[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 679   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272024-09-1185211Actual
3927997.742024-09-1185113Actual
17567317.002023-02-118513Actual
10519117.002022-07-128565Actual
967434.002022-06-118556Actual
4917100.002022-02-118565Budget
3632972.002024-07-128546Actual
3106577.362024-02-1185411Actual
39221168.852024-09-1185612Actual
1828055.022023-02-1185111Actual
256591861.702023-10-108575Actual
12948103.002022-09-118536Actual
12051200.002022-08-118517Budget
6450200.002022-03-138517Budget
25952161.002023-10-118565Actual
2296783.002023-07-128536Actual
27551143.312023-11-1185111Actual
631140.002022-03-138556Actual
28645172.302023-12-128568Actual
2211126.842021-11-118568Actual
683970.002022-04-138563Budget
1795345.002023-02-118546Actual
841240.002022-05-148526Budget
1990476.002023-04-138516Actual
15061182.002022-11-118567Actual
2538410.332023-09-1185211Actual
33174205.632024-04-128568Actual
1733344.382023-01-1185411Actual
108870.002021-10-118568Budget
3668653.952024-07-1285211Actual
557380.002022-02-118568Budget
4391141.992022-01-118528Actual
499792.002022-02-118516Actual
1692257.002023-01-118546Actual
7104100.002022-04-138515Budget
35508116.722024-06-1185111Actual
29765170.782024-01-118528Actual
9579111.002022-06-118536Actual
29679218.002024-01-118567Actual
12630145.002022-09-118564Actual
841344.002022-05-148526Actual
182340.002021-11-118556Budget
21751157.002023-06-118514Actual
35330236.002024-06-118567Actual
888370.002022-05-148528Budget
22225235.932023-06-118518Actual
3638883.002024-07-128566Actual
10461144.002022-07-128515Actual
36918120.972024-07-1285612Actual
3230898.632024-03-1285112Actual
1074280.002022-07-128546Budget
8693200.002022-05-148517Budget
2405654.002023-08-118566Actual
11503100.002022-08-118564Budget
1310280.002022-09-118566Budget
35388373.822024-06-118518Actual
6511144.002022-03-138567Actual
1079055.002022-07-128556Actual
782085.932022-04-138568Actual
3079200.002021-12-128517Budget
27196120.002023-11-118536Actual
2947430.002024-01-118526Actual
3290477.002024-04-128546Actual
4918132.002022-02-118565Actual
7898100.002022-05-148513Budget
1244361.002022-09-118563Actual
3488475.002024-06-118573Actual
30863476.852024-02-118518Actual
2440643.312023-08-1185411Actual
10383100.002022-07-128564Budget
242820.002021-12-128573Budget
162479.272022-12-1285211Actual
3739893.002024-08-118516Actual
7025130.002022-04-138564Actual
5900100.002022-03-138564Budget
2237228.422023-06-1185211Actual
2808073.002023-12-128573Actual
8145140.002022-05-148564Actual
5326200.002022-02-118517Budget
34676125.822024-05-1385113Actual
2337736.932023-07-1285311Actual
6449211.002022-03-138517Actual
37807110.342024-08-1185111Actual
256531012.202023-10-108573Actual
20629298.002023-05-148513Actual
8223100.002022-05-148515Budget
616940.002022-03-138526Budget
13244100.002022-09-118567Budget
12772101.002022-09-118565Actual
4204126.002022-01-118517Actual
32342134.802024-03-1285612Actual
3438332.672024-05-1385211Actual
1698178.002023-01-118566Actual
29799208.662024-01-118568Actual
50890.002021-10-118516Budget
39159102.892024-09-1185112Actual
3603555.002024-07-128573Actual
691726.002022-04-138573Actual
31099101.822024-02-1185611Actual
1730628.422023-01-1185311Actual
25678-3784.402023-10-1085712Actual
33797194.002024-05-138564Actual
1244260.002022-09-118563Budget
3219085.872024-03-1285411Actual
2391790.002023-08-118516Actual
265368.212023-10-1185511Actual
7632153.002022-04-138567Actual
2023121.002021-11-118567Actual
35416173.812024-06-118528Actual
39339171.432024-09-1185613Actual
30983117.782024-02-1185111Actual
18691176.002023-03-138514Actual
2579453.002023-10-118573Actual
729151.002022-04-138526Actual
163290.002021-11-118516Budget
401670.002022-01-118546Budget
23824143.002023-08-118515Actual
3857548.002024-09-118526Actual
11582200.002022-08-118515Budget
26873225.002023-11-118563Actual
332870.002021-12-128568Budget
2878577.362023-12-1285411Actual
2944790.002024-01-118516Actual
164473.952022-12-1285212Actual
13476-537.002022-10-108574Actual
12302104.112022-08-118568Actual
19719154.002023-04-138514Actual
743440.002022-04-138556Budget
32400111.782024-03-1285113Actual
2988532.672024-01-1185211Actual
2201660.002023-06-118546Actual
691630.002022-04-138573Budget
1027430.002022-07-128573Budget
2541126.292023-09-1185311Actual
2650937.992023-10-1185411Actual
354732.002022-01-118573Actual
36658162.462024-07-1285111Actual
177680.002021-11-118546Budget
1694836.002023-01-118556Actual
35887129.322024-06-1185613Actual
13545200.002022-10-118563Actual
973080.002022-06-118566Budget
17820.002021-10-118573Budget
749380.002022-04-138566Budget
2193561.002023-06-118516Actual
392040.002022-01-118526Budget
1995988.002023-04-138536Actual
1594962.002022-12-128566Actual
75886.002021-10-118566Actual
25700234.002023-10-118513Actual
16783147.002023-01-118565Actual
205147.142023-04-1385112Actual
3103894.382024-02-1185311Actual
27050224.002023-11-118515Actual
1797929.002023-02-118556Actual
1252030.002022-09-118573Budget
2305276.002023-07-128566Actual
3101132.672024-02-1185211Actual
256561311.102023-10-108574Actual
2724840.002023-11-118556Actual
287100.002021-10-118564Budget
33762301.002024-05-138514Actual
1299480.002022-09-118546Budget
962670.002022-06-118546Budget
8084200.002022-05-148514Budget
23264123.812023-07-128568Actual
1488488.002022-11-118536Actual
21632249.002023-06-118513Actual
26748181.962023-10-1185213Actual
683882.002022-04-138563Actual
3331458.212024-04-1285411Actual
10520100.002022-07-128565Budget
33232148.632024-04-1285111Actual
11644151.002022-08-118565Actual
2500197.002023-09-118536Actual
8285100.002022-05-148565Budget
900100.002021-10-118567Budget
3794998.632024-08-1185611Actual
33642275.002024-05-138513Actual
30387314.002024-02-118514Actual
850870.002022-05-148546Budget
803726.002022-05-148573Actual
1172398.002022-08-118516Actual
749268.002022-04-138566Actual
14115270.782022-10-118518Actual
20842142.002023-05-148515Actual
2034119.912023-04-1385211Actual
393891569.902024-10-108577Actual
1580981.002022-12-128516Actual
7103122.002022-04-138515Actual
21843155.002023-06-118515Actual
3213665.652024-03-1285211Actual
2072140.002023-05-148573Actual
35854134.592024-06-1185213Actual
3334891.192024-04-1285611Actual
908070.002022-06-118563Budget
795872.002022-05-148563Actual
2269969.002023-07-128573Actual
2832027.002023-12-128526Actual
3455687.992024-05-1385112Actual
3458434.802024-05-1385212Actual
980100.002021-10-118518Budget
35978186.002024-07-128563Actual
3833451.002024-09-118573Actual
2255013.532023-06-1185612Actual
23859130.002023-08-118565Actual
37629242.002024-08-118567Actual
1998555.002023-04-138546Actual
2234465.652023-06-1185111Actual
215428.212023-05-1485112Actual
275090.002021-12-128516Budget
3148569.002024-03-128573Actual
1197280.002022-08-118566Budget
2346453.952023-07-1285611Actual
1686822.002023-01-118526Actual
509106.002021-10-118516Actual
13323231.392022-09-118518Actual
2993982.682024-01-1185411Actual
1529427.362022-11-1185311Actual
855540.002022-05-148556Budget
466734.002022-02-118573Actual
2204234.002023-06-118556Actual
466630.002022-02-118573Budget
30891166.242024-02-118528Actual
2848120.002021-12-128536Actual
3000104.002021-12-128566Actual
2657043.312023-10-1185611Actual
3402875.002024-05-138546Actual
3582764.412024-06-1185113Actual
225173.952023-06-1185112Actual
1423753.952022-10-1185111Actual
1013697.002022-07-128513Actual
30770287.002024-02-118517Actual
33855202.002024-05-138515Actual
3671370.972024-07-1285311Actual
32460113.532024-03-1285613Actual
25673-4182.202023-10-1085711Actual
1027529.002022-07-128573Actual
3745397.002024-08-118536Actual
18725109.002023-03-138564Actual
1496964.002022-11-118566Actual
605100.002021-10-118536Budget
3685777.362024-07-1285112Actual
20749192.002023-05-148514Actual
3221243.512021-12-128518Actual
2497316.002023-09-118526Actual
9483112.002022-06-118516Actual
2642782.682023-10-1185111Actual
35153105.002024-06-118536Actual
2611938.002023-10-118556Actual
452890.002022-02-118513Budget
13243141.002022-09-118567Actual
2609345.002023-10-118546Actual
245522.892023-08-1185212Actual
3183981.002024-03-128566Actual
2031369.912023-04-1385111Actual
1684188.002023-01-118516Actual
3786294.382024-08-1185311Actual
16099273.812022-12-128518Actual
174525.012023-01-1185112Actual
1589052.002022-12-128546Actual
26211256.002023-10-118517Actual
729040.002022-04-138526Budget
37687363.212024-08-118518Actual
168030.002021-11-118526Budget
38397188.002024-09-118564Actual
12569200.002022-09-118514Budget
412590.002022-01-118566Budget
1429241.192022-10-1185311Actual
32637395.002024-04-128514Actual
8085205.002022-05-148514Actual
1736011.402023-01-1185511Actual
3970109.002022-01-118536Actual
154137.142022-11-1185112Actual
2847100.002021-12-128536Budget
2508676.002023-09-118566Actual
2098992.002023-05-148536Actual
1669099.002023-01-118564Actual
5093100.002022-02-118536Budget
524789.002022-02-118566Actual
5840223.002022-03-138514Actual
393771255.502024-10-108573Actual
286132.002021-10-118564Actual
738770.002022-04-138546Budget
8462112.002022-05-148536Actual
30515193.002024-02-118565Actual
18161231.392023-02-118518Actual
504540.002022-02-118526Budget
2884679.482023-12-1285611Actual
31548192.002024-03-128564Actual
2355410.332023-07-1285612Actual
9580100.002022-06-118536Budget
235059.002021-12-128563Actual
19107207.002023-03-138567Actual
31513339.002024-03-128514Actual
428100.002021-10-118565Budget
2039540.122023-04-1385411Actual
38490234.002024-09-118565Actual
235228.212023-07-1285112Actual
29389185.002024-01-118565Actual
182435.002021-11-118556Actual
8461100.002022-05-148536Budget
28200211.002023-12-128515Actual
35708108.212024-06-1185112Actual
12381100.002022-09-118513Budget
13666123.002022-10-118564Actual
1544613.532022-11-1185612Actual
15181132.902022-11-118568Actual
1412123.002021-11-118564Actual
70044.002021-10-118556Actual
17193146.542023-01-118568Actual
1177140.002022-08-118526Budget
2505327.002023-09-118556Actual
346960.002022-01-118563Budget
33112340.482024-04-128518Actual
27931194.242023-11-1185613Actual
775870.002022-04-138528Budget
7024100.002022-04-138564Budget
4776142.002022-02-118564Actual
2134149.702023-05-1485111Actual
16748149.002023-01-118515Actual
279923.002021-12-128526Actual
1630139.062022-12-1285411Actual
11820100.002022-08-118536Budget
37247253.002024-08-118564Actual
24205248.062023-08-118518Actual
15503326.002022-12-128513Actual
840142.002021-10-118517Actual
11115114.722022-07-128528Actual
163388.002021-11-118516Actual
626591.002022-03-138546Actual
2093465.002023-05-148516Actual
36155250.002024-07-128515Actual
10057131.392022-06-118568Actual
31896297.002024-03-128517Actual
2036817.782023-04-1385311Actual
10323174.002022-07-128514Actual
663980.002022-03-138528Budget
9869111.002022-06-118567Actual
184819.272023-02-1185112Actual
5325135.002022-02-118517Actual
38100.002021-10-118513Budget
1238099.002022-09-118513Actual
7572200.002022-04-138517Budget
102860.002021-10-118528Budget
33054222.002024-04-128567Actual
1890330.002023-03-138526Actual
26992192.002023-11-118564Actual
9404100.002022-06-118565Budget
861489.002022-05-148566Actual
2151120.782021-11-118528Actual
13632133.002022-10-118514Actual
1396170.002022-10-118566Actual
75990.002021-10-118566Budget
3969100.002022-01-118536Budget
1964152.002021-11-118517Actual
27459254.122023-11-118528Actual
579330.002022-03-138573Budget
1586492.002022-12-128536Actual
20664177.002023-05-148563Actual
5385100.002022-02-118567Budget
2648240.122023-10-1185311Actual
12710200.002022-09-118515Budget
1662779.002023-01-118573Actual
2107177.002023-05-148566Actual
188471.002021-11-118566Actual
20101206.002023-04-138517Actual
2614160.002021-12-128515Actual
1532141.192022-11-1185411Actual
29354234.002024-01-118515Actual
2446767.782023-08-1185611Actual
30210124.062024-01-1185613Actual
1289940.002022-09-118526Budget
3141110.002021-12-128567Actual
2952870.002024-01-118546Actual
3742531.002024-08-118526Actual
8364100.002022-05-148516Budget
1384822.002022-10-118526Actual
37715243.512024-08-118528Actual
2042223.102023-04-1385511Actual
2546520.972023-09-1185511Actual
32517275.002024-04-128513Actual
275188.002021-12-128516Actual
25264143.512023-09-118528Actual
15026236.002022-11-118517Actual
1019771.002022-07-128563Actual
1477198.002022-11-118565Actual
1376194.002022-10-118565Actual
631240.002022-03-138556Budget
3520541.002024-06-118556Actual
9207200.002022-06-118514Budget
738674.002022-04-138546Actual
3553664.592024-06-1185211Actual
20784116.002023-05-148564Actual
245849.272023-08-1185612Actual
36538442.002024-07-128518Actual
18818147.002023-03-138565Actual
31606223.002024-03-128515Actual
6217112.002022-03-138536Actual
31930249.002024-03-128567Actual
2494660.002023-09-118516Actual
35944246.002024-07-128513Actual
24676178.002023-09-118563Actual
2766034.802023-11-1185511Actual
2199097.002023-06-118536Actual
1029107.142021-10-118528Actual
8286112.002022-05-148565Actual
3062897.002024-02-118536Actual
17073135.002023-01-118567Actual
3065457.002024-02-118546Actual
31393322.002024-03-128513Actual
29176173.002024-01-118563Actual
69940.002021-10-118556Budget
34143309.002024-05-138517Actual
2301953.002023-07-128556Actual
3791613.532024-08-1185511Actual
39101117.782024-09-1185611Actual
2666312.462023-10-1185612Actual
2104146.002023-05-148556Actual
12568184.002022-09-118514Actual
29084124.062023-12-1285613Actual
34792300.002024-06-118513Actual
3441082.682024-05-1385311Actual
3918744.382024-09-1185212Actual
16161187.452022-12-128568Actual
3657100.002022-01-118564Budget
23646145.002023-08-118563Actual
1535561.402022-11-1185611Actual
637164.002022-03-138566Actual
205413.952023-04-1385212Actual
775993.512022-04-138528Actual
32050202.602024-03-128568Actual
3373460.002024-05-138573Actual
2343111.402023-07-1285511Actual
11255100.002022-08-118513Budget
256158.212023-09-1185612Actual
9266157.002022-06-118564Actual
24761176.002023-09-118514Actual
9403148.002022-06-118565Actual
12947100.002022-09-118536Budget
1493643.002022-11-118556Actual
626470.002022-03-138546Budget
1392841.002022-10-118556Actual
21666185.002023-06-118563Actual
33020322.002024-04-128517Actual
3060048.002024-02-118526Actual
2997394.382024-01-1185611Actual

Generated 2024-11-10 13:13:05.018 UTC