[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 757   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002022-07-188573Actual
3068047.002024-02-178556Actual
27459254.122023-11-178528Actual
32963103.002024-04-188566Actual
1304262.002022-09-178556Actual
37035125.822024-07-1885613Actual
2508676.002023-09-178566Actual
2716837.002023-11-178526Actual
134791562.202022-10-168575Actual
28200211.002023-12-188515Actual
1117580.002022-07-188568Budget
2001135.002023-04-198556Actual
1074280.002022-07-188546Budget
2944790.002024-01-178516Actual
33642275.002024-05-198513Actual
9997157.142022-06-178528Actual
1589052.002022-12-188546Actual
3898659.272024-09-1785211Actual
7339100.002022-04-198536Budget
20876145.002023-05-208565Actual
1942755.022023-03-1985611Actual
12710200.002022-09-178515Budget
12772101.002022-09-178565Actual
25264143.512023-09-178528Actual
26246198.002023-10-178567Actual
15026236.002022-11-178517Actual
1963200.002021-11-178517Budget
1027430.002022-07-188573Budget
34143309.002024-05-198517Actual
2840055.002023-12-188556Actual
631240.002022-03-198556Budget
20629298.002023-05-208513Actual
571560.002022-03-198563Budget
3225082.682024-03-1885611Actual
13632133.002022-10-178514Actual
1289834.002022-09-178526Actual
2955445.002024-01-178556Actual
18606162.002023-03-198563Actual
3005920.972024-01-1785212Actual
3688519.912024-07-1885212Actual
1482974.002022-11-178516Actual
1431928.422022-10-1785411Actual
20664177.002023-05-208563Actual
32672238.002024-04-188564Actual
11176119.272022-07-188568Actual
50890.002021-10-178516Budget
616940.002022-03-198526Budget
15623146.002022-12-188514Actual
1029107.142021-10-178528Actual
13371117.752022-09-178528Actual
3220100.002021-12-188518Budget
8286112.002022-05-208565Actual
13323231.392022-09-178518Actual
1191350.002022-08-178556Budget
279923.002021-12-188526Actual
163290.002021-11-178516Budget
850963.002022-05-208546Actual
2134149.702023-05-2085111Actual
2603917.002023-10-178526Actual
4203200.002022-01-178517Budget
37247253.002024-08-178564Actual
2057212.462023-04-1985612Actual
565390.002022-03-198513Budget
1529427.362022-11-1785311Actual
20136128.002023-04-198567Actual
2096124.002023-05-208526Actual
15658112.002022-12-188564Actual
2196225.002023-06-178526Actual
20255178.362023-04-198568Actual
134731687.502022-10-168573Actual
38277168.002024-09-178563Actual
8085205.002022-05-208514Actual
6450200.002022-03-198517Budget
1692257.002023-01-178546Actual
1990476.002023-04-198516Actual
2958781.002024-01-178566Actual
33112340.482024-04-188518Actual
1485629.002022-11-178526Actual
1376194.002022-10-178565Actual
134852463.302022-10-168577Actual
509494.002022-02-178536Actual
3213665.652024-03-1885211Actual
2878577.362023-12-1885411Actual
22286126.842023-06-178568Actual
1887659.002023-03-198516Actual
2104146.002023-05-208556Actual
32637395.002024-04-188514Actual
2650937.992023-10-1785411Actual
1833530.552023-02-1785311Actual
30267334.002024-02-178513Actual
29296178.002024-01-178564Actual
15751130.002022-12-188565Actual
245849.272023-08-1785612Actual
34703138.102024-05-1985213Actual
2502753.002023-09-178546Actual
29354234.002024-01-178515Actual
1689684.002023-01-178536Actual
154137.142022-11-1785112Actual
2671160.002021-12-188565Actual
900100.002021-10-178567Budget
205147.142023-04-1985112Actual
2446767.782023-08-1785611Actual
3656126.002022-01-178564Actual
1934017.782023-03-1985311Actual
7711100.002022-04-198518Budget
5574114.722022-02-178568Actual
20222141.992023-04-198528Actual
691726.002022-04-198573Actual
17820.002021-10-178573Budget
1733344.382023-01-1785411Actual
23611264.002023-08-178513Actual
28611181.392023-12-188528Actual
10461144.002022-07-188515Actual
3668653.952024-07-1885211Actual
33232148.632024-04-1885111Actual
182340.002021-11-178556Budget
2142343.312023-05-2085411Actual
499690.002022-02-178516Budget
1299480.002022-09-178546Budget
215060.002021-11-178528Budget
514070.002022-02-178546Budget
5326200.002022-02-178517Budget
25665956.602023-10-168577Actual
24761176.002023-09-178514Actual
22132178.002023-06-178517Actual
39339171.432024-09-1785613Actual
27196120.002023-11-178536Actual
10520100.002022-07-188565Budget
1488488.002022-11-178536Actual
35416173.812024-06-178528Actual
11581163.002022-08-178515Actual
39392690.102024-10-168578Actual
23766134.002023-08-178564Actual
144373.952022-10-1785212Actual
2437928.422023-08-1785311Actual
3405449.002024-05-198556Actual
962670.002022-06-178546Budget
36445331.002024-07-188517Actual
39402-2414.802024-10-1685712Actual
2440643.312023-08-1785411Actual
9346131.002022-06-178515Actual
518751.002022-02-178556Actual
3873103.002022-01-178516Actual
738770.002022-04-198546Budget
427112.002021-10-178565Actual
15119307.152022-11-178518Actual
3118535.872024-02-1785212Actual
37687363.212024-08-178518Actual
36097227.002024-07-188564Actual
11819110.002022-08-178536Actual
6041100.002022-03-198565Budget
428100.002021-10-178565Budget
163388.002021-11-178516Actual
26334185.932023-10-178528Actual
3794100.002022-01-178565Budget
557380.002022-02-178568Budget
1169113.002021-11-178513Actual
35295285.002024-06-178517Actual
10928158.002022-07-188517Actual
2201660.002023-06-178546Actual
17927100.002023-02-178536Actual
256531012.202023-10-168573Actual
37749237.452024-08-178568Actual
38490234.002024-09-178565Actual
31304124.062024-02-1785213Actual
9020100.002022-06-178513Budget
300190.002021-12-188566Budget
23144206.002023-07-188567Actual
2873141.192023-12-1885211Actual
164788.212022-12-1885612Actual
3260994.002024-04-188573Actual
9021101.002022-06-178513Actual
25857149.002023-10-178564Actual
55736.002021-10-178526Actual
39101117.782024-09-1785611Actual
27083157.002023-11-178565Actual
1583615.002022-12-188526Actual
22854105.002023-07-188565Actual
1461635.002022-11-178573Actual
23646145.002023-08-178563Actual
1842339.062023-02-1785611Actual
775870.002022-04-198528Budget
5512128.362022-02-178528Actual
255835.012023-09-1785212Actual
13666123.002022-10-178564Actual
31548192.002024-03-188564Actual
24147150.002023-08-178567Actual
1087101.082021-10-178568Actual
3446427.362024-05-1985511Actual
102860.002021-10-178528Budget
17131251.092023-01-178518Actual
631140.002022-03-198556Actual
9266157.002022-06-178564Actual
2211126.842021-11-178568Actual
1343180.002022-09-178568Budget
29176173.002024-01-178563Actual
3627529.002024-07-188526Actual
21128156.002023-05-208517Actual
2397293.002023-08-178536Actual
3060048.002024-02-178526Actual
354732.002022-01-178573Actual
8756135.002022-05-208567Actual
130517.002021-11-178573Actual
39407-1957.702024-10-1685713Actual
1975392.002023-04-198564Actual
1413100.002021-11-178564Budget
2034119.912023-04-1985211Actual
2023121.002021-11-178567Actual
4343175.332022-01-178518Actual
17814134.002023-02-178565Actual
6638108.662022-03-198528Actual
32400111.782024-03-1885113Actual
1580981.002022-12-188516Actual
31896297.002024-03-188517Actual
2505327.002023-09-178556Actual
3141110.002021-12-188567Actual
26781129.322023-10-1785613Actual
16041184.002022-12-188567Actual
3230898.632024-03-1885112Actual
3635556.002024-07-188556Actual
3736133.002022-01-178515Actual
9870100.002022-06-178567Budget
31754114.002024-03-188536Actual
235180.002021-12-188563Budget
3438332.672024-05-1985211Actual
29261308.002024-01-178514Actual
18725109.002023-03-198564Actual
524690.002022-02-178566Budget
28023203.002023-12-188563Actual
26958298.002023-11-178514Actual
25678-3784.402023-10-1685712Actual
28645172.302023-12-188568Actual
12947100.002022-09-178536Budget
2808073.002023-12-188573Actual
605100.002021-10-178536Budget
393831522.902024-10-168575Actual
19811131.002023-04-198515Actual
34236373.822024-05-198518Actual
30387314.002024-02-178514Actual
8694144.002022-05-208517Actual
17193146.542023-01-178568Actual
11066235.932022-07-188518Actual
3553664.592024-06-1785211Actual
6218100.002022-03-198536Budget
888370.002022-05-208528Budget
20842142.002023-05-208515Actual
2477228.002021-12-188514Actual
637090.002022-03-198566Budget
3127769.672024-02-1785113Actual
25673-4182.202023-10-1685711Actual
1352200.002021-11-178514Budget
354630.002022-01-178573Budget
1168100.002021-11-178513Budget
287100.002021-10-178564Budget
25298149.572023-09-178568Actual
8084200.002022-05-208514Budget
31428172.002024-03-188563Actual
1936731.612023-03-1985411Actual
26211256.002023-10-178517Actual
3331458.212024-04-1885411Actual
36976132.832024-07-1885113Actual
4204126.002022-01-178517Actual
10696100.002022-07-188536Budget
683882.002022-04-198563Actual
3594200.002022-01-178514Budget
13244100.002022-09-178567Budget
861580.002022-05-208566Budget
729151.002022-04-198526Actual
368138.002021-10-178515Actual
10322200.002022-07-188514Budget
789991.002022-05-208513Actual
1544613.532022-11-1785612Actual
2893219.912023-12-1885212Actual
2335032.672023-07-1885211Actual
38603123.002024-09-178536Actual
19846108.002023-04-198565Actual
24888118.002023-09-178565Actual
3169999.002024-03-188516Actual
31393322.002024-03-188513Actual
18068214.002023-02-178517Actual
33526108.272024-04-1885113Actual
1224070.002022-08-178528Budget
33947106.002024-05-198516Actual
5325135.002022-02-178517Actual
13510273.002022-10-178513Actual
14644168.002022-11-178514Actual
1669099.002023-01-178564Actual
509106.002021-10-178516Actual
33553118.802024-04-1885213Actual
2301953.002023-07-188556Actual
30891166.242024-02-178528Actual
2291111.002021-12-188513Actual
3786294.382024-08-1785311Actual
177680.002021-11-178546Budget
130420.002021-11-178573Budget
25917188.002023-10-178515Actual
2293917.002023-07-188526Actual
183899.272023-02-1785511Actual
445080.002022-01-178568Budget
28525198.002023-12-188567Actual
16127125.332022-12-188528Actual
1191436.002022-08-178556Actual
3015155.642024-01-1785113Actual
245257.142023-08-1785112Actual
37212377.002024-08-178514Actual
1426511.402022-10-1785211Actual
32108134.802024-03-1885111Actual
3079200.002021-12-188517Budget
3106577.362024-02-1785411Actual
5464276.842022-02-178518Actual
22225235.932023-06-178518Actual
1172290.002022-08-178516Budget
2666312.462023-10-1785612Actual
20194261.692023-04-198518Actual
37127233.002024-08-178563Actual
3791613.532024-08-1785511Actual
31988382.912024-03-188518Actual
174525.012023-01-1785112Actual
12569200.002022-09-178514Budget
69940.002021-10-178556Budget
2399862.002023-08-178546Actual
1074394.002022-07-188546Actual
33677164.002024-05-198563Actual
9207200.002022-06-178514Budget
7571211.002022-04-198517Actual
1446811.402022-10-1785612Actual
31930249.002024-03-188567Actual
2151120.782021-11-178528Actual
28293109.002023-12-188516Actual
108870.002021-10-178568Budget
38745317.002024-09-178517Actual
28703148.632023-12-1885111Actual
2443310.332023-08-1785511Actual
6779124.002022-04-198513Actual
256158.212023-09-1785612Actual
4856167.002022-02-178515Actual
2340442.252023-07-1885411Actual
1621965.652022-12-1885111Actual
23230122.302023-07-188528Actual
6964200.002022-04-198514Budget
3998.002021-10-178513Actual
346863.002022-01-178563Actual
1084980.002022-07-188566Budget
3685777.362024-07-1885112Actual
3221243.512021-12-188518Actual
1285090.002022-09-178516Budget
458859.002022-02-178563Actual
3062897.002024-02-178536Actual
2332250.762023-07-1885111Actual
5979200.002022-03-198515Budget
12631100.002022-09-178564Budget
2606780.002023-10-178536Actual
22167180.002023-06-178567Actual
3334891.192024-04-1885611Actual
27988319.002023-12-188513Actual
3523881.002024-06-178566Actual
289581.002021-12-188546Actual
1131560.002022-08-178563Budget
31157102.892024-02-1785112Actual
34792300.002024-06-178513Actual
2337736.932023-07-1885311Actual
34178178.002024-05-198567Actual
19193152.602023-03-198528Actual
2543827.362023-09-1785411Actual
8145140.002022-05-208564Actual
11255100.002022-08-178513Budget
2535669.912023-09-1785111Actual
75886.002021-10-178566Actual
33020322.002024-04-188517Actual

Generated 2024-11-16 13:12:36.026 UTC