[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 727   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-03-188517Actual
1689684.002023-01-178536Actual
37687363.212024-08-178518Actual
3438332.672024-05-1985211Actual
25917188.002023-10-178515Actual
5385100.002022-02-178567Budget
1019771.002022-07-188563Actual
2269969.002023-07-188573Actual
35769180.552024-06-1785612Actual
3553664.592024-06-1785211Actual
164208.212022-12-1885112Actual
37247253.002024-08-178564Actual
2107177.002023-05-208566Actual
14055190.002022-10-178567Actual
35040157.002024-06-178565Actual
3865560.002024-09-178556Actual
12192196.542022-08-178518Actual
795970.002022-05-208563Budget
24888118.002023-09-178565Actual
245522.892023-08-1785212Actual
3857548.002024-09-178526Actual
11643100.002022-08-178565Budget
13322100.002022-09-178518Budget
2611938.002023-10-178556Actual
3340681.612024-04-1885112Actual
2497316.002023-09-178526Actual
861580.002022-05-208566Budget
2476200.002021-12-188514Budget
20749192.002023-05-208514Actual
1998555.002023-04-198546Actual
34792300.002024-06-178513Actual
20784116.002023-05-208564Actual
2843389.002023-12-188566Actual
37629242.002024-08-178567Actual
2201660.002023-06-178546Actual
33112340.482024-04-188518Actual
22642161.002023-07-188563Actual
15026236.002022-11-178517Actual
184819.272023-02-1785112Actual
37003146.872024-07-1885213Actual
2603917.002023-10-178526Actual
1942755.022023-03-1985611Actual
21877100.002023-06-178565Actual
1177140.002022-08-178526Budget
11176119.272022-07-188568Actual
30267334.002024-02-178513Actual
37127233.002024-08-178563Actual
30387314.002024-02-178514Actual
2671160.002021-12-188565Actual
31513339.002024-03-188514Actual
32400111.782024-03-1885113Actual
235059.002021-12-188563Actual
1387667.002022-10-178536Actual
2657043.312023-10-1785611Actual
35854134.592024-06-1785213Actual
466630.002022-02-178573Budget
21249157.142023-05-208528Actual
1730120.002021-11-178536Actual
2402451.002023-08-178556Actual
3750557.002024-08-178556Actual
9949100.002022-06-178518Budget
1310381.002022-09-178566Actual
12948103.002022-09-178536Actual
26246198.002023-10-178567Actual
3671370.972024-07-1885311Actual
34143309.002024-05-198517Actual
8144100.002022-05-208564Budget
24113200.002023-08-178517Actual
3000104.002021-12-188566Actual
3745397.002024-08-178536Actual
2534118.002021-12-188564Actual
34676125.822024-05-1985113Actual
2541126.292023-09-1785311Actual
6778100.002022-04-198513Budget
2993982.682024-01-1785411Actual
3148569.002024-03-188573Actual
12114110.002022-08-178567Actual
10462200.002022-07-188515Budget
2335032.672023-07-1885211Actual
565390.002022-03-198513Budget
2023121.002021-11-178567Actual
226200.002021-10-178514Budget
2142343.312023-05-2085411Actual
1662779.002023-01-178573Actual
15538158.002022-12-188563Actual
1851413.532023-02-1785612Actual
30573100.002024-02-178516Actual
2728177.002023-11-178566Actual
2151120.782021-11-178528Actual
2031369.912023-04-1985111Actual
393891569.902024-10-168577Actual
25857149.002023-10-178564Actual
3220100.002021-12-188518Budget
12381100.002022-09-178513Budget
3334891.192024-04-1885611Actual
23731179.002023-08-178514Actual
31641212.002024-03-188565Actual
33642275.002024-05-198513Actual
3015155.642024-01-1785113Actual
14020158.002022-10-178517Actual
9404100.002022-06-178565Budget
3225082.682024-03-1885611Actual
28904100.762023-12-1885112Actual
10988142.002022-07-188567Actual
6218100.002022-03-198536Budget
1669099.002023-01-178564Actual
2435220.972023-08-1785211Actual
19193152.602023-03-198528Actual
2693077.002023-11-178573Actual
1013697.002022-07-188513Actual
8285100.002022-05-208565Budget
2778022.042023-11-1785212Actual
3216375.232024-03-1885311Actual
2098992.002023-05-208536Actual
20664177.002023-05-208563Actual
205147.142023-04-1985112Actual
729151.002022-04-198526Actual
31428172.002024-03-188563Actual
36600175.332024-07-188568Actual
26367178.362023-10-178568Actual
3512536.002024-06-178526Actual
24761176.002023-09-178514Actual
855540.002022-05-208556Budget
33585190.732024-04-1885613Actual
9869111.002022-06-178567Actual
11255100.002022-08-178513Budget
2997394.382024-01-1785611Actual
2178582.002023-06-178564Actual
3833451.002024-09-178573Actual
1491200.002021-11-178515Budget
2276297.002023-07-188564Actual
2479583.002023-09-178564Actual
27431343.512023-11-178518Actual
25673-4182.202023-10-1685711Actual
32672238.002024-04-188564Actual
38185213.542024-08-1785613Actual
33889217.002024-05-198565Actual
3343419.912024-04-1885212Actual
3106577.362024-02-1785411Actual
2039540.122023-04-1985411Actual
11502135.002022-08-178564Actual
888370.002022-05-208528Budget
29389185.002024-01-178565Actual
2645534.802023-10-1785211Actual
24147150.002023-08-178567Actual
953140.002022-06-178526Budget
1523964.592022-11-1785111Actual
1694836.002023-01-178556Actual
22607281.002023-07-188513Actual
130517.002021-11-178573Actual
2337736.932023-07-1885311Actual
412590.002022-01-178566Budget
2034119.912023-04-1985211Actual
2405654.002023-08-178566Actual
20101206.002023-04-198517Actual
850870.002022-05-208546Budget
36538442.002024-07-188518Actual
24853114.002023-09-178515Actual
1078950.002022-07-188556Budget
23202228.362023-07-188518Actual
2606780.002023-10-178536Actual
7340111.002022-04-198536Actual
25143245.002023-09-178517Actual
637164.002022-03-198566Actual
3898659.272024-09-1785211Actual
17159101.082023-01-178528Actual
38900190.482024-09-178568Actual
6450200.002022-03-198517Budget
2832027.002023-12-188526Actual
1304150.002022-09-178556Budget
428100.002021-10-178565Budget
2102100.002021-11-178518Budget
8755100.002022-05-208567Budget
4264100.002022-01-178567Budget
7243109.002022-04-198516Actual
2642782.682023-10-1785111Actual
4856167.002022-02-178515Actual
3794998.632024-08-1785611Actual
1729100.002021-11-178536Budget
571560.002022-03-198563Budget
24266187.452023-08-178568Actual
27898188.972023-11-1785213Actual
17602190.002023-02-178563Actual
1019660.002022-07-188563Budget
21128156.002023-05-208517Actual
1224070.002022-08-178528Budget
27551143.312023-11-1785111Actual
18161231.392023-02-178518Actual
28108395.002023-12-188514Actual
2004462.002023-04-198566Actual
2724840.002023-11-178556Actual
7163100.002022-04-198565Budget
32963103.002024-04-188566Actual
2662911.402023-10-1785112Actual
1586492.002022-12-188536Actual
1627429.482022-12-1885311Actual
28525198.002023-12-188567Actual
367200.002021-10-178515Budget
10323174.002022-07-188514Actual
326860.002021-12-188528Budget
26873225.002023-11-178563Actual
524789.002022-02-178566Actual
1064640.002022-07-188526Budget
2500197.002023-09-178536Actual
7024100.002022-04-198564Budget
65367.002021-10-178546Actual
1529427.362022-11-1785311Actual
1969175.002023-04-198573Actual
130420.002021-11-178573Budget
340690.002022-01-178513Budget
29799208.662024-01-178568Actual
346960.002022-01-178563Budget
18103126.002023-02-178567Actual
38154113.532024-08-1785213Actual
1289834.002022-09-178526Actual
37595282.002024-08-178517Actual
16570169.002023-01-178563Actual
20629298.002023-05-208513Actual
499690.002022-02-178516Budget
406446.002022-01-178556Actual
1995988.002023-04-198536Actual
1117580.002022-07-188568Budget
2237228.422023-06-1785211Actual
1446811.402022-10-1785612Actual
6591213.212022-03-198518Actual
3441082.682024-05-1985311Actual
31304124.062024-02-1785213Actual
1382187.002022-10-178516Actual
6638108.662022-03-198528Actual
9948288.972022-06-178518Actual
23766134.002023-08-178564Actual
2505327.002023-09-178556Actual
35388373.822024-06-178518Actual
7898100.002022-05-208513Budget
23230122.302023-07-188528Actual
1836230.552023-02-1785411Actual
5901107.002022-03-198564Actual
8693200.002022-05-208517Budget
3595196.002022-01-178514Actual
6965176.002022-04-198514Actual
21221316.242023-05-208518Actual
1842339.062023-02-1785611Actual
20842142.002023-05-208515Actual
12302104.112022-08-178568Actual
4714200.002022-02-178514Budget
775993.512022-04-198528Actual
2036817.782023-04-1985311Actual
26748181.962023-10-1785213Actual
20194261.692023-04-198518Actual
27338265.002023-11-178517Actual
27493169.272023-11-178568Actual
37749237.452024-08-178568Actual
31754114.002024-03-188536Actual
28142194.002023-12-188564Actual
612185.002022-03-198516Actual
2884679.482023-12-1885611Actual
18068214.002023-02-178517Actual
1396170.002022-10-178566Actual
27694100.762023-11-1785611Actual
32460113.532024-03-1885613Actual
11644151.002022-08-178565Actual
33797194.002024-05-198564Actual
1197280.002022-08-178566Budget
26992192.002023-11-178564Actual
2207571.002023-06-178566Actual
38603123.002024-09-178536Actual
12947100.002022-09-178536Budget
7632153.002022-04-198567Actual
28583443.512023-12-188518Actual
38455202.002024-09-178515Actual
37035125.822024-07-1885613Actual
6590100.002022-03-198518Budget
3901359.272024-09-1785311Actual
1787291.002023-02-178516Actual
1186770.002022-08-178546Actual
1186680.002022-08-178546Budget
256561311.102023-10-168574Actual
2757949.702023-11-1785211Actual
31336127.572024-02-1785613Actual
25178177.002023-09-178567Actual
631240.002022-03-198556Budget
35295285.002024-06-178517Actual
24676178.002023-09-178563Actual
32823115.002024-04-188516Actual
37092349.002024-08-178513Actual
1801167.002023-02-178566Actual
34236373.822024-05-198518Actual
13632133.002022-10-178514Actual
39402-2414.802024-10-1685712Actual
34827179.002024-06-178563Actual
2648240.122023-10-1785311Actual
34498134.802024-05-1985611Actual
22253119.272023-06-178528Actual
25678-3784.402023-10-1685712Actual
25298149.572023-09-178568Actual
3103894.382024-02-1785311Actual
5465100.002022-02-178518Budget
19072212.002023-03-198517Actual
4203200.002022-01-178517Budget
8462112.002022-05-208536Actual
2394414.002023-08-178526Actual
3407106.002022-01-178513Actual
2873141.192023-12-1885211Actual
26838276.002023-11-178513Actual
2847100.002021-12-188536Budget
11819110.002022-08-178536Actual
1934017.782023-03-1985311Actual
900100.002021-10-178567Budget
25822216.002023-10-178514Actual
19165349.572023-03-198518Actual
1084980.002022-07-188566Budget
2148442.252023-05-2085611Actual
637090.002022-03-198566Budget
749380.002022-04-198566Budget
9810178.002022-06-178517Actual
6217112.002022-03-198536Actual
3812790.732024-08-1785113Actual
18818147.002023-03-198565Actual
205413.952023-04-1985212Actual
2172334.002023-06-178573Actual
19719154.002023-04-198514Actual
38780204.002024-09-178567Actual
18189108.662023-02-178528Actual
29141317.002024-01-178513Actual
2290100.002021-12-188513Budget
663980.002022-03-198528Budget
35450205.632024-06-178568Actual
1059896.002022-07-188516Actual
1360472.002022-10-178573Actual
19634176.002023-04-198563Actual
31393322.002024-03-188513Actual
393771255.502024-10-168573Actual
5512128.362022-02-178528Actual
25952161.002023-10-178565Actual
26958298.002023-11-178514Actual
2157511.402023-05-2085612Actual
2291271.002023-07-188516Actual
36445331.002024-07-188517Actual
2672100.002021-12-188565Budget
803630.002022-05-208573Budget
10927200.002022-07-188517Budget
18571335.002023-03-198513Actual
5900100.002022-03-198564Budget
3458434.802024-05-1985212Actual
2614160.002021-12-188515Actual
15751130.002022-12-188565Actual
38100.002021-10-178513Budget
3373460.002024-05-198573Actual
5841200.002022-03-198514Budget
3062897.002024-02-178536Actual
3969100.002022-01-178536Budget
392040.002022-01-178526Budget
3221243.512021-12-188518Actual
3685777.362024-07-1885112Actual
8461100.002022-05-208536Budget
39306183.712024-09-1785213Actual
12631100.002022-09-178564Budget
1830811.402023-02-1785211Actual
9267100.002022-06-178564Budget
36155250.002024-07-188515Actual
235228.212023-07-1885112Actual
1435242.252022-10-1785611Actual
70044.002021-10-178556Actual
2952870.002024-01-178546Actual
13323231.392022-09-178518Actual
4917100.002022-02-178565Budget
1698178.002023-01-178566Actual
3080198.002021-12-188517Actual
452990.002022-02-178513Actual
861489.002022-05-208566Actual
2301953.002023-07-188556Actual
981219.272021-10-178518Actual
35330236.002024-06-178567Actual
2255013.532023-06-1785612Actual
36918120.972024-07-1885612Actual
177680.002021-11-178546Budget
1890330.002023-03-198526Actual
2299348.002023-07-188546Actual
16161187.452022-12-188568Actual
3443776.292024-05-1985411Actual
2837471.002023-12-188546Actual
10322200.002022-07-188514Budget
1594962.002022-12-188566Actual
1244260.002022-09-178563Budget
23109180.002023-07-188517Actual
35887129.322024-06-1785613Actual
1413100.002021-11-178564Budget
3230898.632024-03-1885112Actual
3517964.002024-06-178546Actual
2944790.002024-01-178516Actual
28293109.002023-12-188516Actual
27373212.002023-11-178567Actual
5325135.002022-02-178517Actual
5386109.002022-02-178567Actual
4204126.002022-01-178517Actual
55736.002021-10-178526Actual
1583615.002022-12-188526Actual
2001135.002023-04-198556Actual
2072140.002023-05-208573Actual

Generated 2024-11-16 15:22:38.421 UTC