[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 673   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002023-11-148563Actual
29261308.002024-01-148514Actual
612185.002022-03-168516Actual
3405449.002024-05-168556Actual
3343419.912024-04-1585212Actual
3441082.682024-05-1685311Actual
5464276.842022-02-148518Actual
3794998.632024-08-1485611Actual
3657100.002022-01-148564Budget
2291271.002023-07-158516Actual
1727920.972023-01-1485211Actual
1544613.532022-11-1485612Actual
17159101.082023-01-148528Actual
31548192.002024-03-158564Actual
967434.002022-06-148556Actual
3327123.812021-12-158568Actual
28525198.002023-12-158567Actual
12381100.002022-09-148513Budget
691630.002022-04-168573Budget
861580.002022-05-178566Budget
26748181.962023-10-1485213Actual
14143110.172022-10-148528Actual
8085205.002022-05-178514Actual
279830.002021-12-158526Budget
2397293.002023-08-148536Actual
31930249.002024-03-158567Actual
5512128.362022-02-148528Actual
2332250.762023-07-1585111Actual
55736.002021-10-148526Actual
23144206.002023-07-158567Actual
18189108.662023-02-148528Actual
7710181.392022-04-168518Actual
21163142.002023-05-178567Actual
16748149.002023-01-148515Actual
2107177.002023-05-178566Actual
10696100.002022-07-158536Budget
953041.002022-06-148526Actual
3854885.002024-09-148516Actual
5901107.002022-03-168564Actual
22607281.002023-07-158513Actual
28583443.512023-12-158518Actual
35769180.552024-06-1485612Actual
37807110.342024-08-1485111Actual
3221728.422024-03-1585511Actual
35508116.722024-06-1485111Actual
13244100.002022-09-148567Budget
36303116.002024-07-158536Actual
8084200.002022-05-178514Budget
20222141.992023-04-168528Actual
17924.002021-10-148573Actual
22286126.842023-06-148568Actual
2276297.002023-07-158564Actual
265368.212023-10-1485511Actual
1963200.002021-11-148517Budget
6512100.002022-03-168567Budget
571466.002022-03-168563Actual
242928.002021-12-158573Actual
39040101.822024-09-1485411Actual
4714200.002022-02-148514Budget
2538410.332023-09-1485211Actual
2103207.152021-11-148518Actual
34703138.102024-05-1685213Actual
3118535.872024-02-1485212Actual
245522.892023-08-1485212Actual
2432448.632023-08-1485111Actual
458960.002022-02-148563Budget
2615253.002023-10-148566Actual
2045639.062023-04-1685611Actual
3671370.972024-07-1585311Actual
2808073.002023-12-158573Actual
3865560.002024-09-148556Actual
1765933.002023-02-148573Actual
2508676.002023-09-148566Actual
39392690.102024-10-138578Actual
6638108.662022-03-168528Actual
789991.002022-05-178513Actual
3632972.002024-07-158546Actual
256591861.702023-10-138575Actual
2199097.002023-06-148536Actual
39397-3569.902024-10-1385711Actual
2666312.462023-10-1485612Actual
2541126.292023-09-1485311Actual
6042131.002022-03-168565Actual
1975392.002023-04-168564Actual
3745397.002024-08-148536Actual
2944790.002024-01-148516Actual
4777100.002022-02-148564Budget
2535100.002021-12-158564Budget
452990.002022-02-148513Actual
1390256.002022-10-148546Actual
3103894.382024-02-1485311Actual
3005920.972024-01-1485212Actual
13726162.002022-10-148515Actual
2847100.002021-12-158536Budget
3065457.002024-02-148546Actual
2299348.002023-07-158546Actual
21283135.932023-05-178568Actual
1027430.002022-07-158573Budget
256681156.002023-10-138578Actual
743331.002022-04-168556Actual
26211256.002023-10-148517Actual
2716837.002023-11-148526Actual
30515193.002024-02-148565Actual
164208.212022-12-1585112Actual
13371117.752022-09-148528Actual
214509.272023-05-1785511Actual
162479.272022-12-1585211Actual
33468136.932024-04-1585612Actual
782085.932022-04-168568Actual
10383100.002022-07-158564Budget
10927200.002022-07-158517Budget
841344.002022-05-178526Actual
8365122.002022-05-178516Actual
2728177.002023-11-148566Actual
3794100.002022-01-148565Budget
13323231.392022-09-148518Actual
458859.002022-02-148563Actual
3060048.002024-02-148526Actual
1969175.002023-04-168573Actual
900100.002021-10-148567Budget
3559068.852024-06-1485411Actual
3127769.672024-02-1485113Actual
19846108.002023-04-168565Actual
3148569.002024-03-158573Actual
3438332.672024-05-1685211Actual
2340442.252023-07-1585411Actual
2505327.002023-09-148556Actual
31988382.912024-03-158518Actual
3517964.002024-06-148546Actual
3326056.082024-04-1585211Actual
1074394.002022-07-158546Actual
18606162.002023-03-168563Actual
122780.002021-11-148563Budget
26992192.002023-11-148564Actual
3180648.002024-03-158556Actual
1230180.002022-08-148568Budget
3230898.632024-03-1585112Actual
22727169.002023-07-158514Actual
17193146.542023-01-148568Actual
2301953.002023-07-158556Actual
1131560.002022-08-148563Budget
17602190.002023-02-148563Actual
25665956.602023-10-138577Actual
134731687.502022-10-138573Actual
1376194.002022-10-148565Actual
894284.422022-05-178568Actual
1396170.002022-10-148566Actual
1491200.002021-11-148515Budget
1939423.102023-03-1685511Actual
1429241.192022-10-1485311Actual
9482100.002022-06-148516Budget
33585190.732024-04-1585613Actual
14644168.002022-11-148514Actual
1337070.002022-09-148528Budget
2237228.422023-06-1485211Actual
6511144.002022-03-168567Actual
2601250.002023-10-148516Actual
18691176.002023-03-168514Actual
2102100.002021-11-148518Budget
1064737.002022-07-158526Actual
9404100.002022-06-148565Budget
34143309.002024-05-168517Actual
19193152.602023-03-168528Actual
38900190.482024-09-148568Actual
2443310.332023-08-1485511Actual
908169.002022-06-148563Actual
1586492.002022-12-158536Actual
1532141.192022-11-1485411Actual
3718472.002024-08-148573Actual
565290.002022-03-168513Actual
1084980.002022-07-158566Budget
9580100.002022-06-148536Budget
1172290.002022-08-148516Budget
12193100.002022-08-148518Budget
38490234.002024-09-148565Actual
275090.002021-12-158516Budget
32050202.602024-03-158568Actual
32517275.002024-04-158513Actual
1299589.002022-09-148546Actual
12771100.002022-09-148565Budget
5385100.002022-02-148567Budget
34236373.822024-05-168518Actual
2778022.042023-11-1485212Actual
2290100.002021-12-158513Budget
21249157.142023-05-178528Actual
2024100.002021-11-148567Budget
1936731.612023-03-1685411Actual
7163100.002022-04-168565Budget
579234.002022-03-168573Actual
6591213.212022-03-168518Actual
29644306.002024-01-148517Actual
1169113.002021-11-148513Actual
579330.002022-03-168573Budget
205147.142023-04-1685112Actual
14736155.002022-11-148515Actual
626470.002022-03-168546Budget
406340.002022-01-148556Budget
4263133.002022-01-148567Actual
6217112.002022-03-168536Actual
3901359.272024-09-1485311Actual
1535561.402022-11-1485611Actual
27988319.002023-12-158513Actual
26246198.002023-10-148567Actual
1310381.002022-09-148566Actual
3142100.002021-12-158567Budget
30178145.112024-01-1485213Actual
33140167.752024-04-158528Actual
3750557.002024-08-148556Actual
5979200.002022-03-168515Budget
36155250.002024-07-158515Actual
1492190.002021-11-148515Actual
144373.952022-10-1485212Actual
3674066.722024-07-1585411Actual
1139230.002022-08-148573Budget
2343111.402023-07-1585511Actual
23646145.002023-08-148563Actual
38397188.002024-09-148564Actual
227174.002021-10-148514Actual
29502122.002024-01-148536Actual
1197374.002022-08-148566Actual
38780204.002024-09-148567Actual
5900100.002022-03-168564Budget
2642782.682023-10-1485111Actual
194853.952023-03-1685112Actual
11440200.002022-08-148514Budget
29084124.062023-12-1585613Actual
2543827.362023-09-1485411Actual
1523964.592022-11-1485111Actual
256622133.302023-10-138576Actual
8364100.002022-05-178516Budget
1942755.022023-03-1685611Actual
367200.002021-10-148515Budget
2346453.952023-07-1585611Actual
1488488.002022-11-148536Actual
11581163.002022-08-148515Actual
1928565.652023-03-1685111Actual
1087101.082021-10-148568Actual
1898333.002023-03-168556Actual
33677164.002024-05-168563Actual
1684188.002023-01-148516Actual
38603123.002024-09-148536Actual
17131251.092023-01-148518Actual
3565092.252024-06-1485611Actual
245257.142023-08-1485112Actual
13666123.002022-10-148564Actual
2955445.002024-01-148556Actual
33889217.002024-05-168565Actual
22132178.002023-06-148517Actual
14055190.002022-10-148567Actual
20664177.002023-05-178563Actual
840142.002021-10-148517Actual
23230122.302023-07-158528Actual
3003195.442024-01-1485112Actual
332870.002021-12-158568Budget
122682.002021-11-148563Actual
24233135.932023-08-148528Actual
962761.002022-06-148546Actual
31219150.762024-02-1485612Actual
9483112.002022-06-148516Actual
1739464.592023-01-1485611Actual
28142194.002023-12-158564Actual
37305240.002024-08-148515Actual
2193561.002023-06-148516Actual
3071371.002024-02-148566Actual
1559548.002022-12-158573Actual
6779124.002022-04-168513Actual
24888118.002023-09-148565Actual
1299480.002022-09-148546Budget
1787291.002023-02-148516Actual
509106.002021-10-148516Actual
3969100.002022-01-148536Budget
1013697.002022-07-158513Actual
12630145.002022-09-148564Actual
37092349.002024-08-148513Actual
39306183.712024-09-1485213Actual
154137.142022-11-1485112Actual
3627529.002024-07-158526Actual
2534118.002021-12-158564Actual
3183981.002024-03-158566Actual
850963.002022-05-178546Actual
38242300.002024-09-148513Actual
7711100.002022-04-168518Budget
2724840.002023-11-148556Actual
2142343.312023-05-1785411Actual
19107207.002023-03-168567Actual
3443776.292024-05-1685411Actual
9267100.002022-06-148564Budget
2172334.002023-06-148573Actual
1632811.402022-12-1585511Actual
738674.002022-04-168546Actual
401781.002022-01-148546Actual
3340681.612024-04-1585112Actual
1289834.002022-09-148526Actual
31606223.002024-03-158515Actual
14115270.782022-10-148518Actual
1866337.002023-03-168573Actual
3079200.002021-12-158517Budget
32637395.002024-04-158514Actual
11643100.002022-08-148565Budget
1426511.402022-10-1485211Actual
18725109.002023-03-168564Actual
34792300.002024-06-148513Actual
300190.002021-12-158566Budget
3220100.002021-12-158518Budget
3015155.642024-01-1485113Actual
4342100.002022-01-148518Budget
504540.002022-02-148526Budget
3788996.512024-08-1485411Actual
7025130.002022-04-168564Actual
134791562.202022-10-138575Actual
37595282.002024-08-148517Actual
11503100.002022-08-148564Budget
3488475.002024-06-148573Actual
33020322.002024-04-158517Actual
1795345.002023-02-148546Actual
2036817.782023-04-1685311Actual
30983117.782024-02-1485111Actual
32963103.002024-04-158566Actual
3668653.952024-07-1585211Actual
393801457.802024-10-138574Actual
1698178.002023-01-148566Actual
2840055.002023-12-158556Actual
1694836.002023-01-148556Actual
3927997.742024-09-1485113Actual
70044.002021-10-148556Actual
2139645.442023-05-1785311Actual
28645172.302023-12-158568Actual
850870.002022-05-178546Budget
775993.512022-04-168528Actual
19719154.002023-04-168514Actual
21632249.002023-06-148513Actual
10988142.002022-07-158567Actual
8755100.002022-05-178567Budget
26367178.362023-10-148568Actual
2722285.002023-11-148546Actual
3169999.002024-03-158516Actual
5465100.002022-02-148518Budget
31428172.002024-03-158563Actual
888370.002022-05-178528Budget
2293917.002023-07-158526Actual
33797194.002024-05-168564Actual
37127233.002024-08-148563Actual
256158.212023-09-1485612Actual
23731179.002023-08-148514Actual
31304124.062024-02-1485213Actual
31099101.822024-02-1485611Actual
3402875.002024-05-168546Actual
2991290.122024-01-1485311Actual
13181139.002022-09-148517Actual
1583615.002022-12-158526Actual
4203200.002022-01-148517Budget
1353174.002021-11-148514Actual
2766034.802023-11-1485511Actual
2997394.382024-01-1485611Actual
6700119.272022-03-168568Actual
10137100.002022-07-158513Budget
5841200.002022-03-168514Budget
27196120.002023-11-148536Actual
12568184.002022-09-148514Actual
32765226.002024-04-158565Actual
164788.212022-12-1585612Actual
23109180.002023-07-158517Actual
803726.002022-05-178573Actual
182340.002021-11-148556Budget
27083157.002023-11-148565Actual
2881217.782023-12-1585511Actual
2546520.972023-09-1485511Actual
36480232.002024-07-158567Actual
2305276.002023-07-158566Actual
1461635.002022-11-148573Actual
8286112.002022-05-178565Actual
3334891.192024-04-1585611Actual
7243109.002022-04-168516Actual
38838376.852024-09-148518Actual
168030.002021-11-148526Budget
34002116.002024-05-168536Actual
27898188.972023-11-1485213Actual
39339171.432024-09-1485613Actual
10462200.002022-07-158515Budget
3000104.002021-12-158566Actual
3685777.362024-07-1585112Actual
565390.002022-03-168513Budget
37035125.822024-07-1585613Actual
39159102.892024-09-1485112Actual
4204126.002022-01-148517Actual
9869111.002022-06-148567Actual
2042223.102023-04-1685511Actual
3520541.002024-06-148556Actual
15181132.902022-11-148568Actual
743440.002022-04-168556Budget
11115114.722022-07-158528Actual
38277168.002024-09-148563Actual
2178582.002023-06-148564Actual
2878577.362023-12-1585411Actual
1730120.002021-11-148536Actual
606104.002021-10-148536Actual
2391790.002023-08-148516Actual
34827179.002024-06-148563Actual
34178178.002024-05-168567Actual
8462112.002022-05-178536Actual
1285186.002022-09-148516Actual
445080.002022-01-148568Budget
16570169.002023-01-148563Actual
2242643.312023-06-1485411Actual
35388373.822024-06-148518Actual
2446767.782023-08-1485611Actual
2151120.782021-11-148528Actual
6041100.002022-03-168565Budget
3373460.002024-05-168573Actual
1382187.002022-10-148516Actual
2657043.312023-10-1485611Actual
29354234.002024-01-148515Actual
38185213.542024-08-1485613Actual
3509881.002024-06-148516Actual
36445331.002024-07-158517Actual
26306432.912023-10-148518Actual
4343175.332022-01-148518Actual
3736133.002022-01-148515Actual
35450205.632024-06-148568Actual
25917188.002023-10-148515Actual
9870100.002022-06-148567Budget
23202228.362023-07-158518Actual
2196225.002023-06-148526Actual
2291111.002021-12-158513Actual
23264123.812023-07-158568Actual
392040.002022-01-148526Budget
36600175.332024-07-158568Actual
7024100.002022-04-168564Budget
3656126.002022-01-148564Actual
3397432.002024-05-168526Actual
3786294.382024-08-1485311Actual
33553118.802024-04-1585213Actual
32400111.782024-03-1585113Actual
3035975.002024-02-148573Actual
1725157.142023-01-1485111Actual
188471.002021-11-148566Actual
2535669.912023-09-1485111Actual
36658162.462024-07-1585111Actual
12052150.002022-08-148517Actual
195125.012023-03-1685212Actual
27431343.512023-11-148518Actual
2993982.682024-01-1485411Actual
499690.002022-02-148516Budget
15061182.002022-11-148567Actual
35040157.002024-06-148565Actual
19227125.332023-03-168568Actual
1304262.002022-09-148556Actual
1591646.002022-12-158556Actual
29141317.002024-01-148513Actual
23859130.002023-08-148565Actual
3679979.482024-07-1585611Actual
15751130.002022-12-158565Actual
32016205.632024-03-158528Actual

Generated 2024-11-13 09:30:51.126 UTC