[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 492   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-04-1485111Actual
1131560.002022-08-138563Budget
33553118.802024-04-1485213Actual
3178064.002024-03-148546Actual
11503100.002022-08-138564Budget
9345100.002022-06-138515Budget
2394414.002023-08-138526Actual
31548192.002024-03-148564Actual
1426511.402022-10-1385211Actual
24761176.002023-09-138514Actual
1131471.002022-08-138563Actual
13243141.002022-09-138567Actual
10322200.002022-07-148514Budget
30891166.242024-02-138528Actual
36480232.002024-07-148567Actual
1299589.002022-09-138546Actual
2237228.422023-06-1385211Actual
18606162.002023-03-158563Actual
33112340.482024-04-148518Actual
1765933.002023-02-138573Actual
13371117.752022-09-138528Actual
1224070.002022-08-138528Budget
354630.002022-01-138573Budget
26992192.002023-11-138564Actual
226200.002021-10-138514Budget
10057131.392022-06-138568Actual
1197280.002022-08-138566Budget
35508116.722024-06-1385111Actual
12193100.002022-08-138518Budget
19634176.002023-04-158563Actual
691630.002022-04-158573Budget
275188.002021-12-148516Actual
2340442.252023-07-1485411Actual
3657100.002022-01-138564Budget
3794998.632024-08-1385611Actual
1186680.002022-08-138546Budget
3854885.002024-09-138516Actual
2601250.002023-10-138516Actual
37092349.002024-08-138513Actual
6450200.002022-03-158517Budget
1064737.002022-07-148526Actual
256591861.702023-10-128575Actual
25143245.002023-09-138517Actual
1492190.002021-11-138515Actual
2991290.122024-01-1385311Actual
182340.002021-11-138556Budget
16099273.812022-12-148518Actual
1413100.002021-11-138564Budget
256622133.302023-10-128576Actual
606104.002021-10-138536Actual
17820.002021-10-138573Budget
29176173.002024-01-138563Actual
3397432.002024-05-158526Actual
1169113.002021-11-138513Actual
579330.002022-03-158573Budget
2391790.002023-08-138516Actual
55630.002021-10-138526Budget
1931311.402023-03-1585211Actual
427112.002021-10-138565Actual
3402875.002024-05-158546Actual
65367.002021-10-138546Actual
195439.272023-03-1585612Actual
1186770.002022-08-138546Actual
29737384.422024-01-138518Actual
17927100.002023-02-138536Actual
2473334.002023-09-138573Actual
2036817.782023-04-1585311Actual
4715192.002022-02-138514Actual
1412123.002021-11-138564Actual
466734.002022-02-138573Actual
368138.002021-10-138515Actual
3865560.002024-09-138556Actual
36566173.812024-07-148528Actual
6700119.272022-03-158568Actual
2757949.702023-11-1385211Actual
1482974.002022-11-138516Actual
34703138.102024-05-1585213Actual
2239936.932023-06-1385311Actual
7103122.002022-04-158515Actual
3221243.512021-12-148518Actual
242820.002021-12-148573Budget
683970.002022-04-158563Budget
36538442.002024-07-148518Actual
3216375.232024-03-1485311Actual
2139645.442023-05-1685311Actual
39306183.712024-09-1385213Actual
406340.002022-01-138556Budget
445080.002022-01-138568Budget
183899.272023-02-1385511Actual
514152.002022-02-138546Actual
15623146.002022-12-148514Actual
9206202.002022-06-138514Actual
631140.002022-03-158556Actual
3901359.272024-09-1385311Actual
2039540.122023-04-1585411Actual
3595196.002022-01-138514Actual
3103894.382024-02-1385311Actual
899114.002021-10-138567Actual
1353174.002021-11-138514Actual
626470.002022-03-158546Budget
35769180.552024-06-1385612Actual
28904100.762023-12-1485112Actual
915930.002022-06-138573Budget
164208.212022-12-1485112Actual
1019771.002022-07-148563Actual
2211126.842021-11-138568Actual
31513339.002024-03-148514Actual
32672238.002024-04-148564Actual
37629242.002024-08-138567Actual
2508676.002023-09-138566Actual
26367178.362023-10-138568Actual
1928565.652023-03-1585111Actual
2204234.002023-06-138556Actual
31754114.002024-03-148536Actual
26781129.322023-10-1385613Actual
524789.002022-02-138566Actual
38069180.552024-08-1385612Actual
12051200.002022-08-138517Budget
10520100.002022-07-148565Budget
3638883.002024-07-148566Actual
256531012.202023-10-128573Actual
10696100.002022-07-148536Budget
1532141.192022-11-1385411Actual
18103126.002023-02-138567Actual
967340.002022-06-138556Budget
10462200.002022-07-148515Budget
2650937.992023-10-1385411Actual
557380.002022-02-138568Budget
3735200.002022-01-138515Budget
3172631.002024-03-148526Actual
29679218.002024-01-138567Actual
7163100.002022-04-158565Budget
3183981.002024-03-148566Actual
1059896.002022-07-148516Actual
3970109.002022-01-138536Actual
2335032.672023-07-1485211Actual
4776142.002022-02-138564Actual
2024100.002021-11-138567Budget
1488488.002022-11-138536Actual
34264225.332024-05-158528Actual
38277168.002024-09-138563Actual
30178145.112024-01-1385213Actual
32400111.782024-03-1485113Actual
3213665.652024-03-1485211Actual
2291271.002023-07-148516Actual
392040.002022-01-138526Budget
15716116.002022-12-148515Actual
17779108.002023-02-138515Actual
31304124.062024-02-1385213Actual
12381100.002022-09-138513Budget
32637395.002024-04-148514Actual
5900100.002022-03-158564Budget
39040101.822024-09-1385411Actual
3334891.192024-04-1485611Actual
2432448.632023-08-1385111Actual
18571335.002023-03-158513Actual
134881248.802022-10-128578Actual
401670.002022-01-138546Budget
1833530.552023-02-1385311Actual
33947106.002024-05-158516Actual
1376194.002022-10-138565Actual
37715243.512024-08-138528Actual
28108395.002023-12-148514Actual
25917188.002023-10-138515Actual
23230122.302023-07-148528Actual
973080.002022-06-138566Budget
12052150.002022-08-138517Actual
1084980.002022-07-148566Budget
3101132.672024-02-1385211Actual
5465100.002022-02-138518Budget
2549853.952023-09-1385611Actual
3561714.592024-06-1385511Actual
3745397.002024-08-138536Actual
33762301.002024-05-158514Actual
387290.002022-01-138516Budget
38958128.422024-09-1385111Actual
1789925.002023-02-138526Actual
9404100.002022-06-138565Budget
1787291.002023-02-138516Actual
34178178.002024-05-158567Actual
6638108.662022-03-158528Actual
21163142.002023-05-168567Actual
1446811.402022-10-1385612Actual
3803518.842024-08-1385212Actual
4391141.992022-01-138528Actual
3812790.732024-08-1385113Actual
134823310.502022-10-128576Actual
1172398.002022-08-138516Actual
2242643.312023-06-1385411Actual
16127125.332022-12-148528Actual
13432154.112022-09-138568Actual
32108134.802024-03-1485111Actual
1337070.002022-09-138528Budget
1423753.952022-10-1385111Actual
900100.002021-10-138567Budget
2136928.422023-05-1685211Actual
1544613.532022-11-1385612Actual
2958781.002024-01-138566Actual
3340681.612024-04-1485112Actual
154137.142022-11-1385112Actual
32460113.532024-03-1485613Actual
393801457.802024-10-128574Actual
393831522.902024-10-128575Actual
33889217.002024-05-158565Actual
32878104.002024-04-148536Actual
17159101.082023-01-138528Actual
749380.002022-04-158566Budget
28142194.002023-12-148564Actual
2955445.002024-01-138556Actual
21843155.002023-06-138515Actual
2343111.402023-07-1485511Actual
35040157.002024-06-138565Actual
999670.002022-06-138528Budget
38603123.002024-09-138536Actual
33020322.002024-04-148517Actual
8693200.002022-05-168517Budget
8085205.002022-05-168514Actual
2337736.932023-07-1485311Actual
2172334.002023-06-138573Actual
1586492.002022-12-148536Actual
1975392.002023-04-158564Actual
1662779.002023-01-138573Actual
2402451.002023-08-138556Actual
803726.002022-05-168573Actual
13181139.002022-09-138517Actual
19719154.002023-04-158514Actual
289480.002021-12-148546Budget
22820138.002023-07-148515Actual
1079055.002022-07-148556Actual
27694100.762023-11-1385611Actual
225173.952023-06-1385112Actual
1934017.782023-03-1585311Actual
287100.002021-10-138564Budget
2613200.002021-12-148515Budget
12709172.002022-09-138515Actual
579234.002022-03-158573Actual
245257.142023-08-1385112Actual
1491200.002021-11-138515Budget
2671160.002021-12-148565Actual
29354234.002024-01-138515Actual
25857149.002023-10-138564Actual
27493169.272023-11-138568Actual
2346453.952023-07-1485611Actual
3488475.002024-06-138573Actual
19846108.002023-04-158565Actual
27196120.002023-11-138536Actual
2615253.002023-10-138566Actual
34827179.002024-06-138563Actual
3331458.212024-04-1485411Actual
1694836.002023-01-138556Actual
3285027.002024-04-148526Actual
367200.002021-10-138515Budget
4264100.002022-01-138567Budget
729040.002022-04-158526Budget
16783147.002023-01-138565Actual
25952161.002023-10-138565Actual
7340111.002022-04-158536Actual
25236295.032023-09-138518Actual
227174.002021-10-138514Actual
7339100.002022-04-158536Budget
164473.952022-12-1485212Actual
2893219.912023-12-1485212Actual
1589052.002022-12-148546Actual
841240.002022-05-168526Budget
38866143.512024-09-138528Actual
33585190.732024-04-1485613Actual
13476-537.002022-10-128574Actual
3148569.002024-03-148573Actual
7710181.392022-04-158518Actual
29084124.062023-12-1485613Actual
1285186.002022-09-138516Actual
392151.002022-01-138526Actual
9882.002021-10-138563Actual
1027529.002022-07-148573Actual
21128156.002023-05-168517Actual
17073135.002023-01-138567Actual
3786294.382024-08-1385311Actual
1627429.482022-12-1485311Actual
24113200.002023-08-138517Actual
3862962.002024-09-138546Actual
10382108.002022-07-148564Actual
2648240.122023-10-1385311Actual
2603917.002023-10-138526Actual
509494.002022-02-138536Actual
3788996.512024-08-1385411Actual
24205248.062023-08-138518Actual
2997394.382024-01-1385611Actual
3685777.362024-07-1485112Actual
5464276.842022-02-138518Actual
1630139.062022-12-1485411Actual
33677164.002024-05-158563Actual
3060048.002024-02-138526Actual
3373460.002024-05-158573Actual
18161231.392023-02-138518Actual
33526108.272024-04-1485113Actual
2878577.362023-12-1485411Actual
38154113.532024-08-1385213Actual
30863476.852024-02-138518Actual
3793164.002022-01-138565Actual
850870.002022-05-168546Budget
1384822.002022-10-138526Actual
4124110.002022-01-138566Actual
3565092.252024-06-1385611Actual
2766034.802023-11-1385511Actual
10928158.002022-07-148517Actual
7164126.002022-04-158565Actual
7632153.002022-04-158567Actual
2847100.002021-12-148536Budget
2178582.002023-06-138564Actual
35295285.002024-06-138517Actual
3688519.912024-07-1485212Actual
1177055.002022-08-138526Actual
1830811.402023-02-1385211Actual
2534118.002021-12-148564Actual
6042131.002022-03-158565Actual
3260994.002024-04-148573Actual
1382187.002022-10-138516Actual
36600175.332024-07-148568Actual
18068214.002023-02-138517Actual
1299480.002022-09-138546Budget
795872.002022-05-168563Actual
33140167.752024-04-148528Actual
524690.002022-02-138566Budget
10988142.002022-07-148567Actual
663980.002022-03-158528Budget
1993129.002023-04-158526Actual
3676734.802024-07-1485511Actual
1396170.002022-10-138566Actual
2541126.292023-09-1385311Actual
16535287.002023-01-138513Actual
2107177.002023-05-168566Actual
174525.012023-01-1385112Actual
22167180.002023-06-138567Actual
6511144.002022-03-158567Actual
1594962.002022-12-148566Actual
32765226.002024-04-148565Actual
1866337.002023-03-158573Actual
38780204.002024-09-138567Actual
2873141.192023-12-1485211Actual
12772101.002022-09-138565Actual
28703148.632023-12-1485111Actual
39402-2414.802024-10-1285712Actual
3326056.082024-04-1485211Actual
1467891.002022-11-138564Actual
2045639.062023-04-1585611Actual
8694144.002022-05-168517Actual
11255100.002022-08-138513Budget
3573644.382024-06-1385212Actual
34676125.822024-05-1585113Actual
36445331.002024-07-148517Actual
749268.002022-04-158566Actual
888370.002022-05-168528Budget
3747981.002024-08-138546Actual
122780.002021-11-138563Budget
11176119.272022-07-148568Actual
2196225.002023-06-138526Actual
6512100.002022-03-158567Budget
1019660.002022-07-148563Budget
30805220.002024-02-138567Actual
1390256.002022-10-138546Actual
9020100.002022-06-138513Budget
2201660.002023-06-138546Actual
781970.002022-04-158568Budget
3868894.002024-09-138566Actual
36190166.002024-07-148565Actual
7572200.002022-04-158517Budget
2355410.332023-07-1485612Actual
17814134.002023-02-138565Actual
10927200.002022-07-148517Budget
789991.002022-05-168513Actual
2397293.002023-08-138536Actual
3141110.002021-12-148567Actual
2666312.462023-10-1385612Actual
1730628.422023-01-1385311Actual
1285090.002022-09-138516Budget
5093100.002022-02-138536Budget
184819.272023-02-1385112Actual
1191436.002022-08-138556Actual
5386109.002022-02-138567Actual
894284.422022-05-168568Actual
428100.002021-10-138565Budget
3000104.002021-12-148566Actual
14644168.002022-11-138514Actual
1191350.002022-08-138556Budget
841344.002022-05-168526Actual
14115270.782022-10-138518Actual
1064640.002022-07-148526Budget
31219150.762024-02-1385612Actual
2255013.532023-06-1385612Actual
8461100.002022-05-168536Budget
11254127.002022-08-138513Actual
22132178.002023-06-138517Actual
5979200.002022-03-158515Budget
406446.002022-01-138556Actual
3671370.972024-07-1485311Actual
134852463.302022-10-128577Actual
743440.002022-04-158556Budget
1172290.002022-08-138516Budget
2291111.002021-12-148513Actual
2440643.312023-08-1385411Actual
22854105.002023-07-148565Actual
1310280.002022-09-138566Budget
3127769.672024-02-1385113Actual
35978186.002024-07-148563Actual
839200.002021-10-138517Budget
35330236.002024-06-138567Actual
35005268.002024-06-138515Actual
3736133.002022-01-138515Actual
1692257.002023-01-138546Actual
275090.002021-12-148516Budget
6778100.002022-04-158513Budget
26838276.002023-11-138513Actual
4855200.002022-02-138515Budget
2611938.002023-10-138556Actual
3071371.002024-02-138566Actual
1496964.002022-11-138566Actual
28200211.002023-12-148515Actual
2103207.152021-11-138518Actual
3408674.002024-05-158566Actual
177779.002021-11-138546Actual
1632811.402022-12-1485511Actual
509106.002021-10-138516Actual
18691176.002023-03-158514Actual
1352200.002021-11-138514Budget
738770.002022-04-158546Budget
1729100.002021-11-138536Budget
17924.002021-10-138573Actual
2023121.002021-11-138567Actual
8756135.002022-05-168567Actual
346863.002022-01-138563Actual
2293917.002023-07-148526Actual
9948288.972022-06-138518Actual
29261308.002024-01-138514Actual
2437928.422023-08-1385311Actual
2535100.002021-12-148564Budget
9579111.002022-06-138536Actual
3998.002021-10-138513Actual
10461144.002022-07-148515Actual
102860.002021-10-138528Budget
5574114.722022-02-138568Actual
3512536.002024-06-138526Actual
30515193.002024-02-138565Actual
122682.002021-11-138563Actual
2370334.002023-08-138573Actual
1139317.002022-08-138573Actual
30770287.002024-02-138517Actual
2301953.002023-07-148556Actual
2500197.002023-09-138536Actual
37247253.002024-08-138564Actual
32730234.002024-04-148515Actual
3520541.002024-06-138556Actual
8084200.002022-05-168514Budget
27083157.002023-11-138565Actual
11643100.002022-08-138565Budget
3293040.002024-04-148556Actual
2947430.002024-01-138526Actual
1942755.022023-03-1585611Actual
12569200.002022-09-138514Budget
1669099.002023-01-138564Actual
9483112.002022-06-138516Actual
38362360.002024-09-138514Actual
38100.002021-10-138513Budget
39159102.892024-09-1385112Actual
13666123.002022-10-138564Actual
1244361.002022-09-138563Actual
26334185.932023-10-138528Actual
35887129.322024-06-1385613Actual
37749237.452024-08-138568Actual
36918120.972024-07-1485612Actual
2476200.002021-12-148514Budget
23859130.002023-08-138565Actual
412590.002022-01-138566Budget
8144100.002022-05-168564Budget
15026236.002022-11-138517Actual
182435.002021-11-138556Actual
7242100.002022-04-158516Budget
3062897.002024-02-138536Actual
20222141.992023-04-158528Actual
30573100.002024-02-138516Actual
27338265.002023-11-138517Actual
962761.002022-06-138546Actual
12771100.002022-09-138565Budget
1244260.002022-09-138563Budget
13726162.002022-10-138515Actual
13545200.002022-10-138563Actual
294247.002021-12-148556Actual
2057212.462023-04-1585612Actual
4204126.002022-01-138517Actual
2993982.682024-01-1385411Actual
5901107.002022-03-158564Actual
2724840.002023-11-138556Actual
26748181.962023-10-1385213Actual
1310381.002022-09-138566Actual
2157511.402023-05-1685612Actual
26306432.912023-10-138518Actual
393891569.902024-10-128577Actual
3674066.722024-07-1485411Actual
3080198.002021-12-148517Actual
14177134.422022-10-138568Actual
1936731.612023-03-1585411Actual
174795.012023-01-1385212Actual
39386-105.002024-10-128576Actual
7025130.002022-04-158564Actual
504440.002022-02-138526Actual
1029107.142021-10-138528Actual
10383100.002022-07-148564Budget
30983117.782024-02-1385111Actual
631240.002022-03-158556Budget
5385100.002022-02-138567Budget
4449125.332022-01-138568Actual
1252138.002022-09-138573Actual
26958298.002023-11-138514Actual
32016205.632024-03-148528Actual
2234465.652023-06-1385111Actual
1304262.002022-09-138556Actual
221270.002021-11-138568Budget
25665956.602023-10-128577Actual
1304150.002022-09-138556Budget
981219.272021-10-138518Actual
7711100.002022-04-158518Budget
38900190.482024-09-138568Actual
3438332.672024-05-1585211Actual
37003146.872024-07-1485213Actual
14055190.002022-10-138567Actual
3443776.292024-05-1585411Actual
4917100.002022-02-138565Budget
255835.012023-09-1385212Actual
499792.002022-02-138516Actual
17038189.002023-01-138517Actual
354732.002022-01-138573Actual
12631100.002022-09-138564Budget
20784116.002023-05-168564Actual
4342100.002022-01-138518Budget
3791613.532024-08-1385511Actual
31930249.002024-03-148567Actual
39407-1957.702024-10-1285713Actual
23109180.002023-07-148517Actual
16161187.452022-12-148568Actual
9207200.002022-06-138514Budget
22225235.932023-06-138518Actual
8286112.002022-05-168565Actual
3230898.632024-03-1485112Actual
2645534.802023-10-1385211Actual
39101117.782024-09-1385611Actual
25822216.002023-10-138514Actual
31988382.912024-03-148518Actual
38455202.002024-09-138515Actual
26873225.002023-11-138563Actual
9870100.002022-06-138567Budget
6218100.002022-03-158536Budget
2543827.362023-09-1385411Actual
2245967.782023-06-1385611Actual
30925249.572024-02-138568Actual
1842339.062023-02-1385611Actual
1939423.102023-03-1585511Actual
1591646.002022-12-148556Actual
19107207.002023-03-158567Actual
11644151.002022-08-138565Actual
20136128.002023-04-158567Actual
637164.002022-03-158566Actual
2988532.672024-01-1385211Actual
401781.002022-01-138546Actual
855540.002022-05-168556Budget
279830.002021-12-148526Budget
4203200.002022-01-138517Budget
439080.002022-01-138528Budget
65280.002021-10-138546Budget
11066235.932022-07-148518Actual
861580.002022-05-168566Budget
34002116.002024-05-158536Actual
3035975.002024-02-138573Actual
3221728.422024-03-1485511Actual
10695112.002022-07-148536Actual
14736155.002022-11-138515Actual
134731687.502022-10-128573Actual
1005870.002022-06-138568Budget
1998555.002023-04-158546Actual
616940.002022-03-158526Budget
12947100.002022-09-138536Budget
36658162.462024-07-1485111Actual
24233135.932023-08-138528Actual
3556370.972024-06-1385311Actual
2606780.002023-10-138536Actual
245522.892023-08-1385212Actual
1727920.972023-01-1385211Actual
1493643.002022-11-138556Actual
16041184.002022-12-148567Actual
1893184.002023-03-158536Actual
37127233.002024-08-138563Actual
2494660.002023-09-138516Actual
24676178.002023-09-138563Actual
571466.002022-03-158563Actual
19165349.572023-03-158518Actual
1969175.002023-04-158573Actual
2193561.002023-06-138516Actual
7024100.002022-04-158564Budget
25264143.512023-09-138528Actual
1431928.422022-10-1385411Actual
24853114.002023-09-138515Actual
144373.952022-10-1385212Actual
205413.952023-04-1585212Actual
22286126.842023-06-138568Actual
13510273.002022-10-138513Actual
3343419.912024-04-1485212Actual
10323174.002022-07-148514Actual
1477198.002022-11-138565Actual
28293109.002023-12-148516Actual
6590100.002022-03-158518Budget
2104146.002023-05-168556Actual
5840223.002022-03-158514Actual
23611264.002023-08-138513Actual
626591.002022-03-158546Actual
11581163.002022-08-138515Actual
7104100.002022-04-158515Budget
1887659.002023-03-158516Actual
1801167.002023-02-138566Actual
17687140.002023-02-138514Actual
803630.002022-05-168573Budget
28348130.002023-12-148536Actual
31896297.002024-03-148517Actual
34236373.822024-05-158518Actual
1491051.002022-11-138546Actual
4918132.002022-02-138565Actual
1224178.362022-08-138528Actual
20255178.362023-04-158568Actual
29141317.002024-01-138513Actual
7243109.002022-04-158516Actual
3794100.002022-01-138565Budget
3405449.002024-05-158556Actual
3180648.002024-03-148556Actual
9346131.002022-06-138515Actual
1059990.002022-07-148516Budget
3635556.002024-07-148556Actual
3718472.002024-08-138573Actual

Generated 2024-11-13 00:08:08.972 UTC