[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 590   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002023-04-198514Actual
1887659.002023-03-198516Actual
3742531.002024-08-178526Actual
9869111.002022-06-178567Actual
2299348.002023-07-188546Actual
1412123.002021-11-178564Actual
23611264.002023-08-178513Actual
3220100.002021-12-188518Budget
7572200.002022-04-198517Budget
11115114.722022-07-188528Actual
279830.002021-12-188526Budget
2538410.332023-09-1785211Actual
3783526.292024-08-1785211Actual
33553118.802024-04-1885213Actual
35944246.002024-07-188513Actual
2724840.002023-11-178556Actual
130420.002021-11-178573Budget
2952870.002024-01-178546Actual
37340198.002024-08-178565Actual
1304150.002022-09-178556Budget
1594962.002022-12-188566Actual
38277168.002024-09-178563Actual
31157102.892024-02-1785112Actual
3327123.812021-12-188568Actual
3688519.912024-07-1885212Actual
18783105.002023-03-198515Actual
25298149.572023-09-178568Actual
729040.002022-04-198526Budget
2722285.002023-11-178546Actual
6512100.002022-03-198567Budget
12710200.002022-09-178515Budget
1079055.002022-07-188556Actual
781970.002022-04-198568Budget
12772101.002022-09-178565Actual
466734.002022-02-178573Actual
981219.272021-10-178518Actual
12709172.002022-09-178515Actual
32730234.002024-04-188515Actual
2042223.102023-04-1985511Actual
163388.002021-11-178516Actual
265368.212023-10-1785511Actual
3788996.512024-08-1785411Actual
1413100.002021-11-178564Budget
2497316.002023-09-178526Actual
3627529.002024-07-188526Actual
3603555.002024-07-188573Actual
21128156.002023-05-208517Actual
2778022.042023-11-1785212Actual
2432448.632023-08-1785111Actual
514152.002022-02-178546Actual
30891166.242024-02-178528Actual
392040.002022-01-178526Budget
2023121.002021-11-178567Actual
14177134.422022-10-178568Actual
8365122.002022-05-208516Actual
6217112.002022-03-198536Actual
3582764.412024-06-1785113Actual
32050202.602024-03-188568Actual
2057212.462023-04-1985612Actual
35508116.722024-06-1785111Actual
1027430.002022-07-188573Budget
27551143.312023-11-1785111Actual
21221316.242023-05-208518Actual
30770287.002024-02-178517Actual
332870.002021-12-188568Budget
14644168.002022-11-178514Actual
35388373.822024-06-178518Actual
2546520.972023-09-1785511Actual
392151.002022-01-178526Actual
31393322.002024-03-188513Actual
2093465.002023-05-208516Actual
1299589.002022-09-178546Actual
34618158.212024-05-1985612Actual
9870100.002022-06-178567Budget
2134149.702023-05-2085111Actual
6779124.002022-04-198513Actual
1544613.532022-11-1785612Actual
184819.272023-02-1785112Actual
953140.002022-06-178526Budget
7339100.002022-04-198536Budget
1931311.402023-03-1985211Actual
1895743.002023-03-198546Actual
2534118.002021-12-188564Actual
393801457.802024-10-168574Actual
18571335.002023-03-198513Actual
2650937.992023-10-1785411Actual
134731687.502022-10-168573Actual
18103126.002023-02-178567Actual
1993129.002023-04-198526Actual
17687140.002023-02-178514Actual
1842339.062023-02-1785611Actual
37595282.002024-08-178517Actual
29799208.662024-01-178568Actual
2199097.002023-06-178536Actual
840142.002021-10-178517Actual
2645534.802023-10-1785211Actual
855540.002022-05-208556Budget
13726162.002022-10-178515Actual
13432154.112022-09-178568Actual
17602190.002023-02-178563Actual
39339171.432024-09-1785613Actual
1934017.782023-03-1985311Actual
10461144.002022-07-188515Actual
29679218.002024-01-178567Actual
1139230.002022-08-178573Budget
1901575.002023-03-198566Actual
1725157.142023-01-1785111Actual
3679979.482024-07-1885611Actual
28108395.002023-12-188514Actual
18691176.002023-03-198514Actual
3079200.002021-12-188517Budget
1074280.002022-07-188546Budget
29765170.782024-01-178528Actual
9810178.002022-06-178517Actual
13371117.752022-09-178528Actual
38362360.002024-09-178514Actual
13244100.002022-09-178567Budget
3657100.002022-01-178564Budget
2172334.002023-06-178573Actual
37749237.452024-08-178568Actual
509106.002021-10-178516Actual
1583615.002022-12-188526Actual
3553664.592024-06-1785211Actual
6590100.002022-03-198518Budget
1139317.002022-08-178573Actual
2157511.402023-05-2085612Actual
795872.002022-05-208563Actual
23859130.002023-08-178565Actual
215060.002021-11-178528Budget
279923.002021-12-188526Actual
12948103.002022-09-178536Actual
31988382.912024-03-188518Actual
3918744.382024-09-1785212Actual
12568184.002022-09-178514Actual
164208.212022-12-1885112Actual
14055190.002022-10-178567Actual
1491200.002021-11-178515Budget
6591213.212022-03-198518Actual
35153105.002024-06-178536Actual
3794100.002022-01-178565Budget
3750557.002024-08-178556Actual
15147114.722022-11-178528Actual
1304262.002022-09-178556Actual
5901107.002022-03-198564Actual
32342134.802024-03-1885612Actual
31606223.002024-03-188515Actual
1467891.002022-11-178564Actual
3180648.002024-03-188556Actual
36658162.462024-07-1885111Actual
2269969.002023-07-188573Actual
33855202.002024-05-198515Actual
1627429.482022-12-1885311Actual
221270.002021-11-178568Budget
6700119.272022-03-198568Actual
2473334.002023-09-178573Actual
18606162.002023-03-198563Actual
164788.212022-12-1885612Actual
235180.002021-12-188563Budget
3405449.002024-05-198556Actual
245849.272023-08-1785612Actual
458859.002022-02-178563Actual
11255100.002022-08-178513Budget
28525198.002023-12-188567Actual
35769180.552024-06-1785612Actual
32400111.782024-03-1885113Actual
2107177.002023-05-208566Actual
28966123.102023-12-1885612Actual
2479583.002023-09-178564Actual
1019771.002022-07-188563Actual
1461635.002022-11-178573Actual
17721109.002023-02-178564Actual
8755100.002022-05-208567Budget
35295285.002024-06-178517Actual
841240.002022-05-208526Budget
557380.002022-02-178568Budget
12947100.002022-09-178536Budget
32517275.002024-04-188513Actual
2239936.932023-06-1785311Actual
28583443.512023-12-188518Actual
1029107.142021-10-178528Actual
2335032.672023-07-1885211Actual
12631100.002022-09-178564Budget
31930249.002024-03-188567Actual
2332250.762023-07-1885111Actual
162479.272022-12-1885211Actual
8693200.002022-05-208517Budget
3142100.002021-12-188567Budget
20876145.002023-05-208565Actual
2988532.672024-01-1785211Actual
15026236.002022-11-178517Actual
1131560.002022-08-178563Budget
33889217.002024-05-198565Actual
1117580.002022-07-188568Budget
2291111.002021-12-188513Actual
2101564.002023-05-208546Actual
55630.002021-10-178526Budget
3101132.672024-02-1785211Actual
3178064.002024-03-188546Actual
1669099.002023-01-178564Actual
2657043.312023-10-1785611Actual
19811131.002023-04-198515Actual
15751130.002022-12-188565Actual
1686822.002023-01-178526Actual
36538442.002024-07-188518Actual
1059990.002022-07-188516Budget
29176173.002024-01-178563Actual
4203200.002022-01-178517Budget
39407-1957.702024-10-1685713Actual
7024100.002022-04-198564Budget
5512128.362022-02-178528Actual
33140167.752024-04-188528Actual
1990476.002023-04-198516Actual
1310280.002022-09-178566Budget
23766134.002023-08-178564Actual
2579453.002023-10-178573Actual
3219085.872024-03-1885411Actual
32108134.802024-03-1885111Actual
30863476.852024-02-178518Actual
13632133.002022-10-178514Actual
2343111.402023-07-1885511Actual
2337736.932023-07-1885311Actual
9482100.002022-06-178516Budget
3260994.002024-04-188573Actual
1177140.002022-08-178526Budget
518751.002022-02-178556Actual
1013697.002022-07-188513Actual
3868894.002024-09-178566Actual
12114110.002022-08-178567Actual
39101117.782024-09-1785611Actual
2001135.002023-04-198556Actual
2662911.402023-10-1785112Actual
7632153.002022-04-198567Actual
3970109.002022-01-178536Actual
2301953.002023-07-188556Actual
2036817.782023-04-1985311Actual
775993.512022-04-198528Actual
2237228.422023-06-1785211Actual
12630145.002022-09-178564Actual
3071371.002024-02-178566Actual
14115270.782022-10-178518Actual
1694836.002023-01-178556Actual
275188.002021-12-188516Actual
1352200.002021-11-178514Budget
9403148.002022-06-178565Actual
11176119.272022-07-188568Actual
28904100.762023-12-1885112Actual
22132178.002023-06-178517Actual
13545200.002022-10-178563Actual
3747981.002024-08-178546Actual
33468136.932024-04-1885612Actual
999670.002022-06-178528Budget
2728177.002023-11-178566Actual
38900190.482024-09-178568Actual
38603123.002024-09-178536Actual
3443776.292024-05-1985411Actual
1866337.002023-03-198573Actual
3594200.002022-01-178514Budget
606104.002021-10-178536Actual
393831522.902024-10-168575Actual
38838376.852024-09-178518Actual
16041184.002022-12-188567Actual
33054222.002024-04-188567Actual
37305240.002024-08-178515Actual
4855200.002022-02-178515Budget
1343180.002022-09-178568Budget
1289940.002022-09-178526Budget
3213665.652024-03-1885211Actual
4714200.002022-02-178514Budget
28490356.002023-12-188517Actual
795970.002022-05-208563Budget
7898100.002022-05-208513Budget
154137.142022-11-1785112Actual
1559548.002022-12-188573Actual
134852463.302022-10-168577Actual
16748149.002023-01-178515Actual
15623146.002022-12-188514Actual
683882.002022-04-198563Actual
195439.272023-03-1985612Actual
1727920.972023-01-1785211Actual
387290.002022-01-178516Budget
10988142.002022-07-188567Actual
19846108.002023-04-198565Actual
10928158.002022-07-188517Actual
4449125.332022-01-178568Actual
33585190.732024-04-1885613Actual
29051185.472023-12-1885213Actual
26367178.362023-10-178568Actual
4342100.002022-01-178518Budget
11502135.002022-08-178564Actual
17159101.082023-01-178528Actual
1084980.002022-07-188566Budget
691630.002022-04-198573Budget
13476-537.002022-10-168574Actual
3862962.002024-09-178546Actual
2837471.002023-12-188546Actual
29502122.002024-01-178536Actual
1733344.382023-01-1785411Actual
2716837.002023-11-178526Actual
22253119.272023-06-178528Actual
1191436.002022-08-178556Actual
27694100.762023-11-1785611Actual
3106577.362024-02-1785411Actual
39392690.102024-10-168578Actual
12193100.002022-08-178518Budget
2648240.122023-10-1785311Actual
579330.002022-03-198573Budget
3015155.642024-01-1785113Actual
205147.142023-04-1985112Actual
2072140.002023-05-208573Actual
3488475.002024-06-178573Actual
15061182.002022-11-178567Actual
3573644.382024-06-1785212Actual
3753895.002024-08-178566Actual
3441082.682024-05-1985311Actual
32878104.002024-04-188536Actual
18068214.002023-02-178517Actual
130517.002021-11-178573Actual
2405654.002023-08-178566Actual
17073135.002023-01-178567Actual
894284.422022-05-208568Actual
1074394.002022-07-188546Actual
514070.002022-02-178546Budget
3685777.362024-07-1885112Actual
10057131.392022-06-178568Actual
25735170.002023-10-178563Actual
1172398.002022-08-178516Actual
34236373.822024-05-198518Actual
20664177.002023-05-208563Actual
26992192.002023-11-178564Actual
749268.002022-04-198566Actual
2435220.972023-08-1785211Actual
2397293.002023-08-178536Actual
23144206.002023-07-188567Actual
1168100.002021-11-178513Budget
15658112.002022-12-188564Actual
188590.002021-11-178566Budget
3668653.952024-07-1885211Actual
452890.002022-02-178513Budget
11581163.002022-08-178515Actual
35416173.812024-06-178528Actual
30422248.002024-02-178564Actual
2340442.252023-07-1885411Actual
900100.002021-10-178567Budget
227174.002021-10-178514Actual
7243109.002022-04-198516Actual
850870.002022-05-208546Budget
3005920.972024-01-1785212Actual
27931194.242023-11-1785613Actual
2893219.912023-12-1885212Actual
1692257.002023-01-178546Actual
1238099.002022-09-178513Actual
1252138.002022-09-178573Actual
25178177.002023-09-178567Actual
30573100.002024-02-178516Actual
2672100.002021-12-188565Budget
11820100.002022-08-178536Budget
39221168.852024-09-1785612Actual
30093139.062024-01-1785612Actual
9997157.142022-06-178528Actual
20842142.002023-05-208515Actual
8285100.002022-05-208565Budget
1230180.002022-08-178568Budget
164473.952022-12-1885212Actual
28348130.002023-12-188536Actual
5574114.722022-02-178568Actual
1390256.002022-10-178546Actual
1177055.002022-08-178526Actual
289581.002021-12-188546Actual
33642275.002024-05-198513Actual
967434.002022-06-178556Actual
3000104.002021-12-188566Actual
2098992.002023-05-208536Actual
4918132.002022-02-178565Actual
2611938.002023-10-178556Actual
10382108.002022-07-188564Actual
616940.002022-03-198526Budget
3969100.002022-01-178536Budget
3340681.612024-04-1885112Actual
1797929.002023-02-178556Actual
27606102.892023-11-1785311Actual
174525.012023-01-1785112Actual
4391141.992022-01-178528Actual
26334185.932023-10-178528Actual
9948288.972022-06-178518Actual
2245967.782023-06-1785611Actual
30387314.002024-02-178514Actual
915820.002022-06-178573Actual
2923377.002024-01-178573Actual
256681156.002023-10-168578Actual
21666185.002023-06-178563Actual
2847100.002021-12-188536Budget
3402875.002024-05-198546Actual
16127125.332022-12-188528Actual
22225235.932023-06-178518Actual
22607281.002023-07-188513Actual
2355410.332023-07-1885612Actual
3520541.002024-06-178556Actual
1059896.002022-07-188516Actual
445080.002022-01-178568Budget
1285090.002022-09-178516Budget
38958128.422024-09-1785111Actual
2955445.002024-01-178556Actual
36190166.002024-07-188565Actual
888370.002022-05-208528Budget
616843.002022-03-198526Actual
2276297.002023-07-188564Actual
3080198.002021-12-188517Actual
10322200.002022-07-188514Budget
2096124.002023-05-208526Actual
2255013.532023-06-1785612Actual
29296178.002024-01-178564Actual
12302104.112022-08-178568Actual
1337070.002022-09-178528Budget
33677164.002024-05-198563Actual
2993982.682024-01-1785411Actual
11503100.002022-08-178564Budget
504540.002022-02-178526Budget
183899.272023-02-1785511Actual
205413.952023-04-1985212Actual
3455687.992024-05-1985112Actual
30178145.112024-01-1785213Actual
35708108.212024-06-1785112Actual
2613200.002021-12-188515Budget
962670.002022-06-178546Budget
8756135.002022-05-208567Actual
300190.002021-12-188566Budget
15538158.002022-12-188563Actual
13510273.002022-10-178513Actual
21163142.002023-05-208567Actual
1482974.002022-11-178516Actual
1729100.002021-11-178536Budget
3794998.632024-08-1785611Actual
16655197.002023-01-178514Actual
14559190.002022-11-178563Actual
16570169.002023-01-178563Actual
4264100.002022-01-178567Budget
34912361.002024-06-178514Actual
1426511.402022-10-1785211Actual
3786294.382024-08-1785311Actual
1169113.002021-11-178513Actual
8882108.662022-05-208528Actual
2873141.192023-12-1885211Actual
134881248.802022-10-168578Actual
1064737.002022-07-188526Actual
1392841.002022-10-178556Actual
980100.002021-10-178518Budget
2440643.312023-08-1785411Actual
27373212.002023-11-178567Actual
37687363.212024-08-178518Actual
626591.002022-03-198546Actual
3446427.362024-05-1985511Actual
4917100.002022-02-178565Budget
406340.002022-01-178556Budget
1523964.592022-11-1785111Actual
967340.002022-06-178556Budget
3065457.002024-02-178546Actual
2848120.002021-12-188536Actual
50890.002021-10-178516Budget
39040101.822024-09-1785411Actual
19193152.602023-03-198528Actual
637090.002022-03-198566Budget
3326056.082024-04-1885211Actual
10927200.002022-07-188517Budget
29389185.002024-01-178565Actual
1493643.002022-11-178556Actual
738770.002022-04-198546Budget
953041.002022-06-178526Actual
326860.002021-12-188528Budget
13181139.002022-09-178517Actual
3800769.912024-08-1785112Actual
168139.002021-11-178526Actual
1963200.002021-11-178517Budget
3343419.912024-04-1885212Actual
3285027.002024-04-188526Actual
31513339.002024-03-188514Actual
3638883.002024-07-188566Actual
32427180.202024-03-1885213Actual
7340111.002022-04-198536Actual
7571211.002022-04-198517Actual
2840055.002023-12-188556Actual
10520100.002022-07-188565Budget
1789925.002023-02-178526Actual
894170.002022-05-208568Budget
36976132.832024-07-1885113Actual
524690.002022-02-178566Budget
803630.002022-05-208573Budget
15503326.002022-12-188513Actual
899114.002021-10-178567Actual
23230122.302023-07-188528Actual
12569200.002022-09-178514Budget
255566.082023-09-1785112Actual
23731179.002023-08-178514Actual
3407106.002022-01-178513Actual
1765933.002023-02-178573Actual
3103894.382024-02-1785311Actual
354630.002022-01-178573Budget
2142343.312023-05-2085411Actual
13182200.002022-09-178517Budget
3183981.002024-03-188566Actual
3632972.002024-07-188546Actual
36918120.972024-07-1885612Actual
22820138.002023-07-188515Actual
7164126.002022-04-198565Actual
35005268.002024-06-178515Actual
21751157.002023-06-178514Actual
7631100.002022-04-198567Budget
4856167.002022-02-178515Actual
11067100.002022-07-188518Budget
401670.002022-01-178546Budget
26838276.002023-11-178513Actual
412590.002022-01-178566Budget
1491051.002022-11-178546Actual
35330236.002024-06-178567Actual
504440.002022-02-178526Actual
1019660.002022-07-188563Budget
1529427.362022-11-1785311Actual
1172290.002022-08-178516Budget
5840223.002022-03-198514Actual
144107.142022-10-1785112Actual
174795.012023-01-1785212Actual
4343175.332022-01-178518Actual
393891569.902024-10-168577Actual
861489.002022-05-208566Actual
16535287.002023-01-178513Actual
27813168.852023-11-1785612Actual
294140.002021-12-188556Budget
10383100.002022-07-188564Budget
1289834.002022-09-178526Actual
3833451.002024-09-178573Actual
30210124.062024-01-1785613Actual
108870.002021-10-178568Budget
36480232.002024-07-188567Actual
255835.012023-09-1785212Actual
34676125.822024-05-1985113Actual
3225082.682024-03-1885611Actual
7711100.002022-04-198518Budget

Generated 2024-11-16 18:10:49.088 UTC