[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 736   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9948288.972022-06-178518Actual
4855200.002022-02-178515Budget
75990.002021-10-178566Budget
38490234.002024-09-178565Actual
29679218.002024-01-178567Actual
144107.142022-10-1785112Actual
29389185.002024-01-178565Actual
256622133.302023-10-168576Actual
1084892.002022-07-188566Actual
4917100.002022-02-178565Budget
3290477.002024-04-188546Actual
3407106.002022-01-178513Actual
9483112.002022-06-178516Actual
406446.002022-01-178556Actual
4264100.002022-01-178567Budget
29502122.002024-01-178536Actual
34792300.002024-06-178513Actual
3582764.412024-06-1785113Actual
25952161.002023-10-178565Actual
32765226.002024-04-188565Actual
36658162.462024-07-1885111Actual
509494.002022-02-178536Actual
20664177.002023-05-208563Actual
39101117.782024-09-1785611Actual
2645534.802023-10-1785211Actual
3788996.512024-08-1785411Actual
11643100.002022-08-178565Budget
1186770.002022-08-178546Actual
22167180.002023-06-178567Actual
3260994.002024-04-188573Actual
8286112.002022-05-208565Actual
27459254.122023-11-178528Actual
3556370.972024-06-1785311Actual
20101206.002023-04-198517Actual
1928565.652023-03-1985111Actual
24266187.452023-08-178568Actual
11582200.002022-08-178515Budget
1177055.002022-08-178526Actual
2148442.252023-05-2085611Actual
5574114.722022-02-178568Actual
18725109.002023-03-198564Actual
8224147.002022-05-208515Actual
30267334.002024-02-178513Actual
23202228.362023-07-188518Actual
10462200.002022-07-188515Budget
1998555.002023-04-198546Actual
4343175.332022-01-178518Actual
36155250.002024-07-188515Actual
11502135.002022-08-178564Actual
182340.002021-11-178556Budget
839200.002021-10-178517Budget
39397-3569.902024-10-1685711Actual
1376194.002022-10-178565Actual
1589052.002022-12-188546Actual
3750557.002024-08-178556Actual
855658.002022-05-208556Actual
1027529.002022-07-188573Actual
25678-3784.402023-10-1685712Actual
18691176.002023-03-198514Actual
2672100.002021-12-188565Budget
13632133.002022-10-178514Actual
1117580.002022-07-188568Budget
11254127.002022-08-178513Actual
39221168.852024-09-1785612Actual
32637395.002024-04-188514Actual
2142343.312023-05-2085411Actual
2199097.002023-06-178536Actual
775870.002022-04-198528Budget
36600175.332024-07-188568Actual
33855202.002024-05-198515Actual
2497316.002023-09-178526Actual
11819110.002022-08-178536Actual
2502753.002023-09-178546Actual
3408674.002024-05-198566Actual
346863.002022-01-178563Actual
37247253.002024-08-178564Actual
25700234.002023-10-178513Actual
2399862.002023-08-178546Actual
3679979.482024-07-1885611Actual
1995988.002023-04-198536Actual
3443776.292024-05-1985411Actual
1532141.192022-11-1785411Actual
9346131.002022-06-178515Actual
28645172.302023-12-188568Actual
1289940.002022-09-178526Budget
28966123.102023-12-1885612Actual
3656126.002022-01-178564Actual
953041.002022-06-178526Actual
9580100.002022-06-178536Budget
2893219.912023-12-1885212Actual
2666312.462023-10-1785612Actual
21843155.002023-06-178515Actual
245257.142023-08-1785112Actual
392151.002022-01-178526Actual
18222167.752023-02-178568Actual
37749237.452024-08-178568Actual
5901107.002022-03-198564Actual
3791613.532024-08-1785511Actual
1963200.002021-11-178517Budget
1252138.002022-09-178573Actual
3898659.272024-09-1785211Actual
195125.012023-03-1985212Actual
15119307.152022-11-178518Actual
452890.002022-02-178513Budget
5980164.002022-03-198515Actual
8365122.002022-05-208516Actual
2535669.912023-09-1785111Actual
1692257.002023-01-178546Actual
2134149.702023-05-2085111Actual
1168100.002021-11-178513Budget
17721109.002023-02-178564Actual
25822216.002023-10-178514Actual
8694144.002022-05-208517Actual
1087101.082021-10-178568Actual
9949100.002022-06-178518Budget
2724840.002023-11-178556Actual
18068214.002023-02-178517Actual
14525236.002022-11-178513Actual
2340442.252023-07-1885411Actual
953140.002022-06-178526Budget
13371117.752022-09-178528Actual
1591646.002022-12-188556Actual
749268.002022-04-198566Actual
122682.002021-11-178563Actual
18783105.002023-03-198515Actual
557380.002022-02-178568Budget
2104146.002023-05-208556Actual
10323174.002022-07-188514Actual
7103122.002022-04-198515Actual
227174.002021-10-178514Actual
2843389.002023-12-188566Actual
31304124.062024-02-1785213Actual
10383100.002022-07-188564Budget
1019660.002022-07-188563Budget
7571211.002022-04-198517Actual
2535100.002021-12-188564Budget
1423753.952022-10-1785111Actual
4449125.332022-01-178568Actual
637164.002022-03-198566Actual
2157511.402023-05-2085612Actual
29051185.472023-12-1885213Actual
605100.002021-10-178536Budget
19107207.002023-03-198567Actual
9404100.002022-06-178565Budget
3402875.002024-05-198546Actual
3068047.002024-02-178556Actual
1698178.002023-01-178566Actual
9882.002021-10-178563Actual
245522.892023-08-1785212Actual
26306432.912023-10-178518Actual
3594200.002022-01-178514Budget
13545200.002022-10-178563Actual
775993.512022-04-198528Actual
2139645.442023-05-2085311Actual
1969175.002023-04-198573Actual
134791562.202022-10-168575Actual
12947100.002022-09-178536Budget
30178145.112024-01-1785213Actual
13476-537.002022-10-168574Actual
1059990.002022-07-188516Budget
163290.002021-11-178516Budget
3441082.682024-05-1985311Actual
551380.002022-02-178528Budget
12193100.002022-08-178518Budget
980100.002021-10-178518Budget
2234465.652023-06-1785111Actual
17779108.002023-02-178515Actual
4715192.002022-02-178514Actual
174525.012023-01-1785112Actual
3862962.002024-09-178546Actual
168139.002021-11-178526Actual
13510273.002022-10-178513Actual
29644306.002024-01-178517Actual
37687363.212024-08-178518Actual
6042131.002022-03-198565Actual
134731687.502022-10-168573Actual
14736155.002022-11-178515Actual
2001135.002023-04-198556Actual
509106.002021-10-178516Actual
6512100.002022-03-198567Budget
31336127.572024-02-1785613Actual
11067100.002022-07-188518Budget
32342134.802024-03-1885612Actual
2958781.002024-01-178566Actual
36063384.002024-07-188514Actual
1413100.002021-11-178564Budget
2609345.002023-10-178546Actual
35153105.002024-06-178536Actual
1662779.002023-01-178573Actual
13182200.002022-09-178517Budget
5840223.002022-03-198514Actual
499792.002022-02-178516Actual
182435.002021-11-178556Actual
31641212.002024-03-188565Actual
17567317.002023-02-178513Actual
34355173.102024-05-1985111Actual
2346453.952023-07-1885611Actual
14055190.002022-10-178567Actual
3142100.002021-12-188567Budget
25298149.572023-09-178568Actual
6218100.002022-03-198536Budget
1467891.002022-11-178564Actual
20629298.002023-05-208513Actual
32050202.602024-03-188568Actual
34735113.532024-05-1985613Actual
8084200.002022-05-208514Budget
1866337.002023-03-198573Actual
168030.002021-11-178526Budget
1078950.002022-07-188556Budget
33762301.002024-05-198514Actual
26873225.002023-11-178563Actual
691726.002022-04-198573Actual
15538158.002022-12-188563Actual
3927997.742024-09-1785113Actual
177680.002021-11-178546Budget
26781129.322023-10-1785613Actual
1686822.002023-01-178526Actual
1901575.002023-03-198566Actual
3397432.002024-05-198526Actual
7898100.002022-05-208513Budget
25264143.512023-09-178528Actual
12192196.542022-08-178518Actual
5326200.002022-02-178517Budget
19719154.002023-04-198514Actual
245849.272023-08-1785612Actual
1244361.002022-09-178563Actual
29857147.572024-01-1785111Actual
39306183.712024-09-1785213Actual
38900190.482024-09-178568Actual
3326056.082024-04-1885211Actual
33947106.002024-05-198516Actual
1736011.402023-01-1785511Actual
803726.002022-05-208573Actual
5093100.002022-02-178536Budget
10927200.002022-07-188517Budget
28235204.002023-12-188565Actual
908070.002022-06-178563Budget
1426511.402022-10-1785211Actual
26367178.362023-10-178568Actual
861489.002022-05-208566Actual
3812790.732024-08-1785113Actual
10695112.002022-07-188536Actual
1382187.002022-10-178516Actual
205147.142023-04-1985112Actual
16127125.332022-12-188528Actual
10461144.002022-07-188515Actual
11066235.932022-07-188518Actual
8756135.002022-05-208567Actual
31896297.002024-03-188517Actual
12302104.112022-08-178568Actual
28904100.762023-12-1885112Actual
12631100.002022-09-178564Budget
2952870.002024-01-178546Actual
2443310.332023-08-1785511Actual
35508116.722024-06-1785111Actual
1131471.002022-08-178563Actual
35708108.212024-06-1785112Actual
387290.002022-01-178516Budget
28490356.002023-12-188517Actual
392040.002022-01-178526Budget
899114.002021-10-178567Actual
3334891.192024-04-1885611Actual
1289834.002022-09-178526Actual
1482974.002022-11-178516Actual
5900100.002022-03-198564Budget
24888118.002023-09-178565Actual
13181139.002022-09-178517Actual
2657043.312023-10-1785611Actual
894284.422022-05-208568Actual
3060048.002024-02-178526Actual
3458434.802024-05-1985212Actual
30925249.572024-02-178568Actual
1828055.022023-02-1785111Actual
326860.002021-12-188528Budget
23230122.302023-07-188528Actual
3753895.002024-08-178566Actual
1310280.002022-09-178566Budget
2098992.002023-05-208536Actual
16570169.002023-01-178563Actual
3512536.002024-06-178526Actual
31393322.002024-03-188513Actual
3688519.912024-07-1885212Actual
2036817.782023-04-1985311Actual
1729100.002021-11-178536Budget
3101132.672024-02-1785211Actual
4342100.002022-01-178518Budget
3833451.002024-09-178573Actual
2613200.002021-12-188515Budget
34178178.002024-05-198567Actual
9997157.142022-06-178528Actual
2508676.002023-09-178566Actual
3794998.632024-08-1785611Actual
7024100.002022-04-198564Budget
35854134.592024-06-1785213Actual
10696100.002022-07-188536Budget
514152.002022-02-178546Actual
2245967.782023-06-1785611Actual
3668653.952024-07-1885211Actual
3172631.002024-03-188526Actual
3221243.512021-12-188518Actual
967340.002022-06-178556Budget
1727920.972023-01-1785211Actual
279923.002021-12-188526Actual
1544613.532022-11-1785612Actual
452990.002022-02-178513Actual
2276297.002023-07-188564Actual
37092349.002024-08-178513Actual
20194261.692023-04-198518Actual
1939423.102023-03-1985511Actual
21632249.002023-06-178513Actual
12772101.002022-09-178565Actual
34297175.332024-05-198568Actual
3603555.002024-07-188573Actual
7104100.002022-04-198515Budget
22607281.002023-07-188513Actual
3735200.002022-01-178515Budget
743331.002022-04-198556Actual
3676734.802024-07-1885511Actual
1836230.552023-02-1785411Actual
5979200.002022-03-198515Budget
33642275.002024-05-198513Actual
22225235.932023-06-178518Actual
30210124.062024-01-1785613Actual
3035975.002024-02-178573Actual
37629242.002024-08-178567Actual
2534118.002021-12-188564Actual
7711100.002022-04-198518Budget
3970109.002022-01-178536Actual
1492190.002021-11-178515Actual
9020100.002022-06-178513Budget
1669099.002023-01-178564Actual
346960.002022-01-178563Budget
12709172.002022-09-178515Actual
1079055.002022-07-188556Actual
3219085.872024-03-1885411Actual
34912361.002024-06-178514Actual
2103207.152021-11-178518Actual
2476200.002021-12-188514Budget
2337736.932023-07-1885311Actual
38069180.552024-08-1785612Actual
28583443.512023-12-188518Actual
39392690.102024-10-168578Actual
31428172.002024-03-188563Actual
30480211.002024-02-178515Actual
5841200.002022-03-198514Budget
3635556.002024-07-188556Actual
31930249.002024-03-188567Actual
2837471.002023-12-188546Actual
1887659.002023-03-198516Actual
21283135.932023-05-208568Actual
7631100.002022-04-198567Budget
19811131.002023-04-198515Actual
5464276.842022-02-178518Actual
65367.002021-10-178546Actual
5465100.002022-02-178518Budget
20842142.002023-05-208515Actual
30805220.002024-02-178567Actual
256531012.202023-10-168573Actual
2714183.002023-11-178516Actual
255566.082023-09-1785112Actual
2045639.062023-04-1985611Actual
2757949.702023-11-1785211Actual
2947430.002024-01-178526Actual
3455687.992024-05-1985112Actual
1304262.002022-09-178556Actual
15658112.002022-12-188564Actual
2151120.782021-11-178528Actual
287100.002021-10-178564Budget
3865560.002024-09-178556Actual
612090.002022-03-198516Budget
3786294.382024-08-1785311Actual
4124110.002022-01-178566Actual
2370334.002023-08-178573Actual
26246198.002023-10-178567Actual
1285090.002022-09-178516Budget
3071371.002024-02-178566Actual
194853.952023-03-1985112Actual
2611938.002023-10-178556Actual
5385100.002022-02-178567Budget
33468136.932024-04-1885612Actual
28525198.002023-12-188567Actual
3745397.002024-08-178536Actual
10987100.002022-07-188567Budget
10382108.002022-07-188564Actual
27694100.762023-11-1785611Actual
4204126.002022-01-178517Actual
2394414.002023-08-178526Actual
1360472.002022-10-178573Actual
1304150.002022-09-178556Budget
221270.002021-11-178568Budget

Generated 2024-11-16 14:17:25.002 UTC