[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 639   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002022-08-108565Budget
1197374.002022-08-108566Actual
2778022.042023-11-1085212Actual
13666123.002022-10-108564Actual
5574114.722022-02-108568Actual
1493643.002022-11-108556Actual
1289834.002022-09-108526Actual
565290.002022-03-128513Actual
9997157.142022-06-108528Actual
1833530.552023-02-1085311Actual
3213665.652024-03-1185211Actual
245522.892023-08-1085212Actual
3293040.002024-04-118556Actual
10323174.002022-07-118514Actual
1998555.002023-04-128546Actual
1446811.402022-10-1085612Actual
38397188.002024-09-108564Actual
36303116.002024-07-118536Actual
2808073.002023-12-118573Actual
22253119.272023-06-108528Actual
6449211.002022-03-128517Actual
35944246.002024-07-118513Actual
32400111.782024-03-1185113Actual
17193146.542023-01-108568Actual
36566173.812024-07-118528Actual
1304262.002022-09-108556Actual
8223100.002022-05-138515Budget
749380.002022-04-128566Budget
749268.002022-04-128566Actual
25298149.572023-09-108568Actual
65367.002021-10-108546Actual
1131560.002022-08-108563Budget
18818147.002023-03-128565Actual
7571211.002022-04-128517Actual
1191436.002022-08-108556Actual
841240.002022-05-138526Budget
3812790.732024-08-1085113Actual
24113200.002023-08-108517Actual
26781129.322023-10-1085613Actual
1765933.002023-02-108573Actual
5840223.002022-03-128514Actual
38838376.852024-09-108518Actual
2988532.672024-01-1085211Actual
2671160.002021-12-118565Actual
25678-3784.402023-10-0985712Actual
28235204.002023-12-118565Actual
37127233.002024-08-108563Actual
1360472.002022-10-108573Actual
14143110.172022-10-108528Actual
5841200.002022-03-128514Budget
1866337.002023-03-128573Actual
2290100.002021-12-118513Budget
2606780.002023-10-108536Actual
1995988.002023-04-128536Actual
15538158.002022-12-118563Actual
1413100.002021-11-108564Budget
20194261.692023-04-128518Actual
16041184.002022-12-118567Actual
2958781.002024-01-108566Actual
13323231.392022-09-108518Actual
2001135.002023-04-128556Actual
256531012.202023-10-098573Actual
524789.002022-02-108566Actual
13244100.002022-09-108567Budget
2196225.002023-06-108526Actual
2672100.002021-12-118565Budget
3512536.002024-06-108526Actual
908070.002022-06-108563Budget
3969100.002022-01-108536Budget
7340111.002022-04-128536Actual
4777100.002022-02-108564Budget
6041100.002022-03-128565Budget
3103894.382024-02-1085311Actual
1186680.002022-08-108546Budget
1117580.002022-07-118568Budget
227174.002021-10-108514Actual
4342100.002022-01-108518Budget
39159102.892024-09-1085112Actual
164788.212022-12-1185612Actual
514152.002022-02-108546Actual
39407-1957.702024-10-0985713Actual
1990476.002023-04-128516Actual
2645534.802023-10-1085211Actual
10695112.002022-07-118536Actual
33112340.482024-04-118518Actual
518751.002022-02-108556Actual
215060.002021-11-108528Budget
850963.002022-05-138546Actual
183899.272023-02-1085511Actual
2157511.402023-05-1385612Actual
35769180.552024-06-1085612Actual
2878577.362023-12-1185411Actual
27898188.972023-11-1085213Actual
11582200.002022-08-108515Budget
29857147.572024-01-1085111Actual
26873225.002023-11-108563Actual
168139.002021-11-108526Actual
24676178.002023-09-108563Actual
1739464.592023-01-1085611Actual
3998.002021-10-108513Actual
18222167.752023-02-108568Actual
10928158.002022-07-118517Actual
289581.002021-12-118546Actual
17159101.082023-01-108528Actual
7631100.002022-04-128567Budget
32963103.002024-04-118566Actual
2337736.932023-07-1185311Actual
16127125.332022-12-118528Actual
1019771.002022-07-118563Actual
36063384.002024-07-118514Actual
2579453.002023-10-108573Actual
2955445.002024-01-108556Actual
35153105.002024-06-108536Actual
39040101.822024-09-1085411Actual
4449125.332022-01-108568Actual
19634176.002023-04-128563Actual
37035125.822024-07-1185613Actual
2724840.002023-11-108556Actual
29644306.002024-01-108517Actual
2763379.482023-11-1085411Actual
286132.002021-10-108564Actual
1686822.002023-01-108526Actual
4714200.002022-02-108514Budget
39402-2414.802024-10-0985712Actual
1491051.002022-11-108546Actual
981219.272021-10-108518Actual
33889217.002024-05-128565Actual
16655197.002023-01-108514Actual
1139317.002022-08-108573Actual
3635556.002024-07-118556Actual
795872.002022-05-138563Actual
2693077.002023-11-108573Actual
130517.002021-11-108573Actual
26838276.002023-11-108513Actual
2036817.782023-04-1285311Actual
30422248.002024-02-108564Actual
38362360.002024-09-108514Actual
9267100.002022-06-108564Budget
1963200.002021-11-108517Budget
1412123.002021-11-108564Actual
35005268.002024-06-108515Actual
9948288.972022-06-108518Actual
2847100.002021-12-118536Budget
691630.002022-04-128573Budget
2508676.002023-09-108566Actual
2848120.002021-12-118536Actual
3745397.002024-08-108536Actual
7243109.002022-04-128516Actual
255835.012023-09-1085212Actual
31393322.002024-03-118513Actual
17779108.002023-02-108515Actual
2843389.002023-12-118566Actual
3685777.362024-07-1185112Actual
17721109.002023-02-108564Actual
12051200.002022-08-108517Budget
5979200.002022-03-128515Budget
14115270.782022-10-108518Actual
3794100.002022-01-108565Budget
39101117.782024-09-1085611Actual
1694836.002023-01-108556Actual
22132178.002023-06-108517Actual
16535287.002023-01-108513Actual
245257.142023-08-1085112Actual
1787291.002023-02-108516Actual
2437928.422023-08-1085311Actual
9810178.002022-06-108517Actual
294247.002021-12-118556Actual
2650937.992023-10-1085411Actual
34792300.002024-06-108513Actual
789991.002022-05-138513Actual
27931194.242023-11-1085613Actual
215428.212023-05-1385112Actual
38242300.002024-09-108513Actual
12630145.002022-09-108564Actual
514070.002022-02-108546Budget
34618158.212024-05-1285612Actual
2096124.002023-05-138526Actual
33526108.272024-04-1185113Actual
3230898.632024-03-1185112Actual
11255100.002022-08-108513Budget
14020158.002022-10-108517Actual
1491200.002021-11-108515Budget
392151.002022-01-108526Actual
2728177.002023-11-108566Actual
177779.002021-11-108546Actual
12631100.002022-09-108564Budget
612185.002022-03-128516Actual
10057131.392022-06-108568Actual
34735113.532024-05-1285613Actual
2301953.002023-07-118556Actual
1139230.002022-08-108573Budget
30267334.002024-02-108513Actual
2672160.902023-10-1085113Actual
9869111.002022-06-108567Actual
10988142.002022-07-118567Actual
967434.002022-06-108556Actual
2440643.312023-08-1085411Actual
25665956.602023-10-098577Actual
2201660.002023-06-108546Actual
20136128.002023-04-128567Actual
34143309.002024-05-128517Actual
1964152.002021-11-108517Actual
11066235.932022-07-118518Actual
38185213.542024-08-1085613Actual
795970.002022-05-138563Budget
37687363.212024-08-108518Actual
908169.002022-06-108563Actual
3927997.742024-09-1085113Actual
9206202.002022-06-108514Actual
1934017.782023-03-1285311Actual
3334891.192024-04-1185611Actual
368138.002021-10-108515Actual
2142343.312023-05-1385411Actual
458859.002022-02-108563Actual
3035975.002024-02-108573Actual
26958298.002023-11-108514Actual
967340.002022-06-108556Budget
4204126.002022-01-108517Actual
626470.002022-03-128546Budget
2603917.002023-10-108526Actual
2293917.002023-07-118526Actual
2335032.672023-07-1185211Actual
3656126.002022-01-108564Actual
612090.002022-03-128516Budget
1299589.002022-09-108546Actual
1851413.532023-02-1085612Actual
5465100.002022-02-108518Budget
3373460.002024-05-128573Actual
25673-4182.202023-10-0985711Actual
22642161.002023-07-118563Actual
1692257.002023-01-108546Actual
3285027.002024-04-118526Actual
144373.952022-10-1085212Actual
195439.272023-03-1285612Actual
10987100.002022-07-118567Budget
32878104.002024-04-118536Actual
32460113.532024-03-1185613Actual
2093465.002023-05-138516Actual
37715243.512024-08-108528Actual
8085205.002022-05-138514Actual
16748149.002023-01-108515Actual
30093139.062024-01-1085612Actual
4264100.002022-01-108567Budget
6779124.002022-04-128513Actual
1084892.002022-07-118566Actual
15751130.002022-12-118565Actual
289480.002021-12-118546Budget
20664177.002023-05-138563Actual
11067100.002022-07-118518Budget
9207200.002022-06-108514Budget
1027430.002022-07-118573Budget
1074280.002022-07-118546Budget
3857548.002024-09-108526Actual
3918744.382024-09-1085212Actual
3803518.842024-08-1085212Actual
300190.002021-12-118566Budget
1177140.002022-08-108526Budget
130420.002021-11-108573Budget
182340.002021-11-108556Budget
1087101.082021-10-108568Actual
2136928.422023-05-1385211Actual
466630.002022-02-108573Budget
10462200.002022-07-118515Budget
2296783.002023-07-118536Actual
17038189.002023-01-108517Actual
70044.002021-10-108556Actual
4776142.002022-02-108564Actual
2601250.002023-10-108516Actual
3561714.592024-06-1085511Actual
3735200.002022-01-108515Budget
35416173.812024-06-108528Actual
31513339.002024-03-118514Actual
17602190.002023-02-108563Actual
12114110.002022-08-108567Actual
1727920.972023-01-1085211Actual
2004462.002023-04-128566Actual
33797194.002024-05-128564Actual
134852463.302022-10-098577Actual
2394414.002023-08-108526Actual
3340681.612024-04-1185112Actual
13432154.112022-09-108568Actual
3441082.682024-05-1285311Actual
2103207.152021-11-108518Actual
14559190.002022-11-108563Actual
861580.002022-05-138566Budget
888370.002022-05-138528Budget
21128156.002023-05-138517Actual
3062897.002024-02-108536Actual
18606162.002023-03-128563Actual
235059.002021-12-118563Actual
1431928.422022-10-1085411Actual
1310280.002022-09-108566Budget
29141317.002024-01-108513Actual
2546520.972023-09-1085511Actual
28703148.632023-12-1185111Actual
11254127.002022-08-108513Actual
1285186.002022-09-108516Actual
3657100.002022-01-108564Budget
1467891.002022-11-108564Actual
154137.142022-11-1085112Actual
37247253.002024-08-108564Actual
2255013.532023-06-1085612Actual
2399862.002023-08-108546Actual
1343180.002022-09-108568Budget
1893184.002023-03-128536Actual
2234465.652023-06-1085111Actual
11820100.002022-08-108536Budget
367200.002021-10-108515Budget
13545200.002022-10-108563Actual
3603555.002024-07-118573Actual
13243141.002022-09-108567Actual
354630.002022-01-108573Budget
14177134.422022-10-108568Actual
7103122.002022-04-128515Actual
3005920.972024-01-1085212Actual
3438332.672024-05-1285211Actual
3736133.002022-01-108515Actual
36190166.002024-07-118565Actual
12948103.002022-09-108536Actual
34912361.002024-06-108514Actual
35978186.002024-07-118563Actual
34827179.002024-06-108563Actual
3180648.002024-03-118556Actual
13371117.752022-09-108528Actual
2884679.482023-12-1185611Actual
1168100.002021-11-108513Budget
3060048.002024-02-108526Actual
3556370.972024-06-1085311Actual
3854885.002024-09-108516Actual
29176173.002024-01-108563Actual
2722285.002023-11-108546Actual
29084124.062023-12-1185613Actual
14644168.002022-11-108514Actual
1435242.252022-10-1085611Actual
122780.002021-11-108563Budget
782085.932022-04-128568Actual
6590100.002022-03-128518Budget
226200.002021-10-108514Budget
10461144.002022-07-118515Actual
31336127.572024-02-1085613Actual
1387667.002022-10-108536Actual
8286112.002022-05-138565Actual
3015155.642024-01-1085113Actual
6512100.002022-03-128567Budget
235180.002021-12-118563Budget
30387314.002024-02-108514Actual
1310381.002022-09-108566Actual
2666312.462023-10-1085612Actual
28966123.102023-12-1185612Actual
2502753.002023-09-108546Actual
34498134.802024-05-1285611Actual
20842142.002023-05-138515Actual
1177055.002022-08-108526Actual
12381100.002022-09-108513Budget
729151.002022-04-128526Actual
30302193.002024-02-108563Actual
1224178.362022-08-108528Actual
34676125.822024-05-1285113Actual
4715192.002022-02-108514Actual
9809200.002022-06-108517Budget
3458434.802024-05-1285212Actual
35508116.722024-06-1085111Actual
3833451.002024-09-108573Actual
953041.002022-06-108526Actual
29737384.422024-01-108518Actual
225173.952023-06-1085112Actual
1828055.022023-02-1085111Actual
2473334.002023-09-108573Actual
37749237.452024-08-108568Actual
1554100.002021-11-108565Budget
23144206.002023-07-118567Actual
5326200.002022-02-108517Budget
616940.002022-03-128526Budget
3443776.292024-05-1285411Actual
3559068.852024-06-1085411Actual
1698178.002023-01-108566Actual
579234.002022-03-128573Actual
32517275.002024-04-118513Actual
3632972.002024-07-118546Actual
22225235.932023-06-108518Actual
22286126.842023-06-108568Actual
452990.002022-02-108513Actual
11644151.002022-08-108565Actual
1352200.002021-11-108514Budget
38603123.002024-09-108536Actual
1733344.382023-01-1085411Actual
19846108.002023-04-128565Actual
973171.002022-06-108566Actual
34002116.002024-05-128536Actual
9403148.002022-06-108565Actual
1636234.802022-12-1185611Actual
1078950.002022-07-118556Budget
2102100.002021-11-108518Budget
34355173.102024-05-1285111Actual
3328760.332024-04-1185311Actual
7572200.002022-04-128517Budget
23230122.302023-07-118528Actual
2543827.362023-09-1085411Actual
35040157.002024-06-108565Actual
3397432.002024-05-128526Actual
1898333.002023-03-128556Actual
3742531.002024-08-108526Actual
3873103.002022-01-108516Actual
3106577.362024-02-1085411Actual
565390.002022-03-128513Budget
2535669.912023-09-1085111Actual
3668653.952024-07-1185211Actual
25735170.002023-10-108563Actual
12709172.002022-09-108515Actual
32765226.002024-04-118565Actual
1461635.002022-11-108573Actual
346863.002022-01-108563Actual
13181139.002022-09-108517Actual
8224147.002022-05-138515Actual
8882108.662022-05-138528Actual
1172290.002022-08-108516Budget
10322200.002022-07-118514Budget
1725157.142023-01-1085111Actual
11581163.002022-08-108515Actual
33677164.002024-05-128563Actual
2716837.002023-11-108526Actual
36918120.972024-07-1185612Actual
163290.002021-11-108516Budget
20101206.002023-04-128517Actual
2875869.912023-12-1185311Actual
1684188.002023-01-108516Actual
11440200.002022-08-108514Budget
953140.002022-06-108526Budget
122682.002021-11-108563Actual
5325135.002022-02-108517Actual
3142100.002021-12-118567Budget
38780204.002024-09-108567Actual
5093100.002022-02-108536Budget
3172631.002024-03-118526Actual
683970.002022-04-128563Budget
894170.002022-05-138568Budget
29354234.002024-01-108515Actual
28142194.002023-12-118564Actual
5385100.002022-02-108567Budget
2613200.002021-12-118515Budget
1689684.002023-01-108536Actual
17814134.002023-02-108565Actual
265368.212023-10-1085511Actual
2023121.002021-11-108567Actual
2538410.332023-09-1085211Actual
509494.002022-02-108536Actual
1496964.002022-11-108566Actual
15119307.152022-11-108518Actual
14525236.002022-11-108513Actual
605100.002021-10-108536Budget
2291271.002023-07-118516Actual
2042223.102023-04-1285511Actual
2923377.002024-01-108573Actual
19193152.602023-03-128528Actual
26748181.962023-10-1085213Actual
1789925.002023-02-108526Actual
2151120.782021-11-108528Actual
65280.002021-10-108546Budget
894284.422022-05-138568Actual
1751013.532023-01-1085612Actual
8834100.002022-05-138518Budget
30891166.242024-02-108528Actual
6218100.002022-03-128536Budget
30515193.002024-02-108565Actual
30983117.782024-02-1085111Actual
18103126.002023-02-108567Actual
4391141.992022-01-108528Actual
35708108.212024-06-1085112Actual
23766134.002023-08-108564Actual
980100.002021-10-108518Budget
24888118.002023-09-108565Actual
245849.272023-08-1085612Actual
1197280.002022-08-108566Budget
37305240.002024-08-108515Actual
27813168.852023-11-1085612Actual
174795.012023-01-1085212Actual
12193100.002022-08-108518Budget
3573644.382024-06-1085212Actual
392040.002022-01-108526Budget
23731179.002023-08-108514Actual
683882.002022-04-128563Actual
27431343.512023-11-108518Actual
7104100.002022-04-128515Budget
2840055.002023-12-118556Actual
1252138.002022-09-108573Actual
2211126.842021-11-108568Actual
2343111.402023-07-1185511Actual

Generated 2024-11-10 03:48:21.969 UTC