[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 697   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002023-09-148566Actual
3520541.002024-06-148556Actual
2988532.672024-01-1485211Actual
2301953.002023-07-158556Actual
6041100.002022-03-168565Budget
32050202.602024-03-158568Actual
1632811.402022-12-1585511Actual
130517.002021-11-148573Actual
2397293.002023-08-148536Actual
2672160.902023-10-1485113Actual
55736.002021-10-148526Actual
3812790.732024-08-1485113Actual
6779124.002022-04-168513Actual
30210124.062024-01-1485613Actual
2958781.002024-01-148566Actual
36097227.002024-07-158564Actual
11254127.002022-08-148513Actual
23824143.002023-08-148515Actual
35769180.552024-06-1485612Actual
428100.002021-10-148565Budget
387290.002022-01-148516Budget
4263133.002022-01-148567Actual
32878104.002024-04-158536Actual
565290.002022-03-168513Actual
6591213.212022-03-168518Actual
27431343.512023-11-148518Actual
2045639.062023-04-1685611Actual
30387314.002024-02-148514Actual
16655197.002023-01-148514Actual
1589052.002022-12-158546Actual
2391790.002023-08-148516Actual
3862962.002024-09-148546Actual
38185213.542024-08-1485613Actual
2477228.002021-12-158514Actual
27551143.312023-11-1485111Actual
25952161.002023-10-148565Actual
3595196.002022-01-148514Actual
8364100.002022-05-178516Budget
7163100.002022-04-168565Budget
1337070.002022-09-148528Budget
13476-537.002022-10-138574Actual
3441082.682024-05-1685311Actual
33174205.632024-04-158568Actual
2615253.002023-10-148566Actual
168030.002021-11-148526Budget
5464276.842022-02-148518Actual
28611181.392023-12-158528Actual
3343419.912024-04-1585212Actual
35040157.002024-06-148565Actual
326860.002021-12-158528Budget
20749192.002023-05-178514Actual
3220100.002021-12-158518Budget
23611264.002023-08-148513Actual
6042131.002022-03-168565Actual
70044.002021-10-148556Actual
1887659.002023-03-168516Actual
14177134.422022-10-148568Actual
19227125.332023-03-168568Actual
1244361.002022-09-148563Actual
37687363.212024-08-148518Actual
3141110.002021-12-158567Actual
953041.002022-06-148526Actual
2305276.002023-07-158566Actual
7898100.002022-05-178513Budget
2343111.402023-07-1585511Actual
392040.002022-01-148526Budget
8755100.002022-05-178567Budget
35887129.322024-06-1485613Actual
235059.002021-12-158563Actual
37092349.002024-08-148513Actual
25700234.002023-10-148513Actual
12630145.002022-09-148564Actual
3290477.002024-04-158546Actual
31393322.002024-03-158513Actual
3397432.002024-05-168526Actual
10520100.002022-07-158565Budget
275090.002021-12-158516Budget
980100.002021-10-148518Budget
340690.002022-01-148513Budget
22225235.932023-06-148518Actual
1559548.002022-12-158573Actual
3901359.272024-09-1485311Actual
11582200.002022-08-148515Budget
2666312.462023-10-1485612Actual
1698178.002023-01-148566Actual
13726162.002022-10-148515Actual
26958298.002023-11-148514Actual
39306183.712024-09-1485213Actual
25236295.032023-09-148518Actual
32342134.802024-03-1585612Actual
504540.002022-02-148526Budget
3865560.002024-09-148556Actual
1689684.002023-01-148536Actual
5326200.002022-02-148517Budget
12052150.002022-08-148517Actual
9021101.002022-06-148513Actual
346863.002022-01-148563Actual
2613200.002021-12-158515Budget
691630.002022-04-168573Budget
35854134.592024-06-1485213Actual
1019771.002022-07-158563Actual
13181139.002022-09-148517Actual
2848120.002021-12-158536Actual
27898188.972023-11-1485213Actual
2039540.122023-04-1685411Actual
25678-3784.402023-10-1385712Actual
953140.002022-06-148526Budget
33797194.002024-05-168564Actual
13371117.752022-09-148528Actual
36918120.972024-07-1585612Actual
26781129.322023-10-1485613Actual
10695112.002022-07-158536Actual
3331458.212024-04-1585411Actual
1684188.002023-01-148516Actual
1131560.002022-08-148563Budget
2766034.802023-11-1485511Actual
20784116.002023-05-178564Actual
3106577.362024-02-1485411Actual
19107207.002023-03-168567Actual
5979200.002022-03-168515Budget
39407-1957.702024-10-1385713Actual
2290100.002021-12-158513Budget
13243141.002022-09-148567Actual
1177140.002022-08-148526Budget
39386-105.002024-10-138576Actual
2648240.122023-10-1485311Actual
4714200.002022-02-148514Budget
1139230.002022-08-148573Budget
255835.012023-09-1485212Actual
2549853.952023-09-1485611Actual
2535100.002021-12-158564Budget
9206202.002022-06-148514Actual
3627529.002024-07-158526Actual
4776142.002022-02-148564Actual
1532141.192022-11-1485411Actual
908169.002022-06-148563Actual
20222141.992023-04-168528Actual
188471.002021-11-148566Actual
38362360.002024-09-148514Actual
3635556.002024-07-158556Actual
452890.002022-02-148513Budget
38780204.002024-09-148567Actual
1553105.002021-11-148565Actual
1526710.332022-11-1485211Actual
1299480.002022-09-148546Budget
1084892.002022-07-158566Actual
37035125.822024-07-1585613Actual
1131471.002022-08-148563Actual
26211256.002023-10-148517Actual
2440643.312023-08-1485411Actual
34676125.822024-05-1685113Actual
3216375.232024-03-1585311Actual
1172398.002022-08-148516Actual
31428172.002024-03-158563Actual
32016205.632024-03-158528Actual
3446427.362024-05-1685511Actual
5093100.002022-02-148536Budget
3213665.652024-03-1585211Actual
33140167.752024-04-158528Actual
2193561.002023-06-148516Actual
36566173.812024-07-158528Actual
3118535.872024-02-1485212Actual
31219150.762024-02-1485612Actual
2199097.002023-06-148536Actual
2172334.002023-06-148573Actual
2024100.002021-11-148567Budget
850870.002022-05-178546Budget
1627429.482022-12-1585311Actual
37212377.002024-08-148514Actual
25298149.572023-09-148568Actual
3565092.252024-06-1485611Actual
16041184.002022-12-158567Actual
242820.002021-12-158573Budget
1964152.002021-11-148517Actual
32765226.002024-04-158565Actual
9403148.002022-06-148565Actual
2042223.102023-04-1685511Actual
3688519.912024-07-1585212Actual
1795345.002023-02-148546Actual
27050224.002023-11-148515Actual
300190.002021-12-158566Budget
17038189.002023-01-148517Actual
855658.002022-05-178556Actual
1895743.002023-03-168546Actual
2672100.002021-12-158565Budget
1993129.002023-04-168526Actual
967340.002022-06-148556Budget
2671160.002021-12-158565Actual
10462200.002022-07-158515Budget
6217112.002022-03-168536Actual
33553118.802024-04-1585213Actual
2722285.002023-11-148546Actual
3334891.192024-04-1585611Actual
1384822.002022-10-148526Actual
28235204.002023-12-158565Actual
3553664.592024-06-1485211Actual
738674.002022-04-168546Actual
8223100.002022-05-178515Budget
30770287.002024-02-148517Actual
3898659.272024-09-1485211Actual
3668653.952024-07-1585211Actual
855540.002022-05-178556Budget
3260994.002024-04-158573Actual
3065457.002024-02-148546Actual
9809200.002022-06-148517Budget
2881217.782023-12-1585511Actual
183899.272023-02-1485511Actual
458859.002022-02-148563Actual
29261308.002024-01-148514Actual
2837471.002023-12-158546Actual
19634176.002023-04-168563Actual
38397188.002024-09-148564Actual
8285100.002022-05-178565Budget
1621965.652022-12-1585111Actual
29296178.002024-01-148564Actual
177680.002021-11-148546Budget
75990.002021-10-148566Budget
9882.002021-10-148563Actual
3225082.682024-03-1585611Actual
2204234.002023-06-148556Actual
3340681.612024-04-1585112Actual
33642275.002024-05-168513Actual
30891166.242024-02-148528Actual
26748181.962023-10-1485213Actual
2405654.002023-08-148566Actual
28645172.302023-12-158568Actual
1168100.002021-11-148513Budget
3005920.972024-01-1485212Actual
908070.002022-06-148563Budget
13666123.002022-10-148564Actual
21163142.002023-05-178567Actual
25143245.002023-09-148517Actual
24853114.002023-09-148515Actual
22854105.002023-07-158565Actual
2541126.292023-09-1485311Actual
504440.002022-02-148526Actual
134852463.302022-10-138577Actual
27694100.762023-11-1485611Actual
31754114.002024-03-158536Actual
1931311.402023-03-1685211Actual
10927200.002022-07-158517Budget
2534118.002021-12-158564Actual
235180.002021-12-158563Budget
15119307.152022-11-148518Actual
11581163.002022-08-148515Actual
33020322.002024-04-158517Actual
612185.002022-03-168516Actual
962670.002022-06-148546Budget
2601250.002023-10-148516Actual
616940.002022-03-168526Budget
9267100.002022-06-148564Budget
38745317.002024-09-148517Actual
164473.952022-12-1585212Actual
2291271.002023-07-158516Actual
3969100.002022-01-148536Budget
39221168.852024-09-1485612Actual
30515193.002024-02-148565Actual
6512100.002022-03-168567Budget
3178064.002024-03-158546Actual
1990476.002023-04-168516Actual
256622133.302023-10-138576Actual
26246198.002023-10-148567Actual
6511144.002022-03-168567Actual
5465100.002022-02-148518Budget
21751157.002023-06-148514Actual
32637395.002024-04-158514Actual
2299348.002023-07-158546Actual
3753895.002024-08-148566Actual
194853.952023-03-1685112Actual
20664177.002023-05-178563Actual
27931194.242023-11-1485613Actual
11643100.002022-08-148565Budget
3794100.002022-01-148565Budget
16099273.812022-12-158518Actual
32460113.532024-03-1585613Actual
1382187.002022-10-148516Actual
8882108.662022-05-178528Actual
1059990.002022-07-158516Budget
12709172.002022-09-148515Actual
579234.002022-03-168573Actual
2245967.782023-06-1485611Actual
1413100.002021-11-148564Budget
3833451.002024-09-148573Actual
3219085.872024-03-1585411Actual
631240.002022-03-168556Budget
19600267.002023-04-168513Actual
1729100.002021-11-148536Budget
9404100.002022-06-148565Budget
12631100.002022-09-148564Budget
1252030.002022-09-148573Budget
75886.002021-10-148566Actual
18189108.662023-02-148528Actual
18161231.392023-02-148518Actual
743440.002022-04-168556Budget
1851413.532023-02-1485612Actual
5325135.002022-02-148517Actual
8224147.002022-05-178515Actual
2878577.362023-12-1585411Actual
7242100.002022-04-168516Budget
28966123.102023-12-1585612Actual
256681156.002023-10-138578Actual
518751.002022-02-148556Actual
289480.002021-12-158546Budget
2337736.932023-07-1585311Actual
33855202.002024-05-168515Actual
3556370.972024-06-1485311Actual
1299589.002022-09-148546Actual
8145140.002022-05-178564Actual
2103207.152021-11-148518Actual
4204126.002022-01-148517Actual
2293917.002023-07-158526Actual
35005268.002024-06-148515Actual
346960.002022-01-148563Budget
2840055.002023-12-158556Actual
34618158.212024-05-1685612Actual
3221728.422024-03-1585511Actual
3035975.002024-02-148573Actual
3676734.802024-07-1585511Actual
2102100.002021-11-148518Budget
1898333.002023-03-168556Actual
14055190.002022-10-148567Actual
1669099.002023-01-148564Actual
2923377.002024-01-148573Actual
1230180.002022-08-148568Budget
749380.002022-04-168566Budget
5980164.002022-03-168515Actual
2603917.002023-10-148526Actual
16748149.002023-01-148515Actual
1376194.002022-10-148565Actual
452990.002022-02-148513Actual
32400111.782024-03-1585113Actual
12569200.002022-09-148514Budget
861580.002022-05-178566Budget
35416173.812024-06-148528Actual
1224070.002022-08-148528Budget
22607281.002023-07-158513Actual
7571211.002022-04-168517Actual
1005870.002022-06-148568Budget
29799208.662024-01-148568Actual
3582764.412024-06-1485113Actual
25264143.512023-09-148528Actual
33526108.272024-04-1585113Actual
9579111.002022-06-148536Actual
287100.002021-10-148564Budget
221270.002021-11-148568Budget
557380.002022-02-148568Budget
1289834.002022-09-148526Actual
3405449.002024-05-168556Actual
3060048.002024-02-148526Actual
1064640.002022-07-158526Budget
1736011.402023-01-1485511Actual
967434.002022-06-148556Actual
31988382.912024-03-158518Actual
782085.932022-04-168568Actual
6778100.002022-04-168513Budget
8144100.002022-05-178564Budget
392151.002022-01-148526Actual
18691176.002023-03-168514Actual
34264225.332024-05-168528Actual
2402451.002023-08-148556Actual
34002116.002024-05-168536Actual
7104100.002022-04-168515Budget
19165349.572023-03-168518Actual
4715192.002022-02-148514Actual
13323231.392022-09-148518Actual
34703138.102024-05-1685213Actual
102860.002021-10-148528Budget
13322100.002022-09-148518Budget
2993982.682024-01-1485411Actual
20194261.692023-04-168518Actual
144373.952022-10-1485212Actual
15538158.002022-12-158563Actual
2004462.002023-04-168566Actual
24888118.002023-09-148565Actual
7243109.002022-04-168516Actual
2394414.002023-08-148526Actual
2346453.952023-07-1585611Actual
9483112.002022-06-148516Actual
606104.002021-10-148536Actual
3800769.912024-08-1485112Actual
39402-2414.802024-10-1385712Actual
35295285.002024-06-148517Actual
2201660.002023-06-148546Actual
25673-4182.202023-10-1385711Actual
1765933.002023-02-148573Actual
177779.002021-11-148546Actual
7711100.002022-04-168518Budget
1928565.652023-03-1685111Actual
32963103.002024-04-158566Actual
20629298.002023-05-178513Actual
2031369.912023-04-1685111Actual
3594200.002022-01-148514Budget
24761176.002023-09-148514Actual
5900100.002022-03-168564Budget
256561311.102023-10-138574Actual
393891569.902024-10-138577Actual
1491200.002021-11-148515Budget
2724840.002023-11-148556Actual
7025130.002022-04-168564Actual
3998.002021-10-148513Actual
9266157.002022-06-148564Actual
27083157.002023-11-148565Actual
17814134.002023-02-148565Actual
226200.002021-10-148514Budget
1583615.002022-12-158526Actual
32517275.002024-04-158513Actual
571466.002022-03-168563Actual
6965176.002022-04-168514Actual
10323174.002022-07-158514Actual
20876145.002023-05-178565Actual
2657043.312023-10-1485611Actual
3559068.852024-06-1485411Actual
13510273.002022-10-148513Actual
2446767.782023-08-1485611Actual
1177055.002022-08-148526Actual
1186770.002022-08-148546Actual
23731179.002023-08-148514Actual
3326056.082024-04-1585211Actual
11820100.002022-08-148536Budget
1431928.422022-10-1485411Actual
35388373.822024-06-148518Actual
2843389.002023-12-158566Actual
25178177.002023-09-148567Actual
3657100.002022-01-148564Budget
17820.002021-10-148573Budget
518840.002022-02-148556Budget
10696100.002022-07-158536Budget
3180648.002024-03-158556Actual
2332250.762023-07-1585111Actual

Generated 2024-11-13 07:48:49.781 UTC