[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 631   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002023-11-178516Actual
2024100.002021-11-178567Budget
899114.002021-10-178567Actual
4776142.002022-02-178564Actual
255835.012023-09-1785212Actual
2832027.002023-12-188526Actual
3169999.002024-03-188516Actual
29502122.002024-01-178536Actual
35388373.822024-06-178518Actual
5465100.002022-02-178518Budget
2301953.002023-07-188556Actual
3015155.642024-01-1785113Actual
163290.002021-11-178516Budget
9949100.002022-06-178518Budget
38242300.002024-09-178513Actual
1801167.002023-02-178566Actual
2291271.002023-07-188516Actual
2072140.002023-05-208573Actual
1426511.402022-10-1785211Actual
3230898.632024-03-1885112Actual
3718472.002024-08-178573Actual
669980.002022-03-198568Budget
75886.002021-10-178566Actual
5980164.002022-03-198515Actual
10461144.002022-07-188515Actual
999670.002022-06-178528Budget
841344.002022-05-208526Actual
393801457.802024-10-168574Actual
3060048.002024-02-178526Actual
2057212.462023-04-1985612Actual
245522.892023-08-1785212Actual
1729100.002021-11-178536Budget
27606102.892023-11-1785311Actual
38490234.002024-09-178565Actual
1423753.952022-10-1785111Actual
36248120.002024-07-188516Actual
24676178.002023-09-178563Actual
631240.002022-03-198556Budget
2603917.002023-10-178526Actual
256681156.002023-10-168578Actual
35769180.552024-06-1785612Actual
3219085.872024-03-1885411Actual
22167180.002023-06-178567Actual
401781.002022-01-178546Actual
4856167.002022-02-178515Actual
11115114.722022-07-188528Actual
795872.002022-05-208563Actual
32552167.002024-04-188563Actual
15147114.722022-11-178528Actual
8286112.002022-05-208565Actual
1887659.002023-03-198516Actual
2671160.002021-12-188565Actual
164208.212022-12-1885112Actual
33553118.802024-04-1885213Actual
7024100.002022-04-198564Budget
1252030.002022-09-178573Budget
215428.212023-05-2085112Actual
1928565.652023-03-1985111Actual
749268.002022-04-198566Actual
174795.012023-01-1785212Actual
2642782.682023-10-1785111Actual
3688519.912024-07-1885212Actual
2107177.002023-05-208566Actual
28645172.302023-12-188568Actual
1117580.002022-07-188568Budget
11067100.002022-07-188518Budget
3068047.002024-02-178556Actual
35153105.002024-06-178536Actual
3603555.002024-07-188573Actual
499792.002022-02-178516Actual
16041184.002022-12-188567Actual
1936731.612023-03-1985411Actual
2757949.702023-11-1785211Actual
6041100.002022-03-198565Budget
1684188.002023-01-178516Actual
38277168.002024-09-178563Actual
18222167.752023-02-178568Actual
2763379.482023-11-1785411Actual
16161187.452022-12-188568Actual
1431928.422022-10-1785411Actual
15119307.152022-11-178518Actual
2494660.002023-09-178516Actual
2672160.902023-10-1785113Actual
3627529.002024-07-188526Actual
11254127.002022-08-178513Actual
743440.002022-04-198556Budget
3671370.972024-07-1885311Actual
2242643.312023-06-1785411Actual
509494.002022-02-178536Actual
14644168.002022-11-178514Actual
1084892.002022-07-188566Actual
30515193.002024-02-178565Actual
354630.002022-01-178573Budget
25857149.002023-10-178564Actual
32460113.532024-03-1885613Actual
3080198.002021-12-188517Actual
1594962.002022-12-188566Actual
367200.002021-10-178515Budget
1493643.002022-11-178556Actual
30302193.002024-02-178563Actual
1019660.002022-07-188563Budget
25665956.602023-10-168577Actual
2148442.252023-05-2085611Actual
32342134.802024-03-1885612Actual
1177055.002022-08-178526Actual
7025130.002022-04-198564Actual
25952161.002023-10-178565Actual
1289940.002022-09-178526Budget
3446427.362024-05-1985511Actual
967340.002022-06-178556Budget
3745397.002024-08-178536Actual
34792300.002024-06-178513Actual
188471.002021-11-178566Actual
16535287.002023-01-178513Actual
3854885.002024-09-178516Actual
3148569.002024-03-188573Actual
2101564.002023-05-208546Actual
3517964.002024-06-178546Actual
3071371.002024-02-178566Actual
2039540.122023-04-1985411Actual
2662911.402023-10-1785112Actual
33797194.002024-05-198564Actual
1285090.002022-09-178516Budget
30178145.112024-01-1785213Actual
300190.002021-12-188566Budget
38455202.002024-09-178515Actual
3750557.002024-08-178556Actual
15716116.002022-12-188515Actual
34912361.002024-06-178514Actual
3998.002021-10-178513Actual
2611938.002023-10-178556Actual
19193152.602023-03-198528Actual
34735113.532024-05-1985613Actual
20876145.002023-05-208565Actual
188590.002021-11-178566Budget
27373212.002023-11-178567Actual
19107207.002023-03-198567Actual
7163100.002022-04-198565Budget
13323231.392022-09-178518Actual
37715243.512024-08-178528Actual
11066235.932022-07-188518Actual
32672238.002024-04-188564Actual
894170.002022-05-208568Budget
1238099.002022-09-178513Actual
1765933.002023-02-178573Actual
36480232.002024-07-188567Actual
6965176.002022-04-198514Actual
20842142.002023-05-208515Actual
33762301.002024-05-198514Actual
2102100.002021-11-178518Budget
265368.212023-10-1785511Actual
2648240.122023-10-1785311Actual
962670.002022-06-178546Budget
1013697.002022-07-188513Actual
144373.952022-10-1785212Actual
850963.002022-05-208546Actual
174525.012023-01-1785112Actual
1435242.252022-10-1785611Actual
65280.002021-10-178546Budget
3328760.332024-04-1885311Actual
2142343.312023-05-2085411Actual
5574114.722022-02-178568Actual
504440.002022-02-178526Actual
2151120.782021-11-178528Actual
4714200.002022-02-178514Budget
65367.002021-10-178546Actual
24761176.002023-09-178514Actual
32765226.002024-04-188565Actual
626470.002022-03-198546Budget
3220100.002021-12-188518Budget
11819110.002022-08-178536Actual
4715192.002022-02-178514Actual
9870100.002022-06-178567Budget
888370.002022-05-208528Budget
34264225.332024-05-198528Actual
3638883.002024-07-188566Actual
1851413.532023-02-1785612Actual
3632972.002024-07-188546Actual
1310280.002022-09-178566Budget
245849.272023-08-1785612Actual
1059990.002022-07-188516Budget
2538410.332023-09-1785211Actual
2549853.952023-09-1785611Actual
28966123.102023-12-1885612Actual
122682.002021-11-178563Actual
3343419.912024-04-1885212Actual
9580100.002022-06-178536Budget
17927100.002023-02-178536Actual
20194261.692023-04-198518Actual
12193100.002022-08-178518Budget
579330.002022-03-198573Budget
32427180.202024-03-1885213Actual
3857548.002024-09-178526Actual
915930.002022-06-178573Budget
861580.002022-05-208566Budget
3739893.002024-08-178516Actual
2196225.002023-06-178526Actual
1299589.002022-09-178546Actual
6511144.002022-03-198567Actual
1285186.002022-09-178516Actual
1553105.002021-11-178565Actual
28200211.002023-12-188515Actual
30891166.242024-02-178528Actual
22253119.272023-06-178528Actual
7242100.002022-04-198516Budget
35330236.002024-06-178567Actual
458960.002022-02-178563Budget
16783147.002023-01-178565Actual
2337736.932023-07-1885311Actual
17038189.002023-01-178517Actual
1029107.142021-10-178528Actual
2947430.002024-01-178526Actual
10696100.002022-07-188536Budget
1131560.002022-08-178563Budget
3565092.252024-06-1785611Actual
782085.932022-04-198568Actual
3488475.002024-06-178573Actual
184819.272023-02-1785112Actual
1084980.002022-07-188566Budget
3735200.002022-01-178515Budget
25678-3784.402023-10-1685712Actual
2134149.702023-05-2085111Actual
286132.002021-10-178564Actual
29644306.002024-01-178517Actual
518751.002022-02-178556Actual
134881248.802022-10-168578Actual
3065457.002024-02-178546Actual
3812790.732024-08-1785113Actual
16748149.002023-01-178515Actual
30387314.002024-02-178514Actual
3833451.002024-09-178573Actual
2944790.002024-01-178516Actual
35295285.002024-06-178517Actual
33174205.632024-04-188568Actual
182435.002021-11-178556Actual
18189108.662023-02-178528Actual
12772101.002022-09-178565Actual
2672100.002021-12-188565Budget
37807110.342024-08-1785111Actual
1337070.002022-09-178528Budget
14525236.002022-11-178513Actual
1005870.002022-06-178568Budget
1446811.402022-10-1785612Actual
32400111.782024-03-1885113Actual
75990.002021-10-178566Budget
445080.002022-01-178568Budget
412590.002022-01-178566Budget
1833530.552023-02-1785311Actual
144107.142022-10-1785112Actual
12709172.002022-09-178515Actual
2432448.632023-08-1785111Actual
33054222.002024-04-188567Actual
1901575.002023-03-198566Actual
1496964.002022-11-178566Actual
1544613.532022-11-1785612Actual
19227125.332023-03-198568Actual
27459254.122023-11-178528Actual
20664177.002023-05-208563Actual
8461100.002022-05-208536Budget
22132178.002023-06-178517Actual
2276297.002023-07-188564Actual
21632249.002023-06-178513Actual
2305276.002023-07-188566Actual
953041.002022-06-178526Actual
2004462.002023-04-198566Actual
3901359.272024-09-1785311Actual
10988142.002022-07-188567Actual
30573100.002024-02-178516Actual
31896297.002024-03-188517Actual
3685777.362024-07-1885112Actual
8144100.002022-05-208564Budget
579234.002022-03-198573Actual
9869111.002022-06-178567Actual
8755100.002022-05-208567Budget
25264143.512023-09-178528Actual
12569200.002022-09-178514Budget
3747981.002024-08-178546Actual
1739464.592023-01-1785611Actual
3794100.002022-01-178565Budget
10927200.002022-07-188517Budget
612090.002022-03-198516Budget
7571211.002022-04-198517Actual
2997394.382024-01-1785611Actual
27551143.312023-11-1785111Actual
39339171.432024-09-1785613Actual
27931194.242023-11-1785613Actual
1751013.532023-01-1785612Actual
22820138.002023-07-188515Actual
4343175.332022-01-178518Actual
1694836.002023-01-178556Actual
130517.002021-11-178573Actual
29084124.062023-12-1885613Actual
2534118.002021-12-188564Actual
3216375.232024-03-1885311Actual
6778100.002022-04-198513Budget
7243109.002022-04-198516Actual
122780.002021-11-178563Budget
3918744.382024-09-1785212Actual
20101206.002023-04-198517Actual
154137.142022-11-1785112Actual
11643100.002022-08-178565Budget
9021101.002022-06-178513Actual
289480.002021-12-188546Budget
8756135.002022-05-208567Actual
504540.002022-02-178526Budget
2875869.912023-12-1885311Actual
1412123.002021-11-178564Actual
30983117.782024-02-1785111Actual
1669099.002023-01-178564Actual
7711100.002022-04-198518Budget
8462112.002022-05-208536Actual
2952870.002024-01-178546Actual
3180648.002024-03-188556Actual
29765170.782024-01-178528Actual
458859.002022-02-178563Actual
729151.002022-04-198526Actual
980100.002021-10-178518Budget
1382187.002022-10-178516Actual
3438332.672024-05-1985211Actual
1310381.002022-09-178566Actual
15538158.002022-12-188563Actual
214509.272023-05-2085511Actual
38100.002021-10-178513Budget
21128156.002023-05-208517Actual
8085205.002022-05-208514Actual
130420.002021-11-178573Budget
1485629.002022-11-178526Actual
9345100.002022-06-178515Budget
3595196.002022-01-178514Actual
1580981.002022-12-188516Actual
3178064.002024-03-188546Actual
39221168.852024-09-1785612Actual
1725157.142023-01-1785111Actual
2245967.782023-06-1785611Actual
2355410.332023-07-1885612Actual
6590100.002022-03-198518Budget
25700234.002023-10-178513Actual
27050224.002023-11-178515Actual
36097227.002024-07-188564Actual
164473.952022-12-1885212Actual
326860.002021-12-188528Budget
392151.002022-01-178526Actual
3970109.002022-01-178536Actual
18068214.002023-02-178517Actual
25143245.002023-09-178517Actual
23731179.002023-08-178514Actual
3458434.802024-05-1985212Actual
1376194.002022-10-178565Actual
4917100.002022-02-178565Budget
2157511.402023-05-2085612Actual
35005268.002024-06-178515Actual
10322200.002022-07-188514Budget
22286126.842023-06-178568Actual
2601250.002023-10-178516Actual
39306183.712024-09-1785213Actual
19811131.002023-04-198515Actual
452890.002022-02-178513Budget
3340681.612024-04-1885112Actual
164788.212022-12-1885612Actual
3520541.002024-06-178556Actual
1169113.002021-11-178513Actual
30863476.852024-02-178518Actual
2722285.002023-11-178546Actual
12113100.002022-08-178567Budget
21877100.002023-06-178565Actual
3898659.272024-09-1785211Actual
34676125.822024-05-1985113Actual
31219150.762024-02-1785612Actual
738674.002022-04-198546Actual
17567317.002023-02-178513Actual
1636234.802022-12-1885611Actual
354732.002022-01-178573Actual
10323174.002022-07-188514Actual
32963103.002024-04-188566Actual
39159102.892024-09-1785112Actual
21249157.142023-05-208528Actual
894284.422022-05-208568Actual
20629298.002023-05-208513Actual
17924.002021-10-178573Actual
1689684.002023-01-178536Actual
1186680.002022-08-178546Budget
37749237.452024-08-178568Actual
23109180.002023-07-188517Actual
55736.002021-10-178526Actual
256158.212023-09-1785612Actual
13182200.002022-09-178517Budget
10383100.002022-07-188564Budget
182340.002021-11-178556Budget
1477198.002022-11-178565Actual
2405654.002023-08-178566Actual
289581.002021-12-188546Actual
10462200.002022-07-188515Budget
524690.002022-02-178566Budget
1632811.402022-12-1885511Actual
1730120.002021-11-178536Actual
27988319.002023-12-188513Actual
3141110.002021-12-188567Actual
326991.992021-12-188528Actual
962761.002022-06-178546Actual
6218100.002022-03-198536Budget
13244100.002022-09-178567Budget
162479.272022-12-1885211Actual
29141317.002024-01-178513Actual
29176173.002024-01-178563Actual
729040.002022-04-198526Budget
8223100.002022-05-208515Budget
2332250.762023-07-1885111Actual
691630.002022-04-198573Budget
3865560.002024-09-178556Actual
26992192.002023-11-178564Actual
1890330.002023-03-198526Actual
7340111.002022-04-198536Actual
2657043.312023-10-1785611Actual
1964152.002021-11-178517Actual
2476200.002021-12-188514Budget
24641298.002023-09-178513Actual
15026236.002022-11-178517Actual
1461635.002022-11-178573Actual
1898333.002023-03-198556Actual
1627429.482022-12-1885311Actual
36303116.002024-07-188536Actual
1429241.192022-10-1785311Actual
452990.002022-02-178513Actual
4855200.002022-02-178515Budget
1730628.422023-01-1785311Actual
2193561.002023-06-178516Actual
9810178.002022-06-178517Actual
1352200.002021-11-178514Budget
2391790.002023-08-178516Actual
134823310.502022-10-168576Actual
34355173.102024-05-1985111Actual
1526710.332022-11-1785211Actual
2840055.002023-12-188556Actual
275090.002021-12-188516Budget
23611264.002023-08-178513Actual
2437928.422023-08-1785311Actual
24205248.062023-08-178518Actual
3327123.812021-12-188568Actual
34002116.002024-05-198536Actual
1244361.002022-09-178563Actual
6964200.002022-04-198514Budget
557380.002022-02-178568Budget
2293917.002023-07-188526Actual
3793164.002022-01-178565Actual
1797929.002023-02-178556Actual
3783526.292024-08-1785211Actual
22727169.002023-07-188514Actual
11441208.002022-08-178514Actual
19600267.002023-04-198513Actual
35416173.812024-06-178528Actual
34498134.802024-05-1985611Actual
38866143.512024-09-178528Actual
38780204.002024-09-178567Actual
3656126.002022-01-178564Actual
3794998.632024-08-1785611Actual
183899.272023-02-1785511Actual
34143309.002024-05-198517Actual
14559190.002022-11-178563Actual
287100.002021-10-178564Budget
29051185.472023-12-1885213Actual
637164.002022-03-198566Actual
23230122.302023-07-188528Actual
2881217.782023-12-1885511Actual
3791613.532024-08-1785511Actual
12631100.002022-09-178564Budget
2104146.002023-05-208556Actual
108870.002021-10-178568Budget
683882.002022-04-198563Actual
27898188.972023-11-1785213Actual
3172631.002024-03-188526Actual
2843389.002023-12-188566Actual
26781129.322023-10-1785613Actual
18161231.392023-02-178518Actual
973171.002022-06-178566Actual
1064737.002022-07-188526Actual
3079200.002021-12-188517Budget
861489.002022-05-208566Actual
427112.002021-10-178565Actual
55630.002021-10-178526Budget
1387667.002022-10-178536Actual
36538442.002024-07-188518Actual
3657100.002022-01-178564Budget
346863.002022-01-178563Actual
2399862.002023-08-178546Actual
21843155.002023-06-178515Actual
2335032.672023-07-1885211Actual
1074394.002022-07-188546Actual
2993982.682024-01-1785411Actual
134852463.302022-10-168577Actual
683970.002022-04-198563Budget
9266157.002022-06-178564Actual
428100.002021-10-178565Budget
1993129.002023-04-198526Actual
743331.002022-04-198556Actual
1384822.002022-10-178526Actual

Generated 2024-11-16 15:17:04.634 UTC