[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 812   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-02-178546Budget
17193146.542023-01-178568Actual
27050224.002023-11-178515Actual
69940.002021-10-178556Budget
38185213.542024-08-1785613Actual
184819.272023-02-1785112Actual
9020100.002022-06-178513Budget
4776142.002022-02-178564Actual
2172334.002023-06-178573Actual
466734.002022-02-178573Actual
32765226.002024-04-188565Actual
12192196.542022-08-178518Actual
24147150.002023-08-178567Actual
2301953.002023-07-188556Actual
1523964.592022-11-1785111Actual
10520100.002022-07-188565Budget
29502122.002024-01-178536Actual
1252138.002022-09-178573Actual
3180648.002024-03-188556Actual
1343180.002022-09-178568Budget
182340.002021-11-178556Budget
28490356.002023-12-188517Actual
30515193.002024-02-178565Actual
3742531.002024-08-178526Actual
27988319.002023-12-188513Actual
3327123.812021-12-188568Actual
75990.002021-10-178566Budget
1005870.002022-06-178568Budget
908169.002022-06-178563Actual
18068214.002023-02-178517Actual
10988142.002022-07-188567Actual
1177140.002022-08-178526Budget
2239936.932023-06-1785311Actual
32460113.532024-03-1885613Actual
3679979.482024-07-1885611Actual
32637395.002024-04-188514Actual
12381100.002022-09-178513Budget
1074394.002022-07-188546Actual
27931194.242023-11-1785613Actual
289480.002021-12-188546Budget
1636234.802022-12-1885611Actual
354630.002022-01-178573Budget
2211126.842021-11-178568Actual
1352200.002021-11-178514Budget
1586492.002022-12-188536Actual
29051185.472023-12-1885213Actual
2543827.362023-09-1785411Actual
15538158.002022-12-188563Actual
393801457.802024-10-168574Actual
164208.212022-12-1885112Actual
2923377.002024-01-178573Actual
33174205.632024-04-188568Actual
25678-3784.402023-10-1685712Actual
1969175.002023-04-198573Actual
28904100.762023-12-1885112Actual
16006205.002022-12-188517Actual
245849.272023-08-1785612Actual
13323231.392022-09-178518Actual
34178178.002024-05-198567Actual
669980.002022-03-198568Budget
23859130.002023-08-178565Actual
2724840.002023-11-178556Actual
30302193.002024-02-178563Actual
637090.002022-03-198566Budget
19193152.602023-03-198528Actual
1485629.002022-11-178526Actual
20629298.002023-05-208513Actual
1289834.002022-09-178526Actual
28525198.002023-12-188567Actual
18606162.002023-03-198563Actual
1529427.362022-11-1785311Actual
11502135.002022-08-178564Actual
15623146.002022-12-188514Actual
14115270.782022-10-178518Actual
973171.002022-06-178566Actual
3106577.362024-02-1785411Actual
37247253.002024-08-178564Actual
571560.002022-03-198563Budget
2446767.782023-08-1785611Actual
3739893.002024-08-178516Actual
12771100.002022-09-178565Budget
565390.002022-03-198513Budget
749268.002022-04-198566Actual
12114110.002022-08-178567Actual
2305276.002023-07-188566Actual
50890.002021-10-178516Budget
24205248.062023-08-178518Actual
25673-4182.202023-10-1685711Actual
524690.002022-02-178566Budget
2397293.002023-08-178536Actual
6700119.272022-03-198568Actual
2045639.062023-04-1985611Actual
11644151.002022-08-178565Actual
33642275.002024-05-198513Actual
1139230.002022-08-178573Budget
10695112.002022-07-188536Actual
23202228.362023-07-188518Actual
3603555.002024-07-188573Actual
33553118.802024-04-1885213Actual
221270.002021-11-178568Budget
1186680.002022-08-178546Budget
12569200.002022-09-178514Budget
9482100.002022-06-178516Budget
34947232.002024-06-178564Actual
32050202.602024-03-188568Actual
579330.002022-03-198573Budget
12052150.002022-08-178517Actual
3517964.002024-06-178546Actual
899114.002021-10-178567Actual
1964152.002021-11-178517Actual
1396170.002022-10-178566Actual
27431343.512023-11-178518Actual
3833451.002024-09-178573Actual
2031369.912023-04-1985111Actual
21163142.002023-05-208567Actual
1990476.002023-04-198516Actual
29084124.062023-12-1885613Actual
1084892.002022-07-188566Actual
35388373.822024-06-178518Actual
2234465.652023-06-1785111Actual
174795.012023-01-1785212Actual
1727920.972023-01-1785211Actual
255835.012023-09-1785212Actual
3812790.732024-08-1785113Actual
2808073.002023-12-188573Actual
25735170.002023-10-178563Actual
2242643.312023-06-1785411Actual
30422248.002024-02-178564Actual
13243141.002022-09-178567Actual
215428.212023-05-2085112Actual
5841200.002022-03-198514Budget
3438332.672024-05-1985211Actual
245257.142023-08-1785112Actual
35887129.322024-06-1785613Actual
14559190.002022-11-178563Actual
2104146.002023-05-208556Actual
256681156.002023-10-168578Actual
2843389.002023-12-188566Actual
3183981.002024-03-188566Actual
25178177.002023-09-178567Actual
2714183.002023-11-178516Actual
12113100.002022-08-178567Budget
499792.002022-02-178516Actual
20255178.362023-04-198568Actual
1830811.402023-02-1785211Actual
3595196.002022-01-178514Actual
749380.002022-04-198566Budget
631140.002022-03-198556Actual
144107.142022-10-1785112Actual
631240.002022-03-198556Budget
25917188.002023-10-178515Actual
855540.002022-05-208556Budget
9949100.002022-06-178518Budget
1963200.002021-11-178517Budget
5386109.002022-02-178567Actual
3178064.002024-03-188546Actual
28611181.392023-12-188528Actual
981219.272021-10-178518Actual
2299348.002023-07-188546Actual
7632153.002022-04-198567Actual
9021101.002022-06-178513Actual
26246198.002023-10-178567Actual
38900190.482024-09-178568Actual
557380.002022-02-178568Budget
1630139.062022-12-1885411Actual
2672160.902023-10-1785113Actual
3446427.362024-05-1985511Actual
1310381.002022-09-178566Actual
612090.002022-03-198516Budget
8461100.002022-05-208536Budget
1078950.002022-07-188556Budget
1730628.422023-01-1785311Actual
300190.002021-12-188566Budget
7339100.002022-04-198536Budget
967434.002022-06-178556Actual
26306432.912023-10-178518Actual
29857147.572024-01-1785111Actual
163290.002021-11-178516Budget
2502753.002023-09-178546Actual
33526108.272024-04-1885113Actual
3142100.002021-12-188567Budget
1230180.002022-08-178568Budget
1382187.002022-10-178516Actual
6511144.002022-03-198567Actual
144373.952022-10-1785212Actual
332870.002021-12-188568Budget
2196225.002023-06-178526Actual
2148442.252023-05-2085611Actual
36445331.002024-07-188517Actual
1191350.002022-08-178556Budget
1131560.002022-08-178563Budget
30093139.062024-01-1785612Actual
803726.002022-05-208573Actual
3523881.002024-06-178566Actual
11582200.002022-08-178515Budget
35769180.552024-06-1785612Actual
168030.002021-11-178526Budget
20136128.002023-04-198567Actual
32517275.002024-04-188513Actual
39397-3569.902024-10-1685711Actual
15119307.152022-11-178518Actual
134791562.202022-10-168575Actual
23230122.302023-07-188528Actual
6638108.662022-03-198528Actual
1353174.002021-11-178514Actual
3216375.232024-03-1885311Actual
8224147.002022-05-208515Actual
3443776.292024-05-1985411Actual
11581163.002022-08-178515Actual
20784116.002023-05-208564Actual
34297175.332024-05-198568Actual
20194261.692023-04-198518Actual
3397432.002024-05-198526Actual
3750557.002024-08-178556Actual
14020158.002022-10-178517Actual
6779124.002022-04-198513Actual
22642161.002023-07-188563Actual
962670.002022-06-178546Budget
2778022.042023-11-1785212Actual
1064737.002022-07-188526Actual
245522.892023-08-1785212Actual
38455202.002024-09-178515Actual
953041.002022-06-178526Actual
1895743.002023-03-198546Actual
1833530.552023-02-1785311Actual
286132.002021-10-178564Actual
2958781.002024-01-178566Actual
1535561.402022-11-1785611Actual
15503326.002022-12-188513Actual
28966123.102023-12-1885612Actual
1842339.062023-02-1785611Actual
894284.422022-05-208568Actual
31219150.762024-02-1785612Actual
13545200.002022-10-178563Actual
3854885.002024-09-178516Actual
1975392.002023-04-198564Actual
17814134.002023-02-178565Actual
5385100.002022-02-178567Budget
1686822.002023-01-178526Actual
12631100.002022-09-178564Budget
2134149.702023-05-2085111Actual
38490234.002024-09-178565Actual
1186770.002022-08-178546Actual
36566173.812024-07-188528Actual
2837471.002023-12-188546Actual
17038189.002023-01-178517Actual
392151.002022-01-178526Actual
20222141.992023-04-198528Actual
5465100.002022-02-178518Budget
31336127.572024-02-1785613Actual
19719154.002023-04-198514Actual
1942755.022023-03-1985611Actual
31896297.002024-03-188517Actual
16535287.002023-01-178513Actual
134881248.802022-10-168578Actual
16041184.002022-12-188567Actual
154137.142022-11-1785112Actual
1492190.002021-11-178515Actual
3148569.002024-03-188573Actual
2151120.782021-11-178528Actual
27338265.002023-11-178517Actual
401670.002022-01-178546Budget
2952870.002024-01-178546Actual
340690.002022-01-178513Budget
2290100.002021-12-188513Budget
17820.002021-10-178573Budget
37749237.452024-08-178568Actual
5900100.002022-03-198564Budget
275090.002021-12-188516Budget
346960.002022-01-178563Budget
9809200.002022-06-178517Budget
11115114.722022-07-188528Actual
458960.002022-02-178563Budget
626591.002022-03-198546Actual
256158.212023-09-1785612Actual
9404100.002022-06-178565Budget
2881217.782023-12-1885511Actual
3221728.422024-03-1885511Actual
11503100.002022-08-178564Budget
2494660.002023-09-178516Actual
21666185.002023-06-178563Actual
17131251.092023-01-178518Actual
2614160.002021-12-188515Actual
31157102.892024-02-1785112Actual
571466.002022-03-198563Actual
29799208.662024-01-178568Actual
2672100.002021-12-188565Budget
2546520.972023-09-1785511Actual
1488488.002022-11-178536Actual
20842142.002023-05-208515Actual
1087101.082021-10-178568Actual
13726162.002022-10-178515Actual
2437928.422023-08-1785311Actual
1027430.002022-07-188573Budget
1310280.002022-09-178566Budget
6450200.002022-03-198517Budget
34792300.002024-06-178513Actual
1928565.652023-03-1985111Actual
2693077.002023-11-178573Actual
2902497.742023-12-1885113Actual
16748149.002023-01-178515Actual
38866143.512024-09-178528Actual
612185.002022-03-198516Actual
1594962.002022-12-188566Actual
17073135.002023-01-178567Actual
30770287.002024-02-178517Actual
38745317.002024-09-178517Actual
25298149.572023-09-178568Actual
38603123.002024-09-178536Actual
162479.272022-12-1885211Actual
1337070.002022-09-178528Budget
2291111.002021-12-188513Actual
367200.002021-10-178515Budget
31754114.002024-03-188536Actual

Generated 2024-11-16 16:03:38.903 UTC