[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 823   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502024-10-168573Actual
775870.002022-04-198528Budget
9345100.002022-06-178515Budget
729040.002022-04-198526Budget
21163142.002023-05-208567Actual
3062897.002024-02-178536Actual
27050224.002023-11-178515Actual
33553118.802024-04-1885213Actual
2884679.482023-12-1885611Actual
1197374.002022-08-178566Actual
3172631.002024-03-188526Actual
5326200.002022-02-178517Budget
326991.992021-12-188528Actual
10462200.002022-07-188515Budget
23144206.002023-07-188567Actual
2611938.002023-10-178556Actual
3603555.002024-07-188573Actual
3594200.002022-01-178514Budget
1931311.402023-03-1985211Actual
9870100.002022-06-178567Budget
2875869.912023-12-1885311Actual
2399862.002023-08-178546Actual
11441208.002022-08-178514Actual
1177055.002022-08-178526Actual
21666185.002023-06-178563Actual
12568184.002022-09-178514Actual
294140.002021-12-188556Budget
6217112.002022-03-198536Actual
4855200.002022-02-178515Budget
2832027.002023-12-188526Actual
38866143.512024-09-178528Actual
1191350.002022-08-178556Budget
29141317.002024-01-178513Actual
18222167.752023-02-178568Actual
275090.002021-12-188516Budget
21283135.932023-05-208568Actual
22132178.002023-06-178517Actual
3408674.002024-05-198566Actual
26781129.322023-10-1785613Actual
8085205.002022-05-208514Actual
9206202.002022-06-178514Actual
3685777.362024-07-1885112Actual
2172334.002023-06-178573Actual
1928565.652023-03-1985111Actual
25236295.032023-09-178518Actual
4342100.002022-01-178518Budget
30863476.852024-02-178518Actual
25143245.002023-09-178517Actual
1493643.002022-11-178556Actual
134731687.502022-10-168573Actual
12052150.002022-08-178517Actual
2613200.002021-12-188515Budget
2134149.702023-05-2085111Actual
37749237.452024-08-178568Actual
663980.002022-03-198528Budget
2662911.402023-10-1785112Actual
215060.002021-11-178528Budget
2716837.002023-11-178526Actual
7710181.392022-04-198518Actual
13726162.002022-10-178515Actual
3791613.532024-08-1785511Actual
3745397.002024-08-178536Actual
565290.002022-03-198513Actual
30573100.002024-02-178516Actual
1131471.002022-08-178563Actual
3898659.272024-09-1785211Actual
1765933.002023-02-178573Actual
25178177.002023-09-178567Actual
15716116.002022-12-188515Actual
1353174.002021-11-178514Actual
2391790.002023-08-178516Actual
2104146.002023-05-208556Actual
3103894.382024-02-1785311Actual
2142343.312023-05-2085411Actual
3656126.002022-01-178564Actual
7164126.002022-04-198565Actual
2543827.362023-09-1785411Actual
2757949.702023-11-1785211Actual
504440.002022-02-178526Actual
518751.002022-02-178556Actual
23766134.002023-08-178564Actual
2346453.952023-07-1885611Actual
184819.272023-02-1785112Actual
25264143.512023-09-178528Actual
226200.002021-10-178514Budget
10987100.002022-07-188567Budget
286132.002021-10-178564Actual
1352200.002021-11-178514Budget
25298149.572023-09-178568Actual
3862962.002024-09-178546Actual
1005870.002022-06-178568Budget
19227125.332023-03-198568Actual
2269969.002023-07-188573Actual
69940.002021-10-178556Budget
1583615.002022-12-188526Actual
2440643.312023-08-1785411Actual
20222141.992023-04-198528Actual
31754114.002024-03-188536Actual
37035125.822024-07-1885613Actual
31606223.002024-03-188515Actual
30515193.002024-02-178565Actual
28142194.002023-12-188564Actual
38900190.482024-09-178568Actual
38185213.542024-08-1785613Actual
16535287.002023-01-178513Actual
9949100.002022-06-178518Budget
775993.512022-04-198528Actual
11440200.002022-08-178514Budget
3438332.672024-05-1985211Actual
2136928.422023-05-2085211Actual
194853.952023-03-1985112Actual
13476-537.002022-10-168574Actual
1482974.002022-11-178516Actual
9580100.002022-06-178536Budget
6449211.002022-03-198517Actual
1795345.002023-02-178546Actual
8364100.002022-05-208516Budget
12193100.002022-08-178518Budget
32552167.002024-04-188563Actual
31099101.822024-02-1785611Actual
2293917.002023-07-188526Actual
10057131.392022-06-178568Actual
34947232.002024-06-178564Actual
967340.002022-06-178556Budget
1895743.002023-03-198546Actual
3927997.742024-09-1785113Actual
14143110.172022-10-178528Actual
27373212.002023-11-178567Actual
24113200.002023-08-178517Actual
256531012.202023-10-168573Actual
122682.002021-11-178563Actual
1387667.002022-10-178536Actual
2151120.782021-11-178528Actual
3668653.952024-07-1885211Actual
3512536.002024-06-178526Actual
5325135.002022-02-178517Actual
3674066.722024-07-1885411Actual
22642161.002023-07-188563Actual
1413100.002021-11-178564Budget
1186680.002022-08-178546Budget
182435.002021-11-178556Actual
29737384.422024-01-178518Actual
289480.002021-12-188546Budget
1304262.002022-09-178556Actual
8834100.002022-05-208518Budget
8755100.002022-05-208567Budget
2958781.002024-01-178566Actual
5901107.002022-03-198564Actual
1686822.002023-01-178526Actual
2722285.002023-11-178546Actual
616843.002022-03-198526Actual
12302104.112022-08-178568Actual
163388.002021-11-178516Actual
967434.002022-06-178556Actual
3397432.002024-05-198526Actual
2337736.932023-07-1885311Actual
8835185.932022-05-208518Actual
9267100.002022-06-178564Budget
6591213.212022-03-198518Actual
1299589.002022-09-178546Actual
2645534.802023-10-1785211Actual
16161187.452022-12-188568Actual
23230122.302023-07-188528Actual
2693077.002023-11-178573Actual
3718472.002024-08-178573Actual
164788.212022-12-1885612Actual
1491051.002022-11-178546Actual
3221728.422024-03-1885511Actual
33140167.752024-04-188528Actual
265368.212023-10-1785511Actual
1727920.972023-01-1785211Actual
256591861.702023-10-168575Actual
134791562.202022-10-168575Actual
3509881.002024-06-178516Actual
6512100.002022-03-198567Budget
11176119.272022-07-188568Actual
225173.952023-06-1785112Actual
28200211.002023-12-188515Actual
32016205.632024-03-188528Actual
2004462.002023-04-198566Actual
35450205.632024-06-178568Actual
855658.002022-05-208556Actual
1586492.002022-12-188536Actual
2603917.002023-10-178526Actual
29176173.002024-01-178563Actual
2609345.002023-10-178546Actual
514152.002022-02-178546Actual
2201660.002023-06-178546Actual
34264225.332024-05-198528Actual
39407-1957.702024-10-1685713Actual
1559548.002022-12-188573Actual
616940.002022-03-198526Budget
30093139.062024-01-1785612Actual
36918120.972024-07-1885612Actual
626591.002022-03-198546Actual
235228.212023-07-1885112Actual
32050202.602024-03-188568Actual
27898188.972023-11-1785213Actual
195125.012023-03-1985212Actual
8756135.002022-05-208567Actual
28525198.002023-12-188567Actual
1532141.192022-11-1785411Actual
39402-2414.802024-10-1685712Actual
899114.002021-10-178567Actual
19600267.002023-04-198513Actual
3180648.002024-03-188556Actual
458859.002022-02-178563Actual
1467891.002022-11-178564Actual
18161231.392023-02-178518Actual
4391141.992022-01-178528Actual
3285027.002024-04-188526Actual
27813168.852023-11-1785612Actual
15026236.002022-11-178517Actual
392040.002022-01-178526Budget
7632153.002022-04-198567Actual
23646145.002023-08-178563Actual
3671370.972024-07-1885311Actual
22820138.002023-07-188515Actual
2355410.332023-07-1885612Actual
3998.002021-10-178513Actual
3293040.002024-04-188556Actual
5840223.002022-03-198514Actual
29502122.002024-01-178536Actual
20629298.002023-05-208513Actual
24205248.062023-08-178518Actual
412590.002022-01-178566Budget
1431928.422022-10-1785411Actual
1285186.002022-09-178516Actual
35416173.812024-06-178528Actual
34498134.802024-05-1985611Actual
2101564.002023-05-208546Actual
406340.002022-01-178556Budget
33855202.002024-05-198515Actual
11502135.002022-08-178564Actual
26873225.002023-11-178563Actual
2402451.002023-08-178556Actual
1169113.002021-11-178513Actual
2991290.122024-01-1785311Actual
1382187.002022-10-178516Actual
1337070.002022-09-178528Budget
30422248.002024-02-178564Actual
26306432.912023-10-178518Actual
3402875.002024-05-198546Actual
23202228.362023-07-188518Actual
855540.002022-05-208556Budget
9579111.002022-06-178536Actual
2234465.652023-06-1785111Actual
33526108.272024-04-1885113Actual
75990.002021-10-178566Budget
1289834.002022-09-178526Actual
973171.002022-06-178566Actual
16655197.002023-01-178514Actual
9021101.002022-06-178513Actual
3873103.002022-01-178516Actual
31219150.762024-02-1785612Actual
8693200.002022-05-208517Budget
551380.002022-02-178528Budget
30267334.002024-02-178513Actual
7711100.002022-04-198518Budget
37340198.002024-08-178565Actual
19811131.002023-04-198515Actual
25822216.002023-10-178514Actual
134881248.802022-10-168578Actual
1435242.252022-10-1785611Actual
2211126.842021-11-178568Actual
900100.002021-10-178567Budget
2500197.002023-09-178536Actual
8462112.002022-05-208536Actual
1969175.002023-04-198573Actual
861580.002022-05-208566Budget
10520100.002022-07-188565Budget
3794998.632024-08-1785611Actual
18691176.002023-03-198514Actual
34178178.002024-05-198567Actual
3565092.252024-06-1785611Actual
631140.002022-03-198556Actual
3326056.082024-04-1885211Actual
2766034.802023-11-1785511Actual
134823310.502022-10-168576Actual
27606102.892023-11-1785311Actual
11581163.002022-08-178515Actual
1238099.002022-09-178513Actual
1027430.002022-07-188573Budget
28293109.002023-12-188516Actual
31896297.002024-03-188517Actual
2370334.002023-08-178573Actual
245257.142023-08-1785112Actual
23859130.002023-08-178565Actual
2873141.192023-12-1885211Actual
15119307.152022-11-178518Actual
2290100.002021-12-188513Budget
35854134.592024-06-1785213Actual
401670.002022-01-178546Budget
2148442.252023-05-2085611Actual
683882.002022-04-198563Actual
2239936.932023-06-1785311Actual
24641298.002023-09-178513Actual
275188.002021-12-188516Actual
24853114.002023-09-178515Actual
38069180.552024-08-1785612Actual
108870.002021-10-178568Budget
174525.012023-01-1785112Actual
37247253.002024-08-178564Actual

Generated 2024-11-16 17:10:22.487 UTC