[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 767   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002023-09-178566Actual
1482974.002022-11-178516Actual
2534118.002021-12-188564Actual
782085.932022-04-198568Actual
31428172.002024-03-188563Actual
3671370.972024-07-1885311Actual
1352200.002021-11-178514Budget
134791562.202022-10-168575Actual
9346131.002022-06-178515Actual
9483112.002022-06-178516Actual
1583615.002022-12-188526Actual
13666123.002022-10-178564Actual
5325135.002022-02-178517Actual
34178178.002024-05-198567Actual
367200.002021-10-178515Budget
38958128.422024-09-1785111Actual
2988532.672024-01-1785211Actual
1836230.552023-02-1785411Actual
518751.002022-02-178556Actual
25143245.002023-09-178517Actual
1969175.002023-04-198573Actual
2662911.402023-10-1785112Actual
2172334.002023-06-178573Actual
287100.002021-10-178564Budget
4342100.002022-01-178518Budget
13181139.002022-09-178517Actual
18189108.662023-02-178528Actual
23731179.002023-08-178514Actual
26246198.002023-10-178567Actual
37003146.872024-07-1885213Actual
168030.002021-11-178526Budget
3657100.002022-01-178564Budget
28703148.632023-12-1885111Actual
279923.002021-12-188526Actual
23766134.002023-08-178564Actual
2579453.002023-10-178573Actual
11115114.722022-07-188528Actual
26211256.002023-10-178517Actual
2034119.912023-04-1985211Actual
16161187.452022-12-188568Actual
612090.002022-03-198516Budget
28142194.002023-12-188564Actual
1963200.002021-11-178517Budget
38603123.002024-09-178536Actual
3101132.672024-02-1785211Actual
9404100.002022-06-178565Budget
3873103.002022-01-178516Actual
3334891.192024-04-1885611Actual
11067100.002022-07-188518Budget
3220100.002021-12-188518Budget
2693077.002023-11-178573Actual
3998.002021-10-178513Actual
16006205.002022-12-188517Actual
3594200.002022-01-178514Budget
108870.002021-10-178568Budget
428100.002021-10-178565Budget
663980.002022-03-198528Budget
354732.002022-01-178573Actual
3455687.992024-05-1985112Actual
1890330.002023-03-198526Actual
1586492.002022-12-188536Actual
2370334.002023-08-178573Actual
10137100.002022-07-188513Budget
21283135.932023-05-208568Actual
1830811.402023-02-1785211Actual
2991290.122024-01-1785311Actual
7631100.002022-04-198567Budget
36480232.002024-07-188567Actual
12114110.002022-08-178567Actual
10322200.002022-07-188514Budget
3106577.362024-02-1785411Actual
12631100.002022-09-178564Budget
3918744.382024-09-1785212Actual
4264100.002022-01-178567Budget
37807110.342024-08-1785111Actual
37629242.002024-08-178567Actual
29084124.062023-12-1885613Actual
31336127.572024-02-1785613Actual
17814134.002023-02-178565Actual
6965176.002022-04-198514Actual
26873225.002023-11-178563Actual
32730234.002024-04-188515Actual
3340681.612024-04-1885112Actual
1074394.002022-07-188546Actual
605100.002021-10-178536Budget
1594962.002022-12-188566Actual
6590100.002022-03-198518Budget
256681156.002023-10-168578Actual
1413100.002021-11-178564Budget
31219150.762024-02-1785612Actual
514070.002022-02-178546Budget
17602190.002023-02-178563Actual
245522.892023-08-1785212Actual
3559068.852024-06-1785411Actual
33468136.932024-04-1885612Actual
3676734.802024-07-1885511Actual
1131471.002022-08-178563Actual
1337070.002022-09-178528Budget
2291271.002023-07-188516Actual
1426511.402022-10-1785211Actual
1529427.362022-11-1785311Actual
22225235.932023-06-178518Actual
1169113.002021-11-178513Actual
1893184.002023-03-198536Actual
39101117.782024-09-1785611Actual
3520541.002024-06-178556Actual
2103207.152021-11-178518Actual
3638883.002024-07-188566Actual
1191436.002022-08-178556Actual
1467891.002022-11-178564Actual
35295285.002024-06-178517Actual
1079055.002022-07-188556Actual
23144206.002023-07-188567Actual
17567317.002023-02-178513Actual
2134149.702023-05-2085111Actual
195125.012023-03-1985212Actual
4917100.002022-02-178565Budget
289480.002021-12-188546Budget
25952161.002023-10-178565Actual
289581.002021-12-188546Actual
183899.272023-02-1785511Actual
2505327.002023-09-178556Actual
1429241.192022-10-1785311Actual
14055190.002022-10-178567Actual
1580981.002022-12-188516Actual
37715243.512024-08-178528Actual
16570169.002023-01-178563Actual
30422248.002024-02-178564Actual
1901575.002023-03-198566Actual
1833530.552023-02-1785311Actual
29765170.782024-01-178528Actual
11820100.002022-08-178536Budget
31988382.912024-03-188518Actual
13371117.752022-09-178528Actual
3331458.212024-04-1885411Actual
15751130.002022-12-188565Actual
1238099.002022-09-178513Actual
3142100.002021-12-188567Budget
32517275.002024-04-188513Actual
65280.002021-10-178546Budget
1310381.002022-09-178566Actual
3141110.002021-12-188567Actual
4855200.002022-02-178515Budget
3443776.292024-05-1985411Actual
30925249.572024-02-178568Actual
20876145.002023-05-208565Actual
24147150.002023-08-178567Actual
2479583.002023-09-178564Actual
1019771.002022-07-188563Actual
11582200.002022-08-178515Budget
626591.002022-03-198546Actual
908169.002022-06-178563Actual
29176173.002024-01-178563Actual
34827179.002024-06-178563Actual
1736011.402023-01-1785511Actual
1942755.022023-03-1985611Actual
3225082.682024-03-1885611Actual
981219.272021-10-178518Actual
669980.002022-03-198568Budget
4776142.002022-02-178564Actual
2296783.002023-07-188536Actual
3627529.002024-07-188526Actual
2787162.662023-11-1785113Actual
3458434.802024-05-1985212Actual
1934017.782023-03-1985311Actual
2714183.002023-11-178516Actual
163388.002021-11-178516Actual
294247.002021-12-188556Actual
691726.002022-04-198573Actual
10695112.002022-07-188536Actual
144107.142022-10-1785112Actual
2093465.002023-05-208516Actual
775993.512022-04-198528Actual
31754114.002024-03-188536Actual
908070.002022-06-178563Budget
11176119.272022-07-188568Actual
1197280.002022-08-178566Budget
18725109.002023-03-198564Actual
1553105.002021-11-178565Actual
1591646.002022-12-188556Actual
803726.002022-05-208573Actual
14020158.002022-10-178517Actual
33140167.752024-04-188528Actual
1252030.002022-09-178573Budget
2609345.002023-10-178546Actual
466734.002022-02-178573Actual
5840223.002022-03-198514Actual
2440643.312023-08-1785411Actual
12772101.002022-09-178565Actual
6511144.002022-03-198567Actual
894284.422022-05-208568Actual
2546520.972023-09-1785511Actual
174795.012023-01-1785212Actual
33585190.732024-04-1885613Actual
2666312.462023-10-1785612Actual
17193146.542023-01-178568Actual
38838376.852024-09-178518Actual
452890.002022-02-178513Budget
17073135.002023-01-178567Actual
2023121.002021-11-178567Actual
22854105.002023-07-188565Actual
1630139.062022-12-1885411Actual
34498134.802024-05-1985611Actual
5900100.002022-03-198564Budget
5979200.002022-03-198515Budget
839200.002021-10-178517Budget
743440.002022-04-198556Budget
13476-537.002022-10-168574Actual
2502753.002023-09-178546Actual
20222141.992023-04-198528Actual
3169999.002024-03-188516Actual
69940.002021-10-178556Budget
11441208.002022-08-178514Actual
11503100.002022-08-178564Budget
2832027.002023-12-188526Actual
3035975.002024-02-178573Actual
15538158.002022-12-188563Actual
1496964.002022-11-178566Actual
1412123.002021-11-178564Actual
12947100.002022-09-178536Budget
3898659.272024-09-1785211Actual
2884679.482023-12-1885611Actual
3327123.812021-12-188568Actual
2808073.002023-12-188573Actual
2102100.002021-11-178518Budget
1692257.002023-01-178546Actual
1684188.002023-01-178516Actual
1289940.002022-09-178526Budget
9021101.002022-06-178513Actual
368138.002021-10-178515Actual
2001135.002023-04-198556Actual
2446767.782023-08-1785611Actual
19165349.572023-03-198518Actual
2201660.002023-06-178546Actual
2601250.002023-10-178516Actual
2299348.002023-07-188546Actual
102860.002021-10-178528Budget
11254127.002022-08-178513Actual
35887129.322024-06-1785613Actual
2778022.042023-11-1785212Actual
7025130.002022-04-198564Actual
4204126.002022-01-178517Actual
1993129.002023-04-198526Actual
2958781.002024-01-178566Actual
16127125.332022-12-188528Actual
13323231.392022-09-178518Actual
20629298.002023-05-208513Actual
499792.002022-02-178516Actual
1765933.002023-02-178573Actual
2645534.802023-10-1785211Actual
35708108.212024-06-1785112Actual
7711100.002022-04-198518Budget
28645172.302023-12-188568Actual
38242300.002024-09-178513Actual
973171.002022-06-178566Actual
75886.002021-10-178566Actual
3015155.642024-01-1785113Actual
3718472.002024-08-178573Actual
20784116.002023-05-208564Actual
332870.002021-12-188568Budget
2255013.532023-06-1785612Actual
134852463.302022-10-168577Actual
3523881.002024-06-178566Actual
3656126.002022-01-178564Actual
215428.212023-05-2085112Actual
1027430.002022-07-188573Budget
14143110.172022-10-178528Actual
39402-2414.802024-10-1685712Actual
2615253.002023-10-178566Actual
33232148.632024-04-1885111Actual
3397432.002024-05-198526Actual
33855202.002024-05-198515Actual
30387314.002024-02-178514Actual
31930249.002024-03-188567Actual
1669099.002023-01-178564Actual
15658112.002022-12-188564Actual
30267334.002024-02-178513Actual
6591213.212022-03-198518Actual
1995988.002023-04-198536Actual
3290477.002024-04-188546Actual
33677164.002024-05-198563Actual
24853114.002023-09-178515Actual
4714200.002022-02-178514Budget
2293917.002023-07-188526Actual
1285186.002022-09-178516Actual
2432448.632023-08-1785111Actual
2543827.362023-09-1785411Actual
626470.002022-03-198546Budget
38490234.002024-09-178565Actual
1252138.002022-09-178573Actual
32672238.002024-04-188564Actual
2648240.122023-10-1785311Actual
25678-3784.402023-10-1685712Actual
7898100.002022-05-208513Budget
458859.002022-02-178563Actual
18103126.002023-02-178567Actual
3003195.442024-01-1785112Actual
35944246.002024-07-188513Actual
38397188.002024-09-178564Actual
28966123.102023-12-1885612Actual
17159101.082023-01-178528Actual
19072212.002023-03-198517Actual
33889217.002024-05-198565Actual
1289834.002022-09-178526Actual
1895743.002023-03-198546Actual
21221316.242023-05-208518Actual
9579111.002022-06-178536Actual
346863.002022-01-178563Actual
1084980.002022-07-188566Budget
354630.002022-01-178573Budget
2672100.002021-12-188565Budget
3326056.082024-04-1885211Actual
3800769.912024-08-1785112Actual
19811131.002023-04-198515Actual
579330.002022-03-198573Budget
3735200.002022-01-178515Budget
3786294.382024-08-1785311Actual
3561714.592024-06-1785511Actual
27606102.892023-11-1785311Actual
30210124.062024-01-1785613Actual
34792300.002024-06-178513Actual
33526108.272024-04-1885113Actual
26992192.002023-11-178564Actual
2239936.932023-06-1785311Actual
4918132.002022-02-178565Actual
1446811.402022-10-1785612Actual
2613200.002021-12-188515Budget
38100.002021-10-178513Budget
3969100.002022-01-178536Budget
20101206.002023-04-198517Actual
29737384.422024-01-178518Actual
30302193.002024-02-178563Actual
28611181.392023-12-188528Actual
32342134.802024-03-1885612Actual
2151120.782021-11-178528Actual
3812790.732024-08-1785113Actual
8834100.002022-05-208518Budget
6638108.662022-03-198528Actual
3062897.002024-02-178536Actual
2538410.332023-09-1785211Actual
36063384.002024-07-188514Actual
1360472.002022-10-178573Actual
33947106.002024-05-198516Actual
3865560.002024-09-178556Actual
27373212.002023-11-178567Actual
9809200.002022-06-178517Budget
4715192.002022-02-178514Actual
9997157.142022-06-178528Actual
38362360.002024-09-178514Actual
15026236.002022-11-178517Actual
4263133.002022-01-178567Actual
29502122.002024-01-178536Actual
30573100.002024-02-178516Actual
3260994.002024-04-188573Actual
122780.002021-11-178563Budget
27752109.272023-11-1785112Actual
840142.002021-10-178517Actual
35978186.002024-07-188563Actual
164208.212022-12-1885112Actual

Generated 2024-11-16 15:50:24.304 UTC