[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 720   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002022-07-128517Budget
39339171.432024-09-1185613Actual
30093139.062024-01-1185612Actual
1084980.002022-07-128566Budget
3071371.002024-02-118566Actual
1390256.002022-10-118546Actual
1059990.002022-07-128516Budget
3791613.532024-08-1185511Actual
294247.002021-12-128556Actual
65367.002021-10-118546Actual
2808073.002023-12-128573Actual
36566173.812024-07-128528Actual
3216375.232024-03-1285311Actual
1736011.402023-01-1185511Actual
36918120.972024-07-1285612Actual
2642782.682023-10-1185111Actual
34735113.532024-05-1385613Actual
1238099.002022-09-118513Actual
65280.002021-10-118546Budget
1244260.002022-09-118563Budget
2843389.002023-12-128566Actual
2613200.002021-12-128515Budget
2714183.002023-11-118516Actual
36248120.002024-07-128516Actual
33642275.002024-05-138513Actual
12772101.002022-09-118565Actual
11441208.002022-08-118514Actual
1998555.002023-04-138546Actual
27338265.002023-11-118517Actual
21751157.002023-06-118514Actual
1939423.102023-03-1385511Actual
33232148.632024-04-1285111Actual
953140.002022-06-118526Budget
23109180.002023-07-128517Actual
33020322.002024-04-128517Actual
1684188.002023-01-118516Actual
8365122.002022-05-148516Actual
509494.002022-02-118536Actual
10323174.002022-07-128514Actual
14177134.422022-10-118568Actual
15538158.002022-12-128563Actual
13632133.002022-10-118514Actual
34178178.002024-05-138567Actual
2291111.002021-12-128513Actual
32823115.002024-04-128516Actual
8084200.002022-05-148514Budget
1337070.002022-09-118528Budget
2237228.422023-06-1185211Actual
9482100.002022-06-118516Budget
3183981.002024-03-128566Actual
23766134.002023-08-118564Actual
2134149.702023-05-1485111Actual
1730120.002021-11-118536Actual
35854134.592024-06-1185213Actual
2072140.002023-05-148573Actual
2657043.312023-10-1185611Actual
35978186.002024-07-128563Actual
15026236.002022-11-118517Actual
2290100.002021-12-128513Budget
1412123.002021-11-118564Actual
27606102.892023-11-1185311Actual
31157102.892024-02-1185112Actual
729040.002022-04-138526Budget
1993129.002023-04-138526Actual
6964200.002022-04-138514Budget
1787291.002023-02-118516Actual
6217112.002022-03-138536Actual
2878577.362023-12-1285411Actual
841240.002022-05-148526Budget
1553105.002021-11-118565Actual
37595282.002024-08-118517Actual
30805220.002024-02-118567Actual
33468136.932024-04-1285612Actual
1554100.002021-11-118565Budget
6590100.002022-03-138518Budget
2662911.402023-10-1185112Actual
184819.272023-02-1185112Actual
12193100.002022-08-118518Budget
2139645.442023-05-1485311Actual
13476-537.002022-10-108574Actual
31219150.762024-02-1185612Actual
2296783.002023-07-128536Actual
5901107.002022-03-138564Actual
1594962.002022-12-128566Actual
38362360.002024-09-118514Actual
9809200.002022-06-118517Budget
26958298.002023-11-118514Actual
10695112.002022-07-128536Actual
3334891.192024-04-1285611Actual
5900100.002022-03-138564Budget
134791562.202022-10-108575Actual
20784116.002023-05-148564Actual
3573644.382024-06-1185212Actual
839200.002021-10-118517Budget
861489.002022-05-148566Actual
22727169.002023-07-128514Actual
30983117.782024-02-1185111Actual
3178064.002024-03-128546Actual
255835.012023-09-1185212Actual
2546520.972023-09-1185511Actual
2757949.702023-11-1185211Actual
565290.002022-03-138513Actual
3080198.002021-12-128517Actual
894170.002022-05-148568Budget
2603917.002023-10-118526Actual
255566.082023-09-1185112Actual
2234465.652023-06-1185111Actual
3998.002021-10-118513Actual
4918132.002022-02-118565Actual
2923377.002024-01-118573Actual
2432448.632023-08-1185111Actual
39402-2414.802024-10-1085712Actual
31606223.002024-03-128515Actual
28525198.002023-12-128567Actual
855658.002022-05-148556Actual
2096124.002023-05-148526Actual
8145140.002022-05-148564Actual
28490356.002023-12-128517Actual
392040.002022-01-118526Budget
27551143.312023-11-1185111Actual
19107207.002023-03-138567Actual
18691176.002023-03-138514Actual
3220100.002021-12-128518Budget
8462112.002022-05-148536Actual
6511144.002022-03-138567Actual
504540.002022-02-118526Budget
13244100.002022-09-118567Budget
3327123.812021-12-128568Actual
12381100.002022-09-118513Budget
9810178.002022-06-118517Actual
195125.012023-03-1385212Actual
2204234.002023-06-118556Actual
19227125.332023-03-138568Actual
130517.002021-11-118573Actual
30770287.002024-02-118517Actual
23731179.002023-08-118514Actual
1431928.422022-10-1185411Actual
953041.002022-06-118526Actual
2034119.912023-04-1385211Actual
7104100.002022-04-138515Budget
2693077.002023-11-118573Actual
7339100.002022-04-138536Budget
840142.002021-10-118517Actual
20255178.362023-04-138568Actual
3103894.382024-02-1185311Actual
1285090.002022-09-118516Budget
35388373.822024-06-118518Actual
6778100.002022-04-138513Budget
2291271.002023-07-128516Actual
12631100.002022-09-118564Budget
3788996.512024-08-1185411Actual
2873141.192023-12-1285211Actual
17131251.092023-01-118518Actual
439080.002022-01-118528Budget
164473.952022-12-1285212Actual
287100.002021-10-118564Budget
26246198.002023-10-118567Actual
332870.002021-12-128568Budget
21283135.932023-05-148568Actual
24205248.062023-08-118518Actual
2397293.002023-08-118536Actual
3343419.912024-04-1285212Actual
2848120.002021-12-128536Actual
392151.002022-01-118526Actual
17567317.002023-02-118513Actual
174795.012023-01-1185212Actual
22607281.002023-07-128513Actual
2615253.002023-10-118566Actual
27931194.242023-11-1185613Actual
2541126.292023-09-1185311Actual
3455687.992024-05-1385112Actual
9021101.002022-06-118513Actual
1934017.782023-03-1385311Actual
3127769.672024-02-1185113Actual
4714200.002022-02-118514Budget
3676734.802024-07-1285511Actual
183899.272023-02-1185511Actual
75990.002021-10-118566Budget
18571335.002023-03-138513Actual
7103122.002022-04-138515Actual
32637395.002024-04-128514Actual
2332250.762023-07-1285111Actual
26781129.322023-10-1185613Actual
514070.002022-02-118546Budget
1729100.002021-11-118536Budget
5841200.002022-03-138514Budget
962761.002022-06-118546Actual
13510273.002022-10-118513Actual
10987100.002022-07-128567Budget
2004462.002023-04-138566Actual
20136128.002023-04-138567Actual
393831522.902024-10-108575Actual
1074280.002022-07-128546Budget
1285186.002022-09-118516Actual
28348130.002023-12-128536Actual
33677164.002024-05-138563Actual
781970.002022-04-138568Budget
1801167.002023-02-118566Actual
9206202.002022-06-118514Actual
3328760.332024-04-1285311Actual
35330236.002024-06-118567Actual
9579111.002022-06-118536Actual
38100.002021-10-118513Budget
2716837.002023-11-118526Actual
2766034.802023-11-1185511Actual
1493643.002022-11-118556Actual
11503100.002022-08-118564Budget
33174205.632024-04-128568Actual
962670.002022-06-118546Budget
2242643.312023-06-1185411Actual
2402451.002023-08-118556Actual
16006205.002022-12-128517Actual
1252030.002022-09-118573Budget
1029107.142021-10-118528Actual
14020158.002022-10-118517Actual
3862962.002024-09-118546Actual
738674.002022-04-138546Actual
30480211.002024-02-118515Actual
245257.142023-08-1185112Actual
279923.002021-12-128526Actual
2672160.902023-10-1185113Actual
2098992.002023-05-148536Actual
1496964.002022-11-118566Actual
8286112.002022-05-148565Actual
22642161.002023-07-128563Actual
33140167.752024-04-128528Actual
31641212.002024-03-128565Actual
37807110.342024-08-1185111Actual
3148569.002024-03-128573Actual
406446.002022-01-118556Actual
1591646.002022-12-128556Actual
10137100.002022-07-128513Budget
2473334.002023-09-118573Actual
393771255.502024-10-108573Actual
967434.002022-06-118556Actual
743331.002022-04-138556Actual
900100.002021-10-118567Budget
3735200.002022-01-118515Budget
16783147.002023-01-118565Actual
1559548.002022-12-128573Actual
973080.002022-06-118566Budget
3970109.002022-01-118536Actual
275188.002021-12-128516Actual
524690.002022-02-118566Budget
3065457.002024-02-118546Actual
25952161.002023-10-118565Actual
28966123.102023-12-1285612Actual
2335032.672023-07-1285211Actual
1027430.002022-07-128573Budget
4264100.002022-01-118567Budget
19193152.602023-03-138528Actual
22167180.002023-06-118567Actual
35450205.632024-06-118568Actual
2057212.462023-04-1385612Actual
11255100.002022-08-118513Budget
12709172.002022-09-118515Actual
16099273.812022-12-128518Actual
7025130.002022-04-138564Actual
27196120.002023-11-118536Actual
2394414.002023-08-118526Actual
514152.002022-02-118546Actual
3512536.002024-06-118526Actual
26367178.362023-10-118568Actual
18818147.002023-03-138565Actual
245849.272023-08-1185612Actual
38838376.852024-09-118518Actual
10519117.002022-07-128565Actual
2763379.482023-11-1185411Actual
10461144.002022-07-128515Actual
1630139.062022-12-1285411Actual
2201660.002023-06-118546Actual
23646145.002023-08-118563Actual
16161187.452022-12-128568Actual
3793164.002022-01-118565Actual
16570169.002023-01-118563Actual
1131471.002022-08-118563Actual
294140.002021-12-128556Budget
39101117.782024-09-1185611Actual
39386-105.002024-10-108576Actual
2497316.002023-09-118526Actual
12568184.002022-09-118514Actual
28200211.002023-12-128515Actual
1969175.002023-04-138573Actual
13181139.002022-09-118517Actual
245522.892023-08-1185212Actual
2538410.332023-09-1185211Actual
2151120.782021-11-118528Actual
13323231.392022-09-118518Actual
38780204.002024-09-118567Actual
19719154.002023-04-138514Actual
32342134.802024-03-1285612Actual
70044.002021-10-118556Actual
34264225.332024-05-138528Actual
256591861.702023-10-108575Actual
1084892.002022-07-128566Actual
19634176.002023-04-138563Actual
36097227.002024-07-128564Actual
683882.002022-04-138563Actual
7572200.002022-04-138517Budget
10696100.002022-07-128536Budget
1429241.192022-10-1185311Actual
2370334.002023-08-118573Actual
999670.002022-06-118528Budget
2276297.002023-07-128564Actual
3800769.912024-08-1185112Actual
1392841.002022-10-118556Actual
12630145.002022-09-118564Actual
32672238.002024-04-128564Actual
1733344.382023-01-1185411Actual
24147150.002023-08-118567Actual
2648240.122023-10-1185311Actual
12948103.002022-09-118536Actual
242928.002021-12-128573Actual
25264143.512023-09-118528Actual
24641298.002023-09-118513Actual
8834100.002022-05-148518Budget
1467891.002022-11-118564Actual
3405449.002024-05-138556Actual
38397188.002024-09-118564Actual
28611181.392023-12-128528Actual
3142100.002021-12-128567Budget
4449125.332022-01-118568Actual
38455202.002024-09-118515Actual
24113200.002023-08-118517Actual
34002116.002024-05-138536Actual
3326056.082024-04-1285211Actual
1304150.002022-09-118556Budget
499690.002022-02-118516Budget
7242100.002022-04-138516Budget
19072212.002023-03-138517Actual
1461635.002022-11-118573Actual
1975392.002023-04-138564Actual
2944790.002024-01-118516Actual
194853.952023-03-1385112Actual
1289940.002022-09-118526Budget
37687363.212024-08-118518Actual
8694144.002022-05-148517Actual
27373212.002023-11-118567Actual
163388.002021-11-118516Actual
29644306.002024-01-118517Actual
7340111.002022-04-138536Actual
13322100.002022-09-118518Budget
2609345.002023-10-118546Actual
2245967.782023-06-1185611Actual
21666185.002023-06-118563Actual
225173.952023-06-1185112Actual
30302193.002024-02-118563Actual
31513339.002024-03-128514Actual
15181132.902022-11-118568Actual
841344.002022-05-148526Actual
38490234.002024-09-118565Actual
3657100.002022-01-118564Budget
2136928.422023-05-1485211Actual
122780.002021-11-118563Budget
25143245.002023-09-118517Actual
782085.932022-04-138568Actual
2045639.062023-04-1385611Actual
29502122.002024-01-118536Actual
256622133.302023-10-108576Actual
2093465.002023-05-148516Actual
23611264.002023-08-118513Actual
2293917.002023-07-128526Actual
795872.002022-05-148563Actual
3015155.642024-01-1185113Actual
14055190.002022-10-118567Actual
1360472.002022-10-118573Actual
37035125.822024-07-1285613Actual
2211126.842021-11-118568Actual
14115270.782022-10-118518Actual
21221316.242023-05-148518Actual
144107.142022-10-1185112Actual
3079200.002021-12-128517Budget
3438332.672024-05-1385211Actual
10462200.002022-07-128515Budget
3718472.002024-08-118573Actual
1005870.002022-06-118568Budget
1168100.002021-11-118513Budget
27752109.272023-11-1185112Actual
605100.002021-10-118536Budget
23859130.002023-08-118565Actual
3060048.002024-02-118526Actual
1491051.002022-11-118546Actual
3857548.002024-09-118526Actual
26211256.002023-10-118517Actual
3290477.002024-04-128546Actual
3062897.002024-02-118536Actual
2101564.002023-05-148546Actual
35944246.002024-07-128513Actual
15716116.002022-12-128515Actual
612090.002022-03-138516Budget
1901575.002023-03-138566Actual
1836230.552023-02-1185411Actual
19165349.572023-03-138518Actual
3446427.362024-05-1385511Actual
134823310.502022-10-108576Actual
15147114.722022-11-118528Actual
565390.002022-03-138513Budget
3443776.292024-05-1385411Actual
2837471.002023-12-128546Actual
22854105.002023-07-128565Actual
2650937.992023-10-1185411Actual
11820100.002022-08-118536Budget
2535100.002021-12-128564Budget
2955445.002024-01-118556Actual
1423753.952022-10-1185111Actual
30422248.002024-02-118564Actual

Generated 2024-11-10 15:33:15.329 UTC