[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 654   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-01-118536Actual
3998.002021-10-118513Actual
27083157.002023-11-118565Actual
3788996.512024-08-1185411Actual
6965176.002022-04-138514Actual
4203200.002022-01-118517Budget
38958128.422024-09-1185111Actual
663980.002022-03-138528Budget
29389185.002024-01-118565Actual
967340.002022-06-118556Budget
1285186.002022-09-118516Actual
1285090.002022-09-118516Budget
775993.512022-04-138528Actual
9020100.002022-06-118513Budget
4391141.992022-01-118528Actual
17779108.002023-02-118515Actual
11440200.002022-08-118514Budget
5326200.002022-02-118517Budget
2603917.002023-10-118526Actual
1928565.652023-03-1385111Actual
637164.002022-03-138566Actual
20101206.002023-04-138517Actual
2276297.002023-07-128564Actual
38242300.002024-09-118513Actual
30178145.112024-01-1185213Actual
1467891.002022-11-118564Actual
8365122.002022-05-148516Actual
11255100.002022-08-118513Budget
11582200.002022-08-118515Budget
6638108.662022-03-138528Actual
3003195.442024-01-1185112Actual
6217112.002022-03-138536Actual
294140.002021-12-128556Budget
1387667.002022-10-118536Actual
20876145.002023-05-148565Actual
29644306.002024-01-118517Actual
16099273.812022-12-128518Actual
2477228.002021-12-128514Actual
32672238.002024-04-128564Actual
8755100.002022-05-148567Budget
36600175.332024-07-128568Actual
1751013.532023-01-1185612Actual
1662779.002023-01-118573Actual
5512128.362022-02-118528Actual
3862962.002024-09-118546Actual
221270.002021-11-118568Budget
13323231.392022-09-118518Actual
26246198.002023-10-118567Actual
144107.142022-10-1185112Actual
36190166.002024-07-128565Actual
38780204.002024-09-118567Actual
8084200.002022-05-148514Budget
25673-4182.202023-10-1085711Actual
1429241.192022-10-1185311Actual
504440.002022-02-118526Actual
38838376.852024-09-118518Actual
168139.002021-11-118526Actual
37629242.002024-08-118567Actual
15503326.002022-12-128513Actual
1931311.402023-03-1385211Actual
2402451.002023-08-118556Actual
1084980.002022-07-128566Budget
1887659.002023-03-138516Actual
3080198.002021-12-128517Actual
30210124.062024-01-1185613Actual
367200.002021-10-118515Budget
6218100.002022-03-138536Budget
37092349.002024-08-118513Actual
24113200.002023-08-118517Actual
19600267.002023-04-138513Actual
3221728.422024-03-1285511Actual
637090.002022-03-138566Budget
9206202.002022-06-118514Actual
412590.002022-01-118566Budget
1197374.002022-08-118566Actual
3632972.002024-07-128546Actual
235059.002021-12-128563Actual
2405654.002023-08-118566Actual
9207200.002022-06-118514Budget
3833451.002024-09-118573Actual
749380.002022-04-138566Budget
29765170.782024-01-118528Actual
30983117.782024-02-1185111Actual
27988319.002023-12-128513Actual
2255013.532023-06-1185612Actual
3927997.742024-09-1185113Actual
20194261.692023-04-138518Actual
2293917.002023-07-128526Actual
1005870.002022-06-118568Budget
2211126.842021-11-118568Actual
39386-105.002024-10-108576Actual
2101564.002023-05-148546Actual
3103894.382024-02-1185311Actual
256561311.102023-10-108574Actual
19719154.002023-04-138514Actual
1583615.002022-12-128526Actual
2479583.002023-09-118564Actual
2103207.152021-11-118518Actual
326991.992021-12-128528Actual
30302193.002024-02-118563Actual
3327123.812021-12-128568Actual
3745397.002024-08-118536Actual
2335032.672023-07-1285211Actual
5386109.002022-02-118567Actual
3635556.002024-07-128556Actual
3854885.002024-09-118516Actual
37247253.002024-08-118564Actual
3180648.002024-03-128556Actual
3000104.002021-12-128566Actual
75886.002021-10-118566Actual
2446767.782023-08-1185611Actual
1191436.002022-08-118556Actual
3674066.722024-07-1285411Actual
245522.892023-08-1185212Actual
2847100.002021-12-128536Budget
215428.212023-05-1485112Actual
401781.002022-01-118546Actual
1529427.362022-11-1185311Actual
1304150.002022-09-118556Budget
25236295.032023-09-118518Actual
11819110.002022-08-118536Actual
3438332.672024-05-1385211Actual
743331.002022-04-138556Actual
163388.002021-11-118516Actual
17038189.002023-01-118517Actual
2199097.002023-06-118536Actual
23731179.002023-08-118514Actual
2650937.992023-10-1185411Actual
1485629.002022-11-118526Actual
850963.002022-05-148546Actual
23824143.002023-08-118515Actual
17687140.002023-02-118514Actual
1413100.002021-11-118564Budget
2671160.002021-12-128565Actual
4343175.332022-01-118518Actual
9949100.002022-06-118518Budget
2875869.912023-12-1285311Actual
2237228.422023-06-1185211Actual
3488475.002024-06-118573Actual
174795.012023-01-1185212Actual
183899.272023-02-1185511Actual
17721109.002023-02-118564Actual
30573100.002024-02-118516Actual
1765933.002023-02-118573Actual
1544613.532022-11-1185612Actual
19634176.002023-04-138563Actual
29679218.002024-01-118567Actual
2139645.442023-05-1485311Actual
3172631.002024-03-128526Actual
15061182.002022-11-118567Actual
2045639.062023-04-1385611Actual
2039540.122023-04-1385411Actual
8286112.002022-05-148565Actual
26838276.002023-11-118513Actual
1299480.002022-09-118546Budget
256158.212023-09-1185612Actual
1491051.002022-11-118546Actual
69940.002021-10-118556Budget
8285100.002022-05-148565Budget
38100.002021-10-118513Budget
35040157.002024-06-118565Actual
30267334.002024-02-118513Actual
2291111.002021-12-128513Actual
2923377.002024-01-118573Actual
967434.002022-06-118556Actual
8223100.002022-05-148515Budget
16655197.002023-01-118514Actual
22253119.272023-06-118528Actual
1252030.002022-09-118573Budget
2952870.002024-01-118546Actual
4263133.002022-01-118567Actual
13666123.002022-10-118564Actual
1289940.002022-09-118526Budget
1019660.002022-07-128563Budget
24233135.932023-08-118528Actual
1736011.402023-01-1185511Actual
34912361.002024-06-118514Actual
8882108.662022-05-148528Actual
30891166.242024-02-118528Actual
3685777.362024-07-1285112Actual
428100.002021-10-118565Budget
17073135.002023-01-118567Actual
10462200.002022-07-128515Budget
11254127.002022-08-118513Actual
1942755.022023-03-1385611Actual
1692257.002023-01-118546Actual
39402-2414.802024-10-1085712Actual
16161187.452022-12-128568Actual
27459254.122023-11-118528Actual
34002116.002024-05-138536Actual
27431343.512023-11-118518Actual
29141317.002024-01-118513Actual
33762301.002024-05-138514Actual
2535100.002021-12-128564Budget
1013697.002022-07-128513Actual
2057212.462023-04-1385612Actual
164473.952022-12-1285212Actual
1684188.002023-01-118516Actual
2346453.952023-07-1285611Actual
37715243.512024-08-118528Actual
27050224.002023-11-118515Actual
12052150.002022-08-118517Actual
2666312.462023-10-1185612Actual
1224070.002022-08-118528Budget
3216375.232024-03-1285311Actual
1074394.002022-07-128546Actual
2724840.002023-11-118556Actual
18606162.002023-03-138563Actual
12772101.002022-09-118565Actual
9266157.002022-06-118564Actual
3178064.002024-03-128546Actual
12771100.002022-09-118565Budget
184819.272023-02-1185112Actual
1630139.062022-12-1285411Actual
8364100.002022-05-148516Budget
3747981.002024-08-118546Actual
33526108.272024-04-1285113Actual
31513339.002024-03-128514Actual
8694144.002022-05-148517Actual
683970.002022-04-138563Budget
7632153.002022-04-138567Actual
3101132.672024-02-1185211Actual
1064737.002022-07-128526Actual
3857548.002024-09-118526Actual
605100.002021-10-118536Budget
25178177.002023-09-118567Actual
20136128.002023-04-138567Actual
25665956.602023-10-108577Actual
30480211.002024-02-118515Actual
15147114.722022-11-118528Actual
2196225.002023-06-118526Actual
11503100.002022-08-118564Budget
27196120.002023-11-118536Actual
55736.002021-10-118526Actual
14143110.172022-10-118528Actual
12193100.002022-08-118518Budget
37003146.872024-07-1285213Actual
33020322.002024-04-128517Actual
1730120.002021-11-118536Actual
3340681.612024-04-1285112Actual
35769180.552024-06-1185612Actual
289581.002021-12-128546Actual
30515193.002024-02-118565Actual
27813168.852023-11-1185612Actual
2873141.192023-12-1285211Actual
4124110.002022-01-118566Actual
31606223.002024-03-128515Actual
2291271.002023-07-128516Actual
782085.932022-04-138568Actual
3906713.532024-09-1185511Actual
3561714.592024-06-1185511Actual
33140167.752024-04-128528Actual
1964152.002021-11-118517Actual
3118535.872024-02-1185212Actual
188590.002021-11-118566Budget
8461100.002022-05-148536Budget
1482974.002022-11-118516Actual
1739464.592023-01-1185611Actual
130420.002021-11-118573Budget
7711100.002022-04-138518Budget
1084892.002022-07-128566Actual
162479.272022-12-1285211Actual
289480.002021-12-128546Budget
1627429.482022-12-1285311Actual
2778022.042023-11-1185212Actual
177779.002021-11-118546Actual
1594962.002022-12-128566Actual
6449211.002022-03-138517Actual
9980.002021-10-118563Budget
953041.002022-06-118526Actual
15716116.002022-12-128515Actual
24205248.062023-08-118518Actual
1797929.002023-02-118556Actual
1299589.002022-09-118546Actual
2534118.002021-12-128564Actual
3556370.972024-06-1185311Actual
39397-3569.902024-10-1085711Actual
33797194.002024-05-138564Actual
28611181.392023-12-128528Actual
3183981.002024-03-128566Actual
25264143.512023-09-118528Actual
3969100.002022-01-118536Budget
2391790.002023-08-118516Actual
22820138.002023-07-128515Actual
3213665.652024-03-1285211Actual
1064640.002022-07-128526Budget
12947100.002022-09-118536Budget
20749192.002023-05-148514Actual
37035125.822024-07-1285613Actual
36155250.002024-07-128515Actual
3407106.002022-01-118513Actual
387290.002022-01-118516Budget
3656126.002022-01-118564Actual
551380.002022-02-118528Budget
7339100.002022-04-138536Budget
16748149.002023-01-118515Actual
13322100.002022-09-118518Budget
255835.012023-09-1185212Actual
34703138.102024-05-1385213Actual
10057131.392022-06-118568Actual
26211256.002023-10-118517Actual
1029107.142021-10-118528Actual
3219085.872024-03-1285411Actual
11176119.272022-07-128568Actual
31219150.762024-02-1185612Actual
1936731.612023-03-1385411Actual
36248120.002024-07-128516Actual
35388373.822024-06-118518Actual
18783105.002023-03-138515Actual
855540.002022-05-148556Budget
134823310.502022-10-108576Actual
1866337.002023-03-138573Actual
1496964.002022-11-118566Actual
35887129.322024-06-1185613Actual
1059990.002022-07-128516Budget
4855200.002022-02-118515Budget
3446427.362024-05-1385511Actual
205147.142023-04-1385112Actual
855658.002022-05-148556Actual
23859130.002023-08-118565Actual
17567317.002023-02-118513Actual
31428172.002024-03-128563Actual
16127125.332022-12-128528Actual
953140.002022-06-118526Budget
1969175.002023-04-138573Actual
28142194.002023-12-128564Actual
392151.002022-01-118526Actual
20842142.002023-05-148515Actual
4714200.002022-02-118514Budget
2340442.252023-07-1285411Actual
35295285.002024-06-118517Actual
5325135.002022-02-118517Actual
3331458.212024-04-1285411Actual
1343180.002022-09-118568Budget
900100.002021-10-118567Budget
3520541.002024-06-118556Actual
1244361.002022-09-118563Actual
30093139.062024-01-1185612Actual
12381100.002022-09-118513Budget
18222167.752023-02-118568Actual
1027529.002022-07-128573Actual
225173.952023-06-1185112Actual
34827179.002024-06-118563Actual
36480232.002024-07-128567Actual
37127233.002024-08-118563Actual
1591646.002022-12-128556Actual
38185213.542024-08-1185613Actual
2848120.002021-12-128536Actual
743440.002022-04-138556Budget
2098992.002023-05-148536Actual
33947106.002024-05-138516Actual
1224178.362022-08-118528Actual
22132178.002023-06-118517Actual
29051185.472023-12-1285213Actual
37595282.002024-08-118517Actual
39159102.892024-09-1185112Actual
21249157.142023-05-148528Actual
3794998.632024-08-1185611Actual
24676178.002023-09-118563Actual
35508116.722024-06-1185111Actual
3443776.292024-05-1385411Actual
999670.002022-06-118528Budget
3005920.972024-01-1185212Actual
326860.002021-12-128528Budget
6511144.002022-03-138567Actual
12113100.002022-08-118567Budget
9997157.142022-06-118528Actual
368138.002021-10-118515Actual
2543827.362023-09-1185411Actual
2072140.002023-05-148573Actual
4776142.002022-02-118564Actual
33112340.482024-04-128518Actual
565290.002022-03-138513Actual
26367178.362023-10-118568Actual
1304262.002022-09-118556Actual
2958781.002024-01-118566Actual
16783147.002023-01-118565Actual
861580.002022-05-148566Budget
7572200.002022-04-138517Budget
3441082.682024-05-1385311Actual
10519117.002022-07-128565Actual
3594200.002022-01-118514Budget
21632249.002023-06-118513Actual
1554100.002021-11-118565Budget
1412123.002021-11-118564Actual
34143309.002024-05-138517Actual
33677164.002024-05-138563Actual
6042131.002022-03-138565Actual
2609345.002023-10-118546Actual
1535561.402022-11-1185611Actual
2606780.002023-10-118536Actual
182340.002021-11-118556Budget
1939423.102023-03-1385511Actual
3220100.002021-12-128518Budget
2157511.402023-05-1485612Actual
3071371.002024-02-118566Actual
789991.002022-05-148513Actual
21283135.932023-05-148568Actual
13510273.002022-10-118513Actual
346960.002022-01-118563Budget
3791613.532024-08-1185511Actual
406340.002022-01-118556Budget
10461144.002022-07-128515Actual
7631100.002022-04-138567Budget
2096124.002023-05-148526Actual
28525198.002023-12-128567Actual
28703148.632023-12-1285111Actual
10696100.002022-07-128536Budget
452890.002022-02-118513Budget
7025130.002022-04-138564Actual
24147150.002023-08-118567Actual
34355173.102024-05-1385111Actual
32050202.602024-03-128568Actual
3015155.642024-01-1185113Actual
16570169.002023-01-118563Actual
393771255.502024-10-108573Actual
35153105.002024-06-118536Actual
25952161.002023-10-118565Actual
1526710.332022-11-1185211Actual
33585190.732024-04-1285613Actual
36303116.002024-07-128536Actual
34498134.802024-05-1385611Actual
1019771.002022-07-128563Actual
26334185.932023-10-118528Actual
38362360.002024-09-118514Actual
2093465.002023-05-148516Actual
2201660.002023-06-118546Actual
518751.002022-02-118556Actual
2239936.932023-06-1185311Actual
2505327.002023-09-118556Actual
275090.002021-12-128516Budget
3970109.002022-01-118536Actual
1423753.952022-10-1185111Actual
915820.002022-06-118573Actual
3517964.002024-06-118546Actual
626591.002022-03-138546Actual
2878577.362023-12-1285411Actual
3794100.002022-01-118565Budget
354732.002022-01-118573Actual
1186680.002022-08-118546Budget
14736155.002022-11-118515Actual
781970.002022-04-138568Budget
2808073.002023-12-128573Actual
631240.002022-03-138556Budget
12568184.002022-09-118514Actual
1828055.022023-02-1185111Actual
12948103.002022-09-118536Actual
28490356.002023-12-128517Actual
227174.002021-10-118514Actual
38866143.512024-09-118528Actual
23264123.812023-07-128568Actual
9948288.972022-06-118518Actual
803630.002022-05-148573Budget
31641212.002024-03-128565Actual
32730234.002024-04-128515Actual
2614160.002021-12-128515Actual
1461635.002022-11-118573Actual
177680.002021-11-118546Budget
2993982.682024-01-1185411Actual
738674.002022-04-138546Actual
13476-537.002022-10-108574Actual
34264225.332024-05-138528Actual
29502122.002024-01-118536Actual
6591213.212022-03-138518Actual
28583443.512023-12-128518Actual
2042223.102023-04-1385511Actual
28023203.002023-12-128563Actual
36063384.002024-07-128514Actual
35708108.212024-06-1185112Actual
38069180.552024-08-1185612Actual
915930.002022-06-118573Budget
2881217.782023-12-1285511Actual

Generated 2024-11-10 06:28:21.405 UTC