[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 456   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-04-128566Actual
5512128.362022-02-118528Actual
2072140.002023-05-148573Actual
188471.002021-11-118566Actual
738674.002022-04-138546Actual
1901575.002023-03-138566Actual
242928.002021-12-128573Actual
2391790.002023-08-118516Actual
30805220.002024-02-118567Actual
235180.002021-12-128563Budget
34618158.212024-05-1385612Actual
2332250.762023-07-1285111Actual
4856167.002022-02-118515Actual
5901107.002022-03-138564Actual
9870100.002022-06-118567Budget
841240.002022-05-148526Budget
1396170.002022-10-118566Actual
65280.002021-10-118546Budget
1765933.002023-02-118573Actual
606104.002021-10-118536Actual
2104146.002023-05-148556Actual
466734.002022-02-118573Actual
9020100.002022-06-118513Budget
256531012.202023-10-108573Actual
2502753.002023-09-118546Actual
13182200.002022-09-118517Budget
235059.002021-12-128563Actual
3509881.002024-06-118516Actual
18725109.002023-03-138564Actual
27431343.512023-11-118518Actual
953041.002022-06-118526Actual
6965176.002022-04-138514Actual
21877100.002023-06-118565Actual
130420.002021-11-118573Budget
3005920.972024-01-1185212Actual
9948288.972022-06-118518Actual
452990.002022-02-118513Actual
37212377.002024-08-118514Actual
10462200.002022-07-128515Budget
2199097.002023-06-118536Actual
25264143.512023-09-118528Actual
2157511.402023-05-1485612Actual
177680.002021-11-118546Budget
631240.002022-03-138556Budget
27551143.312023-11-1185111Actual
514070.002022-02-118546Budget
10696100.002022-07-128536Budget
2405654.002023-08-118566Actual
14736155.002022-11-118515Actual
4124110.002022-01-118566Actual
841344.002022-05-148526Actual
3632972.002024-07-128546Actual
332870.002021-12-128568Budget
4203200.002022-01-118517Budget
134823310.502022-10-108576Actual
24676178.002023-09-118563Actual
30178145.112024-01-1185213Actual
38185213.542024-08-1185613Actual
21666185.002023-06-118563Actual
3220100.002021-12-128518Budget
518840.002022-02-118556Budget
23731179.002023-08-118514Actual
412590.002022-01-118566Budget
36480232.002024-07-128567Actual
2039540.122023-04-1385411Actual
894170.002022-05-148568Budget
15716116.002022-12-128515Actual
134791562.202022-10-108575Actual
12114110.002022-08-118567Actual
19719154.002023-04-138514Actual
326991.992021-12-128528Actual
33140167.752024-04-128528Actual
38100.002021-10-118513Budget
900100.002021-10-118567Budget
2399862.002023-08-118546Actual
3219085.872024-03-1285411Actual
12381100.002022-09-118513Budget
39101117.782024-09-1185611Actual
2237228.422023-06-1185211Actual
22253119.272023-06-118528Actual
31157102.892024-02-1185112Actual
2211126.842021-11-118568Actual
393891569.902024-10-108577Actual
3000104.002021-12-128566Actual
13666123.002022-10-118564Actual
300190.002021-12-128566Budget
12771100.002022-09-118565Budget
1435242.252022-10-1185611Actual
35416173.812024-06-118528Actual
9482100.002022-06-118516Budget
3873103.002022-01-118516Actual
2107177.002023-05-148566Actual
1995988.002023-04-138536Actual
631140.002022-03-138556Actual
20222141.992023-04-138528Actual
1686822.002023-01-118526Actual
9949100.002022-06-118518Budget
32427180.202024-03-1285213Actual
12192196.542022-08-118518Actual
24888118.002023-09-118565Actual
39221168.852024-09-1185612Actual
3408674.002024-05-138566Actual
729040.002022-04-138526Budget
5900100.002022-03-138564Budget
29261308.002024-01-118514Actual
24853114.002023-09-118515Actual
2098992.002023-05-148536Actual
29502122.002024-01-118536Actual
2671160.002021-12-128565Actual
2923377.002024-01-118573Actual
16127125.332022-12-128528Actual
134731687.502022-10-108573Actual
205147.142023-04-1385112Actual
26748181.962023-10-1185213Actual
11582200.002022-08-118515Budget
21128156.002023-05-148517Actual
29296178.002024-01-118564Actual
34143309.002024-05-138517Actual
17924.002021-10-118573Actual
2446767.782023-08-1185611Actual
15658112.002022-12-128564Actual
1019660.002022-07-128563Budget
3906713.532024-09-1185511Actual
32460113.532024-03-1285613Actual
565290.002022-03-138513Actual
37305240.002024-08-118515Actual
9346131.002022-06-118515Actual
3688519.912024-07-1285212Actual
18571335.002023-03-138513Actual
1191350.002022-08-118556Budget
4855200.002022-02-118515Budget
289581.002021-12-128546Actual
21632249.002023-06-118513Actual
2666312.462023-10-1185612Actual
729151.002022-04-138526Actual
2614160.002021-12-128515Actual
5840223.002022-03-138514Actual
1898333.002023-03-138556Actual
33585190.732024-04-1285613Actual
3970109.002022-01-118536Actual
28525198.002023-12-128567Actual
8144100.002022-05-148564Budget
31641212.002024-03-128565Actual
55736.002021-10-118526Actual
3071371.002024-02-118566Actual
899114.002021-10-118567Actual
28348130.002023-12-128536Actual
25178177.002023-09-118567Actual
38838376.852024-09-118518Actual
20876145.002023-05-148565Actual
24641298.002023-09-118513Actual
18189108.662023-02-118528Actual
7164126.002022-04-138565Actual
188590.002021-11-118566Budget
9266157.002022-06-118564Actual
8084200.002022-05-148514Budget
2500197.002023-09-118536Actual
7571211.002022-04-138517Actual
26958298.002023-11-118514Actual
33797194.002024-05-138564Actual
11644151.002022-08-118565Actual
168139.002021-11-118526Actual
13322100.002022-09-118518Budget
3862962.002024-09-118546Actual
1177055.002022-08-118526Actual
2884679.482023-12-1285611Actual
19634176.002023-04-138563Actual
32400111.782024-03-1285113Actual
28023203.002023-12-128563Actual
2997394.382024-01-1185611Actual
2645534.802023-10-1185211Actual
2042223.102023-04-1385511Actual
1482974.002022-11-118516Actual
2296783.002023-07-128536Actual
1168100.002021-11-118513Budget
8223100.002022-05-148515Budget
33762301.002024-05-138514Actual
31930249.002024-03-128567Actual
30302193.002024-02-118563Actual
294247.002021-12-128556Actual
967340.002022-06-118556Budget
26334185.932023-10-118528Actual
2093465.002023-05-148516Actual
30573100.002024-02-118516Actual
3488475.002024-06-118573Actual
27931194.242023-11-1185613Actual
27459254.122023-11-118528Actual
35388373.822024-06-118518Actual
2234465.652023-06-1185111Actual
17038189.002023-01-118517Actual
20194261.692023-04-138518Actual
15119307.152022-11-118518Actual
2766034.802023-11-1185511Actual
3679979.482024-07-1285611Actual
29737384.422024-01-118518Actual
35040157.002024-06-118565Actual
1830811.402023-02-1185211Actual
31513339.002024-03-128514Actual
6218100.002022-03-138536Budget
1337070.002022-09-118528Budget
1583615.002022-12-128526Actual
24233135.932023-08-118528Actual
36538442.002024-07-128518Actual
967434.002022-06-118556Actual
37807110.342024-08-1185111Actual
3141110.002021-12-128567Actual
1177140.002022-08-118526Budget
3918744.382024-09-1185212Actual
33232148.632024-04-1285111Actual
3854885.002024-09-118516Actual
2672160.902023-10-1185113Actual
7024100.002022-04-138564Budget
4449125.332022-01-118568Actual
3657100.002022-01-118564Budget
4918132.002022-02-118565Actual
445080.002022-01-118568Budget
2142343.312023-05-1485411Actual
1360472.002022-10-118573Actual
367200.002021-10-118515Budget
3405449.002024-05-138556Actual
29799208.662024-01-118568Actual
16535287.002023-01-118513Actual
2549853.952023-09-1185611Actual
504540.002022-02-118526Budget
25735170.002023-10-118563Actual
861489.002022-05-148566Actual
518751.002022-02-118556Actual
3260994.002024-04-128573Actual
1789925.002023-02-118526Actual
1787291.002023-02-118516Actual
38780204.002024-09-118567Actual
1797929.002023-02-118556Actual
2343111.402023-07-1285511Actual
28200211.002023-12-128515Actual
9345100.002022-06-118515Budget
134881248.802022-10-108578Actual
3446427.362024-05-1385511Actual
3148569.002024-03-128573Actual
2139645.442023-05-1485311Actual
401781.002022-01-118546Actual
16783147.002023-01-118565Actual
1836230.552023-02-1185411Actual
5093100.002022-02-118536Budget
163290.002021-11-118516Budget
34498134.802024-05-1385611Actual
10988142.002022-07-128567Actual
36445331.002024-07-128517Actual
2103207.152021-11-118518Actual
2693077.002023-11-118573Actual
20842142.002023-05-148515Actual
39159102.892024-09-1185112Actual
1492190.002021-11-118515Actual
33174205.632024-04-128568Actual
981219.272021-10-118518Actual
19600267.002023-04-138513Actual
163388.002021-11-118516Actual
6450200.002022-03-138517Budget
39386-105.002024-10-108576Actual
20749192.002023-05-148514Actual
29354234.002024-01-118515Actual
2134149.702023-05-1485111Actual
245257.142023-08-1185112Actual
962670.002022-06-118546Budget
29857147.572024-01-1185111Actual
2615253.002023-10-118566Actual
130517.002021-11-118573Actual
12051200.002022-08-118517Budget
499690.002022-02-118516Budget
2255013.532023-06-1185612Actual
3373460.002024-05-138573Actual
37595282.002024-08-118517Actual
11255100.002022-08-118513Budget
1594962.002022-12-128566Actual
1343180.002022-09-118568Budget
36600175.332024-07-128568Actual
12193100.002022-08-118518Budget
14559190.002022-11-118563Actual
2036817.782023-04-1385311Actual
39040101.822024-09-1185411Actual
1689684.002023-01-118536Actual
406340.002022-01-118556Budget
3169999.002024-03-128516Actual
2497316.002023-09-118526Actual
354732.002022-01-118573Actual
28904100.762023-12-1285112Actual
22286126.842023-06-118568Actual
509494.002022-02-118536Actual
1289940.002022-09-118526Budget
3794998.632024-08-1185611Actual
3812790.732024-08-1185113Actual
13323231.392022-09-118518Actual
2579453.002023-10-118573Actual
10987100.002022-07-128567Budget
3015155.642024-01-1185113Actual
888370.002022-05-148528Budget
11643100.002022-08-118565Budget
18783105.002023-03-138515Actual
3857548.002024-09-118526Actual
13371117.752022-09-118528Actual
20664177.002023-05-148563Actual
1591646.002022-12-128556Actual
9207200.002022-06-118514Budget
275188.002021-12-128516Actual
294140.002021-12-128556Budget
1172398.002022-08-118516Actual
226200.002021-10-118514Budget
7339100.002022-04-138536Budget
27988319.002023-12-128513Actual
4715192.002022-02-118514Actual
27813168.852023-11-1185612Actual
29679218.002024-01-118567Actual
11503100.002022-08-118564Budget
1027430.002022-07-128573Budget
1244361.002022-09-118563Actual
1488488.002022-11-118536Actual
15538158.002022-12-128563Actual
2603917.002023-10-118526Actual
1186770.002022-08-118546Actual
781970.002022-04-138568Budget
3803518.842024-08-1185212Actual
25857149.002023-10-118564Actual
2193561.002023-06-118516Actual
29389185.002024-01-118565Actual
16161187.452022-12-128568Actual
18606162.002023-03-138563Actual
458859.002022-02-118563Actual
855658.002022-05-148556Actual
10520100.002022-07-128565Budget
195125.012023-03-1385212Actual
428100.002021-10-118565Budget
245522.892023-08-1185212Actual
256591861.702023-10-108575Actual
8145140.002022-05-148564Actual
9580100.002022-06-118536Budget
340690.002022-01-118513Budget
2714183.002023-11-118516Actual
7898100.002022-05-148513Budget
18222167.752023-02-118568Actual
1554100.002021-11-118565Budget
2136928.422023-05-1485211Actual
1751013.532023-01-1185612Actual
27338265.002023-11-118517Actual
2201660.002023-06-118546Actual
2101564.002023-05-148546Actual
17820.002021-10-118573Budget
37247253.002024-08-118564Actual
2346453.952023-07-1285611Actual
7632153.002022-04-138567Actual
2340442.252023-07-1285411Actual
3285027.002024-04-128526Actual
23202228.362023-07-128518Actual
17779108.002023-02-118515Actual
354630.002022-01-118573Budget
1310381.002022-09-118566Actual
1866337.002023-03-138573Actual
514152.002022-02-118546Actual
1423753.952022-10-1185111Actual
3783526.292024-08-1185211Actual
16570169.002023-01-118563Actual
1299480.002022-09-118546Budget
28611181.392023-12-128528Actual
29051185.472023-12-1285213Actual
2178582.002023-06-118564Actual
225173.952023-06-1185112Actual
27694100.762023-11-1185611Actual
23109180.002023-07-128517Actual
10382108.002022-07-128564Actual
980100.002021-10-118518Budget
3441082.682024-05-1385311Actual
908169.002022-06-118563Actual
32637395.002024-04-128514Actual
2290100.002021-12-128513Budget
2337736.932023-07-1285311Actual
3739893.002024-08-118516Actual
183899.272023-02-1185511Actual
214509.272023-05-1485511Actual
37340198.002024-08-118565Actual
3833451.002024-09-118573Actual
11820100.002022-08-118536Budget
1304262.002022-09-118556Actual
1131560.002022-08-118563Budget
8882108.662022-05-148528Actual
34002116.002024-05-138536Actual
2609345.002023-10-118546Actual
11254127.002022-08-118513Actual
37003146.872024-07-1285213Actual
33677164.002024-05-138563Actual
18691176.002023-03-138514Actual
962761.002022-06-118546Actual
279830.002021-12-128526Budget
1352200.002021-11-118514Budget
1526710.332022-11-1185211Actual
466630.002022-02-118573Budget
32016205.632024-03-128528Actual
26246198.002023-10-118567Actual
8224147.002022-05-148515Actual
25298149.572023-09-118568Actual
2001135.002023-04-138556Actual
2832027.002023-12-128526Actual
1586492.002022-12-128536Actual
1005870.002022-06-118568Budget
29176173.002024-01-118563Actual
3443776.292024-05-1385411Actual
2873141.192023-12-1285211Actual
3559068.852024-06-1185411Actual
1942755.022023-03-1385611Actual
1431928.422022-10-1185411Actual
12948103.002022-09-118536Actual
34264225.332024-05-138528Actual
16655197.002023-01-118514Actual
2538410.332023-09-1185211Actual
1893184.002023-03-138536Actual
14115270.782022-10-118518Actual
37092349.002024-08-118513Actual
10695112.002022-07-128536Actual
2722285.002023-11-118546Actual
15061182.002022-11-118567Actual
164788.212022-12-1285612Actual
28142194.002023-12-128564Actual
749268.002022-04-138566Actual
3178064.002024-03-128546Actual
30387314.002024-02-118514Actual
1310280.002022-09-118566Budget
30863476.852024-02-118518Actual
1730120.002021-11-118536Actual
35887129.322024-06-1185613Actual
1299589.002022-09-118546Actual
2662911.402023-10-1185112Actual
2837471.002023-12-128546Actual
38154113.532024-08-1185213Actual
3676734.802024-07-1285511Actual
3753895.002024-08-118566Actual
16748149.002023-01-118515Actual
34792300.002024-06-118513Actual
33642275.002024-05-138513Actual
1544613.532022-11-1185612Actual
2245967.782023-06-1185611Actual
3674066.722024-07-1285411Actual
7103122.002022-04-138515Actual
1064640.002022-07-128526Budget
2716837.002023-11-118526Actual
1412123.002021-11-118564Actual
20101206.002023-04-138517Actual
32730234.002024-04-128515Actual
144373.952022-10-1185212Actual
7711100.002022-04-138518Budget
612185.002022-03-138516Actual
32342134.802024-03-1285612Actual
38745317.002024-09-118517Actual
612090.002022-03-138516Budget
2902497.742023-12-1285113Actual
1998555.002023-04-138546Actual
30770287.002024-02-118517Actual
458960.002022-02-118563Budget
17073135.002023-01-118567Actual
6512100.002022-03-138567Budget
39402-2414.802024-10-1085712Actual
265368.212023-10-1185511Actual
31393322.002024-03-128513Actual
1186680.002022-08-118546Budget
346960.002022-01-118563Budget
27606102.892023-11-1185311Actual
31754114.002024-03-128536Actual
691630.002022-04-138573Budget
3331458.212024-04-1285411Actual
35330236.002024-06-118567Actual
39407-1957.702024-10-1085713Actual
2843389.002023-12-128566Actual
19072212.002023-03-138517Actual
17159101.082023-01-118528Actual
27083157.002023-11-118565Actual
12052150.002022-08-118517Actual
36097227.002024-07-128564Actual
22225235.932023-06-118518Actual
3402875.002024-05-138546Actual
524690.002022-02-118566Budget
2543827.362023-09-1185411Actual
5980164.002022-03-138515Actual
15623146.002022-12-128514Actual
10928158.002022-07-128517Actual
26992192.002023-11-118564Actual
2988532.672024-01-1185211Actual
33889217.002024-05-138565Actual
6449211.002022-03-138517Actual
1384822.002022-10-118526Actual
3635556.002024-07-128556Actual
36303116.002024-07-128536Actual
3736133.002022-01-118515Actual
1580981.002022-12-128516Actual
3595196.002022-01-118514Actual
34947232.002024-06-118564Actual
14644168.002022-11-118514Actual
30422248.002024-02-118564Actual
2477228.002021-12-128514Actual
1627429.482022-12-1285311Actual
17687140.002023-02-118514Actual
9206202.002022-06-118514Actual
7572200.002022-04-138517Budget
1390256.002022-10-118546Actual
174525.012023-01-1185112Actual
9882.002021-10-118563Actual
4342100.002022-01-118518Budget
2952870.002024-01-118546Actual
256681156.002023-10-108578Actual
19165349.572023-03-138518Actual
13632133.002022-10-118514Actual
2881217.782023-12-1285511Actual
28966123.102023-12-1285612Actual
427112.002021-10-118565Actual
1553105.002021-11-118565Actual
11581163.002022-08-118515Actual
1074280.002022-07-128546Budget
2172334.002023-06-118573Actual
2102100.002021-11-118518Budget
215428.212023-05-1485112Actual
1304150.002022-09-118556Budget
8285100.002022-05-148565Budget
509106.002021-10-118516Actual
392040.002022-01-118526Budget
2476200.002021-12-128514Budget
3172631.002024-03-128526Actual
7242100.002022-04-138516Budget
6041100.002022-03-138565Budget
31304124.062024-02-1185213Actual
2148442.252023-05-1485611Actual
33112340.482024-04-128518Actual
4917100.002022-02-118565Budget
2335032.672023-07-1285211Actual
4776142.002022-02-118564Actual
401670.002022-01-118546Budget
2541126.292023-09-1185311Actual
2305276.002023-07-128566Actual
2293917.002023-07-128526Actual
12302104.112022-08-118568Actual
2023121.002021-11-118567Actual
11067100.002022-07-128518Budget
1485629.002022-11-118526Actual
1461635.002022-11-118573Actual
616843.002022-03-138526Actual
32823115.002024-04-128516Actual
1244260.002022-09-118563Budget
1197280.002022-08-118566Budget
2397293.002023-08-118536Actual
789991.002022-05-148513Actual
38866143.512024-09-118528Actual
36566173.812024-07-128528Actual
850963.002022-05-148546Actual
3142100.002021-12-128567Budget
17927100.002023-02-118536Actual
2291111.002021-12-128513Actual
1692257.002023-01-118546Actual
1931311.402023-03-1385211Actual
1491051.002022-11-118546Actual
3003195.442024-01-1185112Actual
1392841.002022-10-118556Actual
29141317.002024-01-118513Actual
275090.002021-12-128516Budget
6779124.002022-04-138513Actual
11115114.722022-07-128528Actual
1975392.002023-04-138564Actual
1934017.782023-03-1385311Actual
2355410.332023-07-1285612Actual
9869111.002022-06-118567Actual
39392690.102024-10-108578Actual
637090.002022-03-138566Budget
5386109.002022-02-118567Actual
7104100.002022-04-138515Budget
34912361.002024-06-118514Actual
1589052.002022-12-128546Actual
21249157.142023-05-148528Actual
1739464.592023-01-1185611Actual
37035125.822024-07-1285613Actual
1078950.002022-07-128556Budget
11176119.272022-07-128568Actual
227174.002021-10-118514Actual
2534118.002021-12-128564Actual
215060.002021-11-118528Budget
28583443.512023-12-128518Actual
616940.002022-03-138526Budget
1064737.002022-07-128526Actual
14055190.002022-10-118567Actual
346863.002022-01-118563Actual
11502135.002022-08-118564Actual
31606223.002024-03-128515Actual
12569200.002022-09-118514Budget
2024100.002021-11-118567Budget
39339171.432024-09-1185613Actual
5464276.842022-02-118518Actual
626470.002022-03-138546Budget
1895743.002023-03-138546Actual
3791613.532024-08-1185511Actual
3127769.672024-02-1185113Actual
30983117.782024-02-1185111Actual
25673-4182.202023-10-1085711Actual
1694836.002023-01-118556Actual
22132178.002023-06-118517Actual
3213665.652024-03-1285211Actual
2301953.002023-07-128556Actual
7631100.002022-04-138567Budget
2394414.002023-08-118526Actual
20136128.002023-04-138567Actual
9021101.002022-06-118513Actual
2808073.002023-12-128573Actual
3080198.002021-12-128517Actual
24147150.002023-08-118567Actual
177779.002021-11-118546Actual
1833530.552023-02-1185311Actual
2611938.002023-10-118556Actual
3638883.002024-07-128566Actual
2724840.002023-11-118556Actual
743331.002022-04-138556Actual
24761176.002023-09-118514Actual
18161231.392023-02-118518Actual
26838276.002023-11-118513Actual
182340.002021-11-118556Budget
75886.002021-10-118566Actual
499792.002022-02-118516Actual
38277168.002024-09-118563Actual
2207571.002023-06-118566Actual
2437928.422023-08-1185311Actual
38900190.482024-09-118568Actual
3668653.952024-07-1285211Actual
205413.952023-04-1385212Actual
19846108.002023-04-138565Actual
9483112.002022-06-118516Actual
953140.002022-06-118526Budget
29084124.062023-12-1285613Actual
2947430.002024-01-118526Actual
1828055.022023-02-1185111Actual
21163142.002023-05-148567Actual
33947106.002024-05-138516Actual
3293040.002024-04-128556Actual
1529427.362022-11-1185311Actual
9404100.002022-06-118565Budget
31988382.912024-03-128518Actual
75990.002021-10-118566Budget
2505327.002023-09-118556Actual
1172290.002022-08-118516Budget
3340681.612024-04-1285112Actual
13476-537.002022-10-108574Actual
164208.212022-12-1285112Actual
30480211.002024-02-118515Actual
10322200.002022-07-128514Budget
3793164.002022-01-118565Actual
2657043.312023-10-1185611Actual
256622133.302023-10-108576Actual
10057131.392022-06-118568Actual
144107.142022-10-1185112Actual
24113200.002023-08-118517Actual
3180648.002024-03-128556Actual
1993129.002023-04-138526Actual
749380.002022-04-138566Budget
21221316.242023-05-148518Actual
34236373.822024-05-138518Actual
1353174.002021-11-118514Actual
1727920.972023-01-1185211Actual
3685777.362024-07-1285112Actual
3800769.912024-08-1185112Actual
1238099.002022-09-118513Actual
3927997.742024-09-1185113Actual
14525236.002022-11-118513Actual
1285186.002022-09-118516Actual
36063384.002024-07-128514Actual
11441208.002022-08-118514Actual
35450205.632024-06-118568Actual
30210124.062024-01-1185613Actual
2276297.002023-07-128564Actual
2031369.912023-04-1385111Actual
30093139.062024-01-1185612Actual
15181132.902022-11-118568Actual

Generated 2024-11-10 08:08:51.836 UTC