[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 462   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-05-128556Actual
2291111.002021-12-118513Actual
11176119.272022-07-118568Actual
27988319.002023-12-118513Actual
28611181.392023-12-118528Actual
616843.002022-03-128526Actual
10696100.002022-07-118536Budget
164788.212022-12-1185612Actual
2693077.002023-11-108573Actual
2878577.362023-12-1185411Actual
1426511.402022-10-1085211Actual
275188.002021-12-118516Actual
35978186.002024-07-118563Actual
195439.272023-03-1285612Actual
34676125.822024-05-1285113Actual
31157102.892024-02-1085112Actual
900100.002021-10-108567Budget
1078950.002022-07-118556Budget
24205248.062023-08-108518Actual
1177140.002022-08-108526Budget
13323231.392022-09-108518Actual
2893219.912023-12-1185212Actual
36976132.832024-07-1185113Actual
1636234.802022-12-1185611Actual
13545200.002022-10-108563Actual
130517.002021-11-108573Actual
3293040.002024-04-118556Actual
9882.002021-10-108563Actual
29737384.422024-01-108518Actual
2724840.002023-11-108556Actual
12630145.002022-09-108564Actual
294247.002021-12-118556Actual
29141317.002024-01-108513Actual
19227125.332023-03-128568Actual
2958781.002024-01-108566Actual
1492190.002021-11-108515Actual
2034119.912023-04-1285211Actual
1621965.652022-12-1185111Actual
5326200.002022-02-108517Budget
37003146.872024-07-1185213Actual
21249157.142023-05-138528Actual
16006205.002022-12-118517Actual
18103126.002023-02-108567Actual
3668653.952024-07-1185211Actual
5840223.002022-03-128514Actual
1013697.002022-07-118513Actual
1684188.002023-01-108516Actual
1064640.002022-07-118526Budget
28235204.002023-12-118565Actual
245849.272023-08-1085612Actual
34236373.822024-05-128518Actual
3221728.422024-03-1185511Actual
21751157.002023-06-108514Actual
1532141.192022-11-1085411Actual
2355410.332023-07-1185612Actual
294140.002021-12-118556Budget
1191350.002022-08-108556Budget
33855202.002024-05-128515Actual
24233135.932023-08-108528Actual
3340681.612024-04-1185112Actual
3148569.002024-03-118573Actual
28142194.002023-12-118564Actual
10928158.002022-07-118517Actual
37127233.002024-08-108563Actual
33140167.752024-04-118528Actual
1064737.002022-07-118526Actual
25143245.002023-09-108517Actual
4263133.002022-01-108567Actual
31754114.002024-03-118536Actual
22253119.272023-06-108528Actual
1529427.362022-11-1085311Actual
35040157.002024-06-108565Actual
13371117.752022-09-108528Actual
30422248.002024-02-108564Actual
605100.002021-10-108536Budget
5841200.002022-03-128514Budget
33889217.002024-05-128565Actual
1833530.552023-02-1085311Actual
122780.002021-11-108563Budget
255835.012023-09-1085212Actual
3446427.362024-05-1285511Actual
31219150.762024-02-1085612Actual
18161231.392023-02-108518Actual
13181139.002022-09-108517Actual
38866143.512024-09-108528Actual
20101206.002023-04-128517Actual
20749192.002023-05-138514Actual
39392690.102024-10-098578Actual
8694144.002022-05-138517Actual
2193561.002023-06-108516Actual
616940.002022-03-128526Budget
29644306.002024-01-108517Actual
3671370.972024-07-1185311Actual
17814134.002023-02-108565Actual
20629298.002023-05-138513Actual
10322200.002022-07-118514Budget
2615253.002023-10-108566Actual
2671160.002021-12-118565Actual
406340.002022-01-108556Budget
2405654.002023-08-108566Actual
26781129.322023-10-1085613Actual
27050224.002023-11-108515Actual
11441208.002022-08-108514Actual
3793164.002022-01-108565Actual
3873103.002022-01-108516Actual
2763379.482023-11-1085411Actual
30267334.002024-02-108513Actual
1289940.002022-09-108526Budget
8835185.932022-05-138518Actual
12051200.002022-08-108517Budget
25822216.002023-10-108514Actual
981219.272021-10-108518Actual
55630.002021-10-108526Budget
1828055.022023-02-1085111Actual
35153105.002024-06-108536Actual
683882.002022-04-128563Actual
22132178.002023-06-108517Actual
1493643.002022-11-108556Actual
3969100.002022-01-108536Budget
122682.002021-11-108563Actual
7163100.002022-04-128565Budget
3488475.002024-06-108573Actual
235059.002021-12-118563Actual
2237228.422023-06-1085211Actual
2391790.002023-08-108516Actual
27459254.122023-11-108528Actual
967340.002022-06-108556Budget
6511144.002022-03-128567Actual
144373.952022-10-1085212Actual
39407-1957.702024-10-0985713Actual
16570169.002023-01-108563Actual
6700119.272022-03-128568Actual
13510273.002022-10-108513Actual
393891569.902024-10-098577Actual
412590.002022-01-108566Budget
29176173.002024-01-108563Actual
3657100.002022-01-108564Budget
2500197.002023-09-108536Actual
3103894.382024-02-1085311Actual
215428.212023-05-1385112Actual
21163142.002023-05-138567Actual
29261308.002024-01-108514Actual
30770287.002024-02-108517Actual
1692257.002023-01-108546Actual
26306432.912023-10-108518Actual
1488488.002022-11-108536Actual
1446811.402022-10-1085612Actual
973080.002022-06-108566Budget
2875869.912023-12-1185311Actual
20664177.002023-05-138563Actual
1482974.002022-11-108516Actual
5574114.722022-02-108568Actual
1580981.002022-12-118516Actual
2399862.002023-08-108546Actual
2394414.002023-08-108526Actual
428100.002021-10-108565Budget
3343419.912024-04-1185212Actual
1467891.002022-11-108564Actual
35508116.722024-06-1085111Actual
4204126.002022-01-108517Actual
12192196.542022-08-108518Actual
33112340.482024-04-118518Actual
34792300.002024-06-108513Actual
1310381.002022-09-108566Actual
245522.892023-08-1085212Actual
2650937.992023-10-1085411Actual
3594200.002022-01-108514Budget
1244260.002022-09-108563Budget
24676178.002023-09-108563Actual
10137100.002022-07-118513Budget
8365122.002022-05-138516Actual
26958298.002023-11-108514Actual
2402451.002023-08-108556Actual
17721109.002023-02-108564Actual
3106577.362024-02-1085411Actual
21666185.002023-06-108563Actual
6964200.002022-04-128514Budget
2601250.002023-10-108516Actual
13244100.002022-09-108567Budget
20136128.002023-04-128567Actual
2096124.002023-05-138526Actual
1733344.382023-01-1085411Actual
24888118.002023-09-108565Actual
1686822.002023-01-108526Actual
11255100.002022-08-108513Budget
37687363.212024-08-108518Actual
31099101.822024-02-1085611Actual
28108395.002023-12-118514Actual
22286126.842023-06-108568Actual
3603555.002024-07-118573Actual
915930.002022-06-108573Budget
15181132.902022-11-108568Actual
2613200.002021-12-118515Budget
1111470.002022-07-118528Budget
8462112.002022-05-138536Actual
177779.002021-11-108546Actual
1544613.532022-11-1085612Actual
795872.002022-05-138563Actual
749268.002022-04-128566Actual
1131471.002022-08-108563Actual
205413.952023-04-1285212Actual
17193146.542023-01-108568Actual
2947430.002024-01-108526Actual
12772101.002022-09-108565Actual
36566173.812024-07-118528Actual
340690.002022-01-108513Budget
1998555.002023-04-128546Actual
39402-2414.802024-10-0985712Actual
3523881.002024-06-108566Actual
21283135.932023-05-138568Actual
2346453.952023-07-1185611Actual
2207571.002023-06-108566Actual
10520100.002022-07-118565Budget
8882108.662022-05-138528Actual
255566.082023-09-1085112Actual
775870.002022-04-128528Budget
32765226.002024-04-118565Actual
18606162.002023-03-128563Actual
21221316.242023-05-138518Actual
6590100.002022-03-128518Budget
1461635.002022-11-108573Actual
1729100.002021-11-108536Budget
8144100.002022-05-138564Budget
346863.002022-01-108563Actual
1079055.002022-07-118556Actual
1285090.002022-09-108516Budget
162479.272022-12-1185211Actual
1238099.002022-09-108513Actual
1739464.592023-01-1085611Actual
326860.002021-12-118528Budget
1964152.002021-11-108517Actual
1594962.002022-12-118566Actual
33947106.002024-05-128516Actual
130420.002021-11-108573Budget
2296783.002023-07-118536Actual
22607281.002023-07-118513Actual
4855200.002022-02-108515Budget
3556370.972024-06-1085311Actual
2832027.002023-12-118526Actual
38362360.002024-09-108514Actual
9404100.002022-06-108565Budget
17038189.002023-01-108517Actual
789991.002022-05-138513Actual
3328760.332024-04-1185311Actual
1801167.002023-02-108566Actual
2201660.002023-06-108546Actual
1337070.002022-09-108528Budget
4264100.002022-01-108567Budget
33797194.002024-05-128564Actual
612185.002022-03-128516Actual
3183981.002024-03-118566Actual
2848120.002021-12-118536Actual
20255178.362023-04-128568Actual
3803518.842024-08-1085212Actual
2881217.782023-12-1185511Actual
7025130.002022-04-128564Actual
1559548.002022-12-118573Actual
1390256.002022-10-108546Actual
1969175.002023-04-128573Actual
3443776.292024-05-1285411Actual
2305276.002023-07-118566Actual
19600267.002023-04-128513Actual
2239936.932023-06-1085311Actual
7711100.002022-04-128518Budget
23824143.002023-08-108515Actual
29389185.002024-01-108565Actual
25178177.002023-09-108567Actual
4343175.332022-01-108518Actual
13432154.112022-09-108568Actual
3216375.232024-03-1185311Actual
36248120.002024-07-118516Actual
1669099.002023-01-108564Actual
626591.002022-03-128546Actual
32730234.002024-04-118515Actual
33526108.272024-04-1185113Actual
3326056.082024-04-1185211Actual
215060.002021-11-108528Budget
6965176.002022-04-128514Actual
38185213.542024-08-1085613Actual
3736133.002022-01-108515Actual
3225082.682024-03-1185611Actual
2944790.002024-01-108516Actual
9021101.002022-06-108513Actual
1299589.002022-09-108546Actual
1797929.002023-02-108556Actual
3970109.002022-01-108536Actual
1535561.402022-11-1085611Actual
3334891.192024-04-1185611Actual
504440.002022-02-108526Actual
28200211.002023-12-118515Actual
2042223.102023-04-1285511Actual
1005870.002022-06-108568Budget
3331458.212024-04-1185411Actual
3786294.382024-08-1085311Actual
738674.002022-04-128546Actual
29679218.002024-01-108567Actual
25678-3784.402023-10-0985712Actual
31930249.002024-03-118567Actual
439080.002022-01-108528Budget
1172290.002022-08-108516Budget
841344.002022-05-138526Actual
1893184.002023-03-128536Actual
2808073.002023-12-118573Actual
2107177.002023-05-138566Actual
9345100.002022-06-108515Budget
3857548.002024-09-108526Actual
1027430.002022-07-118573Budget
2204234.002023-06-108556Actual
30891166.242024-02-108528Actual
2546520.972023-09-1085511Actual
27606102.892023-11-1085311Actual
606104.002021-10-108536Actual
35769180.552024-06-1085612Actual
1591646.002022-12-118556Actual
31428172.002024-03-118563Actual
38277168.002024-09-108563Actual
3407106.002022-01-108513Actual
3854885.002024-09-108516Actual
1975392.002023-04-128564Actual
518751.002022-02-108556Actual
3742531.002024-08-108526Actual
8285100.002022-05-138565Budget
36063384.002024-07-118514Actual
34618158.212024-05-1285612Actual
29799208.662024-01-108568Actual
4856167.002022-02-108515Actual
23264123.812023-07-118568Actual
2440643.312023-08-1085411Actual
2923377.002024-01-108573Actual
38490234.002024-09-108565Actual
458960.002022-02-108563Budget
2142343.312023-05-1385411Actual
2672100.002021-12-118565Budget
6779124.002022-04-128513Actual
1491051.002022-11-108546Actual
1995988.002023-04-128536Actual
23646145.002023-08-108563Actual
3753895.002024-08-108566Actual
2437928.422023-08-1085311Actual
168030.002021-11-108526Budget
12568184.002022-09-108514Actual
3221243.512021-12-118518Actual
11582200.002022-08-108515Budget
499690.002022-02-108516Budget
13322100.002022-09-108518Budget
3127769.672024-02-1085113Actual
2024100.002021-11-108567Budget
4776142.002022-02-108564Actual
9020100.002022-06-108513Budget
11644151.002022-08-108565Actual
24147150.002023-08-108567Actual
579330.002022-03-128573Budget
367200.002021-10-108515Budget
25857149.002023-10-108564Actual
37340198.002024-08-108565Actual
7631100.002022-04-128567Budget
1382187.002022-10-108516Actual
637090.002022-03-128566Budget
31513339.002024-03-118514Actual
1168100.002021-11-108513Budget
38745317.002024-09-108517Actual
75990.002021-10-108566Budget
15716116.002022-12-118515Actual
13243141.002022-09-108567Actual
8693200.002022-05-138517Budget
25298149.572023-09-108568Actual
1413100.002021-11-108564Budget
30302193.002024-02-108563Actual
29502122.002024-01-108536Actual
1589052.002022-12-118546Actual
34498134.802024-05-1285611Actual
2609345.002023-10-108546Actual
5512128.362022-02-108528Actual
11440200.002022-08-108514Budget
1928565.652023-03-1285111Actual
2662911.402023-10-1085112Actual
3142100.002021-12-118567Budget
65367.002021-10-108546Actual
15026236.002022-11-108517Actual
1084980.002022-07-118566Budget
387290.002022-01-108516Budget
1931311.402023-03-1285211Actual
406446.002022-01-108556Actual
16041184.002022-12-118567Actual
2543827.362023-09-1085411Actual
34827179.002024-06-108563Actual
899114.002021-10-108567Actual
2955445.002024-01-108556Actual
256591861.702023-10-098575Actual
2541126.292023-09-1085311Actual
17073135.002023-01-108567Actual
1901575.002023-03-128566Actual
9580100.002022-06-108536Budget
18783105.002023-03-128515Actual
2101564.002023-05-138546Actual
2299348.002023-07-118546Actual
781970.002022-04-128568Budget
30925249.572024-02-108568Actual
368138.002021-10-108515Actual
6591213.212022-03-128518Actual
1491200.002021-11-108515Budget
36155250.002024-07-118515Actual
9810178.002022-06-108517Actual
4715192.002022-02-108514Actual
1027529.002022-07-118573Actual
168139.002021-11-108526Actual
2196225.002023-06-108526Actual
1554100.002021-11-108565Budget
3561714.592024-06-1085511Actual
466630.002022-02-108573Budget
3000104.002021-12-118566Actual
1632811.402022-12-1185511Actual
13666123.002022-10-108564Actual
163290.002021-11-108516Budget
2443310.332023-08-1085511Actual
30515193.002024-02-108565Actual
445080.002022-01-108568Budget
2666312.462023-10-1085612Actual
37247253.002024-08-108564Actual
17779108.002023-02-108515Actual
6041100.002022-03-128565Budget
3441082.682024-05-1285311Actual
182435.002021-11-108556Actual
729040.002022-04-128526Budget
28348130.002023-12-118536Actual
2001135.002023-04-128556Actual
35708108.212024-06-1085112Actual
1795345.002023-02-108546Actual
3101132.672024-02-1085211Actual
458859.002022-02-108563Actual
1429241.192022-10-1085311Actual
3509881.002024-06-108516Actual
2993982.682024-01-1085411Actual
354732.002022-01-108573Actual
1523964.592022-11-1085111Actual
33468136.932024-04-1185612Actual
25665956.602023-10-098577Actual
39159102.892024-09-1085112Actual
782085.932022-04-128568Actual
29296178.002024-01-108564Actual
11503100.002022-08-108564Budget
32823115.002024-04-118516Actual
2606780.002023-10-108536Actual
12709172.002022-09-108515Actual
32963103.002024-04-118566Actual
3062897.002024-02-108536Actual
245257.142023-08-1085112Actual
9346131.002022-06-108515Actual
1360472.002022-10-108573Actual
795970.002022-05-138563Budget
256561311.102023-10-098574Actual
5093100.002022-02-108536Budget
2031369.912023-04-1285111Actual
34735113.532024-05-1285613Actual
10927200.002022-07-118517Budget
7340111.002022-04-128536Actual
9482100.002022-06-108516Budget
915820.002022-06-108573Actual
2843389.002023-12-118566Actual
3141110.002021-12-118567Actual
23144206.002023-07-118567Actual
12052150.002022-08-108517Actual
20842142.002023-05-138515Actual
1177055.002022-08-108526Actual
9870100.002022-06-108567Budget
37092349.002024-08-108513Actual
1662779.002023-01-108573Actual
3918744.382024-09-1085212Actual
3559068.852024-06-1085411Actual
2603917.002023-10-108526Actual
7164126.002022-04-128565Actual
3812790.732024-08-1085113Actual
36658162.462024-07-1185111Actual
28645172.302023-12-118568Actual
24853114.002023-09-108515Actual
14177134.422022-10-108568Actual
908169.002022-06-108563Actual
33642275.002024-05-128513Actual
2837471.002023-12-118546Actual
2840055.002023-12-118556Actual
7572200.002022-04-128517Budget
3638883.002024-07-118566Actual
184819.272023-02-1085112Actual
34143309.002024-05-128517Actual
1586492.002022-12-118536Actual
1730628.422023-01-1085311Actual
28293109.002023-12-118516Actual
3397432.002024-05-128526Actual
287100.002021-10-108564Budget
393771255.502024-10-098573Actual
6638108.662022-03-128528Actual
999670.002022-06-108528Budget
3373460.002024-05-128573Actual
31641212.002024-03-118565Actual
50890.002021-10-108516Budget
29051185.472023-12-1185213Actual
27813168.852023-11-1085612Actual
27694100.762023-11-1085611Actual
12947100.002022-09-108536Budget
12710200.002022-09-108515Budget
31336127.572024-02-1085613Actual
28703148.632023-12-1185111Actual
393801457.802024-10-098574Actual
34703138.102024-05-1285213Actual
1310280.002022-09-108566Budget
7242100.002022-04-128516Budget
2136928.422023-05-1385211Actual
551380.002022-02-108528Budget
427112.002021-10-108565Actual
23766134.002023-08-108564Actual
1630139.062022-12-1185411Actual
514070.002022-02-108546Budget
36480232.002024-07-118567Actual
3213665.652024-03-1185211Actual
2988532.672024-01-1085211Actual
27083157.002023-11-108565Actual
12948103.002022-09-108536Actual
6217112.002022-03-128536Actual
2343111.402023-07-1185511Actual
10695112.002022-07-118536Actual
17924.002021-10-108573Actual
1730120.002021-11-108536Actual
3512536.002024-06-108526Actual
17159101.082023-01-108528Actual
3080198.002021-12-118517Actual
1553105.002021-11-108565Actual
1431928.422022-10-1085411Actual
3791613.532024-08-1085511Actual
14525236.002022-11-108513Actual
2148442.252023-05-1385611Actual
3517964.002024-06-108546Actual
953140.002022-06-108526Budget
174525.012023-01-1085112Actual
2722285.002023-11-108546Actual
6449211.002022-03-128517Actual
6218100.002022-03-128536Budget
3408674.002024-05-128566Actual
3794100.002022-01-108565Budget
1890330.002023-03-128526Actual
967434.002022-06-108556Actual
11581163.002022-08-108515Actual
3718472.002024-08-108573Actual
21632249.002023-06-108513Actual
39101117.782024-09-1085611Actual
2997394.382024-01-1085611Actual
3071371.002024-02-108566Actual
30093139.062024-01-1085612Actual
9980.002021-10-108563Budget
2535100.002021-12-118564Budget
33585190.732024-04-1185613Actual
10383100.002022-07-118564Budget
9206202.002022-06-108514Actual
1019771.002022-07-118563Actual
1898333.002023-03-128556Actual
30480211.002024-02-108515Actual
26748181.962023-10-1085213Actual
34297175.332024-05-128568Actual
1019660.002022-07-118563Budget
8461100.002022-05-138536Budget
12631100.002022-09-108564Budget
38900190.482024-09-108568Actual
1074280.002022-07-118546Budget
743331.002022-04-128556Actual
38242300.002024-09-108513Actual
34912361.002024-06-108514Actual
18691176.002023-03-128514Actual
16099273.812022-12-118518Actual
3998.002021-10-108513Actual
2435220.972023-08-1085211Actual
2004462.002023-04-128566Actual
861489.002022-05-138566Actual
1963200.002021-11-108517Budget
2036817.782023-04-1285311Actual
34264225.332024-05-128528Actual
36600175.332024-07-118568Actual
1059896.002022-07-118516Actual
12569200.002022-09-108514Budget
15538158.002022-12-118563Actual
183899.272023-02-1085511Actual
1485629.002022-11-108526Actual
31896297.002024-03-118517Actual
691630.002022-04-128573Budget
894284.422022-05-138568Actual
177680.002021-11-108546Budget
34002116.002024-05-128536Actual
17567317.002023-02-108513Actual
3632972.002024-07-118546Actual
1851413.532023-02-1085612Actual
557380.002022-02-108568Budget
5900100.002022-03-128564Budget
9266157.002022-06-108564Actual
35416173.812024-06-108528Actual
803630.002022-05-138573Budget
738770.002022-04-128546Budget
134852463.302022-10-098577Actual
7710181.392022-04-128518Actual
2645534.802023-10-1085211Actual
2479583.002023-09-108564Actual
279923.002021-12-118526Actual
30983117.782024-02-1085111Actual
30387314.002024-02-108514Actual
3862962.002024-09-108546Actual
3573644.382024-06-1085212Actual
1736011.402023-01-1085511Actual
3178064.002024-03-118546Actual
36918120.972024-07-1185612Actual
3679979.482024-07-1185611Actual
205147.142023-04-1285112Actual
35887129.322024-06-1085613Actual
23230122.302023-07-118528Actual
10382108.002022-07-118564Actual
888370.002022-05-138528Budget
1087101.082021-10-108568Actual
37807110.342024-08-1085111Actual
1197374.002022-08-108566Actual
1186680.002022-08-108546Budget
1304262.002022-09-108556Actual
39221168.852024-09-1085612Actual
3005920.972024-01-1085212Actual
2538410.332023-09-1085211Actual
9809200.002022-06-108517Budget
3565092.252024-06-1085611Actual
2211126.842021-11-108568Actual
1304150.002022-09-108556Budget
7103122.002022-04-128515Actual
27551143.312023-11-1085111Actual
32637395.002024-04-118514Actual
154137.142022-11-1085112Actual
3627529.002024-07-118526Actual
8834100.002022-05-138518Budget
2505327.002023-09-108556Actual
26334185.932023-10-108528Actual
30178145.112024-01-1085213Actual
24266187.452023-08-108568Actual
9997157.142022-06-108528Actual
5385100.002022-02-108567Budget
1895743.002023-03-128546Actual
17687140.002023-02-108514Actual
3260994.002024-04-118573Actual
32427180.202024-03-1185213Actual
1252030.002022-09-108573Budget
2716837.002023-11-108526Actual
509106.002021-10-108516Actual
38780204.002024-09-108567Actual
69940.002021-10-108556Budget
25700234.002023-10-108513Actual
2255013.532023-06-1085612Actual
33232148.632024-04-1185111Actual
3220100.002021-12-118518Budget
2039540.122023-04-1285411Actual
504540.002022-02-108526Budget
32016205.632024-03-118528Actual
35388373.822024-06-108518Actual
4124110.002022-01-108566Actual
2534118.002021-12-118564Actual
5901107.002022-03-128564Actual
221270.002021-11-108568Budget
3438332.672024-05-1285211Actual
3520541.002024-06-108556Actual
2952870.002024-01-108546Actual
466734.002022-02-108573Actual
39040101.822024-09-1085411Actual
2535669.912023-09-1085111Actual
9483112.002022-06-108516Actual

Generated 2024-11-10 03:44:20.030 UTC