[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 703   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-05-2085311Actual
2763379.482023-11-1785411Actual
2107177.002023-05-208566Actual
10927200.002022-07-188517Budget
458859.002022-02-178563Actual
32517275.002024-04-188513Actual
393771255.502024-10-168573Actual
1627429.482022-12-1885311Actual
6512100.002022-03-198567Budget
27752109.272023-11-1785112Actual
14055190.002022-10-178567Actual
3783526.292024-08-1785211Actual
11643100.002022-08-178565Budget
8462112.002022-05-208536Actual
28611181.392023-12-188528Actual
27694100.762023-11-1785611Actual
1360472.002022-10-178573Actual
294140.002021-12-188556Budget
134791562.202022-10-168575Actual
10988142.002022-07-188567Actual
2335032.672023-07-1885211Actual
23230122.302023-07-188528Actual
11440200.002022-08-178514Budget
3230898.632024-03-1885112Actual
33526108.272024-04-1885113Actual
13322100.002022-09-178518Budget
1117580.002022-07-188568Budget
1431928.422022-10-1785411Actual
19072212.002023-03-198517Actual
2242643.312023-06-1785411Actual
14559190.002022-11-178563Actual
10057131.392022-06-178568Actual
2728177.002023-11-178566Actual
39040101.822024-09-1785411Actual
235059.002021-12-188563Actual
2157511.402023-05-2085612Actual
3594200.002022-01-178514Budget
30983117.782024-02-1785111Actual
1789925.002023-02-178526Actual
5980164.002022-03-198515Actual
2473334.002023-09-178573Actual
65367.002021-10-178546Actual
15181132.902022-11-178568Actual
9404100.002022-06-178565Budget
775993.512022-04-198528Actual
7571211.002022-04-198517Actual
12302104.112022-08-178568Actual
2657043.312023-10-1785611Actual
1224070.002022-08-178528Budget
27898188.972023-11-1785213Actual
2642782.682023-10-1785111Actual
300190.002021-12-188566Budget
25264143.512023-09-178528Actual
3213665.652024-03-1885211Actual
1830811.402023-02-1785211Actual
1064640.002022-07-188526Budget
1139317.002022-08-178573Actual
626591.002022-03-198546Actual
2893219.912023-12-1885212Actual
37807110.342024-08-1785111Actual
4263133.002022-01-178567Actual
17687140.002023-02-178514Actual
32050202.602024-03-188568Actual
626470.002022-03-198546Budget
3833451.002024-09-178573Actual
1630139.062022-12-1885411Actual
18571335.002023-03-198513Actual
24853114.002023-09-178515Actual
17159101.082023-01-178528Actual
4777100.002022-02-178564Budget
34297175.332024-05-198568Actual
15503326.002022-12-188513Actual
242820.002021-12-188573Budget
10137100.002022-07-188513Budget
9482100.002022-06-178516Budget
21128156.002023-05-208517Actual
14736155.002022-11-178515Actual
17073135.002023-01-178567Actual
20255178.362023-04-198568Actual
445080.002022-01-178568Budget
20842142.002023-05-208515Actual
346960.002022-01-178563Budget
30422248.002024-02-178564Actual
1493643.002022-11-178556Actual
37749237.452024-08-178568Actual
3443776.292024-05-1985411Actual
32765226.002024-04-188565Actual
256158.212023-09-1785612Actual
33797194.002024-05-198564Actual
31548192.002024-03-188564Actual
3340681.612024-04-1885112Actual
36538442.002024-07-188518Actual
3221728.422024-03-1885511Actual
26958298.002023-11-178514Actual
5386109.002022-02-178567Actual
8882108.662022-05-208528Actual
855658.002022-05-208556Actual
7024100.002022-04-198564Budget
39221168.852024-09-1785612Actual
3455687.992024-05-1985112Actual
37340198.002024-08-178565Actual
6638108.662022-03-198528Actual
571466.002022-03-198563Actual
2606780.002023-10-178536Actual
2541126.292023-09-1785311Actual
1027430.002022-07-188573Budget
30178145.112024-01-1785213Actual
1477198.002022-11-178565Actual
8224147.002022-05-208515Actual
15061182.002022-11-178567Actual
1887659.002023-03-198516Actual
1842339.062023-02-1785611Actual
24641298.002023-09-178513Actual
235228.212023-07-1885112Actual
1238099.002022-09-178513Actual
32400111.782024-03-1885113Actual
13182200.002022-09-178517Budget
3293040.002024-04-188556Actual
36658162.462024-07-1885111Actual
18222167.752023-02-178568Actual
11254127.002022-08-178513Actual
406340.002022-01-178556Budget
32552167.002024-04-188563Actual
3556370.972024-06-1785311Actual
2036817.782023-04-1985311Actual
24676178.002023-09-178563Actual
1412123.002021-11-178564Actual
16655197.002023-01-178514Actual
130517.002021-11-178573Actual
36976132.832024-07-1885113Actual
1299589.002022-09-178546Actual
26246198.002023-10-178567Actual
3561714.592024-06-1785511Actual
18725109.002023-03-198564Actual
11255100.002022-08-178513Budget
2645534.802023-10-1785211Actual
15026236.002022-11-178517Actual
2290100.002021-12-188513Budget
3373460.002024-05-198573Actual
2778022.042023-11-1785212Actual
36566173.812024-07-188528Actual
3103894.382024-02-1785311Actual
2255013.532023-06-1785612Actual
27551143.312023-11-1785111Actual
3127769.672024-02-1785113Actual
2370334.002023-08-178573Actual
7710181.392022-04-198518Actual
2479583.002023-09-178564Actual
3718472.002024-08-178573Actual
1893184.002023-03-198536Actual
637090.002022-03-198566Budget
134852463.302022-10-168577Actual
782085.932022-04-198568Actual
5574114.722022-02-178568Actual
31219150.762024-02-1785612Actual
738674.002022-04-198546Actual
427112.002021-10-178565Actual
2405654.002023-08-178566Actual
18161231.392023-02-178518Actual
25678-3784.402023-10-1685712Actual
11441208.002022-08-178514Actual
2296783.002023-07-188536Actual
65280.002021-10-178546Budget
962670.002022-06-178546Budget
13323231.392022-09-178518Actual
29141317.002024-01-178513Actual
17193146.542023-01-178568Actual
17779108.002023-02-178515Actual
17567317.002023-02-178513Actual
2391790.002023-08-178516Actual
1492190.002021-11-178515Actual
5325135.002022-02-178517Actual
34792300.002024-06-178513Actual
2611938.002023-10-178556Actual
1384822.002022-10-178526Actual
9346131.002022-06-178515Actual
30480211.002024-02-178515Actual
5385100.002022-02-178567Budget
17924.002021-10-178573Actual
3668653.952024-07-1885211Actual
2291111.002021-12-188513Actual
37305240.002024-08-178515Actual
2045639.062023-04-1985611Actual
31754114.002024-03-188536Actual
27493169.272023-11-178568Actual
5979200.002022-03-198515Budget
29176173.002024-01-178563Actual
973080.002022-06-178566Budget
37715243.512024-08-178528Actual
2102100.002021-11-178518Budget
13244100.002022-09-178567Budget
387290.002022-01-178516Budget
1079055.002022-07-188556Actual
205147.142023-04-1985112Actual
1343180.002022-09-178568Budget
1197280.002022-08-178566Budget
466630.002022-02-178573Budget
15119307.152022-11-178518Actual
1969175.002023-04-198573Actual
2848120.002021-12-188536Actual
26306432.912023-10-178518Actual
2299348.002023-07-188546Actual
2196225.002023-06-178526Actual
691726.002022-04-198573Actual
2446767.782023-08-1785611Actual
188471.002021-11-178566Actual
33642275.002024-05-198513Actual
738770.002022-04-198546Budget
255835.012023-09-1785212Actual
1554100.002021-11-178565Budget
162479.272022-12-1885211Actual
466734.002022-02-178573Actual
2538410.332023-09-1785211Actual
7104100.002022-04-198515Budget
631140.002022-03-198556Actual
16161187.452022-12-188568Actual
6700119.272022-03-198568Actual
7103122.002022-04-198515Actual
1382187.002022-10-178516Actual
23646145.002023-08-178563Actual
2494660.002023-09-178516Actual
2947430.002024-01-178526Actual
16099273.812022-12-188518Actual
25952161.002023-10-178565Actual
1725157.142023-01-1785111Actual
27431343.512023-11-178518Actual
2293917.002023-07-188526Actual
4715192.002022-02-178514Actual
5512128.362022-02-178528Actual
20629298.002023-05-208513Actual
1928565.652023-03-1985111Actual
3794100.002022-01-178565Budget
24113200.002023-08-178517Actual
1532141.192022-11-1785411Actual
2477228.002021-12-188514Actual
729151.002022-04-198526Actual
55736.002021-10-178526Actual
2402451.002023-08-178556Actual
908070.002022-06-178563Budget
134731687.502022-10-168573Actual
265368.212023-10-1785511Actual
2923377.002024-01-178573Actual
38242300.002024-09-178513Actual
3865560.002024-09-178556Actual
2648240.122023-10-1785311Actual
3180648.002024-03-188556Actual
32460113.532024-03-1885613Actual
3106577.362024-02-1785411Actual
35769180.552024-06-1785612Actual
1964152.002021-11-178517Actual
15538158.002022-12-188563Actual
1252030.002022-09-178573Budget
32672238.002024-04-188564Actual
1390256.002022-10-178546Actual
3216375.232024-03-1885311Actual
7164126.002022-04-198565Actual
215428.212023-05-2085112Actual
10383100.002022-07-188564Budget
3632972.002024-07-188546Actual
29051185.472023-12-1885213Actual
3638883.002024-07-188566Actual
3327123.812021-12-188568Actual
392040.002022-01-178526Budget
39339171.432024-09-1785613Actual
3679979.482024-07-1885611Actual
3873103.002022-01-178516Actual
1461635.002022-11-178573Actual
37003146.872024-07-1885213Actual
39306183.712024-09-1785213Actual
1689684.002023-01-178536Actual
7898100.002022-05-208513Budget
565290.002022-03-198513Actual
1482974.002022-11-178516Actual
3065457.002024-02-178546Actual
11502135.002022-08-178564Actual
9207200.002022-06-178514Budget
2722285.002023-11-178546Actual
332870.002021-12-188568Budget
2787162.662023-11-1785113Actual
23731179.002023-08-178514Actual
1795345.002023-02-178546Actual
5900100.002022-03-198564Budget
1074394.002022-07-188546Actual
226200.002021-10-178514Budget
2034119.912023-04-1985211Actual
23109180.002023-07-188517Actual
1995988.002023-04-198536Actual
3071371.002024-02-178566Actual
6450200.002022-03-198517Budget
2881217.782023-12-1885511Actual
33762301.002024-05-198514Actual
33553118.802024-04-1885213Actual
32016205.632024-03-188528Actual
205413.952023-04-1985212Actual
11581163.002022-08-178515Actual
33054222.002024-04-188567Actual
5093100.002022-02-178536Budget
22642161.002023-07-188563Actual
499792.002022-02-178516Actual
9997157.142022-06-178528Actual
13243141.002022-09-178567Actual
26873225.002023-11-178563Actual
1736011.402023-01-1785511Actual
795872.002022-05-208563Actual
9206202.002022-06-178514Actual
38397188.002024-09-178564Actual
3148569.002024-03-188573Actual
130420.002021-11-178573Budget
10382108.002022-07-188564Actual
3854885.002024-09-178516Actual
28293109.002023-12-188516Actual
28490356.002023-12-188517Actual
729040.002022-04-198526Budget
841344.002022-05-208526Actual
37247253.002024-08-178564Actual
11819110.002022-08-178536Actual
19634176.002023-04-198563Actual
50890.002021-10-178516Budget
18068214.002023-02-178517Actual
1244260.002022-09-178563Budget
1491200.002021-11-178515Budget
18783105.002023-03-198515Actual
8285100.002022-05-208565Budget
30863476.852024-02-178518Actual
1898333.002023-03-198556Actual
11503100.002022-08-178564Budget
2199097.002023-06-178536Actual
2039540.122023-04-1985411Actual
1559548.002022-12-188573Actual
33947106.002024-05-198516Actual
3742531.002024-08-178526Actual
2837471.002023-12-188546Actual
1488488.002022-11-178536Actual
30891166.242024-02-178528Actual
102860.002021-10-178528Budget
3603555.002024-07-188573Actual
2355410.332023-07-1885612Actual
35330236.002024-06-178567Actual
3101132.672024-02-1785211Actual
69940.002021-10-178556Budget
2944790.002024-01-178516Actual
28583443.512023-12-188518Actual
565390.002022-03-198513Budget
2024100.002021-11-178567Budget
17927100.002023-02-178536Actual
900100.002021-10-178567Budget
20784116.002023-05-208564Actual
3635556.002024-07-188556Actual
3441082.682024-05-1985311Actual
683882.002022-04-198563Actual
1751013.532023-01-1785612Actual
20136128.002023-04-198567Actual
10696100.002022-07-188536Budget
2093465.002023-05-208516Actual
1591646.002022-12-188556Actual
33855202.002024-05-198515Actual
34143309.002024-05-198517Actual
7711100.002022-04-198518Budget
36190166.002024-07-188565Actual
855540.002022-05-208556Budget
8223100.002022-05-208515Budget
32427180.202024-03-1885213Actual
2207571.002023-06-178566Actual
174795.012023-01-1785212Actual
2399862.002023-08-178546Actual
3438332.672024-05-1985211Actual
30302193.002024-02-178563Actual
18606162.002023-03-198563Actual
23144206.002023-07-188567Actual
1244361.002022-09-178563Actual
9882.002021-10-178563Actual
4342100.002022-01-178518Budget
2650937.992023-10-1785411Actual
1583615.002022-12-188526Actual
29857147.572024-01-1785111Actual
1027529.002022-07-188573Actual
256561311.102023-10-168574Actual
1636234.802022-12-1885611Actual
30805220.002024-02-178567Actual
25236295.032023-09-178518Actual
3003195.442024-01-1785112Actual
1230180.002022-08-178568Budget
1376194.002022-10-178565Actual
3520541.002024-06-178556Actual
1435242.252022-10-1785611Actual
177779.002021-11-178546Actual
35887129.322024-06-1785613Actual
2211126.842021-11-178568Actual
34178178.002024-05-198567Actual
24761176.002023-09-178514Actual
3172631.002024-03-188526Actual
23264123.812023-07-188568Actual
55630.002021-10-178526Budget
981219.272021-10-178518Actual
36480232.002024-07-188567Actual
15751130.002022-12-188565Actual
38490234.002024-09-178565Actual
19846108.002023-04-198565Actual
1662779.002023-01-178573Actual
2343111.402023-07-1885511Actual
8694144.002022-05-208517Actual
999670.002022-06-178528Budget
7339100.002022-04-198536Budget
10519117.002022-07-188565Actual
21877100.002023-06-178565Actual
7163100.002022-04-198565Budget
1797929.002023-02-178556Actual
3343419.912024-04-1885212Actual
12948103.002022-09-178536Actual
28525198.002023-12-188567Actual
3334891.192024-04-1885611Actual
1310280.002022-09-178566Budget
38866143.512024-09-178528Actual
23824143.002023-08-178515Actual
37212377.002024-08-178514Actual
3918744.382024-09-1785212Actual
6217112.002022-03-198536Actual
8693200.002022-05-208517Budget
4917100.002022-02-178565Budget
2534118.002021-12-188564Actual
7572200.002022-04-198517Budget
14115270.782022-10-178518Actual
2142343.312023-05-2085411Actual

Generated 2024-11-16 13:13:45.615 UTC