[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 477   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-04-158568Budget
9869111.002022-06-138567Actual
1353174.002021-11-138514Actual
18103126.002023-02-138567Actual
1942755.022023-03-1585611Actual
3736133.002022-01-138515Actual
7710181.392022-04-158518Actual
2036817.782023-04-1585311Actual
7103122.002022-04-158515Actual
2276297.002023-07-148564Actual
1496964.002022-11-138566Actual
36155250.002024-07-148515Actual
22225235.932023-06-138518Actual
5900100.002022-03-158564Budget
27931194.242023-11-1385613Actual
279830.002021-12-148526Budget
7631100.002022-04-158567Budget
102860.002021-10-138528Budget
1580981.002022-12-148516Actual
255566.082023-09-1385112Actual
2766034.802023-11-1385511Actual
21632249.002023-06-138513Actual
20136128.002023-04-158567Actual
981219.272021-10-138518Actual
840142.002021-10-138517Actual
225173.952023-06-1385112Actual
637164.002022-03-158566Actual
9346131.002022-06-138515Actual
1224178.362022-08-138528Actual
34236373.822024-05-158518Actual
4855200.002022-02-138515Budget
10382108.002022-07-148564Actual
33112340.482024-04-148518Actual
28235204.002023-12-148565Actual
1230180.002022-08-138568Budget
1289834.002022-09-138526Actual
3627529.002024-07-148526Actual
13322100.002022-09-138518Budget
1801167.002023-02-138566Actual
29354234.002024-01-138515Actual
28904100.762023-12-1485112Actual
1890330.002023-03-158526Actual
33054222.002024-04-148567Actual
38154113.532024-08-1385213Actual
2201660.002023-06-138546Actual
2693077.002023-11-138573Actual
18222167.752023-02-138568Actual
177680.002021-11-138546Budget
134881248.802022-10-128578Actual
13182200.002022-09-138517Budget
2778022.042023-11-1385212Actual
6218100.002022-03-158536Budget
19634176.002023-04-158563Actual
5326200.002022-02-138517Budget
6449211.002022-03-158517Actual
2134149.702023-05-1685111Actual
1851413.532023-02-1385612Actual
26873225.002023-11-138563Actual
27606102.892023-11-1385311Actual
29765170.782024-01-138528Actual
29644306.002024-01-138517Actual
4342100.002022-01-138518Budget
2579453.002023-10-138573Actual
1491051.002022-11-138546Actual
2541126.292023-09-1385311Actual
22854105.002023-07-148565Actual
36976132.832024-07-1485113Actual
499792.002022-02-138516Actual
21249157.142023-05-168528Actual
6964200.002022-04-158514Budget
25143245.002023-09-138517Actual
31157102.892024-02-1385112Actual
1523964.592022-11-1385111Actual
2290100.002021-12-148513Budget
1694836.002023-01-138556Actual
1064640.002022-07-148526Budget
2808073.002023-12-148573Actual
294140.002021-12-148556Budget
36248120.002024-07-148516Actual
16535287.002023-01-138513Actual
445080.002022-01-138568Budget
3285027.002024-04-148526Actual
34792300.002024-06-138513Actual
1698178.002023-01-138566Actual
13476-537.002022-10-128574Actual
39407-1957.702024-10-1285713Actual
3458434.802024-05-1585212Actual
13243141.002022-09-138567Actual
2944790.002024-01-138516Actual
524789.002022-02-138566Actual
3788996.512024-08-1385411Actual
8365122.002022-05-168516Actual
2642782.682023-10-1385111Actual
28200211.002023-12-148515Actual
2923377.002024-01-138573Actual
38838376.852024-09-138518Actual
1553105.002021-11-138565Actual
2875869.912023-12-1485311Actual
669980.002022-03-158568Budget
2432448.632023-08-1385111Actual
11819110.002022-08-138536Actual
17721109.002023-02-138564Actual
23264123.812023-07-148568Actual
9870100.002022-06-138567Budget
33020322.002024-04-148517Actual
9206202.002022-06-138514Actual
3745397.002024-08-138536Actual
1485629.002022-11-138526Actual
37687363.212024-08-138518Actual
39159102.892024-09-1385112Actual
28645172.302023-12-148568Actual
35153105.002024-06-138536Actual
3735200.002022-01-138515Budget
1431928.422022-10-1385411Actual
551380.002022-02-138528Budget
1390256.002022-10-138546Actual
1526710.332022-11-1385211Actual
2549853.952023-09-1385611Actual
11643100.002022-08-138565Budget
2991290.122024-01-1385311Actual
24233135.932023-08-138528Actual
571560.002022-03-158563Budget
631140.002022-03-158556Actual
1027430.002022-07-148573Budget
174795.012023-01-1385212Actual
19165349.572023-03-158518Actual
15503326.002022-12-148513Actual
3800769.912024-08-1385112Actual
275188.002021-12-148516Actual
1461635.002022-11-138573Actual
3998.002021-10-138513Actual
37212377.002024-08-138514Actual
235059.002021-12-148563Actual
23109180.002023-07-148517Actual
37629242.002024-08-138567Actual
24761176.002023-09-138514Actual
164473.952022-12-1485212Actual
17159101.082023-01-138528Actual
908070.002022-06-138563Budget
21877100.002023-06-138565Actual
1559548.002022-12-148573Actual
1074394.002022-07-148546Actual
3556370.972024-06-1385311Actual
579234.002022-03-158573Actual
616843.002022-03-158526Actual
18189108.662023-02-138528Actual
3080198.002021-12-148517Actual
3573644.382024-06-1385212Actual
30805220.002024-02-138567Actual
1059990.002022-07-148516Budget
154137.142022-11-1385112Actual
18725109.002023-03-158564Actual
1304262.002022-09-138556Actual
8364100.002022-05-168516Budget
29296178.002024-01-138564Actual
452990.002022-02-138513Actual
7898100.002022-05-168513Budget
3015155.642024-01-1385113Actual
35508116.722024-06-1385111Actual
3656126.002022-01-138564Actual
13632133.002022-10-138514Actual
70044.002021-10-138556Actual
524690.002022-02-138566Budget
2843389.002023-12-148566Actual
504540.002022-02-138526Budget
144107.142022-10-1385112Actual
24853114.002023-09-138515Actual
11254127.002022-08-138513Actual
31393322.002024-03-148513Actual
34947232.002024-06-138564Actual
2601250.002023-10-138516Actual
1591646.002022-12-148556Actual
33526108.272024-04-1485113Actual
18606162.002023-03-158563Actual
36566173.812024-07-148528Actual
899114.002021-10-138567Actual
33889217.002024-05-158565Actual
1482974.002022-11-138516Actual
9997157.142022-06-138528Actual
14559190.002022-11-138563Actual
2657043.312023-10-1385611Actual
2672100.002021-12-148565Budget
13510273.002022-10-138513Actual
11581163.002022-08-138515Actual
9404100.002022-06-138565Budget
144373.952022-10-1385212Actual
11176119.272022-07-148568Actual
5512128.362022-02-138528Actual
35769180.552024-06-1385612Actual
1689684.002023-01-138536Actual
2997394.382024-01-1385611Actual
6638108.662022-03-158528Actual
36190166.002024-07-148565Actual
7243109.002022-04-158516Actual
3334891.192024-04-1485611Actual
2107177.002023-05-168566Actual
26781129.322023-10-1385613Actual
168030.002021-11-138526Budget
3260994.002024-04-148573Actual
29857147.572024-01-1385111Actual
17927100.002023-02-138536Actual
28293109.002023-12-148516Actual
850870.002022-05-168546Budget
3326056.082024-04-1485211Actual
34143309.002024-05-158517Actual
2399862.002023-08-138546Actual
1310280.002022-09-138566Budget
27373212.002023-11-138567Actual
2004462.002023-04-158566Actual
2893219.912023-12-1485212Actual
17820.002021-10-138573Budget
504440.002022-02-138526Actual
1636234.802022-12-1485611Actual
134731687.502022-10-128573Actual
1939423.102023-03-1585511Actual
1059896.002022-07-148516Actual
17687140.002023-02-138514Actual
2763379.482023-11-1385411Actual
3035975.002024-02-138573Actual
23202228.362023-07-148518Actual
1252138.002022-09-138573Actual
782085.932022-04-158568Actual
29051185.472023-12-1485213Actual
17602190.002023-02-138563Actual
28703148.632023-12-1485111Actual
1795345.002023-02-138546Actual
2042223.102023-04-1585511Actual
26958298.002023-11-138514Actual
2098992.002023-05-168536Actual
2239936.932023-06-1385311Actual
38185213.542024-08-1385613Actual
23611264.002023-08-138513Actual
6779124.002022-04-158513Actual
3405449.002024-05-158556Actual
33947106.002024-05-158516Actual
215060.002021-11-138528Budget
3632972.002024-07-148546Actual
235228.212023-07-1485112Actual
3718472.002024-08-138573Actual
2405654.002023-08-138566Actual
28525198.002023-12-148567Actual
2023121.002021-11-138567Actual
1964152.002021-11-138517Actual
16783147.002023-01-138565Actual
4124110.002022-01-138566Actual
1931311.402023-03-1585211Actual
8085205.002022-05-168514Actual
188590.002021-11-138566Budget
2609345.002023-10-138546Actual
75886.002021-10-138566Actual
17779108.002023-02-138515Actual
122780.002021-11-138563Budget
28611181.392023-12-148528Actual
14177134.422022-10-138568Actual
10695112.002022-07-148536Actual
28583443.512023-12-148518Actual
279923.002021-12-148526Actual
12052150.002022-08-138517Actual
3594200.002022-01-138514Budget
2787162.662023-11-1385113Actual
3062897.002024-02-138536Actual
908169.002022-06-138563Actual
3169999.002024-03-148516Actual
9267100.002022-06-138564Budget
226200.002021-10-138514Budget
8224147.002022-05-168515Actual
1244260.002022-09-138563Budget
1936731.612023-03-1585411Actual
861489.002022-05-168566Actual
25673-4182.202023-10-1285711Actual
2103207.152021-11-138518Actual
4391141.992022-01-138528Actual
915820.002022-06-138573Actual
9483112.002022-06-138516Actual
1360472.002022-10-138573Actual
691726.002022-04-158573Actual
29679218.002024-01-138567Actual
406340.002022-01-138556Budget
11502135.002022-08-138564Actual
8834100.002022-05-168518Budget
1787291.002023-02-138516Actual
174525.012023-01-1385112Actual
2958781.002024-01-138566Actual
12772101.002022-09-138565Actual
162479.272022-12-1485211Actual
3178064.002024-03-148546Actual
2211126.842021-11-138568Actual
393831522.902024-10-128575Actual
789991.002022-05-168513Actual
3812790.732024-08-1385113Actual
775993.512022-04-158528Actual
33585190.732024-04-1485613Actual
36918120.972024-07-1485612Actual
3407106.002022-01-138513Actual
2096124.002023-05-168526Actual
9882.002021-10-138563Actual
38866143.512024-09-138528Actual
3219085.872024-03-1485411Actual
499690.002022-02-138516Budget
289480.002021-12-148546Budget
12192196.542022-08-138518Actual
12710200.002022-09-138515Budget
557380.002022-02-138568Budget
2848120.002021-12-148536Actual
11255100.002022-08-138513Budget
1387667.002022-10-138536Actual
1990476.002023-04-158516Actual
3854885.002024-09-138516Actual
34735113.532024-05-1585613Actual
393801457.802024-10-128574Actual
21128156.002023-05-168517Actual
5464276.842022-02-138518Actual
3106577.362024-02-1385411Actual
28023203.002023-12-148563Actual
16099273.812022-12-148518Actual
32963103.002024-04-148566Actual
894284.422022-05-168568Actual
466734.002022-02-138573Actual
25264143.512023-09-138528Actual
3865560.002024-09-138556Actual
10461144.002022-07-148515Actual
5465100.002022-02-138518Budget
13371117.752022-09-138528Actual
2291111.002021-12-148513Actual
22167180.002023-06-138567Actual
3523881.002024-06-138566Actual
38780204.002024-09-138567Actual
2151120.782021-11-138528Actual
2500197.002023-09-138536Actual
1477198.002022-11-138565Actual
36097227.002024-07-148564Actual
32637395.002024-04-148514Actual
8755100.002022-05-168567Budget
3553664.592024-06-1385211Actual
25822216.002023-10-138514Actual
2139645.442023-05-1685311Actual
32730234.002024-04-148515Actual
1797929.002023-02-138556Actual
177779.002021-11-138546Actual
39402-2414.802024-10-1285712Actual
9403148.002022-06-138565Actual
980100.002021-10-138518Budget
256158.212023-09-1385612Actual
163290.002021-11-138516Budget
3180648.002024-03-148556Actual
1828055.022023-02-1385111Actual
3742531.002024-08-138526Actual
1554100.002021-11-138565Budget
265368.212023-10-1385511Actual
1621965.652022-12-1485111Actual
346863.002022-01-138563Actual
2497316.002023-09-138526Actual
25952161.002023-10-138565Actual
30573100.002024-02-138516Actual
7711100.002022-04-158518Budget
775870.002022-04-158528Budget
1589052.002022-12-148546Actual
32400111.782024-03-1485113Actual
6042131.002022-03-158565Actual
803630.002022-05-168573Budget
256531012.202023-10-128573Actual
215428.212023-05-1685112Actual
20222141.992023-04-158528Actual
33677164.002024-05-158563Actual
36445331.002024-07-148517Actual
2479583.002023-09-138564Actual
34676125.822024-05-1585113Actual
3739893.002024-08-138516Actual
691630.002022-04-158573Budget
300190.002021-12-148566Budget
11503100.002022-08-138564Budget
12631100.002022-09-138564Budget
3688519.912024-07-1485212Actual
2724840.002023-11-138556Actual
14115270.782022-10-138518Actual
35330236.002024-06-138567Actual
36303116.002024-07-148536Actual
565290.002022-03-158513Actual
2245967.782023-06-1385611Actual
1733344.382023-01-1385411Actual
1087101.082021-10-138568Actual
34297175.332024-05-158568Actual
2902497.742023-12-1485113Actual
69940.002021-10-138556Budget
11644151.002022-08-138565Actual
39397-3569.902024-10-1285711Actual
803726.002022-05-168573Actual
13545200.002022-10-138563Actual
3794100.002022-01-138565Budget
12709172.002022-09-138515Actual
35005268.002024-06-138515Actual
2397293.002023-08-138536Actual
326991.992021-12-148528Actual
1013697.002022-07-148513Actual
17131251.092023-01-138518Actual
6041100.002022-03-158565Budget
1493643.002022-11-138556Actual
130517.002021-11-138573Actual
428100.002021-10-138565Budget
953140.002022-06-138526Budget
626591.002022-03-158546Actual
15119307.152022-11-138518Actual
182340.002021-11-138556Budget
1751013.532023-01-1385612Actual
4856167.002022-02-138515Actual
3901359.272024-09-1385311Actual
10988142.002022-07-148567Actual
26838276.002023-11-138513Actual
2039540.122023-04-1585411Actual
4917100.002022-02-138565Budget
25917188.002023-10-138515Actual
15181132.902022-11-138568Actual
3402875.002024-05-158546Actual
3857548.002024-09-138526Actual
15061182.002022-11-138567Actual
37807110.342024-08-1385111Actual
1197374.002022-08-138566Actual
13181139.002022-09-138517Actual
3794998.632024-08-1385611Actual
3906713.532024-09-1385511Actual
1632811.402022-12-1485511Actual
24266187.452023-08-138568Actual
1131471.002022-08-138563Actual
29261308.002024-01-138514Actual
3970109.002022-01-138536Actual
729040.002022-04-158526Budget
3509881.002024-06-138516Actual
2666312.462023-10-1385612Actual
9949100.002022-06-138518Budget
19193152.602023-03-158528Actual
1928565.652023-03-1585111Actual
37003146.872024-07-1485213Actual
287100.002021-10-138564Budget
967434.002022-06-138556Actual
683882.002022-04-158563Actual
1337070.002022-09-138528Budget
2837471.002023-12-148546Actual
1310381.002022-09-138566Actual
11820100.002022-08-138536Budget
11441208.002022-08-138514Actual
14644168.002022-11-138514Actual
2193561.002023-06-138516Actual
2332250.762023-07-1485111Actual
2473334.002023-09-138573Actual
1887659.002023-03-158516Actual
18571335.002023-03-158513Actual
3172631.002024-03-148526Actual
2346453.952023-07-1485611Actual
134791562.202022-10-128575Actual
2296783.002023-07-148536Actual
38958128.422024-09-1385111Actual
2603917.002023-10-138526Actual
12568184.002022-09-138514Actual
30387314.002024-02-138514Actual
7025130.002022-04-158564Actual
2391790.002023-08-138516Actual
12051200.002022-08-138517Budget
10322200.002022-07-148514Budget
10928158.002022-07-148517Actual
518751.002022-02-138556Actual
3216375.232024-03-1485311Actual
8145140.002022-05-168564Actual
1413100.002021-11-138564Budget
122682.002021-11-138563Actual
16041184.002022-12-148567Actual
3068047.002024-02-138556Actual
1079055.002022-07-148556Actual
205147.142023-04-1585112Actual
2001135.002023-04-158556Actual
7242100.002022-04-158516Budget
368138.002021-10-138515Actual
2337736.932023-07-1485311Actual
1019771.002022-07-148563Actual
35708108.212024-06-1385112Actual
1423753.952022-10-1385111Actual
1139317.002022-08-138573Actual
1725157.142023-01-1385111Actual
1376194.002022-10-138565Actual
2722285.002023-11-138546Actual
20842142.002023-05-168515Actual
458859.002022-02-138563Actual
1396170.002022-10-138566Actual
606104.002021-10-138536Actual
30891166.242024-02-138528Actual
2662911.402023-10-1385112Actual
31513339.002024-03-148514Actual
28142194.002023-12-148564Actual
33762301.002024-05-158514Actual
795872.002022-05-168563Actual
3512536.002024-06-138526Actual
743440.002022-04-158556Budget
27551143.312023-11-1385111Actual
1594962.002022-12-148566Actual
1893184.002023-03-158536Actual
3561714.592024-06-1385511Actual
3127769.672024-02-1385113Actual
340690.002022-01-138513Budget
18068214.002023-02-138517Actual
439080.002022-01-138528Budget
10987100.002022-07-148567Budget
39040101.822024-09-1385411Actual
24641298.002023-09-138513Actual
29389185.002024-01-138565Actual
11115114.722022-07-148528Actual
37127233.002024-08-138563Actual
16748149.002023-01-138515Actual
7163100.002022-04-158565Budget
5901107.002022-03-158564Actual
1191436.002022-08-138556Actual
10057131.392022-06-138568Actual
195125.012023-03-1585212Actual
749268.002022-04-158566Actual
3408674.002024-05-158566Actual
1895743.002023-03-158546Actual
3071371.002024-02-138566Actual
34178178.002024-05-158567Actual
12948103.002022-09-138536Actual
894170.002022-05-168568Budget
2355410.332023-07-1485612Actual
34827179.002024-06-138563Actual
7632153.002022-04-158567Actual
2142343.312023-05-1685411Actual
518840.002022-02-138556Budget
8756135.002022-05-168567Actual
953041.002022-06-138526Actual
6965176.002022-04-158514Actual
2606780.002023-10-138536Actual
738770.002022-04-158546Budget
4918132.002022-02-138565Actual
8694144.002022-05-168517Actual
326860.002021-12-148528Budget
1177055.002022-08-138526Actual
2672160.902023-10-1385113Actual
65280.002021-10-138546Budget
3213665.652024-03-1485211Actual
32427180.202024-03-1485213Actual
2335032.672023-07-1485211Actual
3328760.332024-04-1485311Actual
1833530.552023-02-1385311Actual
37749237.452024-08-138568Actual
401781.002022-01-138546Actual
412590.002022-01-138566Budget
3005920.972024-01-1385212Actual
2716837.002023-11-138526Actual
37035125.822024-07-1485613Actual
29141317.002024-01-138513Actual
39306183.712024-09-1385213Actual
26306432.912023-10-138518Actual
13726162.002022-10-138515Actual
37092349.002024-08-138513Actual
3373460.002024-05-158573Actual
579330.002022-03-158573Budget
20194261.692023-04-158518Actual
2440643.312023-08-1385411Actual
1117580.002022-07-148568Budget
1492190.002021-11-138515Actual
2613200.002021-12-148515Budget
13432154.112022-09-138568Actual
401670.002022-01-138546Budget
2446767.782023-08-1385611Actual
245522.892023-08-1385212Actual
605100.002021-10-138536Budget
631240.002022-03-158556Budget
27083157.002023-11-138565Actual
427112.002021-10-138565Actual
3685777.362024-07-1485112Actual
3918744.382024-09-1385212Actual
393891569.902024-10-128577Actual
2305276.002023-07-148566Actual
19072212.002023-03-158517Actual
3783526.292024-08-1385211Actual
999670.002022-06-138528Budget
23230122.302023-07-148528Actual
2136928.422023-05-1685211Actual
3750557.002024-08-138556Actual
18818147.002023-03-158565Actual
3221728.422024-03-1485511Actual
12113100.002022-08-138567Budget
3230898.632024-03-1485112Actual
3220100.002021-12-148518Budget
2057212.462023-04-1585612Actual
2269969.002023-07-148573Actual
6590100.002022-03-158518Budget
3141110.002021-12-148567Actual
6512100.002022-03-158567Budget
2648240.122023-10-1385311Actual
30210124.062024-01-1385613Actual
9020100.002022-06-138513Budget
35450205.632024-06-138568Actual
1005870.002022-06-138568Budget
38397188.002024-09-138564Actual
1488488.002022-11-138536Actual
33468136.932024-04-1485612Actual
2650937.992023-10-1385411Actual
3290477.002024-04-148546Actual
1727920.972023-01-1385211Actual
1224070.002022-08-138528Budget
2255013.532023-06-1385612Actual
19227125.332023-03-158568Actual
5325135.002022-02-138517Actual
2343111.402023-07-1485511Actual
2952870.002024-01-138546Actual
33855202.002024-05-158515Actual
3142100.002021-12-148567Budget
7104100.002022-04-158515Budget
17073135.002023-01-138567Actual
1669099.002023-01-138564Actual
32552167.002024-04-148563Actual
245849.272023-08-1385612Actual
1969175.002023-04-158573Actual
221270.002021-11-138568Budget
39386-105.002024-10-128576Actual
4777100.002022-02-138564Budget
2299348.002023-07-148546Actual
1426511.402022-10-1385211Actual
163388.002021-11-138516Actual
4714200.002022-02-138514Budget
841240.002022-05-168526Budget
38490234.002024-09-138565Actual
1435242.252022-10-1385611Actual
3103894.382024-02-1385311Actual
2199097.002023-06-138536Actual
19600267.002023-04-158513Actual
2301953.002023-07-148556Actual
31896297.002024-03-148517Actual
33174205.632024-04-148568Actual
32765226.002024-04-148565Actual
1789925.002023-02-138526Actual
3000104.002021-12-148566Actual
3638883.002024-07-148566Actual
33140167.752024-04-148528Actual
1169113.002021-11-138513Actual
27050224.002023-11-138515Actual
31754114.002024-03-148536Actual
2546520.972023-09-1385511Actual
34264225.332024-05-158528Actual
3676734.802024-07-1485511Actual
5574114.722022-02-138568Actual
7339100.002022-04-158536Budget
2832027.002023-12-148526Actual
9579111.002022-06-138536Actual
3517964.002024-06-138546Actual
39392690.102024-10-128578Actual
22820138.002023-07-148515Actual
31548192.002024-03-148564Actual
15623146.002022-12-148514Actual
18161231.392023-02-138518Actual
1765933.002023-02-138573Actual
3674066.722024-07-1485411Actual

Generated 2024-11-13 01:28:33.941 UTC