[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 818   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-04-198565Budget
29354234.002024-01-178515Actual
452890.002022-02-178513Budget
19600267.002023-04-198513Actual
12381100.002022-09-178513Budget
605100.002021-10-178536Budget
256158.212023-09-1785612Actual
10987100.002022-07-188567Budget
35944246.002024-07-188513Actual
184819.272023-02-1785112Actual
183899.272023-02-1785511Actual
226200.002021-10-178514Budget
10137100.002022-07-188513Budget
24233135.932023-08-178528Actual
524789.002022-02-178566Actual
1074394.002022-07-188546Actual
5900100.002022-03-198564Budget
5979200.002022-03-198515Budget
1636234.802022-12-1885611Actual
27493169.272023-11-178568Actual
177779.002021-11-178546Actual
2716837.002023-11-178526Actual
17687140.002023-02-178514Actual
5325135.002022-02-178517Actual
6778100.002022-04-198513Budget
17927100.002023-02-178536Actual
458960.002022-02-178563Budget
2296783.002023-07-188536Actual
962761.002022-06-178546Actual
26873225.002023-11-178563Actual
1928565.652023-03-1985111Actual
22253119.272023-06-178528Actual
6218100.002022-03-198536Budget
2952870.002024-01-178546Actual
39392690.102024-10-168578Actual
33585190.732024-04-1885613Actual
32672238.002024-04-188564Actual
13244100.002022-09-178567Budget
35508116.722024-06-1785111Actual
2840055.002023-12-188556Actual
37035125.822024-07-1885613Actual
195125.012023-03-1985212Actual
25178177.002023-09-178567Actual
1027529.002022-07-188573Actual
33947106.002024-05-198516Actual
15623146.002022-12-188514Actual
3906713.532024-09-1785511Actual
3671370.972024-07-1885311Actual
3718472.002024-08-178573Actual
30422248.002024-02-178564Actual
12193100.002022-08-178518Budget
17602190.002023-02-178563Actual
789991.002022-05-208513Actual
28904100.762023-12-1885112Actual
2714183.002023-11-178516Actual
21666185.002023-06-178563Actual
3068047.002024-02-178556Actual
894284.422022-05-208568Actual
1529427.362022-11-1785311Actual
17779108.002023-02-178515Actual
3221728.422024-03-1885511Actual
691726.002022-04-198573Actual
17193146.542023-01-178568Actual
235228.212023-07-1885112Actual
967434.002022-06-178556Actual
22820138.002023-07-188515Actual
21877100.002023-06-178565Actual
20136128.002023-04-198567Actual
16655197.002023-01-178514Actual
2477228.002021-12-188514Actual
9580100.002022-06-178536Budget
8694144.002022-05-208517Actual
38362360.002024-09-178514Actual
504540.002022-02-178526Budget
27551143.312023-11-1785111Actual
134881248.802022-10-168578Actual
30891166.242024-02-178528Actual
3582764.412024-06-1785113Actual
28348130.002023-12-188536Actual
75990.002021-10-178566Budget
393771255.502024-10-168573Actual
205413.952023-04-1985212Actual
11643100.002022-08-178565Budget
1491051.002022-11-178546Actual
17924.002021-10-178573Actual
3142100.002021-12-188567Budget
1532141.192022-11-1785411Actual
17131251.092023-01-178518Actual
1310280.002022-09-178566Budget
24266187.452023-08-178568Actual
22607281.002023-07-188513Actual
28235204.002023-12-188565Actual
256681156.002023-10-168578Actual
524690.002022-02-178566Budget
23264123.812023-07-188568Actual
35295285.002024-06-178517Actual
12947100.002022-09-178536Budget
3285027.002024-04-188526Actual
5464276.842022-02-178518Actual
9579111.002022-06-178536Actual
2546520.972023-09-1785511Actual
2808073.002023-12-188573Actual
3791613.532024-08-1785511Actual
20255178.362023-04-198568Actual
729151.002022-04-198526Actual
2440643.312023-08-1785411Actual
1589052.002022-12-188546Actual
255566.082023-09-1785112Actual
6964200.002022-04-198514Budget
6700119.272022-03-198568Actual
3783526.292024-08-1785211Actual
8223100.002022-05-208515Budget
4203200.002022-01-178517Budget
1197280.002022-08-178566Budget
2535669.912023-09-1785111Actual
387290.002022-01-178516Budget
3553664.592024-06-1785211Actual
20101206.002023-04-198517Actual
194853.952023-03-1985112Actual
13243141.002022-09-178567Actual
11255100.002022-08-178513Budget
2031369.912023-04-1985111Actual
11441208.002022-08-178514Actual
34002116.002024-05-198536Actual
1887659.002023-03-198516Actual
3373460.002024-05-198573Actual
1079055.002022-07-188556Actual
2543827.362023-09-1785411Actual
256561311.102023-10-168574Actual
1064737.002022-07-188526Actual
743331.002022-04-198556Actual
3183981.002024-03-188566Actual
3290477.002024-04-188546Actual
37749237.452024-08-178568Actual
1186770.002022-08-178546Actual
2479583.002023-09-178564Actual
6965176.002022-04-198514Actual
26367178.362023-10-178568Actual
1353174.002021-11-178514Actual
34236373.822024-05-198518Actual
346960.002022-01-178563Budget
245849.272023-08-1785612Actual
3632972.002024-07-188546Actual
1169113.002021-11-178513Actual
25678-3784.402023-10-1685712Actual
27606102.892023-11-1785311Actual
1828055.022023-02-1785111Actual
245522.892023-08-1785212Actual
973171.002022-06-178566Actual
2958781.002024-01-178566Actual
19634176.002023-04-198563Actual
2611938.002023-10-178556Actual
134791562.202022-10-168575Actual
164788.212022-12-1885612Actual
33762301.002024-05-198514Actual
3216375.232024-03-1885311Actual
25298149.572023-09-178568Actual
2650937.992023-10-1785411Actual
242928.002021-12-188573Actual
1801167.002023-02-178566Actual
27338265.002023-11-178517Actual
10928158.002022-07-188517Actual
38100.002021-10-178513Budget
1252030.002022-09-178573Budget
392151.002022-01-178526Actual
21751157.002023-06-178514Actual
18571335.002023-03-198513Actual
2142343.312023-05-2085411Actual
21632249.002023-06-178513Actual
3178064.002024-03-188546Actual
2201660.002023-06-178546Actual
5465100.002022-02-178518Budget
35769180.552024-06-1785612Actual
2446767.782023-08-1785611Actual
2276297.002023-07-188564Actual
2136928.422023-05-2085211Actual
1074280.002022-07-188546Budget
25264143.512023-09-178528Actual
24147150.002023-08-178567Actual
26246198.002023-10-178567Actual
12948103.002022-09-178536Actual
5385100.002022-02-178567Budget
17159101.082023-01-178528Actual
10927200.002022-07-188517Budget
3865560.002024-09-178556Actual
35854134.592024-06-1785213Actual
39386-105.002024-10-168576Actual
4343175.332022-01-178518Actual
34178178.002024-05-198567Actual
22286126.842023-06-178568Actual
1172290.002022-08-178516Budget
36480232.002024-07-188567Actual
3148569.002024-03-188573Actual
6590100.002022-03-198518Budget
962670.002022-06-178546Budget
612185.002022-03-198516Actual
10519117.002022-07-188565Actual
2601250.002023-10-178516Actual
37595282.002024-08-178517Actual
31157102.892024-02-1785112Actual
332870.002021-12-188568Budget
1431928.422022-10-1785411Actual
1969175.002023-04-198573Actual
4776142.002022-02-178564Actual
20749192.002023-05-208514Actual
888370.002022-05-208528Budget
25236295.032023-09-178518Actual
1139230.002022-08-178573Budget
50890.002021-10-178516Budget
163388.002021-11-178516Actual
34618158.212024-05-1985612Actual
37127233.002024-08-178563Actual
3739893.002024-08-178516Actual
14525236.002022-11-178513Actual
1586492.002022-12-188536Actual
35416173.812024-06-178528Actual
12569200.002022-09-178514Budget
2096124.002023-05-208526Actual
1019660.002022-07-188563Budget
1252138.002022-09-178573Actual
37340198.002024-08-178565Actual
19719154.002023-04-198514Actual
3407106.002022-01-178513Actual
164208.212022-12-1885112Actual
861580.002022-05-208566Budget
392040.002022-01-178526Budget
34355173.102024-05-1985111Actual
36445331.002024-07-188517Actual
2502753.002023-09-178546Actual
8084200.002022-05-208514Budget
1895743.002023-03-198546Actual
6591213.212022-03-198518Actual
8462112.002022-05-208536Actual
3080198.002021-12-188517Actual
1392841.002022-10-178556Actual
840142.002021-10-178517Actual
9345100.002022-06-178515Budget
1177140.002022-08-178526Budget
8224147.002022-05-208515Actual
255835.012023-09-1785212Actual
16041184.002022-12-188567Actual
9997157.142022-06-178528Actual
30573100.002024-02-178516Actual
2500197.002023-09-178536Actual
3753895.002024-08-178566Actual
39397-3569.902024-10-1685711Actual
27196120.002023-11-178536Actual
12772101.002022-09-178565Actual
32823115.002024-04-188516Actual
1482974.002022-11-178516Actual
1117580.002022-07-188568Budget
368138.002021-10-178515Actual
2036817.782023-04-1985311Actual
37807110.342024-08-1785111Actual
10696100.002022-07-188536Budget
13726162.002022-10-178515Actual
3800769.912024-08-1785112Actual
15538158.002022-12-188563Actual
163290.002021-11-178516Budget
32552167.002024-04-188563Actual
20876145.002023-05-208565Actual
70044.002021-10-178556Actual
35330236.002024-06-178567Actual
32108134.802024-03-1885111Actual
34827179.002024-06-178563Actual
11176119.272022-07-188568Actual
1005870.002022-06-178568Budget
134731687.502022-10-168573Actual
14143110.172022-10-178528Actual
2301953.002023-07-188556Actual
981219.272021-10-178518Actual
15119307.152022-11-178518Actual
579330.002022-03-198573Budget
3015155.642024-01-1785113Actual
1376194.002022-10-178565Actual
2199097.002023-06-178536Actual
15751130.002022-12-188565Actual
1851413.532023-02-1785612Actual
36600175.332024-07-188568Actual
514070.002022-02-178546Budget
1384822.002022-10-178526Actual
12302104.112022-08-178568Actual
32878104.002024-04-188536Actual
12710200.002022-09-178515Budget
3405449.002024-05-198556Actual
27373212.002023-11-178567Actual
401670.002022-01-178546Budget
2057212.462023-04-1985612Actual
445080.002022-01-178568Budget
39040101.822024-09-1785411Actual
1131471.002022-08-178563Actual
3141110.002021-12-188567Actual
2004462.002023-04-198566Actual
25700234.002023-10-178513Actual
3594200.002022-01-178514Budget
1934017.782023-03-1985311Actual
33642275.002024-05-198513Actual
32765226.002024-04-188565Actual
55736.002021-10-178526Actual
8461100.002022-05-208536Budget
286132.002021-10-178564Actual
188590.002021-11-178566Budget
26306432.912023-10-178518Actual
28142194.002023-12-188564Actual
3106577.362024-02-1785411Actual
565290.002022-03-198513Actual
775993.512022-04-198528Actual
2237228.422023-06-1785211Actual

Generated 2024-11-16 17:06:39.411 UTC