[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 754   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002021-10-178564Actual
3862962.002024-09-178546Actual
2473334.002023-09-178573Actual
163290.002021-11-178516Budget
3918744.382024-09-1785212Actual
1544613.532022-11-1785612Actual
973171.002022-06-178566Actual
2500197.002023-09-178536Actual
7631100.002022-04-198567Budget
13510273.002022-10-178513Actual
1079055.002022-07-188556Actual
5385100.002022-02-178567Budget
12193100.002022-08-178518Budget
25143245.002023-09-178517Actual
11440200.002022-08-178514Budget
19072212.002023-03-198517Actual
6638108.662022-03-198528Actual
12772101.002022-09-178565Actual
458859.002022-02-178563Actual
24853114.002023-09-178515Actual
2657043.312023-10-1785611Actual
2778022.042023-11-1785212Actual
8085205.002022-05-208514Actual
39040101.822024-09-1785411Actual
2301953.002023-07-188556Actual
1285186.002022-09-178516Actual
18103126.002023-02-178567Actual
3446427.362024-05-1985511Actual
1384822.002022-10-178526Actual
30178145.112024-01-1785213Actual
5325135.002022-02-178517Actual
3970109.002022-01-178536Actual
30770287.002024-02-178517Actual
2237228.422023-06-1785211Actual
953041.002022-06-178526Actual
256531012.202023-10-168573Actual
2763379.482023-11-1785411Actual
4391141.992022-01-178528Actual
2614160.002021-12-188515Actual
29679218.002024-01-178567Actual
28142194.002023-12-188564Actual
9483112.002022-06-178516Actual
11582200.002022-08-178515Budget
2290100.002021-12-188513Budget
39101117.782024-09-1785611Actual
11066235.932022-07-188518Actual
2397293.002023-08-178536Actual
7164126.002022-04-198565Actual
3656126.002022-01-178564Actual
13726162.002022-10-178515Actual
1627429.482022-12-1885311Actual
3561714.592024-06-1785511Actual
9346131.002022-06-178515Actual
1733344.382023-01-1785411Actual
2245967.782023-06-1785611Actual
1084892.002022-07-188566Actual
75990.002021-10-178566Budget
2611938.002023-10-178556Actual
17687140.002023-02-178514Actual
29644306.002024-01-178517Actual
221270.002021-11-178568Budget
406446.002022-01-178556Actual
3148569.002024-03-188573Actual
3216375.232024-03-1885311Actual
22167180.002023-06-178567Actual
2543827.362023-09-1785411Actual
393831522.902024-10-168575Actual
4715192.002022-02-178514Actual
466734.002022-02-178573Actual
215060.002021-11-178528Budget
1492190.002021-11-178515Actual
9869111.002022-06-178567Actual
24888118.002023-09-178565Actual
275188.002021-12-188516Actual
3443776.292024-05-1985411Actual
15026236.002022-11-178517Actual
2031369.912023-04-1985111Actual
3221728.422024-03-1885511Actual
514070.002022-02-178546Budget
2947430.002024-01-178526Actual
12710200.002022-09-178515Budget
3230898.632024-03-1885112Actual
35708108.212024-06-1785112Actual
19165349.572023-03-198518Actual
31393322.002024-03-188513Actual
10323174.002022-07-188514Actual
1491051.002022-11-178546Actual
13322100.002022-09-178518Budget
36190166.002024-07-188565Actual
962670.002022-06-178546Budget
33642275.002024-05-198513Actual
2004462.002023-04-198566Actual
1299480.002022-09-178546Budget
177680.002021-11-178546Budget
32672238.002024-04-188564Actual
50890.002021-10-178516Budget
1890330.002023-03-198526Actual
738674.002022-04-198546Actual
29296178.002024-01-178564Actual
26958298.002023-11-178514Actual
34735113.532024-05-1985613Actual
729151.002022-04-198526Actual
24233135.932023-08-178528Actual
31988382.912024-03-188518Actual
616843.002022-03-198526Actual
163388.002021-11-178516Actual
9948288.972022-06-178518Actual
3800769.912024-08-1785112Actual
3573644.382024-06-1785212Actual
3582764.412024-06-1785113Actual
518840.002022-02-178556Budget
14143110.172022-10-178528Actual
34792300.002024-06-178513Actual
29502122.002024-01-178536Actual
21249157.142023-05-208528Actual
20664177.002023-05-208563Actual
37687363.212024-08-178518Actual
39397-3569.902024-10-1685711Actual
1830811.402023-02-1785211Actual
36248120.002024-07-188516Actual
36480232.002024-07-188567Actual
5386109.002022-02-178567Actual
1310280.002022-09-178566Budget
10928158.002022-07-188517Actual
2902497.742023-12-1885113Actual
26781129.322023-10-1785613Actual
3127769.672024-02-1785113Actual
289581.002021-12-188546Actual
27931194.242023-11-1785613Actual
3854885.002024-09-178516Actual
17131251.092023-01-178518Actual
2096124.002023-05-208526Actual
1485629.002022-11-178526Actual
11502135.002022-08-178564Actual
19600267.002023-04-198513Actual
37247253.002024-08-178564Actual
7025130.002022-04-198564Actual
7710181.392022-04-198518Actual
25665956.602023-10-168577Actual
3865560.002024-09-178556Actual
28583443.512023-12-188518Actual
19811131.002023-04-198515Actual
1169113.002021-11-178513Actual
17779108.002023-02-178515Actual
29176173.002024-01-178563Actual
23646145.002023-08-178563Actual
7711100.002022-04-198518Budget
24205248.062023-08-178518Actual
2728177.002023-11-178566Actual
16006205.002022-12-188517Actual
13181139.002022-09-178517Actual
6042131.002022-03-198565Actual
245849.272023-08-1785612Actual
12771100.002022-09-178565Budget
466630.002022-02-178573Budget
36976132.832024-07-1885113Actual
3739893.002024-08-178516Actual
2671160.002021-12-188565Actual
2893219.912023-12-1885212Actual
11644151.002022-08-178565Actual
28235204.002023-12-188565Actual
188590.002021-11-178566Budget
1390256.002022-10-178546Actual
1554100.002021-11-178565Budget
27898188.972023-11-1785213Actual
973080.002022-06-178566Budget
34618158.212024-05-1985612Actual
3718472.002024-08-178573Actual
32460113.532024-03-1885613Actual
30891166.242024-02-178528Actual
18783105.002023-03-198515Actual
2355410.332023-07-1885612Actual
39221168.852024-09-1785612Actual
10382108.002022-07-188564Actual
32108134.802024-03-1885111Actual
1928565.652023-03-1985111Actual
2716837.002023-11-178526Actual
1477198.002022-11-178565Actual
3794998.632024-08-1785611Actual
25952161.002023-10-178565Actual
182435.002021-11-178556Actual
2291111.002021-12-188513Actual
3676734.802024-07-1885511Actual
31219150.762024-02-1785612Actual
1197280.002022-08-178566Budget
37127233.002024-08-178563Actual
7632153.002022-04-198567Actual
177779.002021-11-178546Actual
22225235.932023-06-178518Actual
565390.002022-03-198513Budget
1662779.002023-01-178573Actual
1630139.062022-12-1885411Actual
18606162.002023-03-198563Actual
6590100.002022-03-198518Budget
2172334.002023-06-178573Actual
3178064.002024-03-188546Actual
28023203.002023-12-188563Actual
2394414.002023-08-178526Actual
803726.002022-05-208573Actual
215428.212023-05-2085112Actual
130420.002021-11-178573Budget
38242300.002024-09-178513Actual
28525198.002023-12-188567Actual
1931311.402023-03-1985211Actual
16099273.812022-12-188518Actual
2722285.002023-11-178546Actual
37595282.002024-08-178517Actual
29084124.062023-12-1885613Actual
3794100.002022-01-178565Budget
27752109.272023-11-1785112Actual
749380.002022-04-198566Budget
1523964.592022-11-1785111Actual
256622133.302023-10-168576Actual
3142100.002021-12-188567Budget
2615253.002023-10-178566Actual
2370334.002023-08-178573Actual
30387314.002024-02-178514Actual
393891569.902024-10-168577Actual
1964152.002021-11-178517Actual
195125.012023-03-1985212Actual
452990.002022-02-178513Actual
28348130.002023-12-188536Actual
1343180.002022-09-178568Budget
565290.002022-03-198513Actual
134791562.202022-10-168575Actual
1059990.002022-07-188516Budget
227174.002021-10-178514Actual
17924.002021-10-178573Actual
34264225.332024-05-198528Actual
5979200.002022-03-198515Budget
13632133.002022-10-178514Actual
1963200.002021-11-178517Budget
235228.212023-07-1885112Actual
11643100.002022-08-178565Budget
551380.002022-02-178528Budget
439080.002022-01-178528Budget
1423753.952022-10-1785111Actual
2207571.002023-06-178566Actual
1304150.002022-09-178556Budget
2201660.002023-06-178546Actual
2944790.002024-01-178516Actual
35887129.322024-06-1785613Actual
300190.002021-12-188566Budget
27196120.002023-11-178536Actual
21163142.002023-05-208567Actual
27050224.002023-11-178515Actual
225173.952023-06-1785112Actual
509106.002021-10-178516Actual
13476-537.002022-10-168574Actual
3595196.002022-01-178514Actual
518751.002022-02-178556Actual
11581163.002022-08-178515Actual
33112340.482024-04-188518Actual
25178177.002023-09-178567Actual
967434.002022-06-178556Actual
108870.002021-10-178568Budget
24113200.002023-08-178517Actual
428100.002021-10-178565Budget
8365122.002022-05-208516Actual
27338265.002023-11-178517Actual
6965176.002022-04-198514Actual
1686822.002023-01-178526Actual
1833530.552023-02-1785311Actual
9870100.002022-06-178567Budget
9345100.002022-06-178515Budget
1191350.002022-08-178556Budget
1117580.002022-07-188568Budget
15147114.722022-11-178528Actual
3455687.992024-05-1985112Actual
2884679.482023-12-1885611Actual
1488488.002022-11-178536Actual
122780.002021-11-178563Budget
691726.002022-04-198573Actual
1139317.002022-08-178573Actual
33526108.272024-04-1885113Actual
3517964.002024-06-178546Actual
729040.002022-04-198526Budget
15061182.002022-11-178567Actual
2666312.462023-10-1785612Actual
33232148.632024-04-1885111Actual
32637395.002024-04-188514Actual
915820.002022-06-178573Actual
1939423.102023-03-1985511Actual
1064640.002022-07-188526Budget
3213665.652024-03-1885211Actual
1828055.022023-02-1785111Actual
29141317.002024-01-178513Actual
2873141.192023-12-1885211Actual
9404100.002022-06-178565Budget
1392841.002022-10-178556Actual
36097227.002024-07-188564Actual
1376194.002022-10-178565Actual
8755100.002022-05-208567Budget
1787291.002023-02-178516Actual
164788.212022-12-1885612Actual
6511144.002022-03-198567Actual
15538158.002022-12-188563Actual
1990476.002023-04-198516Actual
33553118.802024-04-1885213Actual
188471.002021-11-178566Actual
2291271.002023-07-188516Actual
29354234.002024-01-178515Actual
663980.002022-03-198528Budget
5465100.002022-02-178518Budget
4714200.002022-02-178514Budget
37629242.002024-08-178567Actual
2034119.912023-04-1985211Actual
33797194.002024-05-198564Actual
1795345.002023-02-178546Actual
7340111.002022-04-198536Actual
5980164.002022-03-198515Actual
34498134.802024-05-1985611Actual
255566.082023-09-1785112Actual
1851413.532023-02-1785612Actual
1553105.002021-11-178565Actual
9482100.002022-06-178516Budget
1059896.002022-07-188516Actual
2104146.002023-05-208556Actual
16041184.002022-12-188567Actual
2276297.002023-07-188564Actual
3509881.002024-06-178516Actual
32427180.202024-03-1885213Actual
3671370.972024-07-1885311Actual
2446767.782023-08-1785611Actual
2541126.292023-09-1785311Actual
3906713.532024-09-1785511Actual
2787162.662023-11-1785113Actual
861489.002022-05-208566Actual
6450200.002022-03-198517Budget
1177055.002022-08-178526Actual
1694836.002023-01-178556Actual
28645172.302023-12-188568Actual
16570169.002023-01-178563Actual
38455202.002024-09-178515Actual
25264143.512023-09-178528Actual
2546520.972023-09-1785511Actual
3005920.972024-01-1785212Actual
631140.002022-03-198556Actual
38900190.482024-09-178568Actual
38780204.002024-09-178567Actual
9882.002021-10-178563Actual
1586492.002022-12-188536Actual
1589052.002022-12-188546Actual
37212377.002024-08-178514Actual
1084980.002022-07-188566Budget
31754114.002024-03-188536Actual
31548192.002024-03-188564Actual
326860.002021-12-188528Budget
144107.142022-10-1785112Actual
2196225.002023-06-178526Actual
1526710.332022-11-1785211Actual
616940.002022-03-198526Budget
15181132.902022-11-178568Actual
37305240.002024-08-178515Actual
2332250.762023-07-1885111Actual
23264123.812023-07-188568Actual
2993982.682024-01-1785411Actual
4342100.002022-01-178518Budget
2476200.002021-12-188514Budget
1801167.002023-02-178566Actual
39339171.432024-09-1785613Actual
22607281.002023-07-188513Actual
2443310.332023-08-1785511Actual
2535669.912023-09-1785111Actual
5841200.002022-03-198514Budget
174525.012023-01-1785112Actual
38277168.002024-09-178563Actual
30573100.002024-02-178516Actual
31428172.002024-03-188563Actual
38362360.002024-09-178514Actual
1995988.002023-04-198536Actual
3657100.002022-01-178564Budget

Generated 2024-11-16 13:13:11.413 UTC