[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 639   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002021-10-178564Budget
22286126.842023-06-178568Actual
7103122.002022-04-198515Actual
795970.002022-05-208563Budget
245257.142023-08-1785112Actual
18103126.002023-02-178567Actual
30891166.242024-02-178528Actual
6511144.002022-03-198567Actual
3632972.002024-07-188546Actual
738770.002022-04-198546Budget
122780.002021-11-178563Budget
393831522.902024-10-168575Actual
7163100.002022-04-198565Budget
15716116.002022-12-188515Actual
3127769.672024-02-1785113Actual
2237228.422023-06-1785211Actual
1887659.002023-03-198516Actual
38100.002021-10-178513Budget
2847100.002021-12-188536Budget
294247.002021-12-188556Actual
1289940.002022-09-178526Budget
36918120.972024-07-1885612Actual
3005920.972024-01-1785212Actual
1851413.532023-02-1785612Actual
2757949.702023-11-1785211Actual
1139317.002022-08-178573Actual
3638883.002024-07-188566Actual
3225082.682024-03-1885611Actual
256591861.702023-10-168575Actual
37003146.872024-07-1885213Actual
3969100.002022-01-178536Budget
2579453.002023-10-178573Actual
10461144.002022-07-188515Actual
35295285.002024-06-178517Actual
3565092.252024-06-1785611Actual
7572200.002022-04-198517Budget
9882.002021-10-178563Actual
35153105.002024-06-178536Actual
2873141.192023-12-1885211Actual
565290.002022-03-198513Actual
37715243.512024-08-178528Actual
20664177.002023-05-208563Actual
32963103.002024-04-188566Actual
5979200.002022-03-198515Budget
39306183.712024-09-1785213Actual
12631100.002022-09-178564Budget
2534118.002021-12-188564Actual
1396170.002022-10-178566Actual
9345100.002022-06-178515Budget
571560.002022-03-198563Budget
1390256.002022-10-178546Actual
19165349.572023-03-198518Actual
28611181.392023-12-188528Actual
38745317.002024-09-178517Actual
2346453.952023-07-1885611Actual
22727169.002023-07-188514Actual
28703148.632023-12-1885111Actual
2042223.102023-04-1985511Actual
3812790.732024-08-1785113Actual
30770287.002024-02-178517Actual
5900100.002022-03-198564Budget
24113200.002023-08-178517Actual
1627429.482022-12-1885311Actual
1995988.002023-04-198536Actual
279830.002021-12-188526Budget
7898100.002022-05-208513Budget
340690.002022-01-178513Budget
28525198.002023-12-188567Actual
38455202.002024-09-178515Actual
1131560.002022-08-178563Budget
18189108.662023-02-178528Actual
8144100.002022-05-208564Budget
16748149.002023-01-178515Actual
3561714.592024-06-1785511Actual
1532141.192022-11-1785411Actual
34735113.532024-05-1985613Actual
23824143.002023-08-178515Actual
9869111.002022-06-178567Actual
743440.002022-04-198556Budget
32400111.782024-03-1885113Actual
406340.002022-01-178556Budget
256622133.302023-10-168576Actual
13545200.002022-10-178563Actual
17567317.002023-02-178513Actual
275188.002021-12-188516Actual
10519117.002022-07-188565Actual
215428.212023-05-2085112Actual
789991.002022-05-208513Actual
2878577.362023-12-1885411Actual
134823310.502022-10-168576Actual
10987100.002022-07-188567Budget
1431928.422022-10-1785411Actual
32342134.802024-03-1885612Actual
367200.002021-10-178515Budget
3118535.872024-02-1785212Actual
31641212.002024-03-188565Actual
16570169.002023-01-178563Actual
1289834.002022-09-178526Actual
2875869.912023-12-1885311Actual
3408674.002024-05-198566Actual
3735200.002022-01-178515Budget
466630.002022-02-178573Budget
17159101.082023-01-178528Actual
18161231.392023-02-178518Actual
30422248.002024-02-178564Actual
2611938.002023-10-178556Actual
6591213.212022-03-198518Actual
28583443.512023-12-188518Actual
12051200.002022-08-178517Budget
177680.002021-11-178546Budget
4855200.002022-02-178515Budget
3833451.002024-09-178573Actual
245849.272023-08-1785612Actual
3260994.002024-04-188573Actual
2102100.002021-11-178518Budget
2543827.362023-09-1785411Actual
14143110.172022-10-178528Actual
1197374.002022-08-178566Actual
1353174.002021-11-178514Actual
33947106.002024-05-198516Actual
967340.002022-06-178556Budget
8756135.002022-05-208567Actual
571466.002022-03-198563Actual
1936731.612023-03-1985411Actual
2881217.782023-12-1885511Actual
2955445.002024-01-178556Actual
1467891.002022-11-178564Actual
2614160.002021-12-188515Actual
27898188.972023-11-1785213Actual
255835.012023-09-1785212Actual
27752109.272023-11-1785112Actual
18606162.002023-03-198563Actual
32672238.002024-04-188564Actual
28200211.002023-12-188515Actual
3172631.002024-03-188526Actual
13666123.002022-10-178564Actual
5093100.002022-02-178536Budget
9266157.002022-06-178564Actual
177779.002021-11-178546Actual
1833530.552023-02-1785311Actual
10057131.392022-06-178568Actual
36566173.812024-07-188528Actual
1244361.002022-09-178563Actual
2500197.002023-09-178536Actual
518751.002022-02-178556Actual
9870100.002022-06-178567Budget
3998.002021-10-178513Actual
967434.002022-06-178556Actual
33112340.482024-04-188518Actual
775870.002022-04-198528Budget
3407106.002022-01-178513Actual
2301953.002023-07-188556Actual
908169.002022-06-178563Actual
25952161.002023-10-178565Actual
3512536.002024-06-178526Actual
2157511.402023-05-2085612Actual
393771255.502024-10-168573Actual
27373212.002023-11-178567Actual
2405654.002023-08-178566Actual
29799208.662024-01-178568Actual
32108134.802024-03-1885111Actual
2609345.002023-10-178546Actual
20629298.002023-05-208513Actual
13632133.002022-10-178514Actual
25264143.512023-09-178528Actual
134881248.802022-10-168578Actual
26246198.002023-10-178567Actual
19600267.002023-04-198513Actual
2787162.662023-11-1785113Actual
21843155.002023-06-178515Actual
861580.002022-05-208566Budget
1074280.002022-07-188546Budget
9980.002021-10-178563Budget
1343180.002022-09-178568Budget
1013697.002022-07-188513Actual
1934017.782023-03-1985311Actual
1064640.002022-07-188526Budget
32427180.202024-03-1885213Actual
205147.142023-04-1985112Actual
4918132.002022-02-178565Actual
4342100.002022-01-178518Budget
2255013.532023-06-1785612Actual
38069180.552024-08-1785612Actual
1554100.002021-11-178565Budget
21163142.002023-05-208567Actual
3458434.802024-05-1985212Actual
509494.002022-02-178536Actual
1993129.002023-04-198526Actual
2201660.002023-06-178546Actual
3918744.382024-09-1785212Actual
1787291.002023-02-178516Actual
7243109.002022-04-198516Actual
38603123.002024-09-178536Actual
18571335.002023-03-198513Actual
1890330.002023-03-198526Actual
33889217.002024-05-198565Actual
5840223.002022-03-198514Actual
1589052.002022-12-188546Actual
34676125.822024-05-1985113Actual
144373.952022-10-1785212Actual
2031369.912023-04-1985111Actual
803630.002022-05-208573Budget
25143245.002023-09-178517Actual
2211126.842021-11-178568Actual
3603555.002024-07-188573Actual
11254127.002022-08-178513Actual
2778022.042023-11-1785212Actual
31099101.822024-02-1785611Actual
36063384.002024-07-188514Actual
1998555.002023-04-198546Actual
164208.212022-12-1885112Actual
1304150.002022-09-178556Budget
35450205.632024-06-178568Actual
5386109.002022-02-178567Actual
38490234.002024-09-178565Actual
2034119.912023-04-1985211Actual
3553664.592024-06-1785211Actual
1168100.002021-11-178513Budget
3213665.652024-03-1885211Actual
35769180.552024-06-1785612Actual
25178177.002023-09-178567Actual
20876145.002023-05-208565Actual
27459254.122023-11-178528Actual
3169999.002024-03-188516Actual
6512100.002022-03-198567Budget
27431343.512023-11-178518Actual
5326200.002022-02-178517Budget
2645534.802023-10-1785211Actual
3671370.972024-07-1885311Actual
2535100.002021-12-188564Budget
524690.002022-02-178566Budget
14177134.422022-10-178568Actual
4715192.002022-02-178514Actual
7164126.002022-04-198565Actual
1669099.002023-01-178564Actual
2096124.002023-05-208526Actual
30210124.062024-01-1785613Actual
579330.002022-03-198573Budget
1172290.002022-08-178516Budget
1079055.002022-07-188556Actual
10696100.002022-07-188536Budget
14055190.002022-10-178567Actual
12302104.112022-08-178568Actual
2134149.702023-05-2085111Actual
3868894.002024-09-178566Actual
26992192.002023-11-178564Actual
2093465.002023-05-208516Actual
1898333.002023-03-198556Actual
13243141.002022-09-178567Actual
4856167.002022-02-178515Actual
38277168.002024-09-178563Actual
39392690.102024-10-168578Actual
5465100.002022-02-178518Budget
973171.002022-06-178566Actual
31304124.062024-02-1785213Actual
29141317.002024-01-178513Actual
25700234.002023-10-178513Actual
663980.002022-03-198528Budget
17779108.002023-02-178515Actual
25917188.002023-10-178515Actual
3595196.002022-01-178514Actual
30267334.002024-02-178513Actual
7242100.002022-04-198516Budget
30093139.062024-01-1785612Actual
26748181.962023-10-1785213Actual
3221728.422024-03-1885511Actual
9997157.142022-06-178528Actual
25665956.602023-10-168577Actual
2840055.002023-12-188556Actual
7711100.002022-04-198518Budget
8084200.002022-05-208514Budget
256561311.102023-10-168574Actual
2848120.002021-12-188536Actual
1928565.652023-03-1985111Actual
1969175.002023-04-198573Actual
21632249.002023-06-178513Actual
1493643.002022-11-178556Actual
1197280.002022-08-178566Budget
1963200.002021-11-178517Budget
3328760.332024-04-1885311Actual
6218100.002022-03-198536Budget
26873225.002023-11-178563Actual
3656126.002022-01-178564Actual
17193146.542023-01-178568Actual
729151.002022-04-198526Actual
2494660.002023-09-178516Actual
24266187.452023-08-178568Actual
2606780.002023-10-178536Actual
10927200.002022-07-188517Budget
22132178.002023-06-178517Actual
1990476.002023-04-198516Actual
35978186.002024-07-188563Actual
16041184.002022-12-188567Actual
1733344.382023-01-1785411Actual
1662779.002023-01-178573Actual
7340111.002022-04-198536Actual
12114110.002022-08-178567Actual
3679979.482024-07-1885611Actual
354630.002022-01-178573Budget
31606223.002024-03-188515Actual
3523881.002024-06-178566Actual
235059.002021-12-188563Actual
1594962.002022-12-188566Actual
3106577.362024-02-1785411Actual
13371117.752022-09-178528Actual
22167180.002023-06-178567Actual
1299589.002022-09-178546Actual
26211256.002023-10-178517Actual
1027529.002022-07-188573Actual
38780204.002024-09-178567Actual
3219085.872024-03-1885411Actual
2242643.312023-06-1785411Actual
2399862.002023-08-178546Actual
1111470.002022-07-188528Budget
10323174.002022-07-188514Actual
1285186.002022-09-178516Actual
188471.002021-11-178566Actual
2993982.682024-01-1785411Actual
9206202.002022-06-178514Actual
1630139.062022-12-1885411Actual
2947430.002024-01-178526Actual
3906713.532024-09-1785511Actual
3794998.632024-08-1785611Actual
3594200.002022-01-178514Budget
900100.002021-10-178567Budget
2808073.002023-12-188573Actual
458859.002022-02-178563Actual
1059990.002022-07-188516Budget
612185.002022-03-198516Actual
3003195.442024-01-1785112Actual
2276297.002023-07-188564Actual
2672100.002021-12-188565Budget
16655197.002023-01-178514Actual
2728177.002023-11-178566Actual
28645172.302023-12-188568Actual
2615253.002023-10-178566Actual
5901107.002022-03-198564Actual
3331458.212024-04-1885411Actual
8224147.002022-05-208515Actual
2546520.972023-09-1785511Actual
1435242.252022-10-1785611Actual
6965176.002022-04-198514Actual
775993.512022-04-198528Actual
39101117.782024-09-1785611Actual
195439.272023-03-1985612Actual
11255100.002022-08-178513Budget
2234465.652023-06-1785111Actual
35944246.002024-07-188513Actual
35416173.812024-06-178528Actual
28142194.002023-12-188564Actual
21128156.002023-05-208517Actual
10695112.002022-07-188536Actual
445080.002022-01-178568Budget
524789.002022-02-178566Actual
7025130.002022-04-198564Actual
743331.002022-04-198556Actual
1830811.402023-02-1785211Actual
37092349.002024-08-178513Actual
3862962.002024-09-178546Actual
3148569.002024-03-188573Actual
1387667.002022-10-178536Actual
729040.002022-04-198526Budget
22820138.002023-07-188515Actual
33526108.272024-04-1885113Actual
28966123.102023-12-1885612Actual
346863.002022-01-178563Actual
3520541.002024-06-178556Actual
1177055.002022-08-178526Actual
11066235.932022-07-188518Actual
25298149.572023-09-178568Actual
38958128.422024-09-1785111Actual
4449125.332022-01-178568Actual
33855202.002024-05-198515Actual
23859130.002023-08-178565Actual
899114.002021-10-178567Actual
36303116.002024-07-188536Actual
855540.002022-05-208556Budget
35388373.822024-06-178518Actual
8694144.002022-05-208517Actual
7571211.002022-04-198517Actual
368138.002021-10-178515Actual
3747981.002024-08-178546Actual
3071371.002024-02-178566Actual
27694100.762023-11-1785611Actual
1376194.002022-10-178565Actual
28904100.762023-12-1885112Actual
1636234.802022-12-1885611Actual
393801457.802024-10-168574Actual
17073135.002023-01-178567Actual
3343419.912024-04-1885212Actual
2832027.002023-12-188526Actual
8835185.932022-05-208518Actual
915930.002022-06-178573Budget
8145140.002022-05-208564Actual
22253119.272023-06-178528Actual
27988319.002023-12-188513Actual
38866143.512024-09-178528Actual
2693077.002023-11-178573Actual
35040157.002024-06-178565Actual
2023121.002021-11-178567Actual
15538158.002022-12-188563Actual
23264123.812023-07-188568Actual
29679218.002024-01-178567Actual
3405449.002024-05-198556Actual
5980164.002022-03-198515Actual
1064737.002022-07-188526Actual
1117580.002022-07-188568Budget
163290.002021-11-178516Budget
38185213.542024-08-1785613Actual
3178064.002024-03-188546Actual
962670.002022-06-178546Budget
3230898.632024-03-1885112Actual
2340442.252023-07-1885411Actual
3786294.382024-08-1785311Actual
21221316.242023-05-208518Actual
15503326.002022-12-188513Actual
25678-3784.402023-10-1685712Actual
32823115.002024-04-188516Actual
5841200.002022-03-198514Budget
15119307.152022-11-178518Actual
37749237.452024-08-178568Actual
3397432.002024-05-198526Actual
3794100.002022-01-178565Budget
894170.002022-05-208568Budget
795872.002022-05-208563Actual
13476-537.002022-10-168574Actual
8462112.002022-05-208536Actual
1191436.002022-08-178556Actual
2672160.902023-10-1785113Actual
2657043.312023-10-1785611Actual
50890.002021-10-178516Budget
841240.002022-05-208526Budget
36600175.332024-07-188568Actual
2072140.002023-05-208573Actual
18783105.002023-03-198515Actual
29737384.422024-01-178518Actual
2435220.972023-08-1785211Actual
26334185.932023-10-178528Actual
19719154.002023-04-198514Actual
412590.002022-01-178566Budget
12381100.002022-09-178513Budget
32878104.002024-04-188536Actual
10928158.002022-07-188517Actual
7024100.002022-04-198564Budget
4714200.002022-02-178514Budget
20222141.992023-04-198528Actual
12947100.002022-09-178536Budget
631240.002022-03-198556Budget
275090.002021-12-188516Budget
2662911.402023-10-1785112Actual
1224070.002022-08-178528Budget
2001135.002023-04-198556Actual
3791613.532024-08-1785511Actual
8461100.002022-05-208536Budget
130420.002021-11-178573Budget
19107207.002023-03-198567Actual
39386-105.002024-10-168576Actual
18725109.002023-03-198564Actual
14559190.002022-11-178563Actual
38154113.532024-08-1785213Actual
11820100.002022-08-178536Budget
1139230.002022-08-178573Budget
2391790.002023-08-178516Actual
3676734.802024-07-1885511Actual
7631100.002022-04-198567Budget
11441208.002022-08-178514Actual
3327123.812021-12-188568Actual
32050202.602024-03-188568Actual
1492190.002021-11-178515Actual
39221168.852024-09-1785612Actual
1689684.002023-01-178536Actual
1698178.002023-01-178566Actual
10322200.002022-07-188514Budget
2178582.002023-06-178564Actual
20842142.002023-05-208515Actual
2355410.332023-07-1885612Actual
915820.002022-06-178573Actual
2269969.002023-07-188573Actual
2172334.002023-06-178573Actual
29261308.002024-01-178514Actual
6590100.002022-03-198518Budget
30387314.002024-02-178514Actual
1423753.952022-10-1785111Actual
1485629.002022-11-178526Actual
31988382.912024-03-188518Actual
2893219.912023-12-1885212Actual
11176119.272022-07-188568Actual

Generated 2024-11-16 17:08:19.533 UTC