[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 765   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932023-10-178528Actual
6450200.002022-03-198517Budget
1343180.002022-09-178568Budget
37687363.212024-08-178518Actual
29354234.002024-01-178515Actual
11502135.002022-08-178564Actual
9997157.142022-06-178528Actual
2255013.532023-06-1785612Actual
2207571.002023-06-178566Actual
18691176.002023-03-198514Actual
37340198.002024-08-178565Actual
31641212.002024-03-188565Actual
25665956.602023-10-168577Actual
1413100.002021-11-178564Budget
2102100.002021-11-178518Budget
3565092.252024-06-1785611Actual
10323174.002022-07-188514Actual
30863476.852024-02-178518Actual
565390.002022-03-198513Budget
31099101.822024-02-1785611Actual
514070.002022-02-178546Budget
1019771.002022-07-188563Actual
3343419.912024-04-1885212Actual
10461144.002022-07-188515Actual
5900100.002022-03-198564Budget
25143245.002023-09-178517Actual
504540.002022-02-178526Budget
38397188.002024-09-178564Actual
393771255.502024-10-168573Actual
3969100.002022-01-178536Budget
1496964.002022-11-178566Actual
7163100.002022-04-198565Budget
1310280.002022-09-178566Budget
17927100.002023-02-178536Actual
23202228.362023-07-188518Actual
12051200.002022-08-178517Budget
14644168.002022-11-178514Actual
2645534.802023-10-1785211Actual
29051185.472023-12-1885213Actual
2355410.332023-07-1885612Actual
789991.002022-05-208513Actual
25236295.032023-09-178518Actual
412590.002022-01-178566Budget
18606162.002023-03-198563Actual
34827179.002024-06-178563Actual
37127233.002024-08-178563Actual
39402-2414.802024-10-1685712Actual
616940.002022-03-198526Budget
11115114.722022-07-188528Actual
3688519.912024-07-1885212Actual
406340.002022-01-178556Budget
5465100.002022-02-178518Budget
2023121.002021-11-178567Actual
17820.002021-10-178573Budget
9404100.002022-06-178565Budget
33797194.002024-05-198564Actual
22167180.002023-06-178567Actual
35153105.002024-06-178536Actual
3679979.482024-07-1885611Actual
19846108.002023-04-198565Actual
3005920.972024-01-1785212Actual
3627529.002024-07-188526Actual
38780204.002024-09-178567Actual
2847100.002021-12-188536Budget
4449125.332022-01-178568Actual
393801457.802024-10-168574Actual
401781.002022-01-178546Actual
10695112.002022-07-188536Actual
256591861.702023-10-168575Actual
37305240.002024-08-178515Actual
2808073.002023-12-188573Actual
2335032.672023-07-1885211Actual
21877100.002023-06-178565Actual
3638883.002024-07-188566Actual
37035125.822024-07-1885613Actual
2672100.002021-12-188565Budget
33553118.802024-04-1885213Actual
2832027.002023-12-188526Actual
33526108.272024-04-1885113Actual
3783526.292024-08-1785211Actual
19719154.002023-04-198514Actual
427112.002021-10-178565Actual
39159102.892024-09-1785112Actual
28200211.002023-12-188515Actual
524690.002022-02-178566Budget
2875869.912023-12-1885311Actual
1491200.002021-11-178515Budget
452890.002022-02-178513Budget
2435220.972023-08-1785211Actual
10137100.002022-07-188513Budget
2881217.782023-12-1885511Actual
1698178.002023-01-178566Actual
1801167.002023-02-178566Actual
20136128.002023-04-198567Actual
28108395.002023-12-188514Actual
1429241.192022-10-1785311Actual
466630.002022-02-178573Budget
1936731.612023-03-1985411Actual
214509.272023-05-2085511Actual
19107207.002023-03-198567Actual
8462112.002022-05-208536Actual
579330.002022-03-198573Budget
2101564.002023-05-208546Actual
130517.002021-11-178573Actual
3812790.732024-08-1785113Actual
1177140.002022-08-178526Budget
36600175.332024-07-188568Actual
2603917.002023-10-178526Actual
392151.002022-01-178526Actual
1376194.002022-10-178565Actual
20784116.002023-05-208564Actual
9869111.002022-06-178567Actual
1482974.002022-11-178516Actual
23109180.002023-07-188517Actual
514152.002022-02-178546Actual
28293109.002023-12-188516Actual
32637395.002024-04-188514Actual
3918744.382024-09-1785212Actual
2671160.002021-12-188565Actual
781970.002022-04-198568Budget
1729100.002021-11-178536Budget
2611938.002023-10-178556Actual
354732.002022-01-178573Actual
2535669.912023-09-1785111Actual
1005870.002022-06-178568Budget
2538410.332023-09-1785211Actual
3326056.082024-04-1885211Actual
2096124.002023-05-208526Actual
2944790.002024-01-178516Actual
24641298.002023-09-178513Actual
144107.142022-10-1785112Actual
13323231.392022-09-178518Actual
3901359.272024-09-1785311Actual
33112340.482024-04-188518Actual
21843155.002023-06-178515Actual
33855202.002024-05-198515Actual
1252138.002022-09-178573Actual
108870.002021-10-178568Budget
164208.212022-12-1885112Actual
2893219.912023-12-1885212Actual
28235204.002023-12-188565Actual
25952161.002023-10-178565Actual
1191436.002022-08-178556Actual
4714200.002022-02-178514Budget
612185.002022-03-198516Actual
1285090.002022-09-178516Budget
245522.892023-08-1785212Actual
3898659.272024-09-1785211Actual
9207200.002022-06-178514Budget
20749192.002023-05-208514Actual
2039540.122023-04-1985411Actual
5512128.362022-02-178528Actual
8461100.002022-05-208536Budget
2245967.782023-06-1785611Actual
2291111.002021-12-188513Actual
6700119.272022-03-198568Actual
34143309.002024-05-198517Actual
27431343.512023-11-178518Actual
839200.002021-10-178517Budget
17687140.002023-02-178514Actual
17073135.002023-01-178567Actual
22225235.932023-06-178518Actual
205147.142023-04-1985112Actual
1244260.002022-09-178563Budget
2446767.782023-08-1785611Actual
346960.002022-01-178563Budget
38242300.002024-09-178513Actual
5841200.002022-03-198514Budget
19600267.002023-04-198513Actual
26838276.002023-11-178513Actual
2988532.672024-01-1785211Actual
55736.002021-10-178526Actual
28904100.762023-12-1885112Actual
3446427.362024-05-1985511Actual
691726.002022-04-198573Actual
3676734.802024-07-1885511Actual
524789.002022-02-178566Actual
1467891.002022-11-178564Actual
30891166.242024-02-178528Actual
15147114.722022-11-178528Actual
1431928.422022-10-1785411Actual
2201660.002023-06-178546Actual
4124110.002022-01-178566Actual
908169.002022-06-178563Actual
215060.002021-11-178528Budget
2296783.002023-07-188536Actual
3747981.002024-08-178546Actual
8286112.002022-05-208565Actual
3438332.672024-05-1985211Actual
35769180.552024-06-1785612Actual
25264143.512023-09-178528Actual
9266157.002022-06-178564Actual
8834100.002022-05-208518Budget
8145140.002022-05-208564Actual
1382187.002022-10-178516Actual
23611264.002023-08-178513Actual
3791613.532024-08-1785511Actual
2036817.782023-04-1985311Actual
183899.272023-02-1785511Actual
32963103.002024-04-188566Actual
31988382.912024-03-188518Actual
3118535.872024-02-1785212Actual
1554100.002021-11-178565Budget
3595196.002022-01-178514Actual
7711100.002022-04-198518Budget
55630.002021-10-178526Budget
1172290.002022-08-178516Budget
69940.002021-10-178556Budget
2884679.482023-12-1885611Actual
3183981.002024-03-188566Actual
18068214.002023-02-178517Actual
743331.002022-04-198556Actual
1828055.022023-02-1785111Actual
4342100.002022-01-178518Budget
2650937.992023-10-1785411Actual
32400111.782024-03-1885113Actual
227174.002021-10-178514Actual
28966123.102023-12-1885612Actual
35508116.722024-06-1785111Actual
1736011.402023-01-1785511Actual
3106577.362024-02-1785411Actual
3060048.002024-02-178526Actual
34297175.332024-05-198568Actual
1387667.002022-10-178536Actual
10696100.002022-07-188536Budget
1299480.002022-09-178546Budget
4777100.002022-02-178564Budget
22642161.002023-07-188563Actual
3674066.722024-07-1885411Actual
1117580.002022-07-188568Budget
841240.002022-05-208526Budget
177680.002021-11-178546Budget
387290.002022-01-178516Budget
729151.002022-04-198526Actual
2500197.002023-09-178536Actual
8694144.002022-05-208517Actual
32460113.532024-03-1885613Actual
134791562.202022-10-168575Actual
37003146.872024-07-1885213Actual
12568184.002022-09-178514Actual
3230898.632024-03-1885112Actual
205413.952023-04-1985212Actual
2614160.002021-12-188515Actual
669980.002022-03-198568Budget
2172334.002023-06-178573Actual
17602190.002023-02-178563Actual
36566173.812024-07-188528Actual
3328760.332024-04-1885311Actual
6511144.002022-03-198567Actual
795970.002022-05-208563Budget
30573100.002024-02-178516Actual
1186770.002022-08-178546Actual
15538158.002022-12-188563Actual
11819110.002022-08-178536Actual
26992192.002023-11-178564Actual
11440200.002022-08-178514Budget
31393322.002024-03-188513Actual
11067100.002022-07-188518Budget
2473334.002023-09-178573Actual
14177134.422022-10-178568Actual
174525.012023-01-1785112Actual
3340681.612024-04-1885112Actual
2666312.462023-10-1785612Actual
16161187.452022-12-188568Actual
738770.002022-04-198546Budget
35388373.822024-06-178518Actual
393891569.902024-10-168577Actual
31754114.002024-03-188536Actual
7339100.002022-04-198536Budget
13371117.752022-09-178528Actual
3327123.812021-12-188568Actual
24233135.932023-08-178528Actual
13432154.112022-09-178568Actual
1224070.002022-08-178528Budget
3331458.212024-04-1885411Actual
973080.002022-06-178566Budget
289581.002021-12-188546Actual
3213665.652024-03-1885211Actual
1197280.002022-08-178566Budget
13632133.002022-10-178514Actual
1019660.002022-07-188563Budget
3794998.632024-08-1785611Actual
17038189.002023-01-178517Actual
1901575.002023-03-198566Actual
1632811.402022-12-1885511Actual
1931311.402023-03-1985211Actual
1730628.422023-01-1785311Actual
439080.002022-01-178528Budget
738674.002022-04-198546Actual
1591646.002022-12-188556Actual
29737384.422024-01-178518Actual
34676125.822024-05-1985113Actual
275090.002021-12-188516Budget
19193152.602023-03-198528Actual
33468136.932024-04-1885612Actual
279830.002021-12-188526Budget
861580.002022-05-208566Budget
1532141.192022-11-1785411Actual
1078950.002022-07-188556Budget
2609345.002023-10-178546Actual
3970109.002022-01-178536Actual
2276297.002023-07-188564Actual
3788996.512024-08-1785411Actual
3142100.002021-12-188567Budget
26246198.002023-10-178567Actual
7632153.002022-04-198567Actual
28023203.002023-12-188563Actual
12302104.112022-08-178568Actual
12052150.002022-08-178517Actual
1304262.002022-09-178556Actual
8085205.002022-05-208514Actual
19634176.002023-04-198563Actual
36445331.002024-07-188517Actual
2437928.422023-08-1785311Actual
2535100.002021-12-188564Budget
11582200.002022-08-178515Budget
12771100.002022-09-178565Budget
980100.002021-10-178518Budget
2045639.062023-04-1985611Actual
8084200.002022-05-208514Budget
12192196.542022-08-178518Actual
1580981.002022-12-188516Actual
22820138.002023-07-188515Actual
38838376.852024-09-178518Actual
1934017.782023-03-1985311Actual
3873103.002022-01-178516Actual
30925249.572024-02-178568Actual
1586492.002022-12-188536Actual
4263133.002022-01-178567Actual
122682.002021-11-178563Actual
39392690.102024-10-168578Actual
33889217.002024-05-198565Actual
30805220.002024-02-178567Actual
458859.002022-02-178563Actual
1446811.402022-10-1785612Actual
33054222.002024-04-188567Actual
346863.002022-01-178563Actual
36480232.002024-07-188567Actual
27493169.272023-11-178568Actual
30178145.112024-01-1785213Actual
26873225.002023-11-178563Actual
8285100.002022-05-208565Budget
2505327.002023-09-178556Actual
9580100.002022-06-178536Budget
2004462.002023-04-198566Actual
1630139.062022-12-1885411Actual
31513339.002024-03-188514Actual
1942755.022023-03-1985611Actual
30770287.002024-02-178517Actual
1621965.652022-12-1885111Actual
840142.002021-10-178517Actual
17779108.002023-02-178515Actual
23859130.002023-08-178565Actual
2103207.152021-11-178518Actual
3103894.382024-02-1785311Actual
11254127.002022-08-178513Actual
1059990.002022-07-188516Budget
803630.002022-05-208573Budget
1224178.362022-08-178528Actual
8223100.002022-05-208515Budget
9020100.002022-06-178513Budget

Generated 2024-11-16 12:05:57.105 UTC