[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 960  >   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-01-138566Actual
1064737.002022-07-148526Actual
3068047.002024-02-138556Actual
16783147.002023-01-138565Actual
36538442.002024-07-148518Actual
1866337.002023-03-158573Actual
1963200.002021-11-138517Budget
19634176.002023-04-158563Actual
663980.002022-03-158528Budget
841240.002022-05-168526Budget
177779.002021-11-138546Actual
8756135.002022-05-168567Actual
184819.272023-02-1385112Actual
504440.002022-02-138526Actual
2136928.422023-05-1685211Actual
346960.002022-01-138563Budget
5093100.002022-02-138536Budget
2034119.912023-04-1585211Actual
30093139.062024-01-1385612Actual
637090.002022-03-158566Budget
14177134.422022-10-138568Actual
30863476.852024-02-138518Actual
31157102.892024-02-1385112Actual
2207571.002023-06-138566Actual
1078950.002022-07-148556Budget
19107207.002023-03-158567Actual
36097227.002024-07-148564Actual
340690.002022-01-138513Budget
22167180.002023-06-138567Actual
1488488.002022-11-138536Actual
1901575.002023-03-158566Actual
39407-1957.702024-10-1285713Actual
21163142.002023-05-168567Actual
1353174.002021-11-138514Actual
9346131.002022-06-138515Actual
1013697.002022-07-148513Actual
20136128.002023-04-158567Actual
999670.002022-06-138528Budget
25264143.512023-09-138528Actual
3594200.002022-01-138514Budget
75886.002021-10-138566Actual
34498134.802024-05-1585611Actual
1446811.402022-10-1385612Actual
29141317.002024-01-138513Actual
13181139.002022-09-138517Actual
17814134.002023-02-138565Actual
3169999.002024-03-148516Actual
39386-105.002024-10-128576Actual
1191436.002022-08-138556Actual
2446767.782023-08-1385611Actual
3671370.972024-07-1485311Actual
2847100.002021-12-148536Budget
2648240.122023-10-1385311Actual
2716837.002023-11-138526Actual
6449211.002022-03-158517Actual
2211126.842021-11-138568Actual
1426511.402022-10-1385211Actual
22132178.002023-06-138517Actual
1084980.002022-07-148566Budget
38490234.002024-09-138565Actual
22607281.002023-07-148513Actual
21666185.002023-06-138563Actual
19193152.602023-03-158528Actual
1586492.002022-12-148536Actual
38603123.002024-09-138536Actual
3685777.362024-07-1485112Actual
738770.002022-04-158546Budget
1765933.002023-02-138573Actual
1936731.612023-03-1585411Actual
2290100.002021-12-148513Budget
3512536.002024-06-138526Actual
21877100.002023-06-138565Actual
30302193.002024-02-138563Actual
33677164.002024-05-158563Actual
1392841.002022-10-138556Actual
1730120.002021-11-138536Actual
17721109.002023-02-138564Actual
20784116.002023-05-168564Actual
861489.002022-05-168566Actual
30983117.782024-02-1385111Actual
22854105.002023-07-148565Actual
412590.002022-01-138566Budget
3520541.002024-06-138556Actual
2148442.252023-05-1685611Actual
2394414.002023-08-138526Actual
557380.002022-02-138568Budget
31988382.912024-03-148518Actual
69940.002021-10-138556Budget
30925249.572024-02-138568Actual
626470.002022-03-158546Budget
3003195.442024-01-1385112Actual
5900100.002022-03-158564Budget
25178177.002023-09-138567Actual
2657043.312023-10-1385611Actual
3079200.002021-12-148517Budget
2808073.002023-12-148573Actual
164208.212022-12-1485112Actual
5980164.002022-03-158515Actual
2399862.002023-08-138546Actual
2305276.002023-07-148566Actual
70044.002021-10-138556Actual
1694836.002023-01-138556Actual
1591646.002022-12-148556Actual
7163100.002022-04-158565Budget
37003146.872024-07-1485213Actual
1795345.002023-02-138546Actual
2508676.002023-09-138566Actual
13632133.002022-10-138514Actual
2107177.002023-05-168566Actual
3833451.002024-09-138573Actual
15538158.002022-12-148563Actual
30422248.002024-02-138564Actual
8694144.002022-05-168517Actual
504540.002022-02-138526Budget
795872.002022-05-168563Actual
1117580.002022-07-148568Budget
1842339.062023-02-1385611Actual
16006205.002022-12-148517Actual
17602190.002023-02-138563Actual
1898333.002023-03-158556Actual
29679218.002024-01-138567Actual
33553118.802024-04-1485213Actual
4777100.002022-02-138564Budget
1168100.002021-11-138513Budget
11254127.002022-08-138513Actual
23824143.002023-08-138515Actual
215428.212023-05-1685112Actual
35508116.722024-06-1385111Actual
2335032.672023-07-1485211Actual
3632972.002024-07-148546Actual
3101132.672024-02-1385211Actual
7025130.002022-04-158564Actual
38958128.422024-09-1385111Actual
37595282.002024-08-138517Actual
256158.212023-09-1385612Actual
9267100.002022-06-138564Budget
962761.002022-06-138546Actual
861580.002022-05-168566Budget
967340.002022-06-138556Budget
367200.002021-10-138515Budget
2039540.122023-04-1585411Actual
3573644.382024-06-1385212Actual
12193100.002022-08-138518Budget
23859130.002023-08-138565Actual
326991.992021-12-148528Actual
9810178.002022-06-138517Actual
749380.002022-04-158566Budget
2402451.002023-08-138556Actual
499792.002022-02-138516Actual
1669099.002023-01-138564Actual
8144100.002022-05-168564Budget
144107.142022-10-1385112Actual
130420.002021-11-138573Budget
1310280.002022-09-138566Budget
294140.002021-12-148556Budget
775993.512022-04-158528Actual
775870.002022-04-158528Budget
28611181.392023-12-148528Actual
2615253.002023-10-138566Actual
30267334.002024-02-138513Actual
1390256.002022-10-138546Actual
1544613.532022-11-1385612Actual
1801167.002023-02-138566Actual
10695112.002022-07-148536Actual
16655197.002023-01-138514Actual
683882.002022-04-158563Actual
32517275.002024-04-148513Actual
9980.002021-10-138563Budget
3565092.252024-06-1385611Actual
406340.002022-01-138556Budget
19846108.002023-04-158565Actual
1064640.002022-07-148526Budget
518751.002022-02-138556Actual
7339100.002022-04-158536Budget
36976132.832024-07-1485113Actual
31606223.002024-03-148515Actual
16099273.812022-12-148518Actual
691726.002022-04-158573Actual
13182200.002022-09-138517Budget
1131471.002022-08-138563Actual
25700234.002023-10-138513Actual
332870.002021-12-148568Budget
3742531.002024-08-138526Actual
33642275.002024-05-158513Actual
2494660.002023-09-138516Actual
39397-3569.902024-10-1285711Actual
34618158.212024-05-1585612Actual
17924.002021-10-138573Actual
32552167.002024-04-148563Actual
3509881.002024-06-138516Actual
2923377.002024-01-138573Actual
1435242.252022-10-1385611Actual
579234.002022-03-158573Actual
7571211.002022-04-158517Actual
35944246.002024-07-148513Actual
31336127.572024-02-1385613Actual
294247.002021-12-148556Actual
245849.272023-08-1385612Actual
10927200.002022-07-148517Budget
1893184.002023-03-158536Actual
10322200.002022-07-148514Budget
12568184.002022-09-138514Actual
1836230.552023-02-1385411Actual
286132.002021-10-138564Actual
27196120.002023-11-138536Actual
20876145.002023-05-168565Actual
6218100.002022-03-158536Budget
11644151.002022-08-138565Actual
12113100.002022-08-138567Budget
518840.002022-02-138556Budget
894284.422022-05-168568Actual
9207200.002022-06-138514Budget
3657100.002022-01-138564Budget
1730628.422023-01-1385311Actual
8364100.002022-05-168516Budget
20749192.002023-05-168514Actual
3918744.382024-09-1385212Actual
2902497.742023-12-1485113Actual
326860.002021-12-148528Budget
164473.952022-12-1485212Actual
2296783.002023-07-148536Actual
2072140.002023-05-168573Actual
34178178.002024-05-158567Actual
4449125.332022-01-138568Actual
3735200.002022-01-138515Budget
3750557.002024-08-138556Actual
13476-537.002022-10-128574Actual
33762301.002024-05-158514Actual
10519117.002022-07-148565Actual
2671160.002021-12-148565Actual
3441082.682024-05-1585311Actual
3794998.632024-08-1385611Actual
255566.082023-09-1385112Actual
16127125.332022-12-148528Actual
14559190.002022-11-138563Actual
1352200.002021-11-138514Budget
10520100.002022-07-148565Budget
729151.002022-04-158526Actual
439080.002022-01-138528Budget
2505327.002023-09-138556Actual
3015155.642024-01-1385113Actual
2606780.002023-10-138536Actual
915820.002022-06-138573Actual
35388373.822024-06-138518Actual
953140.002022-06-138526Budget
10928158.002022-07-148517Actual
27338265.002023-11-138517Actual
3408674.002024-05-158566Actual
11581163.002022-08-138515Actual
205147.142023-04-1585112Actual
14644168.002022-11-138514Actual
1461635.002022-11-138573Actual
12709172.002022-09-138515Actual
235180.002021-12-148563Budget
25822216.002023-10-138514Actual
3060048.002024-02-138526Actual
6512100.002022-03-158567Budget
3595196.002022-01-138514Actual
39392690.102024-10-128578Actual
23731179.002023-08-138514Actual
35887129.322024-06-1385613Actual
1197374.002022-08-138566Actual
256561311.102023-10-128574Actual
392151.002022-01-138526Actual
9021101.002022-06-138513Actual
242928.002021-12-148573Actual
6638108.662022-03-158528Actual
6778100.002022-04-158513Budget
256681156.002023-10-128578Actual
2642782.682023-10-1385111Actual
1289940.002022-09-138526Budget
33112340.482024-04-148518Actual
3326056.082024-04-1485211Actual
21249157.142023-05-168528Actual
8084200.002022-05-168514Budget
427112.002021-10-138565Actual
2293917.002023-07-148526Actual
39159102.892024-09-1385112Actual
25298149.572023-09-138568Actual
28348130.002023-12-148536Actual
2502753.002023-09-138546Actual
3230898.632024-03-1485112Actual
2269969.002023-07-148573Actual
2993982.682024-01-1385411Actual
2201660.002023-06-138546Actual
31641212.002024-03-148565Actual
1337070.002022-09-138528Budget
27459254.122023-11-138528Actual
6511144.002022-03-158567Actual
13510273.002022-10-138513Actual
37340198.002024-08-138565Actual
245257.142023-08-1385112Actual
134823310.502022-10-128576Actual
888370.002022-05-168528Budget
962670.002022-06-138546Budget
29261308.002024-01-138514Actual
65367.002021-10-138546Actual
33855202.002024-05-158515Actual
26334185.932023-10-138528Actual
3065457.002024-02-138546Actual
571466.002022-03-158563Actual
30770287.002024-02-138517Actual
289480.002021-12-148546Budget
27551143.312023-11-1385111Actual
8693200.002022-05-168517Budget
29389185.002024-01-138565Actual
36480232.002024-07-148567Actual
28904100.762023-12-1485112Actual
35708108.212024-06-1385112Actual
452890.002022-02-138513Budget
38455202.002024-09-138515Actual
2535100.002021-12-148564Budget
18691176.002023-03-158514Actual
6450200.002022-03-158517Budget
915930.002022-06-138573Budget
27694100.762023-11-1385611Actual
17687140.002023-02-138514Actual
13371117.752022-09-138528Actual
27373212.002023-11-138567Actual
1998555.002023-04-158546Actual
2875869.912023-12-1485311Actual
235228.212023-07-1485112Actual
3260994.002024-04-148573Actual
34735113.532024-05-1585613Actual
3788996.512024-08-1385411Actual
1553105.002021-11-138565Actual
1244260.002022-09-138563Budget
4342100.002022-01-138518Budget
38745317.002024-09-138517Actual
37629242.002024-08-138567Actual
174795.012023-01-1385212Actual
30480211.002024-02-138515Actual
683970.002022-04-158563Budget
33020322.002024-04-148517Actual
2714183.002023-11-138516Actual
6700119.272022-03-158568Actual
3791613.532024-08-1385511Actual
855540.002022-05-168556Budget
1993129.002023-04-158526Actual
1727920.972023-01-1385211Actual
11255100.002022-08-138513Budget
8223100.002022-05-168515Budget
7024100.002022-04-158564Budget
34827179.002024-06-138563Actual
458960.002022-02-138563Budget
5326200.002022-02-138517Budget
9949100.002022-06-138518Budget
29051185.472023-12-1485213Actual
26211256.002023-10-138517Actual
27083157.002023-11-138565Actual
509106.002021-10-138516Actual
25735170.002023-10-138563Actual
21128156.002023-05-168517Actual
2766034.802023-11-1385511Actual
17927100.002023-02-138536Actual
1890330.002023-03-158526Actual
2103207.152021-11-138518Actual
4714200.002022-02-138514Budget
1491051.002022-11-138546Actual
102860.002021-10-138528Budget
1413100.002021-11-138564Budget
1589052.002022-12-148546Actual
188590.002021-11-138566Budget
2134149.702023-05-1685111Actual
1429241.192022-10-1385311Actual
1496964.002022-11-138566Actual
2988532.672024-01-1385211Actual
28583443.512023-12-148518Actual
1230180.002022-08-138568Budget
29354234.002024-01-138515Actual
35040157.002024-06-138565Actual
12631100.002022-09-138564Budget
908169.002022-06-138563Actual
255835.012023-09-1385212Actual
32460113.532024-03-1485613Actual
631140.002022-03-158556Actual
30178145.112024-01-1385213Actual
3293040.002024-04-148556Actual
163290.002021-11-138516Budget
2239936.932023-06-1385311Actual
2102100.002021-11-138518Budget
36248120.002024-07-148516Actual
1396170.002022-10-138566Actual
1535561.402022-11-1385611Actual
1828055.022023-02-1385111Actual
2952870.002024-01-138546Actual
7632153.002022-04-158567Actual
164788.212022-12-1485612Actual
7103122.002022-04-158515Actual
29502122.002024-01-138536Actual
26748181.962023-10-1385213Actual
34002116.002024-05-158536Actual
168030.002021-11-138526Budget
3998.002021-10-138513Actual
5901107.002022-03-158564Actual
11441208.002022-08-138514Actual
3635556.002024-07-148556Actual
1830811.402023-02-1385211Actual
34947232.002024-06-138564Actual
4264100.002022-01-138567Budget
2893219.912023-12-1485212Actual
35330236.002024-06-138567Actual
1029107.142021-10-138528Actual
31548192.002024-03-148564Actual
37749237.452024-08-138568Actual
1019660.002022-07-148563Budget
32050202.602024-03-148568Actual
37715243.512024-08-138528Actual
3285027.002024-04-148526Actual
2535669.912023-09-1385111Actual
565390.002022-03-158513Budget
743440.002022-04-158556Budget
401670.002022-01-138546Budget
2435220.972023-08-1385211Actual
7164126.002022-04-158565Actual
36600175.332024-07-148568Actual
2178582.002023-06-138564Actual
1630139.062022-12-1485411Actual
21751157.002023-06-138514Actual
18818147.002023-03-158565Actual
32878104.002024-04-148536Actual
1594962.002022-12-148566Actual
3220100.002021-12-148518Budget
6590100.002022-03-158518Budget
5325135.002022-02-138517Actual
3106577.362024-02-1385411Actual
1477198.002022-11-138565Actual
2991290.122024-01-1385311Actual
17193146.542023-01-138568Actual
33585190.732024-04-1485613Actual
122682.002021-11-138563Actual
15026236.002022-11-138517Actual
3172631.002024-03-148526Actual
3753895.002024-08-138566Actual
691630.002022-04-158573Budget
12947100.002022-09-138536Budget
2255013.532023-06-1385612Actual
18189108.662023-02-138528Actual
1169113.002021-11-138513Actual
2291271.002023-07-148516Actual
18222167.752023-02-138568Actual
3458434.802024-05-1585212Actual
11067100.002022-07-148518Budget
354732.002022-01-138573Actual
39040101.822024-09-1385411Actual
8365122.002022-05-168516Actual
15716116.002022-12-148515Actual
2001135.002023-04-158556Actual
31393322.002024-03-148513Actual
2778022.042023-11-1385212Actual
2004462.002023-04-158566Actual
3000104.002021-12-148566Actual
39339171.432024-09-1385613Actual
1559548.002022-12-148573Actual
50890.002021-10-138516Budget
108870.002021-10-138568Budget
14115270.782022-10-138518Actual
3668653.952024-07-1485211Actual
6042131.002022-03-158565Actual
38154113.532024-08-1385213Actual
5574114.722022-02-138568Actual
23646145.002023-08-138563Actual
20664177.002023-05-168563Actual
2650937.992023-10-1385411Actual
6779124.002022-04-158513Actual
38277168.002024-09-138563Actual
9404100.002022-06-138565Budget
11176119.272022-07-148568Actual
30210124.062024-01-1385613Actual
1895743.002023-03-158546Actual
29799208.662024-01-138568Actual
3328760.332024-04-1485311Actual
3793164.002022-01-138565Actual
18606162.002023-03-158563Actual
3745397.002024-08-138536Actual
1224178.362022-08-138528Actual
387290.002022-01-138516Budget
13545200.002022-10-138563Actual
1995988.002023-04-158536Actual
14055190.002022-10-138567Actual
3679979.482024-07-1485611Actual
2843389.002023-12-148566Actual
3290477.002024-04-148546Actual
8286112.002022-05-168565Actual
3862962.002024-09-138546Actual
2042223.102023-04-1585511Actual
2666312.462023-10-1385612Actual
637164.002022-03-158566Actual
20222141.992023-04-158528Actual
55630.002021-10-138526Budget
3656126.002022-01-138564Actual
1310381.002022-09-138566Actual
3180648.002024-03-148556Actual
1689684.002023-01-138536Actual
2096124.002023-05-168526Actual
3868894.002024-09-138566Actual
26781129.322023-10-1385613Actual
35005268.002024-06-138515Actual
803726.002022-05-168573Actual
25143245.002023-09-138517Actual
34297175.332024-05-158568Actual
27050224.002023-11-138515Actual
9870100.002022-06-138567Budget
2497316.002023-09-138526Actual
2476200.002021-12-148514Budget
24853114.002023-09-138515Actual
32016205.632024-03-148528Actual
15181132.902022-11-138568Actual
34264225.332024-05-158528Actual
9483112.002022-06-138516Actual
5840223.002022-03-158514Actual
33232148.632024-04-1485111Actual
5385100.002022-02-138567Budget
1186770.002022-08-138546Actual
466630.002022-02-138573Budget
24676178.002023-09-138563Actual
908070.002022-06-138563Budget
12772101.002022-09-138565Actual
11503100.002022-08-138564Budget
3446427.362024-05-1585511Actual
36658162.462024-07-1485111Actual
3080198.002021-12-148517Actual
3523881.002024-06-138566Actual
5465100.002022-02-138518Budget
1244361.002022-09-138563Actual
1079055.002022-07-148556Actual
1074394.002022-07-148546Actual
13666123.002022-10-138564Actual
2237228.422023-06-1385211Actual
2299348.002023-07-148546Actual
23611264.002023-08-138513Actual
2151120.782021-11-138528Actual
354630.002022-01-138573Budget
300190.002021-12-148566Budget
2234465.652023-06-1385111Actual
368138.002021-10-138515Actual
24113200.002023-08-138517Actual
3561714.592024-06-1385511Actual
3438332.672024-05-1585211Actual
445080.002022-01-138568Budget
1636234.802022-12-1485611Actual
3794100.002022-01-138565Budget
3857548.002024-09-138526Actual
30891166.242024-02-138528Actual
5464276.842022-02-138518Actual
3216375.232024-03-1485311Actual
11066235.932022-07-148518Actual
1285090.002022-09-138516Budget
5386109.002022-02-138567Actual
20194261.692023-04-158518Actual
2645534.802023-10-1385211Actual
1969175.002023-04-158573Actual
2477228.002021-12-148514Actual
8461100.002022-05-168536Budget
3898659.272024-09-1385211Actual
28525198.002023-12-148567Actual
28023203.002023-12-148563Actual
34143309.002024-05-158517Actual
26873225.002023-11-138563Actual
32108134.802024-03-1485111Actual
19165349.572023-03-158518Actual
8224147.002022-05-168515Actual
2291111.002021-12-148513Actual
31754114.002024-03-148536Actual
25236295.032023-09-138518Actual
2142343.312023-05-1685411Actual
1523964.592022-11-1385111Actual
177680.002021-11-138546Budget
2543827.362023-09-1385411Actual
163388.002021-11-138516Actual
15119307.152022-11-138518Actual
29176173.002024-01-138563Actual
2057212.462023-04-1585612Actual
2955445.002024-01-138556Actual
38866143.512024-09-138528Actual
13726162.002022-10-138515Actual
1139317.002022-08-138573Actual
55736.002021-10-138526Actual
1833530.552023-02-1385311Actual
3688519.912024-07-1485212Actual
256622133.302023-10-128576Actual
1491200.002021-11-138515Budget
3221243.512021-12-148518Actual
39101117.782024-09-1385611Actual
8835185.932022-05-168518Actual
17779108.002023-02-138515Actual
23766134.002023-08-138564Actual
18103126.002023-02-138567Actual
31099101.822024-02-1385611Actual
221270.002021-11-138568Budget
10462200.002022-07-148515Budget
2370334.002023-08-138573Actual
3736133.002022-01-138515Actual
2343111.402023-07-1485511Actual
9580100.002022-06-138536Budget
18725109.002023-03-158564Actual
841344.002022-05-168526Actual
2603917.002023-10-138526Actual
2093465.002023-05-168516Actual
4917100.002022-02-138565Budget
134881248.802022-10-128578Actual
3676734.802024-07-1485511Actual
32637395.002024-04-148514Actual
1698178.002023-01-138566Actual
31428172.002024-03-148563Actual
7898100.002022-05-168513Budget
33468136.932024-04-1485612Actual
10057131.392022-06-138568Actual
1851413.532023-02-1385612Actual
215060.002021-11-138528Budget
27752109.272023-11-1385112Actual
27431343.512023-11-138518Actual
3812790.732024-08-1385113Actual
29296178.002024-01-138564Actual
850870.002022-05-168546Budget
15658112.002022-12-148564Actual
900100.002021-10-138567Budget
12114110.002022-08-138567Actual
1736011.402023-01-1385511Actual
1964152.002021-11-138517Actual
1580981.002022-12-148516Actual
10988142.002022-07-148567Actual
11502135.002022-08-138564Actual
75990.002021-10-138566Budget
782085.932022-04-158568Actual
4715192.002022-02-138514Actual
36303116.002024-07-148536Actual
188471.002021-11-138566Actual
34236373.822024-05-158518Actual
38900190.482024-09-138568Actual
21632249.002023-06-138513Actual
10987100.002022-07-148567Budget
2098992.002023-05-168536Actual
5512128.362022-02-138528Actual
12052150.002022-08-138517Actual
669980.002022-03-158568Budget
2204234.002023-06-138556Actual
28490356.002023-12-148517Actual
30805220.002024-02-138567Actual
38838376.852024-09-138518Actual
1289834.002022-09-138526Actual
1934017.782023-03-1585311Actual
2614160.002021-12-148515Actual
3103894.382024-02-1385311Actual
795970.002022-05-168563Budget
22286126.842023-06-138568Actual
25952161.002023-10-138565Actual
38780204.002024-09-138567Actual
9882.002021-10-138563Actual
35295285.002024-06-138517Actual
2693077.002023-11-138573Actual
20101206.002023-04-158517Actual
1942755.022023-03-1585611Actual
1493643.002022-11-138556Actual
2549853.952023-09-1385611Actual
1376194.002022-10-138565Actual
2728177.002023-11-138566Actual
2193561.002023-06-138516Actual
850963.002022-05-168546Actual

Generated 2024-11-13 03:08:01.607 UTC