[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 756   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993129.002023-04-198526Actual
2346453.952023-07-1885611Actual
3735200.002022-01-178515Budget
3446427.362024-05-1985511Actual
888370.002022-05-208528Budget
70044.002021-10-178556Actual
899114.002021-10-178567Actual
514070.002022-02-178546Budget
2039540.122023-04-1985411Actual
28142194.002023-12-188564Actual
24147150.002023-08-178567Actual
8693200.002022-05-208517Budget
34947232.002024-06-178564Actual
39040101.822024-09-1785411Actual
2204234.002023-06-178556Actual
19107207.002023-03-198567Actual
35978186.002024-07-188563Actual
7024100.002022-04-198564Budget
17820.002021-10-178573Budget
683882.002022-04-198563Actual
509106.002021-10-178516Actual
2337736.932023-07-1885311Actual
1751013.532023-01-1785612Actual
1586492.002022-12-188536Actual
28293109.002023-12-188516Actual
245522.892023-08-1785212Actual
38397188.002024-09-178564Actual
3079200.002021-12-188517Budget
3791613.532024-08-1785511Actual
2276297.002023-07-188564Actual
22727169.002023-07-188514Actual
31896297.002024-03-188517Actual
31157102.892024-02-1785112Actual
953140.002022-06-178526Budget
10322200.002022-07-188514Budget
861489.002022-05-208566Actual
2603917.002023-10-178526Actual
7242100.002022-04-198516Budget
1686822.002023-01-178526Actual
2435220.972023-08-1785211Actual
4264100.002022-01-178567Budget
35887129.322024-06-1785613Actual
102860.002021-10-178528Budget
2693077.002023-11-178573Actual
1995988.002023-04-198536Actual
2397293.002023-08-178536Actual
1289834.002022-09-178526Actual
8364100.002022-05-208516Budget
31513339.002024-03-188514Actual
19719154.002023-04-198514Actual
24761176.002023-09-178514Actual
11644151.002022-08-178565Actual
10519117.002022-07-188565Actual
3582764.412024-06-1785113Actual
2031369.912023-04-1985111Actual
21283135.932023-05-208568Actual
1005870.002022-06-178568Budget
518751.002022-02-178556Actual
5840223.002022-03-198514Actual
20842142.002023-05-208515Actual
571560.002022-03-198563Budget
387290.002022-01-178516Budget
1197374.002022-08-178566Actual
2446767.782023-08-1785611Actual
5385100.002022-02-178567Budget
6590100.002022-03-198518Budget
12772101.002022-09-178565Actual
3408674.002024-05-198566Actual
5900100.002022-03-198564Budget
14055190.002022-10-178567Actual
10928158.002022-07-188517Actual
279830.002021-12-188526Budget
861580.002022-05-208566Budget
13244100.002022-09-178567Budget
3106577.362024-02-1785411Actual
2299348.002023-07-188546Actual
2296783.002023-07-188536Actual
504540.002022-02-178526Budget
1496964.002022-11-178566Actual
9345100.002022-06-178515Budget
795970.002022-05-208563Budget
20136128.002023-04-198567Actual
12302104.112022-08-178568Actual
32552167.002024-04-188563Actual
1252138.002022-09-178573Actual
265368.212023-10-1785511Actual
612185.002022-03-198516Actual
2139645.442023-05-2085311Actual
1244361.002022-09-178563Actual
3718472.002024-08-178573Actual
1074394.002022-07-188546Actual
1887659.002023-03-198516Actual
37092349.002024-08-178513Actual
326991.992021-12-188528Actual
4777100.002022-02-178564Budget
1285186.002022-09-178516Actual
8882108.662022-05-208528Actual
775870.002022-04-198528Budget
795872.002022-05-208563Actual
2947430.002024-01-178526Actual
27694100.762023-11-1785611Actual
7710181.392022-04-198518Actual
20222141.992023-04-198528Actual
8365122.002022-05-208516Actual
1964152.002021-11-178517Actual
1594962.002022-12-188566Actual
23144206.002023-07-188567Actual
1698178.002023-01-178566Actual
27050224.002023-11-178515Actual
8144100.002022-05-208564Budget
2763379.482023-11-1785411Actual
37003146.872024-07-1885213Actual
1304262.002022-09-178556Actual
163290.002021-11-178516Budget
2642782.682023-10-1785111Actual
164788.212022-12-1885612Actual
15026236.002022-11-178517Actual
20101206.002023-04-198517Actual
23230122.302023-07-188528Actual
25178177.002023-09-178567Actual
2301953.002023-07-188556Actual
2157511.402023-05-2085612Actual
401781.002022-01-178546Actual
17038189.002023-01-178517Actual
16099273.812022-12-188518Actual
393831522.902024-10-168575Actual
6042131.002022-03-198565Actual
30863476.852024-02-178518Actual
579330.002022-03-198573Budget
1059990.002022-07-188516Budget
13322100.002022-09-178518Budget
2648240.122023-10-1785311Actual
31219150.762024-02-1785612Actual
12710200.002022-09-178515Budget
12114110.002022-08-178567Actual
30805220.002024-02-178567Actual
35153105.002024-06-178536Actual
38154113.532024-08-1785213Actual
28108395.002023-12-188514Actual
32427180.202024-03-1885213Actual
2662911.402023-10-1785112Actual
2991290.122024-01-1785311Actual
850963.002022-05-208546Actual
367200.002021-10-178515Budget
4343175.332022-01-178518Actual
19193152.602023-03-198528Actual
3833451.002024-09-178573Actual
1998555.002023-04-198546Actual
3906713.532024-09-1785511Actual
19072212.002023-03-198517Actual
144373.952022-10-1785212Actual
3862962.002024-09-178546Actual
164208.212022-12-1885112Actual
1177055.002022-08-178526Actual
26246198.002023-10-178567Actual
39159102.892024-09-1785112Actual
6450200.002022-03-198517Budget
803630.002022-05-208573Budget
1461635.002022-11-178573Actual
3559068.852024-06-1785411Actual
3142100.002021-12-188567Budget
8085205.002022-05-208514Actual
2340442.252023-07-1885411Actual
743440.002022-04-198556Budget
514152.002022-02-178546Actual
15716116.002022-12-188515Actual
3803518.842024-08-1785212Actual
1169113.002021-11-178513Actual
15751130.002022-12-188565Actual
1787291.002023-02-178516Actual
21249157.142023-05-208528Actual
2534118.002021-12-188564Actual
27431343.512023-11-178518Actual
25917188.002023-10-178515Actual
3865560.002024-09-178556Actual
25143245.002023-09-178517Actual
3786294.382024-08-1785311Actual
221270.002021-11-178568Budget
557380.002022-02-178568Budget
3060048.002024-02-178526Actual
894284.422022-05-208568Actual
6591213.212022-03-198518Actual
789991.002022-05-208513Actual
2840055.002023-12-188556Actual
28348130.002023-12-188536Actual
2873141.192023-12-1885211Actual
26211256.002023-10-178517Actual
14177134.422022-10-178568Actual
235180.002021-12-188563Budget
2443310.332023-08-1785511Actual
16748149.002023-01-178515Actual
130420.002021-11-178573Budget
962761.002022-06-178546Actual
3918744.382024-09-1785212Actual
1396170.002022-10-178566Actual
9482100.002022-06-178516Budget
8756135.002022-05-208567Actual
2505327.002023-09-178556Actual
32016205.632024-03-188528Actual
571466.002022-03-198563Actual
2500197.002023-09-178536Actual
3005920.972024-01-1785212Actual
18103126.002023-02-178567Actual
2104146.002023-05-208556Actual
32050202.602024-03-188568Actual
11176119.272022-07-188568Actual
2881217.782023-12-1885511Actual
1384822.002022-10-178526Actual
27551143.312023-11-1785111Actual
1544613.532022-11-1785612Actual
3003195.442024-01-1785112Actual
2579453.002023-10-178573Actual
16006205.002022-12-188517Actual
2332250.762023-07-1885111Actual
1488488.002022-11-178536Actual
3221243.512021-12-188518Actual
412590.002022-01-178566Budget
38362360.002024-09-178514Actual
287100.002021-10-178564Budget
2136928.422023-05-2085211Actual
1019771.002022-07-188563Actual
289480.002021-12-188546Budget
38455202.002024-09-178515Actual
65280.002021-10-178546Budget
2355410.332023-07-1885612Actual
28583443.512023-12-188518Actual
18189108.662023-02-178528Actual
31099101.822024-02-1785611Actual
2237228.422023-06-1785211Actual
3293040.002024-04-188556Actual
20664177.002023-05-208563Actual
1532141.192022-11-1785411Actual
1013697.002022-07-188513Actual
65367.002021-10-178546Actual
1492190.002021-11-178515Actual
17927100.002023-02-178536Actual
214509.272023-05-2085511Actual
215428.212023-05-2085112Actual
981219.272021-10-178518Actual
36566173.812024-07-188528Actual
3334891.192024-04-1885611Actual
34264225.332024-05-198528Actual
37715243.512024-08-178528Actual
1392841.002022-10-178556Actual
354732.002022-01-178573Actual
182340.002021-11-178556Budget
3750557.002024-08-178556Actual
31304124.062024-02-1785213Actual
26334185.932023-10-178528Actual
3458434.802024-05-1985212Actual
37212377.002024-08-178514Actual
663980.002022-03-198528Budget
26367178.362023-10-178568Actual
3260994.002024-04-188573Actual
13545200.002022-10-178563Actual
2944790.002024-01-178516Actual
256591861.702023-10-168575Actual
2778022.042023-11-1785212Actual
195439.272023-03-1985612Actual
36248120.002024-07-188516Actual
2615253.002023-10-178566Actual
1636234.802022-12-1885611Actual
1059896.002022-07-188516Actual
6638108.662022-03-198528Actual
32823115.002024-04-188516Actual
2538410.332023-09-1785211Actual
3800769.912024-08-1785112Actual
1299480.002022-09-178546Budget
32672238.002024-04-188564Actual
9346131.002022-06-178515Actual
29141317.002024-01-178513Actual
8462112.002022-05-208536Actual
32765226.002024-04-188565Actual
9949100.002022-06-178518Budget
32878104.002024-04-188536Actual
2103207.152021-11-178518Actual
401670.002022-01-178546Budget
10695112.002022-07-188536Actual
205147.142023-04-1985112Actual
1730120.002021-11-178536Actual
3407106.002022-01-178513Actual
23264123.812023-07-188568Actual
3035975.002024-02-178573Actual
164473.952022-12-1885212Actual
256681156.002023-10-168578Actual
19846108.002023-04-198565Actual
13726162.002022-10-178515Actual
17814134.002023-02-178565Actual
999670.002022-06-178528Budget
2391790.002023-08-178516Actual
36918120.972024-07-1885612Actual
182435.002021-11-178556Actual
2207571.002023-06-178566Actual
17721109.002023-02-178564Actual
33526108.272024-04-1885113Actual
2234465.652023-06-1785111Actual
3509881.002024-06-178516Actual
17924.002021-10-178573Actual
2001135.002023-04-198556Actual
162479.272022-12-1885211Actual
2102100.002021-11-178518Budget
32963103.002024-04-188566Actual
5901107.002022-03-198564Actual
3998.002021-10-178513Actual
2098992.002023-05-208536Actual
27898188.972023-11-1785213Actual
1975392.002023-04-198564Actual
11503100.002022-08-178564Budget
1689684.002023-01-178536Actual
669980.002022-03-198568Budget
3679979.482024-07-1885611Actual
7025130.002022-04-198564Actual
855540.002022-05-208556Budget
34676125.822024-05-1985113Actual
1064640.002022-07-188526Budget
33762301.002024-05-198514Actual
3373460.002024-05-198573Actual
23859130.002023-08-178565Actual
743331.002022-04-198556Actual
5979200.002022-03-198515Budget
2494660.002023-09-178516Actual
2543827.362023-09-1785411Actual
10988142.002022-07-188567Actual
1467891.002022-11-178564Actual
3573644.382024-06-1785212Actual
3290477.002024-04-188546Actual
21666185.002023-06-178563Actual
9483112.002022-06-178516Actual
27373212.002023-11-178567Actual
1526710.332022-11-1785211Actual
18161231.392023-02-178518Actual
29644306.002024-01-178517Actual
1431928.422022-10-1785411Actual
226200.002021-10-178514Budget
37595282.002024-08-178517Actual
406340.002022-01-178556Budget
75886.002021-10-178566Actual
749380.002022-04-198566Budget
3603555.002024-07-188573Actual
122682.002021-11-178563Actual
29502122.002024-01-178536Actual
1029107.142021-10-178528Actual
36155250.002024-07-188515Actual
1078950.002022-07-188556Budget
14020158.002022-10-178517Actual
38185213.542024-08-1785613Actual
17567317.002023-02-178513Actual
36190166.002024-07-188565Actual
194853.952023-03-1985112Actual
28490356.002023-12-188517Actual
33677164.002024-05-198563Actual
1084892.002022-07-188566Actual
3127769.672024-02-1785113Actual
2134149.702023-05-2085111Actual
15503326.002022-12-188513Actual
499792.002022-02-178516Actual
9948288.972022-06-178518Actual
12381100.002022-09-178513Budget
1491051.002022-11-178546Actual
2405654.002023-08-178566Actual
34236373.822024-05-198518Actual
28023203.002023-12-188563Actual
2614160.002021-12-188515Actual
28525198.002023-12-188567Actual
39392690.102024-10-168578Actual
9869111.002022-06-178567Actual
3065457.002024-02-178546Actual
28703148.632023-12-1885111Actual
841240.002022-05-208526Budget
1252030.002022-09-178573Budget

Generated 2024-11-16 14:18:13.993 UTC