[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 642   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496964.002022-11-118566Actual
1544613.532022-11-1185612Actual
7340111.002022-04-138536Actual
14644168.002022-11-118514Actual
2476200.002021-12-128514Budget
669980.002022-03-138568Budget
3458434.802024-05-1385212Actual
2884679.482023-12-1285611Actual
287100.002021-10-118564Budget
13244100.002022-09-118567Budget
6590100.002022-03-138518Budget
2402451.002023-08-118556Actual
743331.002022-04-138556Actual
1390256.002022-10-118546Actual
3015155.642024-01-1185113Actual
17820.002021-10-118573Budget
1523964.592022-11-1185111Actual
19600267.002023-04-138513Actual
29679218.002024-01-118567Actual
606104.002021-10-118536Actual
10927200.002022-07-128517Budget
8085205.002022-05-148514Actual
2337736.932023-07-1285311Actual
1019660.002022-07-128563Budget
38242300.002024-09-118513Actual
7711100.002022-04-138518Budget
9483112.002022-06-118516Actual
21163142.002023-05-148567Actual
24113200.002023-08-118517Actual
2291111.002021-12-128513Actual
35388373.822024-06-118518Actual
3455687.992024-05-1385112Actual
102860.002021-10-118528Budget
5093100.002022-02-118536Budget
1310280.002022-09-118566Budget
967434.002022-06-118556Actual
8286112.002022-05-148565Actual
4855200.002022-02-118515Budget
35854134.592024-06-1185213Actual
1131471.002022-08-118563Actual
3213665.652024-03-1285211Actual
9809200.002022-06-118517Budget
11503100.002022-08-118564Budget
5979200.002022-03-138515Budget
1993129.002023-04-138526Actual
9980.002021-10-118563Budget
1493643.002022-11-118556Actual
30210124.062024-01-1185613Actual
1376194.002022-10-118565Actual
1964152.002021-11-118517Actual
37595282.002024-08-118517Actual
2305276.002023-07-128566Actual
1197280.002022-08-118566Budget
17193146.542023-01-118568Actual
242928.002021-12-128573Actual
7163100.002022-04-138565Budget
11819110.002022-08-118536Actual
2446767.782023-08-1185611Actual
16041184.002022-12-128567Actual
3127769.672024-02-1185113Actual
15147114.722022-11-118528Actual
3106577.362024-02-1185411Actual
19846108.002023-04-138565Actual
32637395.002024-04-128514Actual
14177134.422022-10-118568Actual
13726162.002022-10-118515Actual
3141110.002021-12-128567Actual
637164.002022-03-138566Actual
3627529.002024-07-128526Actual
32342134.802024-03-1285612Actual
3595196.002022-01-118514Actual
803726.002022-05-148573Actual
245522.892023-08-1185212Actual
1244361.002022-09-118563Actual
25917188.002023-10-118515Actual
215060.002021-11-118528Budget
458859.002022-02-118563Actual
1027430.002022-07-128573Budget
888370.002022-05-148528Budget
346863.002022-01-118563Actual
2672100.002021-12-128565Budget
34236373.822024-05-138518Actual
2603917.002023-10-118526Actual
3331458.212024-04-1285411Actual
579330.002022-03-138573Budget
1299480.002022-09-118546Budget
17131251.092023-01-118518Actual
12771100.002022-09-118565Budget
29354234.002024-01-118515Actual
2648240.122023-10-1185311Actual
3180648.002024-03-128556Actual
174795.012023-01-1185212Actual
2535100.002021-12-128564Budget
3553664.592024-06-1185211Actual
8693200.002022-05-148517Budget
1488488.002022-11-118536Actual
3446427.362024-05-1385511Actual
38866143.512024-09-118528Actual
2672160.902023-10-1185113Actual
3438332.672024-05-1385211Actual
1931311.402023-03-1385211Actual
2722285.002023-11-118546Actual
20664177.002023-05-148563Actual
16099273.812022-12-128518Actual
37749237.452024-08-118568Actual
3812790.732024-08-1185113Actual
8462112.002022-05-148536Actual
256622133.302023-10-108576Actual
226200.002021-10-118514Budget
557380.002022-02-118568Budget
55630.002021-10-118526Budget
1117580.002022-07-128568Budget
2036817.782023-04-1385311Actual
164788.212022-12-1285612Actual
16535287.002023-01-118513Actual
21632249.002023-06-118513Actual
75886.002021-10-118566Actual
13322100.002022-09-118518Budget
39386-105.002024-10-108576Actual
7103122.002022-04-138515Actual
39040101.822024-09-1185411Actual
33232148.632024-04-1285111Actual
9267100.002022-06-118564Budget
499690.002022-02-118516Budget
28235204.002023-12-128565Actual
36566173.812024-07-128528Actual
1787291.002023-02-118516Actual
2958781.002024-01-118566Actual
1842339.062023-02-1185611Actual
7631100.002022-04-138567Budget
2993982.682024-01-1185411Actual
27551143.312023-11-1185111Actual
2437928.422023-08-1185311Actual
1013697.002022-07-128513Actual
3509881.002024-06-118516Actual
1304150.002022-09-118556Budget
25678-3784.402023-10-1085712Actual
2104146.002023-05-148556Actual
15538158.002022-12-128563Actual
18103126.002023-02-118567Actual
518751.002022-02-118556Actual
2136928.422023-05-1485211Actual
1485629.002022-11-118526Actual
2923377.002024-01-118573Actual
5465100.002022-02-118518Budget
5464276.842022-02-118518Actual
354630.002022-01-118573Budget
23264123.812023-07-128568Actual
27459254.122023-11-118528Actual
1698178.002023-01-118566Actual
289480.002021-12-128546Budget
20876145.002023-05-148565Actual
1942755.022023-03-1385611Actual
6042131.002022-03-138565Actual
2142343.312023-05-1485411Actual
26334185.932023-10-118528Actual
1191350.002022-08-118556Budget
20222141.992023-04-138528Actual
6638108.662022-03-138528Actual
1079055.002022-07-128556Actual
195439.272023-03-1385612Actual
915820.002022-06-118573Actual
2579453.002023-10-118573Actual
8756135.002022-05-148567Actual
2878577.362023-12-1285411Actual
6965176.002022-04-138514Actual
2873141.192023-12-1285211Actual
861489.002022-05-148566Actual
27694100.762023-11-1185611Actual
294247.002021-12-128556Actual
3857548.002024-09-118526Actual
13371117.752022-09-118528Actual
24641298.002023-09-118513Actual
9810178.002022-06-118517Actual
34297175.332024-05-138568Actual
33526108.272024-04-1285113Actual
1934017.782023-03-1385311Actual
565390.002022-03-138513Budget
30805220.002024-02-118567Actual
5980164.002022-03-138515Actual
6779124.002022-04-138513Actual
36097227.002024-07-128564Actual
3736133.002022-01-118515Actual
1936731.612023-03-1385411Actual
2997394.382024-01-1185611Actual
256591861.702023-10-108575Actual
130517.002021-11-118573Actual
12193100.002022-08-118518Budget
17721109.002023-02-118564Actual
3079200.002021-12-128517Budget
34827179.002024-06-118563Actual
9580100.002022-06-118536Budget
144373.952022-10-1185212Actual
24888118.002023-09-118565Actual
36190166.002024-07-128565Actual
1526710.332022-11-1185211Actual
841240.002022-05-148526Budget
2096124.002023-05-148526Actual
729040.002022-04-138526Budget
840142.002021-10-118517Actual
1244260.002022-09-118563Budget
2057212.462023-04-1385612Actual
31548192.002024-03-128564Actual
32765226.002024-04-128565Actual
24761176.002023-09-118514Actual
3148569.002024-03-128573Actual
23646145.002023-08-118563Actual
6511144.002022-03-138567Actual
5574114.722022-02-118568Actual
8835185.932022-05-148518Actual
2039540.122023-04-1385411Actual
30983117.782024-02-1185111Actual
908169.002022-06-118563Actual
1833530.552023-02-1185311Actual
3221243.512021-12-128518Actual
28490356.002023-12-128517Actual
23766134.002023-08-118564Actual
19072212.002023-03-138517Actual
427112.002021-10-118565Actual
683882.002022-04-138563Actual
30480211.002024-02-118515Actual
1482974.002022-11-118516Actual
28200211.002023-12-128515Actual
174525.012023-01-1185112Actual
12710200.002022-09-118515Budget
15061182.002022-11-118567Actual
164473.952022-12-1285212Actual
1895743.002023-03-138546Actual
2234465.652023-06-1185111Actual
34618158.212024-05-1385612Actual
2151120.782021-11-118528Actual
11581163.002022-08-118515Actual
30925249.572024-02-118568Actual
27083157.002023-11-118565Actual
12302104.112022-08-118568Actual
3060048.002024-02-118526Actual
29051185.472023-12-1285213Actual
38397188.002024-09-118564Actual
1084892.002022-07-128566Actual
1412123.002021-11-118564Actual
14559190.002022-11-118563Actual
33140167.752024-04-128528Actual
4777100.002022-02-118564Budget
3970109.002022-01-118536Actual
29261308.002024-01-118514Actual
30387314.002024-02-118514Actual
3632972.002024-07-128546Actual
2193561.002023-06-118516Actual
29296178.002024-01-118564Actual
75990.002021-10-118566Budget
7164126.002022-04-138565Actual
108870.002021-10-118568Budget
22607281.002023-07-128513Actual
2988532.672024-01-1185211Actual
3407106.002022-01-118513Actual
326991.992021-12-128528Actual
39407-1957.702024-10-1085713Actual
1304262.002022-09-118556Actual
275090.002021-12-128516Budget
7632153.002022-04-138567Actual
22167180.002023-06-118567Actual
2837471.002023-12-128546Actual
1692257.002023-01-118546Actual
38069180.552024-08-1185612Actual
35005268.002024-06-118515Actual
17924.002021-10-118573Actual
8223100.002022-05-148515Budget
38185213.542024-08-1185613Actual
3172631.002024-03-128526Actual
1636234.802022-12-1285611Actual
35978186.002024-07-128563Actual
1669099.002023-01-118564Actual
35153105.002024-06-118536Actual
8145140.002022-05-148564Actual
286132.002021-10-118564Actual
1074280.002022-07-128546Budget
16006205.002022-12-128517Actual
1131560.002022-08-118563Budget
28645172.302023-12-128568Actual
1289940.002022-09-118526Budget
7024100.002022-04-138564Budget
637090.002022-03-138566Budget
1739464.592023-01-1185611Actual
2024100.002021-11-118567Budget
3397432.002024-05-138526Actual
255566.082023-09-1185112Actual
2255013.532023-06-1185612Actual
12947100.002022-09-118536Budget
2543827.362023-09-1185411Actual
3573644.382024-06-1185212Actual
39397-3569.902024-10-1085711Actual
2778022.042023-11-1185212Actual
27931194.242023-11-1185613Actual
30093139.062024-01-1185612Actual
953041.002022-06-118526Actual
23611264.002023-08-118513Actual
2291271.002023-07-128516Actual
4449125.332022-01-118568Actual
188590.002021-11-118566Budget
13432154.112022-09-118568Actual
2840055.002023-12-128556Actual
509106.002021-10-118516Actual
3635556.002024-07-128556Actual
2541126.292023-09-1185311Actual
18222167.752023-02-118568Actual
10696100.002022-07-128536Budget
3676734.802024-07-1285511Actual
14115270.782022-10-118518Actual
31219150.762024-02-1185612Actual
22727169.002023-07-128514Actual
30891166.242024-02-118528Actual
215428.212023-05-1485112Actual
279830.002021-12-128526Budget
504540.002022-02-118526Budget
35416173.812024-06-118528Actual
973171.002022-06-118566Actual
9345100.002022-06-118515Budget
9869111.002022-06-118567Actual
2615253.002023-10-118566Actual
55736.002021-10-118526Actual
5326200.002022-02-118517Budget
27493169.272023-11-118568Actual
35450205.632024-06-118568Actual
20101206.002023-04-138517Actual
9579111.002022-06-118536Actual
221270.002021-11-118568Budget
1392841.002022-10-118556Actual
11067100.002022-07-128518Budget
256531012.202023-10-108573Actual
39159102.892024-09-1185112Actual
3334891.192024-04-1285611Actual
2546520.972023-09-1185511Actual
27050224.002023-11-118515Actual
16161187.452022-12-128568Actual
10519117.002022-07-128565Actual
2201660.002023-06-118546Actual
39306183.712024-09-1185213Actual
32672238.002024-04-128564Actual
20255178.362023-04-138568Actual
1139230.002022-08-118573Budget
2346453.952023-07-1285611Actual
2211126.842021-11-118568Actual
1172398.002022-08-118516Actual
2505327.002023-09-118556Actual
39402-2414.802024-10-1085712Actual
2477228.002021-12-128514Actual
3747981.002024-08-118546Actual
5900100.002022-03-138564Budget
10322200.002022-07-128514Budget
332870.002021-12-128568Budget
1230180.002022-08-118568Budget
3685777.362024-07-1285112Actual
4714200.002022-02-118514Budget
25735170.002023-10-118563Actual
504440.002022-02-118526Actual
3488475.002024-06-118573Actual
34792300.002024-06-118513Actual
21128156.002023-05-148517Actual
2991290.122024-01-1185311Actual
4263133.002022-01-118567Actual
683970.002022-04-138563Budget
1729100.002021-11-118536Budget
24676178.002023-09-118563Actual
4124110.002022-01-118566Actual
3868894.002024-09-118566Actual
2473334.002023-09-118573Actual
130420.002021-11-118573Budget
134881248.802022-10-108578Actual
6778100.002022-04-138513Budget
1492190.002021-11-118515Actual
3402875.002024-05-138546Actual
6964200.002022-04-138514Budget
25665956.602023-10-108577Actual
23230122.302023-07-128528Actual
10695112.002022-07-128536Actual
289581.002021-12-128546Actual
3068047.002024-02-118556Actual
24266187.452023-08-118568Actual
70044.002021-10-118556Actual
39339171.432024-09-1185613Actual
36155250.002024-07-128515Actual
894170.002022-05-148568Budget
1736011.402023-01-1185511Actual
2098992.002023-05-148536Actual
3285027.002024-04-128526Actual
3865560.002024-09-118556Actual
26781129.322023-10-1185613Actual
34703138.102024-05-1385213Actual
855540.002022-05-148556Budget
4917100.002022-02-118565Budget
9207200.002022-06-118514Budget
2847100.002021-12-128536Budget
8755100.002022-05-148567Budget
25673-4182.202023-10-1085711Actual
38603123.002024-09-118536Actual
439080.002022-01-118528Budget
346960.002022-01-118563Budget
12114110.002022-08-118567Actual
17038189.002023-01-118517Actual
34178178.002024-05-138567Actual
6217112.002022-03-138536Actual
1797929.002023-02-118556Actual
28525198.002023-12-128567Actual
4856167.002022-02-118515Actual
26367178.362023-10-118568Actual
14736155.002022-11-118515Actual
3668653.952024-07-1285211Actual
1893184.002023-03-138536Actual
406446.002022-01-118556Actual
17814134.002023-02-118565Actual
3793164.002022-01-118565Actual
10137100.002022-07-128513Budget
23859130.002023-08-118565Actual
612090.002022-03-138516Budget
8834100.002022-05-148518Budget
1532141.192022-11-1185411Actual
953140.002022-06-118526Budget
11115114.722022-07-128528Actual
2399862.002023-08-118546Actual
36480232.002024-07-128567Actual
1431928.422022-10-1185411Actual
1186680.002022-08-118546Budget
2139645.442023-05-1485311Actual
3523881.002024-06-118566Actual
65367.002021-10-118546Actual
27196120.002023-11-118536Actual
2613200.002021-12-128515Budget
980100.002021-10-118518Budget
31754114.002024-03-128536Actual
26873225.002023-11-118563Actual
1828055.022023-02-1185111Actual
3230898.632024-03-1285112Actual
2134149.702023-05-1485111Actual
729151.002022-04-138526Actual
499792.002022-02-118516Actual
452890.002022-02-118513Budget
12709172.002022-09-118515Actual
245257.142023-08-1185112Actual
24233135.932023-08-118528Actual
14143110.172022-10-118528Actual
2502753.002023-09-118546Actual
20136128.002023-04-138567Actual
2242643.312023-06-1185411Actual
235059.002021-12-128563Actual
27373212.002023-11-118567Actual
15119307.152022-11-118518Actual
9870100.002022-06-118567Budget
3657100.002022-01-118564Budget
20842142.002023-05-148515Actual
2034119.912023-04-1385211Actual
13632133.002022-10-118514Actual
2601250.002023-10-118516Actual
12052150.002022-08-118517Actual
605100.002021-10-118536Budget
38154113.532024-08-1185213Actual
782085.932022-04-138568Actual
11176119.272022-07-128568Actual
452990.002022-02-118513Actual
37003146.872024-07-1285213Actual
3674066.722024-07-1285411Actual
2757949.702023-11-1185211Actual
9882.002021-10-118563Actual
17687140.002023-02-118514Actual
631240.002022-03-138556Budget
30863476.852024-02-118518Actual
15181132.902022-11-118568Actual
326860.002021-12-128528Budget
1586492.002022-12-128536Actual
28966123.102023-12-1285612Actual
31513339.002024-03-128514Actual
3142100.002021-12-128567Budget
28348130.002023-12-128536Actual
154137.142022-11-1185112Actual
1426511.402022-10-1185211Actual
35708108.212024-06-1185112Actual
899114.002021-10-118567Actual
445080.002022-01-118568Budget
22132178.002023-06-118517Actual
4264100.002022-01-118567Budget
749380.002022-04-138566Budget
12192196.542022-08-118518Actual
1224070.002022-08-118528Budget
2045639.062023-04-1385611Actual
524690.002022-02-118566Budget

Generated 2024-11-10 20:56:58.579 UTC