[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 846   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32823115.002024-04-188516Actual
27431343.512023-11-178518Actual
6590100.002022-03-198518Budget
14177134.422022-10-178568Actual
2832027.002023-12-188526Actual
17779108.002023-02-178515Actual
24147150.002023-08-178567Actual
1795345.002023-02-178546Actual
5386109.002022-02-178567Actual
367200.002021-10-178515Budget
2952870.002024-01-178546Actual
631140.002022-03-198556Actual
2301953.002023-07-188556Actual
31606223.002024-03-188515Actual
25298149.572023-09-178568Actual
256681156.002023-10-168578Actual
21283135.932023-05-208568Actual
3595196.002022-01-178514Actual
3800769.912024-08-1785112Actual
1224178.362022-08-178528Actual
17820.002021-10-178573Budget
23109180.002023-07-188517Actual
13182200.002022-09-178517Budget
2136928.422023-05-2085211Actual
19811131.002023-04-198515Actual
1252138.002022-09-178573Actual
12568184.002022-09-178514Actual
1895743.002023-03-198546Actual
19107207.002023-03-198567Actual
134852463.302022-10-168577Actual
2104146.002023-05-208556Actual
10383100.002022-07-188564Budget
8145140.002022-05-208564Actual
17814134.002023-02-178565Actual
2234465.652023-06-1785111Actual
29679218.002024-01-178567Actual
2102100.002021-11-178518Budget
242928.002021-12-188573Actual
164788.212022-12-1885612Actual
1669099.002023-01-178564Actual
9882.002021-10-178563Actual
17687140.002023-02-178514Actual
5325135.002022-02-178517Actual
3512536.002024-06-178526Actual
35708108.212024-06-1785112Actual
3969100.002022-01-178536Budget
612090.002022-03-198516Budget
2848120.002021-12-188536Actual
3739893.002024-08-178516Actual
27083157.002023-11-178565Actual
346863.002022-01-178563Actual
4204126.002022-01-178517Actual
30480211.002024-02-178515Actual
5326200.002022-02-178517Budget
1686822.002023-01-178526Actual
26367178.362023-10-178568Actual
9809200.002022-06-178517Budget
3407106.002022-01-178513Actual
2346453.952023-07-1885611Actual
3742531.002024-08-178526Actual
31896297.002024-03-188517Actual
17567317.002023-02-178513Actual
22167180.002023-06-178567Actual
37247253.002024-08-178564Actual
22132178.002023-06-178517Actual
1789925.002023-02-178526Actual
3340681.612024-04-1885112Actual
2004462.002023-04-198566Actual
20876145.002023-05-208565Actual
37687363.212024-08-178518Actual
3213665.652024-03-1885211Actual
3343419.912024-04-1885212Actual
354630.002022-01-178573Budget
393831522.902024-10-168575Actual
31754114.002024-03-188536Actual
37035125.822024-07-1885613Actual
626591.002022-03-198546Actual
616940.002022-03-198526Budget
908169.002022-06-178563Actual
5465100.002022-02-178518Budget
25857149.002023-10-178564Actual
24233135.932023-08-178528Actual
22607281.002023-07-188513Actual
12051200.002022-08-178517Budget
4342100.002022-01-178518Budget
12710200.002022-09-178515Budget
861580.002022-05-208566Budget
35978186.002024-07-188563Actual
2211126.842021-11-178568Actual
24641298.002023-09-178513Actual
2291271.002023-07-188516Actual
34735113.532024-05-1985613Actual
19634176.002023-04-198563Actual
4124110.002022-01-178566Actual
39402-2414.802024-10-1685712Actual
1866337.002023-03-198573Actual
26211256.002023-10-178517Actual
20255178.362023-04-198568Actual
3783526.292024-08-1785211Actual
29051185.472023-12-1885213Actual
1729100.002021-11-178536Budget
738770.002022-04-198546Budget
12948103.002022-09-178536Actual
235059.002021-12-188563Actual
2031369.912023-04-1985111Actual
2093465.002023-05-208516Actual
3603555.002024-07-188573Actual
5093100.002022-02-178536Budget
2881217.782023-12-1885511Actual
37092349.002024-08-178513Actual
3735200.002022-01-178515Budget
19193152.602023-03-198528Actual
255835.012023-09-1785212Actual
2657043.312023-10-1785611Actual
221270.002021-11-178568Budget
23230122.302023-07-188528Actual
256158.212023-09-1785612Actual
841240.002022-05-208526Budget
1544613.532022-11-1785612Actual
36566173.812024-07-188528Actual
3803518.842024-08-1785212Actual
28142194.002023-12-188564Actual
2893219.912023-12-1885212Actual
2446767.782023-08-1785611Actual
235180.002021-12-188563Budget
32342134.802024-03-1885612Actual
55736.002021-10-178526Actual
10988142.002022-07-188567Actual
2947430.002024-01-178526Actual
4263133.002022-01-178567Actual
1842339.062023-02-1785611Actual
3405449.002024-05-198556Actual
1765933.002023-02-178573Actual
38185213.542024-08-1785613Actual
888370.002022-05-208528Budget
1304150.002022-09-178556Budget
38490234.002024-09-178565Actual
168030.002021-11-178526Budget
2107177.002023-05-208566Actual
3927997.742024-09-1785113Actual
33677164.002024-05-198563Actual
1975392.002023-04-198564Actual
14055190.002022-10-178567Actual
13726162.002022-10-178515Actual
30515193.002024-02-178565Actual
1523964.592022-11-1785111Actual
1131471.002022-08-178563Actual
3747981.002024-08-178546Actual
1059896.002022-07-188516Actual
13322100.002022-09-178518Budget
20842142.002023-05-208515Actual
4856167.002022-02-178515Actual
55630.002021-10-178526Budget
32427180.202024-03-1885213Actual
3520541.002024-06-178556Actual
12193100.002022-08-178518Budget
3015155.642024-01-1785113Actual
38780204.002024-09-178567Actual
32050202.602024-03-188568Actual
3148569.002024-03-188573Actual
130420.002021-11-178573Budget
2502753.002023-09-178546Actual
5979200.002022-03-198515Budget
9266157.002022-06-178564Actual
7025130.002022-04-198564Actual
29141317.002024-01-178513Actual
13432154.112022-09-178568Actual
9870100.002022-06-178567Budget
28904100.762023-12-1885112Actual
3833451.002024-09-178573Actual
2958781.002024-01-178566Actual
782085.932022-04-198568Actual
2402451.002023-08-178556Actual
499690.002022-02-178516Budget
3221728.422024-03-1885511Actual
39221168.852024-09-1785612Actual
20194261.692023-04-198518Actual
1087101.082021-10-178568Actual
28966123.102023-12-1885612Actual
12052150.002022-08-178517Actual
781970.002022-04-198568Budget
1019771.002022-07-188563Actual
1337070.002022-09-178528Budget
15658112.002022-12-188564Actual
2955445.002024-01-178556Actual
2923377.002024-01-178573Actual
3068047.002024-02-178556Actual
164473.952022-12-1885212Actual
1893184.002023-03-198536Actual
18818147.002023-03-198565Actual
34002116.002024-05-198536Actual
5901107.002022-03-198564Actual
26838276.002023-11-178513Actual
2541126.292023-09-1785311Actual
2405654.002023-08-178566Actual
1244361.002022-09-178563Actual
2139645.442023-05-2085311Actual
9345100.002022-06-178515Budget
1488488.002022-11-178536Actual
8755100.002022-05-208567Budget
28583443.512023-12-188518Actual
174525.012023-01-1785112Actual
1131560.002022-08-178563Budget
1559548.002022-12-188573Actual
1172398.002022-08-178516Actual
12947100.002022-09-178536Budget
245257.142023-08-1785112Actual
3718472.002024-08-178573Actual
18606162.002023-03-198563Actual
2477228.002021-12-188514Actual
973080.002022-06-178566Budget
1491200.002021-11-178515Budget
11643100.002022-08-178565Budget
188471.002021-11-178566Actual
2103207.152021-11-178518Actual
35330236.002024-06-178567Actual
28293109.002023-12-188516Actual
12771100.002022-09-178565Budget
5840223.002022-03-198514Actual
1630139.062022-12-1885411Actual
3328760.332024-04-1885311Actual
1491051.002022-11-178546Actual
3458434.802024-05-1985212Actual
2543827.362023-09-1785411Actual
3812790.732024-08-1785113Actual
1594962.002022-12-188566Actual
3918744.382024-09-1785212Actual
28348130.002023-12-188536Actual
3216375.232024-03-1885311Actual
3688519.912024-07-1885212Actual
30093139.062024-01-1785612Actual
3334891.192024-04-1885611Actual
1698178.002023-01-178566Actual
182435.002021-11-178556Actual
25678-3784.402023-10-1685712Actual
9997157.142022-06-178528Actual
1554100.002021-11-178565Budget
1074280.002022-07-188546Budget
29737384.422024-01-178518Actual
3331458.212024-04-1885411Actual
18189108.662023-02-178528Actual
683882.002022-04-198563Actual
8461100.002022-05-208536Budget
31428172.002024-03-188563Actual
28108395.002023-12-188514Actual
10323174.002022-07-188514Actual
35944246.002024-07-188513Actual
20222141.992023-04-198528Actual
606104.002021-10-178536Actual
428100.002021-10-178565Budget
3873103.002022-01-178516Actual
3561714.592024-06-1785511Actual
2001135.002023-04-198556Actual
1477198.002022-11-178565Actual
39407-1957.702024-10-1685713Actual
2601250.002023-10-178516Actual
23731179.002023-08-178514Actual
3446427.362024-05-1985511Actual
13666123.002022-10-178564Actual
15623146.002022-12-188514Actual
34792300.002024-06-178513Actual
6217112.002022-03-198536Actual
1493643.002022-11-178556Actual
2096124.002023-05-208526Actual
28703148.632023-12-1885111Actual
27813168.852023-11-1785612Actual
3455687.992024-05-1985112Actual
1787291.002023-02-178516Actual
13510273.002022-10-178513Actual
1995988.002023-04-198536Actual
4391141.992022-01-178528Actual
2196225.002023-06-178526Actual
452890.002022-02-178513Budget
1384822.002022-10-178526Actual
8223100.002022-05-208515Budget
25665956.602023-10-168577Actual
34498134.802024-05-1985611Actual
75886.002021-10-178566Actual
3753895.002024-08-178566Actual
38900190.482024-09-178568Actual

Generated 2024-11-16 18:09:07.213 UTC