[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 734   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152022-11-178518Actual
27606102.892023-11-1785311Actual
3901359.272024-09-1785311Actual
39040101.822024-09-1785411Actual
3632972.002024-07-188546Actual
12114110.002022-08-178567Actual
55736.002021-10-178526Actual
2579453.002023-10-178573Actual
32878104.002024-04-188536Actual
3559068.852024-06-1785411Actual
225173.952023-06-1785112Actual
2045639.062023-04-1985611Actual
2437928.422023-08-1785311Actual
3062897.002024-02-178536Actual
16783147.002023-01-178565Actual
2873141.192023-12-1885211Actual
18818147.002023-03-198565Actual
9346131.002022-06-178515Actual
9580100.002022-06-178536Budget
16655197.002023-01-178514Actual
37629242.002024-08-178567Actual
130517.002021-11-178573Actual
2757949.702023-11-1785211Actual
3065457.002024-02-178546Actual
743440.002022-04-198556Budget
2102100.002021-11-178518Budget
32342134.802024-03-1885612Actual
3685777.362024-07-1885112Actual
3169999.002024-03-188516Actual
2157511.402023-05-2085612Actual
33232148.632024-04-1885111Actual
18103126.002023-02-178567Actual
3172631.002024-03-188526Actual
24266187.452023-08-178568Actual
18189108.662023-02-178528Actual
35887129.322024-06-1785613Actual
2103207.152021-11-178518Actual
3402875.002024-05-198546Actual
26748181.962023-10-1785213Actual
27083157.002023-11-178565Actual
2609345.002023-10-178546Actual
6450200.002022-03-198517Budget
33585190.732024-04-1885613Actual
1353174.002021-11-178514Actual
36063384.002024-07-188514Actual
1177055.002022-08-178526Actual
9870100.002022-06-178567Budget
1224070.002022-08-178528Budget
27813168.852023-11-1785612Actual
1412123.002021-11-178564Actual
565290.002022-03-198513Actual
11582200.002022-08-178515Budget
3340681.612024-04-1885112Actual
33553118.802024-04-1885213Actual
2096124.002023-05-208526Actual
33677164.002024-05-198563Actual
1995988.002023-04-198536Actual
1739464.592023-01-1785611Actual
2335032.672023-07-1885211Actual
38362360.002024-09-178514Actual
33468136.932024-04-1885612Actual
2500197.002023-09-178536Actual
174525.012023-01-1785112Actual
23109180.002023-07-188517Actual
6590100.002022-03-198518Budget
1730120.002021-11-178536Actual
9206202.002022-06-178514Actual
14020158.002022-10-178517Actual
27752109.272023-11-1785112Actual
2843389.002023-12-188566Actual
30422248.002024-02-178564Actual
888370.002022-05-208528Budget
36566173.812024-07-188528Actual
9020100.002022-06-178513Budget
19193152.602023-03-198528Actual
38242300.002024-09-178513Actual
27196120.002023-11-178536Actual
3718472.002024-08-178573Actual
3183981.002024-03-188566Actual
22854105.002023-07-188565Actual
3635556.002024-07-188556Actual
34498134.802024-05-1985611Actual
2837471.002023-12-188546Actual
1111470.002022-07-188528Budget
3969100.002022-01-178536Budget
393771255.502024-10-168573Actual
10927200.002022-07-188517Budget
25673-4182.202023-10-1685711Actual
3735200.002022-01-178515Budget
6638108.662022-03-198528Actual
326991.992021-12-188528Actual
1842339.062023-02-1785611Actual
1087101.082021-10-178568Actual
2546520.972023-09-1785511Actual
17687140.002023-02-178514Actual
33526108.272024-04-1885113Actual
3736133.002022-01-178515Actual
38455202.002024-09-178515Actual
1224178.362022-08-178528Actual
2296783.002023-07-188536Actual
3998.002021-10-178513Actual
2714183.002023-11-178516Actual
1488488.002022-11-178536Actual
4263133.002022-01-178567Actual
3517964.002024-06-178546Actual
401670.002022-01-178546Budget
8085205.002022-05-208514Actual
10322200.002022-07-188514Budget
15751130.002022-12-188565Actual
3060048.002024-02-178526Actual
221270.002021-11-178568Budget
33020322.002024-04-188517Actual
1172398.002022-08-178516Actual
1866337.002023-03-198573Actual
31896297.002024-03-188517Actual
2299348.002023-07-188546Actual
4264100.002022-01-178567Budget
3438332.672024-05-1985211Actual
663980.002022-03-198528Budget
36303116.002024-07-188536Actual
36097227.002024-07-188564Actual
2724840.002023-11-178556Actual
973171.002022-06-178566Actual
967340.002022-06-178556Budget
2107177.002023-05-208566Actual
1431928.422022-10-1785411Actual
21128156.002023-05-208517Actual
188590.002021-11-178566Budget
1939423.102023-03-1985511Actual
2534118.002021-12-188564Actual
1413100.002021-11-178564Budget
3000104.002021-12-188566Actual
37340198.002024-08-178565Actual
2301953.002023-07-188556Actual
340690.002022-01-178513Budget
499690.002022-02-178516Budget
524789.002022-02-178566Actual
1594962.002022-12-188566Actual
25822216.002023-10-178514Actual
24205248.062023-08-178518Actual
11176119.272022-07-188568Actual
27338265.002023-11-178517Actual
6964200.002022-04-198514Budget
452990.002022-02-178513Actual
1467891.002022-11-178564Actual
1795345.002023-02-178546Actual
32963103.002024-04-188566Actual
4776142.002022-02-178564Actual
1998555.002023-04-198546Actual
29051185.472023-12-1885213Actual
11255100.002022-08-178513Budget
215428.212023-05-2085112Actual
3509881.002024-06-178516Actual
3603555.002024-07-188573Actual
637090.002022-03-198566Budget
2397293.002023-08-178536Actual
275188.002021-12-188516Actual
27551143.312023-11-1785111Actual
1559548.002022-12-188573Actual
184819.272023-02-1785112Actual
31513339.002024-03-188514Actual
2997394.382024-01-1785611Actual
25952161.002023-10-178565Actual
4203200.002022-01-178517Budget
7898100.002022-05-208513Budget
6965176.002022-04-198514Actual
504440.002022-02-178526Actual
2944790.002024-01-178516Actual
256681156.002023-10-168578Actual
25917188.002023-10-178515Actual
1029107.142021-10-178528Actual
1833530.552023-02-1785311Actual
12947100.002022-09-178536Budget
30515193.002024-02-178565Actual
3739893.002024-08-178516Actual
256158.212023-09-1785612Actual
908169.002022-06-178563Actual
973080.002022-06-178566Budget
3783526.292024-08-1785211Actual
11254127.002022-08-178513Actual
2541126.292023-09-1785311Actual
354732.002022-01-178573Actual
7711100.002022-04-198518Budget
29737384.422024-01-178518Actual
7025130.002022-04-198564Actual
31754114.002024-03-188536Actual
17131251.092023-01-178518Actual
1396170.002022-10-178566Actual
144373.952022-10-1785212Actual
412590.002022-01-178566Budget
256561311.102023-10-168574Actual
1376194.002022-10-178565Actual
3220100.002021-12-188518Budget
3080198.002021-12-188517Actual
8144100.002022-05-208564Budget
4343175.332022-01-178518Actual
205147.142023-04-1985112Actual
9980.002021-10-178563Budget
2615253.002023-10-178566Actual
235180.002021-12-188563Budget
1360472.002022-10-178573Actual
2405654.002023-08-178566Actual
2031369.912023-04-1985111Actual
2808073.002023-12-188573Actual
24888118.002023-09-178565Actual
28108395.002023-12-188514Actual
26367178.362023-10-178568Actual
3219085.872024-03-1885411Actual
3343419.912024-04-1885212Actual
1990476.002023-04-198516Actual
14115270.782022-10-178518Actual
2693077.002023-11-178573Actual
1191436.002022-08-178556Actual
631140.002022-03-198556Actual
7163100.002022-04-198565Budget
164208.212022-12-1885112Actual
11820100.002022-08-178536Budget
21632249.002023-06-178513Actual
4204126.002022-01-178517Actual
18571335.002023-03-198513Actual
17193146.542023-01-178568Actual
1013697.002022-07-188513Actual
3786294.382024-08-1785311Actual
428100.002021-10-178565Budget
616940.002022-03-198526Budget
28904100.762023-12-1885112Actual
367200.002021-10-178515Budget
3446427.362024-05-1985511Actual
900100.002021-10-178567Budget
7632153.002022-04-198567Actual
33174205.632024-04-188568Actual
35944246.002024-07-188513Actual
1963200.002021-11-178517Budget
3627529.002024-07-188526Actual
31641212.002024-03-188565Actual
33797194.002024-05-198564Actual
3573644.382024-06-1785212Actual
22286126.842023-06-178568Actual
35153105.002024-06-178536Actual
18068214.002023-02-178517Actual
8835185.932022-05-208518Actual
27931194.242023-11-1785613Actual
3221243.512021-12-188518Actual
458960.002022-02-178563Budget
20194261.692023-04-198518Actual
1535561.402022-11-1785611Actual
2269969.002023-07-188573Actual
39402-2414.802024-10-1685712Actual
13323231.392022-09-178518Actual
279830.002021-12-188526Budget
1461635.002022-11-178573Actual
1689684.002023-01-178536Actual
2993982.682024-01-1785411Actual
1942755.022023-03-1985611Actual
23646145.002023-08-178563Actual
286132.002021-10-178564Actual
21283135.932023-05-208568Actual
499792.002022-02-178516Actual
33140167.752024-04-188528Actual
5840223.002022-03-198514Actual
1630139.062022-12-1885411Actual
28703148.632023-12-1885111Actual
953140.002022-06-178526Budget
177680.002021-11-178546Budget
3906713.532024-09-1785511Actual
12569200.002022-09-178514Budget
32050202.602024-03-188568Actual
19811131.002023-04-198515Actual
3405449.002024-05-198556Actual
3221728.422024-03-1885511Actual
6217112.002022-03-198536Actual
8365122.002022-05-208516Actual
19719154.002023-04-198514Actual
908070.002022-06-178563Budget
16161187.452022-12-188568Actual
15026236.002022-11-178517Actual
3326056.082024-04-1885211Actual
182340.002021-11-178556Budget
3657100.002022-01-178564Budget
13244100.002022-09-178567Budget
9948288.972022-06-178518Actual
31606223.002024-03-188515Actual
841344.002022-05-208526Actual
8223100.002022-05-208515Budget
38490234.002024-09-178565Actual
32730234.002024-04-188515Actual
1299480.002022-09-178546Budget
2988532.672024-01-1785211Actual
4124110.002022-01-178566Actual
1084892.002022-07-188566Actual
1931311.402023-03-1985211Actual
29857147.572024-01-1785111Actual
1027529.002022-07-188573Actual
1828055.022023-02-1785111Actual
3561714.592024-06-1785511Actual
30387314.002024-02-178514Actual
14736155.002022-11-178515Actual
3106577.362024-02-1785411Actual
256531012.202023-10-168573Actual
12051200.002022-08-178517Budget
1621965.652022-12-1885111Actual
12710200.002022-09-178515Budget
2355410.332023-07-1885612Actual
605100.002021-10-178536Budget
25264143.512023-09-178528Actual
33112340.482024-04-188518Actual
65280.002021-10-178546Budget
11115114.722022-07-188528Actual
30805220.002024-02-178567Actual
795872.002022-05-208563Actual
32637395.002024-04-188514Actual
13726162.002022-10-178515Actual
3745397.002024-08-178536Actual
612185.002022-03-198516Actual
205413.952023-04-1985212Actual
15623146.002022-12-188514Actual
2657043.312023-10-1785611Actual
1343180.002022-09-178568Budget
2479583.002023-09-178564Actual
28490356.002023-12-188517Actual
2394414.002023-08-178526Actual
38069180.552024-08-1785612Actual
2293917.002023-07-188526Actual
2276297.002023-07-188564Actual
3141110.002021-12-188567Actual
1591646.002022-12-188556Actual
2848120.002021-12-188536Actual
34947232.002024-06-178564Actual
387290.002022-01-178516Budget
12631100.002022-09-178564Budget
287100.002021-10-178564Budget
36538442.002024-07-188518Actual
5512128.362022-02-178528Actual
2440643.312023-08-1785411Actual
4918132.002022-02-178565Actual
14055190.002022-10-178567Actual
25857149.002023-10-178564Actual
3512536.002024-06-178526Actual
6041100.002022-03-198565Budget
3898659.272024-09-1785211Actual
37715243.512024-08-178528Actual
1084980.002022-07-188566Budget
9267100.002022-06-178564Budget
29084124.062023-12-1885613Actual
13322100.002022-09-178518Budget
10520100.002022-07-188565Budget
368138.002021-10-178515Actual
50890.002021-10-178516Budget
30093139.062024-01-1785612Actual
26334185.932023-10-178528Actual
1686822.002023-01-178526Actual
32108134.802024-03-1885111Actual
34827179.002024-06-178563Actual
8224147.002022-05-208515Actual
3750557.002024-08-178556Actual
18725109.002023-03-198564Actual
29644306.002024-01-178517Actual
38100.002021-10-178513Budget
795970.002022-05-208563Budget
514070.002022-02-178546Budget
406446.002022-01-178556Actual
12771100.002022-09-178565Budget
37595282.002024-08-178517Actual
850963.002022-05-208546Actual
27694100.762023-11-1785611Actual
19634176.002023-04-198563Actual
26838276.002023-11-178513Actual
1352200.002021-11-178514Budget
3812790.732024-08-1785113Actual
25178177.002023-09-178567Actual
37807110.342024-08-1785111Actual
2346453.952023-07-1885611Actual
37305240.002024-08-178515Actual
612090.002022-03-198516Budget
2840055.002023-12-188556Actual
20876145.002023-05-208565Actual
36480232.002024-07-188567Actual
631240.002022-03-198556Budget
1299589.002022-09-178546Actual
3523881.002024-06-178566Actual
1384822.002022-10-178526Actual
34912361.002024-06-178514Actual
4715192.002022-02-178514Actual
4391141.992022-01-178528Actual
34178178.002024-05-198567Actual
3791613.532024-08-1785511Actual
13182200.002022-09-178517Budget
3213665.652024-03-1885211Actual
2042223.102023-04-1985511Actual
3556370.972024-06-1785311Actual
29354234.002024-01-178515Actual
2237228.422023-06-1785211Actual

Generated 2024-11-16 13:07:33.930 UTC