[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 698   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212024-06-1185112Actual
50890.002021-10-118516Budget
1559548.002022-12-128573Actual
205413.952023-04-1385212Actual
11066235.932022-07-128518Actual
26211256.002023-10-118517Actual
3060048.002024-02-118526Actual
28490356.002023-12-128517Actual
27813168.852023-11-1185612Actual
1591646.002022-12-128556Actual
144107.142022-10-1185112Actual
7104100.002022-04-138515Budget
967434.002022-06-118556Actual
22607281.002023-07-128513Actual
9483112.002022-06-118516Actual
1224178.362022-08-118528Actual
1191350.002022-08-118556Budget
32823115.002024-04-128516Actual
25673-4182.202023-10-1085711Actual
2196225.002023-06-118526Actual
9579111.002022-06-118536Actual
27606102.892023-11-1185311Actual
466630.002022-02-118573Budget
2473334.002023-09-118573Actual
39402-2414.802024-10-1085712Actual
1224070.002022-08-118528Budget
2840055.002023-12-128556Actual
20784116.002023-05-148564Actual
1795345.002023-02-118546Actual
3565092.252024-06-1185611Actual
1583615.002022-12-128526Actual
557380.002022-02-118568Budget
19719154.002023-04-138514Actual
9580100.002022-06-118536Budget
30210124.062024-01-1185613Actual
2405654.002023-08-118566Actual
144373.952022-10-1185212Actual
393801457.802024-10-108574Actual
32517275.002024-04-128513Actual
21843155.002023-06-118515Actual
2947430.002024-01-118526Actual
1431928.422022-10-1185411Actual
11502135.002022-08-118564Actual
134881248.802022-10-108578Actual
393891569.902024-10-108577Actual
445080.002022-01-118568Budget
2778022.042023-11-1185212Actual
30267334.002024-02-118513Actual
1632811.402022-12-1285511Actual
1117580.002022-07-128568Budget
31099101.822024-02-1185611Actual
12630145.002022-09-118564Actual
25236295.032023-09-118518Actual
164473.952022-12-1285212Actual
30515193.002024-02-118565Actual
1310280.002022-09-118566Budget
2001135.002023-04-138556Actual
401781.002022-01-118546Actual
1139317.002022-08-118573Actual
509106.002021-10-118516Actual
1669099.002023-01-118564Actual
35450205.632024-06-118568Actual
2549853.952023-09-1185611Actual
294247.002021-12-128556Actual
15503326.002022-12-128513Actual
9020100.002022-06-118513Budget
3688519.912024-07-1285212Actual
669980.002022-03-138568Budget
3397432.002024-05-138526Actual
3216375.232024-03-1285311Actual
10987100.002022-07-128567Budget
2346453.952023-07-1285611Actual
2134149.702023-05-1485111Actual
13182200.002022-09-118517Budget
13432154.112022-09-118568Actual
2958781.002024-01-118566Actual
1064737.002022-07-128526Actual
6778100.002022-04-138513Budget
3142100.002021-12-128567Budget
3334891.192024-04-1285611Actual
195125.012023-03-1385212Actual
16041184.002022-12-128567Actual
29502122.002024-01-118536Actual
38277168.002024-09-118563Actual
33585190.732024-04-1285613Actual
23824143.002023-08-118515Actual
1866337.002023-03-138573Actual
23202228.362023-07-128518Actual
2500197.002023-09-118536Actual
2402451.002023-08-118556Actual
3553664.592024-06-1185211Actual
3000104.002021-12-128566Actual
2148442.252023-05-1485611Actual
1535561.402022-11-1185611Actual
26367178.362023-10-118568Actual
11067100.002022-07-128518Budget
22132178.002023-06-118517Actual
3854885.002024-09-118516Actual
108870.002021-10-118568Budget
1934017.782023-03-1385311Actual
2988532.672024-01-1185211Actual
29389185.002024-01-118565Actual
32672238.002024-04-128564Actual
3331458.212024-04-1285411Actual
245522.892023-08-1185212Actual
3718472.002024-08-118573Actual
24266187.452023-08-118568Actual
2435220.972023-08-1185211Actual
275090.002021-12-128516Budget
15026236.002022-11-118517Actual
27050224.002023-11-118515Actual
631240.002022-03-138556Budget
1343180.002022-09-118568Budget
24147150.002023-08-118567Actual
168139.002021-11-118526Actual
1013697.002022-07-128513Actual
2340442.252023-07-1285411Actual
34792300.002024-06-118513Actual
2808073.002023-12-128573Actual
466734.002022-02-118573Actual
612090.002022-03-138516Budget
7025130.002022-04-138564Actual
10323174.002022-07-128514Actual
289480.002021-12-128546Budget
25298149.572023-09-118568Actual
1553105.002021-11-118565Actual
2535100.002021-12-128564Budget
915820.002022-06-118573Actual
5325135.002022-02-118517Actual
28583443.512023-12-128518Actual
37715243.512024-08-118528Actual
3862962.002024-09-118546Actual
616940.002022-03-138526Budget
2004462.002023-04-138566Actual
3523881.002024-06-118566Actual
340690.002022-01-118513Budget
15716116.002022-12-128515Actual
5574114.722022-02-118568Actual
10462200.002022-07-128515Budget
1382187.002022-10-118516Actual
31641212.002024-03-128565Actual
32730234.002024-04-128515Actual
21163142.002023-05-148567Actual
25264143.512023-09-118528Actual
1895743.002023-03-138546Actual
23230122.302023-07-128528Actual
12052150.002022-08-118517Actual
579234.002022-03-138573Actual
25917188.002023-10-118515Actual
6218100.002022-03-138536Budget
10520100.002022-07-128565Budget
2847100.002021-12-128536Budget
31393322.002024-03-128513Actual
2508676.002023-09-118566Actual
729151.002022-04-138526Actual
2343111.402023-07-1285511Actual
3141110.002021-12-128567Actual
34912361.002024-06-118514Actual
775993.512022-04-138528Actual
6590100.002022-03-138518Budget
34264225.332024-05-138528Actual
23611264.002023-08-118513Actual
23766134.002023-08-118564Actual
962761.002022-06-118546Actual
30983117.782024-02-1185111Actual
20255178.362023-04-138568Actual
392151.002022-01-118526Actual
2440643.312023-08-1185411Actual
7242100.002022-04-138516Budget
3260994.002024-04-128573Actual
38397188.002024-09-118564Actual
3407106.002022-01-118513Actual
75990.002021-10-118566Budget
2290100.002021-12-128513Budget
3868894.002024-09-118566Actual
2301953.002023-07-128556Actual
1995988.002023-04-138536Actual
17602190.002023-02-118563Actual
2042223.102023-04-1385511Actual
2955445.002024-01-118556Actual
504440.002022-02-118526Actual
30925249.572024-02-118568Actual
1252030.002022-09-118573Budget
32765226.002024-04-128565Actual
637164.002022-03-138566Actual
1337070.002022-09-118528Budget
20194261.692023-04-138518Actual
2848120.002021-12-128536Actual
14115270.782022-10-118518Actual
855540.002022-05-148556Budget
3293040.002024-04-128556Actual
29084124.062023-12-1285613Actual
1084892.002022-07-128566Actual
39392690.102024-10-108578Actual
25700234.002023-10-118513Actual
36063384.002024-07-128514Actual
1594962.002022-12-128566Actual
1589052.002022-12-128546Actual
8286112.002022-05-148565Actual
14055190.002022-10-118567Actual
6512100.002022-03-138567Budget
7898100.002022-05-148513Budget
2394414.002023-08-118526Actual
13181139.002022-09-118517Actual
37212377.002024-08-118514Actual
28966123.102023-12-1285612Actual
16099273.812022-12-128518Actual
29261308.002024-01-118514Actual
888370.002022-05-148528Budget
55630.002021-10-118526Budget
1898333.002023-03-138556Actual
1963200.002021-11-118517Budget
12569200.002022-09-118514Budget
16783147.002023-01-118565Actual
452890.002022-02-118513Budget
130420.002021-11-118573Budget
31219150.762024-02-1185612Actual
1893184.002023-03-138536Actual
392040.002022-01-118526Budget
34178178.002024-05-138567Actual
3225082.682024-03-1285611Actual
25678-3784.402023-10-1085712Actual
1801167.002023-02-118566Actual
1413100.002021-11-118564Budget
1387667.002022-10-118536Actual
5900100.002022-03-138564Budget
2613200.002021-12-128515Budget
7163100.002022-04-138565Budget
182435.002021-11-118556Actual
194853.952023-03-1385112Actual
221270.002021-11-118568Budget
22727169.002023-07-128514Actual
10461144.002022-07-128515Actual
20629298.002023-05-148513Actual
32108134.802024-03-1285111Actual
11820100.002022-08-118536Budget
14177134.422022-10-118568Actual
1186680.002022-08-118546Budget
31930249.002024-03-128567Actual
182340.002021-11-118556Budget
3509881.002024-06-118516Actual
235180.002021-12-128563Budget
2534118.002021-12-128564Actual
743440.002022-04-138556Budget
9267100.002022-06-118564Budget
36918120.972024-07-1285612Actual
188590.002021-11-118566Budget
4204126.002022-01-118517Actual
1252138.002022-09-118573Actual
18189108.662023-02-118528Actual
11441208.002022-08-118514Actual
34827179.002024-06-118563Actual
3183981.002024-03-128566Actual
1426511.402022-10-1185211Actual
3865560.002024-09-118556Actual
3969100.002022-01-118536Budget
35330236.002024-06-118567Actual
1299480.002022-09-118546Budget
1492190.002021-11-118515Actual
3221728.422024-03-1285511Actual
3657100.002022-01-118564Budget
1059896.002022-07-128516Actual
37595282.002024-08-118517Actual
30093139.062024-01-1185612Actual
36445331.002024-07-128517Actual
37127233.002024-08-118563Actual
2157511.402023-05-1485612Actual
1310381.002022-09-118566Actual
1197280.002022-08-118566Budget
855658.002022-05-148556Actual
5979200.002022-03-138515Budget
2878577.362023-12-1285411Actual
2923377.002024-01-118573Actual
1446811.402022-10-1185612Actual
631140.002022-03-138556Actual
346863.002022-01-118563Actual
36303116.002024-07-128536Actual
242820.002021-12-128573Budget
1360472.002022-10-118573Actual
3559068.852024-06-1185411Actual
28235204.002023-12-128565Actual
29799208.662024-01-118568Actual
39397-3569.902024-10-1085711Actual
3290477.002024-04-128546Actual
6591213.212022-03-138518Actual
3735200.002022-01-118515Budget
35508116.722024-06-1185111Actual
4776142.002022-02-118564Actual
1830811.402023-02-1185211Actual
33642275.002024-05-138513Actual
11440200.002022-08-118514Budget
3582764.412024-06-1185113Actual
37807110.342024-08-1185111Actual
12302104.112022-08-118568Actual
23731179.002023-08-118514Actual
32050202.602024-03-128568Actual
18691176.002023-03-138514Actual
458960.002022-02-118563Budget
9948288.972022-06-118518Actual
3627529.002024-07-128526Actual
3408674.002024-05-138566Actual
25857149.002023-10-118564Actual
11643100.002022-08-118565Budget
3556370.972024-06-1185311Actual
953041.002022-06-118526Actual
26306432.912023-10-118518Actual
2672160.902023-10-1185113Actual
13666123.002022-10-118564Actual
25952161.002023-10-118565Actual
33140167.752024-04-128528Actual
3857548.002024-09-118526Actual
1836230.552023-02-1185411Actual
36658162.462024-07-1285111Actual
4917100.002022-02-118565Budget
28108395.002023-12-128514Actual
17073135.002023-01-118567Actual
33889217.002024-05-138565Actual
18161231.392023-02-118518Actual
8223100.002022-05-148515Budget
22253119.272023-06-118528Actual
1526710.332022-11-1185211Actual
1029107.142021-10-118528Actual
967340.002022-06-118556Budget
102860.002021-10-118528Budget
3079200.002021-12-128517Budget
19811131.002023-04-138515Actual
2443310.332023-08-1185511Actual
27898188.972023-11-1185213Actual
164208.212022-12-1285112Actual
3106577.362024-02-1185411Actual
19165349.572023-03-138518Actual
3062897.002024-02-118536Actual
499792.002022-02-118516Actual
31428172.002024-03-128563Actual
33855202.002024-05-138515Actual
2716837.002023-11-118526Actual
23646145.002023-08-118563Actual
1230180.002022-08-118568Budget
2763379.482023-11-1185411Actual
255835.012023-09-1185212Actual
3747981.002024-08-118546Actual
1177140.002022-08-118526Budget
3906713.532024-09-1185511Actual
20136128.002023-04-138567Actual
663980.002022-03-138528Budget
11644151.002022-08-118565Actual
26992192.002023-11-118564Actual
3172631.002024-03-128526Actual
20664177.002023-05-148563Actual
14143110.172022-10-118528Actual
1887659.002023-03-138516Actual
279830.002021-12-128526Budget
3402875.002024-05-138546Actual
7340111.002022-04-138536Actual
2337736.932023-07-1285311Actual
1289940.002022-09-118526Budget
749268.002022-04-138566Actual
12051200.002022-08-118517Budget
38362360.002024-09-118514Actual
27431343.512023-11-118518Actual
8835185.932022-05-148518Actual
1423753.952022-10-1185111Actual
2952870.002024-01-118546Actual
38455202.002024-09-118515Actual
10383100.002022-07-128564Budget
1692257.002023-01-118546Actual
1990476.002023-04-138516Actual
15147114.722022-11-118528Actual
346960.002022-01-118563Budget
2724840.002023-11-118556Actual
509494.002022-02-118536Actual
2902497.742023-12-1285113Actual
17924.002021-10-118573Actual
1177055.002022-08-118526Actual
606104.002021-10-118536Actual
3118535.872024-02-1185212Actual
4391141.992022-01-118528Actual
3285027.002024-04-128526Actual
226200.002021-10-118514Budget
2944790.002024-01-118516Actual
27493169.272023-11-118568Actual
38185213.542024-08-1185613Actual
177680.002021-11-118546Budget
37035125.822024-07-1285613Actual
1736011.402023-01-1185511Actual
134731687.502022-10-108573Actual
1429241.192022-10-1185311Actual
3230898.632024-03-1285112Actual
38900190.482024-09-118568Actual
729040.002022-04-138526Budget
781970.002022-04-138568Budget
2766034.802023-11-1185511Actual
38603123.002024-09-118536Actual
23109180.002023-07-128517Actual
29765170.782024-01-118528Actual
38242300.002024-09-118513Actual
2884679.482023-12-1285611Actual
514070.002022-02-118546Budget
841344.002022-05-148526Actual
24233135.932023-08-118528Actual
235228.212023-07-1285112Actual
28023203.002023-12-128563Actual
2269969.002023-07-128573Actual
1939423.102023-03-1385511Actual
1304150.002022-09-118556Budget
3679979.482024-07-1285611Actual
8756135.002022-05-148567Actual
3800769.912024-08-1185112Actual
412590.002022-01-118566Budget
32342134.802024-03-1285612Actual
19600267.002023-04-138513Actual
3898659.272024-09-1185211Actual
1684188.002023-01-118516Actual
24641298.002023-09-118513Actual
1491200.002021-11-118515Budget
17038189.002023-01-118517Actual
2497316.002023-09-118526Actual
504540.002022-02-118526Budget
2505327.002023-09-118556Actual
2893219.912023-12-1285212Actual
3068047.002024-02-118556Actual
21249157.142023-05-148528Actual
8084200.002022-05-148514Budget
214509.272023-05-1485511Actual
3035975.002024-02-118573Actual
9021101.002022-06-118513Actual
28904100.762023-12-1285112Actual
11581163.002022-08-118515Actual

Generated 2024-11-11 02:36:56.366 UTC