[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 851   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-03-258514Actual
9810178.002022-04-228517Actual
162479.272022-10-2385211Actual
32016205.632024-01-228528Actual
34264225.332024-03-248528Actual
2134149.702023-03-2585111Actual
15751130.002022-10-238565Actual
17567317.002022-12-238513Actual
7024100.002022-02-228564Budget
1627429.482022-10-2385311Actual
10382108.002022-05-238564Actual
1186680.002022-06-228546Budget
39040101.822024-07-2385411Actual
1172398.002022-06-228516Actual
38958128.422024-07-2385111Actual
2837471.002023-10-238546Actual
11820100.002022-06-228536Budget
8694144.002022-03-258517Actual
2843389.002023-10-238566Actual
401781.002021-11-228546Actual
11066235.932022-05-238518Actual
2603917.002023-08-228526Actual
27196120.002023-09-228536Actual
28525198.002023-10-238567Actual
973171.002022-04-228566Actual
2102100.002021-09-228518Budget
899114.002021-08-228567Actual
691630.002022-02-228573Budget
256531012.202023-08-218573Actual
2848120.002021-10-238536Actual
915930.002022-04-228573Budget
2201660.002023-04-228546Actual
9997157.142022-04-228528Actual
428100.002021-08-228565Budget
29389185.002023-11-228565Actual
18571335.002023-01-228513Actual
4856167.002021-12-238515Actual
205413.952023-02-2285212Actual
194853.952023-01-2285112Actual
31606223.002024-01-228515Actual
12381100.002022-07-238513Budget
3127769.672023-12-2385113Actual
839200.002021-08-228517Budget
2543827.362023-07-2385411Actual
1244361.002022-07-238563Actual
30302193.002023-12-238563Actual
1059990.002022-05-238516Budget
7104100.002022-02-228515Budget
10057131.392022-04-228568Actual
17159101.082022-11-228528Actual
31428172.002024-01-228563Actual
30925249.572023-12-238568Actual
134731687.502022-08-218573Actual
8285100.002022-03-258565Budget
571560.002022-01-228563Budget
8085205.002022-03-258514Actual
38277168.002024-07-238563Actual
25952161.002023-08-228565Actual
3685777.362024-05-2385112Actual
134852463.302022-08-218577Actual
3739893.002024-06-228516Actual
6965176.002022-02-228514Actual
1589052.002022-10-238546Actual
2642782.682023-08-2285111Actual
2606780.002023-08-228536Actual
164208.212022-10-2385112Actual
23731179.002023-06-228514Actual
39402-2414.802024-08-2185712Actual
7898100.002022-03-258513Budget
10987100.002022-05-238567Budget
1969175.002023-02-228573Actual
36566173.812024-05-238528Actual
245522.892023-06-2285212Actual
164473.952022-10-2385212Actual
134823310.502022-08-218576Actual
3998.002021-08-228513Actual
2340442.252023-05-2385411Actual
3438332.672024-03-2485211Actual
30178145.112023-11-2285213Actual
1352200.002021-09-228514Budget
803630.002022-03-258573Budget
27931194.242023-09-2285613Actual
2648240.122023-08-2285311Actual
19227125.332023-01-228568Actual
2535100.002021-10-238564Budget
3594200.002021-11-228514Budget
144373.952022-08-2285212Actual
12051200.002022-06-228517Budget
2535669.912023-07-2385111Actual
5386109.002021-12-238567Actual
2305276.002023-05-238566Actual
12710200.002022-07-238515Budget
20876145.002023-03-258565Actual
287100.002021-08-228564Budget
26306432.912023-08-228518Actual
20629298.002023-03-258513Actual
20784116.002023-03-258564Actual
2093465.002023-03-258516Actual
3326056.082024-02-2285211Actual
1733344.382022-11-2285411Actual
122682.002021-09-228563Actual
164788.212022-10-2385612Actual
3260994.002024-02-228573Actual
5900100.002022-01-228564Budget
1244260.002022-07-238563Budget
3331458.212024-02-2285411Actual
38242300.002024-07-238513Actual
294247.002021-10-238556Actual
10928158.002022-05-238517Actual
2716837.002023-09-228526Actual
2875869.912023-10-2385311Actual
2437928.422023-06-2285311Actual
26838276.002023-09-228513Actual
21163142.002023-03-258567Actual
953041.002022-04-228526Actual
1412123.002021-09-228564Actual
13666123.002022-08-228564Actual
2494660.002023-07-238516Actual
2001135.002023-02-228556Actual
28348130.002023-10-238536Actual
10462200.002022-05-238515Budget
3148569.002024-01-228573Actual
19165349.572023-01-228518Actual
6779124.002022-02-228513Actual
2136928.422023-03-2585211Actual
6041100.002022-01-228565Budget
28703148.632023-10-2385111Actual
1887659.002023-01-228516Actual
1901575.002023-01-228566Actual
850963.002022-03-258546Actual
19072212.002023-01-228517Actual
12114110.002022-06-228567Actual
8145140.002022-03-258564Actual
2847100.002021-10-238536Budget
27606102.892023-09-2285311Actual
9809200.002022-04-228517Budget
242928.002021-10-238573Actual
3671370.972024-05-2385311Actual
39339171.432024-07-2385613Actual
1019771.002022-05-238563Actual
3446427.362024-03-2485511Actual
1975392.002023-02-228564Actual
565390.002022-01-228513Budget
1299480.002022-07-238546Budget
38490234.002024-07-238565Actual
2004462.002023-02-228566Actual
2301953.002023-05-238556Actual
33526108.272024-02-2285113Actual
18189108.662022-12-238528Actual
30863476.852023-12-238518Actual
17924.002021-08-228573Actual
401670.002021-11-228546Budget
32108134.802024-01-2285111Actual
514070.002021-12-238546Budget
4917100.002021-12-238565Budget
26367178.362023-08-228568Actual
2355410.332023-05-2385612Actual
50890.002021-08-228516Budget
15061182.002022-09-228567Actual
392040.002021-11-228526Budget
24676178.002023-07-238563Actual
8834100.002022-03-258518Budget
30983117.782023-12-2385111Actual
235180.002021-10-238563Budget
2343111.402023-05-2385511Actual
1191436.002022-06-228556Actual
1828055.022022-12-2385111Actual
2766034.802023-09-2285511Actual
789991.002022-03-258513Actual
5325135.002021-12-238517Actual
32427180.202024-01-2285213Actual
33855202.002024-03-248515Actual
22727169.002023-05-238514Actual
3718472.002024-06-228573Actual
1467891.002022-09-228564Actual
2476200.002021-10-238514Budget
35508116.722024-04-2285111Actual
33553118.802024-02-2285213Actual
2440643.312023-06-2285411Actual
38603123.002024-07-238536Actual
1029107.142021-08-228528Actual
19193152.602023-01-228528Actual
5512128.362021-12-238528Actual
1928565.652023-01-2285111Actual
1491051.002022-09-228546Actual
300190.002021-10-238566Budget
6591213.212022-01-228518Actual
579330.002022-01-228573Budget
29354234.002023-11-228515Actual
25264143.512023-07-238528Actual
2873141.192023-10-2385211Actual
524789.002021-12-238566Actual
2399862.002023-06-228546Actual
38780204.002024-07-238567Actual
2878577.362023-10-2385411Actual
28645172.302023-10-238568Actual
1526710.332022-09-2285211Actual
25822216.002023-08-228514Actual
2541126.292023-07-2385311Actual
21666185.002023-04-228563Actual
5093100.002021-12-238536Budget
19107207.002023-01-228567Actual
16127125.332022-10-238528Actual
235228.212023-05-2385112Actual
17193146.542022-11-228568Actual
27898188.972023-09-2285213Actual
154137.142022-09-2285112Actual
8461100.002022-03-258536Budget
3512536.002024-04-228526Actual
3735200.002021-11-228515Budget
1692257.002022-11-228546Actual
3865560.002024-07-238556Actual
17131251.092022-11-228518Actual
5464276.842021-12-238518Actual
565290.002022-01-228513Actual
2023121.002021-09-228567Actual
168139.002021-09-228526Actual
28235204.002023-10-238565Actual
1078950.002022-05-238556Budget
37305240.002024-06-228515Actual
102860.002021-08-228528Budget
29799208.662023-11-228568Actual
2672100.002021-10-238565Budget
26334185.932023-08-228528Actual
9021101.002022-04-228513Actual
1583615.002022-10-238526Actual
14559190.002022-09-228563Actual
31548192.002024-01-228564Actual
915820.002022-04-228573Actual
514152.002021-12-238546Actual
2370334.002023-06-228573Actual
33585190.732024-02-2285613Actual
32730234.002024-02-228515Actual
2255013.532023-04-2285612Actual
1387667.002022-08-228536Actual
256591861.702023-08-218575Actual
35416173.812024-04-228528Actual
1384822.002022-08-228526Actual
5901107.002022-01-228564Actual
605100.002021-08-228536Budget
499690.002021-12-238516Budget
188590.002021-09-228566Budget
4449125.332021-11-228568Actual
962761.002022-04-228546Actual
31393322.002024-01-228513Actual
1842339.062022-12-2385611Actual
1304262.002022-07-238556Actual
26211256.002023-08-228517Actual
1289834.002022-07-238526Actual
406340.002021-11-228556Budget
34735113.532024-03-2485613Actual
4714200.002021-12-238514Budget
1310381.002022-07-238566Actual
9882.002021-08-228563Actual
1390256.002022-08-228546Actual
13322100.002022-07-238518Budget
1027430.002022-05-238573Budget
34178178.002024-03-248567Actual
14525236.002022-09-228513Actual
16748149.002022-11-228515Actual
1482974.002022-09-228516Actual
20255178.362023-02-228568Actual
31896297.002024-01-228517Actual
20136128.002023-02-228567Actual
265368.212023-08-2285511Actual
1285186.002022-07-238516Actual
4918132.002021-12-238565Actual
34498134.802024-03-2485611Actual
28583443.512023-10-238518Actual
130517.002021-09-228573Actual
37715243.512024-06-228528Actual
30267334.002023-12-238513Actual
29857147.572023-11-2285111Actual
30891166.242023-12-238528Actual
5980164.002022-01-228515Actual

Generated 2024-09-21 06:55:19.985 UTC