[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 486   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-04-128526Actual
2728177.002023-11-108566Actual
9266157.002022-06-108564Actual
34735113.532024-05-1285613Actual
2337736.932023-07-1185311Actual
2234465.652023-06-1085111Actual
35769180.552024-06-1085612Actual
39101117.782024-09-1085611Actual
1005870.002022-06-108568Budget
245257.142023-08-1085112Actual
557380.002022-02-108568Budget
37340198.002024-08-108565Actual
1890330.002023-03-128526Actual
612090.002022-03-128516Budget
20749192.002023-05-138514Actual
9870100.002022-06-108567Budget
15716116.002022-12-118515Actual
5841200.002022-03-128514Budget
30983117.782024-02-1085111Actual
2402451.002023-08-108556Actual
12568184.002022-09-108514Actual
34264225.332024-05-128528Actual
37715243.512024-08-108528Actual
2036817.782023-04-1285311Actual
24761176.002023-09-108514Actual
3582764.412024-06-1085113Actual
2098992.002023-05-138536Actual
31896297.002024-03-118517Actual
2757949.702023-11-1085211Actual
12114110.002022-08-108567Actual
855540.002022-05-138556Budget
1627429.482022-12-1185311Actual
16748149.002023-01-108515Actual
32400111.782024-03-1185113Actual
3553664.592024-06-1085211Actual
16127125.332022-12-118528Actual
3674066.722024-07-1185411Actual
2139645.442023-05-1385311Actual
2039540.122023-04-1285411Actual
3080198.002021-12-118517Actual
18068214.002023-02-108517Actual
38780204.002024-09-108567Actual
2884679.482023-12-1185611Actual
3753895.002024-08-108566Actual
20222141.992023-04-128528Actual
26246198.002023-10-108567Actual
17567317.002023-02-108513Actual
1299589.002022-09-108546Actual
7242100.002022-04-128516Budget
1289834.002022-09-108526Actual
19107207.002023-03-128567Actual
8286112.002022-05-138565Actual
775870.002022-04-128528Budget
221270.002021-11-108568Budget
9206202.002022-06-108514Actual
215060.002021-11-108528Budget
34236373.822024-05-128518Actual
35388373.822024-06-108518Actual
30573100.002024-02-108516Actual
2245967.782023-06-1085611Actual
2613200.002021-12-118515Budget
32637395.002024-04-118514Actual
9207200.002022-06-108514Budget
1027529.002022-07-118573Actual
23611264.002023-08-108513Actual
38455202.002024-09-108515Actual
12709172.002022-09-108515Actual
1692257.002023-01-108546Actual
4203200.002022-01-108517Budget
34703138.102024-05-1285213Actual
19227125.332023-03-128568Actual
1382187.002022-10-108516Actual
22642161.002023-07-118563Actual
33112340.482024-04-118518Actual
9948288.972022-06-108518Actual
406340.002022-01-108556Budget
2579453.002023-10-108573Actual
346960.002022-01-108563Budget
38100.002021-10-108513Budget
2952870.002024-01-108546Actual
37003146.872024-07-1185213Actual
7340111.002022-04-128536Actual
1304150.002022-09-108556Budget
518751.002022-02-108556Actual
17820.002021-10-108573Budget
17602190.002023-02-108563Actual
1191436.002022-08-108556Actual
13243141.002022-09-108567Actual
32517275.002024-04-118513Actual
427112.002021-10-108565Actual
2473334.002023-09-108573Actual
2500197.002023-09-108536Actual
35295285.002024-06-108517Actual
14143110.172022-10-108528Actual
2763379.482023-11-1085411Actual
27373212.002023-11-108567Actual
177779.002021-11-108546Actual
7710181.392022-04-128518Actual
134881248.802022-10-098578Actual
1376194.002022-10-108565Actual
499690.002022-02-108516Budget
3657100.002022-01-108564Budget
245849.272023-08-1085612Actual
3745397.002024-08-108536Actual
33140167.752024-04-118528Actual
23264123.812023-07-118568Actual
9949100.002022-06-108518Budget
850963.002022-05-138546Actual
8755100.002022-05-138567Budget
38242300.002024-09-108513Actual
7632153.002022-04-128567Actual
34912361.002024-06-108514Actual
1535561.402022-11-1085611Actual
31157102.892024-02-1085112Actual
1493643.002022-11-108556Actual
1289940.002022-09-108526Budget
1931311.402023-03-1285211Actual
452890.002022-02-108513Budget
683882.002022-04-128563Actual
3793164.002022-01-108565Actual
27083157.002023-11-108565Actual
841240.002022-05-138526Budget
38397188.002024-09-108564Actual
23202228.362023-07-118518Actual
1669099.002023-01-108564Actual
17687140.002023-02-108514Actual
25700234.002023-10-108513Actual
29296178.002024-01-108564Actual
663980.002022-03-128528Budget
32823115.002024-04-118516Actual
39402-2414.802024-10-0985712Actual
1084892.002022-07-118566Actual
14644168.002022-11-108514Actual
616940.002022-03-128526Budget
803726.002022-05-138573Actual
38900190.482024-09-108568Actual
1019660.002022-07-118563Budget
2535100.002021-12-118564Budget
12772101.002022-09-108565Actual
12193100.002022-08-108518Budget
13181139.002022-09-108517Actual
3559068.852024-06-1085411Actual
6217112.002022-03-128536Actual
2724840.002023-11-108556Actual
412590.002022-01-108566Budget
215428.212023-05-1385112Actual
2199097.002023-06-108536Actual
3812790.732024-08-1085113Actual
3213665.652024-03-1185211Actual
8461100.002022-05-138536Budget
962670.002022-06-108546Budget
3833451.002024-09-108573Actual
1087101.082021-10-108568Actual
227174.002021-10-108514Actual
1244260.002022-09-108563Budget
393831522.902024-10-098575Actual
1801167.002023-02-108566Actual
69940.002021-10-108556Budget
31548192.002024-03-118564Actual
28293109.002023-12-118516Actual
1586492.002022-12-118536Actual
2291271.002023-07-118516Actual
16006205.002022-12-118517Actual
1491200.002021-11-108515Budget
2722285.002023-11-108546Actual
31754114.002024-03-118536Actual
1488488.002022-11-108536Actual
3221243.512021-12-118518Actual
2239936.932023-06-1085311Actual
5980164.002022-03-128515Actual
30302193.002024-02-108563Actual
26367178.362023-10-108568Actual
294247.002021-12-118556Actual
30515193.002024-02-108565Actual
2242643.312023-06-1085411Actual
6700119.272022-03-128568Actual
3791613.532024-08-1085511Actual
4449125.332022-01-108568Actual
2693077.002023-11-108573Actual
3407106.002022-01-108513Actual
565390.002022-03-128513Budget
2609345.002023-10-108546Actual
108870.002021-10-108568Budget
1390256.002022-10-108546Actual
33797194.002024-05-128564Actual
36097227.002024-07-118564Actual
9020100.002022-06-108513Budget
3293040.002024-04-118556Actual
11582200.002022-08-108515Budget
134852463.302022-10-098577Actual
3343419.912024-04-1185212Actual
1285186.002022-09-108516Actual
1477198.002022-11-108565Actual
1384822.002022-10-108526Actual
34676125.822024-05-1285113Actual
2093465.002023-05-138516Actual
10988142.002022-07-118567Actual
12710200.002022-09-108515Budget
1887659.002023-03-128516Actual
401781.002022-01-108546Actual
11819110.002022-08-108536Actual
2993982.682024-01-1085411Actual
163290.002021-11-108516Budget
3172631.002024-03-118526Actual
31988382.912024-03-118518Actual
789991.002022-05-138513Actual
168030.002021-11-108526Budget
3854885.002024-09-108516Actual
3685777.362024-07-1185112Actual
3446427.362024-05-1285511Actual
55630.002021-10-108526Budget
24853114.002023-09-108515Actual
19811131.002023-04-128515Actual
34002116.002024-05-128536Actual
37127233.002024-08-108563Actual
2290100.002021-12-118513Budget
3340681.612024-04-1185112Actual
28966123.102023-12-1185612Actual
29176173.002024-01-108563Actual
37092349.002024-08-108513Actual
1117580.002022-07-118568Budget
2399862.002023-08-108546Actual
35005268.002024-06-108515Actual
9810178.002022-06-108517Actual
3178064.002024-03-118546Actual
10382108.002022-07-118564Actual
1554100.002021-11-108565Budget
2103207.152021-11-108518Actual
1866337.002023-03-128573Actual
2534118.002021-12-118564Actual
518840.002022-02-108556Budget
1186770.002022-08-108546Actual
12631100.002022-09-108564Budget
8462112.002022-05-138536Actual
38838376.852024-09-108518Actual
3556370.972024-06-1085311Actual
3397432.002024-05-128526Actual
1995988.002023-04-128536Actual
27813168.852023-11-1085612Actual
16161187.452022-12-118568Actual
1684188.002023-01-108516Actual
19846108.002023-04-128565Actual
35887129.322024-06-1085613Actual
3520541.002024-06-108556Actual
28703148.632023-12-1185111Actual
22167180.002023-06-108567Actual
20255178.362023-04-128568Actual
12051200.002022-08-108517Budget
2947430.002024-01-108526Actual
37749237.452024-08-108568Actual
36976132.832024-07-1185113Actual
9021101.002022-06-108513Actual
15119307.152022-11-108518Actual
32460113.532024-03-1185613Actual
18606162.002023-03-128563Actual
3488475.002024-06-108573Actual
7163100.002022-04-128565Budget
729040.002022-04-128526Budget
32963103.002024-04-118566Actual
279923.002021-12-118526Actual
38069180.552024-08-1085612Actual
5979200.002022-03-128515Budget
2034119.912023-04-1285211Actual
1169113.002021-11-108513Actual
279830.002021-12-118526Budget
11254127.002022-08-108513Actual
1998555.002023-04-128546Actual
3455687.992024-05-1285112Actual
1751013.532023-01-1085612Actual
1027430.002022-07-118573Budget
188590.002021-11-108566Budget
1310381.002022-09-108566Actual
1431928.422022-10-1085411Actual
1789925.002023-02-108526Actual
37595282.002024-08-108517Actual
242928.002021-12-118573Actual
2072140.002023-05-138573Actual
999670.002022-06-108528Budget
855658.002022-05-138556Actual
29502122.002024-01-108536Actual
1591646.002022-12-118556Actual
13371117.752022-09-108528Actual
22820138.002023-07-118515Actual
2672100.002021-12-118565Budget
25917188.002023-10-108515Actual
3635556.002024-07-118556Actual
401670.002022-01-108546Budget
33762301.002024-05-128514Actual
26306432.912023-10-108518Actual
1482974.002022-11-108516Actual
3627529.002024-07-118526Actual
265368.212023-10-1085511Actual
27931194.242023-11-1085613Actual
7164126.002022-04-128565Actual
26992192.002023-11-108564Actual
3103894.382024-02-1085311Actual
5093100.002022-02-108536Budget
2024100.002021-11-108567Budget
38277168.002024-09-108563Actual
1337070.002022-09-108528Budget
1621965.652022-12-1185111Actual
1993129.002023-04-128526Actual
39221168.852024-09-1085612Actual
24888118.002023-09-108565Actual
256681156.002023-10-098578Actual
12113100.002022-08-108567Budget
5386109.002022-02-108567Actual
2001135.002023-04-128556Actual
2671160.002021-12-118565Actual
22286126.842023-06-108568Actual
134823310.502022-10-098576Actual
626591.002022-03-128546Actual
2881217.782023-12-1185511Actual
1224178.362022-08-108528Actual
1343180.002022-09-108568Budget
36063384.002024-07-118514Actual
428100.002021-10-108565Budget
37247253.002024-08-108564Actual
33855202.002024-05-128515Actual
2847100.002021-12-118536Budget
967434.002022-06-108556Actual
326860.002021-12-118528Budget
36190166.002024-07-118565Actual
18725109.002023-03-128564Actual
1446811.402022-10-1085612Actual
37629242.002024-08-108567Actual
7339100.002022-04-128536Budget
326991.992021-12-118528Actual
393891569.902024-10-098577Actual
743331.002022-04-128556Actual
3405449.002024-05-128556Actual
25952161.002023-10-108565Actual
8285100.002022-05-138565Budget
5465100.002022-02-108518Budget
164788.212022-12-1185612Actual
39040101.822024-09-1085411Actual
2766034.802023-11-1085511Actual
953041.002022-06-108526Actual
8224147.002022-05-138515Actual
2505327.002023-09-108556Actual
18222167.752023-02-108568Actual
10322200.002022-07-118514Budget
1964152.002021-11-108517Actual
3676734.802024-07-1185511Actual
21128156.002023-05-138517Actual
579330.002022-03-128573Budget
691726.002022-04-128573Actual
28490356.002023-12-118517Actual
194853.952023-03-1285112Actual
1689684.002023-01-108536Actual
368138.002021-10-108515Actual
256561311.102023-10-098574Actual
195125.012023-03-1285212Actual
4855200.002022-02-108515Budget
29141317.002024-01-108513Actual
1197280.002022-08-108566Budget
177680.002021-11-108546Budget
21221316.242023-05-138518Actual
2650937.992023-10-1085411Actual
1197374.002022-08-108566Actual
691630.002022-04-128573Budget
3857548.002024-09-108526Actual
32730234.002024-04-118515Actual
14736155.002022-11-108515Actual
894170.002022-05-138568Budget
38362360.002024-09-108514Actual
2672160.902023-10-1085113Actual
34827179.002024-06-108563Actual
738674.002022-04-128546Actual
28023203.002023-12-118563Actual
795872.002022-05-138563Actual
3408674.002024-05-128566Actual
3373460.002024-05-128573Actual
235228.212023-07-1185112Actual
3927997.742024-09-1085113Actual
287100.002021-10-108564Budget
184819.272023-02-1085112Actual
12052150.002022-08-108517Actual
33020322.002024-04-118517Actual
1934017.782023-03-1285311Actual
2615253.002023-10-108566Actual
2843389.002023-12-118566Actual
30210124.062024-01-1085613Actual
144373.952022-10-1085212Actual
26211256.002023-10-108517Actual
458859.002022-02-108563Actual
11502135.002022-08-108564Actual
33054222.002024-04-118567Actual
9404100.002022-06-108565Budget
3794100.002022-01-108565Budget
3512536.002024-06-108526Actual
387290.002022-01-108516Budget
2296783.002023-07-118536Actual
21283135.932023-05-138568Actual
899114.002021-10-108567Actual
23766134.002023-08-108564Actual
75990.002021-10-108566Budget
3969100.002022-01-108536Budget
28348130.002023-12-118536Actual
32552167.002024-04-118563Actual
1238099.002022-09-108513Actual
32427180.202024-03-1185213Actual
245522.892023-08-1085212Actual
1523964.592022-11-1085111Actual
9980.002021-10-108563Budget
354732.002022-01-108573Actual
9580100.002022-06-108536Budget
24641298.002023-09-108513Actual
164473.952022-12-1185212Actual
11643100.002022-08-108565Budget
5385100.002022-02-108567Budget
1787291.002023-02-108516Actual
10519117.002022-07-118565Actual
2443310.332023-08-1085511Actual
23859130.002023-08-108565Actual
10137100.002022-07-118513Budget
3334891.192024-04-1185611Actual
2840055.002023-12-118556Actual
2370334.002023-08-108573Actual
24676178.002023-09-108563Actual
24113200.002023-08-108517Actual
2193561.002023-06-108516Actual
38958128.422024-09-1085111Actual
27694100.762023-11-1085611Actual
25678-3784.402023-10-0985712Actual
1725157.142023-01-1085111Actual
332870.002021-12-118568Budget
20101206.002023-04-128517Actual
70044.002021-10-108556Actual
3402875.002024-05-128546Actual
32342134.802024-03-1185612Actual
2148442.252023-05-1385611Actual
2432448.632023-08-1085111Actual
3327123.812021-12-118568Actual
3101132.672024-02-1085211Actual
8365122.002022-05-138516Actual
14115270.782022-10-108518Actual
11441208.002022-08-108514Actual
7631100.002022-04-128567Budget
524789.002022-02-108566Actual
1429241.192022-10-1085311Actual
3438332.672024-05-1285211Actual
3523881.002024-06-108566Actual
3594200.002022-01-108514Budget
75886.002021-10-108566Actual
1131560.002022-08-108563Budget
294140.002021-12-118556Budget
22132178.002023-06-108517Actual
9345100.002022-06-108515Budget
3688519.912024-07-1185212Actual
12381100.002022-09-108513Budget
17038189.002023-01-108517Actual
551380.002022-02-108528Budget
3062897.002024-02-108536Actual
289480.002021-12-118546Budget
2301953.002023-07-118556Actual
4776142.002022-02-108564Actual
8693200.002022-05-138517Budget
3290477.002024-04-118546Actual
39306183.712024-09-1085213Actual
967340.002022-06-108556Budget
30093139.062024-01-1085612Actual
21163142.002023-05-138567Actual
6042131.002022-03-128565Actual
2873141.192023-12-1185211Actual
3458434.802024-05-1285212Actual
1177055.002022-08-108526Actual
4715192.002022-02-108514Actual
26873225.002023-11-108563Actual
33677164.002024-05-128563Actual
1177140.002022-08-108526Budget
1074280.002022-07-118546Budget
30805220.002024-02-108567Actual
122780.002021-11-108563Budget
981219.272021-10-108518Actual
1310280.002022-09-108566Budget
9346131.002022-06-108515Actual
2535669.912023-09-1085111Actual
28611181.392023-12-118528Actual
2293917.002023-07-118526Actual
11067100.002022-07-118518Budget
1059990.002022-07-118516Budget
39159102.892024-09-1085112Actual
34297175.332024-05-128568Actual
39397-3569.902024-10-0985711Actual
33526108.272024-04-1185113Actual
29084124.062023-12-1185613Actual
839200.002021-10-108517Budget
1387667.002022-10-108536Actual
900100.002021-10-108567Budget
36155250.002024-07-118515Actual
2255013.532023-06-1085612Actual
1736011.402023-01-1085511Actual
2502753.002023-09-108546Actual
122682.002021-11-108563Actual
2201660.002023-06-108546Actual
32765226.002024-04-118565Actual
130517.002021-11-108573Actual
16570169.002023-01-108563Actual
3638883.002024-07-118566Actual
35330236.002024-06-108567Actual
7898100.002022-05-138513Budget
17927100.002023-02-108536Actual
12630145.002022-09-108564Actual
38154113.532024-08-1085213Actual
32108134.802024-03-1185111Actual
15147114.722022-11-108528Actual
28200211.002023-12-118515Actual
23144206.002023-07-118567Actual
1544613.532022-11-1085612Actual
2172334.002023-06-108573Actual
1078950.002022-07-118556Budget
3141110.002021-12-118567Actual
11820100.002022-08-108536Budget
2477228.002021-12-118514Actual
28108395.002023-12-118514Actual
31606223.002024-03-118515Actual
36658162.462024-07-1185111Actual
18571335.002023-03-128513Actual
2645534.802023-10-1085211Actual
5464276.842022-02-108518Actual
7572200.002022-04-128517Budget
9809200.002022-06-108517Budget
3015155.642024-01-1085113Actual
3739893.002024-08-108516Actual
22607281.002023-07-118513Actual
15061182.002022-11-108567Actual
5325135.002022-02-108517Actual
8145140.002022-05-138564Actual
1168100.002021-11-108513Budget
33553118.802024-04-1185213Actual
12948103.002022-09-108536Actual
31219150.762024-02-1085612Actual
1901575.002023-03-128566Actual
2991290.122024-01-1085311Actual
12771100.002022-09-108565Budget
1936731.612023-03-1285411Actual
29799208.662024-01-108568Actual
7024100.002022-04-128564Budget
16783147.002023-01-108565Actual
393771255.502024-10-098573Actual
1727920.972023-01-1085211Actual
6965176.002022-04-128514Actual
2642782.682023-10-1085111Actual
11503100.002022-08-108564Budget
1830811.402023-02-1085211Actual
3230898.632024-03-1185112Actual
2601250.002023-10-108516Actual
2332250.762023-07-1185111Actual
2476200.002021-12-118514Budget
154137.142022-11-1085112Actual
26838276.002023-11-108513Actual
7571211.002022-04-128517Actual
3873103.002022-01-108516Actual
1532141.192022-11-1085411Actual
29644306.002024-01-108517Actual
20784116.002023-05-138564Actual
1467891.002022-11-108564Actual
2107177.002023-05-138566Actual
392040.002022-01-108526Budget
1064640.002022-07-118526Budget
3918744.382024-09-1085212Actual
1559548.002022-12-118573Actual
1939423.102023-03-1285511Actual
908169.002022-06-108563Actual
3788996.512024-08-1085411Actual
1396170.002022-10-108566Actual
21751157.002023-06-108514Actual
1990476.002023-04-128516Actual
3718472.002024-08-108573Actual
21877100.002023-06-108565Actual
3735200.002022-01-108515Budget
1583615.002022-12-118526Actual
3216375.232024-03-1185311Actual
3561714.592024-06-1085511Actual
2291111.002021-12-118513Actual
1412123.002021-11-108564Actual
27551143.312023-11-1085111Actual
10928158.002022-07-118517Actual
13726162.002022-10-108515Actual
3668653.952024-07-1185211Actual
514152.002022-02-108546Actual
3656126.002022-01-108564Actual
9482100.002022-06-108516Budget
3326056.082024-04-1185211Actual
15751130.002022-12-118565Actual
3106577.362024-02-1085411Actual
130420.002021-11-108573Budget
2355410.332023-07-1185612Actual
37807110.342024-08-1085111Actual
17814134.002023-02-108565Actual
9869111.002022-06-108567Actual
1765933.002023-02-108573Actual
35153105.002024-06-108536Actual
3742531.002024-08-108526Actual
13322100.002022-09-108518Budget
29737384.422024-01-108518Actual
781970.002022-04-128568Budget
35978186.002024-07-118563Actual
33947106.002024-05-128516Actual
2837471.002023-12-118546Actual
32672238.002024-04-118564Actual
28525198.002023-12-118567Actual
29261308.002024-01-108514Actual
10323174.002022-07-118514Actual
2546520.972023-09-1085511Actual
235059.002021-12-118563Actual
8085205.002022-05-138514Actual
1739464.592023-01-1085611Actual
1019771.002022-07-118563Actual
31513339.002024-03-118514Actual
27431343.512023-11-108518Actual
3000104.002021-12-118566Actual
1594962.002022-12-118566Actual
8144100.002022-05-138564Budget
3118535.872024-02-1085212Actual
14559190.002022-11-108563Actual
35416173.812024-06-108528Actual
14020158.002022-10-108517Actual
168139.002021-11-108526Actual
340690.002022-01-108513Budget
2875869.912023-12-1185311Actual
2023121.002021-11-108567Actual
6964200.002022-04-128514Budget
18103126.002023-02-108567Actual
2988532.672024-01-1085211Actual
300190.002021-12-118566Budget
3800769.912024-08-1085112Actual
214509.272023-05-1385511Actual
5840223.002022-03-128514Actual
2543827.362023-09-1085411Actual
17779108.002023-02-108515Actual
28904100.762023-12-1185112Actual
20629298.002023-05-138513Actual
3970109.002022-01-108536Actual
9403148.002022-06-108565Actual
24233135.932023-08-108528Actual
34498134.802024-05-1285611Actual
22253119.272023-06-108528Actual
452990.002022-02-108513Actual

Generated 2024-11-10 03:47:37.970 UTC