[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 685   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-06-108567Budget
289581.002021-12-118546Actual
2107177.002023-05-138566Actual
2098992.002023-05-138536Actual
2239936.932023-06-1085311Actual
691726.002022-04-128573Actual
445080.002022-01-108568Budget
2848120.002021-12-118536Actual
803726.002022-05-138573Actual
7711100.002022-04-128518Budget
24233135.932023-08-108528Actual
1027430.002022-07-118573Budget
1392841.002022-10-108556Actual
12631100.002022-09-108564Budget
3656126.002022-01-108564Actual
2642782.682023-10-1085111Actual
551380.002022-02-108528Budget
32016205.632024-03-118528Actual
12630145.002022-09-108564Actual
3559068.852024-06-1085411Actual
22642161.002023-07-118563Actual
2204234.002023-06-108556Actual
122780.002021-11-108563Budget
34676125.822024-05-1285113Actual
16161187.452022-12-118568Actual
2148442.252023-05-1385611Actual
3172631.002024-03-118526Actual
2722285.002023-11-108546Actual
17687140.002023-02-108514Actual
31428172.002024-03-118563Actual
30302193.002024-02-108563Actual
29857147.572024-01-1085111Actual
1692257.002023-01-108546Actual
571466.002022-03-128563Actual
24761176.002023-09-108514Actual
195125.012023-03-1285212Actual
9346131.002022-06-108515Actual
26367178.362023-10-108568Actual
2615253.002023-10-108566Actual
1787291.002023-02-108516Actual
637164.002022-03-128566Actual
2476200.002021-12-118514Budget
24853114.002023-09-108515Actual
36918120.972024-07-1185612Actual
3657100.002022-01-108564Budget
11254127.002022-08-108513Actual
36155250.002024-07-118515Actual
34264225.332024-05-128528Actual
9021101.002022-06-108513Actual
8835185.932022-05-138518Actual
738770.002022-04-128546Budget
1252138.002022-09-108573Actual
35153105.002024-06-108536Actual
27694100.762023-11-1085611Actual
12051200.002022-08-108517Budget
30480211.002024-02-108515Actual
2538410.332023-09-1085211Actual
616843.002022-03-128526Actual
13244100.002022-09-108567Budget
21666185.002023-06-108563Actual
8694144.002022-05-138517Actual
29176173.002024-01-108563Actual
1684188.002023-01-108516Actual
2662911.402023-10-1085112Actual
8145140.002022-05-138564Actual
2276297.002023-07-118564Actual
1580981.002022-12-118516Actual
2508676.002023-09-108566Actual
134791562.202022-10-098575Actual
565290.002022-03-128513Actual
12192196.542022-08-108518Actual
25678-3784.402023-10-0985712Actual
5093100.002022-02-108536Budget
24147150.002023-08-108567Actual
1172290.002022-08-108516Budget
606104.002021-10-108536Actual
1384822.002022-10-108526Actual
21843155.002023-06-108515Actual
7632153.002022-04-128567Actual
18571335.002023-03-128513Actual
1224178.362022-08-108528Actual
4124110.002022-01-108566Actual
2808073.002023-12-118573Actual
37092349.002024-08-108513Actual
174525.012023-01-1085112Actual
29141317.002024-01-108513Actual
393771255.502024-10-098573Actual
9882.002021-10-108563Actual
1544613.532022-11-1085612Actual
1492190.002021-11-108515Actual
5841200.002022-03-128514Budget
2535100.002021-12-118564Budget
1139317.002022-08-108573Actual
1621965.652022-12-1185111Actual
1197374.002022-08-108566Actual
188471.002021-11-108566Actual
265368.212023-10-1085511Actual
2343111.402023-07-1185511Actual
2671160.002021-12-118565Actual
775993.512022-04-128528Actual
28490356.002023-12-118517Actual
25298149.572023-09-108568Actual
5979200.002022-03-128515Budget
164788.212022-12-1185612Actual
17038189.002023-01-108517Actual
122682.002021-11-108563Actual
10461144.002022-07-118515Actual
2024100.002021-11-108567Budget
1337070.002022-09-108528Budget
256531012.202023-10-098573Actual
2601250.002023-10-108516Actual
10382108.002022-07-118564Actual
12568184.002022-09-108514Actual
458859.002022-02-108563Actual
7242100.002022-04-128516Budget
2944790.002024-01-108516Actual
631240.002022-03-128556Budget
1360472.002022-10-108573Actual
20629298.002023-05-138513Actual
3080198.002021-12-118517Actual
5901107.002022-03-128564Actual
31988382.912024-03-118518Actual
915820.002022-06-108573Actual
9580100.002022-06-108536Budget
14055190.002022-10-108567Actual
31393322.002024-03-118513Actual
899114.002021-10-108567Actual
27752109.272023-11-1085112Actual
2101564.002023-05-138546Actual
5980164.002022-03-128515Actual
2102100.002021-11-108518Budget
1131560.002022-08-108563Budget
3865560.002024-09-108556Actual
2546520.972023-09-1085511Actual
2535669.912023-09-1085111Actual
10322200.002022-07-118514Budget
29679218.002024-01-108567Actual
37340198.002024-08-108565Actual
2201660.002023-06-108546Actual
23144206.002023-07-118567Actual
30210124.062024-01-1085613Actual
11176119.272022-07-118568Actual
10323174.002022-07-118514Actual
2096124.002023-05-138526Actual
1893184.002023-03-128536Actual
19600267.002023-04-128513Actual
10383100.002022-07-118564Budget
683970.002022-04-128563Budget
36976132.832024-07-1185113Actual
144107.142022-10-1085112Actual
37127233.002024-08-108563Actual
2787162.662023-11-1085113Actual
279923.002021-12-118526Actual
13181139.002022-09-108517Actual
182340.002021-11-108556Budget
2157511.402023-05-1385612Actual
23202228.362023-07-118518Actual
3219085.872024-03-1185411Actual
3688519.912024-07-1185212Actual
31641212.002024-03-118565Actual
226200.002021-10-108514Budget
17820.002021-10-108573Budget
7243109.002022-04-128516Actual
12052150.002022-08-108517Actual
33642275.002024-05-128513Actual
16535287.002023-01-108513Actual
749268.002022-04-128566Actual
1890330.002023-03-128526Actual
19846108.002023-04-128565Actual
354732.002022-01-108573Actual
174795.012023-01-1085212Actual
4715192.002022-02-108514Actual
3679979.482024-07-1185611Actual
164208.212022-12-1185112Actual
154137.142022-11-1085112Actual
1491200.002021-11-108515Budget
2405654.002023-08-108566Actual
2549853.952023-09-1085611Actual
26334185.932023-10-108528Actual
26838276.002023-11-108513Actual
9809200.002022-06-108517Budget
1352200.002021-11-108514Budget
9483112.002022-06-108516Actual
2648240.122023-10-1085311Actual
3065457.002024-02-108546Actual
1446811.402022-10-1085612Actual
4204126.002022-01-108517Actual
3343419.912024-04-1185212Actual
37629242.002024-08-108567Actual
28108395.002023-12-118514Actual
37247253.002024-08-108564Actual
14559190.002022-11-108563Actual
3331458.212024-04-1185411Actual
28966123.102023-12-1185612Actual
19634176.002023-04-128563Actual
134852463.302022-10-098577Actual
18691176.002023-03-128514Actual
28583443.512023-12-118518Actual
1730120.002021-11-108536Actual
5385100.002022-02-108567Budget
39386-105.002024-10-098576Actual
16655197.002023-01-108514Actual
3225082.682024-03-1185611Actual
1725157.142023-01-1085111Actual
1177140.002022-08-108526Budget
738674.002022-04-128546Actual
35887129.322024-06-1085613Actual
401781.002022-01-108546Actual
1586492.002022-12-118536Actual
23646145.002023-08-108563Actual
25857149.002023-10-108564Actual
803630.002022-05-138573Budget
242820.002021-12-118573Budget
25735170.002023-10-108563Actual
17814134.002023-02-108565Actual
1423753.952022-10-1085111Actual
24205248.062023-08-108518Actual
2881217.782023-12-1185511Actual
2603917.002023-10-108526Actual
3594200.002022-01-108514Budget
3736133.002022-01-108515Actual
3407106.002022-01-108513Actual
579234.002022-03-128573Actual
6217112.002022-03-128536Actual
1078950.002022-07-118556Budget
8756135.002022-05-138567Actual
1727920.972023-01-1085211Actual
19719154.002023-04-128514Actual
2766034.802023-11-1085511Actual
177680.002021-11-108546Budget
11503100.002022-08-108564Budget
612090.002022-03-128516Budget
2606780.002023-10-108536Actual
24266187.452023-08-108568Actual
1467891.002022-11-108564Actual
28904100.762023-12-1185112Actual
1496964.002022-11-108566Actual
255835.012023-09-1085212Actual
1797929.002023-02-108556Actual
3556370.972024-06-1085311Actual
3035975.002024-02-108573Actual
1074280.002022-07-118546Budget
2645534.802023-10-1085211Actual
571560.002022-03-128563Budget
2477228.002021-12-118514Actual
29644306.002024-01-108517Actual
840142.002021-10-108517Actual
24641298.002023-09-108513Actual
2443310.332023-08-1085511Actual
22253119.272023-06-108528Actual
30863476.852024-02-108518Actual
39040101.822024-09-1085411Actual
2955445.002024-01-108556Actual
37003146.872024-07-1185213Actual
2473334.002023-09-108573Actual
3230898.632024-03-1185112Actual
69940.002021-10-108556Budget
6450200.002022-03-128517Budget
23731179.002023-08-108514Actual
3334891.192024-04-1185611Actual
38490234.002024-09-108565Actual
781970.002022-04-128568Budget
1191350.002022-08-108556Budget
35708108.212024-06-1085112Actual
1553105.002021-11-108565Actual
7339100.002022-04-128536Budget
16099273.812022-12-118518Actual
2993982.682024-01-1085411Actual
21128156.002023-05-138517Actual
11502135.002022-08-108564Actual
3906713.532024-09-1085511Actual
2301953.002023-07-118556Actual
1928565.652023-03-1285111Actual
9949100.002022-06-108518Budget
28525198.002023-12-118567Actual
7163100.002022-04-128565Budget
8461100.002022-05-138536Budget
1299589.002022-09-108546Actual
37305240.002024-08-108515Actual
1059990.002022-07-118516Budget
3862962.002024-09-108546Actual
1535561.402022-11-1085611Actual
2763379.482023-11-1085411Actual
1064737.002022-07-118526Actual
1429241.192022-10-1085311Actual
1079055.002022-07-118556Actual
245849.272023-08-1085612Actual
32400111.782024-03-1185113Actual
25236295.032023-09-108518Actual
3402875.002024-05-128546Actual
412590.002022-01-108566Budget
35295285.002024-06-108517Actual
1285186.002022-09-108516Actual
2296783.002023-07-118536Actual
2031369.912023-04-1285111Actual
18189108.662023-02-108528Actual
29051185.472023-12-1185213Actual
16041184.002022-12-118567Actual
13726162.002022-10-108515Actual
38069180.552024-08-1085612Actual
33947106.002024-05-128516Actual
3742531.002024-08-108526Actual
12569200.002022-09-108514Budget
164473.952022-12-1185212Actual
908169.002022-06-108563Actual
20136128.002023-04-128567Actual
2072140.002023-05-138573Actual
3488475.002024-06-108573Actual
10988142.002022-07-118567Actual
20664177.002023-05-138563Actual
5900100.002022-03-128564Budget
2497316.002023-09-108526Actual
1074394.002022-07-118546Actual
214509.272023-05-1385511Actual
900100.002021-10-108567Budget
70044.002021-10-108556Actual
3573644.382024-06-1085212Actual
2446767.782023-08-1085611Actual
2234465.652023-06-1085111Actual
3873103.002022-01-108516Actual
1689684.002023-01-108536Actual
162479.272022-12-1185211Actual
37807110.342024-08-1085111Actual
19811131.002023-04-128515Actual
1027529.002022-07-118573Actual
17159101.082023-01-108528Actual
9403148.002022-06-108565Actual
2178582.002023-06-108564Actual
2875869.912023-12-1185311Actual
32342134.802024-03-1185612Actual
34178178.002024-05-128567Actual
3106577.362024-02-1085411Actual
1523964.592022-11-1085111Actual
3671370.972024-07-1185311Actual
34792300.002024-06-108513Actual
28645172.302023-12-118568Actual
406446.002022-01-108556Actual
28293109.002023-12-118516Actual
2873141.192023-12-1185211Actual
1836230.552023-02-1085411Actual
1526710.332022-11-1085211Actual
973171.002022-06-108566Actual
5386109.002022-02-108567Actual
12381100.002022-09-108513Budget
19165349.572023-03-128518Actual
29296178.002024-01-108564Actual
2293917.002023-07-118526Actual
2988532.672024-01-1085211Actual
3812790.732024-08-1085113Actual
17779108.002023-02-108515Actual
134881248.802022-10-098578Actual
18818147.002023-03-128565Actual
1485629.002022-11-108526Actual
15181132.902022-11-108568Actual
9404100.002022-06-108565Budget
242928.002021-12-118573Actual
1376194.002022-10-108565Actual
1733344.382023-01-1085411Actual
15751130.002022-12-118565Actual
346960.002022-01-108563Budget
612185.002022-03-128516Actual
2207571.002023-06-108566Actual
1169113.002021-11-108513Actual
33112340.482024-04-118518Actual
1111470.002022-07-118528Budget
3101132.672024-02-1085211Actual
4391141.992022-01-108528Actual
3071371.002024-02-108566Actual
2042223.102023-04-1285511Actual
8882108.662022-05-138528Actual
1887659.002023-03-128516Actual
1488488.002022-11-108536Actual
23766134.002023-08-108564Actual
32552167.002024-04-118563Actual
1299480.002022-09-108546Budget
1477198.002022-11-108565Actual
27551143.312023-11-1085111Actual
31754114.002024-03-118536Actual
39402-2414.802024-10-0985712Actual
29502122.002024-01-108536Actual
28142194.002023-12-118564Actual
1990476.002023-04-128516Actual
626591.002022-03-128546Actual
37035125.822024-07-1185613Actual
2045639.062023-04-1285611Actual
1698178.002023-01-108566Actual
134731687.502022-10-098573Actual
2142343.312023-05-1385411Actual
15503326.002022-12-118513Actual
75886.002021-10-108566Actual
39221168.852024-09-1085612Actual
38745317.002024-09-108517Actual
14143110.172022-10-108528Actual
4918132.002022-02-108565Actual
12709172.002022-09-108515Actual
38100.002021-10-108513Budget
2613200.002021-12-118515Budget
1310381.002022-09-108566Actual
7164126.002022-04-128565Actual
861489.002022-05-138566Actual
33585190.732024-04-1185613Actual
3441082.682024-05-1285311Actual
2196225.002023-06-108526Actual
20784116.002023-05-138564Actual
24676178.002023-09-108563Actual
729151.002022-04-128526Actual
14115270.782022-10-108518Actual
9345100.002022-06-108515Budget
3788996.512024-08-1085411Actual
565390.002022-03-128513Budget
3015155.642024-01-1085113Actual
27373212.002023-11-108567Actual
3854885.002024-09-108516Actual
1931311.402023-03-1285211Actual
34002116.002024-05-128536Actual
3638883.002024-07-118566Actual
1493643.002022-11-108556Actual
2211126.842021-11-108568Actual
5840223.002022-03-128514Actual
31099101.822024-02-1085611Actual
3512536.002024-06-108526Actual
2724840.002023-11-108556Actual
3868894.002024-09-108566Actual
795872.002022-05-138563Actual
168139.002021-11-108526Actual
15119307.152022-11-108518Actual
34827179.002024-06-108563Actual
839200.002021-10-108517Budget
19227125.332023-03-128568Actual
18222167.752023-02-108568Actual
3927997.742024-09-1085113Actual
7571211.002022-04-128517Actual
38900190.482024-09-108568Actual
855540.002022-05-138556Budget
789991.002022-05-138513Actual
256158.212023-09-1085612Actual
256681156.002023-10-098578Actual
286132.002021-10-108564Actual
3632972.002024-07-118546Actual
7103122.002022-04-128515Actual
2391790.002023-08-108516Actual

Generated 2024-11-10 03:44:11.397 UTC