[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 576   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002022-11-178565Actual
2335032.672023-07-1885211Actual
30573100.002024-02-178516Actual
2211126.842021-11-178568Actual
20664177.002023-05-208563Actual
22167180.002023-06-178567Actual
32460113.532024-03-1885613Actual
27752109.272023-11-1785112Actual
36097227.002024-07-188564Actual
28348130.002023-12-188536Actual
10695112.002022-07-188536Actual
626591.002022-03-198546Actual
27493169.272023-11-178568Actual
6590100.002022-03-198518Budget
4391141.992022-01-178528Actual
3458434.802024-05-1985212Actual
122682.002021-11-178563Actual
2394414.002023-08-178526Actual
7242100.002022-04-198516Budget
509106.002021-10-178516Actual
1059990.002022-07-188516Budget
36538442.002024-07-188518Actual
2611938.002023-10-178556Actual
2614160.002021-12-188515Actual
3062897.002024-02-178536Actual
631140.002022-03-198556Actual
557380.002022-02-178568Budget
3035975.002024-02-178573Actual
2832027.002023-12-188526Actual
631240.002022-03-198556Budget
1801167.002023-02-178566Actual
8694144.002022-05-208517Actual
1630139.062022-12-1885411Actual
38780204.002024-09-178567Actual
1586492.002022-12-188536Actual
3373460.002024-05-198573Actual
3148569.002024-03-188573Actual
7632153.002022-04-198567Actual
39306183.712024-09-1785213Actual
606104.002021-10-178536Actual
300190.002021-12-188566Budget
10323174.002022-07-188514Actual
28645172.302023-12-188568Actual
605100.002021-10-178536Budget
3753895.002024-08-178566Actual
1887659.002023-03-198516Actual
22607281.002023-07-188513Actual
14525236.002022-11-178513Actual
13666123.002022-10-178564Actual
4918132.002022-02-178565Actual
14559190.002022-11-178563Actual
32108134.802024-03-1885111Actual
10988142.002022-07-188567Actual
36976132.832024-07-1885113Actual
1488488.002022-11-178536Actual
1337070.002022-09-178528Budget
29296178.002024-01-178564Actual
36658162.462024-07-1885111Actual
34264225.332024-05-198528Actual
29141317.002024-01-178513Actual
1177140.002022-08-178526Budget
1689684.002023-01-178536Actual
565390.002022-03-198513Budget
412590.002022-01-178566Budget
33174205.632024-04-188568Actual
38745317.002024-09-178517Actual
7163100.002022-04-198565Budget
3220100.002021-12-188518Budget
24205248.062023-08-178518Actual
2808073.002023-12-188573Actual
39392690.102024-10-168578Actual
3803518.842024-08-1785212Actual
1532141.192022-11-1785411Actual
24761176.002023-09-178514Actual
14115270.782022-10-178518Actual
3862962.002024-09-178546Actual
24266187.452023-08-178568Actual
11067100.002022-07-188518Budget
2549853.952023-09-1785611Actual
612185.002022-03-198516Actual
2397293.002023-08-178536Actual
1131560.002022-08-178563Budget
7711100.002022-04-198518Budget
215428.212023-05-2085112Actual
3736133.002022-01-178515Actual
1730628.422023-01-1785311Actual
3898659.272024-09-1785211Actual
789991.002022-05-208513Actual
9579111.002022-06-178536Actual
19719154.002023-04-198514Actual
5386109.002022-02-178567Actual
2001135.002023-04-198556Actual
3865560.002024-09-178556Actual
23264123.812023-07-188568Actual
499690.002022-02-178516Budget
38242300.002024-09-178513Actual
22854105.002023-07-188565Actual
30422248.002024-02-178564Actual
637164.002022-03-198566Actual
1390256.002022-10-178546Actual
3812790.732024-08-1785113Actual
35854134.592024-06-1785213Actual
2534118.002021-12-188564Actual
1621965.652022-12-1885111Actual
3219085.872024-03-1885411Actual
1789925.002023-02-178526Actual
31336127.572024-02-1785613Actual
1382187.002022-10-178516Actual
2615253.002023-10-178566Actual
452890.002022-02-178513Budget
2579453.002023-10-178573Actual
1376194.002022-10-178565Actual
38900190.482024-09-178568Actual
861580.002022-05-208566Budget
11582200.002022-08-178515Budget
367200.002021-10-178515Budget
1684188.002023-01-178516Actual
36190166.002024-07-188565Actual
227174.002021-10-178514Actual
38838376.852024-09-178518Actual
28611181.392023-12-188528Actual
20842142.002023-05-208515Actual
20876145.002023-05-208565Actual
36248120.002024-07-188516Actual
33642275.002024-05-198513Actual
2332250.762023-07-1885111Actual
8693200.002022-05-208517Budget
27373212.002023-11-178567Actual
26781129.322023-10-1785613Actual
30770287.002024-02-178517Actual
15026236.002022-11-178517Actual
1928565.652023-03-1985111Actual
743331.002022-04-198556Actual
1836230.552023-02-1785411Actual
1412123.002021-11-178564Actual
980100.002021-10-178518Budget
32400111.782024-03-1885113Actual
1429241.192022-10-1785311Actual
26958298.002023-11-178514Actual
499792.002022-02-178516Actual
2923377.002024-01-178573Actual
34703138.102024-05-1985213Actual
33797194.002024-05-198564Actual
3854885.002024-09-178516Actual
235228.212023-07-1885112Actual
1244361.002022-09-178563Actual
2096124.002023-05-208526Actual
9346131.002022-06-178515Actual
9580100.002022-06-178536Budget
30093139.062024-01-1785612Actual
2443310.332023-08-1785511Actual
65280.002021-10-178546Budget
2988532.672024-01-1785211Actual
164473.952022-12-1885212Actual
2104146.002023-05-208556Actual
8084200.002022-05-208514Budget
738674.002022-04-198546Actual
174795.012023-01-1785212Actual
3080198.002021-12-188517Actual
4203200.002022-01-178517Budget
2766034.802023-11-1785511Actual
34827179.002024-06-178563Actual
2787162.662023-11-1785113Actual
27551143.312023-11-1785111Actual
19072212.002023-03-198517Actual
34735113.532024-05-1985613Actual
2642782.682023-10-1785111Actual
29737384.422024-01-178518Actual
13632133.002022-10-178514Actual
1529427.362022-11-1785311Actual
33762301.002024-05-198514Actual
1893184.002023-03-198536Actual
1583615.002022-12-188526Actual
3632972.002024-07-188546Actual
973080.002022-06-178566Budget
33553118.802024-04-1885213Actual
2299348.002023-07-188546Actual
729040.002022-04-198526Budget
3791613.532024-08-1785511Actual
31428172.002024-03-188563Actual
2172334.002023-06-178573Actual
33468136.932024-04-1885612Actual
2355410.332023-07-1885612Actual
2057212.462023-04-1985612Actual
17567317.002023-02-178513Actual
2997394.382024-01-1785611Actual
2606780.002023-10-178536Actual
5385100.002022-02-178567Budget
17131251.092023-01-178518Actual
31641212.002024-03-188565Actual
2269969.002023-07-188573Actual
2662911.402023-10-1785112Actual
504440.002022-02-178526Actual
35978186.002024-07-188563Actual
27813168.852023-11-1785612Actual
10928158.002022-07-188517Actual
1139230.002022-08-178573Budget
32016205.632024-03-188528Actual
7104100.002022-04-198515Budget
9948288.972022-06-178518Actual
1423753.952022-10-1785111Actual
11176119.272022-07-188568Actual
6964200.002022-04-198514Budget
1029107.142021-10-178528Actual
3408674.002024-05-198566Actual
35295285.002024-06-178517Actual
3106577.362024-02-1785411Actual
2535100.002021-12-188564Budget
25298149.572023-09-178568Actual
387290.002022-01-178516Budget
4204126.002022-01-178517Actual
38455202.002024-09-178515Actual
5841200.002022-03-198514Budget
5901107.002022-03-198564Actual
691726.002022-04-198573Actual
25857149.002023-10-178564Actual
3103894.382024-02-1785311Actual
35769180.552024-06-1785612Actual
3868894.002024-09-178566Actual
5093100.002022-02-178536Budget
8223100.002022-05-208515Budget
3742531.002024-08-178526Actual
1993129.002023-04-198526Actual
1064737.002022-07-188526Actual
36480232.002024-07-188567Actual
1191350.002022-08-178556Budget
13181139.002022-09-178517Actual
6512100.002022-03-198567Budget
55736.002021-10-178526Actual
2944790.002024-01-178516Actual
33140167.752024-04-188528Actual
134731687.502022-10-168573Actual
14177134.422022-10-178568Actual
1901575.002023-03-198566Actual
32517275.002024-04-188513Actual
12709172.002022-09-178515Actual
25952161.002023-10-178565Actual
1975392.002023-04-198564Actual
12631100.002022-09-178564Budget
22286126.842023-06-178568Actual
19634176.002023-04-198563Actual
38362360.002024-09-178514Actual
908169.002022-06-178563Actual
10462200.002022-07-188515Budget
393891569.902024-10-168577Actual
18783105.002023-03-198515Actual
1736011.402023-01-1785511Actual
1064640.002022-07-188526Budget
2142343.312023-05-2085411Actual
37595282.002024-08-178517Actual
13182200.002022-09-178517Budget
2201660.002023-06-178546Actual
915820.002022-06-178573Actual
33947106.002024-05-198516Actual
256158.212023-09-1785612Actual
1669099.002023-01-178564Actual
8755100.002022-05-208567Budget
22642161.002023-07-188563Actual
32963103.002024-04-188566Actual
286132.002021-10-178564Actual
2543827.362023-09-1785411Actual
10057131.392022-06-178568Actual
967434.002022-06-178556Actual
1252138.002022-09-178573Actual
3343419.912024-04-1885212Actual
1662779.002023-01-178573Actual
11441208.002022-08-178514Actual
504540.002022-02-178526Budget
2157511.402023-05-2085612Actual
12113100.002022-08-178567Budget
6041100.002022-03-198565Budget
184819.272023-02-1785112Actual
11644151.002022-08-178565Actual
1310381.002022-09-178566Actual
3000104.002021-12-188566Actual
1969175.002023-04-198573Actual
235180.002021-12-188563Budget
2391790.002023-08-178516Actual
13371117.752022-09-178528Actual
3674066.722024-07-1885411Actual
3141110.002021-12-188567Actual
183899.272023-02-1785511Actual
2291271.002023-07-188516Actual
19193152.602023-03-198528Actual
3688519.912024-07-1885212Actual
9482100.002022-06-178516Budget
2609345.002023-10-178546Actual
2148442.252023-05-2085611Actual
34002116.002024-05-198536Actual
5464276.842022-02-178518Actual
33526108.272024-04-1885113Actual
221270.002021-11-178568Budget
346960.002022-01-178563Budget
3676734.802024-07-1885511Actual
1019771.002022-07-188563Actual
30178145.112024-01-1785213Actual
1467891.002022-11-178564Actual
3178064.002024-03-188546Actual
34792300.002024-06-178513Actual
33054222.002024-04-188567Actual
1942755.022023-03-1985611Actual
9345100.002022-06-178515Budget
2476200.002021-12-188514Budget
18189108.662023-02-178528Actual
326991.992021-12-188528Actual
1751013.532023-01-1785612Actual
18068214.002023-02-178517Actual
34143309.002024-05-198517Actual
30480211.002024-02-178515Actual
1197280.002022-08-178566Budget
7340111.002022-04-198536Actual
34912361.002024-06-178514Actual
1413100.002021-11-178564Budget
3594200.002022-01-178514Budget
34618158.212024-05-1985612Actual
14644168.002022-11-178514Actual
354732.002022-01-178573Actual
1733344.382023-01-1785411Actual
23731179.002023-08-178514Actual
2613200.002021-12-188515Budget
7631100.002022-04-198567Budget
34297175.332024-05-198568Actual
8835185.932022-05-208518Actual
70044.002021-10-178556Actual
31099101.822024-02-1785611Actual
122780.002021-11-178563Budget
256681156.002023-10-168578Actual
2847100.002021-12-188536Budget
962670.002022-06-178546Budget
38277168.002024-09-178563Actual
3735200.002022-01-178515Budget
1686822.002023-01-178526Actual
35450205.632024-06-178568Actual
3407106.002022-01-178513Actual
32765226.002024-04-188565Actual
65367.002021-10-178546Actual
1392841.002022-10-178556Actual
1936731.612023-03-1985411Actual
1795345.002023-02-178546Actual
17721109.002023-02-178564Actual
38154113.532024-08-1785213Actual
3101132.672024-02-1785211Actual
3512536.002024-06-178526Actual
256622133.302023-10-168576Actual
21221316.242023-05-208518Actual
1117580.002022-07-188568Budget
29502122.002024-01-178536Actual
1461635.002022-11-178573Actual
275090.002021-12-188516Budget
1353174.002021-11-178514Actual
3455687.992024-05-1985112Actual
30891166.242024-02-178528Actual
17820.002021-10-178573Budget
177680.002021-11-178546Budget
14143110.172022-10-178528Actual
164788.212022-12-1885612Actual
195125.012023-03-1985212Actual
2477228.002021-12-188514Actual
13510273.002022-10-178513Actual
1787291.002023-02-178516Actual
29261308.002024-01-178514Actual
1559548.002022-12-188573Actual
2672100.002021-12-188565Budget
3671370.972024-07-1885311Actual
4777100.002022-02-178564Budget
393831522.902024-10-168575Actual
130420.002021-11-178573Budget
3520541.002024-06-178556Actual
1491200.002021-11-178515Budget
1931311.402023-03-1985211Actual
1830811.402023-02-1785211Actual
775993.512022-04-198528Actual
3595196.002022-01-178514Actual
775870.002022-04-198528Budget
427112.002021-10-178565Actual
154137.142022-11-1785112Actual
37092349.002024-08-178513Actual
31513339.002024-03-188514Actual
8461100.002022-05-208536Budget
2004462.002023-04-198566Actual
8462112.002022-05-208536Actual
3326056.082024-04-1885211Actual
1535561.402022-11-1785611Actual
1005870.002022-06-178568Budget
20784116.002023-05-208564Actual
134823310.502022-10-168576Actual
23144206.002023-07-188567Actual
3788996.512024-08-1785411Actual
3142100.002021-12-188567Budget
225173.952023-06-1785112Actual
1074280.002022-07-188546Budget
12381100.002022-09-178513Budget
2093465.002023-05-208516Actual
571466.002022-03-198563Actual
1964152.002021-11-178517Actual
9267100.002022-06-178564Budget
3003195.442024-01-1785112Actual
5840223.002022-03-198514Actual
14736155.002022-11-178515Actual
2672160.902023-10-1785113Actual
31754114.002024-03-188536Actual
27196120.002023-11-178536Actual
17193146.542023-01-178568Actual
3969100.002022-01-178536Budget
17038189.002023-01-178517Actual
2098992.002023-05-208536Actual
26211256.002023-10-178517Actual
16127125.332022-12-188528Actual
242928.002021-12-188573Actual
265368.212023-10-1785511Actual
33112340.482024-04-188518Actual
242820.002021-12-188573Budget
855658.002022-05-208556Actual
7710181.392022-04-198518Actual
255566.082023-09-1785112Actual
1580981.002022-12-188516Actual
841240.002022-05-208526Budget
1087101.082021-10-178568Actual
729151.002022-04-198526Actual
3225082.682024-03-1885611Actual
3627529.002024-07-188526Actual
2991290.122024-01-1785311Actual
35040157.002024-06-178565Actual
10927200.002022-07-188517Budget
2671160.002021-12-188565Actual
7024100.002022-04-198564Budget
36445331.002024-07-188517Actual
30302193.002024-02-178563Actual
518751.002022-02-178556Actual
10520100.002022-07-188565Budget
2479583.002023-09-178564Actual
3559068.852024-06-1785411Actual
1553105.002021-11-178565Actual
1797929.002023-02-178556Actual
38100.002021-10-178513Budget
1079055.002022-07-188556Actual
28703148.632023-12-1885111Actual
3565092.252024-06-1785611Actual
144373.952022-10-1785212Actual
34498134.802024-05-1985611Actual
245522.892023-08-1785212Actual
1934017.782023-03-1985311Actual
3438332.672024-05-1985211Actual
34947232.002024-06-178564Actual
3745397.002024-08-178536Actual
21128156.002023-05-208517Actual
509494.002022-02-178536Actual
1059896.002022-07-188516Actual
11254127.002022-08-178513Actual
894170.002022-05-208568Budget
899114.002021-10-178567Actual
10696100.002022-07-188536Budget
428100.002021-10-178565Budget
743440.002022-04-198556Budget
3553664.592024-06-1785211Actual
21632249.002023-06-178513Actual
1431928.422022-10-1785411Actual
2645534.802023-10-1785211Actual
25236295.032023-09-178518Actual
28142194.002023-12-188564Actual
294247.002021-12-188556Actual
900100.002021-10-178567Budget
401781.002022-01-178546Actual
36600175.332024-07-188568Actual
30983117.782024-02-1785111Actual
782085.932022-04-198568Actual
24233135.932023-08-178528Actual
803630.002022-05-208573Budget
1111470.002022-07-188528Budget
36303116.002024-07-188536Actual
14055190.002022-10-178567Actual
3833451.002024-09-178573Actual
31157102.892024-02-1785112Actual
1224178.362022-08-178528Actual
3260994.002024-04-188573Actual
2034119.912023-04-1985211Actual
894284.422022-05-208568Actual
28108395.002023-12-188514Actual
458960.002022-02-178563Budget
1084892.002022-07-188566Actual
12630145.002022-09-178564Actual
3998.002021-10-178513Actual
354630.002022-01-178573Budget
2290100.002021-12-188513Budget
15181132.902022-11-178568Actual
999670.002022-06-178528Budget
514152.002022-02-178546Actual
25700234.002023-10-178513Actual
13322100.002022-09-178518Budget
29644306.002024-01-178517Actual
168030.002021-11-178526Budget
3230898.632024-03-1885112Actual
22225235.932023-06-178518Actual
24147150.002023-08-178567Actual
194853.952023-03-1985112Actual
3127769.672024-02-1785113Actual
6778100.002022-04-198513Budget
2843389.002023-12-188566Actual
12114110.002022-08-178567Actual
3331458.212024-04-1885411Actual
7571211.002022-04-198517Actual
25264143.512023-09-178528Actual
108870.002021-10-178568Budget
10461144.002022-07-188515Actual
3523881.002024-06-178566Actual
24853114.002023-09-178515Actual
18161231.392023-02-178518Actual
3221728.422024-03-1885511Actual
21283135.932023-05-208568Actual
39159102.892024-09-1785112Actual
27459254.122023-11-178528Actual
2293917.002023-07-188526Actual
1013697.002022-07-188513Actual
3556370.972024-06-1785311Actual
30387314.002024-02-178514Actual
2402451.002023-08-178556Actual
2508676.002023-09-178566Actual
18606162.002023-03-198563Actual
37035125.822024-07-1885613Actual
31219150.762024-02-1785612Actual
24676178.002023-09-178563Actual
22253119.272023-06-178528Actual
1169113.002021-11-178513Actual
11643100.002022-08-178565Budget
1343180.002022-09-178568Budget
1554100.002021-11-178565Budget
3443776.292024-05-1985411Actual
1995988.002023-04-198536Actual
2837471.002023-12-188546Actual
9207200.002022-06-178514Budget
3402875.002024-05-198546Actual
256531012.202023-10-168573Actual
28525198.002023-12-188567Actual
29799208.662024-01-178568Actual
1998555.002023-04-198546Actual
2103207.152021-11-178518Actual
7103122.002022-04-198515Actual
8224147.002022-05-208515Actual
4715192.002022-02-178514Actual
2446767.782023-08-1785611Actual
3718472.002024-08-178573Actual
31930249.002024-03-188567Actual
1727920.972023-01-1785211Actual
17602190.002023-02-178563Actual
31896297.002024-03-188517Actual
20255178.362023-04-198568Actual
26246198.002023-10-178567Actual
3901359.272024-09-1785311Actual
75886.002021-10-178566Actual
2538410.332023-09-1785211Actual

Generated 2024-11-16 15:23:32.830 UTC