[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 827   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-02-178518Actual
840142.002021-10-178517Actual
4855200.002022-02-178515Budget
102860.002021-10-178528Budget
25298149.572023-09-178568Actual
31428172.002024-03-188563Actual
1131560.002022-08-178563Budget
31513339.002024-03-188514Actual
10323174.002022-07-188514Actual
31304124.062024-02-1785213Actual
3101132.672024-02-1785211Actual
894170.002022-05-208568Budget
11643100.002022-08-178565Budget
32730234.002024-04-188515Actual
28490356.002023-12-188517Actual
2988532.672024-01-1785211Actual
1390256.002022-10-178546Actual
1172290.002022-08-178516Budget
265368.212023-10-1785511Actual
3906713.532024-09-1785511Actual
2402451.002023-08-178556Actual
2178582.002023-06-178564Actual
2724840.002023-11-178556Actual
13545200.002022-10-178563Actual
8461100.002022-05-208536Budget
3293040.002024-04-188556Actual
3180648.002024-03-188556Actual
69940.002021-10-178556Budget
1084980.002022-07-188566Budget
1934017.782023-03-1985311Actual
3142100.002021-12-188567Budget
850870.002022-05-208546Budget
1289834.002022-09-178526Actual
11502135.002022-08-178564Actual
1186770.002022-08-178546Actual
1084892.002022-07-188566Actual
35978186.002024-07-188563Actual
16783147.002023-01-178565Actual
2107177.002023-05-208566Actual
2613200.002021-12-188515Budget
9949100.002022-06-178518Budget
19811131.002023-04-198515Actual
2255013.532023-06-1785612Actual
2757949.702023-11-1785211Actual
33947106.002024-05-198516Actual
3794100.002022-01-178565Budget
3736133.002022-01-178515Actual
1669099.002023-01-178564Actual
22286126.842023-06-178568Actual
39040101.822024-09-1785411Actual
108870.002021-10-178568Budget
953041.002022-06-178526Actual
17038189.002023-01-178517Actual
1928565.652023-03-1985111Actual
346960.002022-01-178563Budget
2837471.002023-12-188546Actual
2211126.842021-11-178568Actual
2671160.002021-12-188565Actual
8365122.002022-05-208516Actual
4776142.002022-02-178564Actual
3328760.332024-04-1885311Actual
2234465.652023-06-1785111Actual
8286112.002022-05-208565Actual
28108395.002023-12-188514Actual
571466.002022-03-198563Actual
2039540.122023-04-1985411Actual
631140.002022-03-198556Actual
1491051.002022-11-178546Actual
36303116.002024-07-188536Actual
39221168.852024-09-1785612Actual
27988319.002023-12-188513Actual
789991.002022-05-208513Actual
354630.002022-01-178573Budget
16655197.002023-01-178514Actual
221270.002021-11-178568Budget
34947232.002024-06-178564Actual
164473.952022-12-1885212Actual
1252138.002022-09-178573Actual
2291111.002021-12-188513Actual
39101117.782024-09-1785611Actual
27459254.122023-11-178528Actual
2534118.002021-12-188564Actual
37127233.002024-08-178563Actual
3685777.362024-07-1885112Actual
28966123.102023-12-1885612Actual
36918120.972024-07-1885612Actual
130517.002021-11-178573Actual
27813168.852023-11-1785612Actual
2648240.122023-10-1785311Actual
6449211.002022-03-198517Actual
11644151.002022-08-178565Actual
3062897.002024-02-178536Actual
729151.002022-04-198526Actual
749268.002022-04-198566Actual
1467891.002022-11-178564Actual
17159101.082023-01-178528Actual
1893184.002023-03-198536Actual
35450205.632024-06-178568Actual
1244260.002022-09-178563Budget
4124110.002022-01-178566Actual
1285186.002022-09-178516Actual
962761.002022-06-178546Actual
12051200.002022-08-178517Budget
5326200.002022-02-178517Budget
1887659.002023-03-198516Actual
34792300.002024-06-178513Actual
3656126.002022-01-178564Actual
368138.002021-10-178515Actual
2004462.002023-04-198566Actual
738674.002022-04-198546Actual
616940.002022-03-198526Budget
1990476.002023-04-198516Actual
5840223.002022-03-198514Actual
10383100.002022-07-188564Budget
2508676.002023-09-178566Actual
13371117.752022-09-178528Actual
2245967.782023-06-1785611Actual
2716837.002023-11-178526Actual
20842142.002023-05-208515Actual
908070.002022-06-178563Budget
7025130.002022-04-198564Actual
1197374.002022-08-178566Actual
7898100.002022-05-208513Budget
16041184.002022-12-188567Actual
3213665.652024-03-1885211Actual
33140167.752024-04-188528Actual
8462112.002022-05-208536Actual
3918744.382024-09-1785212Actual
23202228.362023-07-188518Actual
235180.002021-12-188563Budget
17814134.002023-02-178565Actual
3060048.002024-02-178526Actual
1730120.002021-11-178536Actual
2346453.952023-07-1885611Actual
25822216.002023-10-178514Actual
8084200.002022-05-208514Budget
3718472.002024-08-178573Actual
2944790.002024-01-178516Actual
7103122.002022-04-198515Actual
256561311.102023-10-168574Actual
34676125.822024-05-1985113Actual
15538158.002022-12-188563Actual
33174205.632024-04-188568Actual
10695112.002022-07-188536Actual
631240.002022-03-198556Budget
524690.002022-02-178566Budget
7339100.002022-04-198536Budget
2103207.152021-11-178518Actual
2606780.002023-10-178536Actual
25665956.602023-10-168577Actual
499690.002022-02-178516Budget
32050202.602024-03-188568Actual
235059.002021-12-188563Actual
4449125.332022-01-178568Actual
34355173.102024-05-1985111Actual
3739893.002024-08-178516Actual
33232148.632024-04-1885111Actual
3230898.632024-03-1885112Actual
12771100.002022-09-178565Budget
32427180.202024-03-1885213Actual
289581.002021-12-188546Actual
3786294.382024-08-1785311Actual
17820.002021-10-178573Budget
24761176.002023-09-178514Actual
38490234.002024-09-178565Actual
3407106.002022-01-178513Actual
1423753.952022-10-1785111Actual
9948288.972022-06-178518Actual
12568184.002022-09-178514Actual
743331.002022-04-198556Actual
2645534.802023-10-1785211Actual
2196225.002023-06-178526Actual
2722285.002023-11-178546Actual
16535287.002023-01-178513Actual
1172398.002022-08-178516Actual
18103126.002023-02-178567Actual
3595196.002022-01-178514Actual
8835185.932022-05-208518Actual
2662911.402023-10-1785112Actual
12947100.002022-09-178536Budget
2157511.402023-05-2085612Actual
2102100.002021-11-178518Budget
894284.422022-05-208568Actual
15119307.152022-11-178518Actual
122682.002021-11-178563Actual
31641212.002024-03-188565Actual
855540.002022-05-208556Budget
7571211.002022-04-198517Actual
775993.512022-04-198528Actual
30093139.062024-01-1785612Actual
1492190.002021-11-178515Actual
1636234.802022-12-1885611Actual
32823115.002024-04-188516Actual
122780.002021-11-178563Budget
33642275.002024-05-198513Actual
1252030.002022-09-178573Budget
1177140.002022-08-178526Budget
7711100.002022-04-198518Budget
3443776.292024-05-1985411Actual
256591861.702023-10-168575Actual
3603555.002024-07-188573Actual
1299589.002022-09-178546Actual
21221316.242023-05-208518Actual
3632972.002024-07-188546Actual
3441082.682024-05-1985311Actual
1310381.002022-09-178566Actual
7242100.002022-04-198516Budget
2672100.002021-12-188565Budget
3106577.362024-02-1785411Actual
294140.002021-12-188556Budget
551380.002022-02-178528Budget
30805220.002024-02-178567Actual
10322200.002022-07-188514Budget
23646145.002023-08-178563Actual
26334185.932023-10-178528Actual
1064640.002022-07-188526Budget
1019771.002022-07-188563Actual
31896297.002024-03-188517Actual
2023121.002021-11-178567Actual
34498134.802024-05-1985611Actual
33762301.002024-05-198514Actual
1797929.002023-02-178556Actual
12631100.002022-09-178564Budget
2766034.802023-11-1785511Actual
65280.002021-10-178546Budget
1751013.532023-01-1785612Actual
36190166.002024-07-188565Actual
245257.142023-08-1785112Actual
24147150.002023-08-178567Actual
23264123.812023-07-188568Actual
981219.272021-10-178518Actual
21249157.142023-05-208528Actual
18222167.752023-02-178568Actual
841344.002022-05-208526Actual
637090.002022-03-198566Budget
1589052.002022-12-188546Actual
452990.002022-02-178513Actual
2546520.972023-09-1785511Actual
17602190.002023-02-178563Actual
21128156.002023-05-208517Actual
3868894.002024-09-178566Actual
25264143.512023-09-178528Actual
9267100.002022-06-178564Budget
10519117.002022-07-188565Actual
1866337.002023-03-198573Actual
75886.002021-10-178566Actual
2440643.312023-08-1785411Actual
30302193.002024-02-178563Actual
30267334.002024-02-178513Actual
31754114.002024-03-188536Actual
37340198.002024-08-178565Actual
2787162.662023-11-1785113Actual
2535100.002021-12-188564Budget
1019660.002022-07-188563Budget
12948103.002022-09-178536Actual
26748181.962023-10-1785213Actual
300190.002021-12-188566Budget
35854134.592024-06-1785213Actual
4918132.002022-02-178565Actual
393771255.502024-10-168573Actual
168139.002021-11-178526Actual
6965176.002022-04-198514Actual
3397432.002024-05-198526Actual
1285090.002022-09-178516Budget
4714200.002022-02-178514Budget
215060.002021-11-178528Budget
34735113.532024-05-1985613Actual
29644306.002024-01-178517Actual
20876145.002023-05-208565Actual
14115270.782022-10-178518Actual
19634176.002023-04-198563Actual
28142194.002023-12-188564Actual
683970.002022-04-198563Budget
3573644.382024-06-1785212Actual
17073135.002023-01-178567Actual
28235204.002023-12-188565Actual
6042131.002022-03-198565Actual
14143110.172022-10-178528Actual
39392690.102024-10-168578Actual
9882.002021-10-178563Actual
1559548.002022-12-188573Actual
38277168.002024-09-178563Actual
1963200.002021-11-178517Budget
1435242.252022-10-1785611Actual
2435220.972023-08-1785211Actual
908169.002022-06-178563Actual
32963103.002024-04-188566Actual
188471.002021-11-178566Actual
4342100.002022-01-178518Budget
2204234.002023-06-178556Actual
14559190.002022-11-178563Actual
25857149.002023-10-178564Actual
2843389.002023-12-188566Actual
27752109.272023-11-1785112Actual
3517964.002024-06-178546Actual
1168100.002021-11-178513Budget
13244100.002022-09-178567Budget
899114.002021-10-178567Actual
9482100.002022-06-178516Budget

Generated 2024-11-16 13:12:42.635 UTC