[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 874   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002021-12-128564Budget
11581163.002022-08-118515Actual
10520100.002022-07-128565Budget
1087101.082021-10-118568Actual
9483112.002022-06-118516Actual
30093139.062024-01-1185612Actual
39159102.892024-09-1185112Actual
2199097.002023-06-118536Actual
34735113.532024-05-1385613Actual
13182200.002022-09-118517Budget
13244100.002022-09-118567Budget
1289940.002022-09-118526Budget
962761.002022-06-118546Actual
2757949.702023-11-1185211Actual
37715243.512024-08-118528Actual
34002116.002024-05-138536Actual
7024100.002022-04-138564Budget
1751013.532023-01-1185612Actual
27551143.312023-11-1185111Actual
36976132.832024-07-1285113Actual
287100.002021-10-118564Budget
789991.002022-05-148513Actual
3657100.002022-01-118564Budget
1482974.002022-11-118516Actual
7243109.002022-04-138516Actual
35416173.812024-06-118528Actual
19846108.002023-04-138565Actual
2494660.002023-09-118516Actual
1289834.002022-09-118526Actual
33585190.732024-04-1285613Actual
1224178.362022-08-118528Actual
1496964.002022-11-118566Actual
36063384.002024-07-128514Actual
1059990.002022-07-128516Budget
20222141.992023-04-138528Actual
1828055.022023-02-1185111Actual
195439.272023-03-1385612Actual
27752109.272023-11-1185112Actual
9403148.002022-06-118565Actual
35153105.002024-06-118536Actual
1627429.482022-12-1285311Actual
3169999.002024-03-128516Actual
3998.002021-10-118513Actual
3003195.442024-01-1185112Actual
24113200.002023-08-118517Actual
3739893.002024-08-118516Actual
8694144.002022-05-148517Actual
3582764.412024-06-1185113Actual
38069180.552024-08-1185612Actual
18189108.662023-02-118528Actual
6778100.002022-04-138513Budget
245849.272023-08-1185612Actual
18222167.752023-02-118568Actual
428100.002021-10-118565Budget
25678-3784.402023-10-1085712Actual
3071371.002024-02-118566Actual
1084892.002022-07-128566Actual
10927200.002022-07-128517Budget
102860.002021-10-118528Budget
1736011.402023-01-1185511Actual
36480232.002024-07-128567Actual
31606223.002024-03-128515Actual
32108134.802024-03-1285111Actual
4449125.332022-01-118568Actual
27898188.972023-11-1185213Actual
39339171.432024-09-1185613Actual
3402875.002024-05-138546Actual
1191350.002022-08-118556Budget
1396170.002022-10-118566Actual
1423753.952022-10-1185111Actual
354732.002022-01-118573Actual
29799208.662024-01-118568Actual
69940.002021-10-118556Budget
2104146.002023-05-148556Actual
38100.002021-10-118513Budget
30302193.002024-02-118563Actual
3812790.732024-08-1185113Actual
4264100.002022-01-118567Budget
34236373.822024-05-138518Actual
466630.002022-02-118573Budget
38866143.512024-09-118528Actual
21843155.002023-06-118515Actual
2477228.002021-12-128514Actual
2672100.002021-12-128565Budget
7104100.002022-04-138515Budget
235059.002021-12-128563Actual
3517964.002024-06-118546Actual
14115270.782022-10-118518Actual
14644168.002022-11-118514Actual
37092349.002024-08-118513Actual
12630145.002022-09-118564Actual
406446.002022-01-118556Actual
5980164.002022-03-138515Actual
32963103.002024-04-128566Actual
23202228.362023-07-128518Actual
1662779.002023-01-118573Actual
279830.002021-12-128526Budget
2728177.002023-11-118566Actual
10057131.392022-06-118568Actual
663980.002022-03-138528Budget
2549853.952023-09-1185611Actual
1078950.002022-07-128556Budget
1238099.002022-09-118513Actual
3373460.002024-05-138573Actual
1019660.002022-07-128563Budget
565290.002022-03-138513Actual
2245967.782023-06-1185611Actual
1139317.002022-08-118573Actual
2332250.762023-07-1285111Actual
3101132.672024-02-1185211Actual
17721109.002023-02-118564Actual
669980.002022-03-138568Budget
32460113.532024-03-1285613Actual
5385100.002022-02-118567Budget
37035125.822024-07-1285613Actual
20784116.002023-05-148564Actual
10987100.002022-07-128567Budget
1446811.402022-10-1185612Actual
29389185.002024-01-118565Actual
15623146.002022-12-128514Actual
2242643.312023-06-1185411Actual
967340.002022-06-118556Budget
20136128.002023-04-138567Actual
1111470.002022-07-128528Budget
34618158.212024-05-1385612Actual
1842339.062023-02-1185611Actual
35330236.002024-06-118567Actual
13322100.002022-09-118518Budget
2884679.482023-12-1285611Actual
27988319.002023-12-128513Actual
289581.002021-12-128546Actual
3970109.002022-01-118536Actual
1079055.002022-07-128556Actual
33174205.632024-04-128568Actual
27196120.002023-11-118536Actual
12709172.002022-09-118515Actual
12631100.002022-09-118564Budget
22167180.002023-06-118567Actual
35040157.002024-06-118565Actual
850870.002022-05-148546Budget
691630.002022-04-138573Budget
7898100.002022-05-148513Budget
9997157.142022-06-118528Actual
749268.002022-04-138566Actual
16783147.002023-01-118565Actual
9345100.002022-06-118515Budget
2671160.002021-12-128565Actual
38745317.002024-09-118517Actual
6591213.212022-03-138518Actual
1360472.002022-10-118573Actual
12381100.002022-09-118513Budget
3565092.252024-06-1185611Actual
37807110.342024-08-1185111Actual
2036817.782023-04-1385311Actual
31219150.762024-02-1185612Actual
1186770.002022-08-118546Actual
31930249.002024-03-128567Actual
37247253.002024-08-118564Actual
3906713.532024-09-1185511Actual
2001135.002023-04-138556Actual
26838276.002023-11-118513Actual
8223100.002022-05-148515Budget
30267334.002024-02-118513Actual
392040.002022-01-118526Budget
24266187.452023-08-118568Actual
962670.002022-06-118546Budget
393801457.802024-10-108574Actual
1632811.402022-12-1285511Actual
406340.002022-01-118556Budget
3326056.082024-04-1285211Actual
3443776.292024-05-1385411Actual
6218100.002022-03-138536Budget
36566173.812024-07-128528Actual
3000104.002021-12-128566Actual
9207200.002022-06-118514Budget
33553118.802024-04-1285213Actual
1866337.002023-03-138573Actual
368138.002021-10-118515Actual
2139645.442023-05-1485311Actual
8693200.002022-05-148517Budget
26334185.932023-10-118528Actual
1830811.402023-02-1185211Actual
1591646.002022-12-128556Actual
3736133.002022-01-118515Actual
28142194.002023-12-128564Actual
2296783.002023-07-128536Actual
26992192.002023-11-118564Actual
514070.002022-02-118546Budget
1387667.002022-10-118536Actual
39040101.822024-09-1185411Actual
2096124.002023-05-148526Actual
2107177.002023-05-148566Actual
626591.002022-03-138546Actual
3062897.002024-02-118536Actual
2893219.912023-12-1285212Actual
226200.002021-10-118514Budget
1928565.652023-03-1385111Actual
3753895.002024-08-118566Actual
1727920.972023-01-1185211Actual
3079200.002021-12-128517Budget
1583615.002022-12-128526Actual
13181139.002022-09-118517Actual
27050224.002023-11-118515Actual
7572200.002022-04-138517Budget
3142100.002021-12-128567Budget
7340111.002022-04-138536Actual
2402451.002023-08-118556Actual
33677164.002024-05-138563Actual
122682.002021-11-118563Actual
973080.002022-06-118566Budget
31896297.002024-03-128517Actual
13323231.392022-09-118518Actual
2102100.002021-11-118518Budget
1787291.002023-02-118516Actual
2031369.912023-04-1385111Actual
22642161.002023-07-128563Actual
37629242.002024-08-118567Actual
3794998.632024-08-1185611Actual
1376194.002022-10-118565Actual
13510273.002022-10-118513Actual
27606102.892023-11-1185311Actual
11176119.272022-07-128568Actual
2534118.002021-12-128564Actual
1019771.002022-07-128563Actual
3230898.632024-03-1285112Actual
3800769.912024-08-1185112Actual
2291271.002023-07-128516Actual
33112340.482024-04-128518Actual
2955445.002024-01-118556Actual
1669099.002023-01-118564Actual
3745397.002024-08-118536Actual
445080.002022-01-118568Budget
738770.002022-04-138546Budget
29261308.002024-01-118514Actual
524789.002022-02-118566Actual
1064737.002022-07-128526Actual
412590.002022-01-118566Budget
4203200.002022-01-118517Budget
55736.002021-10-118526Actual
2843389.002023-12-128566Actual
1426511.402022-10-1185211Actual
30422248.002024-02-118564Actual
16748149.002023-01-118515Actual
1172398.002022-08-118516Actual
19165349.572023-03-138518Actual
3927997.742024-09-1185113Actual
9346131.002022-06-118515Actual
27373212.002023-11-118567Actual
1461635.002022-11-118573Actual
18068214.002023-02-118517Actual
3148569.002024-03-128573Actual
9809200.002022-06-118517Budget

Generated 2024-11-11 03:04:25.661 UTC