[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 806   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002022-11-178514Actual
4714200.002022-02-178514Budget
1169113.002021-11-178513Actual
14525236.002022-11-178513Actual
3065457.002024-02-178546Actual
16006205.002022-12-188517Actual
27338265.002023-11-178517Actual
5840223.002022-03-198514Actual
35887129.322024-06-1785613Actual
1384822.002022-10-178526Actual
9483112.002022-06-178516Actual
289581.002021-12-188546Actual
1934017.782023-03-1985311Actual
34143309.002024-05-198517Actual
393801457.802024-10-168574Actual
25678-3784.402023-10-1685712Actual
1544613.532022-11-1785612Actual
28348130.002023-12-188536Actual
2296783.002023-07-188536Actual
38154113.532024-08-1785213Actual
401781.002022-01-178546Actual
34947232.002024-06-178564Actual
1554100.002021-11-178565Budget
15658112.002022-12-188564Actual
16783147.002023-01-178565Actual
1488488.002022-11-178536Actual
17602190.002023-02-178563Actual
1019660.002022-07-188563Budget
7242100.002022-04-198516Budget
35944246.002024-07-188513Actual
28142194.002023-12-188564Actual
2508676.002023-09-178566Actual
34676125.822024-05-1985113Actual
612090.002022-03-198516Budget
25298149.572023-09-178568Actual
3512536.002024-06-178526Actual
8694144.002022-05-208517Actual
21877100.002023-06-178565Actual
1692257.002023-01-178546Actual
1352200.002021-11-178514Budget
5979200.002022-03-198515Budget
18068214.002023-02-178517Actual
7339100.002022-04-198536Budget
31896297.002024-03-188517Actual
26334185.932023-10-178528Actual
3791613.532024-08-1785511Actual
1686822.002023-01-178526Actual
23646145.002023-08-178563Actual
1725157.142023-01-1785111Actual
3632972.002024-07-188546Actual
2611938.002023-10-178556Actual
21128156.002023-05-208517Actual
4391141.992022-01-178528Actual
32427180.202024-03-1885213Actual
11582200.002022-08-178515Budget
1230180.002022-08-178568Budget
3015155.642024-01-1785113Actual
3397432.002024-05-198526Actual
34827179.002024-06-178563Actual
24888118.002023-09-178565Actual
3898659.272024-09-1785211Actual
33677164.002024-05-198563Actual
8145140.002022-05-208564Actual
242820.002021-12-188573Budget
2958781.002024-01-178566Actual
12381100.002022-09-178513Budget
999670.002022-06-178528Budget
11067100.002022-07-188518Budget
27196120.002023-11-178536Actual
255835.012023-09-1785212Actual
39339171.432024-09-1785613Actual
1426511.402022-10-1785211Actual
2714183.002023-11-178516Actual
17159101.082023-01-178528Actual
3060048.002024-02-178526Actual
579330.002022-03-198573Budget
3225082.682024-03-1885611Actual
612185.002022-03-198516Actual
1928565.652023-03-1985111Actual
466734.002022-02-178573Actual
29502122.002024-01-178536Actual
34618158.212024-05-1985612Actual
215060.002021-11-178528Budget
5901107.002022-03-198564Actual
2172334.002023-06-178573Actual
915820.002022-06-178573Actual
10382108.002022-07-188564Actual
3405449.002024-05-198556Actual
12568184.002022-09-178514Actual
30891166.242024-02-178528Actual
2335032.672023-07-1885211Actual
3169999.002024-03-188516Actual
326860.002021-12-188528Budget
22727169.002023-07-188514Actual
1186680.002022-08-178546Budget
3293040.002024-04-188556Actual
2437928.422023-08-1785311Actual
392151.002022-01-178526Actual
28583443.512023-12-188518Actual
452890.002022-02-178513Budget
5093100.002022-02-178536Budget
3062897.002024-02-178536Actual
33054222.002024-04-188567Actual
2199097.002023-06-178536Actual
1172290.002022-08-178516Budget
4449125.332022-01-178568Actual
4856167.002022-02-178515Actual
2039540.122023-04-1985411Actual
1594962.002022-12-188566Actual
504540.002022-02-178526Budget
26992192.002023-11-178564Actual
2884679.482023-12-1885611Actual
393891569.902024-10-168577Actual
30480211.002024-02-178515Actual
2299348.002023-07-188546Actual
32730234.002024-04-188515Actual
29857147.572024-01-1785111Actual
6512100.002022-03-198567Budget
37629242.002024-08-178567Actual
3334891.192024-04-1885611Actual
3402875.002024-05-198546Actual
256531012.202023-10-168573Actual
35330236.002024-06-178567Actual
31304124.062024-02-1785213Actual
2546520.972023-09-1785511Actual
20784116.002023-05-208564Actual
2446767.782023-08-1785611Actual
2245967.782023-06-1785611Actual
3638883.002024-07-188566Actual
2952870.002024-01-178546Actual
2096124.002023-05-208526Actual
25264143.512023-09-178528Actual
1423753.952022-10-1785111Actual
1491051.002022-11-178546Actual
13666123.002022-10-178564Actual
524789.002022-02-178566Actual
2305276.002023-07-188566Actual
4203200.002022-01-178517Budget
2432448.632023-08-1785111Actual
3793164.002022-01-178565Actual
4917100.002022-02-178565Budget
1787291.002023-02-178516Actual
34703138.102024-05-1985213Actual
34355173.102024-05-1985111Actual
20842142.002023-05-208515Actual
3559068.852024-06-1785411Actual
2004462.002023-04-198566Actual
3005920.972024-01-1785212Actual
3331458.212024-04-1885411Actual
256681156.002023-10-168578Actual
1396170.002022-10-178566Actual
775993.512022-04-198528Actual
65280.002021-10-178546Budget
2502753.002023-09-178546Actual
3561714.592024-06-1785511Actual
2142343.312023-05-2085411Actual
2716837.002023-11-178526Actual
1197374.002022-08-178566Actual
31428172.002024-03-188563Actual
27606102.892023-11-1785311Actual
18189108.662023-02-178528Actual
15181132.902022-11-178568Actual
108870.002021-10-178568Budget
2808073.002023-12-188573Actual
279923.002021-12-188526Actual
35153105.002024-06-178536Actual
2405654.002023-08-178566Actual
1492190.002021-11-178515Actual
9882.002021-10-178563Actual
3788996.512024-08-1785411Actual
3106577.362024-02-1785411Actual
749380.002022-04-198566Budget
184819.272023-02-1785112Actual
738770.002022-04-198546Budget
1289940.002022-09-178526Budget
26958298.002023-11-178514Actual
32878104.002024-04-188536Actual
8144100.002022-05-208564Budget
2473334.002023-09-178573Actual
3582764.412024-06-1785113Actual
3327123.812021-12-188568Actual
14020158.002022-10-178517Actual
3230898.632024-03-1885112Actual
789991.002022-05-208513Actual
25665956.602023-10-168577Actual
1382187.002022-10-178516Actual
29354234.002024-01-178515Actual
2443310.332023-08-1785511Actual
256591861.702023-10-168575Actual
9346131.002022-06-178515Actual
4777100.002022-02-178564Budget
11441208.002022-08-178514Actual
3901359.272024-09-1785311Actual
1589052.002022-12-188546Actual
2136928.422023-05-2085211Actual
31754114.002024-03-188536Actual
32342134.802024-03-1885612Actual
3213665.652024-03-1885211Actual
22253119.272023-06-178528Actual
22642161.002023-07-188563Actual
3742531.002024-08-178526Actual
1310280.002022-09-178566Budget
1027529.002022-07-188573Actual
36976132.832024-07-1885113Actual
221270.002021-11-178568Budget
70044.002021-10-178556Actual
10137100.002022-07-188513Budget
134791562.202022-10-168575Actual
37212377.002024-08-178514Actual
29176173.002024-01-178563Actual
11115114.722022-07-188528Actual
14115270.782022-10-178518Actual
37687363.212024-08-178518Actual
524690.002022-02-178566Budget
2042223.102023-04-1985511Actual
12302104.112022-08-178568Actual
37340198.002024-08-178565Actual
245257.142023-08-1785112Actual
1684188.002023-01-178516Actual
11503100.002022-08-178564Budget
616940.002022-03-198526Budget
194853.952023-03-1985112Actual
9206202.002022-06-178514Actual
32460113.532024-03-1885613Actual
3747981.002024-08-178546Actual
1168100.002021-11-178513Budget
1485629.002022-11-178526Actual
326991.992021-12-188528Actual
3595196.002022-01-178514Actual
1828055.022023-02-1785111Actual
28703148.632023-12-1885111Actual
565290.002022-03-198513Actual
24676178.002023-09-178563Actual
894284.422022-05-208568Actual
2645534.802023-10-1785211Actual
9020100.002022-06-178513Budget
16127125.332022-12-188528Actual
265368.212023-10-1785511Actual
2023121.002021-11-178567Actual
4204126.002022-01-178517Actual
1139230.002022-08-178573Budget
915930.002022-06-178573Budget
38745317.002024-09-178517Actual
1074394.002022-07-188546Actual
1482974.002022-11-178516Actual
7025130.002022-04-198564Actual
2606780.002023-10-178536Actual
579234.002022-03-198573Actual
452990.002022-02-178513Actual
19165349.572023-03-198518Actual
205413.952023-04-1985212Actual
8224147.002022-05-208515Actual
27083157.002023-11-178565Actual
2672160.902023-10-1785113Actual
7243109.002022-04-198516Actual
12772101.002022-09-178565Actual
37749237.452024-08-178568Actual
15538158.002022-12-188563Actual
15503326.002022-12-188513Actual
9997157.142022-06-178528Actual
17924.002021-10-178573Actual
445080.002022-01-178568Budget
30093139.062024-01-1785612Actual
24761176.002023-09-178514Actual
1535561.402022-11-1785611Actual
551380.002022-02-178528Budget
3812790.732024-08-1785113Actual
25700234.002023-10-178513Actual
2662911.402023-10-1785112Actual
9021101.002022-06-178513Actual
1412123.002021-11-178564Actual
22854105.002023-07-188565Actual
458859.002022-02-178563Actual
2535100.002021-12-188564Budget
1084980.002022-07-188566Budget
3216375.232024-03-1885311Actual
28490356.002023-12-188517Actual
3657100.002022-01-178564Budget
8693200.002022-05-208517Budget
626591.002022-03-198546Actual
7571211.002022-04-198517Actual
1580981.002022-12-188516Actual
3803518.842024-08-1785212Actual
30178145.112024-01-1785213Actual
1244260.002022-09-178563Budget
11502135.002022-08-178564Actual
2672100.002021-12-188565Budget
3736133.002022-01-178515Actual
9482100.002022-06-178516Budget
6591213.212022-03-198518Actual
499792.002022-02-178516Actual
35708108.212024-06-1785112Actual
354630.002022-01-178573Budget
2394414.002023-08-178526Actual
1636234.802022-12-1885611Actual
8834100.002022-05-208518Budget
458960.002022-02-178563Budget
15716116.002022-12-188515Actual
2072140.002023-05-208573Actual
3857548.002024-09-178526Actual
2045639.062023-04-1985611Actual
31099101.822024-02-1785611Actual
38362360.002024-09-178514Actual
9403148.002022-06-178565Actual
2843389.002023-12-188566Actual
3750557.002024-08-178556Actual
294140.002021-12-188556Budget
1413100.002021-11-178564Budget
10520100.002022-07-188565Budget
33855202.002024-05-198515Actual
37807110.342024-08-1785111Actual
3739893.002024-08-178516Actual
8285100.002022-05-208565Budget
28200211.002023-12-188515Actual
38069180.552024-08-1785612Actual
23859130.002023-08-178565Actual
1027430.002022-07-188573Budget
9579111.002022-06-178536Actual
10987100.002022-07-188567Budget
691726.002022-04-198573Actual

Generated 2024-11-16 15:20:13.299 UTC