[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 724   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002022-10-178516Actual
6778100.002022-04-198513Budget
8461100.002022-05-208536Budget
36445331.002024-07-188517Actual
1224070.002022-08-178528Budget
38154113.532024-08-1785213Actual
3898659.272024-09-1785211Actual
4203200.002022-01-178517Budget
346960.002022-01-178563Budget
22253119.272023-06-178528Actual
33174205.632024-04-188568Actual
30983117.782024-02-1785111Actual
55736.002021-10-178526Actual
1431928.422022-10-1785411Actual
1725157.142023-01-1785111Actual
1751013.532023-01-1785612Actual
6041100.002022-03-198565Budget
2193561.002023-06-178516Actual
6779124.002022-04-198513Actual
2397293.002023-08-178536Actual
27493169.272023-11-178568Actual
256591861.702023-10-168575Actual
31219150.762024-02-1785612Actual
5464276.842022-02-178518Actual
19811131.002023-04-198515Actual
3582764.412024-06-1785113Actual
3862962.002024-09-178546Actual
17779108.002023-02-178515Actual
242928.002021-12-188573Actual
14525236.002022-11-178513Actual
188590.002021-11-178566Budget
3668653.952024-07-1885211Actual
34912361.002024-06-178514Actual
33020322.002024-04-188517Actual
24853114.002023-09-178515Actual
7710181.392022-04-198518Actual
2840055.002023-12-188556Actual
20876145.002023-05-208565Actual
21877100.002023-06-178565Actual
1392841.002022-10-178556Actual
841344.002022-05-208526Actual
10695112.002022-07-188536Actual
5900100.002022-03-198564Budget
3559068.852024-06-1785411Actual
1739464.592023-01-1785611Actual
26781129.322023-10-1785613Actual
11255100.002022-08-178513Budget
108870.002021-10-178568Budget
1893184.002023-03-198536Actual
11176119.272022-07-188568Actual
1936731.612023-03-1985411Actual
1197374.002022-08-178566Actual
10988142.002022-07-188567Actual
5093100.002022-02-178536Budget
3285027.002024-04-188526Actual
38490234.002024-09-178565Actual
1059896.002022-07-188516Actual
25298149.572023-09-178568Actual
31930249.002024-03-188567Actual
2878577.362023-12-1885411Actual
25917188.002023-10-178515Actual
36190166.002024-07-188565Actual
3068047.002024-02-178556Actual
1553105.002021-11-178565Actual
30093139.062024-01-1785612Actual
35450205.632024-06-178568Actual
134791562.202022-10-168575Actual
300190.002021-12-188566Budget
7571211.002022-04-198517Actual
29051185.472023-12-1885213Actual
65367.002021-10-178546Actual
915820.002022-06-178573Actual
27694100.762023-11-1785611Actual
2102100.002021-11-178518Budget
3169999.002024-03-188516Actual
18103126.002023-02-178567Actual
39402-2414.802024-10-1685712Actual
8755100.002022-05-208567Budget
23824143.002023-08-178515Actual
21249157.142023-05-208528Actual
2832027.002023-12-188526Actual
1172398.002022-08-178516Actual
3517964.002024-06-178546Actual
168139.002021-11-178526Actual
38900190.482024-09-178568Actual
134823310.502022-10-168576Actual
2955445.002024-01-178556Actual
12947100.002022-09-178536Budget
4918132.002022-02-178565Actual
1139230.002022-08-178573Budget
35153105.002024-06-178536Actual
1299480.002022-09-178546Budget
2477228.002021-12-188514Actual
24641298.002023-09-178513Actual
2239936.932023-06-1785311Actual
10928158.002022-07-188517Actual
31157102.892024-02-1785112Actual
3812790.732024-08-1785113Actual
36918120.972024-07-1885612Actual
9482100.002022-06-178516Budget
2657043.312023-10-1785611Actual
130420.002021-11-178573Budget
13432154.112022-09-178568Actual
1795345.002023-02-178546Actual
227174.002021-10-178514Actual
803726.002022-05-208573Actual
326860.002021-12-188528Budget
11819110.002022-08-178536Actual
10987100.002022-07-188567Budget
70044.002021-10-178556Actual
514070.002022-02-178546Budget
130517.002021-11-178573Actual
1990476.002023-04-198516Actual
3868894.002024-09-178566Actual
1177140.002022-08-178526Budget
2476200.002021-12-188514Budget
2902497.742023-12-1885113Actual
1535561.402022-11-1785611Actual
579234.002022-03-198573Actual
3794998.632024-08-1785611Actual
19600267.002023-04-198513Actual
31896297.002024-03-188517Actual
1224178.362022-08-178528Actual
3127769.672024-02-1785113Actual
26748181.962023-10-1785213Actual
1429241.192022-10-1785311Actual
37305240.002024-08-178515Actual
1669099.002023-01-178564Actual
616940.002022-03-198526Budget
3594200.002022-01-178514Budget
2346453.952023-07-1885611Actual
12630145.002022-09-178564Actual
10323174.002022-07-188514Actual
5325135.002022-02-178517Actual
12569200.002022-09-178514Budget
915930.002022-06-178573Budget
3334891.192024-04-1885611Actual
28645172.302023-12-188568Actual
7711100.002022-04-198518Budget
37629242.002024-08-178567Actual
908169.002022-06-178563Actual
28235204.002023-12-188565Actual
15181132.902022-11-178568Actual
8364100.002022-05-208516Budget
2305276.002023-07-188566Actual
1730120.002021-11-178536Actual
4776142.002022-02-178564Actual
25857149.002023-10-178564Actual
14736155.002022-11-178515Actual
7898100.002022-05-208513Budget
953041.002022-06-178526Actual
30891166.242024-02-178528Actual
37715243.512024-08-178528Actual
2036817.782023-04-1985311Actual
571466.002022-03-198563Actual
35040157.002024-06-178565Actual
11067100.002022-07-188518Budget
1084980.002022-07-188566Budget
1591646.002022-12-188556Actual
2666312.462023-10-1785612Actual
551380.002022-02-178528Budget
256158.212023-09-1785612Actual
33947106.002024-05-198516Actual
4342100.002022-01-178518Budget
134881248.802022-10-168578Actual
3688519.912024-07-1885212Actual
6638108.662022-03-198528Actual
691630.002022-04-198573Budget
3071371.002024-02-178566Actual
368138.002021-10-178515Actual
1532141.192022-11-1785411Actual
354732.002022-01-178573Actual
2207571.002023-06-178566Actual
5840223.002022-03-198514Actual
3220100.002021-12-188518Budget
19193152.602023-03-198528Actual
29799208.662024-01-178568Actual
11502135.002022-08-178564Actual
21221316.242023-05-208518Actual
2535669.912023-09-1785111Actual
5385100.002022-02-178567Budget
4714200.002022-02-178514Budget
841240.002022-05-208526Budget
3635556.002024-07-188556Actual
2843389.002023-12-188566Actual
1310280.002022-09-178566Budget
2662911.402023-10-1785112Actual
21283135.932023-05-208568Actual
235180.002021-12-188563Budget
9267100.002022-06-178564Budget
29644306.002024-01-178517Actual
22286126.842023-06-178568Actual
30302193.002024-02-178563Actual
2672160.902023-10-1785113Actual
3408674.002024-05-198566Actual
215060.002021-11-178528Budget
3118535.872024-02-1785212Actual
1384822.002022-10-178526Actual
7243109.002022-04-198516Actual
19165349.572023-03-198518Actual
27459254.122023-11-178528Actual
35944246.002024-07-188513Actual
25735170.002023-10-178563Actual
27373212.002023-11-178567Actual
29176173.002024-01-178563Actual
1059990.002022-07-188516Budget
1027430.002022-07-188573Budget
13476-537.002022-10-168574Actual
3079200.002021-12-188517Budget
3747981.002024-08-178546Actual
26246198.002023-10-178567Actual
1559548.002022-12-188573Actual
1939423.102023-03-1985511Actual
163290.002021-11-178516Budget
1238099.002022-09-178513Actual
102860.002021-10-178528Budget
7103122.002022-04-198515Actual
34703138.102024-05-1985213Actual
30178145.112024-01-1785213Actual
2579453.002023-10-178573Actual
3221728.422024-03-1885511Actual
144373.952022-10-1785212Actual
36480232.002024-07-188567Actual
782085.932022-04-198568Actual
1117580.002022-07-188568Budget
19846108.002023-04-198565Actual
205147.142023-04-1985112Actual
21843155.002023-06-178515Actual
1621965.652022-12-1885111Actual
20629298.002023-05-208513Actual
15061182.002022-11-178567Actual
616843.002022-03-198526Actual
2497316.002023-09-178526Actual
2671160.002021-12-188565Actual
518840.002022-02-178556Budget
26334185.932023-10-178528Actual
2107177.002023-05-208566Actual
3739893.002024-08-178516Actual
1304262.002022-09-178556Actual
1005870.002022-06-178568Budget
346863.002022-01-178563Actual
775870.002022-04-198528Budget
275188.002021-12-188516Actual
11066235.932022-07-188518Actual
12772101.002022-09-178565Actual
7340111.002022-04-198536Actual
19634176.002023-04-198563Actual
3172631.002024-03-188526Actual
1931311.402023-03-1985211Actual
8224147.002022-05-208515Actual
2104146.002023-05-208556Actual
2648240.122023-10-1785311Actual
6511144.002022-03-198567Actual
3178064.002024-03-188546Actual
499690.002022-02-178516Budget
1589052.002022-12-188546Actual
1692257.002023-01-178546Actual
29857147.572024-01-1785111Actual
3000104.002021-12-188566Actual
37595282.002024-08-178517Actual
2609345.002023-10-178546Actual
18606162.002023-03-198563Actual
1477198.002022-11-178565Actual
289480.002021-12-188546Budget
31304124.062024-02-1785213Actual
2098992.002023-05-208536Actual
3183981.002024-03-188566Actual
401781.002022-01-178546Actual
2766034.802023-11-1785511Actual
999670.002022-06-178528Budget
12193100.002022-08-178518Budget
1928565.652023-03-1985111Actual
1554100.002021-11-178565Budget
3638883.002024-07-188566Actual
2103207.152021-11-178518Actual
22607281.002023-07-188513Actual
1801167.002023-02-178566Actual
9870100.002022-06-178567Budget
25264143.512023-09-178528Actual
3674066.722024-07-1885411Actual
2952870.002024-01-178546Actual
1833530.552023-02-1785311Actual
1019771.002022-07-188563Actual
8285100.002022-05-208565Budget
35005268.002024-06-178515Actual
900100.002021-10-178567Budget
626470.002022-03-198546Budget
3595196.002022-01-178514Actual
565390.002022-03-198513Budget
15119307.152022-11-178518Actual
340690.002022-01-178513Budget
612090.002022-03-198516Budget
3676734.802024-07-1885511Actual
509494.002022-02-178536Actual
6964200.002022-04-198514Budget
3065457.002024-02-178546Actual
743331.002022-04-198556Actual
2196225.002023-06-178526Actual
2237228.422023-06-1785211Actual
8882108.662022-05-208528Actual
3327123.812021-12-188568Actual
27551143.312023-11-1785111Actual
18725109.002023-03-198564Actual
3906713.532024-09-1785511Actual
33855202.002024-05-198515Actual
3260994.002024-04-188573Actual
20664177.002023-05-208563Actual
245257.142023-08-1785112Actual
33054222.002024-04-188567Actual
22820138.002023-07-188515Actual
214509.272023-05-2085511Actual
22167180.002023-06-178567Actual
9997157.142022-06-178528Actual
242820.002021-12-188573Budget
29502122.002024-01-178536Actual
245522.892023-08-1785212Actual
7164126.002022-04-198565Actual
37127233.002024-08-178563Actual
3857548.002024-09-178526Actual
2724840.002023-11-178556Actual
29354234.002024-01-178515Actual
3405449.002024-05-198556Actual
2645534.802023-10-1785211Actual
1074280.002022-07-188546Budget
13510273.002022-10-178513Actual
2534118.002021-12-188564Actual
15503326.002022-12-188513Actual
188471.002021-11-178566Actual
3603555.002024-07-188573Actual
36538442.002024-07-188518Actual
10137100.002022-07-188513Budget
25700234.002023-10-178513Actual
6449211.002022-03-198517Actual
18783105.002023-03-198515Actual
2255013.532023-06-1785612Actual
1285186.002022-09-178516Actual
2057212.462023-04-1985612Actual
1866337.002023-03-198573Actual
3455687.992024-05-1985112Actual
1594962.002022-12-188566Actual
18161231.392023-02-178518Actual
27898188.972023-11-1785213Actual
36097227.002024-07-188564Actual
518751.002022-02-178556Actual
3512536.002024-06-178526Actual
255835.012023-09-1785212Actual
1139317.002022-08-178573Actual
1360472.002022-10-178573Actual
65280.002021-10-178546Budget
1285090.002022-09-178516Budget
3685777.362024-07-1885112Actual
14177134.422022-10-178568Actual
13243141.002022-09-178567Actual
3373460.002024-05-198573Actual
6218100.002022-03-198536Budget
2031369.912023-04-1985111Actual
24233135.932023-08-178528Actual
31641212.002024-03-188565Actual
2142343.312023-05-2085411Actual
34827179.002024-06-178563Actual
1830811.402023-02-1785211Actual
38397188.002024-09-178564Actual
26958298.002023-11-178514Actual
669980.002022-03-198568Budget
13181139.002022-09-178517Actual
18571335.002023-03-198513Actual
1789925.002023-02-178526Actual
2714183.002023-11-178516Actual
962670.002022-06-178546Budget
2848120.002021-12-188536Actual
3657100.002022-01-178564Budget
28583443.512023-12-188518Actual
36600175.332024-07-188568Actual
3753895.002024-08-178566Actual
225173.952023-06-1785112Actual
1074394.002022-07-188546Actual
9948288.972022-06-178518Actual
37092349.002024-08-178513Actual
2211126.842021-11-178568Actual
839200.002021-10-178517Budget
55630.002021-10-178526Budget
34264225.332024-05-198528Actual
37807110.342024-08-1785111Actual
21751157.002023-06-178514Actual
27752109.272023-11-1785112Actual
226200.002021-10-178514Budget
2778022.042023-11-1785212Actual
1197280.002022-08-178566Budget
9869111.002022-06-178567Actual
3998.002021-10-178513Actual
4856167.002022-02-178515Actual
6042131.002022-03-198565Actual
28490356.002023-12-188517Actual
12114110.002022-08-178567Actual
2993982.682024-01-1785411Actual
1423753.952022-10-1785111Actual
2096124.002023-05-208526Actual
17567317.002023-02-178513Actual
2355410.332023-07-1885612Actual
3443776.292024-05-1985411Actual
5901107.002022-03-198564Actual
3735200.002022-01-178515Budget

Generated 2024-11-16 18:14:30.050 UTC