[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 454   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002021-11-108567Actual
749380.002022-04-128566Budget
38185213.542024-08-1085613Actual
4342100.002022-01-108518Budget
3627529.002024-07-118526Actual
37035125.822024-07-1185613Actual
24205248.062023-08-108518Actual
15716116.002022-12-118515Actual
551380.002022-02-108528Budget
27373212.002023-11-108567Actual
11255100.002022-08-108513Budget
1111470.002022-07-118528Budget
2096124.002023-05-138526Actual
8755100.002022-05-138567Budget
134823310.502022-10-098576Actual
3969100.002022-01-108536Budget
1739464.592023-01-1085611Actual
743440.002022-04-128556Budget
2172334.002023-06-108573Actual
1467891.002022-11-108564Actual
2196225.002023-06-108526Actual
32672238.002024-04-118564Actual
5900100.002022-03-128564Budget
4263133.002022-01-108567Actual
11503100.002022-08-108564Budget
499792.002022-02-108516Actual
6700119.272022-03-128568Actual
9345100.002022-06-108515Budget
5840223.002022-03-128514Actual
18691176.002023-03-128514Actual
3328760.332024-04-1185311Actual
3142100.002021-12-118567Budget
2255013.532023-06-1085612Actual
393771255.502024-10-098573Actual
33797194.002024-05-128564Actual
3035975.002024-02-108573Actual
13476-537.002022-10-098574Actual
3523881.002024-06-108566Actual
11115114.722022-07-118528Actual
1013697.002022-07-118513Actual
30805220.002024-02-108567Actual
749268.002022-04-128566Actual
2923377.002024-01-108573Actual
32050202.602024-03-118568Actual
605100.002021-10-108536Budget
25264143.512023-09-108528Actual
616843.002022-03-128526Actual
1376194.002022-10-108565Actual
13181139.002022-09-108517Actual
38455202.002024-09-108515Actual
37092349.002024-08-108513Actual
14736155.002022-11-108515Actual
4917100.002022-02-108565Budget
30210124.062024-01-1085613Actual
1751013.532023-01-1085612Actual
30267334.002024-02-108513Actual
29389185.002024-01-108565Actual
427112.002021-10-108565Actual
12710200.002022-09-108515Budget
3455687.992024-05-1285112Actual
2139645.442023-05-1385311Actual
182435.002021-11-108556Actual
894284.422022-05-138568Actual
504540.002022-02-108526Budget
3873103.002022-01-108516Actual
3015155.642024-01-1085113Actual
28490356.002023-12-118517Actual
2642782.682023-10-1085111Actual
2193561.002023-06-108516Actual
1589052.002022-12-118546Actual
227174.002021-10-108514Actual
2293917.002023-07-118526Actual
579330.002022-03-128573Budget
21221316.242023-05-138518Actual
30925249.572024-02-108568Actual
14177134.422022-10-108568Actual
15119307.152022-11-108518Actual
612090.002022-03-128516Budget
215428.212023-05-1385112Actual
3285027.002024-04-118526Actual
29799208.662024-01-108568Actual
25917188.002023-10-108515Actual
2004462.002023-04-128566Actual
2332250.762023-07-1185111Actual
221270.002021-11-108568Budget
14055190.002022-10-108567Actual
195125.012023-03-1285212Actual
38780204.002024-09-108567Actual
2477228.002021-12-118514Actual
3293040.002024-04-118556Actual
4204126.002022-01-108517Actual
18783105.002023-03-128515Actual
3172631.002024-03-118526Actual
37595282.002024-08-108517Actual
4391141.992022-01-108528Actual
406340.002022-01-108556Budget
3565092.252024-06-1085611Actual
1117580.002022-07-118568Budget
2034119.912023-04-1285211Actual
20255178.362023-04-128568Actual
1461635.002022-11-108573Actual
1901575.002023-03-128566Actual
8461100.002022-05-138536Budget
39040101.822024-09-1085411Actual
3517964.002024-06-108546Actual
3402875.002024-05-128546Actual
31393322.002024-03-118513Actual
37629242.002024-08-108567Actual
3334891.192024-04-1185611Actual
2479583.002023-09-108564Actual
2763379.482023-11-1085411Actual
20194261.692023-04-128518Actual
2603917.002023-10-108526Actual
65280.002021-10-108546Budget
3340681.612024-04-1185112Actual
1079055.002022-07-118556Actual
34947232.002024-06-108564Actual
6450200.002022-03-128517Budget
20749192.002023-05-138514Actual
26781129.322023-10-1085613Actual
7164126.002022-04-128565Actual
1169113.002021-11-108513Actual
5465100.002022-02-108518Budget
39392690.102024-10-098578Actual
841240.002022-05-138526Budget
3225082.682024-03-1185611Actual
30178145.112024-01-1085213Actual
6965176.002022-04-128514Actual
781970.002022-04-128568Budget
24888118.002023-09-108565Actual
4449125.332022-01-108568Actual
2157511.402023-05-1385612Actual
3582764.412024-06-1085113Actual
11176119.272022-07-118568Actual
38866143.512024-09-108528Actual
33232148.632024-04-1185111Actual
20101206.002023-04-128517Actual
8145140.002022-05-138564Actual
1252030.002022-09-108573Budget
188590.002021-11-108566Budget
1477198.002022-11-108565Actual
3906713.532024-09-1085511Actual
32963103.002024-04-118566Actual
38362360.002024-09-108514Actual
6964200.002022-04-128514Budget
2211126.842021-11-108568Actual
38603123.002024-09-108536Actual
1559548.002022-12-118573Actual
2473334.002023-09-108573Actual
3221728.422024-03-1185511Actual
4124110.002022-01-108566Actual
3408674.002024-05-128566Actual
245849.272023-08-1085612Actual
12568184.002022-09-108514Actual
27931194.242023-11-1085613Actual
13182200.002022-09-108517Budget
39101117.782024-09-1085611Actual
22607281.002023-07-118513Actual
19072212.002023-03-128517Actual
10137100.002022-07-118513Budget
27050224.002023-11-108515Actual
1621965.652022-12-1185111Actual
2057212.462023-04-1285612Actual
2337736.932023-07-1185311Actual
3573644.382024-06-1085212Actual
134852463.302022-10-098577Actual
22225235.932023-06-108518Actual
27551143.312023-11-1085111Actual
1285186.002022-09-108516Actual
393801457.802024-10-098574Actual
1544613.532022-11-1085612Actual
23766134.002023-08-108564Actual
21877100.002023-06-108565Actual
33112340.482024-04-118518Actual
3635556.002024-07-118556Actual
2848120.002021-12-118536Actual
3674066.722024-07-1185411Actual
9206202.002022-06-108514Actual
5901107.002022-03-128564Actual
565290.002022-03-128513Actual
1496964.002022-11-108566Actual
8224147.002022-05-138515Actual
5980164.002022-03-128515Actual
35040157.002024-06-108565Actual
256531012.202023-10-098573Actual
401670.002022-01-108546Budget
1446811.402022-10-1085612Actual
683882.002022-04-128563Actual
36303116.002024-07-118536Actual
738674.002022-04-128546Actual
30480211.002024-02-108515Actual
174795.012023-01-1085212Actual
2242643.312023-06-1085411Actual
2290100.002021-12-118513Budget
1027529.002022-07-118573Actual
15147114.722022-11-108528Actual
2508676.002023-09-108566Actual
1289834.002022-09-108526Actual
8085205.002022-05-138514Actual
13632133.002022-10-108514Actual
1801167.002023-02-108566Actual
205147.142023-04-1285112Actual
12193100.002022-08-108518Budget
35295285.002024-06-108517Actual
1931311.402023-03-1285211Actual
28200211.002023-12-118515Actual
2245967.782023-06-1085611Actual
184819.272023-02-1085112Actual
28108395.002023-12-118514Actual
154137.142022-11-1085112Actual
326860.002021-12-118528Budget
967434.002022-06-108556Actual
1692257.002023-01-108546Actual
3970109.002022-01-108536Actual
256681156.002023-10-098578Actual
10696100.002022-07-118536Budget
37127233.002024-08-108563Actual
10323174.002022-07-118514Actual
10462200.002022-07-118515Budget
1064737.002022-07-118526Actual
1493643.002022-11-108556Actual
21283135.932023-05-138568Actual
631140.002022-03-128556Actual
215060.002021-11-108528Budget
29502122.002024-01-108536Actual
12302104.112022-08-108568Actual
31157102.892024-02-1085112Actual
2843389.002023-12-118566Actual
10519117.002022-07-118565Actual
256622133.302023-10-098576Actual
168139.002021-11-108526Actual
12771100.002022-09-108565Budget
1390256.002022-10-108546Actual
3509881.002024-06-108516Actual
9266157.002022-06-108564Actual
18161231.392023-02-108518Actual
392040.002022-01-108526Budget
8756135.002022-05-138567Actual
1343180.002022-09-108568Budget
2902497.742023-12-1185113Actual
34676125.822024-05-1285113Actual
34912361.002024-06-108514Actual
10057131.392022-06-108568Actual
3676734.802024-07-1185511Actual
326991.992021-12-118528Actual
1431928.422022-10-1085411Actual
2502753.002023-09-108546Actual
2102100.002021-11-108518Budget
50890.002021-10-108516Budget
518751.002022-02-108556Actual
2724840.002023-11-108556Actual
1064640.002022-07-118526Budget
637164.002022-03-128566Actual
29354234.002024-01-108515Actual
795970.002022-05-138563Budget
15503326.002022-12-118513Actual
37003146.872024-07-1185213Actual
7632153.002022-04-128567Actual
2997394.382024-01-1085611Actual
2993982.682024-01-1085411Actual
24853114.002023-09-108515Actual
2343111.402023-07-1185511Actual
953041.002022-06-108526Actual
8285100.002022-05-138565Budget
18103126.002023-02-108567Actual
367200.002021-10-108515Budget
6511144.002022-03-128567Actual
32342134.802024-03-1185612Actual
30770287.002024-02-108517Actual
34703138.102024-05-1285213Actual
1535561.402022-11-1085611Actual
31988382.912024-03-118518Actual
242928.002021-12-118573Actual
962761.002022-06-108546Actual
7103122.002022-04-128515Actual
8882108.662022-05-138528Actual
22253119.272023-06-108528Actual
2440643.312023-08-1085411Actual
33642275.002024-05-128513Actual
4203200.002022-01-108517Budget
4777100.002022-02-108564Budget
30983117.782024-02-1085111Actual
122780.002021-11-108563Budget
1078950.002022-07-118556Budget
775870.002022-04-128528Budget
75886.002021-10-108566Actual
10461144.002022-07-118515Actual
2269969.002023-07-118573Actual
20136128.002023-04-128567Actual
908169.002022-06-108563Actual
3747981.002024-08-108546Actual
2884679.482023-12-1185611Actual
214509.272023-05-1385511Actual
25822216.002023-10-108514Actual
1529427.362022-11-1085311Actual
9483112.002022-06-108516Actual
36480232.002024-07-118567Actual
168030.002021-11-108526Budget
2955445.002024-01-108556Actual
973171.002022-06-108566Actual
616940.002022-03-128526Budget
340690.002022-01-108513Budget
1426511.402022-10-1085211Actual
10928158.002022-07-118517Actual
245522.892023-08-1085212Actual
1828055.022023-02-1085111Actual
1310381.002022-09-108566Actual
21128156.002023-05-138517Actual
2615253.002023-10-108566Actual
15751130.002022-12-118565Actual
38490234.002024-09-108565Actual
36658162.462024-07-1185111Actual
1729100.002021-11-108536Budget
1392841.002022-10-108556Actual
1177055.002022-08-108526Actual
2402451.002023-08-108556Actual
1384822.002022-10-108526Actual
3638883.002024-07-118566Actual
36538442.002024-07-118518Actual
2036817.782023-04-1285311Actual
2873141.192023-12-1185211Actual
2101564.002023-05-138546Actual
2609345.002023-10-108546Actual
286132.002021-10-108564Actual
3343419.912024-04-1185212Actual
2500197.002023-09-108536Actual
32730234.002024-04-118515Actual
626470.002022-03-128546Budget
8364100.002022-05-138516Budget
3458434.802024-05-1285212Actual
174525.012023-01-1085112Actual
795872.002022-05-138563Actual
803726.002022-05-138573Actual
1084892.002022-07-118566Actual
1993129.002023-04-128526Actual
36155250.002024-07-118515Actual
9810178.002022-06-108517Actual
9809200.002022-06-108517Budget
23264123.812023-07-118568Actual
1074280.002022-07-118546Budget
2355410.332023-07-1185612Actual
1197374.002022-08-108566Actual
34355173.102024-05-1285111Actual
26748181.962023-10-1085213Actual
729040.002022-04-128526Budget
2837471.002023-12-118546Actual
1177140.002022-08-108526Budget
25298149.572023-09-108568Actual
612185.002022-03-128516Actual
35769180.552024-06-1085612Actual
11066235.932022-07-118518Actual
1029107.142021-10-108528Actual
368138.002021-10-108515Actual
13244100.002022-09-108567Budget
1244260.002022-09-108563Budget
2728177.002023-11-108566Actual
855540.002022-05-138556Budget
32460113.532024-03-1185613Actual
35887129.322024-06-1085613Actual
3512536.002024-06-108526Actual
17779108.002023-02-108515Actual
39402-2414.802024-10-0985712Actual
11581163.002022-08-108515Actual
2672160.902023-10-1085113Actual
2808073.002023-12-118573Actual
4264100.002022-01-108567Budget
9869111.002022-06-108567Actual
3862962.002024-09-108546Actual
12052150.002022-08-108517Actual
31219150.762024-02-1085612Actual
1299480.002022-09-108546Budget
13323231.392022-09-108518Actual
35450205.632024-06-108568Actual
775993.512022-04-128528Actual
3688519.912024-07-1185212Actual
2611938.002023-10-108556Actual
3793164.002022-01-108565Actual
3632972.002024-07-118546Actual
10695112.002022-07-118536Actual
17193146.542023-01-108568Actual
163388.002021-11-108516Actual
164208.212022-12-1185112Actual
256561311.102023-10-098574Actual
2766034.802023-11-1085511Actual
1186680.002022-08-108546Budget
34827179.002024-06-108563Actual
27459254.122023-11-108528Actual
19165349.572023-03-128518Actual
2031369.912023-04-1285111Actual
2614160.002021-12-118515Actual
29261308.002024-01-108514Actual
2693077.002023-11-108573Actual
29051185.472023-12-1185213Actual
1289940.002022-09-108526Budget
571466.002022-03-128563Actual
26367178.362023-10-108568Actual
1027430.002022-07-118573Budget
39221168.852024-09-1085612Actual
3103894.382024-02-1085311Actual
2535100.002021-12-118564Budget
7104100.002022-04-128515Budget
7711100.002022-04-128518Budget
7242100.002022-04-128516Budget
3326056.082024-04-1185211Actual
2832027.002023-12-118526Actual
1412123.002021-11-108564Actual
31930249.002024-03-118567Actual
2432448.632023-08-1085111Actual
3180648.002024-03-118556Actual
1836230.552023-02-1085411Actual
38154113.532024-08-1085213Actual
1698178.002023-01-108566Actual
22132178.002023-06-108517Actual
2847100.002021-12-118536Budget
32878104.002024-04-118536Actual
1995988.002023-04-128536Actual
38900190.482024-09-108568Actual
387290.002022-01-108516Budget
26958298.002023-11-108514Actual
38100.002021-10-108513Budget
999670.002022-06-108528Budget
30515193.002024-02-108565Actual
3898659.272024-09-1085211Actual
1396170.002022-10-108566Actual
33140167.752024-04-118528Actual
2201660.002023-06-108546Actual
31641212.002024-03-118565Actual
2098992.002023-05-138536Actual
2239936.932023-06-1085311Actual
2606780.002023-10-108536Actual
3735200.002022-01-108515Budget
2104146.002023-05-138556Actual
967340.002022-06-108556Budget
37687363.212024-08-108518Actual
17073135.002023-01-108567Actual
27338265.002023-11-108517Actual
1230180.002022-08-108568Budget
1019660.002022-07-118563Budget
803630.002022-05-138573Budget
22727169.002023-07-118514Actual
1423753.952022-10-1085111Actual
953140.002022-06-108526Budget
3783526.292024-08-1085211Actual
26334185.932023-10-108528Actual
34618158.212024-05-1285612Actual
17567317.002023-02-108513Actual
626591.002022-03-128546Actual
2875869.912023-12-1185311Actual
15623146.002022-12-118514Actual
33762301.002024-05-128514Actual
606104.002021-10-108536Actual
7571211.002022-04-128517Actual
287100.002021-10-108564Budget
32400111.782024-03-1185113Actual
27493169.272023-11-108568Actual
2001135.002023-04-128556Actual
5512128.362022-02-108528Actual
1131560.002022-08-108563Budget
1998555.002023-04-128546Actual
3127769.672024-02-1085113Actual
2234465.652023-06-1085111Actual
637090.002022-03-128566Budget
24266187.452023-08-108568Actual
11440200.002022-08-108514Budget
2305276.002023-07-118566Actual
28525198.002023-12-118567Actual
20222141.992023-04-128528Actual
1304150.002022-09-108556Budget
2494660.002023-09-108516Actual
10987100.002022-07-118567Budget
1969175.002023-04-128573Actual
37749237.452024-08-108568Actual
255835.012023-09-1085212Actual
31896297.002024-03-118517Actual
33947106.002024-05-128516Actual
789991.002022-05-138513Actual
2204234.002023-06-108556Actual
16783147.002023-01-108565Actual
22642161.002023-07-118563Actual
855658.002022-05-138556Actual
691726.002022-04-128573Actual
524789.002022-02-108566Actual
26246198.002023-10-108567Actual
3290477.002024-04-118546Actual
354732.002022-01-108573Actual
3918744.382024-09-1085212Actual
20842142.002023-05-138515Actual
35330236.002024-06-108567Actual
13371117.752022-09-108528Actual
2881217.782023-12-1185511Actual
5093100.002022-02-108536Budget
518840.002022-02-108556Budget
346960.002022-01-108563Budget
30387314.002024-02-108514Actual
27752109.272023-11-1085112Actual
1224070.002022-08-108528Budget
33855202.002024-05-128515Actual
3556370.972024-06-1085311Actual
235059.002021-12-118563Actual
3594200.002022-01-108514Budget
11582200.002022-08-108515Budget
75990.002021-10-108566Budget
3060048.002024-02-108526Actual
3736133.002022-01-108515Actual
29857147.572024-01-1085111Actual
3220100.002021-12-118518Budget
25673-4182.202023-10-0985711Actual
38745317.002024-09-108517Actual
3788996.512024-08-1085411Actual
19193152.602023-03-128528Actual
9207200.002022-06-108514Budget
34002116.002024-05-128536Actual
36600175.332024-07-118568Actual
28293109.002023-12-118516Actual
2716837.002023-11-108526Actual
55630.002021-10-108526Budget
31606223.002024-03-118515Actual
17687140.002023-02-108514Actual
2207571.002023-06-108566Actual
2142343.312023-05-1385411Actual
2391790.002023-08-108516Actual
2714183.002023-11-108516Actual
12948103.002022-09-108536Actual
458960.002022-02-108563Budget
1252138.002022-09-108573Actual
2045639.062023-04-1285611Actual
2399862.002023-08-108546Actual
31099101.822024-02-1085611Actual
279830.002021-12-118526Budget
31754114.002024-03-118536Actual
14143110.172022-10-108528Actual
524690.002022-02-108566Budget
294247.002021-12-118556Actual
38277168.002024-09-108563Actual
2446767.782023-08-1085611Actual
7340111.002022-04-128536Actual
9980.002021-10-108563Budget
108870.002021-10-108568Budget
27898188.972023-11-1085213Actual
275090.002021-12-118516Budget
9882.002021-10-108563Actual
13432154.112022-09-108568Actual
23646145.002023-08-108563Actual
256158.212023-09-1085612Actual
18189108.662023-02-108528Actual
3106577.362024-02-1085411Actual
466630.002022-02-108573Budget
26873225.002023-11-108563Actual
27196120.002023-11-108536Actual
3791613.532024-08-1085511Actual
1725157.142023-01-1085111Actual
27606102.892023-11-1085311Actual
3118535.872024-02-1085212Actual
3230898.632024-03-1185112Actual
14644168.002022-11-108514Actual
2840055.002023-12-118556Actual
5385100.002022-02-108567Budget
743331.002022-04-128556Actual
29296178.002024-01-108564Actual
1842339.062023-02-1085611Actual
24113200.002023-08-108517Actual
7710181.392022-04-128518Actual
11254127.002022-08-108513Actual
1337070.002022-09-108528Budget
11644151.002022-08-108565Actual
6449211.002022-03-128517Actual
130420.002021-11-108573Budget
163290.002021-11-108516Budget
3718472.002024-08-108573Actual
3169999.002024-03-118516Actual
36445331.002024-07-118517Actual
3671370.972024-07-1185311Actual
21751157.002023-06-108514Actual
1554100.002021-11-108565Budget
2437928.422023-08-1085311Actual
9404100.002022-06-108565Budget
6590100.002022-03-128518Budget
3742531.002024-08-108526Actual
981219.272021-10-108518Actual
17602190.002023-02-108563Actual
3739893.002024-08-108516Actual
9482100.002022-06-108516Budget
3668653.952024-07-1185211Actual
3745397.002024-08-108536Actual
565390.002022-03-128513Budget
4918132.002022-02-108565Actual
21666185.002023-06-108563Actual
3005920.972024-01-1085212Actual
13243141.002022-09-108567Actual
3407106.002022-01-108513Actual
17721109.002023-02-108564Actual
514070.002022-02-108546Budget
1686822.002023-01-108526Actual
5386109.002022-02-108567Actual
1580981.002022-12-118516Actual
2443310.332023-08-1085511Actual
37305240.002024-08-108515Actual
35005268.002024-06-108515Actual
14525236.002022-11-108513Actual
19846108.002023-04-128565Actual
23859130.002023-08-108565Actual
39386-105.002024-10-098576Actual
11067100.002022-07-118518Budget
850963.002022-05-138546Actual
9267100.002022-06-108564Budget
37212377.002024-08-108514Actual
18606162.002023-03-128563Actual
5325135.002022-02-108517Actual
1736011.402023-01-1085511Actual
2988532.672024-01-1085211Actual
915820.002022-06-108573Actual
1689684.002023-01-108536Actual
36918120.972024-07-1185612Actual
5841200.002022-03-128514Budget
738770.002022-04-128546Budget
32637395.002024-04-118514Actual
8084200.002022-05-138514Budget
15026236.002022-11-108517Actual
669980.002022-03-128568Budget
2107177.002023-05-138566Actual
25236295.032023-09-108518Actual
24233135.932023-08-108528Actual
15538158.002022-12-118563Actual
3603555.002024-07-118573Actual
691630.002022-04-128573Budget
29737384.422024-01-108518Actual
28966123.102023-12-1185612Actual
861489.002022-05-138566Actual
23109180.002023-07-118517Actual
1387667.002022-10-108536Actual
2148442.252023-05-1385611Actual
2878577.362023-12-1185411Actual
2476200.002021-12-118514Budget
130517.002021-11-108573Actual
1936731.612023-03-1285411Actual
289581.002021-12-118546Actual
134881248.802022-10-098578Actual
1244361.002022-09-108563Actual
2340442.252023-07-1185411Actual
7898100.002022-05-138513Budget
182340.002021-11-108556Budget
2666312.462023-10-1085612Actual
4715192.002022-02-108514Actual
235180.002021-12-118563Budget
4343175.332022-01-108518Actual
2657043.312023-10-1085611Actual
2136928.422023-05-1385211Actual
1733344.382023-01-1085411Actual
275188.002021-12-118516Actual
5979200.002022-03-128515Budget
17038189.002023-01-108517Actual
8223100.002022-05-138515Budget
13322100.002022-09-108518Budget
1074394.002022-07-118546Actual
19719154.002023-04-128514Actual
3857548.002024-09-108526Actual
2671160.002021-12-118565Actual
1492190.002021-11-108515Actual
18571335.002023-03-128513Actual
3148569.002024-03-118573Actual
504440.002022-02-108526Actual
102860.002021-10-108528Budget
1795345.002023-02-108546Actual
2394414.002023-08-108526Actual
35416173.812024-06-108528Actual
1352200.002021-11-108514Budget
861580.002022-05-138566Budget
16099273.812022-12-118518Actual
499690.002022-02-108516Budget
39159102.892024-09-1085112Actual
28348130.002023-12-118536Actual
22167180.002023-06-108567Actual

Generated 2024-11-10 00:27:00.564 UTC