[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 632   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-02-148564Budget
3657100.002022-01-148564Budget
27551143.312023-11-1485111Actual
2728177.002023-11-148566Actual
20629298.002023-05-178513Actual
3405449.002024-05-168556Actual
775993.512022-04-168528Actual
30770287.002024-02-148517Actual
504440.002022-02-148526Actual
32878104.002024-04-158536Actual
1801167.002023-02-148566Actual
2650937.992023-10-1485411Actual
35944246.002024-07-158513Actual
7631100.002022-04-168567Budget
28904100.762023-12-1585112Actual
2291111.002021-12-158513Actual
669980.002022-03-168568Budget
504540.002022-02-148526Budget
888370.002022-05-178528Budget
5385100.002022-02-148567Budget
34002116.002024-05-168536Actual
39159102.892024-09-1485112Actual
1426511.402022-10-1485211Actual
1027529.002022-07-158573Actual
33020322.002024-04-158517Actual
3443776.292024-05-1685411Actual
12193100.002022-08-148518Budget
401670.002022-01-148546Budget
22132178.002023-06-148517Actual
4714200.002022-02-148514Budget
134791562.202022-10-138575Actual
11503100.002022-08-148564Budget
1289834.002022-09-148526Actual
10323174.002022-07-158514Actual
1224178.362022-08-148528Actual
1343180.002022-09-148568Budget
1535561.402022-11-1485611Actual
1431928.422022-10-1485411Actual
2148442.252023-05-1785611Actual
10520100.002022-07-158565Budget
195439.272023-03-1685612Actual
37305240.002024-08-148515Actual
899114.002021-10-148567Actual
12709172.002022-09-148515Actual
1172290.002022-08-148516Budget
13322100.002022-09-148518Budget
2479583.002023-09-148564Actual
235228.212023-07-1585112Actual
2757949.702023-11-1485211Actual
2473334.002023-09-148573Actual
12568184.002022-09-148514Actual
2648240.122023-10-1485311Actual
154137.142022-11-1485112Actual
11441208.002022-08-148514Actual
3927997.742024-09-1485113Actual
967340.002022-06-148556Budget
894284.422022-05-178568Actual
21128156.002023-05-178517Actual
3854885.002024-09-148516Actual
122682.002021-11-148563Actual
4124110.002022-01-148566Actual
1554100.002021-11-148565Budget
9403148.002022-06-148565Actual
518751.002022-02-148556Actual
2093465.002023-05-178516Actual
8223100.002022-05-178515Budget
188590.002021-11-148566Budget
1029107.142021-10-148528Actual
21666185.002023-06-148563Actual
2993982.682024-01-1485411Actual
1559548.002022-12-158573Actual
31304124.062024-02-1485213Actual
194853.952023-03-1685112Actual
8756135.002022-05-178567Actual
13244100.002022-09-148567Budget
3803518.842024-08-1485212Actual
30983117.782024-02-1485111Actual
1727920.972023-01-1485211Actual
2204234.002023-06-148556Actual
37092349.002024-08-148513Actual
2139645.442023-05-1785311Actual
1197280.002022-08-148566Budget
15061182.002022-11-148567Actual
32517275.002024-04-158513Actual
1172398.002022-08-148516Actual
1353174.002021-11-148514Actual
439080.002022-01-148528Budget
2031369.912023-04-1685111Actual
33889217.002024-05-168565Actual
33232148.632024-04-1585111Actual
38838376.852024-09-148518Actual
1586492.002022-12-158536Actual
9809200.002022-06-148517Budget
10057131.392022-06-148568Actual
2034119.912023-04-1685211Actual
22854105.002023-07-158565Actual
3230898.632024-03-1585112Actual
31548192.002024-03-158564Actual
35854134.592024-06-1485213Actual
4856167.002022-02-148515Actual
32427180.202024-03-1585213Actual
9206202.002022-06-148514Actual
256591861.702023-10-138575Actual
6218100.002022-03-168536Budget
5325135.002022-02-148517Actual
65280.002021-10-148546Budget
13476-537.002022-10-138574Actual
458960.002022-02-148563Budget
33642275.002024-05-168513Actual
8835185.932022-05-178518Actual
1901575.002023-03-168566Actual
39397-3569.902024-10-1385711Actual
1526710.332022-11-1485211Actual
245522.892023-08-1485212Actual
289581.002021-12-158546Actual
255835.012023-09-1485212Actual
4449125.332022-01-148568Actual
6041100.002022-03-168565Budget
509106.002021-10-148516Actual
221270.002021-11-148568Budget
8882108.662022-05-178528Actual
31099101.822024-02-1485611Actual
30210124.062024-01-1485613Actual
31606223.002024-03-158515Actual
289480.002021-12-158546Budget
13666123.002022-10-148564Actual
3221728.422024-03-1585511Actual
24888118.002023-09-148565Actual
9948288.972022-06-148518Actual
300190.002021-12-158566Budget
3141110.002021-12-158567Actual
392040.002022-01-148526Budget
3556370.972024-06-1485311Actual
1384822.002022-10-148526Actual
8224147.002022-05-178515Actual
36445331.002024-07-158517Actual
412590.002022-01-148566Budget
738674.002022-04-168546Actual
1084892.002022-07-158566Actual
25857149.002023-10-148564Actual
26211256.002023-10-148517Actual
2666312.462023-10-1485612Actual
1895743.002023-03-168546Actual
17779108.002023-02-148515Actual
5093100.002022-02-148536Budget
606104.002021-10-148536Actual
275188.002021-12-158516Actual
1851413.532023-02-1485612Actual
3635556.002024-07-158556Actual
743440.002022-04-168556Budget
1963200.002021-11-148517Budget
1684188.002023-01-148516Actual
33855202.002024-05-168515Actual
11066235.932022-07-158518Actual
749380.002022-04-168566Budget
36303116.002024-07-158536Actual
27694100.762023-11-1485611Actual
25917188.002023-10-148515Actual
20136128.002023-04-168567Actual
1789925.002023-02-148526Actual
3458434.802024-05-1685212Actual
346863.002022-01-148563Actual
168139.002021-11-148526Actual
1191350.002022-08-148556Budget
36097227.002024-07-158564Actual
11067100.002022-07-158518Budget
3509881.002024-06-148516Actual
35769180.552024-06-1485612Actual
3446427.362024-05-1685511Actual
3148569.002024-03-158573Actual
36976132.832024-07-1585113Actual
31754114.002024-03-158536Actual
29502122.002024-01-148536Actual
7103122.002022-04-168515Actual
25822216.002023-10-148514Actual
12381100.002022-09-148513Budget
579234.002022-03-168573Actual
12113100.002022-08-148567Budget
24676178.002023-09-148563Actual
3627529.002024-07-158526Actual
27083157.002023-11-148565Actual
9207200.002022-06-148514Budget
605100.002021-10-148536Budget
354732.002022-01-148573Actual
2039540.122023-04-1685411Actual
32016205.632024-03-158528Actual
1887659.002023-03-168516Actual
6964200.002022-04-168514Budget
16099273.812022-12-158518Actual
7163100.002022-04-168565Budget
2437928.422023-08-1485311Actual
3438332.672024-05-1685211Actual
1836230.552023-02-1485411Actual
3216375.232024-03-1585311Actual
4391141.992022-01-148528Actual
4776142.002022-02-148564Actual
445080.002022-01-148568Budget
1491200.002021-11-148515Budget
37595282.002024-08-148517Actual
2534118.002021-12-158564Actual
17721109.002023-02-148564Actual
8365122.002022-05-178516Actual
36190166.002024-07-158565Actual
17927100.002023-02-148536Actual
2778022.042023-11-1485212Actual
29737384.422024-01-148518Actual
2476200.002021-12-158514Budget
122780.002021-11-148563Budget
524789.002022-02-148566Actual
9810178.002022-06-148517Actual
3553664.592024-06-1485211Actual
616843.002022-03-168526Actual
36658162.462024-07-1585111Actual
3791613.532024-08-1485511Actual
21163142.002023-05-178567Actual
1969175.002023-04-168573Actual
3561714.592024-06-1485511Actual
32963103.002024-04-158566Actual
183899.272023-02-1485511Actual
1493643.002022-11-148556Actual
1238099.002022-09-148513Actual
21843155.002023-06-148515Actual
571466.002022-03-168563Actual
3812790.732024-08-1485113Actual
29354234.002024-01-148515Actual
551380.002022-02-148528Budget
30863476.852024-02-148518Actual
2402451.002023-08-148556Actual
1423753.952022-10-1485111Actual
19811131.002023-04-168515Actual
3106577.362024-02-1485411Actual
2579453.002023-10-148573Actual
3688519.912024-07-1585212Actual
5840223.002022-03-168514Actual
23731179.002023-08-148514Actual
3005920.972024-01-1485212Actual
5512128.362022-02-148528Actual
7571211.002022-04-168517Actual
908169.002022-06-148563Actual
20194261.692023-04-168518Actual
5900100.002022-03-168564Budget
29084124.062023-12-1585613Actual
3656126.002022-01-148564Actual
7243109.002022-04-168516Actual
2672100.002021-12-158565Budget
10461144.002022-07-158515Actual
7024100.002022-04-168564Budget
2787162.662023-11-1485113Actual
38277168.002024-09-148563Actual
134881248.802022-10-138578Actual
34143309.002024-05-168517Actual
28611181.392023-12-158528Actual
17924.002021-10-148573Actual
691630.002022-04-168573Budget
2001135.002023-04-168556Actual
1413100.002021-11-148564Budget
20749192.002023-05-178514Actual
2239936.932023-06-1485311Actual
855540.002022-05-178556Budget
29389185.002024-01-148565Actual
3079200.002021-12-158517Budget
2505327.002023-09-148556Actual
749268.002022-04-168566Actual
287100.002021-10-148564Budget
3169999.002024-03-158516Actual
3142100.002021-12-158567Budget
9482100.002022-06-148516Budget
26838276.002023-11-148513Actual
579330.002022-03-168573Budget
1197374.002022-08-148566Actual
164788.212022-12-1585612Actual
3685777.362024-07-1585112Actual
2290100.002021-12-158513Budget
346960.002022-01-148563Budget
25678-3784.402023-10-1385712Actual
35040157.002024-06-148565Actual
33762301.002024-05-168514Actual
10927200.002022-07-158517Budget
38397188.002024-09-148564Actual
38242300.002024-09-148513Actual
1496964.002022-11-148566Actual
3213665.652024-03-1585211Actual
22286126.842023-06-148568Actual
14736155.002022-11-148515Actual
31988382.912024-03-158518Actual
3101132.672024-02-1485211Actual
16655197.002023-01-148514Actual
21283135.932023-05-178568Actual
3573644.382024-06-1485212Actual
1964152.002021-11-148517Actual
18161231.392023-02-148518Actual
980100.002021-10-148518Budget
2443310.332023-08-1485511Actual
29679218.002024-01-148567Actual
3285027.002024-04-158526Actual
19227125.332023-03-168568Actual
2881217.782023-12-1585511Actual
1059896.002022-07-158516Actual
4343175.332022-01-148518Actual
2878577.362023-12-1585411Actual
38490234.002024-09-148565Actual
29799208.662024-01-148568Actual
3340681.612024-04-1585112Actual
9869111.002022-06-148567Actual
25665956.602023-10-138577Actual
466630.002022-02-148573Budget
3918744.382024-09-1485212Actual
2343111.402023-07-1585511Actual
1382187.002022-10-148516Actual
17820.002021-10-148573Budget
20664177.002023-05-178563Actual
12052150.002022-08-148517Actual
37687363.212024-08-148518Actual
1310381.002022-09-148566Actual
1928565.652023-03-1685111Actual
1304262.002022-09-148556Actual
17602190.002023-02-148563Actual
2237228.422023-06-1485211Actual
226200.002021-10-148514Budget
184819.272023-02-1485112Actual
2134149.702023-05-1785111Actual
31219150.762024-02-1485612Actual
973171.002022-06-148566Actual
39306183.712024-09-1485213Actual
10696100.002022-07-158536Budget
17073135.002023-01-148567Actual
1005870.002022-06-148568Budget
691726.002022-04-168573Actual
20784116.002023-05-178564Actual
24853114.002023-09-148515Actual
27988319.002023-12-158513Actual
13323231.392022-09-148518Actual
3906713.532024-09-1485511Actual
8285100.002022-05-178565Budget
27931194.242023-11-1485613Actual
31336127.572024-02-1485613Actual
3783526.292024-08-1485211Actual
428100.002021-10-148565Budget
1186770.002022-08-148546Actual
245257.142023-08-1485112Actual
2305276.002023-07-158566Actual
393801457.802024-10-138574Actual
16041184.002022-12-158567Actual
2234465.652023-06-1485111Actual
2614160.002021-12-158515Actual
34618158.212024-05-1685612Actual
31930249.002024-03-158567Actual
3397432.002024-05-168526Actual
25298149.572023-09-148568Actual
12710200.002022-09-148515Budget
188471.002021-11-148566Actual
2832027.002023-12-158526Actual
255566.082023-09-1485112Actual
2693077.002023-11-148573Actual
3582764.412024-06-1485113Actual
2645534.802023-10-1485211Actual
1733344.382023-01-1485411Actual
3127769.672024-02-1485113Actual
19634176.002023-04-168563Actual
39392690.102024-10-138578Actual
368138.002021-10-148515Actual
25143245.002023-09-148517Actual
1975392.002023-04-168564Actual
35330236.002024-06-148567Actual
27373212.002023-11-148567Actual
839200.002021-10-148517Budget
34676125.822024-05-1685113Actual
3632972.002024-07-158546Actual
3407106.002022-01-148513Actual
21221316.242023-05-178518Actual
38900190.482024-09-148568Actual
1310280.002022-09-148566Budget
27898188.972023-11-1485213Actual
1482974.002022-11-148516Actual
781970.002022-04-168568Budget
23202228.362023-07-158518Actual
6778100.002022-04-168513Budget
25264143.512023-09-148528Actual
2714183.002023-11-148516Actual
1830811.402023-02-1485211Actual
3334891.192024-04-1585611Actual
1936731.612023-03-1685411Actual
2242643.312023-06-1485411Actual
10928158.002022-07-158517Actual
663980.002022-03-168528Budget
16748149.002023-01-148515Actual
1019771.002022-07-158563Actual
3794998.632024-08-1485611Actual
16783147.002023-01-148565Actual
1942755.022023-03-1685611Actual
1352200.002021-11-148514Budget
32552167.002024-04-158563Actual
3865560.002024-09-148556Actual
27752109.272023-11-1485112Actual
7572200.002022-04-168517Budget
2848120.002021-12-158536Actual
2477228.002021-12-158514Actual
1139230.002022-08-148573Budget
9980.002021-10-148563Budget
2722285.002023-11-148546Actual
19107207.002023-03-168567Actual
27813168.852023-11-1485612Actual
182435.002021-11-148556Actual
28348130.002023-12-158536Actual
2397293.002023-08-148536Actual
387290.002022-01-148516Budget
9483112.002022-06-148516Actual
1866337.002023-03-168573Actual
23766134.002023-08-148564Actual
15181132.902022-11-148568Actual
17687140.002023-02-148514Actual
256561311.102023-10-138574Actual
174525.012023-01-1485112Actual
34264225.332024-05-168528Actual
1064737.002022-07-158526Actual
24205248.062023-08-148518Actual
19600267.002023-04-168513Actual
27459254.122023-11-148528Actual
3221243.512021-12-158518Actual
683970.002022-04-168563Budget
33585190.732024-04-1585613Actual
795872.002022-05-178563Actual
177779.002021-11-148546Actual
31393322.002024-03-158513Actual
5979200.002022-03-168515Budget
3225082.682024-03-1585611Actual
17193146.542023-01-148568Actual
1627429.482022-12-1585311Actual
39386-105.002024-10-138576Actual
6965176.002022-04-168514Actual
39339171.432024-09-1485613Actual
10137100.002022-07-158513Budget
3293040.002024-04-158556Actual
850963.002022-05-178546Actual
1729100.002021-11-148536Budget
29857147.572024-01-1485111Actual
214509.272023-05-1785511Actual
9579111.002022-06-148536Actual
32400111.782024-03-1585113Actual
31513339.002024-03-158514Actual
2847100.002021-12-158536Budget
25178177.002023-09-148567Actual
10695112.002022-07-158536Actual
3260994.002024-04-158573Actual
177680.002021-11-148546Budget
14115270.782022-10-148518Actual
4203200.002022-01-148517Budget
38185213.542024-08-1485613Actual
8755100.002022-05-178567Budget
36566173.812024-07-158528Actual
7025130.002022-04-168564Actual
9949100.002022-06-148518Budget
36063384.002024-07-158514Actual
1304150.002022-09-148556Budget
1553105.002021-11-148565Actual
3868894.002024-09-148566Actual
3118535.872024-02-1485212Actual
38154113.532024-08-1485213Actual
265368.212023-10-1485511Actual
23611264.002023-08-148513Actual
15751130.002022-12-158565Actual
31896297.002024-03-158517Actual
39221168.852024-09-1485612Actual
841344.002022-05-178526Actual
30515193.002024-02-148565Actual
13726162.002022-10-148515Actual
354630.002022-01-148573Budget
11440200.002022-08-148514Budget
14055190.002022-10-148567Actual
22225235.932023-06-148518Actual
565390.002022-03-168513Budget
2072140.002023-05-178573Actual
256158.212023-09-1485612Actual
24641298.002023-09-148513Actual
850870.002022-05-178546Budget
227174.002021-10-148514Actual
2446767.782023-08-1485611Actual
2269969.002023-07-158573Actual
38603123.002024-09-148536Actual
2808073.002023-12-158573Actual
12114110.002022-08-148567Actual
23824143.002023-08-148515Actual
8461100.002022-05-178536Budget
19165349.572023-03-168518Actual
3793164.002022-01-148565Actual
6590100.002022-03-168518Budget
775870.002022-04-168528Budget
28235204.002023-12-158565Actual
14020158.002022-10-148517Actual
75886.002021-10-148566Actual
2613200.002021-12-158515Budget
33054222.002024-04-158567Actual
466734.002022-02-148573Actual
205413.952023-04-1685212Actual

Generated 2024-11-13 04:49:35.845 UTC