[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 820   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-04-198556Actual
17820.002021-10-178573Budget
12052150.002022-08-178517Actual
571560.002022-03-198563Budget
163290.002021-11-178516Budget
738674.002022-04-198546Actual
194853.952023-03-1985112Actual
36976132.832024-07-1885113Actual
3106577.362024-02-1785411Actual
34676125.822024-05-1985113Actual
184819.272023-02-1785112Actual
855658.002022-05-208556Actual
18189108.662023-02-178528Actual
1412123.002021-11-178564Actual
23859130.002023-08-178565Actual
1390256.002022-10-178546Actual
12771100.002022-09-178565Budget
214509.272023-05-2085511Actual
2293917.002023-07-188526Actual
21283135.932023-05-208568Actual
30422248.002024-02-178564Actual
3676734.802024-07-1885511Actual
38745317.002024-09-178517Actual
9809200.002022-06-178517Budget
9346131.002022-06-178515Actual
31606223.002024-03-188515Actual
3512536.002024-06-178526Actual
18103126.002023-02-178567Actual
1765933.002023-02-178573Actual
1289940.002022-09-178526Budget
7243109.002022-04-198516Actual
1139317.002022-08-178573Actual
36480232.002024-07-188567Actual
9483112.002022-06-178516Actual
26958298.002023-11-178514Actual
1730628.422023-01-1785311Actual
6512100.002022-03-198567Budget
25665956.602023-10-168577Actual
1939423.102023-03-1985511Actual
8145140.002022-05-208564Actual
3786294.382024-08-1785311Actual
3221243.512021-12-188518Actual
35388373.822024-06-178518Actual
12709172.002022-09-178515Actual
5512128.362022-02-178528Actual
29737384.422024-01-178518Actual
3627529.002024-07-188526Actual
33140167.752024-04-188528Actual
12192196.542022-08-178518Actual
294140.002021-12-188556Budget
499690.002022-02-178516Budget
13545200.002022-10-178563Actual
4204126.002022-01-178517Actual
256681156.002023-10-168578Actual
37807110.342024-08-1785111Actual
13243141.002022-09-178567Actual
1725157.142023-01-1785111Actual
3326056.082024-04-1885211Actual
38490234.002024-09-178565Actual
7571211.002022-04-198517Actual
21843155.002023-06-178515Actual
17131251.092023-01-178518Actual
32963103.002024-04-188566Actual
27083157.002023-11-178565Actual
3718472.002024-08-178573Actual
13322100.002022-09-178518Budget
24233135.932023-08-178528Actual
226200.002021-10-178514Budget
21221316.242023-05-208518Actual
4714200.002022-02-178514Budget
28200211.002023-12-188515Actual
5980164.002022-03-198515Actual
13371117.752022-09-178528Actual
3441082.682024-05-1985311Actual
2757949.702023-11-1785211Actual
13726162.002022-10-178515Actual
9267100.002022-06-178564Budget
14559190.002022-11-178563Actual
27931194.242023-11-1785613Actual
33468136.932024-04-1885612Actual
29051185.472023-12-1885213Actual
17073135.002023-01-178567Actual
3183981.002024-03-188566Actual
1580981.002022-12-188516Actual
981219.272021-10-178518Actual
9810178.002022-06-178517Actual
1630139.062022-12-1885411Actual
1111470.002022-07-188528Budget
38242300.002024-09-178513Actual
8084200.002022-05-208514Budget
286132.002021-10-178564Actual
35854134.592024-06-1785213Actual
1387667.002022-10-178536Actual
22253119.272023-06-178528Actual
27459254.122023-11-178528Actual
31428172.002024-03-188563Actual
3833451.002024-09-178573Actual
1172290.002022-08-178516Budget
841240.002022-05-208526Budget
245257.142023-08-1785112Actual
28108395.002023-12-188514Actual
367200.002021-10-178515Budget
2549853.952023-09-1785611Actual
30267334.002024-02-178513Actual
39402-2414.802024-10-1685712Actual
749380.002022-04-198566Budget
980100.002021-10-178518Budget
1087101.082021-10-178568Actual
3745397.002024-08-178536Actual
3141110.002021-12-188567Actual
24641298.002023-09-178513Actual
738770.002022-04-198546Budget
19165349.572023-03-198518Actual
691630.002022-04-198573Budget
3594200.002022-01-178514Budget
1078950.002022-07-188556Budget
2023121.002021-11-178567Actual
3674066.722024-07-1885411Actual
32552167.002024-04-188563Actual
2255013.532023-06-1785612Actual
612185.002022-03-198516Actual
33762301.002024-05-198514Actual
3865560.002024-09-178556Actual
1686822.002023-01-178526Actual
15503326.002022-12-188513Actual
2024100.002021-11-178567Budget
3142100.002021-12-188567Budget
13510273.002022-10-178513Actual
3221728.422024-03-1885511Actual
4855200.002022-02-178515Budget
16099273.812022-12-188518Actual
466734.002022-02-178573Actual
6042131.002022-03-198565Actual
1139230.002022-08-178573Budget
255566.082023-09-1785112Actual
3290477.002024-04-188546Actual
3685777.362024-07-1885112Actual
35450205.632024-06-178568Actual
30983117.782024-02-1785111Actual
1285186.002022-09-178516Actual
1934017.782023-03-1985311Actual
39221168.852024-09-1785612Actual
22727169.002023-07-188514Actual
1828055.022023-02-1785111Actual
5386109.002022-02-178567Actual
3998.002021-10-178513Actual
3898659.272024-09-1785211Actual
1426511.402022-10-1785211Actual
30770287.002024-02-178517Actual
2004462.002023-04-198566Actual
35005268.002024-06-178515Actual
4391141.992022-01-178528Actual
13476-537.002022-10-168574Actual
275188.002021-12-188516Actual
354630.002022-01-178573Budget
3334891.192024-04-1885611Actual
29765170.782024-01-178528Actual
15751130.002022-12-188565Actual
162479.272022-12-1885211Actual
6778100.002022-04-198513Budget
616843.002022-03-198526Actual
9020100.002022-06-178513Budget
1621965.652022-12-1885111Actual
12631100.002022-09-178564Budget
1392841.002022-10-178556Actual
1969175.002023-04-198573Actual
1074280.002022-07-188546Budget
4449125.332022-01-178568Actual
35153105.002024-06-178536Actual
3603555.002024-07-188573Actual
12381100.002022-09-178513Budget
3901359.272024-09-1785311Actual
2432448.632023-08-1785111Actual
17687140.002023-02-178514Actual
10322200.002022-07-188514Budget
1998555.002023-04-198546Actual
5385100.002022-02-178567Budget
28293109.002023-12-188516Actual
7711100.002022-04-198518Budget
19846108.002023-04-198565Actual
1177140.002022-08-178526Budget
5901107.002022-03-198564Actual
3293040.002024-04-188556Actual
38185213.542024-08-1785613Actual
2343111.402023-07-1885511Actual
34355173.102024-05-1985111Actual
168139.002021-11-178526Actual
3230898.632024-03-1885112Actual
3873103.002022-01-178516Actual
65280.002021-10-178546Budget
6964200.002022-04-198514Budget
27050224.002023-11-178515Actual
1589052.002022-12-188546Actual
908070.002022-06-178563Budget
23766134.002023-08-178564Actual
17159101.082023-01-178528Actual
22642161.002023-07-188563Actual
10988142.002022-07-188567Actual
195125.012023-03-1985212Actual
1310280.002022-09-178566Budget
287100.002021-10-178564Budget
22225235.932023-06-178518Actual
1733344.382023-01-1785411Actual
1493643.002022-11-178556Actual
32823115.002024-04-188516Actual
6638108.662022-03-198528Actual
2437928.422023-08-1785311Actual
973171.002022-06-178566Actual
11644151.002022-08-178565Actual
1694836.002023-01-178556Actual
36658162.462024-07-1885111Actual
7164126.002022-04-198565Actual
36248120.002024-07-188516Actual
1488488.002022-11-178536Actual
3407106.002022-01-178513Actual
16783147.002023-01-178565Actual
3220100.002021-12-188518Budget
7163100.002022-04-198565Budget
15716116.002022-12-188515Actual
24676178.002023-09-178563Actual
25857149.002023-10-178564Actual
12630145.002022-09-178564Actual
17721109.002023-02-178564Actual
195439.272023-03-1985612Actual
134731687.502022-10-168573Actual
20194261.692023-04-198518Actual
29176173.002024-01-178563Actual
458859.002022-02-178563Actual
37305240.002024-08-178515Actual
29644306.002024-01-178517Actual
31641212.002024-03-188565Actual
1230180.002022-08-178568Budget
3595196.002022-01-178514Actual
23144206.002023-07-188567Actual
27898188.972023-11-1785213Actual
130517.002021-11-178573Actual
1901575.002023-03-198566Actual
2609345.002023-10-178546Actual
13323231.392022-09-178518Actual
34143309.002024-05-198517Actual
2178582.002023-06-178564Actual
4343175.332022-01-178518Actual
514070.002022-02-178546Budget
637090.002022-03-198566Budget
35769180.552024-06-1785612Actual
3638883.002024-07-188566Actual
1990476.002023-04-198516Actual
3328760.332024-04-1885311Actual
1343180.002022-09-178568Budget
840142.002021-10-178517Actual
28235204.002023-12-188565Actual
11115114.722022-07-188528Actual
34236373.822024-05-198518Actual
3443776.292024-05-1985411Actual
28490356.002023-12-188517Actual
3793164.002022-01-178565Actual
177779.002021-11-178546Actual
332870.002021-12-188568Budget
242820.002021-12-188573Budget
2947430.002024-01-178526Actual
3285027.002024-04-188526Actual
401670.002022-01-178546Budget
31157102.892024-02-1785112Actual
3656126.002022-01-178564Actual
1535561.402022-11-1785611Actual
2808073.002023-12-188573Actual
28023203.002023-12-188563Actual
2579453.002023-10-178573Actual
23109180.002023-07-188517Actual
1928565.652023-03-1985111Actual
1559548.002022-12-188573Actual
499792.002022-02-178516Actual
2534118.002021-12-188564Actual
631240.002022-03-198556Budget
2139645.442023-05-2085311Actual
8756135.002022-05-208567Actual
14525236.002022-11-178513Actual
3180648.002024-03-188556Actual
2787162.662023-11-1785113Actual
30891166.242024-02-178528Actual
15623146.002022-12-188514Actual
10461144.002022-07-188515Actual
2042223.102023-04-1985511Actual
18818147.002023-03-198565Actual
2346453.952023-07-1885611Actual
915930.002022-06-178573Budget
900100.002021-10-178567Budget
20629298.002023-05-208513Actual
1866337.002023-03-198573Actual
26246198.002023-10-178567Actual
20255178.362023-04-198568Actual
13182200.002022-09-178517Budget
17927100.002023-02-178536Actual
2541126.292023-09-1785311Actual
7339100.002022-04-198536Budget
37003146.872024-07-1885213Actual
6450200.002022-03-198517Budget
789991.002022-05-208513Actual
3127769.672024-02-1785113Actual
3488475.002024-06-178573Actual
12193100.002022-08-178518Budget
205147.142023-04-1985112Actual
2606780.002023-10-178536Actual
13181139.002022-09-178517Actual
23230122.302023-07-188528Actual
31099101.822024-02-1785611Actual

Generated 2024-11-16 14:15:02.777 UTC