[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 692   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-01-118515Actual
5841200.002022-03-138514Budget
36303116.002024-07-128536Actual
5900100.002022-03-138564Budget
39159102.892024-09-1185112Actual
2004462.002023-04-138566Actual
29502122.002024-01-118536Actual
1936731.612023-03-1385411Actual
1087101.082021-10-118568Actual
2808073.002023-12-128573Actual
3906713.532024-09-1185511Actual
12302104.112022-08-118568Actual
18818147.002023-03-138565Actual
1467891.002022-11-118564Actual
3408674.002024-05-138566Actual
2494660.002023-09-118516Actual
1998555.002023-04-138546Actual
3671370.972024-07-1285311Actual
781970.002022-04-138568Budget
33468136.932024-04-1285612Actual
34618158.212024-05-1385612Actual
164208.212022-12-1285112Actual
32552167.002024-04-128563Actual
2234465.652023-06-1185111Actual
4856167.002022-02-118515Actual
18222167.752023-02-118568Actual
839200.002021-10-118517Budget
1461635.002022-11-118573Actual
18571335.002023-03-138513Actual
8755100.002022-05-148567Budget
10987100.002022-07-128567Budget
915930.002022-06-118573Budget
215428.212023-05-1485112Actual
1928565.652023-03-1385111Actual
134881248.802022-10-108578Actual
2837471.002023-12-128546Actual
15181132.902022-11-118568Actual
12052150.002022-08-118517Actual
803630.002022-05-148573Budget
4917100.002022-02-118565Budget
3443776.292024-05-1385411Actual
8364100.002022-05-148516Budget
35887129.322024-06-1185613Actual
32730234.002024-04-128515Actual
2199097.002023-06-118536Actual
245849.272023-08-1185612Actual
8835185.932022-05-148518Actual
17193146.542023-01-118568Actual
28904100.762023-12-1285112Actual
27931194.242023-11-1185613Actual
9207200.002022-06-118514Budget
514152.002022-02-118546Actual
3594200.002022-01-118514Budget
275090.002021-12-128516Budget
31513339.002024-03-128514Actual
19227125.332023-03-138568Actual
1795345.002023-02-118546Actual
30178145.112024-01-1185213Actual
3180648.002024-03-128556Actual
10928158.002022-07-128517Actual
1898333.002023-03-138556Actual
2207571.002023-06-118566Actual
30422248.002024-02-118564Actual
39402-2414.802024-10-1085712Actual
37092349.002024-08-118513Actual
5512128.362022-02-118528Actual
565290.002022-03-138513Actual
1662779.002023-01-118573Actual
3603555.002024-07-128573Actual
1733344.382023-01-1185411Actual
24761176.002023-09-118514Actual
13726162.002022-10-118515Actual
789991.002022-05-148513Actual
35388373.822024-06-118518Actual
973171.002022-06-118566Actual
26748181.962023-10-1185213Actual
2500197.002023-09-118536Actual
11067100.002022-07-128518Budget
33020322.002024-04-128517Actual
17924.002021-10-118573Actual
6964200.002022-04-138514Budget
28611181.392023-12-128528Actual
2148442.252023-05-1485611Actual
4342100.002022-01-118518Budget
226200.002021-10-118514Budget
6449211.002022-03-138517Actual
14177134.422022-10-118568Actual
24266187.452023-08-118568Actual
34002116.002024-05-138536Actual
332870.002021-12-128568Budget
412590.002022-01-118566Budget
38069180.552024-08-1185612Actual
7339100.002022-04-138536Budget
20842142.002023-05-148515Actual
579330.002022-03-138573Budget
29261308.002024-01-118514Actual
294140.002021-12-128556Budget
3060048.002024-02-118526Actual
35854134.592024-06-1185213Actual
3005920.972024-01-1185212Actual
8285100.002022-05-148565Budget
499690.002022-02-118516Budget
5840223.002022-03-138514Actual
194853.952023-03-1385112Actual
626591.002022-03-138546Actual
1698178.002023-01-118566Actual
6700119.272022-03-138568Actual
1224070.002022-08-118528Budget
1244260.002022-09-118563Budget
11115114.722022-07-128528Actual
3803518.842024-08-1185212Actual
2603917.002023-10-118526Actual
1491051.002022-11-118546Actual
27606102.892023-11-1185311Actual
2955445.002024-01-118556Actual
1887659.002023-03-138516Actual
6450200.002022-03-138517Budget
23144206.002023-07-128567Actual
6218100.002022-03-138536Budget
17038189.002023-01-118517Actual
37749237.452024-08-118568Actual
18691176.002023-03-138514Actual
7164126.002022-04-138565Actual
3455687.992024-05-1385112Actual
1431928.422022-10-1185411Actual
13322100.002022-09-118518Budget
2479583.002023-09-118564Actual
8834100.002022-05-148518Budget
33174205.632024-04-128568Actual
3169999.002024-03-128516Actual
3405449.002024-05-138556Actual
22854105.002023-07-128565Actual
406446.002022-01-118556Actual
18161231.392023-02-118518Actual
1842339.062023-02-1185611Actual
10322200.002022-07-128514Budget
9870100.002022-06-118567Budget
34264225.332024-05-138528Actual
12709172.002022-09-118515Actual
841344.002022-05-148526Actual
214509.272023-05-1485511Actual
19600267.002023-04-138513Actual
2301953.002023-07-128556Actual
458960.002022-02-118563Budget
15503326.002022-12-128513Actual
30515193.002024-02-118565Actual
915820.002022-06-118573Actual
265368.212023-10-1185511Actual
24888118.002023-09-118565Actual
3556370.972024-06-1185311Actual
4204126.002022-01-118517Actual
1029107.142021-10-118528Actual
551380.002022-02-118528Budget
1169113.002021-11-118513Actual
8223100.002022-05-148515Budget
21128156.002023-05-148517Actual
2873141.192023-12-1285211Actual
1289940.002022-09-118526Budget
1299480.002022-09-118546Budget
5465100.002022-02-118518Budget
256591861.702023-10-108575Actual
738674.002022-04-138546Actual
11066235.932022-07-128518Actual
65280.002021-10-118546Budget
32427180.202024-03-1285213Actual
177779.002021-11-118546Actual
9580100.002022-06-118536Budget
2355410.332023-07-1285612Actual
195439.272023-03-1385612Actual
26838276.002023-11-118513Actual
2134149.702023-05-1485111Actual
1828055.022023-02-1185111Actual
1729100.002021-11-118536Budget
37247253.002024-08-118564Actual
38958128.422024-09-1185111Actual
164788.212022-12-1285612Actual
35295285.002024-06-118517Actual
3791613.532024-08-1185511Actual
504440.002022-02-118526Actual
1895743.002023-03-138546Actual
392151.002022-01-118526Actual
33762301.002024-05-138514Actual
34827179.002024-06-118563Actual
3794100.002022-01-118565Budget
2031369.912023-04-1385111Actual
26958298.002023-11-118514Actual
1934017.782023-03-1385311Actual
1310280.002022-09-118566Budget
1990476.002023-04-138516Actual
23611264.002023-08-118513Actual
16161187.452022-12-128568Actual
28490356.002023-12-128517Actual
612185.002022-03-138516Actual
29765170.782024-01-118528Actual
162479.272022-12-1285211Actual
31157102.892024-02-1185112Actual
21283135.932023-05-148568Actual
1412123.002021-11-118564Actual
999670.002022-06-118528Budget
7711100.002022-04-138518Budget
466630.002022-02-118573Budget
1027529.002022-07-128573Actual
3230898.632024-03-1285112Actual
3334891.192024-04-1285611Actual
2848120.002021-12-128536Actual
2988532.672024-01-1185211Actual
3101132.672024-02-1185211Actual
15623146.002022-12-128514Actual
3373460.002024-05-138573Actual
20136128.002023-04-138567Actual
3854885.002024-09-118516Actual
9869111.002022-06-118567Actual
28293109.002023-12-128516Actual
3106577.362024-02-1185411Actual
16748149.002023-01-118515Actual
2615253.002023-10-118566Actual
31428172.002024-03-128563Actual
1360472.002022-10-118573Actual
2343111.402023-07-1285511Actual
28200211.002023-12-128515Actual
7243109.002022-04-138516Actual
37807110.342024-08-1185111Actual
14115270.782022-10-118518Actual
4918132.002022-02-118565Actual
2394414.002023-08-118526Actual
3219085.872024-03-1285411Actual
518751.002022-02-118556Actual
16655197.002023-01-118514Actual
11819110.002022-08-118536Actual
3573644.382024-06-1185212Actual
13432154.112022-09-118568Actual
2993982.682024-01-1185411Actual
2305276.002023-07-128566Actual
1583615.002022-12-128526Actual
17820.002021-10-118573Budget
612090.002022-03-138516Budget
1446811.402022-10-1185612Actual
1963200.002021-11-118517Budget
980100.002021-10-118518Budget
1191436.002022-08-118556Actual
33112340.482024-04-128518Actual
1559548.002022-12-128573Actual
2443310.332023-08-1185511Actual
279830.002021-12-128526Budget
2763379.482023-11-1185411Actual
3898659.272024-09-1185211Actual
28966123.102023-12-1285612Actual
37035125.822024-07-1285613Actual
2716837.002023-11-118526Actual
3656126.002022-01-118564Actual
16570169.002023-01-118563Actual
4714200.002022-02-118514Budget
242820.002021-12-128573Budget
27196120.002023-11-118536Actual
2399862.002023-08-118546Actual
4343175.332022-01-118518Actual
235059.002021-12-128563Actual
35040157.002024-06-118565Actual
33889217.002024-05-138565Actual
1586492.002022-12-128536Actual
7104100.002022-04-138515Budget
33642275.002024-05-138513Actual
2446767.782023-08-1185611Actual
2001135.002023-04-138556Actual
1059990.002022-07-128516Budget
12113100.002022-08-118567Budget
5326200.002022-02-118517Budget
18189108.662023-02-118528Actual
2847100.002021-12-128536Budget
11581163.002022-08-118515Actual
2093465.002023-05-148516Actual
9346131.002022-06-118515Actual
579234.002022-03-138573Actual
2102100.002021-11-118518Budget
1739464.592023-01-1185611Actual
31754114.002024-03-128536Actual
3679979.482024-07-1285611Actual
368138.002021-10-118515Actual
3595196.002022-01-118514Actual
2546520.972023-09-1185511Actual
32963103.002024-04-128566Actual
289581.002021-12-128546Actual
163290.002021-11-118516Budget
3183981.002024-03-128566Actual
31606223.002024-03-128515Actual
29679218.002024-01-118567Actual
3674066.722024-07-1285411Actual
35944246.002024-07-128513Actual
2435220.972023-08-1185211Actual
130420.002021-11-118573Budget
803726.002022-05-148573Actual
2787162.662023-11-1185113Actual
3290477.002024-04-128546Actual
1224178.362022-08-118528Actual
34178178.002024-05-138567Actual
36566173.812024-07-128528Actual
13545200.002022-10-118563Actual
20101206.002023-04-138517Actual
29084124.062023-12-1285613Actual
1694836.002023-01-118556Actual
841240.002022-05-148526Budget
24147150.002023-08-118567Actual
9266157.002022-06-118564Actual
2671160.002021-12-128565Actual
188590.002021-11-118566Budget
10988142.002022-07-128567Actual
1352200.002021-11-118514Budget
5979200.002022-03-138515Budget
17159101.082023-01-118528Actual
10520100.002022-07-128565Budget
11820100.002022-08-118536Budget
14525236.002022-11-118513Actual
953140.002022-06-118526Budget
38455202.002024-09-118515Actual
6042131.002022-03-138565Actual
2832027.002023-12-128526Actual
7710181.392022-04-138518Actual
2757949.702023-11-1185211Actual
70044.002021-10-118556Actual
25665956.602023-10-108577Actual
2157511.402023-05-1485612Actual
34735113.532024-05-1385613Actual
10137100.002022-07-128513Budget
3745397.002024-08-118536Actual
2902497.742023-12-1285113Actual
393891569.902024-10-108577Actual
9980.002021-10-118563Budget
1692257.002023-01-118546Actual
3676734.802024-07-1285511Actual
749380.002022-04-138566Budget
289480.002021-12-128546Budget
9483112.002022-06-118516Actual
13371117.752022-09-118528Actual
275188.002021-12-128516Actual
14055190.002022-10-118567Actual
29857147.572024-01-1185111Actual
3868894.002024-09-118566Actual
2642782.682023-10-1185111Actual
31896297.002024-03-128517Actual
3627529.002024-07-128526Actual
33855202.002024-05-138515Actual
3783526.292024-08-1185211Actual
14644168.002022-11-118514Actual
10057131.392022-06-118568Actual
2613200.002021-12-128515Budget
28235204.002023-12-128565Actual
738770.002022-04-138546Budget
2072140.002023-05-148573Actual
840142.002021-10-118517Actual
195125.012023-03-1385212Actual
3901359.272024-09-1185311Actual
1630139.062022-12-1285411Actual
33054222.002024-04-128567Actual
37003146.872024-07-1285213Actual
2714183.002023-11-118516Actual
75990.002021-10-118566Budget
2893219.912023-12-1285212Actual
1636234.802022-12-1285611Actual
367200.002021-10-118515Budget
3559068.852024-06-1185411Actual
861580.002022-05-148566Budget
795872.002022-05-148563Actual
19193152.602023-03-138528Actual
4203200.002022-01-118517Budget
34143309.002024-05-138517Actual
8693200.002022-05-148517Budget
4449125.332022-01-118568Actual
20784116.002023-05-148564Actual
33585190.732024-04-1285613Actual
27988319.002023-12-128513Actual
1005870.002022-06-118568Budget
2579453.002023-10-118573Actual
1730120.002021-11-118536Actual
3753895.002024-08-118566Actual
1787291.002023-02-118516Actual
3998.002021-10-118513Actual
9020100.002022-06-118513Budget
26211256.002023-10-118517Actual
1523964.592022-11-1185111Actual
571466.002022-03-138563Actual
855658.002022-05-148556Actual
2662911.402023-10-1185112Actual
326991.992021-12-128528Actual
29141317.002024-01-118513Actual
32016205.632024-03-128528Actual
3812790.732024-08-1185113Actual
894284.422022-05-148568Actual
35508116.722024-06-1185111Actual
20194261.692023-04-138518Actual
1482974.002022-11-118516Actual
616940.002022-03-138526Budget
188471.002021-11-118566Actual
1168100.002021-11-118513Budget
3141110.002021-12-128567Actual
354630.002022-01-118573Budget
3328760.332024-04-1285311Actual
1299589.002022-09-118546Actual
1413100.002021-11-118564Budget
2473334.002023-09-118573Actual
1197374.002022-08-118566Actual
401781.002022-01-118546Actual
26781129.322023-10-1185613Actual
3553664.592024-06-1185211Actual
2057212.462023-04-1385612Actual
439080.002022-01-118528Budget
32342134.802024-03-1285612Actual
1830811.402023-02-1185211Actual
1594962.002022-12-128566Actual
1078950.002022-07-128556Budget
23109180.002023-07-128517Actual
6778100.002022-04-138513Budget
1492190.002021-11-118515Actual
27459254.122023-11-118528Actual
565390.002022-03-138513Budget
2239936.932023-06-1185311Actual
13243141.002022-09-118567Actual
3833451.002024-09-118573Actual
1529427.362022-11-1185311Actual
458859.002022-02-118563Actual
2440643.312023-08-1185411Actual
17073135.002023-01-118567Actual
38866143.512024-09-118528Actual
2657043.312023-10-1185611Actual
8462112.002022-05-148536Actual
3523881.002024-06-118566Actual
184819.272023-02-1185112Actual
2201660.002023-06-118546Actual
1725157.142023-01-1185111Actual
20664177.002023-05-148563Actual
393831522.902024-10-108575Actual
2432448.632023-08-1185111Actual
9997157.142022-06-118528Actual
427112.002021-10-118565Actual
1591646.002022-12-128556Actual

Generated 2024-11-10 11:12:26.185 UTC