-04-188514Actual
1079055.002022-07-188556Actual
2103207.152021-11-178518Actual
205147.142023-04-1985112Actual
2766034.802023-11-1785511Actual
19193152.602023-03-198528Actual
10323174.002022-07-188514Actual
35854134.592024-06-1785213Actual
1186680.002022-08-178546Budget
65367.002021-10-178546Actual
32016205.632024-03-188528Actual
214509.272023-05-2085511Actual
9810178.002022-06-178517Actual
31219150.762024-02-1785612Actual
255835.012023-09-1785212Actual
3225082.682024-03-1885611Actual
17779108.002023-02-178515Actual
2952870.002024-01-178546Actual
30770287.002024-02-178517Actual
393801457.802024-10-168574Actual
29857147.572024-01-1785111Actual
3373460.002024-05-198573Actual
39159102.892024-09-1785112Actual
571560.002022-03-198563Budget
1553105.002021-11-178565Actual
2139645.442023-05-2085311Actual
30093139.062024-01-1785612Actual
3868894.002024-09-178566Actual
2276297.002023-07-188564Actual
168030.002021-11-178526Budget
3517964.002024-06-178546Actual
962670.002022-06-178546Budget
37687363.212024-08-178518Actual
32730234.002024-04-188515Actual
1939423.102023-03-1985511Actual
2840055.002023-12-188556Actual
36976132.832024-07-1885113Actual
6511144.002022-03-198567Actual
973171.002022-06-178566Actual
13181139.002022-09-178517Actual
27431343.512023-11-178518Actual
967434.002022-06-178556Actual
9579111.002022-06-178536Actual
1087101.082021-10-178568Actual
20629298.002023-05-208513Actual
7572200.002022-04-198517Budget
30480211.002024-02-178515Actual
3512536.002024-06-178526Actual
1382187.002022-10-178516Actual
10987100.002022-07-188567Budget
2606780.002023-10-178536Actual
1252138.002022-09-178573Actual
21249157.142023-05-208528Actual
12568184.002022-09-178514Actual
2645534.802023-10-1785211Actual
13545200.002022-10-178563Actual
3397432.002024-05-198526Actual
2543827.362023-09-1785411Actual
35944246.002024-07-188513Actual
1492190.002021-11-178515Actual
504440.002022-02-178526Actual
13432154.112022-09-178568Actual
27898188.972023-11-1785213Actual
2722285.002023-11-178546Actual
20784116.002023-05-208564Actual
24888118.002023-09-178565Actual
2332250.762023-07-1885111Actual
2609345.002023-10-178546Actual
2494660.002023-09-178516Actual
2136928.422023-05-2085211Actual
3854885.002024-09-178516Actual
8462112.002022-05-208536Actual
524789.002022-02-178566Actual
12113100.002022-08-178567Budget
163290.002021-11-178516Budget
1027529.002022-07-188573Actual
1446811.402022-10-1785612Actual
3071371.002024-02-178566Actual
1168100.002021-11-178513Budget
11066235.932022-07-188518Actual
5512128.362022-02-178528Actual
1376194.002022-10-178565Actual
18222167.752023-02-178568Actual
8461100.002022-05-208536Budget
22607281.002023-07-188513Actual
2778022.042023-11-1785212Actual
39306183.712024-09-1785213Actual
2036817.782023-04-1985311Actual
458859.002022-02-178563Actual
27196120.002023-11-178536Actual
38603123.002024-09-178536Actual
15147114.722022-11-178528Actual
2601250.002023-10-178516Actual
1390256.002022-10-178546Actual
1936731.612023-03-1985411Actual
8223100.002022-05-208515Budget
26306432.912023-10-178518Actual
3918744.382024-09-1785212Actual
1224070.002022-08-178528Budget
466630.002022-02-178573Budget
565290.002022-03-198513Actual
3742531.002024-08-178526Actual
174795.012023-01-1785212Actual
789991.002022-05-208513Actual
518840.002022-02-178556Budget
2671160.002021-12-188565Actual
7163100.002022-04-198565Budget
36303116.002024-07-188536Actual
32672238.002024-04-188564Actual
1435242.252022-10-1785611Actual
2477228.002021-12-188514Actual
13323231.392022-09-178518Actual
10137100.002022-07-188513Budget
1689684.002023-01-178536Actual
19165349.572023-03-198518Actual
8835185.932022-05-208518Actual
571466.002022-03-198563Actual
1554100.002021-11-178565Budget
286132.002021-10-178564Actual
32765226.002024-04-188565Actual
2446767.782023-08-1785611Actual
235180.002021-12-188563Budget
27050224.002023-11-178515Actual
9266157.002022-06-178564Actual
2093465.002023-05-208516Actual
5093100.002022-02-178536Budget
841344.002022-05-208526Actual
23646145.002023-08-178563Actual
2432448.632023-08-1785111Actual
33140167.752024-04-188528Actual
7025130.002022-04-198564Actual
2923377.002024-01-178573Actual
579330.002022-03-198573Budget
7164126.002022-04-198565Actual
9482100.002022-06-178516Budget
36063384.002024-07-188514Actual
5901107.002022-03-198564Actual
37127233.002024-08-178563Actual
25298149.572023-09-178568Actual
108870.002021-10-178568Budget
3293040.002024-04-188556Actual
1730628.422023-01-1785311Actual
775870.002022-04-198528Budget
23766134.002023-08-178564Actual
1429241.192022-10-1785311Actual
33526108.272024-04-1885113Actual
19600267.002023-04-198513Actual
5840223.002022-03-198514Actual
1111470.002022-07-188528Budget
2301953.002023-07-188556Actual
1285090.002022-09-178516Budget

Generated 2024-11-16 13:07:23.491 UTC