[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 721   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002021-10-178567Actual
3071371.002024-02-178566Actual
65367.002021-10-178546Actual
967434.002022-06-178556Actual
24205248.062023-08-178518Actual
4777100.002022-02-178564Budget
36976132.832024-07-1885113Actual
2139645.442023-05-2085311Actual
3523881.002024-06-178566Actual
2399862.002023-08-178546Actual
1492190.002021-11-178515Actual
3898659.272024-09-1785211Actual
6965176.002022-04-198514Actual
1197280.002022-08-178566Budget
38745317.002024-09-178517Actual
749268.002022-04-198566Actual
2666312.462023-10-1785612Actual
3998.002021-10-178513Actual
4124110.002022-01-178566Actual
32342134.802024-03-1885612Actual
1733344.382023-01-1785411Actual
795970.002022-05-208563Budget
1828055.022023-02-1785111Actual
1936731.612023-03-1985411Actual
1890330.002023-03-198526Actual
33855202.002024-05-198515Actual
3015155.642024-01-1785113Actual
518751.002022-02-178556Actual
30983117.782024-02-1785111Actual
289480.002021-12-188546Budget
2178582.002023-06-178564Actual
11254127.002022-08-178513Actual
1252030.002022-09-178573Budget
31428172.002024-03-188563Actual
4204126.002022-01-178517Actual
188590.002021-11-178566Budget
1059896.002022-07-188516Actual
2293917.002023-07-188526Actual
368138.002021-10-178515Actual
226200.002021-10-178514Budget
3750557.002024-08-178556Actual
183899.272023-02-1785511Actual
981219.272021-10-178518Actual
2034119.912023-04-1985211Actual
9870100.002022-06-178567Budget
2763379.482023-11-1785411Actual
2042223.102023-04-1985511Actual
22225235.932023-06-178518Actual
3833451.002024-09-178573Actual
2134149.702023-05-2085111Actual
13666123.002022-10-178564Actual
130420.002021-11-178573Budget
23109180.002023-07-188517Actual
2291111.002021-12-188513Actual
3676734.802024-07-1885511Actual
4449125.332022-01-178568Actual
32730234.002024-04-188515Actual
33889217.002024-05-198565Actual
27813168.852023-11-1785612Actual
743331.002022-04-198556Actual
2787162.662023-11-1785113Actual
23766134.002023-08-178564Actual
31548192.002024-03-188564Actual
1789925.002023-02-178526Actual
1431928.422022-10-1785411Actual
332870.002021-12-188568Budget
7631100.002022-04-198567Budget
1337070.002022-09-178528Budget
30178145.112024-01-1785213Actual
1931311.402023-03-1985211Actual
1084980.002022-07-188566Budget
36303116.002024-07-188536Actual
8085205.002022-05-208514Actual
855658.002022-05-208556Actual
16041184.002022-12-188567Actual
17820.002021-10-178573Budget
2958781.002024-01-178566Actual
2196225.002023-06-178526Actual
32016205.632024-03-188528Actual
12710200.002022-09-178515Budget
23202228.362023-07-188518Actual
134791562.202022-10-168575Actual
256561311.102023-10-168574Actual
2543827.362023-09-1785411Actual
1898333.002023-03-198556Actual
2291271.002023-07-188516Actual
509494.002022-02-178536Actual
37212377.002024-08-178514Actual
3180648.002024-03-188556Actual
1131560.002022-08-178563Budget
30422248.002024-02-178564Actual
2335032.672023-07-1885211Actual
1005870.002022-06-178568Budget
39221168.852024-09-1785612Actual
39386-105.002024-10-168576Actual
3331458.212024-04-1885411Actual
10928158.002022-07-188517Actual
412590.002022-01-178566Budget
35388373.822024-06-178518Actual
3927997.742024-09-1785113Actual
31393322.002024-03-188513Actual
31988382.912024-03-188518Actual
2722285.002023-11-178546Actual
32400111.782024-03-1885113Actual
33947106.002024-05-198516Actual
458960.002022-02-178563Budget
134881248.802022-10-168578Actual
1084892.002022-07-188566Actual
1429241.192022-10-1785311Actual
33642275.002024-05-198513Actual
21283135.932023-05-208568Actual
214509.272023-05-2085511Actual
20101206.002023-04-198517Actual
4714200.002022-02-178514Budget
255835.012023-09-1785212Actual
38603123.002024-09-178536Actual
27493169.272023-11-178568Actual
3340681.612024-04-1885112Actual
3221728.422024-03-1885511Actual
11819110.002022-08-178536Actual
1836230.552023-02-1785411Actual
518840.002022-02-178556Budget
33020322.002024-04-188517Actual
286132.002021-10-178564Actual
6449211.002022-03-198517Actual
18606162.002023-03-198563Actual
7571211.002022-04-198517Actual
15503326.002022-12-188513Actual
1689684.002023-01-178536Actual
1496964.002022-11-178566Actual
3290477.002024-04-188546Actual
28023203.002023-12-188563Actual
3735200.002022-01-178515Budget
23264123.812023-07-188568Actual
39306183.712024-09-1785213Actual
25673-4182.202023-10-1685711Actual
37247253.002024-08-178564Actual
1191436.002022-08-178556Actual
953140.002022-06-178526Budget
2952870.002024-01-178546Actual
3065457.002024-02-178546Actual
445080.002022-01-178568Budget
1285090.002022-09-178516Budget
15538158.002022-12-188563Actual
967340.002022-06-178556Budget
1426511.402022-10-1785211Actual
18691176.002023-03-198514Actual
30515193.002024-02-178565Actual
2476200.002021-12-188514Budget
3106577.362024-02-1785411Actual
1939423.102023-03-1985511Actual
1027430.002022-07-188573Budget
37595282.002024-08-178517Actual
14143110.172022-10-178528Actual
11176119.272022-07-188568Actual
21843155.002023-06-178515Actual
5325135.002022-02-178517Actual
37127233.002024-08-178563Actual
29679218.002024-01-178567Actual
289581.002021-12-188546Actual
4776142.002022-02-178564Actual
392040.002022-01-178526Budget
5385100.002022-02-178567Budget
20784116.002023-05-208564Actual
174525.012023-01-1785112Actual
514070.002022-02-178546Budget
13243141.002022-09-178567Actual
631140.002022-03-198556Actual
21163142.002023-05-208567Actual
1686822.002023-01-178526Actual
29141317.002024-01-178513Actual
24888118.002023-09-178565Actual
8223100.002022-05-208515Budget
1621965.652022-12-1885111Actual
8145140.002022-05-208564Actual
962761.002022-06-178546Actual
6512100.002022-03-198567Budget
15026236.002022-11-178517Actual
154137.142022-11-1785112Actual
1895743.002023-03-198546Actual
7104100.002022-04-198515Budget
12569200.002022-09-178514Budget
25264143.512023-09-178528Actual
3736133.002022-01-178515Actual
557380.002022-02-178568Budget
1139230.002022-08-178573Budget
2947430.002024-01-178526Actual
28525198.002023-12-188567Actual
20136128.002023-04-198567Actual
9882.002021-10-178563Actual
9869111.002022-06-178567Actual
1730628.422023-01-1785311Actual
387290.002022-01-178516Budget
5574114.722022-02-178568Actual
256158.212023-09-1785612Actual
215060.002021-11-178528Budget
2239936.932023-06-1785311Actual
3079200.002021-12-188517Budget
33677164.002024-05-198563Actual
2848120.002021-12-188536Actual
31754114.002024-03-188536Actual
2397293.002023-08-178536Actual
1627429.482022-12-1885311Actual
2023121.002021-11-178567Actual
1186770.002022-08-178546Actual
36566173.812024-07-188528Actual
5900100.002022-03-198564Budget
466630.002022-02-178573Budget
75990.002021-10-178566Budget
10323174.002022-07-188514Actual
1975392.002023-04-198564Actual
17602190.002023-02-178563Actual
38455202.002024-09-178515Actual
2157511.402023-05-2085612Actual
2101564.002023-05-208546Actual
16099273.812022-12-188518Actual
1446811.402022-10-1785612Actual
1079055.002022-07-188556Actual
894284.422022-05-208568Actual
5979200.002022-03-198515Budget
17779108.002023-02-178515Actual
908169.002022-06-178563Actual
18189108.662023-02-178528Actual
3225082.682024-03-1885611Actual
354630.002022-01-178573Budget
1186680.002022-08-178546Budget
13726162.002022-10-178515Actual
9404100.002022-06-178565Budget
1580981.002022-12-188516Actual
29084124.062023-12-1885613Actual
235059.002021-12-188563Actual
1435242.252022-10-1785611Actual
2479583.002023-09-178564Actual
393891569.902024-10-168577Actual
33585190.732024-04-1885613Actual
7024100.002022-04-198564Budget
571560.002022-03-198563Budget
8882108.662022-05-208528Actual
3230898.632024-03-1885112Actual
195439.272023-03-1985612Actual
33174205.632024-04-188568Actual
294140.002021-12-188556Budget
29799208.662024-01-178568Actual
17038189.002023-01-178517Actual
34178178.002024-05-198567Actual
2672100.002021-12-188565Budget
8285100.002022-05-208565Budget
1285186.002022-09-178516Actual
32765226.002024-04-188565Actual
3003195.442024-01-1785112Actual
15716116.002022-12-188515Actual
25298149.572023-09-178568Actual
803630.002022-05-208573Budget
2500197.002023-09-178536Actual
1027529.002022-07-188573Actual
9810178.002022-06-178517Actual
11441208.002022-08-178514Actual
25952161.002023-10-178565Actual
1360472.002022-10-178573Actual
16655197.002023-01-178514Actual
2832027.002023-12-188526Actual
3285027.002024-04-188526Actual
34143309.002024-05-198517Actual
3142100.002021-12-188567Budget
12709172.002022-09-178515Actual
466734.002022-02-178573Actual
2245967.782023-06-1785611Actual
452890.002022-02-178513Budget
29737384.422024-01-178518Actual
458859.002022-02-178563Actual
439080.002022-01-178528Budget
164788.212022-12-1885612Actual
11582200.002022-08-178515Budget
2104146.002023-05-208556Actual
34912361.002024-06-178514Actual
3573644.382024-06-1785212Actual
12947100.002022-09-178536Budget
2808073.002023-12-188573Actual
9809200.002022-06-178517Budget
22286126.842023-06-178568Actual
2072140.002023-05-208573Actual
21666185.002023-06-178563Actual
2840055.002023-12-188556Actual
36918120.972024-07-1885612Actual
626470.002022-03-198546Budget
1224178.362022-08-178528Actual
2724840.002023-11-178556Actual
1532141.192022-11-1785411Actual
174795.012023-01-1785212Actual
4918132.002022-02-178565Actual
8461100.002022-05-208536Budget
37305240.002024-08-178515Actual
861580.002022-05-208566Budget
2001135.002023-04-198556Actual
28904100.762023-12-1885112Actual
1177140.002022-08-178526Budget
1477198.002022-11-178565Actual
5326200.002022-02-178517Budget
9483112.002022-06-178516Actual
11502135.002022-08-178564Actual
839200.002021-10-178517Budget
9403148.002022-06-178565Actual
23824143.002023-08-178515Actual
182340.002021-11-178556Budget
35416173.812024-06-178528Actual
24853114.002023-09-178515Actual
1310280.002022-09-178566Budget
3458434.802024-05-1985212Actual
1765933.002023-02-178573Actual
24761176.002023-09-178514Actual
1554100.002021-11-178565Budget
28348130.002023-12-188536Actual
1632811.402022-12-1885511Actual
1299480.002022-09-178546Budget
392151.002022-01-178526Actual
1131471.002022-08-178563Actual
29051185.472023-12-1885213Actual
6041100.002022-03-198565Budget
10988142.002022-07-188567Actual
2847100.002021-12-188536Budget
279923.002021-12-188526Actual
1117580.002022-07-188568Budget
34792300.002024-06-178513Actual
17927100.002023-02-178536Actual
22820138.002023-07-188515Actual
15147114.722022-11-178528Actual
3169999.002024-03-188516Actual
18783105.002023-03-198515Actual
3803518.842024-08-1785212Actual
1586492.002022-12-188536Actual
565390.002022-03-198513Budget
30573100.002024-02-178516Actual
144373.952022-10-1785212Actual
1013697.002022-07-188513Actual
3512536.002024-06-178526Actual
34498134.802024-05-1985611Actual
1191350.002022-08-178556Budget
9949100.002022-06-178518Budget
2402451.002023-08-178556Actual
11581163.002022-08-178515Actual
4391141.992022-01-178528Actual
10696100.002022-07-188536Budget
1197374.002022-08-178566Actual
35330236.002024-06-178567Actual
9207200.002022-06-178514Budget
3582764.412024-06-1785113Actual
3747981.002024-08-178546Actual
514152.002022-02-178546Actual
8694144.002022-05-208517Actual
37749237.452024-08-178568Actual
30093139.062024-01-1785612Actual
2534118.002021-12-188564Actual
1252138.002022-09-178573Actual
20876145.002023-05-208565Actual
3118535.872024-02-1785212Actual
3183981.002024-03-188566Actual
888370.002022-05-208528Budget
17721109.002023-02-178564Actual
3035975.002024-02-178573Actual
749380.002022-04-198566Budget
743440.002022-04-198556Budget
39040101.822024-09-1785411Actual
1177055.002022-08-178526Actual
256591861.702023-10-168575Actual
3685777.362024-07-1885112Actual
2477228.002021-12-188514Actual
26306432.912023-10-178518Actual
401670.002022-01-178546Budget
1485629.002022-11-178526Actual
38069180.552024-08-1785612Actual
1787291.002023-02-178516Actual
36658162.462024-07-1885111Actual
32672238.002024-04-188564Actual
3901359.272024-09-1785311Actual
168139.002021-11-178526Actual
2242643.312023-06-1785411Actual
1390256.002022-10-178546Actual
2648240.122023-10-1785311Actual
34297175.332024-05-198568Actual
1059990.002022-07-188516Budget
3794998.632024-08-1785611Actual
1830811.402023-02-1785211Actual
32878104.002024-04-188536Actual
1684188.002023-01-178516Actual
36063384.002024-07-188514Actual
2337736.932023-07-1885311Actual
3918744.382024-09-1785212Actual
2502753.002023-09-178546Actual
1739464.592023-01-1785611Actual
900100.002021-10-178567Budget
30387314.002024-02-178514Actual
12948103.002022-09-178536Actual
2613200.002021-12-188515Budget
18222167.752023-02-178568Actual
2884679.482023-12-1885611Actual
2305276.002023-07-188566Actual
2535669.912023-09-1785111Actual
2505327.002023-09-178556Actual
28583443.512023-12-188518Actual
12302104.112022-08-178568Actual
16006205.002022-12-188517Actual
32963103.002024-04-188566Actual
2394414.002023-08-178526Actual
346960.002022-01-178563Budget
3141110.002021-12-188567Actual

Generated 2024-11-16 14:16:20.499 UTC