[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 689   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-05-2085111Actual
326991.992021-12-188528Actual
1177140.002022-08-178526Budget
30178145.112024-01-1785213Actual
27373212.002023-11-178567Actual
393831522.902024-10-168575Actual
1828055.022023-02-1785111Actual
2615253.002023-10-178566Actual
1084980.002022-07-188566Budget
30863476.852024-02-178518Actual
20842142.002023-05-208515Actual
841344.002022-05-208526Actual
69940.002021-10-178556Budget
15751130.002022-12-188565Actual
1698178.002023-01-178566Actual
3632972.002024-07-188546Actual
33762301.002024-05-198514Actual
1589052.002022-12-188546Actual
1553105.002021-11-178565Actual
38490234.002024-09-178565Actual
17073135.002023-01-178567Actual
36600175.332024-07-188568Actual
1423753.952022-10-1785111Actual
15181132.902022-11-178568Actual
4263133.002022-01-178567Actual
2787162.662023-11-1785113Actual
18189108.662023-02-178528Actual
256531012.202023-10-168573Actual
962670.002022-06-178546Budget
8084200.002022-05-208514Budget
21221316.242023-05-208518Actual
12771100.002022-09-178565Budget
3791613.532024-08-1785511Actual
15061182.002022-11-178567Actual
1244260.002022-09-178563Budget
50890.002021-10-178516Budget
10323174.002022-07-188514Actual
108870.002021-10-178568Budget
32050202.602024-03-188568Actual
3213665.652024-03-1885211Actual
28348130.002023-12-188536Actual
458859.002022-02-178563Actual
606104.002021-10-178536Actual
2340442.252023-07-1885411Actual
12192196.542022-08-178518Actual
134852463.302022-10-168577Actual
3739893.002024-08-178516Actual
637090.002022-03-198566Budget
19600267.002023-04-198513Actual
3343419.912024-04-1885212Actual
980100.002021-10-178518Budget
9882.002021-10-178563Actual
12114110.002022-08-178567Actual
3736133.002022-01-178515Actual
795872.002022-05-208563Actual
20629298.002023-05-208513Actual
3340681.612024-04-1885112Actual
25735170.002023-10-178563Actual
5840223.002022-03-198514Actual
30210124.062024-01-1785613Actual
840142.002021-10-178517Actual
11115114.722022-07-188528Actual
775993.512022-04-198528Actual
2151120.782021-11-178528Actual
28108395.002023-12-188514Actual
12569200.002022-09-178514Budget
33232148.632024-04-1885111Actual
256561311.102023-10-168574Actual
8285100.002022-05-208565Budget
12193100.002022-08-178518Budget
2093465.002023-05-208516Actual
9266157.002022-06-178564Actual
36480232.002024-07-188567Actual
31428172.002024-03-188563Actual
10383100.002022-07-188564Budget
1177055.002022-08-178526Actual
32552167.002024-04-188563Actual
8145140.002022-05-208564Actual
21249157.142023-05-208528Actual
3674066.722024-07-1885411Actual
2648240.122023-10-1785311Actual
214509.272023-05-2085511Actual
412590.002022-01-178566Budget
2242643.312023-06-1785411Actual
134881248.802022-10-168578Actual
33468136.932024-04-1885612Actual
11255100.002022-08-178513Budget
9207200.002022-06-178514Budget
23264123.812023-07-188568Actual
2494660.002023-09-178516Actual
16041184.002022-12-188567Actual
1064737.002022-07-188526Actual
11066235.932022-07-188518Actual
255835.012023-09-1785212Actual
1485629.002022-11-178526Actual
1939423.102023-03-1985511Actual
28645172.302023-12-188568Actual
2136928.422023-05-2085211Actual
626591.002022-03-198546Actual
3219085.872024-03-1885411Actual
37212377.002024-08-178514Actual
3062897.002024-02-178536Actual
2614160.002021-12-188515Actual
286132.002021-10-178564Actual
3106577.362024-02-1785411Actual
3101132.672024-02-1785211Actual
34498134.802024-05-1985611Actual
406340.002022-01-178556Budget
406446.002022-01-178556Actual
18222167.752023-02-178568Actual
2301953.002023-07-188556Actual
1621965.652022-12-1885111Actual
29799208.662024-01-178568Actual
367200.002021-10-178515Budget
34676125.822024-05-1985113Actual
4715192.002022-02-178514Actual
26873225.002023-11-178563Actual
12113100.002022-08-178567Budget
38242300.002024-09-178513Actual
9346131.002022-06-178515Actual
2299348.002023-07-188546Actual
637164.002022-03-198566Actual
1299480.002022-09-178546Budget
7024100.002022-04-198564Budget
36155250.002024-07-188515Actual
37305240.002024-08-178515Actual
36976132.832024-07-1885113Actual
3127769.672024-02-1785113Actual
354630.002022-01-178573Budget
3753895.002024-08-178566Actual
34827179.002024-06-178563Actual
2603917.002023-10-178526Actual
177779.002021-11-178546Actual
3676734.802024-07-1885511Actual
1928565.652023-03-1985111Actual
194853.952023-03-1985112Actual
26211256.002023-10-178517Actual
168139.002021-11-178526Actual
3407106.002022-01-178513Actual
4343175.332022-01-178518Actual
265368.212023-10-1785511Actual
2104146.002023-05-208556Actual
2034119.912023-04-1985211Actual
35854134.592024-06-1785213Actual
2538410.332023-09-1785211Actual
26367178.362023-10-178568Actual
631240.002022-03-198556Budget
795970.002022-05-208563Budget
4391141.992022-01-178528Actual
1851413.532023-02-1785612Actual
565390.002022-03-198513Budget
8144100.002022-05-208564Budget
729151.002022-04-198526Actual
27196120.002023-11-178536Actual
289581.002021-12-188546Actual
30302193.002024-02-178563Actual
25673-4182.202023-10-1685711Actual
1496964.002022-11-178566Actual
4203200.002022-01-178517Budget
2476200.002021-12-188514Budget
28142194.002023-12-188564Actual
663980.002022-03-198528Budget
2477228.002021-12-188514Actual
36303116.002024-07-188536Actual
11503100.002022-08-178564Budget
1736011.402023-01-1785511Actual
1186770.002022-08-178546Actual
35944246.002024-07-188513Actual
38958128.422024-09-1785111Actual
30983117.782024-02-1785111Actual
2440643.312023-08-1785411Actual
31304124.062024-02-1785213Actual
65367.002021-10-178546Actual
5093100.002022-02-178536Budget
973080.002022-06-178566Budget
33797194.002024-05-198564Actual
2039540.122023-04-1985411Actual
12948103.002022-09-178536Actual
2293917.002023-07-188526Actual
1197280.002022-08-178566Budget
2693077.002023-11-178573Actual
75990.002021-10-178566Budget
1733344.382023-01-1785411Actual
182435.002021-11-178556Actual
7340111.002022-04-198536Actual
3750557.002024-08-178556Actual
3141110.002021-12-188567Actual
1842339.062023-02-1785611Actual
1029107.142021-10-178528Actual
2397293.002023-08-178536Actual
3627529.002024-07-188526Actual
37035125.822024-07-1885613Actual
25822216.002023-10-178514Actual
7710181.392022-04-198518Actual
3559068.852024-06-1785411Actual
1975392.002023-04-198564Actual
908070.002022-06-178563Budget
11254127.002022-08-178513Actual
3015155.642024-01-1785113Actual
14525236.002022-11-178513Actual
1238099.002022-09-178513Actual
7339100.002022-04-198536Budget
22854105.002023-07-188565Actual
13371117.752022-09-178528Actual
22607281.002023-07-188513Actual
1795345.002023-02-178546Actual
439080.002022-01-178528Budget
39386-105.002024-10-168576Actual
691630.002022-04-198573Budget
256158.212023-09-1785612Actual
8224147.002022-05-208515Actual
3918744.382024-09-1785212Actual
1005870.002022-06-178568Budget
37247253.002024-08-178564Actual
518840.002022-02-178556Budget
3573644.382024-06-1785212Actual
164208.212022-12-1885112Actual
5325135.002022-02-178517Actual
27459254.122023-11-178528Actual
579234.002022-03-198573Actual
9997157.142022-06-178528Actual
2479583.002023-09-178564Actual
3035975.002024-02-178573Actual
3293040.002024-04-188556Actual
13510273.002022-10-178513Actual
36248120.002024-07-188516Actual
38900190.482024-09-178568Actual
6700119.272022-03-198568Actual
38603123.002024-09-178536Actual
182340.002021-11-178556Budget
2778022.042023-11-1785212Actual
9403148.002022-06-178565Actual
25236295.032023-09-178518Actual
16161187.452022-12-188568Actual
2096124.002023-05-208526Actual
38866143.512024-09-178528Actual
3793164.002022-01-178565Actual
2196225.002023-06-178526Actual
2728177.002023-11-178566Actual
38100.002021-10-178513Budget
17687140.002023-02-178514Actual
1426511.402022-10-1785211Actual
518751.002022-02-178556Actual
37595282.002024-08-178517Actual
3172631.002024-03-188526Actual
12302104.112022-08-178568Actual
11502135.002022-08-178564Actual
36918120.972024-07-1885612Actual
3742531.002024-08-178526Actual
743331.002022-04-198556Actual
1224070.002022-08-178528Budget
39159102.892024-09-1785112Actual
2405654.002023-08-178566Actual
24676178.002023-09-178563Actual
1730120.002021-11-178536Actual
3783526.292024-08-1785211Actual
31930249.002024-03-188567Actual
5512128.362022-02-178528Actual
65280.002021-10-178546Budget
1684188.002023-01-178516Actual
387290.002022-01-178516Budget
1139317.002022-08-178573Actual
14055190.002022-10-178567Actual
17567317.002023-02-178513Actual
738674.002022-04-198546Actual
3221243.512021-12-188518Actual
2672100.002021-12-188565Budget
11440200.002022-08-178514Budget
29051185.472023-12-1885213Actual
1797929.002023-02-178556Actual
2001135.002023-04-198556Actual
3488475.002024-06-178573Actual
3747981.002024-08-178546Actual
10695112.002022-07-188536Actual
177680.002021-11-178546Budget
8085205.002022-05-208514Actual
20194261.692023-04-198518Actual
25700234.002023-10-178513Actual
2613200.002021-12-188515Budget
1789925.002023-02-178526Actual
19193152.602023-03-198528Actual
36538442.002024-07-188518Actual
19072212.002023-03-198517Actual
8462112.002022-05-208536Actual
24147150.002023-08-178567Actual
683970.002022-04-198563Budget
899114.002021-10-178567Actual
3657100.002022-01-178564Budget
738770.002022-04-198546Budget
428100.002021-10-178565Budget
20749192.002023-05-208514Actual
2955445.002024-01-178556Actual
3865560.002024-09-178556Actual
326860.002021-12-188528Budget
2072140.002023-05-208573Actual
3635556.002024-07-188556Actual
22727169.002023-07-188514Actual
235180.002021-12-188563Budget
683882.002022-04-198563Actual
2714183.002023-11-178516Actual
565290.002022-03-198513Actual
5465100.002022-02-178518Budget
2579453.002023-10-178573Actual
2993982.682024-01-1785411Actual
2432448.632023-08-1785111Actual
33020322.002024-04-188517Actual
30891166.242024-02-178528Actual
20101206.002023-04-198517Actual
25857149.002023-10-178564Actual
2534118.002021-12-188564Actual
32672238.002024-04-188564Actual
26306432.912023-10-178518Actual
15503326.002022-12-188513Actual
1352200.002021-11-178514Budget
12947100.002022-09-178536Budget
17820.002021-10-178573Budget
38362360.002024-09-178514Actual
1084892.002022-07-188566Actual
3685777.362024-07-1885112Actual
3561714.592024-06-1785511Actual
3068047.002024-02-178556Actual
20136128.002023-04-198567Actual
4449125.332022-01-178568Actual
1172398.002022-08-178516Actual
30515193.002024-02-178565Actual
32765226.002024-04-188565Actual
26992192.002023-11-178564Actual
5980164.002022-03-198515Actual
10928158.002022-07-188517Actual
24266187.452023-08-178568Actual
8364100.002022-05-208516Budget
3862962.002024-09-178546Actual
11176119.272022-07-188568Actual
15538158.002022-12-188563Actual
2023121.002021-11-178567Actual
22820138.002023-07-188515Actual
1529427.362022-11-1785311Actual
1461635.002022-11-178573Actual
1412123.002021-11-178564Actual
782085.932022-04-198568Actual
29644306.002024-01-178517Actual
13182200.002022-09-178517Budget
2296783.002023-07-188536Actual
29679218.002024-01-178567Actual
1252030.002022-09-178573Budget
184819.272023-02-1785112Actual
25178177.002023-09-178567Actual
2832027.002023-12-188526Actual
39407-1957.702024-10-1685713Actual
28525198.002023-12-188567Actual
14177134.422022-10-178568Actual
33889217.002024-05-198565Actual
32730234.002024-04-188515Actual
26748181.962023-10-1785213Actual
10461144.002022-07-188515Actual
37687363.212024-08-178518Actual
2650937.992023-10-1785411Actual
1559548.002022-12-188573Actual
3220100.002021-12-188518Budget
3688519.912024-07-1885212Actual
3868894.002024-09-178566Actual
34236373.822024-05-198518Actual
10322200.002022-07-188514Budget
1079055.002022-07-188556Actual
8286112.002022-05-208565Actual
174525.012023-01-1785112Actual
33054222.002024-04-188567Actual
26334185.932023-10-178528Actual
33855202.002024-05-198515Actual
34792300.002024-06-178513Actual
427112.002021-10-178565Actual
16748149.002023-01-178515Actual
1730628.422023-01-1785311Actual
3556370.972024-06-1785311Actual
256622133.302023-10-168576Actual
11441208.002022-08-178514Actual
953140.002022-06-178526Budget
2546520.972023-09-1785511Actual
7104100.002022-04-198515Budget
25665956.602023-10-168577Actual
19227125.332023-03-198568Actual
3603555.002024-07-188573Actual
144373.952022-10-1785212Actual
2541126.292023-09-1785311Actual
2446767.782023-08-1785611Actual
205413.952023-04-1985212Actual
38069180.552024-08-1785612Actual
2098992.002023-05-208536Actual
1013697.002022-07-188513Actual
23611264.002023-08-178513Actual
25678-3784.402023-10-1685712Actual
39306183.712024-09-1785213Actual
3334891.192024-04-1885611Actual
3402875.002024-05-198546Actual
504540.002022-02-178526Budget
1836230.552023-02-1785411Actual
35330236.002024-06-178567Actual
144107.142022-10-1785112Actual
2848120.002021-12-188536Actual
24761176.002023-09-178514Actual
22642161.002023-07-188563Actual
2847100.002021-12-188536Budget
30093139.062024-01-1785612Actual
23766134.002023-08-178564Actual
10137100.002022-07-188513Budget
294140.002021-12-188556Budget
3290477.002024-04-188546Actual
915820.002022-06-178573Actual
27988319.002023-12-188513Actual
28611181.392023-12-188528Actual
1887659.002023-03-198516Actual
22253119.272023-06-178528Actual
861489.002022-05-208566Actual
245849.272023-08-1785612Actual
24205248.062023-08-178518Actual
13666123.002022-10-178564Actual
1382187.002022-10-178516Actual
16570169.002023-01-178563Actual
134731687.502022-10-168573Actual
20664177.002023-05-208563Actual
1627429.482022-12-1885311Actual
803726.002022-05-208573Actual
1630139.062022-12-1885411Actual
1191350.002022-08-178556Budget
3679979.482024-07-1885611Actual
2335032.672023-07-1885211Actual
17924.002021-10-178573Actual
30925249.572024-02-178568Actual
1390256.002022-10-178546Actual
32823115.002024-04-188516Actual
2443310.332023-08-1785511Actual
16127125.332022-12-188528Actual
6591213.212022-03-198518Actual
21128156.002023-05-208517Actual
1942755.022023-03-1985611Actual
35416173.812024-06-178528Actual
2642782.682023-10-1785111Actual

Generated 2024-11-16 14:15:09.729 UTC