[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 660   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002023-08-178556Actual
1583615.002022-12-188526Actual
626591.002022-03-198546Actual
9206202.002022-06-178514Actual
962761.002022-06-178546Actual
18222167.752023-02-178568Actual
256531012.202023-10-168573Actual
1019771.002022-07-188563Actual
393891569.902024-10-168577Actual
1019660.002022-07-188563Budget
7103122.002022-04-198515Actual
11440200.002022-08-178514Budget
8144100.002022-05-208564Budget
514070.002022-02-178546Budget
1337070.002022-09-178528Budget
18189108.662023-02-178528Actual
16655197.002023-01-178514Actual
2840055.002023-12-188556Actual
182435.002021-11-178556Actual
606104.002021-10-178536Actual
981219.272021-10-178518Actual
2148442.252023-05-2085611Actual
21128156.002023-05-208517Actual
10462200.002022-07-188515Budget
6700119.272022-03-198568Actual
691726.002022-04-198573Actual
2787162.662023-11-1785113Actual
3169999.002024-03-188516Actual
17159101.082023-01-178528Actual
1384822.002022-10-178526Actual
23109180.002023-07-188517Actual
13243141.002022-09-178567Actual
1423753.952022-10-1785111Actual
35708108.212024-06-1785112Actual
289581.002021-12-188546Actual
2535100.002021-12-188564Budget
2370334.002023-08-178573Actual
28108395.002023-12-188514Actual
3520541.002024-06-178556Actual
3632972.002024-07-188546Actual
22854105.002023-07-188565Actual
2239936.932023-06-1785311Actual
3142100.002021-12-188567Budget
1669099.002023-01-178564Actual
39402-2414.802024-10-1685712Actual
367200.002021-10-178515Budget
12193100.002022-08-178518Budget
2778022.042023-11-1785212Actual
29502122.002024-01-178536Actual
1553105.002021-11-178565Actual
1074394.002022-07-188546Actual
30387314.002024-02-178514Actual
1698178.002023-01-178566Actual
5841200.002022-03-198514Budget
11066235.932022-07-188518Actual
30925249.572024-02-178568Actual
2609345.002023-10-178546Actual
8286112.002022-05-208565Actual
1299480.002022-09-178546Budget
37035125.822024-07-1885613Actual
346960.002022-01-178563Budget
1692257.002023-01-178546Actual
899114.002021-10-178567Actual
3794998.632024-08-1785611Actual
34236373.822024-05-198518Actual
31988382.912024-03-188518Actual
38242300.002024-09-178513Actual
5385100.002022-02-178567Budget
18068214.002023-02-178517Actual
35887129.322024-06-1785613Actual
245257.142023-08-1785112Actual
2136928.422023-05-2085211Actual
888370.002022-05-208528Budget
65367.002021-10-178546Actual
3488475.002024-06-178573Actual
11644151.002022-08-178565Actual
13322100.002022-09-178518Budget
134852463.302022-10-168577Actual
27694100.762023-11-1785611Actual
2541126.292023-09-1785311Actual
17073135.002023-01-178567Actual
12192196.542022-08-178518Actual
1224178.362022-08-178528Actual
35769180.552024-06-1785612Actual
2096124.002023-05-208526Actual
134791562.202022-10-168575Actual
27752109.272023-11-1785112Actual
3118535.872024-02-1785212Actual
3065457.002024-02-178546Actual
164788.212022-12-1885612Actual
8755100.002022-05-208567Budget
6638108.662022-03-198528Actual
840142.002021-10-178517Actual
3293040.002024-04-188556Actual
1890330.002023-03-198526Actual
2139645.442023-05-2085311Actual
1842339.062023-02-1785611Actual
37687363.212024-08-178518Actual
27338265.002023-11-178517Actual
13666123.002022-10-178564Actual
36445331.002024-07-188517Actual
28293109.002023-12-188516Actual
19072212.002023-03-198517Actual
1027430.002022-07-188573Budget
17131251.092023-01-178518Actual
738674.002022-04-198546Actual
36097227.002024-07-188564Actual
3015155.642024-01-1785113Actual
2666312.462023-10-1785612Actual
13182200.002022-09-178517Budget
29261308.002024-01-178514Actual
2497316.002023-09-178526Actual
35508116.722024-06-1785111Actual
3062897.002024-02-178536Actual
29051185.472023-12-1885213Actual
13545200.002022-10-178563Actual
2538410.332023-09-1785211Actual
354732.002022-01-178573Actual
11503100.002022-08-178564Budget
37305240.002024-08-178515Actual
392151.002022-01-178526Actual
393801457.802024-10-168574Actual
3657100.002022-01-178564Budget
2204234.002023-06-178556Actual
850870.002022-05-208546Budget
551380.002022-02-178528Budget
20194261.692023-04-198518Actual
3331458.212024-04-1885411Actual
25857149.002023-10-178564Actual
26781129.322023-10-1785613Actual
8461100.002022-05-208536Budget
2397293.002023-08-178536Actual
1526710.332022-11-1785211Actual
38603123.002024-09-178536Actual
1995988.002023-04-198536Actual
19107207.002023-03-198567Actual
29084124.062023-12-1885613Actual
183899.272023-02-1785511Actual
35005268.002024-06-178515Actual
8835185.932022-05-208518Actual
12710200.002022-09-178515Budget
3230898.632024-03-1885112Actual
195125.012023-03-1985212Actual
7710181.392022-04-198518Actual
16127125.332022-12-188528Actual
3080198.002021-12-188517Actual
242928.002021-12-188573Actual
275090.002021-12-188516Budget
9346131.002022-06-178515Actual
36303116.002024-07-188536Actual
1969175.002023-04-198573Actual
2952870.002024-01-178546Actual
36190166.002024-07-188565Actual
18571335.002023-03-198513Actual
36566173.812024-07-188528Actual
17820.002021-10-178573Budget
12569200.002022-09-178514Budget
3573644.382024-06-1785212Actual
4776142.002022-02-178564Actual
30573100.002024-02-178516Actual
28525198.002023-12-188567Actual
1131471.002022-08-178563Actual
21666185.002023-06-178563Actual
24761176.002023-09-178514Actual
458960.002022-02-178563Budget
2391790.002023-08-178516Actual
34297175.332024-05-198568Actual
28142194.002023-12-188564Actual
9482100.002022-06-178516Budget
2299348.002023-07-188546Actual
9403148.002022-06-178565Actual
26958298.002023-11-178514Actual
2291271.002023-07-188516Actual
34676125.822024-05-1985113Actual
953041.002022-06-178526Actual
34792300.002024-06-178513Actual
7242100.002022-04-198516Budget
4715192.002022-02-178514Actual
33762301.002024-05-198514Actual
31336127.572024-02-1785613Actual
33797194.002024-05-198564Actual
130517.002021-11-178573Actual
195439.272023-03-1985612Actual
2847100.002021-12-188536Budget
17814134.002023-02-178565Actual
19811131.002023-04-198515Actual
637164.002022-03-198566Actual
1191436.002022-08-178556Actual
12630145.002022-09-178564Actual
3739893.002024-08-178516Actual
37212377.002024-08-178514Actual
32878104.002024-04-188536Actual
11176119.272022-07-188568Actual
557380.002022-02-178568Budget
6217112.002022-03-198536Actual
22225235.932023-06-178518Actual
12051200.002022-08-178517Budget
1580981.002022-12-188516Actual
214509.272023-05-2085511Actual
168139.002021-11-178526Actual
626470.002022-03-198546Budget
8462112.002022-05-208536Actual
1532141.192022-11-1785411Actual
9266157.002022-06-178564Actual
1887659.002023-03-198516Actual
1352200.002021-11-178514Budget
6965176.002022-04-198514Actual
3290477.002024-04-188546Actual
30515193.002024-02-178565Actual
38490234.002024-09-178565Actual
17721109.002023-02-178564Actual
3458434.802024-05-1985212Actual
1304150.002022-09-178556Budget
15623146.002022-12-188514Actual
23766134.002023-08-178564Actual
1589052.002022-12-188546Actual
1492190.002021-11-178515Actual
2766034.802023-11-1785511Actual
3068047.002024-02-178556Actual
2714183.002023-11-178516Actual
23824143.002023-08-178515Actual
504540.002022-02-178526Budget
3788996.512024-08-1785411Actual
749380.002022-04-198566Budget
12052150.002022-08-178517Actual
13323231.392022-09-178518Actual
168030.002021-11-178526Budget
11255100.002022-08-178513Budget
1765933.002023-02-178573Actual
2242643.312023-06-1785411Actual
2716837.002023-11-178526Actual
2346453.952023-07-1885611Actual
14525236.002022-11-178513Actual
26873225.002023-11-178563Actual
1084892.002022-07-188566Actual
2291111.002021-12-188513Actual
967340.002022-06-178556Budget
1079055.002022-07-188556Actual
26748181.962023-10-1785213Actual
2335032.672023-07-1885211Actual
401670.002022-01-178546Budget
20629298.002023-05-208513Actual
439080.002022-01-178528Budget
3101132.672024-02-1785211Actual
205147.142023-04-1985112Actual
775993.512022-04-198528Actual
2991290.122024-01-1785311Actual
2944790.002024-01-178516Actual
32730234.002024-04-188515Actual
22642161.002023-07-188563Actual
39306183.712024-09-1785213Actual
5325135.002022-02-178517Actual
3225082.682024-03-1885611Actual
953140.002022-06-178526Budget
2093465.002023-05-208516Actual
1535561.402022-11-1785611Actual
3408674.002024-05-198566Actual
1426511.402022-10-1785211Actual
2042223.102023-04-1985511Actual
1252030.002022-09-178573Budget
12772101.002022-09-178565Actual
1139317.002022-08-178573Actual
1523964.592022-11-1785111Actual
13632133.002022-10-178514Actual
1934017.782023-03-1985311Actual
235228.212023-07-1885112Actual
1963200.002021-11-178517Budget
27606102.892023-11-1785311Actual
38362360.002024-09-178514Actual
11254127.002022-08-178513Actual
9997157.142022-06-178528Actual
565290.002022-03-198513Actual
31157102.892024-02-1785112Actual
841240.002022-05-208526Budget
2394414.002023-08-178526Actual
2837471.002023-12-188546Actual
2902497.742023-12-1885113Actual
27459254.122023-11-178528Actual
15716116.002022-12-188515Actual
2724840.002023-11-178556Actual
31428172.002024-03-188563Actual
795872.002022-05-208563Actual
286132.002021-10-178564Actual
29389185.002024-01-178565Actual
2399862.002023-08-178546Actual
38069180.552024-08-1785612Actual
775870.002022-04-198528Budget
2001135.002023-04-198556Actual
294247.002021-12-188556Actual
1074280.002022-07-188546Budget
39397-3569.902024-10-1685711Actual
102860.002021-10-178528Budget
32050202.602024-03-188568Actual
2245967.782023-06-1785611Actual
3334891.192024-04-1885611Actual
3671370.972024-07-1885311Actual
3003195.442024-01-1785112Actual
21632249.002023-06-178513Actual
2893219.912023-12-1885212Actual
37247253.002024-08-178564Actual
36480232.002024-07-188567Actual
2340442.252023-07-1885411Actual
2237228.422023-06-1785211Actual
1111470.002022-07-188528Budget
28583443.512023-12-188518Actual
1230180.002022-08-178568Budget
2098992.002023-05-208536Actual
5093100.002022-02-178536Budget
144373.952022-10-1785212Actual
1467891.002022-11-178564Actual
803726.002022-05-208573Actual
1725157.142023-01-1785111Actual
39040101.822024-09-1785411Actual
25678-3784.402023-10-1685712Actual
612185.002022-03-198516Actual
908070.002022-06-178563Budget
7243109.002022-04-198516Actual
25700234.002023-10-178513Actual
7898100.002022-05-208513Budget
1285090.002022-09-178516Budget
861489.002022-05-208566Actual
122682.002021-11-178563Actual
34178178.002024-05-198567Actual
2234465.652023-06-1785111Actual
20876145.002023-05-208565Actual
33855202.002024-05-198515Actual
3260994.002024-04-188573Actual
31548192.002024-03-188564Actual
30891166.242024-02-178528Actual
908169.002022-06-178563Actual
2290100.002021-12-188513Budget
1304262.002022-09-178556Actual
1224070.002022-08-178528Budget
25236295.032023-09-178518Actual
392040.002022-01-178526Budget
2534118.002021-12-188564Actual
458859.002022-02-178563Actual
25143245.002023-09-178517Actual
33468136.932024-04-1885612Actual
9020100.002022-06-178513Budget
1787291.002023-02-178516Actual
1990476.002023-04-198516Actual
4391141.992022-01-178528Actual
332870.002021-12-188568Budget
22820138.002023-07-188515Actual
21221316.242023-05-208518Actual
782085.932022-04-198568Actual
39221168.852024-09-1785612Actual
3918744.382024-09-1785212Actual
33140167.752024-04-188528Actual
7340111.002022-04-198536Actual
2023121.002021-11-178567Actual
6450200.002022-03-198517Budget
30178145.112024-01-1785213Actual
7025130.002022-04-198564Actual
3512536.002024-06-178526Actual
8364100.002022-05-208516Budget
2757949.702023-11-1785211Actual
1544613.532022-11-1785612Actual
1830811.402023-02-1785211Actual
30983117.782024-02-1785111Actual
855540.002022-05-208556Budget
3172631.002024-03-188526Actual
2435220.972023-08-1785211Actual
245522.892023-08-1785212Actual
13181139.002022-09-178517Actual
3455687.992024-05-1985112Actual
2045639.062023-04-1985611Actual
2104146.002023-05-208556Actual
34947232.002024-06-178564Actual
6511144.002022-03-198567Actual
9810178.002022-06-178517Actual
33947106.002024-05-198516Actual
518751.002022-02-178556Actual
3443776.292024-05-1985411Actual
33020322.002024-04-188517Actual
9869111.002022-06-178567Actual
27898188.972023-11-1785213Actual
227174.002021-10-178514Actual
24147150.002023-08-178567Actual
12113100.002022-08-178567Budget
3327123.812021-12-188568Actual
2440643.312023-08-1785411Actual
6449211.002022-03-198517Actual
16535287.002023-01-178513Actual
34143309.002024-05-198517Actual
14177134.422022-10-178568Actual
20784116.002023-05-208564Actual
21249157.142023-05-208528Actual
27083157.002023-11-178565Actual
1736011.402023-01-1785511Actual
26246198.002023-10-178567Actual
9483112.002022-06-178516Actual
37807110.342024-08-1785111Actual
2134149.702023-05-2085111Actual
14115270.782022-10-178518Actual
10927200.002022-07-188517Budget
134823310.502022-10-168576Actual
1197280.002022-08-178566Budget
188590.002021-11-178566Budget
4777100.002022-02-178564Budget
31304124.062024-02-1785213Actual
32637395.002024-04-188514Actual
31606223.002024-03-188515Actual
19846108.002023-04-198565Actual
174525.012023-01-1785112Actual
33232148.632024-04-1885111Actual
631240.002022-03-198556Budget
27050224.002023-11-178515Actual
38866143.512024-09-178528Actual
36538442.002024-07-188518Actual
164208.212022-12-1885112Actual
3397432.002024-05-198526Actual
10519117.002022-07-188565Actual
4264100.002022-01-178567Budget
35040157.002024-06-178565Actual
3873103.002022-01-178516Actual
31754114.002024-03-188536Actual
23859130.002023-08-178565Actual
29679218.002024-01-178567Actual
3559068.852024-06-1785411Actual
1586492.002022-12-188536Actual
17567317.002023-02-178513Actual
29176173.002024-01-178563Actual
20101206.002023-04-198517Actual
1828055.022023-02-1785111Actual
427112.002021-10-178565Actual
242820.002021-12-188573Budget
27988319.002023-12-188513Actual
1392841.002022-10-178556Actual
184819.272023-02-1785112Actual
27493169.272023-11-178568Actual
17687140.002023-02-178514Actual
17038189.002023-01-178517Actual
2611938.002023-10-178556Actual
1751013.532023-01-1785612Actual
1396170.002022-10-178566Actual
5979200.002022-03-198515Budget
1084980.002022-07-188566Budget
1936731.612023-03-1985411Actual
973080.002022-06-178566Budget
5512128.362022-02-178528Actual
134881248.802022-10-168578Actual
2603917.002023-10-178526Actual
3556370.972024-06-1785311Actual
5980164.002022-03-198515Actual
21843155.002023-06-178515Actual
24676178.002023-09-178563Actual
38780204.002024-09-178567Actual
1343180.002022-09-178568Budget
75990.002021-10-178566Budget
19193152.602023-03-198528Actual
2269969.002023-07-188573Actual
2477228.002021-12-188514Actual
7024100.002022-04-198564Budget
39386-105.002024-10-168576Actual
2057212.462023-04-1985612Actual
2672100.002021-12-188565Budget
9021101.002022-06-178513Actual
579234.002022-03-198573Actual
2546520.972023-09-1785511Actual
5465100.002022-02-178518Budget
8085205.002022-05-208514Actual
2305276.002023-07-188566Actual
37629242.002024-08-178567Actual
3745397.002024-08-178536Actual

Generated 2024-11-16 15:21:34.653 UTC