[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 821   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-03-1985211Actual
28200211.002023-12-188515Actual
12113100.002022-08-178567Budget
2093465.002023-05-208516Actual
3142100.002021-12-188567Budget
3739893.002024-08-178516Actual
2096124.002023-05-208526Actual
1238099.002022-09-178513Actual
164208.212022-12-1885112Actual
27459254.122023-11-178528Actual
19165349.572023-03-198518Actual
850870.002022-05-208546Budget
1431928.422022-10-1785411Actual
2255013.532023-06-1785612Actual
1111470.002022-07-188528Budget
899114.002021-10-178567Actual
504440.002022-02-178526Actual
26246198.002023-10-178567Actual
1630139.062022-12-1885411Actual
1013697.002022-07-188513Actual
2432448.632023-08-1785111Actual
3509881.002024-06-178516Actual
1890330.002023-03-198526Actual
16748149.002023-01-178515Actual
256681156.002023-10-168578Actual
1692257.002023-01-178546Actual
2437928.422023-08-1785311Actual
1467891.002022-11-178564Actual
28583443.512023-12-188518Actual
1285186.002022-09-178516Actual
25673-4182.202023-10-1685711Actual
8756135.002022-05-208567Actual
34792300.002024-06-178513Actual
33677164.002024-05-198563Actual
7163100.002022-04-198565Budget
2847100.002021-12-188536Budget
21128156.002023-05-208517Actual
3230898.632024-03-1885112Actual
25298149.572023-09-178568Actual
17193146.542023-01-178568Actual
571560.002022-03-198563Budget
1252030.002022-09-178573Budget
28348130.002023-12-188536Actual
2291271.002023-07-188516Actual
1851413.532023-02-1785612Actual
18222167.752023-02-178568Actual
458859.002022-02-178563Actual
3970109.002022-01-178536Actual
1632811.402022-12-1885511Actual
5979200.002022-03-198515Budget
7340111.002022-04-198536Actual
1177055.002022-08-178526Actual
1423753.952022-10-1785111Actual
908169.002022-06-178563Actual
2042223.102023-04-1985511Actual
1131560.002022-08-178563Budget
2101564.002023-05-208546Actual
1186680.002022-08-178546Budget
2722285.002023-11-178546Actual
9809200.002022-06-178517Budget
1387667.002022-10-178536Actual
743331.002022-04-198556Actual
6964200.002022-04-198514Budget
30891166.242024-02-178528Actual
2508676.002023-09-178566Actual
17779108.002023-02-178515Actual
18818147.002023-03-198565Actual
2603917.002023-10-178526Actual
38490234.002024-09-178565Actual
2848120.002021-12-188536Actual
8461100.002022-05-208536Budget
9870100.002022-06-178567Budget
795872.002022-05-208563Actual
29765170.782024-01-178528Actual
2766034.802023-11-1785511Actual
2405654.002023-08-178566Actual
33797194.002024-05-198564Actual
401670.002022-01-178546Budget
21163142.002023-05-208567Actual
13244100.002022-09-178567Budget
39101117.782024-09-1785611Actual
29502122.002024-01-178536Actual
2402451.002023-08-178556Actual
29051185.472023-12-1885213Actual
195439.272023-03-1985612Actual
2394414.002023-08-178526Actual
2840055.002023-12-188556Actual
27196120.002023-11-178536Actual
2724840.002023-11-178556Actual
8835185.932022-05-208518Actual
23731179.002023-08-178514Actual
9949100.002022-06-178518Budget
75990.002021-10-178566Budget
2787162.662023-11-1785113Actual
2538410.332023-09-1785211Actual
28293109.002023-12-188516Actual
34912361.002024-06-178514Actual
332870.002021-12-188568Budget
393801457.802024-10-168574Actual
3060048.002024-02-178526Actual
33585190.732024-04-1885613Actual
20876145.002023-05-208565Actual
1621965.652022-12-1885111Actual
9021101.002022-06-178513Actual
27988319.002023-12-188513Actual
3873103.002022-01-178516Actual
37003146.872024-07-1885213Actual
18725109.002023-03-198564Actual
30178145.112024-01-1785213Actual
6779124.002022-04-198513Actual
177680.002021-11-178546Budget
3446427.362024-05-1985511Actual
7025130.002022-04-198564Actual
908070.002022-06-178563Budget
22132178.002023-06-178517Actual
22607281.002023-07-188513Actual
781970.002022-04-198568Budget
122780.002021-11-178563Budget
1532141.192022-11-1785411Actual
18103126.002023-02-178567Actual
3080198.002021-12-188517Actual
551380.002022-02-178528Budget
164473.952022-12-1885212Actual
2642782.682023-10-1785111Actual
6700119.272022-03-198568Actual
579234.002022-03-198573Actual
2477228.002021-12-188514Actual
3582764.412024-06-1785113Actual
21283135.932023-05-208568Actual
4342100.002022-01-178518Budget
8085205.002022-05-208514Actual
2370334.002023-08-178573Actual
184819.272023-02-1785112Actual
4777100.002022-02-178564Budget
1285090.002022-09-178516Budget
256591861.702023-10-168575Actual
9207200.002022-06-178514Budget
2057212.462023-04-1985612Actual
18691176.002023-03-198514Actual
35508116.722024-06-1785111Actual
1168100.002021-11-178513Budget
3106577.362024-02-1785411Actual
3898659.272024-09-1785211Actual
8364100.002022-05-208516Budget
3783526.292024-08-1785211Actual
28966123.102023-12-1885612Actual
3561714.592024-06-1785511Actual
3657100.002022-01-178564Budget
33526108.272024-04-1885113Actual
1252138.002022-09-178573Actual
36976132.832024-07-1885113Actual
2199097.002023-06-178536Actual
612090.002022-03-198516Budget
32552167.002024-04-188563Actual
3685777.362024-07-1885112Actual
17927100.002023-02-178536Actual
65280.002021-10-178546Budget
36566173.812024-07-188528Actual
26838276.002023-11-178513Actual
3438332.672024-05-1985211Actual
5325135.002022-02-178517Actual
275090.002021-12-188516Budget
24205248.062023-08-178518Actual
12192196.542022-08-178518Actual
38242300.002024-09-178513Actual
34143309.002024-05-198517Actual
24853114.002023-09-178515Actual
1898333.002023-03-198556Actual
16127125.332022-12-188528Actual
1027529.002022-07-188573Actual
2505327.002023-09-178556Actual
2134149.702023-05-2085111Actual
1446811.402022-10-1785612Actual
1376194.002022-10-178565Actual
1739464.592023-01-1785611Actual
13510273.002022-10-178513Actual
29354234.002024-01-178515Actual
16041184.002022-12-188567Actual
4391141.992022-01-178528Actual
3015155.642024-01-1785113Actual
23264123.812023-07-188568Actual
28023203.002023-12-188563Actual
29296178.002024-01-178564Actual
1830811.402023-02-1785211Actual
729151.002022-04-198526Actual
368138.002021-10-178515Actual
27551143.312023-11-1785111Actual
5840223.002022-03-198514Actual
10383100.002022-07-188564Budget
1594962.002022-12-188566Actual
3865560.002024-09-178556Actual
2535669.912023-09-1785111Actual
10520100.002022-07-188565Budget
803630.002022-05-208573Budget
2204234.002023-06-178556Actual
16161187.452022-12-188568Actual
26367178.362023-10-178568Actual
20749192.002023-05-208514Actual
19634176.002023-04-198563Actual
2541126.292023-09-1785311Actual
3794100.002022-01-178565Budget
2201660.002023-06-178546Actual
30302193.002024-02-178563Actual
3071371.002024-02-178566Actual
1526710.332022-11-1785211Actual
18161231.392023-02-178518Actual
39397-3569.902024-10-1685711Actual
34947232.002024-06-178564Actual
7710181.392022-04-198518Actual
11440200.002022-08-178514Budget
2778022.042023-11-1785212Actual
3671370.972024-07-1885311Actual
2355410.332023-07-1885612Actual
279923.002021-12-188526Actual
33112340.482024-04-188518Actual
1352200.002021-11-178514Budget
3512536.002024-06-178526Actual
393831522.902024-10-168575Actual
406446.002022-01-178556Actual
17721109.002023-02-178564Actual
30515193.002024-02-178565Actual
29389185.002024-01-178565Actual
188471.002021-11-178566Actual
1485629.002022-11-178526Actual
33889217.002024-05-198565Actual
2884679.482023-12-1885611Actual
2142343.312023-05-2085411Actual
25857149.002023-10-178564Actual
3635556.002024-07-188556Actual
32637395.002024-04-188514Actual
4449125.332022-01-178568Actual
31988382.912024-03-188518Actual
631140.002022-03-198556Actual
683970.002022-04-198563Budget
38100.002021-10-178513Budget
3791613.532024-08-1785511Actual
20784116.002023-05-208564Actual
888370.002022-05-208528Budget
1139317.002022-08-178573Actual
30573100.002024-02-178516Actual
8286112.002022-05-208565Actual
1990476.002023-04-198516Actual
1689684.002023-01-178536Actual
354630.002022-01-178573Budget
3326056.082024-04-1885211Actual
5385100.002022-02-178567Budget
26873225.002023-11-178563Actual
2988532.672024-01-1785211Actual
19811131.002023-04-198515Actual
17159101.082023-01-178528Actual
24761176.002023-09-178514Actual
2435220.972023-08-1785211Actual
13371117.752022-09-178528Actual
33232148.632024-04-1885111Actual
27606102.892023-11-1785311Actual
30770287.002024-02-178517Actual
11643100.002022-08-178565Budget
23202228.362023-07-188518Actual
15147114.722022-11-178528Actual
1730628.422023-01-1785311Actual
65367.002021-10-178546Actual
6450200.002022-03-198517Budget
256622133.302023-10-168576Actual
2479583.002023-09-178564Actual
1172398.002022-08-178516Actual
13632133.002022-10-178514Actual
22727169.002023-07-188514Actual
37305240.002024-08-178515Actual
163388.002021-11-178516Actual
738770.002022-04-198546Budget
300190.002021-12-188566Budget
1074394.002022-07-188546Actual
26334185.932023-10-178528Actual
626470.002022-03-198546Budget
1586492.002022-12-188536Actual
38780204.002024-09-178567Actual
2004462.002023-04-198566Actual
8882108.662022-05-208528Actual
1580981.002022-12-188516Actual
287100.002021-10-178564Budget
31513339.002024-03-188514Actual
25665956.602023-10-168577Actual
13182200.002022-09-178517Budget
691630.002022-04-198573Budget
2843389.002023-12-188566Actual
32823115.002024-04-188516Actual
743440.002022-04-198556Budget
2476200.002021-12-188514Budget
2543827.362023-09-1785411Actual
30422248.002024-02-178564Actual
2955445.002024-01-178556Actual
10323174.002022-07-188514Actual
3225082.682024-03-1885611Actual
5841200.002022-03-198514Budget
2102100.002021-11-178518Budget
20255178.362023-04-198568Actual
2757949.702023-11-1785211Actual
214509.272023-05-2085511Actual
38185213.542024-08-1785613Actual
439080.002022-01-178528Budget
32460113.532024-03-1885613Actual
37035125.822024-07-1885613Actual
3793164.002022-01-178565Actual
1684188.002023-01-178516Actual
1139230.002022-08-178573Budget

Generated 2024-11-16 18:19:10.563 UTC