[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 702   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002022-11-138567Actual
14559190.002022-11-138563Actual
31513339.002024-03-148514Actual
7103122.002022-04-158515Actual
8461100.002022-05-168536Budget
1963200.002021-11-138517Budget
16041184.002022-12-148567Actual
749380.002022-04-158566Budget
13244100.002022-09-138567Budget
9482100.002022-06-138516Budget
33140167.752024-04-148528Actual
8755100.002022-05-168567Budget
19719154.002023-04-158514Actual
12192196.542022-08-138518Actual
38100.002021-10-138513Budget
2157511.402023-05-1685612Actual
15716116.002022-12-148515Actual
5464276.842022-02-138518Actual
3293040.002024-04-148556Actual
1238099.002022-09-138513Actual
2103207.152021-11-138518Actual
4777100.002022-02-138564Budget
38603123.002024-09-138536Actual
3918744.382024-09-1385212Actual
10383100.002022-07-148564Budget
2603917.002023-10-138526Actual
34947232.002024-06-138564Actual
3970109.002022-01-138536Actual
188471.002021-11-138566Actual
30573100.002024-02-138516Actual
1482974.002022-11-138516Actual
565290.002022-03-158513Actual
3786294.382024-08-1385311Actual
12631100.002022-09-138564Budget
2196225.002023-06-138526Actual
1285090.002022-09-138516Budget
3438332.672024-05-1585211Actual
888370.002022-05-168528Budget
2549853.952023-09-1385611Actual
37305240.002024-08-138515Actual
130420.002021-11-138573Budget
36063384.002024-07-148514Actual
738770.002022-04-158546Budget
683882.002022-04-158563Actual
12710200.002022-09-138515Budget
2873141.192023-12-1485211Actual
749268.002022-04-158566Actual
38362360.002024-09-138514Actual
1627429.482022-12-1485311Actual
9266157.002022-06-138564Actual
3685777.362024-07-1485112Actual
3753895.002024-08-138566Actual
3803518.842024-08-1385212Actual
2535669.912023-09-1385111Actual
1310381.002022-09-138566Actual
19227125.332023-03-158568Actual
5840223.002022-03-158514Actual
332870.002021-12-148568Budget
2098992.002023-05-168536Actual
3407106.002022-01-138513Actual
1360472.002022-10-138573Actual
1669099.002023-01-138564Actual
4855200.002022-02-138515Budget
30515193.002024-02-138565Actual
24266187.452023-08-138568Actual
38490234.002024-09-138565Actual
4449125.332022-01-138568Actual
1621965.652022-12-1485111Actual
1795345.002023-02-138546Actual
1765933.002023-02-138573Actual
3443776.292024-05-1585411Actual
3373460.002024-05-158573Actual
9579111.002022-06-138536Actual
17193146.542023-01-138568Actual
35944246.002024-07-148513Actual
23144206.002023-07-148567Actual
29679218.002024-01-138567Actual
973080.002022-06-138566Budget
2207571.002023-06-138566Actual
9809200.002022-06-138517Budget
3062897.002024-02-138536Actual
2614160.002021-12-148515Actual
14177134.422022-10-138568Actual
2023121.002021-11-138567Actual
33112340.482024-04-148518Actual
75886.002021-10-138566Actual
466734.002022-02-138573Actual
3408674.002024-05-158566Actual
8286112.002022-05-168565Actual
999670.002022-06-138528Budget
1535561.402022-11-1385611Actual
18725109.002023-03-158564Actual
3328760.332024-04-1485311Actual
841344.002022-05-168526Actual
9404100.002022-06-138565Budget
2714183.002023-11-138516Actual
15119307.152022-11-138518Actual
174525.012023-01-1385112Actual
3000104.002021-12-148566Actual
1252030.002022-09-138573Budget
524690.002022-02-138566Budget
962670.002022-06-138546Budget
7632153.002022-04-158567Actual
2139645.442023-05-1685311Actual
22727169.002023-07-148514Actual
509494.002022-02-138536Actual
4776142.002022-02-138564Actual
2242643.312023-06-1385411Actual
6511144.002022-03-158567Actual
2728177.002023-11-138566Actual
2391790.002023-08-138516Actual
1532141.192022-11-1385411Actual
10137100.002022-07-148513Budget
32672238.002024-04-148564Actual
1252138.002022-09-138573Actual
3783526.292024-08-1385211Actual
5900100.002022-03-158564Budget
1343180.002022-09-138568Budget
24147150.002023-08-138567Actual
21163142.002023-05-168567Actual
9949100.002022-06-138518Budget
9980.002021-10-138563Budget
427112.002021-10-138565Actual
1131560.002022-08-138563Budget
3178064.002024-03-148546Actual
2601250.002023-10-138516Actual
5574114.722022-02-138568Actual
32765226.002024-04-148565Actual
1727920.972023-01-1385211Actual
626591.002022-03-158546Actual
3556370.972024-06-1385311Actual
33054222.002024-04-148567Actual
29261308.002024-01-138514Actual
27196120.002023-11-138536Actual
27493169.272023-11-138568Actual
2211126.842021-11-138568Actual
4342100.002022-01-138518Budget
15026236.002022-11-138517Actual
245522.892023-08-1385212Actual
34002116.002024-05-158536Actual
8085205.002022-05-168514Actual
25735170.002023-10-138563Actual
31641212.002024-03-148565Actual
3632972.002024-07-148546Actual
1866337.002023-03-158573Actual
34792300.002024-06-138513Actual
8693200.002022-05-168517Budget
1019660.002022-07-148563Budget
5465100.002022-02-138518Budget
32878104.002024-04-148536Actual
8364100.002022-05-168516Budget
26246198.002023-10-138567Actual
2293917.002023-07-148526Actual
13545200.002022-10-138563Actual
256561311.102023-10-128574Actual
11503100.002022-08-138564Budget
34703138.102024-05-1585213Actual
23859130.002023-08-138565Actual
1632811.402022-12-1485511Actual
34297175.332024-05-158568Actual
3747981.002024-08-138546Actual
412590.002022-01-138566Budget
27606102.892023-11-1385311Actual
38838376.852024-09-138518Actual
39339171.432024-09-1385613Actual
9810178.002022-06-138517Actual
3397432.002024-05-158526Actual
6700119.272022-03-158568Actual
2402451.002023-08-138556Actual
1554100.002021-11-138565Budget
18606162.002023-03-158563Actual
33677164.002024-05-158563Actual
23230122.302023-07-148528Actual
26992192.002023-11-138564Actual
1285186.002022-09-138516Actual
29857147.572024-01-1385111Actual
134791562.202022-10-128575Actual
5325135.002022-02-138517Actual
393891569.902024-10-128577Actual
215428.212023-05-1685112Actual
36538442.002024-07-148518Actual
4856167.002022-02-138515Actual
2579453.002023-10-138573Actual
38900190.482024-09-138568Actual
4391141.992022-01-138528Actual
1936731.612023-03-1585411Actual
13323231.392022-09-138518Actual
368138.002021-10-138515Actual
31988382.912024-03-148518Actual
1197280.002022-08-138566Budget
2435220.972023-08-1385211Actual
38866143.512024-09-138528Actual
6450200.002022-03-158517Budget
21632249.002023-06-138513Actual
3216375.232024-03-1485311Actual
10987100.002022-07-148567Budget
35978186.002024-07-148563Actual
2494660.002023-09-138516Actual
3668653.952024-07-1485211Actual
31606223.002024-03-148515Actual
21877100.002023-06-138565Actual
11176119.272022-07-148568Actual
34355173.102024-05-1585111Actual
17602190.002023-02-138563Actual
3573644.382024-06-1385212Actual
1751013.532023-01-1385612Actual
2101564.002023-05-168546Actual
35295285.002024-06-138517Actual
3221243.512021-12-148518Actual
5901107.002022-03-158564Actual
30387314.002024-02-138514Actual
11441208.002022-08-138514Actual
1177055.002022-08-138526Actual
289581.002021-12-148546Actual
3865560.002024-09-138556Actual
177680.002021-11-138546Budget
29141317.002024-01-138513Actual
1594962.002022-12-148566Actual
2534118.002021-12-148564Actual
980100.002021-10-138518Budget
16099273.812022-12-148518Actual
39397-3569.902024-10-1285711Actual
11582200.002022-08-138515Budget
18068214.002023-02-138517Actual
1544613.532022-11-1385612Actual
19846108.002023-04-158565Actual
367200.002021-10-138515Budget
1730628.422023-01-1385311Actual
38397188.002024-09-138564Actual
2642782.682023-10-1385111Actual
2538410.332023-09-1385211Actual
2276297.002023-07-148564Actual
69940.002021-10-138556Budget
242928.002021-12-148573Actual
11820100.002022-08-138536Budget
11440200.002022-08-138514Budget
16655197.002023-01-138514Actual
35769180.552024-06-1385612Actual
1591646.002022-12-148556Actual
1586492.002022-12-148536Actual
2993982.682024-01-1385411Actual
14055190.002022-10-138567Actual
25236295.032023-09-138518Actual
23611264.002023-08-138513Actual
2335032.672023-07-1485211Actual
8144100.002022-05-168564Budget
32552167.002024-04-148563Actual
2477228.002021-12-148514Actual
1730120.002021-11-138536Actual
22225235.932023-06-138518Actual
2611938.002023-10-138556Actual
10695112.002022-07-148536Actual
962761.002022-06-138546Actual
6638108.662022-03-158528Actual
3794100.002022-01-138565Budget
2093465.002023-05-168516Actual
3441082.682024-05-1585311Actual
32050202.602024-03-148568Actual
775993.512022-04-158528Actual
256591861.702023-10-128575Actual
1686822.002023-01-138526Actual
3969100.002022-01-138536Budget
3868894.002024-09-138566Actual
35854134.592024-06-1385213Actual
24888118.002023-09-138565Actual
9403148.002022-06-138565Actual
8223100.002022-05-168515Budget
1059896.002022-07-148516Actual
900100.002021-10-138567Budget
1491200.002021-11-138515Budget
12630145.002022-09-138564Actual
255566.082023-09-1385112Actual
33585190.732024-04-1485613Actual
2291271.002023-07-148516Actual
34618158.212024-05-1585612Actual
3141110.002021-12-148567Actual
2004462.002023-04-158566Actual
37092349.002024-08-138513Actual
31930249.002024-03-148567Actual
6779124.002022-04-158513Actual
3488475.002024-06-138573Actual
14020158.002022-10-138517Actual
2875869.912023-12-1485311Actual
1928565.652023-03-1585111Actual
2952870.002024-01-138546Actual
1059990.002022-07-148516Budget
15538158.002022-12-148563Actual
294247.002021-12-148556Actual
3060048.002024-02-138526Actual
13371117.752022-09-138528Actual
27338265.002023-11-138517Actual
2102100.002021-11-138518Budget
7025130.002022-04-158564Actual
6778100.002022-04-158513Budget
1117580.002022-07-148568Budget
1492190.002021-11-138515Actual
102860.002021-10-138528Budget
37212377.002024-08-138514Actual
38277168.002024-09-138563Actual
37340198.002024-08-138565Actual
729151.002022-04-158526Actual
11819110.002022-08-138536Actual
981219.272021-10-138518Actual
3873103.002022-01-138516Actual
27813168.852023-11-1385612Actual
39101117.782024-09-1385611Actual
612185.002022-03-158516Actual
406446.002022-01-138556Actual
1191350.002022-08-138556Budget
205147.142023-04-1585112Actual
33468136.932024-04-1485612Actual
5980164.002022-03-158515Actual
504440.002022-02-138526Actual
967434.002022-06-138556Actual
1111470.002022-07-148528Budget
25822216.002023-10-138514Actual
2134149.702023-05-1685111Actual
1392841.002022-10-138556Actual
1630139.062022-12-1485411Actual
9580100.002022-06-138536Budget
1942755.022023-03-1585611Actual
39159102.892024-09-1385112Actual
3015155.642024-01-1385113Actual
428100.002021-10-138565Budget
21751157.002023-06-138514Actual
26838276.002023-11-138513Actual
134731687.502022-10-128573Actual
2057212.462023-04-1585612Actual
1299589.002022-09-138546Actual
2031369.912023-04-1585111Actual
38154113.532024-08-1385213Actual
9997157.142022-06-138528Actual
2878577.362023-12-1485411Actual
2045639.062023-04-1585611Actual
2370334.002023-08-138573Actual
1901575.002023-03-158566Actual
33855202.002024-05-158515Actual
7340111.002022-04-158536Actual
18103126.002023-02-138567Actual
2757949.702023-11-1385211Actual
1390256.002022-10-138546Actual
31428172.002024-03-148563Actual
354630.002022-01-138573Budget
392040.002022-01-138526Budget
2848120.002021-12-148536Actual
32016205.632024-03-148528Actual
195125.012023-03-1585212Actual
1739464.592023-01-1385611Actual
29737384.422024-01-138518Actual
15623146.002022-12-148514Actual
2766034.802023-11-1385511Actual
5093100.002022-02-138536Budget
9206202.002022-06-138514Actual
458960.002022-02-138563Budget
4343175.332022-01-138518Actual
11115114.722022-07-148528Actual
1299480.002022-09-138546Budget
29051185.472023-12-1485213Actual
518751.002022-02-138556Actual
4204126.002022-01-138517Actual
3148569.002024-03-148573Actual
70044.002021-10-138556Actual
144107.142022-10-1385112Actual
803726.002022-05-168573Actual
3736133.002022-01-138515Actual
2476200.002021-12-148514Budget
2657043.312023-10-1385611Actual
122682.002021-11-138563Actual
3079200.002021-12-148517Budget
235180.002021-12-148563Budget
4124110.002022-01-138566Actual
1139317.002022-08-138573Actual
514152.002022-02-138546Actual
14644168.002022-11-138514Actual
39386-105.002024-10-128576Actual
37247253.002024-08-138564Actual
27083157.002023-11-138565Actual
1993129.002023-04-158526Actual
22253119.272023-06-138528Actual
9948288.972022-06-138518Actual
168139.002021-11-138526Actual
23109180.002023-07-148517Actual
33553118.802024-04-1485213Actual
21666185.002023-06-138563Actual
10462200.002022-07-148515Budget
16127125.332022-12-148528Actual
795872.002022-05-168563Actual
3561714.592024-06-1385511Actual
509106.002021-10-138516Actual
164473.952022-12-1485212Actual
504540.002022-02-138526Budget
1851413.532023-02-1385612Actual
182340.002021-11-138556Budget
31896297.002024-03-148517Actual
1477198.002022-11-138565Actual
1289940.002022-09-138526Budget
1895743.002023-03-158546Actual
35887129.322024-06-1385613Actual
908169.002022-06-138563Actual
24676178.002023-09-138563Actual
144373.952022-10-1385212Actual
3635556.002024-07-148556Actual
38780204.002024-09-138567Actual
20664177.002023-05-168563Actual
20101206.002023-04-158517Actual
2172334.002023-06-138573Actual
1836230.552023-02-1385411Actual
17567317.002023-02-138513Actual
7710181.392022-04-158518Actual
18161231.392023-02-138518Actual
27551143.312023-11-1385111Actual
3998.002021-10-138513Actual
13182200.002022-09-138517Budget
25917188.002023-10-138515Actual
6965176.002022-04-158514Actual
1352200.002021-11-138514Budget
275188.002021-12-148516Actual
122780.002021-11-138563Budget
39392690.102024-10-128578Actual
17927100.002023-02-138536Actual
10461144.002022-07-148515Actual
22132178.002023-06-138517Actual
2893219.912023-12-1485212Actual
6512100.002022-03-158567Budget

Generated 2024-11-13 03:45:34.766 UTC