[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 679   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812022-12-188518Actual
1197280.002022-08-178566Budget
19165349.572023-03-198518Actual
37687363.212024-08-178518Actual
1969175.002023-04-198573Actual
39339171.432024-09-1785613Actual
3408674.002024-05-198566Actual
1477198.002022-11-178565Actual
15716116.002022-12-188515Actual
11502135.002022-08-178564Actual
38362360.002024-09-178514Actual
9580100.002022-06-178536Budget
392040.002022-01-178526Budget
31606223.002024-03-188515Actual
28490356.002023-12-188517Actual
221270.002021-11-178568Budget
30515193.002024-02-178565Actual
2497316.002023-09-178526Actual
2993982.682024-01-1785411Actual
1669099.002023-01-178564Actual
1074394.002022-07-188546Actual
1636234.802022-12-1885611Actual
8084200.002022-05-208514Budget
12771100.002022-09-178565Budget
4391141.992022-01-178528Actual
1725157.142023-01-1785111Actual
35508116.722024-06-1785111Actual
2787162.662023-11-1785113Actual
2343111.402023-07-1885511Actual
10461144.002022-07-188515Actual
9346131.002022-06-178515Actual
1496964.002022-11-178566Actual
23731179.002023-08-178514Actual
3573644.382024-06-1785212Actual
134881248.802022-10-168578Actual
3373460.002024-05-198573Actual
605100.002021-10-178536Budget
8755100.002022-05-208567Budget
3565092.252024-06-1785611Actual
616843.002022-03-198526Actual
2234465.652023-06-1785111Actual
36303116.002024-07-188536Actual
37340198.002024-08-178565Actual
2873141.192023-12-1885211Actual
38154113.532024-08-1785213Actual
29389185.002024-01-178565Actual
27898188.972023-11-1785213Actual
3742531.002024-08-178526Actual
3015155.642024-01-1785113Actual
24113200.002023-08-178517Actual
3803518.842024-08-1785212Actual
34297175.332024-05-198568Actual
3343419.912024-04-1885212Actual
1621965.652022-12-1885111Actual
22607281.002023-07-188513Actual
12569200.002022-09-178514Budget
1998555.002023-04-198546Actual
31930249.002024-03-188567Actual
33112340.482024-04-188518Actual
2479583.002023-09-178564Actual
1995988.002023-04-198536Actual
9403148.002022-06-178565Actual
294247.002021-12-188556Actual
2778022.042023-11-1785212Actual
2039540.122023-04-1985411Actual
37127233.002024-08-178563Actual
25822216.002023-10-178514Actual
1360472.002022-10-178573Actual
1191350.002022-08-178556Budget
25236295.032023-09-178518Actual
3783526.292024-08-1785211Actual
38242300.002024-09-178513Actual
17567317.002023-02-178513Actual
33762301.002024-05-198514Actual
2305276.002023-07-188566Actual
18691176.002023-03-198514Actual
37715243.512024-08-178528Actual
3443776.292024-05-1985411Actual
55736.002021-10-178526Actual
2847100.002021-12-188536Budget
19600267.002023-04-198513Actual
1990476.002023-04-198516Actual
2443310.332023-08-1785511Actual
2494660.002023-09-178516Actual
683882.002022-04-198563Actual
134731687.502022-10-168573Actual
27606102.892023-11-1785311Actual
25700234.002023-10-178513Actual
855658.002022-05-208556Actual
10057131.392022-06-178568Actual
24641298.002023-09-178513Actual
36976132.832024-07-1885113Actual
428100.002021-10-178565Budget
3873103.002022-01-178516Actual
13371117.752022-09-178528Actual
5326200.002022-02-178517Budget
33855202.002024-05-198515Actual
3221728.422024-03-1885511Actual
39402-2414.802024-10-1685712Actual
551380.002022-02-178528Budget
16783147.002023-01-178565Actual
1526710.332022-11-1785211Actual
182340.002021-11-178556Budget
28235204.002023-12-188565Actual
1532141.192022-11-1785411Actual
29502122.002024-01-178536Actual
2391790.002023-08-178516Actual
15658112.002022-12-188564Actual
1131560.002022-08-178563Budget
34264225.332024-05-198528Actual
4918132.002022-02-178565Actual
1186680.002022-08-178546Budget
14559190.002022-11-178563Actual
3327123.812021-12-188568Actual
10322200.002022-07-188514Budget
9870100.002022-06-178567Budget
26781129.322023-10-1785613Actual
691630.002022-04-198573Budget
32400111.782024-03-1885113Actual
4855200.002022-02-178515Budget
26246198.002023-10-178567Actual
3561714.592024-06-1785511Actual
2440643.312023-08-1785411Actual
7104100.002022-04-198515Budget
6590100.002022-03-198518Budget
1172290.002022-08-178516Budget
3326056.082024-04-1885211Actual
32016205.632024-03-188528Actual
30770287.002024-02-178517Actual
300190.002021-12-188566Budget
962761.002022-06-178546Actual
32823115.002024-04-188516Actual
9206202.002022-06-178514Actual
36538442.002024-07-188518Actual
1230180.002022-08-178568Budget
2102100.002021-11-178518Budget
738770.002022-04-198546Budget
2648240.122023-10-1785311Actual
30925249.572024-02-178568Actual
1131471.002022-08-178563Actual
13322100.002022-09-178518Budget
2399862.002023-08-178546Actual
12302104.112022-08-178568Actual
27338265.002023-11-178517Actual
2151120.782021-11-178528Actual
631140.002022-03-198556Actual
2004462.002023-04-198566Actual
1304150.002022-09-178556Budget
2446767.782023-08-1785611Actual
69940.002021-10-178556Budget
33797194.002024-05-198564Actual
3148569.002024-03-188573Actual
1289940.002022-09-178526Budget
215428.212023-05-2085112Actual
18725109.002023-03-198564Actual
1493643.002022-11-178556Actual
3142100.002021-12-188567Budget
168030.002021-11-178526Budget
9810178.002022-06-178517Actual
1729100.002021-11-178536Budget
28645172.302023-12-188568Actual
1005870.002022-06-178568Budget
256158.212023-09-1785612Actual
30983117.782024-02-1785111Actual
3674066.722024-07-1885411Actual
8286112.002022-05-208565Actual
31219150.762024-02-1785612Actual
31988382.912024-03-188518Actual
509106.002021-10-178516Actual
34735113.532024-05-1985613Actual
17721109.002023-02-178564Actual
387290.002022-01-178516Budget
1751013.532023-01-1785612Actual
164473.952022-12-1885212Actual
22642161.002023-07-188563Actual
1594962.002022-12-188566Actual
10988142.002022-07-188567Actual
1289834.002022-09-178526Actual
17927100.002023-02-178536Actual
3679979.482024-07-1885611Actual
2603917.002023-10-178526Actual
1851413.532023-02-1785612Actual
2902497.742023-12-1885113Actual
14177134.422022-10-178568Actual
981219.272021-10-178518Actual
3632972.002024-07-188546Actual
1795345.002023-02-178546Actual
3512536.002024-06-178526Actual
7631100.002022-04-198567Budget
8364100.002022-05-208516Budget
27694100.762023-11-1785611Actual
21283135.932023-05-208568Actual
20842142.002023-05-208515Actual
22286126.842023-06-178568Actual
2657043.312023-10-1785611Actual
9949100.002022-06-178518Budget
2546520.972023-09-1785511Actual
37749237.452024-08-178568Actual
11820100.002022-08-178536Budget
1890330.002023-03-198526Actual
17038189.002023-01-178517Actual
2031369.912023-04-1985111Actual
15751130.002022-12-188565Actual
33140167.752024-04-188528Actual
326860.002021-12-188528Budget
2001135.002023-04-198556Actual
2093465.002023-05-208516Actual
4204126.002022-01-178517Actual
2402451.002023-08-178556Actual
1390256.002022-10-178546Actual
3794998.632024-08-1785611Actual
36248120.002024-07-188516Actual
34178178.002024-05-198567Actual
12709172.002022-09-178515Actual
287100.002021-10-178564Budget
2245967.782023-06-1785611Actual
1352200.002021-11-178514Budget
861489.002022-05-208566Actual
4449125.332022-01-178568Actual
9809200.002022-06-178517Budget
2432448.632023-08-1785111Actual
2269969.002023-07-188573Actual
2172334.002023-06-178573Actual
134823310.502022-10-168576Actual
2476200.002021-12-188514Budget
7103122.002022-04-198515Actual
21751157.002023-06-178514Actual
256591861.702023-10-168575Actual
8461100.002022-05-208536Budget
9483112.002022-06-178516Actual
235228.212023-07-1885112Actual
2606780.002023-10-178536Actual
6041100.002022-03-198565Budget
35388373.822024-06-178518Actual
401781.002022-01-178546Actual
34676125.822024-05-1985113Actual
28583443.512023-12-188518Actual
3127769.672024-02-1785113Actual
1963200.002021-11-178517Budget
23646145.002023-08-178563Actual
973080.002022-06-178566Budget
606104.002021-10-178536Actual
3172631.002024-03-188526Actual
1304262.002022-09-178556Actual
8694144.002022-05-208517Actual
346960.002022-01-178563Budget
626470.002022-03-198546Budget
33020322.002024-04-188517Actual
3865560.002024-09-178556Actual
36155250.002024-07-188515Actual
669980.002022-03-198568Budget
6217112.002022-03-198536Actual
782085.932022-04-198568Actual
2878577.362023-12-1885411Actual
144107.142022-10-1785112Actual
36480232.002024-07-188567Actual
565290.002022-03-198513Actual
22727169.002023-07-188514Actual
4715192.002022-02-178514Actual
2239936.932023-06-1785311Actual
1801167.002023-02-178566Actual
34703138.102024-05-1985213Actual
579234.002022-03-198573Actual
174795.012023-01-1785212Actual
20876145.002023-05-208565Actual
164788.212022-12-1885612Actual
2609345.002023-10-178546Actual
354630.002022-01-178573Budget
12631100.002022-09-178564Budget
10987100.002022-07-188567Budget
3635556.002024-07-188556Actual
524690.002022-02-178566Budget
2505327.002023-09-178556Actual
894284.422022-05-208568Actual
14525236.002022-11-178513Actual
1337070.002022-09-178528Budget
164208.212022-12-1885112Actual
2714183.002023-11-178516Actual
953140.002022-06-178526Budget
1736011.402023-01-1785511Actual
31304124.062024-02-1785213Actual
20664177.002023-05-208563Actual
1169113.002021-11-178513Actual
108870.002021-10-178568Budget
3438332.672024-05-1985211Actual
1299589.002022-09-178546Actual
401670.002022-01-178546Budget
30863476.852024-02-178518Actual
17924.002021-10-178573Actual
2808073.002023-12-188573Actual
7163100.002022-04-198565Budget
3969100.002022-01-178536Budget
2534118.002021-12-188564Actual
20784116.002023-05-208564Actual
3786294.382024-08-1785311Actual
37212377.002024-08-178514Actual
1285090.002022-09-178516Budget
4263133.002022-01-178567Actual
1730120.002021-11-178536Actual
2045639.062023-04-1985611Actual
38100.002021-10-178513Budget
10383100.002022-07-188564Budget
340690.002022-01-178513Budget
183899.272023-02-1785511Actual
1084980.002022-07-188566Budget
33677164.002024-05-198563Actual
28142194.002023-12-188564Actual
23766134.002023-08-178564Actual
2193561.002023-06-178516Actual
9345100.002022-06-178515Budget
25298149.572023-09-178568Actual
3340681.612024-04-1885112Actual
70044.002021-10-178556Actual
13726162.002022-10-178515Actual
3745397.002024-08-178536Actual
393831522.902024-10-168575Actual
226200.002021-10-178514Budget
2958781.002024-01-178566Actual
1544613.532022-11-1785612Actual
214509.272023-05-2085511Actual
1396170.002022-10-178566Actual
1252138.002022-09-178573Actual
775870.002022-04-198528Budget
2884679.482023-12-1885611Actual
39392690.102024-10-168578Actual
8882108.662022-05-208528Actual
29084124.062023-12-1885613Actual
12051200.002022-08-178517Budget
39101117.782024-09-1785611Actual
749380.002022-04-198566Budget
256561311.102023-10-168574Actual
2642782.682023-10-1785111Actual
130420.002021-11-178573Budget
7024100.002022-04-198564Budget
35005268.002024-06-178515Actual
2724840.002023-11-178556Actual
37092349.002024-08-178513Actual
23859130.002023-08-178565Actual
22132178.002023-06-178517Actual
729040.002022-04-198526Budget
3656126.002022-01-178564Actual
2473334.002023-09-178573Actual
3213665.652024-03-1885211Actual
841344.002022-05-208526Actual
11254127.002022-08-178513Actual
7572200.002022-04-198517Budget
3005920.972024-01-1785212Actual
279923.002021-12-188526Actual
850870.002022-05-208546Budget
743440.002022-04-198556Budget
8365122.002022-05-208516Actual
2204234.002023-06-178556Actual
1975392.002023-04-198564Actual
14055190.002022-10-178567Actual
795970.002022-05-208563Budget
368138.002021-10-178515Actual
557380.002022-02-178568Budget
27551143.312023-11-1785111Actual
915930.002022-06-178573Budget
279830.002021-12-188526Budget
32427180.202024-03-1885213Actual
7711100.002022-04-198518Budget
29679218.002024-01-178567Actual
1662779.002023-01-178573Actual
154137.142022-11-1785112Actual
2337736.932023-07-1885311Actual
1632811.402022-12-1885511Actual
1893184.002023-03-198536Actual
1013697.002022-07-188513Actual
65367.002021-10-178546Actual
26367178.362023-10-178568Actual
242928.002021-12-188573Actual
1901575.002023-03-198566Actual
1730628.422023-01-1785311Actual
2237228.422023-06-1785211Actual
1580981.002022-12-188516Actual
1931311.402023-03-1985211Actual
14143110.172022-10-178528Actual
227174.002021-10-178514Actual
13182200.002022-09-178517Budget
32765226.002024-04-188565Actual
6450200.002022-03-198517Budget
445080.002022-01-178568Budget
2299348.002023-07-188546Actual
4776142.002022-02-178564Actual
3169999.002024-03-188516Actual
10137100.002022-07-188513Budget
4777100.002022-02-178564Budget
256622133.302023-10-168576Actual
3285027.002024-04-188526Actual
13181139.002022-09-178517Actual
3000104.002021-12-188566Actual
15503326.002022-12-188513Actual
2207571.002023-06-178566Actual
38866143.512024-09-178528Actual
3293040.002024-04-188556Actual
7025130.002022-04-198564Actual
1928565.652023-03-1985111Actual
13476-537.002022-10-168574Actual
2666312.462023-10-1785612Actual
36063384.002024-07-188514Actual
38780204.002024-09-178567Actual
1384822.002022-10-178526Actual
2293917.002023-07-188526Actual
32342134.802024-03-1885612Actual
346863.002022-01-178563Actual
28611181.392023-12-188528Actual
3180648.002024-03-188556Actual
2255013.532023-06-1785612Actual
354732.002022-01-178573Actual
3627529.002024-07-188526Actual
3556370.972024-06-1785311Actual
8285100.002022-05-208565Budget
1492190.002021-11-178515Actual
1019771.002022-07-188563Actual
31641212.002024-03-188565Actual
1431928.422022-10-1785411Actual
10519117.002022-07-188565Actual
12192196.542022-08-178518Actual
29261308.002024-01-178514Actual
9266157.002022-06-178564Actual
3594200.002022-01-178514Budget
8834100.002022-05-208518Budget
3509881.002024-06-178516Actual
10928158.002022-07-188517Actual
17159101.082023-01-178528Actual
27083157.002023-11-178565Actual
256681156.002023-10-168578Actual
3488475.002024-06-178573Actual
5385100.002022-02-178567Budget
13323231.392022-09-178518Actual
21666185.002023-06-178563Actual
1553105.002021-11-178565Actual
32108134.802024-03-1885111Actual
18571335.002023-03-198513Actual
215060.002021-11-178528Budget
631240.002022-03-198556Budget
14115270.782022-10-178518Actual
571560.002022-03-198563Budget
1698178.002023-01-178566Actual
25178177.002023-09-178567Actual
36600175.332024-07-188568Actual
452990.002022-02-178513Actual
1836230.552023-02-1785411Actual
1087101.082021-10-178568Actual
39221168.852024-09-1785612Actual
12630145.002022-09-178564Actual

Generated 2024-11-16 17:12:55.494 UTC