[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 687   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302022-10-108577Actual
3668653.952024-07-1285211Actual
15181132.902022-11-118568Actual
26246198.002023-10-118567Actual
392040.002022-01-118526Budget
1632811.402022-12-1285511Actual
1131471.002022-08-118563Actual
1172398.002022-08-118516Actual
1621965.652022-12-1285111Actual
22607281.002023-07-128513Actual
1727920.972023-01-1185211Actual
39339171.432024-09-1185613Actual
35708108.212024-06-1185112Actual
35854134.592024-06-1185213Actual
7571211.002022-04-138517Actual
1630139.062022-12-1285411Actual
1491200.002021-11-118515Budget
2840055.002023-12-128556Actual
504540.002022-02-118526Budget
7711100.002022-04-138518Budget
7103122.002022-04-138515Actual
37003146.872024-07-1285213Actual
2535100.002021-12-128564Budget
225173.952023-06-1185112Actual
1360472.002022-10-118573Actual
22132178.002023-06-118517Actual
22286126.842023-06-118568Actual
8834100.002022-05-148518Budget
2722285.002023-11-118546Actual
2473334.002023-09-118573Actual
2671160.002021-12-128565Actual
30863476.852024-02-118518Actual
1186770.002022-08-118546Actual
6450200.002022-03-138517Budget
163388.002021-11-118516Actual
3405449.002024-05-138556Actual
1078950.002022-07-128556Budget
22225235.932023-06-118518Actual
3219085.872024-03-1285411Actual
7339100.002022-04-138536Budget
3854885.002024-09-118516Actual
2301953.002023-07-128556Actual
2609345.002023-10-118546Actual
26992192.002023-11-118564Actual
3794100.002022-01-118565Budget
1289940.002022-09-118526Budget
17820.002021-10-118573Budget
1304150.002022-09-118556Budget
184819.272023-02-1185112Actual
2884679.482023-12-1285611Actual
22820138.002023-07-128515Actual
1353174.002021-11-118514Actual
6512100.002022-03-138567Budget
565290.002022-03-138513Actual
899114.002021-10-118567Actual
30480211.002024-02-118515Actual
967434.002022-06-118556Actual
2873141.192023-12-1285211Actual
2843389.002023-12-128566Actual
3595196.002022-01-118514Actual
300190.002021-12-128566Budget
2437928.422023-08-1185311Actual
4856167.002022-02-118515Actual
16161187.452022-12-128568Actual
11581163.002022-08-118515Actual
1059896.002022-07-128516Actual
1890330.002023-03-138526Actual
1684188.002023-01-118516Actual
31988382.912024-03-128518Actual
2923377.002024-01-118573Actual
36658162.462024-07-1285111Actual
2763379.482023-11-1185411Actual
25917188.002023-10-118515Actual
10928158.002022-07-128517Actual
10696100.002022-07-128536Budget
888370.002022-05-148528Budget
134881248.802022-10-108578Actual
2672100.002021-12-128565Budget
23144206.002023-07-128567Actual
6042131.002022-03-138565Actual
8835185.932022-05-148518Actual
3035975.002024-02-118573Actual
24761176.002023-09-118514Actual
3786294.382024-08-1185311Actual
33174205.632024-04-128568Actual
1304262.002022-09-118556Actual
2239936.932023-06-1185311Actual
188590.002021-11-118566Budget
4776142.002022-02-118564Actual
1310381.002022-09-118566Actual
12631100.002022-09-118564Budget
3343419.912024-04-1285212Actual
2096124.002023-05-148526Actual
30210124.062024-01-1185613Actual
29296178.002024-01-118564Actual
8224147.002022-05-148515Actual
12569200.002022-09-118514Budget
29679218.002024-01-118567Actual
3747981.002024-08-118546Actual
194853.952023-03-1385112Actual
1230180.002022-08-118568Budget
861489.002022-05-148566Actual
2178582.002023-06-118564Actual
31336127.572024-02-1185613Actual
1084892.002022-07-128566Actual
3998.002021-10-118513Actual
35887129.322024-06-1185613Actual
21221316.242023-05-148518Actual
2958781.002024-01-118566Actual
19072212.002023-03-138517Actual
2601250.002023-10-118516Actual
19227125.332023-03-138568Actual
134731687.502022-10-108573Actual
10383100.002022-07-128564Budget
245522.892023-08-1185212Actual
25143245.002023-09-118517Actual
164473.952022-12-1285212Actual
3573644.382024-06-1185212Actual
1736011.402023-01-1185511Actual
1730628.422023-01-1185311Actual
23611264.002023-08-118513Actual
32765226.002024-04-128565Actual
1830811.402023-02-1185211Actual
3674066.722024-07-1285411Actual
12192196.542022-08-118518Actual
1252138.002022-09-118573Actual
1027529.002022-07-128573Actual
2291111.002021-12-128513Actual
245257.142023-08-1185112Actual
12771100.002022-09-118565Budget
15503326.002022-12-128513Actual
33020322.002024-04-128517Actual
981219.272021-10-118518Actual
29799208.662024-01-118568Actual
38780204.002024-09-118567Actual
30983117.782024-02-1185111Actual
17814134.002023-02-118565Actual
2508676.002023-09-118566Actual
23859130.002023-08-118565Actual
1337070.002022-09-118528Budget
2997394.382024-01-1185611Actual
4124110.002022-01-118566Actual
452890.002022-02-118513Budget
2947430.002024-01-118526Actual
16041184.002022-12-128567Actual
3517964.002024-06-118546Actual
16127125.332022-12-128528Actual
2500197.002023-09-118536Actual
27338265.002023-11-118517Actual
3334891.192024-04-1285611Actual
20629298.002023-05-148513Actual
30805220.002024-02-118567Actual
30387314.002024-02-118514Actual
3594200.002022-01-118514Budget
14020158.002022-10-118517Actual
1942755.022023-03-1385611Actual
37715243.512024-08-118528Actual
1064640.002022-07-128526Budget
2832027.002023-12-128526Actual
37035125.822024-07-1285613Actual
3293040.002024-04-128556Actual
22642161.002023-07-128563Actual
2538410.332023-09-1185211Actual
743331.002022-04-138556Actual
1493643.002022-11-118556Actual
22727169.002023-07-128514Actual
5465100.002022-02-118518Budget
2293917.002023-07-128526Actual
3509881.002024-06-118516Actual
14644168.002022-11-118514Actual
1446811.402022-10-1185612Actual
1431928.422022-10-1185411Actual
3106577.362024-02-1185411Actual
34355173.102024-05-1385111Actual
1197280.002022-08-118566Budget
38866143.512024-09-118528Actual
953041.002022-06-118526Actual
12052150.002022-08-118517Actual
36303116.002024-07-128536Actual
32016205.632024-03-128528Actual
13726162.002022-10-118515Actual
616940.002022-03-138526Budget
326860.002021-12-128528Budget
8286112.002022-05-148565Actual
3213665.652024-03-1285211Actual
4449125.332022-01-118568Actual
287100.002021-10-118564Budget
5512128.362022-02-118528Actual
31513339.002024-03-128514Actual
579330.002022-03-138573Budget
33855202.002024-05-138515Actual
23230122.302023-07-128528Actual
3183981.002024-03-128566Actual
256531012.202023-10-108573Actual
1669099.002023-01-118564Actual
1426511.402022-10-1185211Actual
8882108.662022-05-148528Actual
23109180.002023-07-128517Actual
3373460.002024-05-138573Actual
75990.002021-10-118566Budget
2505327.002023-09-118556Actual
32050202.602024-03-128568Actual
55736.002021-10-118526Actual
2193561.002023-06-118516Actual
850963.002022-05-148546Actual
1739464.592023-01-1185611Actual
1586492.002022-12-128536Actual
10695112.002022-07-128536Actual
29857147.572024-01-1185111Actual
33797194.002024-05-138564Actual
38455202.002024-09-118515Actual
17073135.002023-01-118567Actual
31548192.002024-03-128564Actual
2642782.682023-10-1185111Actual
4855200.002022-02-118515Budget
38958128.422024-09-1185111Actual
18103126.002023-02-118567Actual
1005870.002022-06-118568Budget
14559190.002022-11-118563Actual
29502122.002024-01-118536Actual
9948288.972022-06-118518Actual
37092349.002024-08-118513Actual
34676125.822024-05-1385113Actual
29389185.002024-01-118565Actual
7340111.002022-04-138536Actual
34703138.102024-05-1385213Actual
23731179.002023-08-118514Actual
326991.992021-12-128528Actual
3736133.002022-01-118515Actual
3906713.532024-09-1185511Actual
9870100.002022-06-118567Budget
30178145.112024-01-1185213Actual
2497316.002023-09-118526Actual
2148442.252023-05-1485611Actual
31157102.892024-02-1185112Actual
3178064.002024-03-128546Actual
2902497.742023-12-1285113Actual
18161231.392023-02-118518Actual
855658.002022-05-148556Actual
19600267.002023-04-138513Actual
729040.002022-04-138526Budget
38069180.552024-08-1185612Actual
1797929.002023-02-118556Actual
2724840.002023-11-118556Actual
134791562.202022-10-108575Actual
34947232.002024-06-118564Actual
25735170.002023-10-118563Actual
606104.002021-10-118536Actual
70044.002021-10-118556Actual
3657100.002022-01-118564Budget
4917100.002022-02-118565Budget
3015155.642024-01-1185113Actual
10519117.002022-07-128565Actual
1851413.532023-02-1185612Actual
28490356.002023-12-128517Actual
2955445.002024-01-118556Actual
3141110.002021-12-128567Actual
2031369.912023-04-1385111Actual
3800769.912024-08-1185112Actual
3561714.592024-06-1185511Actual
1019771.002022-07-128563Actual
19107207.002023-03-138567Actual
1554100.002021-11-118565Budget
33889217.002024-05-138565Actual
518751.002022-02-118556Actual
38242300.002024-09-118513Actual
36480232.002024-07-128567Actual
38362360.002024-09-118514Actual
2988532.672024-01-1185211Actual
16748149.002023-01-118515Actual
3656126.002022-01-118564Actual
3118535.872024-02-1185212Actual
15623146.002022-12-128514Actual
3328760.332024-04-1285311Actual
15061182.002022-11-118567Actual
1390256.002022-10-118546Actual
9949100.002022-06-118518Budget
2355410.332023-07-1285612Actual
221270.002021-11-118568Budget
3969100.002022-01-118536Budget
3918744.382024-09-1185212Actual
255835.012023-09-1185212Actual
3441082.682024-05-1385311Actual
13323231.392022-09-118518Actual
3000104.002021-12-128566Actual
1177055.002022-08-118526Actual
1384822.002022-10-118526Actual
2479583.002023-09-118564Actual
17687140.002023-02-118514Actual
13545200.002022-10-118563Actual
612090.002022-03-138516Budget
1765933.002023-02-118573Actual
6964200.002022-04-138514Budget
3455687.992024-05-1385112Actual
1698178.002023-01-118566Actual
29261308.002024-01-118514Actual
34143309.002024-05-138517Actual
227174.002021-10-118514Actual
8461100.002022-05-148536Budget
25952161.002023-10-118565Actual
6779124.002022-04-138513Actual
3458434.802024-05-1385212Actual
17602190.002023-02-118563Actual
182340.002021-11-118556Budget
12302104.112022-08-118568Actual
6638108.662022-03-138528Actual
23202228.362023-07-128518Actual
499690.002022-02-118516Budget
39386-105.002024-10-108576Actual
3169999.002024-03-128516Actual
999670.002022-06-118528Budget
39159102.892024-09-1185112Actual
21249157.142023-05-148528Actual
514070.002022-02-118546Budget
20784116.002023-05-148564Actual
2211126.842021-11-118568Actual
26873225.002023-11-118563Actual
861580.002022-05-148566Budget
3221728.422024-03-1285511Actual
28023203.002023-12-128563Actual
6218100.002022-03-138536Budget
215060.002021-11-118528Budget
31219150.762024-02-1185612Actual
2952870.002024-01-118546Actual
1285186.002022-09-118516Actual
3065457.002024-02-118546Actual
3791613.532024-08-1185511Actual
2343111.402023-07-1285511Actual
9869111.002022-06-118567Actual
1836230.552023-02-1185411Actual
34297175.332024-05-138568Actual
743440.002022-04-138556Budget
7024100.002022-04-138564Budget
2502753.002023-09-118546Actual
504440.002022-02-118526Actual
32108134.802024-03-1285111Actual
275090.002021-12-128516Budget
3565092.252024-06-1185611Actual
9580100.002022-06-118536Budget
25178177.002023-09-118567Actual
20194261.692023-04-138518Actual
1895743.002023-03-138546Actual
25264143.512023-09-118528Actual
174795.012023-01-1185212Actual
850870.002022-05-148546Budget
803630.002022-05-148573Budget
631140.002022-03-138556Actual
3220100.002021-12-128518Budget
12709172.002022-09-118515Actual
3745397.002024-08-118536Actual
17131251.092023-01-118518Actual
13432154.112022-09-118568Actual
3679979.482024-07-1285611Actual
2405654.002023-08-118566Actual
4203200.002022-01-118517Budget
3443776.292024-05-1385411Actual
3688519.912024-07-1285212Actual
2172334.002023-06-118573Actual
1013697.002022-07-128513Actual
23766134.002023-08-118564Actual
1833530.552023-02-1185311Actual
908070.002022-06-118563Budget
3523881.002024-06-118566Actual
3408674.002024-05-138566Actual
3873103.002022-01-118516Actual
1197374.002022-08-118566Actual
571560.002022-03-138563Budget
1636234.802022-12-1285611Actual
3103894.382024-02-1185311Actual
23646145.002023-08-118563Actual
28611181.392023-12-128528Actual
2346453.952023-07-1285611Actual
24233135.932023-08-118528Actual
38900190.482024-09-118568Actual
3685777.362024-07-1285112Actual
9207200.002022-06-118514Budget
3638883.002024-07-128566Actual
3060048.002024-02-118526Actual
354630.002022-01-118573Budget
12193100.002022-08-118518Budget
27606102.892023-11-1185311Actual
2650937.992023-10-1185411Actual
1491051.002022-11-118546Actual
2034119.912023-04-1385211Actual
406446.002022-01-118556Actual
332870.002021-12-128568Budget
7025130.002022-04-138564Actual
980100.002021-10-118518Budget
1887659.002023-03-138516Actual
4391141.992022-01-118528Actual
10462200.002022-07-128515Budget
1898333.002023-03-138556Actual
3927997.742024-09-1185113Actual
13243141.002022-09-118567Actual
8285100.002022-05-148565Budget
3865560.002024-09-118556Actual
1934017.782023-03-1385311Actual
17038189.002023-01-118517Actual
33553118.802024-04-1285213Actual
2614160.002021-12-128515Actual
36155250.002024-07-128515Actual
33526108.272024-04-1285113Actual
24641298.002023-09-118513Actual
37340198.002024-08-118565Actual
29737384.422024-01-118518Actual
571466.002022-03-138563Actual
32878104.002024-04-128536Actual
12381100.002022-09-118513Budget
1532141.192022-11-1185411Actual
3582764.412024-06-1185113Actual
1730120.002021-11-118536Actual
2394414.002023-08-118526Actual
11441208.002022-08-118514Actual
1526710.332022-11-1185211Actual
21128156.002023-05-148517Actual
32427180.202024-03-1285213Actual
28703148.632023-12-1285111Actual
1591646.002022-12-128556Actual
33947106.002024-05-138516Actual
3101132.672024-02-1185211Actual
34912361.002024-06-118514Actual
2878577.362023-12-1285411Actual
24888118.002023-09-118565Actual
3331458.212024-04-1285411Actual
5386109.002022-02-118567Actual
2299348.002023-07-128546Actual
8693200.002022-05-148517Budget
1733344.382023-01-1185411Actual
3559068.852024-06-1185411Actual
25236295.032023-09-118518Actual
3127769.672024-02-1185113Actual
33140167.752024-04-128528Actual
729151.002022-04-138526Actual
2101564.002023-05-148546Actual
2290100.002021-12-128513Budget
953140.002022-06-118526Budget
2024100.002021-11-118567Budget
1828055.022023-02-1185111Actual
17927100.002023-02-118536Actual

Generated 2024-11-10 06:41:58.401 UTC