[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 673   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002022-08-178517Budget
30387314.002024-02-178514Actual
17159101.082023-01-178528Actual
5385100.002022-02-178567Budget
31336127.572024-02-1785613Actual
37807110.342024-08-1785111Actual
6638108.662022-03-198528Actual
2672100.002021-12-188565Budget
32460113.532024-03-1885613Actual
1898333.002023-03-198556Actual
27606102.892023-11-1785311Actual
1586492.002022-12-188536Actual
275090.002021-12-188516Budget
2884679.482023-12-1885611Actual
2473334.002023-09-178573Actual
38100.002021-10-178513Budget
393771255.502024-10-168573Actual
2728177.002023-11-178566Actual
1079055.002022-07-188556Actual
13243141.002022-09-178567Actual
1013697.002022-07-188513Actual
34912361.002024-06-178514Actual
3742531.002024-08-178526Actual
27431343.512023-11-178518Actual
2440643.312023-08-1785411Actual
850963.002022-05-208546Actual
7710181.392022-04-198518Actual
15147114.722022-11-178528Actual
2443310.332023-08-1785511Actual
32342134.802024-03-1885612Actual
2340442.252023-07-1885411Actual
1131471.002022-08-178563Actual
1461635.002022-11-178573Actual
28348130.002023-12-188536Actual
11115114.722022-07-188528Actual
255835.012023-09-1785212Actual
1529427.362022-11-1785311Actual
14177134.422022-10-178568Actual
21843155.002023-06-178515Actual
1729100.002021-11-178536Budget
1005870.002022-06-178568Budget
20255178.362023-04-198568Actual
2808073.002023-12-188573Actual
9882.002021-10-178563Actual
2239936.932023-06-1785311Actual
1866337.002023-03-198573Actual
2102100.002021-11-178518Budget
1111470.002022-07-188528Budget
2072140.002023-05-208573Actual
2394414.002023-08-178526Actual
36248120.002024-07-188516Actual
5901107.002022-03-198564Actual
2500197.002023-09-178536Actual
1544613.532022-11-1785612Actual
39386-105.002024-10-168576Actual
973080.002022-06-178566Budget
3556370.972024-06-1785311Actual
38490234.002024-09-178565Actual
841240.002022-05-208526Budget
2134149.702023-05-2085111Actual
3340681.612024-04-1885112Actual
8882108.662022-05-208528Actual
38838376.852024-09-178518Actual
35416173.812024-06-178528Actual
2666312.462023-10-1785612Actual
565390.002022-03-198513Budget
839200.002021-10-178517Budget
20784116.002023-05-208564Actual
2843389.002023-12-188566Actual
5574114.722022-02-178568Actual
25264143.512023-09-178528Actual
34947232.002024-06-178564Actual
2435220.972023-08-1785211Actual
2535100.002021-12-188564Budget
28645172.302023-12-188568Actual
354732.002022-01-178573Actual
1186680.002022-08-178546Budget
466734.002022-02-178573Actual
26992192.002023-11-178564Actual
8461100.002022-05-208536Budget
2497316.002023-09-178526Actual
37247253.002024-08-178564Actual
33762301.002024-05-198514Actual
9404100.002022-06-178565Budget
36538442.002024-07-188518Actual
28023203.002023-12-188563Actual
626470.002022-03-198546Budget
518751.002022-02-178556Actual
1027529.002022-07-188573Actual
31896297.002024-03-188517Actual
21632249.002023-06-178513Actual
37127233.002024-08-178563Actual
3523881.002024-06-178566Actual
18571335.002023-03-198513Actual
21666185.002023-06-178563Actual
9997157.142022-06-178528Actual
3638883.002024-07-188566Actual
3015155.642024-01-1785113Actual
29765170.782024-01-178528Actual
2335032.672023-07-1885211Actual
1493643.002022-11-178556Actual
20842142.002023-05-208515Actual
23646145.002023-08-178563Actual
10519117.002022-07-188565Actual
5386109.002022-02-178567Actual
23109180.002023-07-188517Actual
18103126.002023-02-178567Actual
1431928.422022-10-1785411Actual
30210124.062024-01-1785613Actual
35040157.002024-06-178565Actual
39221168.852024-09-1785612Actual
1064737.002022-07-188526Actual
663980.002022-03-198528Budget
1621965.652022-12-1885111Actual
34676125.822024-05-1985113Actual
3753895.002024-08-178566Actual
3169999.002024-03-188516Actual
340690.002022-01-178513Budget
1376194.002022-10-178565Actual
11440200.002022-08-178514Budget
35854134.592024-06-1785213Actual
1553105.002021-11-178565Actual
427112.002021-10-178565Actual
888370.002022-05-208528Budget
3833451.002024-09-178573Actual
25665956.602023-10-168577Actual
1224070.002022-08-178528Budget
3794100.002022-01-178565Budget
3446427.362024-05-1985511Actual
5325135.002022-02-178517Actual
3800769.912024-08-1785112Actual
27813168.852023-11-1785612Actual
2902497.742023-12-1885113Actual
3290477.002024-04-188546Actual
509106.002021-10-178516Actual
12771100.002022-09-178565Budget
18725109.002023-03-198564Actual
368138.002021-10-178515Actual
738770.002022-04-198546Budget
23230122.302023-07-188528Actual
3080198.002021-12-188517Actual
21128156.002023-05-208517Actual
16006205.002022-12-188517Actual
39159102.892024-09-1785112Actual
32878104.002024-04-188536Actual
15026236.002022-11-178517Actual
27988319.002023-12-188513Actual
30422248.002024-02-178564Actual
6964200.002022-04-198514Budget
38154113.532024-08-1785213Actual
19193152.602023-03-198528Actual
6042131.002022-03-198565Actual
188590.002021-11-178566Budget
30891166.242024-02-178528Actual
25917188.002023-10-178515Actual
855540.002022-05-208556Budget
9579111.002022-06-178536Actual
1526710.332022-11-1785211Actual
17602190.002023-02-178563Actual
9207200.002022-06-178514Budget
255566.082023-09-1785112Actual
1765933.002023-02-178573Actual
1074394.002022-07-188546Actual
1801167.002023-02-178566Actual
102860.002021-10-178528Budget
7898100.002022-05-208513Budget
1191436.002022-08-178556Actual
27493169.272023-11-178568Actual
221270.002021-11-178568Budget
4776142.002022-02-178564Actual
19600267.002023-04-198513Actual
4264100.002022-01-178567Budget
3035975.002024-02-178573Actual
8755100.002022-05-208567Budget
1554100.002021-11-178565Budget
2615253.002023-10-178566Actual
34792300.002024-06-178513Actual
7025130.002022-04-198564Actual
10928158.002022-07-188517Actual
50890.002021-10-178516Budget
3327123.812021-12-188568Actual
22253119.272023-06-178528Actual
9206202.002022-06-178514Actual
2477228.002021-12-188514Actual
28108395.002023-12-188514Actual
11820100.002022-08-178536Budget
1492190.002021-11-178515Actual
11819110.002022-08-178536Actual
5840223.002022-03-198514Actual
38780204.002024-09-178567Actual
38277168.002024-09-178563Actual
35508116.722024-06-1785111Actual
75886.002021-10-178566Actual
23824143.002023-08-178515Actual
2508676.002023-09-178566Actual
17193146.542023-01-178568Actual
29799208.662024-01-178568Actual
17687140.002023-02-178514Actual
6591213.212022-03-198518Actual
861489.002022-05-208566Actual
10520100.002022-07-188565Budget
3285027.002024-04-188526Actual
34236373.822024-05-198518Actual
36566173.812024-07-188528Actual
38185213.542024-08-1785613Actual
1172290.002022-08-178516Budget
3141110.002021-12-188567Actual
393891569.902024-10-168577Actual
2139645.442023-05-2085311Actual
235059.002021-12-188563Actual
3747981.002024-08-178546Actual
22727169.002023-07-188514Actual
691630.002022-04-198573Budget
17073135.002023-01-178567Actual
3520541.002024-06-178556Actual
2549853.952023-09-1785611Actual
25735170.002023-10-178563Actual
466630.002022-02-178573Budget
10383100.002022-07-188564Budget
39339171.432024-09-1785613Actual
3148569.002024-03-188573Actual
855658.002022-05-208556Actual
20194261.692023-04-198518Actual
1698178.002023-01-178566Actual
6965176.002022-04-198514Actual
1423753.952022-10-1785111Actual
2234465.652023-06-1785111Actual
34178178.002024-05-198567Actual
606104.002021-10-178536Actual
33174205.632024-04-188568Actual
3788996.512024-08-1785411Actual
332870.002021-12-188568Budget
12948103.002022-09-178536Actual
15181132.902022-11-178568Actual
245849.272023-08-1785612Actual
6779124.002022-04-198513Actual
3635556.002024-07-188556Actual
36976132.832024-07-1885113Actual
367200.002021-10-178515Budget
26958298.002023-11-178514Actual
30267334.002024-02-178513Actual
2098992.002023-05-208536Actual
24233135.932023-08-178528Actual
1467891.002022-11-178564Actual
3657100.002022-01-178564Budget
144373.952022-10-1785212Actual
3180648.002024-03-188556Actual
25178177.002023-09-178567Actual
34735113.532024-05-1985613Actual
3927997.742024-09-1785113Actual
30093139.062024-01-1785612Actual
9580100.002022-06-178536Budget
2172334.002023-06-178573Actual
2847100.002021-12-188536Budget
11502135.002022-08-178564Actual
9482100.002022-06-178516Budget
2848120.002021-12-188536Actual
504440.002022-02-178526Actual
908169.002022-06-178563Actual
23859130.002023-08-178565Actual
12193100.002022-08-178518Budget
11254127.002022-08-178513Actual
2242643.312023-06-1785411Actual
31219150.762024-02-1785612Actual
8365122.002022-05-208516Actual
30480211.002024-02-178515Actual
1446811.402022-10-1785612Actual
27551143.312023-11-1785111Actual
27196120.002023-11-178536Actual
14020158.002022-10-178517Actual
279830.002021-12-188526Budget
1382187.002022-10-178516Actual
33642275.002024-05-198513Actual
2207571.002023-06-178566Actual
7632153.002022-04-198567Actual
3632972.002024-07-188546Actual
743440.002022-04-198556Budget
37715243.512024-08-178528Actual
194853.952023-03-1985112Actual
1686822.002023-01-178526Actual
24113200.002023-08-178517Actual
11644151.002022-08-178565Actual
227174.002021-10-178514Actual
279923.002021-12-188526Actual
20629298.002023-05-208513Actual
3676734.802024-07-1885511Actual
2204234.002023-06-178556Actual
14143110.172022-10-178528Actual
11503100.002022-08-178564Budget
13322100.002022-09-178518Budget
34143309.002024-05-198517Actual
3786294.382024-08-1785311Actual
612185.002022-03-198516Actual
235180.002021-12-188563Budget
8223100.002022-05-208515Budget
962670.002022-06-178546Budget
27459254.122023-11-178528Actual
36445331.002024-07-188517Actual
3854885.002024-09-178516Actual
2296783.002023-07-188536Actual
1285090.002022-09-178516Budget
33112340.482024-04-188518Actual
24676178.002023-09-178563Actual
23144206.002023-07-188567Actual
11255100.002022-08-178513Budget
3594200.002022-01-178514Budget
1426511.402022-10-1785211Actual
7340111.002022-04-198536Actual
691726.002022-04-198573Actual
2757949.702023-11-1785211Actual
2944790.002024-01-178516Actual
2535669.912023-09-1785111Actual
861580.002022-05-208566Budget
4917100.002022-02-178565Budget
1851413.532023-02-1785612Actual
605100.002021-10-178536Budget
16535287.002023-01-178513Actual
2952870.002024-01-178546Actual
1177140.002022-08-178526Budget
3803518.842024-08-1785212Actual
35978186.002024-07-188563Actual
3793164.002022-01-178565Actual
35388373.822024-06-178518Actual
3512536.002024-06-178526Actual
326991.992021-12-188528Actual
5841200.002022-03-198514Budget
1496964.002022-11-178566Actual
1963200.002021-11-178517Budget
2714183.002023-11-178516Actual
37003146.872024-07-1885213Actual
1559548.002022-12-188573Actual
1842339.062023-02-1785611Actual
2476200.002021-12-188514Budget
775870.002022-04-198528Budget
3103894.382024-02-1785311Actual
2611938.002023-10-178556Actual
9266157.002022-06-178564Actual
1310381.002022-09-178566Actual
9949100.002022-06-178518Budget
27050224.002023-11-178515Actual
22820138.002023-07-188515Actual
25298149.572023-09-178568Actual
24205248.062023-08-178518Actual
3443776.292024-05-1985411Actual
38900190.482024-09-178568Actual
13182200.002022-09-178517Budget
1059896.002022-07-188516Actual
32823115.002024-04-188516Actual
28611181.392023-12-188528Actual
1830811.402023-02-1785211Actual
33947106.002024-05-198516Actual
33020322.002024-04-188517Actual
39040101.822024-09-1785411Actual
36063384.002024-07-188514Actual
29051185.472023-12-1885213Actual
782085.932022-04-198568Actual
19165349.572023-03-198518Actual
3582764.412024-06-1785113Actual
3065457.002024-02-178546Actual
2004462.002023-04-198566Actual
637164.002022-03-198566Actual
23766134.002023-08-178564Actual
25700234.002023-10-178513Actual
1310280.002022-09-178566Budget
850870.002022-05-208546Budget
29737384.422024-01-178518Actual
12302104.112022-08-178568Actual
15503326.002022-12-188513Actual
458859.002022-02-178563Actual
19846108.002023-04-198565Actual
915930.002022-06-178573Budget
3230898.632024-03-1885112Actual
2096124.002023-05-208526Actual
37212377.002024-08-178514Actual
19072212.002023-03-198517Actual
2201660.002023-06-178546Actual
182435.002021-11-178556Actual
1029107.142021-10-178528Actual
15061182.002022-11-178567Actual
33889217.002024-05-198565Actual
205147.142023-04-1985112Actual
9948288.972022-06-178518Actual
24641298.002023-09-178513Actual
17038189.002023-01-178517Actual
26306432.912023-10-178518Actual
2001135.002023-04-198556Actual
514152.002022-02-178546Actual
164208.212022-12-1885112Actual
2148442.252023-05-2085611Actual
215428.212023-05-2085112Actual
631240.002022-03-198556Budget
3685777.362024-07-1885112Actual
300190.002021-12-188566Budget
3260994.002024-04-188573Actual
26367178.362023-10-178568Actual
2245967.782023-06-1785611Actual
10137100.002022-07-188513Budget
4204126.002022-01-178517Actual
1694836.002023-01-178556Actual
8085205.002022-05-208514Actual
1990476.002023-04-198516Actual
177680.002021-11-178546Budget
1390256.002022-10-178546Actual
2613200.002021-12-188515Budget
12192196.542022-08-178518Actual
9980.002021-10-178563Budget
1523964.592022-11-1785111Actual
38866143.512024-09-178528Actual
2837471.002023-12-188546Actual
729151.002022-04-198526Actual
12947100.002022-09-178536Budget
1360472.002022-10-178573Actual
27694100.762023-11-1785611Actual
2724840.002023-11-178556Actual
39407-1957.702024-10-1685713Actual
2405654.002023-08-178566Actual
571466.002022-03-198563Actual
428100.002021-10-178565Budget
1289834.002022-09-178526Actual
2031369.912023-04-1985111Actual
1993129.002023-04-198526Actual
6590100.002022-03-198518Budget
2875869.912023-12-1885311Actual
38745317.002024-09-178517Actual
1887659.002023-03-198516Actual
14644168.002022-11-178514Actual
3127769.672024-02-1785113Actual
3068047.002024-02-178556Actual
7103122.002022-04-198515Actual
3106577.362024-02-1785411Actual
13323231.392022-09-178518Actual
5980164.002022-03-198515Actual
8084200.002022-05-208514Budget
130517.002021-11-178573Actual
16099273.812022-12-188518Actual
1627429.482022-12-1885311Actual
1074280.002022-07-188546Budget
16570169.002023-01-178563Actual
8364100.002022-05-208516Budget
12568184.002022-09-178514Actual
1689684.002023-01-178536Actual
18783105.002023-03-198515Actual
2958781.002024-01-178566Actual
12710200.002022-09-178515Budget
19227125.332023-03-198568Actual
33797194.002024-05-198564Actual
1172398.002022-08-178516Actual
518840.002022-02-178556Budget
29296178.002024-01-178564Actual
16161187.452022-12-188568Actual
1833530.552023-02-1785311Actual
2502753.002023-09-178546Actual
28583443.512023-12-188518Actual

Generated 2024-11-16 13:13:00.049 UTC