[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 815   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732024-08-1785113Actual
1244361.002022-09-178563Actual
183899.272023-02-1785511Actual
524789.002022-02-178566Actual
2601250.002023-10-178516Actual
3003195.442024-01-1785112Actual
38154113.532024-08-1785213Actual
1078950.002022-07-188556Budget
452890.002022-02-178513Budget
24888118.002023-09-178565Actual
35295285.002024-06-178517Actual
1384822.002022-10-178526Actual
3656126.002022-01-178564Actual
31548192.002024-03-188564Actual
7572200.002022-04-198517Budget
2039540.122023-04-1985411Actual
15538158.002022-12-188563Actual
35508116.722024-06-1785111Actual
17193146.542023-01-178568Actual
23824143.002023-08-178515Actual
21283135.932023-05-208568Actual
392040.002022-01-178526Budget
21751157.002023-06-178514Actual
2657043.312023-10-1785611Actual
29765170.782024-01-178528Actual
12114110.002022-08-178567Actual
245522.892023-08-1785212Actual
5980164.002022-03-198515Actual
3739893.002024-08-178516Actual
28611181.392023-12-188528Actual
26781129.322023-10-1785613Actual
27931194.242023-11-1785613Actual
2546520.972023-09-1785511Actual
631240.002022-03-198556Budget
34947232.002024-06-178564Actual
387290.002022-01-178516Budget
36480232.002024-07-188567Actual
27338265.002023-11-178517Actual
12052150.002022-08-178517Actual
1074280.002022-07-188546Budget
514152.002022-02-178546Actual
616843.002022-03-198526Actual
34355173.102024-05-1985111Actual
2955445.002024-01-178556Actual
39159102.892024-09-1785112Actual
900100.002021-10-178567Budget
21632249.002023-06-178513Actual
33054222.002024-04-188567Actual
499792.002022-02-178516Actual
3753895.002024-08-178566Actual
38100.002021-10-178513Budget
3561714.592024-06-1785511Actual
2305276.002023-07-188566Actual
235228.212023-07-1885112Actual
2139645.442023-05-2085311Actual
32050202.602024-03-188568Actual
32016205.632024-03-188528Actual
37127233.002024-08-178563Actual
1801167.002023-02-178566Actual
32672238.002024-04-188564Actual
3127769.672024-02-1785113Actual
18783105.002023-03-198515Actual
1532141.192022-11-1785411Actual
242820.002021-12-188573Budget
1304262.002022-09-178556Actual
16161187.452022-12-188568Actual
1431928.422022-10-1785411Actual
5901107.002022-03-198564Actual
2355410.332023-07-1885612Actual
1751013.532023-01-1785612Actual
1360472.002022-10-178573Actual
38603123.002024-09-178536Actual
6778100.002022-04-198513Budget
1632811.402022-12-1885511Actual
16041184.002022-12-188567Actual
5465100.002022-02-178518Budget
3998.002021-10-178513Actual
2072140.002023-05-208573Actual
28966123.102023-12-1885612Actual
2104146.002023-05-208556Actual
31219150.762024-02-1785612Actual
22253119.272023-06-178528Actual
2549853.952023-09-1785611Actual
29679218.002024-01-178567Actual
39101117.782024-09-1785611Actual
37749237.452024-08-178568Actual
188471.002021-11-178566Actual
17131251.092023-01-178518Actual
25700234.002023-10-178513Actual
1177140.002022-08-178526Budget
2034119.912023-04-1985211Actual
20222141.992023-04-198528Actual
17038189.002023-01-178517Actual
20749192.002023-05-208514Actual
11067100.002022-07-188518Budget
15716116.002022-12-188515Actual
37687363.212024-08-178518Actual
1990476.002023-04-198516Actual
4343175.332022-01-178518Actual
2614160.002021-12-188515Actual
3833451.002024-09-178573Actual
2443310.332023-08-1785511Actual
12948103.002022-09-178536Actual
3000104.002021-12-188566Actual
8085205.002022-05-208514Actual
24266187.452023-08-178568Actual
9997157.142022-06-178528Actual
3638883.002024-07-188566Actual
11644151.002022-08-178565Actual
401670.002022-01-178546Budget
14020158.002022-10-178517Actual
33020322.002024-04-188517Actual
2242643.312023-06-1785411Actual
25298149.572023-09-178568Actual
31988382.912024-03-188518Actual
55736.002021-10-178526Actual
1684188.002023-01-178516Actual
30983117.782024-02-1785111Actual
23202228.362023-07-188518Actual
256622133.302023-10-168576Actual
3553664.592024-06-1785211Actual
26367178.362023-10-178568Actual
2947430.002024-01-178526Actual
1131471.002022-08-178563Actual
39386-105.002024-10-168576Actual
1064737.002022-07-188526Actual
518840.002022-02-178556Budget
3169999.002024-03-188516Actual
3458434.802024-05-1985212Actual
2148442.252023-05-2085611Actual
509106.002021-10-178516Actual
26334185.932023-10-178528Actual
6590100.002022-03-198518Budget
16783147.002023-01-178565Actual
3868894.002024-09-178566Actual
21666185.002023-06-178563Actual
4856167.002022-02-178515Actual
33642275.002024-05-198513Actual
24761176.002023-09-178514Actual
3627529.002024-07-188526Actual
24147150.002023-08-178567Actual
1890330.002023-03-198526Actual
393831522.902024-10-168575Actual
15181132.902022-11-178568Actual
2031369.912023-04-1985111Actual
3405449.002024-05-198556Actual
38455202.002024-09-178515Actual
168139.002021-11-178526Actual
2335032.672023-07-1885211Actual
31336127.572024-02-1785613Actual
3865560.002024-09-178556Actual
3326056.082024-04-1885211Actual
781970.002022-04-198568Budget
3106577.362024-02-1785411Actual
458859.002022-02-178563Actual
13476-537.002022-10-168574Actual
392151.002022-01-178526Actual
4204126.002022-01-178517Actual
3065457.002024-02-178546Actual
1252030.002022-09-178573Budget
13243141.002022-09-178567Actual
18691176.002023-03-198514Actual
1544613.532022-11-1785612Actual
29084124.062023-12-1885613Actual
22286126.842023-06-178568Actual
29644306.002024-01-178517Actual
5326200.002022-02-178517Budget
1353174.002021-11-178514Actual
1630139.062022-12-1885411Actual
10137100.002022-07-188513Budget
775993.512022-04-198528Actual
25143245.002023-09-178517Actual
28904100.762023-12-1885112Actual
4855200.002022-02-178515Budget
30891166.242024-02-178528Actual
7339100.002022-04-198536Budget
1493643.002022-11-178556Actual
973171.002022-06-178566Actual
3794998.632024-08-1785611Actual
2093465.002023-05-208516Actual
2778022.042023-11-1785212Actual
38866143.512024-09-178528Actual
70044.002021-10-178556Actual
452990.002022-02-178513Actual
439080.002022-01-178528Budget
2724840.002023-11-178556Actual
2476200.002021-12-188514Budget
256158.212023-09-1785612Actual
12772101.002022-09-178565Actual
12771100.002022-09-178565Budget
12192196.542022-08-178518Actual
33140167.752024-04-188528Actual
7632153.002022-04-198567Actual
2848120.002021-12-188536Actual
19072212.002023-03-198517Actual
13545200.002022-10-178563Actual
36445331.002024-07-188517Actual
7242100.002022-04-198516Budget
1491051.002022-11-178546Actual
612185.002022-03-198516Actual
1131560.002022-08-178563Budget
729040.002022-04-198526Budget
6779124.002022-04-198513Actual
33468136.932024-04-1885612Actual
15026236.002022-11-178517Actual
326991.992021-12-188528Actual
19719154.002023-04-198514Actual
729151.002022-04-198526Actual
31304124.062024-02-1785213Actual
2346453.952023-07-1885611Actual
12381100.002022-09-178513Budget
7571211.002022-04-198517Actual
279923.002021-12-188526Actual
2722285.002023-11-178546Actual
2878577.362023-12-1885411Actual
29141317.002024-01-178513Actual
2477228.002021-12-188514Actual
13244100.002022-09-178567Budget
19107207.002023-03-198567Actual
36976132.832024-07-1885113Actual
28200211.002023-12-188515Actual
2402451.002023-08-178556Actual
215060.002021-11-178528Budget
3216375.232024-03-1885311Actual
2997394.382024-01-1785611Actual
9403148.002022-06-178565Actual
579234.002022-03-198573Actual
5385100.002022-02-178567Budget
894284.422022-05-208568Actual
31641212.002024-03-188565Actual
3873103.002022-01-178516Actual
2045639.062023-04-1985611Actual
1299589.002022-09-178546Actual
29799208.662024-01-178568Actual
26211256.002023-10-178517Actual
294140.002021-12-188556Budget
8693200.002022-05-208517Budget
1733344.382023-01-1785411Actual
39306183.712024-09-1785213Actual
37807110.342024-08-1785111Actual
16570169.002023-01-178563Actual
19193152.602023-03-198528Actual
3517964.002024-06-178546Actual
2397293.002023-08-178536Actual
164208.212022-12-1885112Actual
3791613.532024-08-1785511Actual
1669099.002023-01-178564Actual
967434.002022-06-178556Actual
855658.002022-05-208556Actual
14644168.002022-11-178514Actual
2142343.312023-05-2085411Actual
134791562.202022-10-168575Actual
29502122.002024-01-178536Actual
10987100.002022-07-188567Budget
10695112.002022-07-188536Actual
35153105.002024-06-178536Actual
1027529.002022-07-188573Actual
1725157.142023-01-1785111Actual
2541126.292023-09-1785311Actual
9266157.002022-06-178564Actual
1942755.022023-03-1985611Actual
27606102.892023-11-1785311Actual
3559068.852024-06-1785411Actual
2543827.362023-09-1785411Actual
38780204.002024-09-178567Actual
3178064.002024-03-188546Actual
518751.002022-02-178556Actual
2042223.102023-04-1985511Actual
38958128.422024-09-1785111Actual
34498134.802024-05-1985611Actual
26748181.962023-10-1785213Actual
32342134.802024-03-1885612Actual
2446767.782023-08-1785611Actual
102860.002021-10-178528Budget
2893219.912023-12-1885212Actual
37092349.002024-08-178513Actual
1833530.552023-02-1785311Actual
34264225.332024-05-198528Actual
3290477.002024-04-188546Actual
2650937.992023-10-1785411Actual
4917100.002022-02-178565Budget
163290.002021-11-178516Budget
37595282.002024-08-178517Actual
5093100.002022-02-178536Budget
967340.002022-06-178556Budget
14525236.002022-11-178513Actual
35944246.002024-07-188513Actual
16099273.812022-12-188518Actual
32460113.532024-03-1885613Actual
27459254.122023-11-178528Actual
195125.012023-03-1985212Actual
55630.002021-10-178526Budget
69940.002021-10-178556Budget
2508676.002023-09-178566Actual
1895743.002023-03-198546Actual
401781.002022-01-178546Actual
3172631.002024-03-188526Actual
20136128.002023-04-198567Actual
2001135.002023-04-198556Actual
32427180.202024-03-1885213Actual
36303116.002024-07-188536Actual
3565092.252024-06-1785611Actual
19165349.572023-03-198518Actual
3594200.002022-01-178514Budget
22607281.002023-07-188513Actual
2394414.002023-08-178526Actual
15658112.002022-12-188564Actual
12113100.002022-08-178567Budget
2714183.002023-11-178516Actual
9869111.002022-06-178567Actual
12193100.002022-08-178518Budget

Generated 2024-11-16 13:12:52.368 UTC