[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 467   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-05-168517Actual
31930249.002024-03-148567Actual
663980.002022-03-158528Budget
286132.002021-10-138564Actual
25700234.002023-10-138513Actual
28142194.002023-12-148564Actual
11502135.002022-08-138564Actual
2543827.362023-09-1385411Actual
2878577.362023-12-1485411Actual
163388.002021-11-138516Actual
38455202.002024-09-138515Actual
1224070.002022-08-138528Budget
9021101.002022-06-138513Actual
2476200.002021-12-148514Budget
31641212.002024-03-148565Actual
1636234.802022-12-1485611Actual
29765170.782024-01-138528Actual
37305240.002024-08-138515Actual
134823310.502022-10-128576Actual
743440.002022-04-158556Budget
21221316.242023-05-168518Actual
2601250.002023-10-138516Actual
38362360.002024-09-138514Actual
245522.892023-08-1385212Actual
30093139.062024-01-1385612Actual
1027430.002022-07-148573Budget
9267100.002022-06-138564Budget
20876145.002023-05-168565Actual
999670.002022-06-138528Budget
1289940.002022-09-138526Budget
5385100.002022-02-138567Budget
38745317.002024-09-138517Actual
894170.002022-05-168568Budget
3172631.002024-03-148526Actual
9206202.002022-06-138514Actual
571560.002022-03-158563Budget
9266157.002022-06-138564Actual
27931194.242023-11-1385613Actual
2716837.002023-11-138526Actual
2001135.002023-04-158556Actual
256158.212023-09-1385612Actual
13323231.392022-09-138518Actual
8085205.002022-05-168514Actual
2993982.682024-01-1385411Actual
10461144.002022-07-148515Actual
30210124.062024-01-1385613Actual
1461635.002022-11-138573Actual
27493169.272023-11-138568Actual
11820100.002022-08-138536Budget
2036817.782023-04-1585311Actual
1197280.002022-08-138566Budget
29051185.472023-12-1485213Actual
18725109.002023-03-158564Actual
605100.002021-10-138536Budget
1554100.002021-11-138565Budget
3561714.592024-06-1385511Actual
39101117.782024-09-1385611Actual
13181139.002022-09-138517Actual
2104146.002023-05-168556Actual
27752109.272023-11-1385112Actual
12569200.002022-09-138514Budget
3800769.912024-08-1385112Actual
13243141.002022-09-138567Actual
28490356.002023-12-148517Actual
1252030.002022-09-138573Budget
25143245.002023-09-138517Actual
1412123.002021-11-138564Actual
24676178.002023-09-138563Actual
28525198.002023-12-148567Actual
3290477.002024-04-148546Actual
2346453.952023-07-1485611Actual
427112.002021-10-138565Actual
3068047.002024-02-138556Actual
20194261.692023-04-158518Actual
2432448.632023-08-1385111Actual
177680.002021-11-138546Budget
28904100.762023-12-1485112Actual
154137.142022-11-1385112Actual
9345100.002022-06-138515Budget
279830.002021-12-148526Budget
25917188.002023-10-138515Actual
3343419.912024-04-1485212Actual
1730628.422023-01-1385311Actual
1353174.002021-11-138514Actual
504440.002022-02-138526Actual
27988319.002023-12-148513Actual
1591646.002022-12-148556Actual
38958128.422024-09-1385111Actual
332870.002021-12-148568Budget
781970.002022-04-158568Budget
1230180.002022-08-138568Budget
2337736.932023-07-1485311Actual
38069180.552024-08-1385612Actual
32016205.632024-03-148528Actual
29296178.002024-01-138564Actual
20136128.002023-04-158567Actual
275188.002021-12-148516Actual
795872.002022-05-168563Actual
1801167.002023-02-138566Actual
34947232.002024-06-138564Actual
1523964.592022-11-1385111Actual
12948103.002022-09-138536Actual
134881248.802022-10-128578Actual
5901107.002022-03-158564Actual
37003146.872024-07-1485213Actual
2340442.252023-07-1485411Actual
789991.002022-05-168513Actual
3326056.082024-04-1485211Actual
2997394.382024-01-1385611Actual
3443776.292024-05-1585411Actual
3735200.002022-01-138515Budget
3632972.002024-07-148546Actual
7632153.002022-04-158567Actual
2031369.912023-04-1585111Actual
10057131.392022-06-138568Actual
452990.002022-02-138513Actual
3446427.362024-05-1585511Actual
2988532.672024-01-1385211Actual
32823115.002024-04-148516Actual
10462200.002022-07-148515Budget
626591.002022-03-158546Actual
256561311.102023-10-128574Actual
8365122.002022-05-168516Actual
8224147.002022-05-168515Actual
20842142.002023-05-168515Actual
30805220.002024-02-138567Actual
34792300.002024-06-138513Actual
612185.002022-03-158516Actual
2613200.002021-12-148515Budget
33140167.752024-04-148528Actual
255566.082023-09-1385112Actual
367200.002021-10-138515Budget
289480.002021-12-148546Budget
5980164.002022-03-158515Actual
3857548.002024-09-138526Actual
354732.002022-01-138573Actual
616843.002022-03-158526Actual
134852463.302022-10-128577Actual
27813168.852023-11-1385612Actual
1431928.422022-10-1385411Actual
967340.002022-06-138556Budget
242928.002021-12-148573Actual
3595196.002022-01-138514Actual
16161187.452022-12-148568Actual
8223100.002022-05-168515Budget
2004462.002023-04-158566Actual
9579111.002022-06-138536Actual
3220100.002021-12-148518Budget
235180.002021-12-148563Budget
1244361.002022-09-138563Actual
4777100.002022-02-138564Budget
6965176.002022-04-158514Actual
22167180.002023-06-138567Actual
2579453.002023-10-138573Actual
29679218.002024-01-138567Actual
14020158.002022-10-138517Actual
24113200.002023-08-138517Actual
26873225.002023-11-138563Actual
5840223.002022-03-158514Actual
33889217.002024-05-158565Actual
1111470.002022-07-148528Budget
26334185.932023-10-138528Actual
27050224.002023-11-138515Actual
2508676.002023-09-138566Actual
1684188.002023-01-138516Actual
782085.932022-04-158568Actual
1939423.102023-03-1585511Actual
2808073.002023-12-148573Actual
22727169.002023-07-148514Actual
35388373.822024-06-138518Actual
17602190.002023-02-138563Actual
2057212.462023-04-1585612Actual
55736.002021-10-138526Actual
1828055.022023-02-1385111Actual
14644168.002022-11-138514Actual
36097227.002024-07-148564Actual
32637395.002024-04-148514Actual
1535561.402022-11-1385611Actual
36566173.812024-07-148528Actual
3559068.852024-06-1385411Actual
19107207.002023-03-158567Actual
1898333.002023-03-158556Actual
11115114.722022-07-148528Actual
412590.002022-01-138566Budget
215060.002021-11-138528Budget
1285090.002022-09-138516Budget
458960.002022-02-138563Budget
26992192.002023-11-138564Actual
26838276.002023-11-138513Actual
33642275.002024-05-158513Actual
1186770.002022-08-138546Actual
514070.002022-02-138546Budget
2237228.422023-06-1385211Actual
5841200.002022-03-158514Budget
12710200.002022-09-138515Budget
888370.002022-05-168528Budget
729040.002022-04-158526Budget
34297175.332024-05-158568Actual
2093465.002023-05-168516Actual
3293040.002024-04-148556Actual
9948288.972022-06-138518Actual
2662911.402023-10-1385112Actual
3671370.972024-07-1485311Actual
3523881.002024-06-138566Actual
1630139.062022-12-1485411Actual
21877100.002023-06-138565Actual
9346131.002022-06-138515Actual
38900190.482024-09-138568Actual
22253119.272023-06-138528Actual
13666123.002022-10-138564Actual
775993.512022-04-158528Actual
11255100.002022-08-138513Budget
30515193.002024-02-138565Actual
168139.002021-11-138526Actual
168030.002021-11-138526Budget
15538158.002022-12-148563Actual
669980.002022-03-158568Budget
3753895.002024-08-138566Actual
108870.002021-10-138568Budget
14736155.002022-11-138515Actual
3918744.382024-09-1385212Actual
1621965.652022-12-1485111Actual
17779108.002023-02-138515Actual
2955445.002024-01-138556Actual
33020322.002024-04-148517Actual
14177134.422022-10-138568Actual
2763379.482023-11-1385411Actual
3676734.802024-07-1485511Actual
16127125.332022-12-148528Actual
3080198.002021-12-148517Actual
2724840.002023-11-138556Actual
7339100.002022-04-158536Budget
1168100.002021-11-138513Budget
37595282.002024-08-138517Actual
3688519.912024-07-1485212Actual
2500197.002023-09-138536Actual
1739464.592023-01-1385611Actual
637164.002022-03-158566Actual
3062897.002024-02-138536Actual
15503326.002022-12-148513Actual
34355173.102024-05-1585111Actual
3833451.002024-09-138573Actual
1064640.002022-07-148526Budget
1836230.552023-02-1385411Actual
2473334.002023-09-138573Actual
6041100.002022-03-158565Budget
13632133.002022-10-138514Actual
1139317.002022-08-138573Actual
3071371.002024-02-138566Actual
2446767.782023-08-1385611Actual
326860.002021-12-148528Budget
3405449.002024-05-158556Actual
13322100.002022-09-138518Budget
35040157.002024-06-138565Actual
2296783.002023-07-148536Actual
2443310.332023-08-1385511Actual
1795345.002023-02-138546Actual
2494660.002023-09-138516Actual
27431343.512023-11-138518Actual
3556370.972024-06-1385311Actual
25678-3784.402023-10-1285712Actual
1594962.002022-12-148566Actual
392151.002022-01-138526Actual
2648240.122023-10-1385311Actual
1526710.332022-11-1385211Actual
3736133.002022-01-138515Actual
980100.002021-10-138518Budget
29502122.002024-01-138536Actual
5465100.002022-02-138518Budget
2199097.002023-06-138536Actual
17038189.002023-01-138517Actual
2440643.312023-08-1385411Actual
504540.002022-02-138526Budget
32963103.002024-04-148566Actual
2435220.972023-08-1385211Actual
2305276.002023-07-148566Actual
144107.142022-10-1385112Actual
36248120.002024-07-148516Actual
3718472.002024-08-138573Actual
7631100.002022-04-158567Budget
3898659.272024-09-1385211Actual
2039540.122023-04-1585411Actual
1765933.002023-02-138573Actual
256591861.702023-10-128575Actual
973080.002022-06-138566Budget
3679979.482024-07-1485611Actual
7164126.002022-04-158565Actual
265368.212023-10-1385511Actual
2437928.422023-08-1385311Actual
15026236.002022-11-138517Actual
3183981.002024-03-148566Actual
2847100.002021-12-148536Budget
227174.002021-10-138514Actual
34703138.102024-05-1585213Actual
981219.272021-10-138518Actual
1942755.022023-03-1585611Actual
2101564.002023-05-168546Actual
3786294.382024-08-1385311Actual
28293109.002023-12-148516Actual
1360472.002022-10-138573Actual
1532141.192022-11-1385411Actual
1252138.002022-09-138573Actual
2535669.912023-09-1385111Actual
962761.002022-06-138546Actual
6217112.002022-03-158536Actual
3079200.002021-12-148517Budget
1964152.002021-11-138517Actual
1172398.002022-08-138516Actual
1589052.002022-12-148546Actual
1343180.002022-09-138568Budget
3180648.002024-03-148556Actual
33468136.932024-04-1485612Actual
2239936.932023-06-1385311Actual
34264225.332024-05-158528Actual
3455687.992024-05-1585112Actual
3003195.442024-01-1385112Actual
3657100.002022-01-138564Budget
8144100.002022-05-168564Budget
1895743.002023-03-158546Actual
19846108.002023-04-158565Actual
27694100.762023-11-1385611Actual
2178582.002023-06-138564Actual
908169.002022-06-138563Actual
30422248.002024-02-138564Actual
162479.272022-12-1485211Actual
1467891.002022-11-138564Actual
3565092.252024-06-1385611Actual
524690.002022-02-138566Budget
31988382.912024-03-148518Actual
31336127.572024-02-1385613Actual
606104.002021-10-138536Actual
23611264.002023-08-138513Actual
2541126.292023-09-1385311Actual
900100.002021-10-138567Budget
340690.002022-01-138513Budget
393891569.902024-10-128577Actual
35944246.002024-07-148513Actual
15119307.152022-11-138518Actual
15623146.002022-12-148514Actual
4917100.002022-02-138565Budget
855540.002022-05-168556Budget
1177140.002022-08-138526Budget
2650937.992023-10-1385411Actual
3225082.682024-03-1485611Actual
19600267.002023-04-158513Actual
840142.002021-10-138517Actual
1669099.002023-01-138564Actual
36538442.002024-07-148518Actual
18161231.392023-02-138518Actual
2693077.002023-11-138573Actual
29389185.002024-01-138565Actual
184819.272023-02-1385112Actual
8364100.002022-05-168516Budget
466734.002022-02-138573Actual
466630.002022-02-138573Budget
626470.002022-03-158546Budget
3213665.652024-03-1485211Actual
30480211.002024-02-138515Actual
18068214.002023-02-138517Actual
4264100.002022-01-138567Budget
738770.002022-04-158546Budget
2902497.742023-12-1485113Actual
3582764.412024-06-1385113Actual
32427180.202024-03-1485213Actual
287100.002021-10-138564Budget
579234.002022-03-158573Actual
24641298.002023-09-138513Actual
32672238.002024-04-148564Actual
1928565.652023-03-1585111Actual
1382187.002022-10-138516Actual
3178064.002024-03-148546Actual
518751.002022-02-138556Actual
24888118.002023-09-138565Actual
1686822.002023-01-138526Actual
2549853.952023-09-1385611Actual
16041184.002022-12-148567Actual
6449211.002022-03-158517Actual
1390256.002022-10-138546Actual
163290.002021-11-138516Budget
2023121.002021-11-138567Actual
2947430.002024-01-138526Actual
1426511.402022-10-1385211Actual
38490234.002024-09-138565Actual
2546520.972023-09-1385511Actual
3373460.002024-05-158573Actual
1725157.142023-01-1385111Actual
33174205.632024-04-148568Actual
1890330.002023-03-158526Actual
4714200.002022-02-138514Budget
70044.002021-10-138556Actual
1544613.532022-11-1385612Actual
1887659.002023-03-158516Actual
21666185.002023-06-138563Actual
3865560.002024-09-138556Actual
164788.212022-12-1485612Actual
346863.002022-01-138563Actual
26367178.362023-10-138568Actual
31513339.002024-03-148514Actual
37212377.002024-08-138514Actual
20664177.002023-05-168563Actual
16535287.002023-01-138513Actual
2672160.902023-10-1385113Actual
1392841.002022-10-138556Actual
2873141.192023-12-1485211Actual
326991.992021-12-148528Actual
3685777.362024-07-1485112Actual
899114.002021-10-138567Actual
1662779.002023-01-138573Actual
1304150.002022-09-138556Budget
55630.002021-10-138526Budget
3573644.382024-06-1385212Actual
3509881.002024-06-138516Actual
499792.002022-02-138516Actual
3969100.002022-01-138536Budget
23766134.002023-08-138564Actual
3638883.002024-07-148566Actual
346960.002022-01-138563Budget
6511144.002022-03-158567Actual
1580981.002022-12-148516Actual
37807110.342024-08-1385111Actual
11582200.002022-08-138515Budget
3520541.002024-06-138556Actual
29644306.002024-01-138517Actual
3793164.002022-01-138565Actual
1789925.002023-02-138526Actual
36600175.332024-07-148568Actual
2884679.482023-12-1485611Actual
8835185.932022-05-168518Actual
2671160.002021-12-148565Actual
177779.002021-11-138546Actual
25665956.602023-10-128577Actual
2136928.422023-05-1685211Actual
13476-537.002022-10-128574Actual
3141110.002021-12-148567Actual
17193146.542023-01-138568Actual
182340.002021-11-138556Budget
122682.002021-11-138563Actual
32730234.002024-04-148515Actual
28108395.002023-12-148514Actual
841240.002022-05-168526Budget
5574114.722022-02-138568Actual
3868894.002024-09-138566Actual
3873103.002022-01-138516Actual
18222167.752023-02-138568Actual
1934017.782023-03-1585311Actual
509106.002021-10-138516Actual
33526108.272024-04-1485113Actual
2657043.312023-10-1385611Actual
1727920.972023-01-1385211Actual
1304262.002022-09-138556Actual
2399862.002023-08-138546Actual
39159102.892024-09-1385112Actual
1172290.002022-08-138516Budget
19165349.572023-03-158518Actual
50890.002021-10-138516Budget
31896297.002024-03-148517Actual
2666312.462023-10-1385612Actual
1751013.532023-01-1385612Actual
2245967.782023-06-1385611Actual
39407-1957.702024-10-1285713Actual
33855202.002024-05-158515Actual
1787291.002023-02-138516Actual
9483112.002022-06-138516Actual
37092349.002024-08-138513Actual
1632811.402022-12-1485511Actual
38603123.002024-09-138536Actual
1074394.002022-07-148546Actual
1139230.002022-08-138573Budget
1496964.002022-11-138566Actual
13244100.002022-09-138567Budget
3603555.002024-07-148573Actual
1059896.002022-07-148516Actual
3142100.002021-12-148567Budget
1013697.002022-07-148513Actual
1310381.002022-09-138566Actual
28023203.002023-12-148563Actual
9869111.002022-06-138567Actual
2211126.842021-11-138568Actual
565290.002022-03-158513Actual
4776142.002022-02-138564Actual
1084980.002022-07-148566Budget
4715192.002022-02-138514Actual
1851413.532023-02-1385612Actual
1244260.002022-09-138563Budget
1019771.002022-07-148563Actual
21128156.002023-05-168517Actual
13371117.752022-09-138528Actual
11254127.002022-08-138513Actual
32108134.802024-03-1485111Actual
75886.002021-10-138566Actual
30387314.002024-02-138514Actual
164473.952022-12-1485212Actual
683882.002022-04-158563Actual
24853114.002023-09-138515Actual
102860.002021-10-138528Budget
27459254.122023-11-138528Actual
12052150.002022-08-138517Actual
245849.272023-08-1385612Actual
29737384.422024-01-138518Actual
35769180.552024-06-1385612Actual
32400111.782024-03-1485113Actual
30863476.852024-02-138518Actual
406446.002022-01-138556Actual
32878104.002024-04-148536Actual
27338265.002023-11-138517Actual
3407106.002022-01-138513Actual
14559190.002022-11-138563Actual
23144206.002023-07-148567Actual
4918132.002022-02-138565Actual
4263133.002022-01-138567Actual
7163100.002022-04-158565Budget
1186680.002022-08-138546Budget
3517964.002024-06-138546Actual
2291111.002021-12-148513Actual
23230122.302023-07-148528Actual
953140.002022-06-138526Budget
28966123.102023-12-1485612Actual
34498134.802024-05-1585611Actual
2276297.002023-07-148564Actual
908070.002022-06-138563Budget
11644151.002022-08-138565Actual
27551143.312023-11-1385111Actual
38838376.852024-09-138518Actual
18691176.002023-03-158514Actual
31393322.002024-03-148513Actual
2538410.332023-09-1385211Actual
22854105.002023-07-148565Actual
16655197.002023-01-138514Actual
1583615.002022-12-148526Actual
1995988.002023-04-158536Actual
2394414.002023-08-138526Actual
3998.002021-10-138513Actual
1975392.002023-04-158564Actual
4856167.002022-02-138515Actual
29261308.002024-01-138514Actual
2343111.402023-07-1485511Actual
30267334.002024-02-138513Actual
2269969.002023-07-148573Actual
5386109.002022-02-138567Actual
1797929.002023-02-138556Actual
12113100.002022-08-138567Budget
22286126.842023-06-138568Actual
2840055.002023-12-148556Actual
1990476.002023-04-158516Actual
393771255.502024-10-128573Actual
1131471.002022-08-138563Actual
2042223.102023-04-1585511Actual
8834100.002022-05-168518Budget
7898100.002022-05-168513Budget
2234465.652023-06-1385111Actual
2102100.002021-11-138518Budget
12771100.002022-09-138565Budget
393801457.802024-10-128574Actual
1485629.002022-11-138526Actual
30178145.112024-01-1385213Actual
27606102.892023-11-1385311Actual
458859.002022-02-138563Actual
36155250.002024-07-148515Actual
439080.002022-01-138528Budget
10696100.002022-07-148536Budget
2477228.002021-12-148514Actual
8882108.662022-05-168528Actual
2134149.702023-05-1685111Actual
1692257.002023-01-138546Actual
3812790.732024-08-1385113Actual
953041.002022-06-138526Actual
4342100.002022-01-138518Budget
16748149.002023-01-138515Actual
2535100.002021-12-148564Budget
36063384.002024-07-148514Actual
2642782.682023-10-1385111Actual
1931311.402023-03-1585211Actual
2201660.002023-06-138546Actual
514152.002022-02-138546Actual
28645172.302023-12-148568Actual
235059.002021-12-148563Actual
29176173.002024-01-138563Actual
1352200.002021-11-138514Budget
2072140.002023-05-168573Actual
32765226.002024-04-148565Actual
11176119.272022-07-148568Actual
2766034.802023-11-1385511Actual
31304124.062024-02-1385213Actual
35854134.592024-06-1385213Actual
1078950.002022-07-148556Budget
15716116.002022-12-148515Actual
12631100.002022-09-138564Budget
25236295.032023-09-138518Actual
1830811.402023-02-1385211Actual
2722285.002023-11-138546Actual
188590.002021-11-138566Budget
205413.952023-04-1585212Actual
3221728.422024-03-1485511Actual
5325135.002022-02-138517Actual
11819110.002022-08-138536Actual
2299348.002023-07-148546Actual
25298149.572023-09-138568Actual
3328760.332024-04-1485311Actual
195125.012023-03-1585212Actual
1074280.002022-07-148546Budget
6590100.002022-03-158518Budget
35005268.002024-06-138515Actual
31157102.892024-02-1385112Actual
19634176.002023-04-158563Actual
1191350.002022-08-138556Budget
1627429.482022-12-1485311Actual
1936731.612023-03-1585411Actual
17131251.092023-01-138518Actual
1694836.002023-01-138556Actual
32342134.802024-03-1485612Actual
24205248.062023-08-138518Actual
445080.002022-01-138568Budget
245257.142023-08-1385112Actual
1488488.002022-11-138536Actual
2497316.002023-09-138526Actual
3260994.002024-04-148573Actual
2672100.002021-12-148565Budget
1729100.002021-11-138536Budget
524789.002022-02-138566Actual
20749192.002023-05-168514Actual
3219085.872024-03-1485411Actual
32552167.002024-04-148563Actual
38780204.002024-09-138567Actual
1299480.002022-09-138546Budget
34143309.002024-05-158517Actual
571466.002022-03-158563Actual
31606223.002024-03-148515Actual
33585190.732024-04-1485613Actual
215428.212023-05-1685112Actual
3927997.742024-09-1385113Actual
2402451.002023-08-138556Actual
2405654.002023-08-138566Actual
915930.002022-06-138573Budget
2923377.002024-01-138573Actual
10520100.002022-07-148565Budget
37715243.512024-08-138528Actual
1482974.002022-11-138516Actual
3745397.002024-08-138536Actual
134731687.502022-10-128573Actual
3118535.872024-02-1385212Actual
1423753.952022-10-1385111Actual
691726.002022-04-158573Actual
3739893.002024-08-138516Actual
182435.002021-11-138556Actual
16570169.002023-01-138563Actual
11643100.002022-08-138565Budget
18818147.002023-03-158565Actual
37687363.212024-08-138518Actual
20629298.002023-05-168513Actual
3854885.002024-09-138516Actual
1197374.002022-08-138566Actual
23202228.362023-07-148518Actual
1736011.402023-01-1385511Actual
36445331.002024-07-148517Actual
12302104.112022-08-138568Actual
36303116.002024-07-148536Actual
850963.002022-05-168546Actual
36190166.002024-07-148565Actual
195439.272023-03-1585612Actual

Generated 2024-11-13 01:47:59.945 UTC