[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 640   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23202228.362023-07-128518Actual
1310381.002022-09-118566Actual
205413.952023-04-1385212Actual
6512100.002022-03-138567Budget
1488488.002022-11-118536Actual
401781.002022-01-118546Actual
900100.002021-10-118567Budget
2763379.482023-11-1185411Actual
393771255.502024-10-108573Actual
9206202.002022-06-118514Actual
15026236.002022-11-118517Actual
2234465.652023-06-1185111Actual
22286126.842023-06-118568Actual
7339100.002022-04-138536Budget
1172398.002022-08-118516Actual
1139317.002022-08-118573Actual
1787291.002023-02-118516Actual
22225235.932023-06-118518Actual
2096124.002023-05-148526Actual
1901575.002023-03-138566Actual
256591861.702023-10-108575Actual
65280.002021-10-118546Budget
2093465.002023-05-148516Actual
2534118.002021-12-128564Actual
134791562.202022-10-108575Actual
26246198.002023-10-118567Actual
1117580.002022-07-128568Budget
3180648.002024-03-128556Actual
10057131.392022-06-118568Actual
21877100.002023-06-118565Actual
15716116.002022-12-128515Actual
427112.002021-10-118565Actual
2848120.002021-12-128536Actual
34355173.102024-05-1385111Actual
33677164.002024-05-138563Actual
12948103.002022-09-118536Actual
3559068.852024-06-1185411Actual
1029107.142021-10-118528Actual
215060.002021-11-118528Budget
1995988.002023-04-138536Actual
34498134.802024-05-1385611Actual
2405654.002023-08-118566Actual
17602190.002023-02-118563Actual
10137100.002022-07-128513Budget
11254127.002022-08-118513Actual
5901107.002022-03-138564Actual
5385100.002022-02-118567Budget
3455687.992024-05-1385112Actual
28490356.002023-12-128517Actual
669980.002022-03-138568Budget
980100.002021-10-118518Budget
29296178.002024-01-118564Actual
22642161.002023-07-128563Actual
1224178.362022-08-118528Actual
6042131.002022-03-138565Actual
2204234.002023-06-118556Actual
3441082.682024-05-1385311Actual
30891166.242024-02-118528Actual
14020158.002022-10-118517Actual
775870.002022-04-138528Budget
1801167.002023-02-118566Actual
1730120.002021-11-118536Actual
30573100.002024-02-118516Actual
4714200.002022-02-118514Budget
10695112.002022-07-128536Actual
2437928.422023-08-1185311Actual
2199097.002023-06-118536Actual
26873225.002023-11-118563Actual
3783526.292024-08-1185211Actual
32427180.202024-03-1285213Actual
37035125.822024-07-1285613Actual
7571211.002022-04-138517Actual
17567317.002023-02-118513Actual
1059896.002022-07-128516Actual
1795345.002023-02-118546Actual
26748181.962023-10-1185213Actual
9346131.002022-06-118515Actual
8084200.002022-05-148514Budget
10519117.002022-07-128565Actual
2211126.842021-11-118568Actual
177779.002021-11-118546Actual
565290.002022-03-138513Actual
2193561.002023-06-118516Actual
1019771.002022-07-128563Actual
205147.142023-04-1385112Actual
1461635.002022-11-118573Actual
28142194.002023-12-128564Actual
3079200.002021-12-128517Budget
1299589.002022-09-118546Actual
30925249.572024-02-118568Actual
10696100.002022-07-128536Budget
134852463.302022-10-108577Actual
6450200.002022-03-138517Budget
3080198.002021-12-128517Actual
4715192.002022-02-118514Actual
18103126.002023-02-118567Actual
19634176.002023-04-138563Actual
3739893.002024-08-118516Actual
2614160.002021-12-128515Actual
177680.002021-11-118546Budget
3071371.002024-02-118566Actual
35854134.592024-06-1185213Actual
38455202.002024-09-118515Actual
326991.992021-12-128528Actual
8224147.002022-05-148515Actual
2778022.042023-11-1185212Actual
3219085.872024-03-1285411Actual
1413100.002021-11-118564Budget
39407-1957.702024-10-1085713Actual
795970.002022-05-148563Budget
19719154.002023-04-138514Actual
1890330.002023-03-138526Actual
3221728.422024-03-1285511Actual
122682.002021-11-118563Actual
2335032.672023-07-1285211Actual
17131251.092023-01-118518Actual
6591213.212022-03-138518Actual
452990.002022-02-118513Actual
25298149.572023-09-118568Actual
3561714.592024-06-1185511Actual
3327123.812021-12-128568Actual
2642782.682023-10-1185111Actual
9980.002021-10-118563Budget
1074280.002022-07-128546Budget
1636234.802022-12-1285611Actual
2340442.252023-07-1285411Actual
289581.002021-12-128546Actual
3328760.332024-04-1285311Actual
35330236.002024-06-118567Actual
2757949.702023-11-1185211Actual
25665956.602023-10-108577Actual
23264123.812023-07-128568Actual
3220100.002021-12-128518Budget
2296783.002023-07-128536Actual
23766134.002023-08-118564Actual
26367178.362023-10-118568Actual
256561311.102023-10-108574Actual
393831522.902024-10-108575Actual
24888118.002023-09-118565Actual
256158.212023-09-1185612Actual
31428172.002024-03-128563Actual
69940.002021-10-118556Budget
894170.002022-05-148568Budget
35978186.002024-07-128563Actual
275090.002021-12-128516Budget
1396170.002022-10-118566Actual
33112340.482024-04-128518Actual
37127233.002024-08-118563Actual
38185213.542024-08-1185613Actual
1491051.002022-11-118546Actual
39101117.782024-09-1185611Actual
3753895.002024-08-118566Actual
514152.002022-02-118546Actual
1789925.002023-02-118526Actual
1928565.652023-03-1385111Actual
38900190.482024-09-118568Actual
7710181.392022-04-138518Actual
3735200.002022-01-118515Budget
2881217.782023-12-1285511Actual
3794998.632024-08-1185611Actual
3408674.002024-05-138566Actual
2207571.002023-06-118566Actual
26958298.002023-11-118514Actual
1299480.002022-09-118546Budget
3927997.742024-09-1185113Actual
70044.002021-10-118556Actual
35508116.722024-06-1185111Actual
2648240.122023-10-1185311Actual
9404100.002022-06-118565Budget
3290477.002024-04-128546Actual
23109180.002023-07-128517Actual
37807110.342024-08-1185111Actual
27813168.852023-11-1185612Actual
13726162.002022-10-118515Actual
2024100.002021-11-118567Budget
368138.002021-10-118515Actual
19072212.002023-03-138517Actual
1589052.002022-12-128546Actual
738674.002022-04-138546Actual
17687140.002023-02-118514Actual
11115114.722022-07-128528Actual
406446.002022-01-118556Actual
29084124.062023-12-1285613Actual
1689684.002023-01-118536Actual
1692257.002023-01-118546Actual
3901359.272024-09-1185311Actual
1990476.002023-04-138516Actual
33553118.802024-04-1285213Actual
795872.002022-05-148563Actual
25700234.002023-10-118513Actual
21283135.932023-05-148568Actual
34735113.532024-05-1385613Actual
6041100.002022-03-138565Budget
6511144.002022-03-138567Actual
839200.002021-10-118517Budget
33642275.002024-05-138513Actual
3142100.002021-12-128567Budget
3747981.002024-08-118546Actual
3260994.002024-04-128573Actual
21632249.002023-06-118513Actual
2875869.912023-12-1285311Actual
27373212.002023-11-118567Actual
861489.002022-05-148566Actual
1730628.422023-01-1185311Actual
11066235.932022-07-128518Actual
144107.142022-10-1185112Actual
27459254.122023-11-118528Actual
1993129.002023-04-138526Actual
11067100.002022-07-128518Budget
9870100.002022-06-118567Budget
6218100.002022-03-138536Budget
1662779.002023-01-118573Actual
3000104.002021-12-128566Actual
1139230.002022-08-118573Budget
2724840.002023-11-118556Actual
2346453.952023-07-1285611Actual
35040157.002024-06-118565Actual
2997394.382024-01-1185611Actual
102860.002021-10-118528Budget
1765933.002023-02-118573Actual
10323174.002022-07-128514Actual
8882108.662022-05-148528Actual
2045639.062023-04-1385611Actual
19165349.572023-03-138518Actual
1289834.002022-09-118526Actual
2843389.002023-12-128566Actual
4342100.002022-01-118518Budget
1059990.002022-07-128516Budget
3402875.002024-05-138546Actual
387290.002022-01-118516Budget
37687363.212024-08-118518Actual
35416173.812024-06-118528Actual
12710200.002022-09-118515Budget
37715243.512024-08-118528Actual
2497316.002023-09-118526Actual
781970.002022-04-138568Budget
1931311.402023-03-1385211Actual
19811131.002023-04-138515Actual
1337070.002022-09-118528Budget
30093139.062024-01-1185612Actual
3632972.002024-07-128546Actual
28293109.002023-12-128516Actual
27493169.272023-11-118568Actual
749380.002022-04-138566Budget
3803518.842024-08-1185212Actual
15538158.002022-12-128563Actual
2151120.782021-11-118528Actual
15147114.722022-11-118528Actual
1727920.972023-01-1185211Actual
803630.002022-05-148573Budget
2237228.422023-06-1185211Actual
30863476.852024-02-118518Actual
3443776.292024-05-1385411Actual
75886.002021-10-118566Actual
2343111.402023-07-1285511Actual
36303116.002024-07-128536Actual
2269969.002023-07-128573Actual
65367.002021-10-118546Actual
37003146.872024-07-1285213Actual
3868894.002024-09-118566Actual
2535100.002021-12-128564Budget
1492190.002021-11-118515Actual
5512128.362022-02-118528Actual
226200.002021-10-118514Budget
8286112.002022-05-148565Actual
850963.002022-05-148546Actual
6964200.002022-04-138514Budget
9482100.002022-06-118516Budget
1895743.002023-03-138546Actual
1027529.002022-07-128573Actual
3970109.002022-01-118536Actual
393801457.802024-10-108574Actual
8364100.002022-05-148516Budget
20876145.002023-05-148565Actual
18725109.002023-03-138564Actual
15623146.002022-12-128514Actual
14055190.002022-10-118567Actual
1491200.002021-11-118515Budget
26211256.002023-10-118517Actual
738770.002022-04-138546Budget
1964152.002021-11-118517Actual
23230122.302023-07-128528Actual
3556370.972024-06-1185311Actual
2613200.002021-12-128515Budget
1526710.332022-11-1185211Actual
504540.002022-02-118526Budget
22854105.002023-07-128565Actual
3668653.952024-07-1285211Actual
8365122.002022-05-148516Actual
39040101.822024-09-1185411Actual
743331.002022-04-138556Actual
4391141.992022-01-118528Actual
7631100.002022-04-138567Budget
4918132.002022-02-118565Actual
2878577.362023-12-1285411Actual
38069180.552024-08-1185612Actual
1467891.002022-11-118564Actual
3788996.512024-08-1185411Actual
915930.002022-06-118573Budget
5840223.002022-03-138514Actual
29799208.662024-01-118568Actual
7711100.002022-04-138518Budget
26781129.322023-10-1185613Actual
35295285.002024-06-118517Actual
2157511.402023-05-1485612Actual
13181139.002022-09-118517Actual
17073135.002023-01-118567Actual
32637395.002024-04-128514Actual
2650937.992023-10-1185411Actual
242928.002021-12-128573Actual
3407106.002022-01-118513Actual
294140.002021-12-128556Budget
20101206.002023-04-138517Actual
15061182.002022-11-118567Actual
1074394.002022-07-128546Actual
392151.002022-01-118526Actual
28645172.302023-12-128568Actual
981219.272021-10-118518Actual
504440.002022-02-118526Actual
2001135.002023-04-138556Actual
3786294.382024-08-1185311Actual
33140167.752024-04-128528Actual
27931194.242023-11-1185613Actual
12114110.002022-08-118567Actual
10988142.002022-07-128567Actual
3750557.002024-08-118556Actual
3736133.002022-01-118515Actual
25857149.002023-10-118564Actual
861580.002022-05-148566Budget
12052150.002022-08-118517Actual
38397188.002024-09-118564Actual
1833530.552023-02-1185311Actual
915820.002022-06-118573Actual
12947100.002022-09-118536Budget
11820100.002022-08-118536Budget
3898659.272024-09-1185211Actual
19600267.002023-04-138513Actual
11582200.002022-08-118515Budget
1535561.402022-11-1185611Actual
2337736.932023-07-1285311Actual
3671370.972024-07-1285311Actual
26838276.002023-11-118513Actual
32765226.002024-04-128565Actual
1343180.002022-09-118568Budget
36538442.002024-07-128518Actual
34002116.002024-05-138536Actual
1304150.002022-09-118556Budget
37340198.002024-08-118565Actual
29502122.002024-01-118536Actual
1851413.532023-02-1185612Actual
225173.952023-06-1185112Actual
17159101.082023-01-118528Actual
34676125.822024-05-1385113Actual
1087101.082021-10-118568Actual
28200211.002023-12-128515Actual
28525198.002023-12-128567Actual
1376194.002022-10-118565Actual
2579453.002023-10-118573Actual
3373460.002024-05-138573Actual
27551143.312023-11-1185111Actual
27988319.002023-12-128513Actual
1289940.002022-09-118526Budget
1252138.002022-09-118573Actual
1111470.002022-07-128528Budget
7898100.002022-05-148513Budget
11502135.002022-08-118564Actual
30805220.002024-02-118567Actual
4917100.002022-02-118565Budget
39386-105.002024-10-108576Actual
3458434.802024-05-1385212Actual
26306432.912023-10-118518Actual
3998.002021-10-118513Actual
5979200.002022-03-138515Budget
17038189.002023-01-118517Actual
3638883.002024-07-128566Actual
9949100.002022-06-118518Budget
346863.002022-01-118563Actual
28904100.762023-12-1285112Actual
27898188.972023-11-1185213Actual
1079055.002022-07-128556Actual
428100.002021-10-118565Budget
4449125.332022-01-118568Actual
2134149.702023-05-1485111Actual
21221316.242023-05-148518Actual
10383100.002022-07-128564Budget
1698178.002023-01-118566Actual
31606223.002024-03-128515Actual
962761.002022-06-118546Actual
908070.002022-06-118563Budget
4343175.332022-01-118518Actual
30515193.002024-02-118565Actual
1669099.002023-01-118564Actual
691726.002022-04-138573Actual
3635556.002024-07-128556Actual
8462112.002022-05-148536Actual
34143309.002024-05-138517Actual
518840.002022-02-118556Budget
3656126.002022-01-118564Actual
13323231.392022-09-118518Actual
27752109.272023-11-1185112Actual
3331458.212024-04-1285411Actual
1942755.022023-03-1385611Actual
6700119.272022-03-138568Actual
12568184.002022-09-118514Actual
168030.002021-11-118526Budget
6217112.002022-03-138536Actual
11819110.002022-08-118536Actual
300190.002021-12-128566Budget
7104100.002022-04-138515Budget
255566.082023-09-1185112Actual
2291111.002021-12-128513Actual
999670.002022-06-118528Budget
18606162.002023-03-138563Actual
1887659.002023-03-138516Actual
17814134.002023-02-118565Actual
14115270.782022-10-118518Actual
663980.002022-03-138528Budget
5900100.002022-03-138564Budget
2543827.362023-09-1185411Actual
33174205.632024-04-128568Actual
21843155.002023-06-118515Actual
11441208.002022-08-118514Actual
275188.002021-12-128516Actual
2947430.002024-01-118526Actual
163388.002021-11-118516Actual
26334185.932023-10-118528Actual
55630.002021-10-118526Budget
32016205.632024-03-128528Actual
340690.002022-01-118513Budget
37305240.002024-08-118515Actual
2391790.002023-08-118516Actual
4777100.002022-02-118564Budget
2435220.972023-08-1185211Actual
3101132.672024-02-1185211Actual
1736011.402023-01-1185511Actual
445080.002022-01-118568Budget
1998555.002023-04-138546Actual
154137.142022-11-1185112Actual
39402-2414.802024-10-1085712Actual
20749192.002023-05-148514Actual
34792300.002024-06-118513Actual
10382108.002022-07-128564Actual
1244260.002022-09-118563Budget
2672160.902023-10-1185113Actual
354630.002022-01-118573Budget
2991290.122024-01-1185311Actual
33947106.002024-05-138516Actual
2142343.312023-05-1485411Actual
683882.002022-04-138563Actual
32050202.602024-03-128568Actual
1244361.002022-09-118563Actual
34947232.002024-06-118564Actual
1621965.652022-12-1285111Actual
9809200.002022-06-118517Budget
1496964.002022-11-118566Actual
33468136.932024-04-1285612Actual
2036817.782023-04-1385311Actual
1177140.002022-08-118526Budget
12569200.002022-09-118514Budget
4203200.002022-01-118517Budget
38838376.852024-09-118518Actual
3103894.382024-02-1185311Actual
35450205.632024-06-118568Actual
20255178.362023-04-138568Actual
3118535.872024-02-1185212Actual
2201660.002023-06-118546Actual
28023203.002023-12-128563Actual
32552167.002024-04-128563Actual
412590.002022-01-118566Budget
14559190.002022-11-118563Actual
36600175.332024-07-128568Actual
5465100.002022-02-118518Budget
3595196.002022-01-118514Actual
3520541.002024-06-118556Actual
134731687.502022-10-108573Actual
29765170.782024-01-118528Actual
7164126.002022-04-138565Actual
23144206.002023-07-128567Actual
841240.002022-05-148526Budget
33889217.002024-05-138565Actual
2039540.122023-04-1385411Actual
33054222.002024-04-128567Actual
27694100.762023-11-1185611Actual
2993982.682024-01-1185411Actual
6449211.002022-03-138517Actual
3285027.002024-04-128526Actual

Generated 2024-11-10 05:10:15.261 UTC