[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 501   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002024-09-108567Actual
3632972.002024-07-118546Actual
32108134.802024-03-1185111Actual
31754114.002024-03-118536Actual
1059990.002022-07-118516Budget
9869111.002022-06-108567Actual
2335032.672023-07-1185211Actual
1087101.082021-10-108568Actual
3405449.002024-05-128556Actual
683970.002022-04-128563Budget
33054222.002024-04-118567Actual
13510273.002022-10-108513Actual
524789.002022-02-108566Actual
21221316.242023-05-138518Actual
8224147.002022-05-138515Actual
154137.142022-11-1085112Actual
3674066.722024-07-1185411Actual
27988319.002023-12-118513Actual
393801457.802024-10-098574Actual
2763379.482023-11-1085411Actual
7340111.002022-04-128536Actual
2340442.252023-07-1185411Actual
55630.002021-10-108526Budget
2603917.002023-10-108526Actual
39159102.892024-09-1085112Actual
6590100.002022-03-128518Budget
21163142.002023-05-138567Actual
616940.002022-03-128526Budget
2370334.002023-08-108573Actual
908169.002022-06-108563Actual
2291111.002021-12-118513Actual
1963200.002021-11-108517Budget
1942755.022023-03-1285611Actual
8693200.002022-05-138517Budget
1887659.002023-03-128516Actual
3178064.002024-03-118546Actual
38069180.552024-08-1085612Actual
10519117.002022-07-118565Actual
1689684.002023-01-108536Actual
65367.002021-10-108546Actual
22225235.932023-06-108518Actual
1289834.002022-09-108526Actual
2242643.312023-06-1085411Actual
3000104.002021-12-118566Actual
3407106.002022-01-108513Actual
3065457.002024-02-108546Actual
1580981.002022-12-118516Actual
3285027.002024-04-118526Actual
7164126.002022-04-128565Actual
2405654.002023-08-108566Actual
1491051.002022-11-108546Actual
3718472.002024-08-108573Actual
17924.002021-10-108573Actual
2211126.842021-11-108568Actual
35388373.822024-06-108518Actual
1074280.002022-07-118546Budget
1733344.382023-01-1085411Actual
1969175.002023-04-128573Actual
16535287.002023-01-108513Actual
2609345.002023-10-108546Actual
850963.002022-05-138546Actual
10383100.002022-07-118564Budget
38866143.512024-09-108528Actual
393831522.902024-10-098575Actual
32637395.002024-04-118514Actual
31157102.892024-02-1085112Actual
354732.002022-01-108573Actual
2001135.002023-04-128556Actual
2239936.932023-06-1085311Actual
38490234.002024-09-108565Actual
6700119.272022-03-128568Actual
25700234.002023-10-108513Actual
1830811.402023-02-1085211Actual
2394414.002023-08-108526Actual
1191350.002022-08-108556Budget
775993.512022-04-128528Actual
4391141.992022-01-108528Actual
32342134.802024-03-1185612Actual
8364100.002022-05-138516Budget
8755100.002022-05-138567Budget
3657100.002022-01-108564Budget
1594962.002022-12-118566Actual
31930249.002024-03-118567Actual
5841200.002022-03-128514Budget
11115114.722022-07-118528Actual
2276297.002023-07-118564Actual
3833451.002024-09-108573Actual
19719154.002023-04-128514Actual
13545200.002022-10-108563Actual
12771100.002022-09-108565Budget
32517275.002024-04-118513Actual
579330.002022-03-128573Budget
1964152.002021-11-108517Actual
16655197.002023-01-108514Actual
19193152.602023-03-128528Actual
11176119.272022-07-118568Actual
26367178.362023-10-108568Actual
729151.002022-04-128526Actual
962670.002022-06-108546Budget
33642275.002024-05-128513Actual
33468136.932024-04-1185612Actual
205413.952023-04-1285212Actual
637090.002022-03-128566Budget
21751157.002023-06-108514Actual
2666312.462023-10-1085612Actual
1730120.002021-11-108536Actual
2039540.122023-04-1285411Actual
19072212.002023-03-128517Actual
34498134.802024-05-1285611Actual
12193100.002022-08-108518Budget
1485629.002022-11-108526Actual
19600267.002023-04-128513Actual
458960.002022-02-108563Budget
1177140.002022-08-108526Budget
20629298.002023-05-138513Actual
9020100.002022-06-108513Budget
1084980.002022-07-118566Budget
36566173.812024-07-118528Actual
13182200.002022-09-108517Budget
2893219.912023-12-1185212Actual
1482974.002022-11-108516Actual
3747981.002024-08-108546Actual
1632811.402022-12-1185511Actual
13244100.002022-09-108567Budget
2645534.802023-10-1085211Actual
2881217.782023-12-1185511Actual
2611938.002023-10-108556Actual
2148442.252023-05-1385611Actual
162479.272022-12-1185211Actual
1131560.002022-08-108563Budget
514070.002022-02-108546Budget
25143245.002023-09-108517Actual
3326056.082024-04-1185211Actual
2437928.422023-08-1085311Actual
215060.002021-11-108528Budget
2944790.002024-01-108516Actual
27551143.312023-11-1085111Actual
39392690.102024-10-098578Actual
27196120.002023-11-108536Actual
4918132.002022-02-108565Actual
775870.002022-04-128528Budget
27050224.002023-11-108515Actual
23766134.002023-08-108564Actual
3750557.002024-08-108556Actual
9266157.002022-06-108564Actual
18606162.002023-03-128563Actual
36918120.972024-07-1185612Actual
7339100.002022-04-128536Budget
2134149.702023-05-1385111Actual
11440200.002022-08-108514Budget
38100.002021-10-108513Budget
9207200.002022-06-108514Budget
3794100.002022-01-108565Budget
2172334.002023-06-108573Actual
612185.002022-03-128516Actual
30770287.002024-02-108517Actual
33855202.002024-05-128515Actual
1895743.002023-03-128546Actual
38397188.002024-09-108564Actual
2500197.002023-09-108536Actual
3783526.292024-08-1085211Actual
3101132.672024-02-1085211Actual
21128156.002023-05-138517Actual
28583443.512023-12-118518Actual
30302193.002024-02-108563Actual
3582764.412024-06-1085113Actual
11255100.002022-08-108513Budget
1698178.002023-01-108566Actual
5093100.002022-02-108536Budget
1285090.002022-09-108516Budget
28023203.002023-12-118563Actual
15181132.902022-11-108568Actual
1111470.002022-07-118528Budget
1828055.022023-02-1085111Actual
31099101.822024-02-1085611Actual
2884679.482023-12-1185611Actual
3438332.672024-05-1285211Actual
27373212.002023-11-108567Actual
4124110.002022-01-108566Actual
14177134.422022-10-108568Actual
24641298.002023-09-108513Actual
1289940.002022-09-108526Budget
2502753.002023-09-108546Actual
14020158.002022-10-108517Actual
10462200.002022-07-118515Budget
3106577.362024-02-1085411Actual
33947106.002024-05-128516Actual
3327123.812021-12-118568Actual
21632249.002023-06-108513Actual
182435.002021-11-108556Actual
28108395.002023-12-118514Actual
3786294.382024-08-1085311Actual
29141317.002024-01-108513Actual
18691176.002023-03-128514Actual
1343180.002022-09-108568Budget
2305276.002023-07-118566Actual
11819110.002022-08-108536Actual
3221728.422024-03-1185511Actual
1729100.002021-11-108536Budget
5980164.002022-03-128515Actual
3446427.362024-05-1285511Actual
2290100.002021-12-118513Budget
2237228.422023-06-1085211Actual
6511144.002022-03-128567Actual
15061182.002022-11-108567Actual
1990476.002023-04-128516Actual
1893184.002023-03-128536Actual
3520541.002024-06-108556Actual
1591646.002022-12-118556Actual
2397293.002023-08-108536Actual
3635556.002024-07-118556Actual
1186770.002022-08-108546Actual
3800769.912024-08-1085112Actual
2432448.632023-08-1085111Actual
340690.002022-01-108513Budget
6217112.002022-03-128536Actual
22820138.002023-07-118515Actual
2473334.002023-09-108573Actual
13243141.002022-09-108567Actual
4263133.002022-01-108567Actual
256681156.002023-10-098578Actual
36976132.832024-07-1185113Actual
3148569.002024-03-118573Actual
275188.002021-12-118516Actual
25178177.002023-09-108567Actual
4777100.002022-02-108564Budget
3517964.002024-06-108546Actual
17687140.002023-02-108514Actual
691726.002022-04-128573Actual
8756135.002022-05-138567Actual
2840055.002023-12-118556Actual
1027529.002022-07-118573Actual
3397432.002024-05-128526Actual
2722285.002023-11-108546Actual
130420.002021-11-108573Budget
21249157.142023-05-138528Actual
174525.012023-01-1085112Actual
3857548.002024-09-108526Actual
1890330.002023-03-128526Actual
2332250.762023-07-1185111Actual
3172631.002024-03-118526Actual
3290477.002024-04-118546Actual
22727169.002023-07-118514Actual
194853.952023-03-1285112Actual
406340.002022-01-108556Budget
1029107.142021-10-108528Actual
28703148.632023-12-1185111Actual
2136928.422023-05-1385211Actual
33889217.002024-05-128565Actual
1392841.002022-10-108556Actual
30891166.242024-02-108528Actual
3141110.002021-12-118567Actual
35416173.812024-06-108528Actual
7242100.002022-04-128516Budget
27931194.242023-11-1085613Actual
3918744.382024-09-1085212Actual
37305240.002024-08-108515Actual
605100.002021-10-108536Budget
227174.002021-10-108514Actual
1191436.002022-08-108556Actual
13666123.002022-10-108564Actual
28348130.002023-12-118536Actual
15503326.002022-12-118513Actual
3556370.972024-06-1085311Actual
3068047.002024-02-108556Actual
3079200.002021-12-118517Budget
749268.002022-04-128566Actual
23731179.002023-08-108514Actual
22642161.002023-07-118563Actual
38455202.002024-09-108515Actual
1384822.002022-10-108526Actual
10520100.002022-07-118565Budget
2036817.782023-04-1285311Actual
2245967.782023-06-1085611Actual
1532141.192022-11-1085411Actual
39339171.432024-09-1085613Actual
17038189.002023-01-108517Actual
3735200.002022-01-108515Budget
33112340.482024-04-118518Actual
31304124.062024-02-1085213Actual
8085205.002022-05-138514Actual
2139645.442023-05-1385311Actual
6965176.002022-04-128514Actual
1739464.592023-01-1085611Actual
36303116.002024-07-118536Actual
28525198.002023-12-118567Actual
70044.002021-10-108556Actual
11820100.002022-08-108536Budget
8694144.002022-05-138517Actual
9882.002021-10-108563Actual
626591.002022-03-128546Actual
2157511.402023-05-1385612Actual
2993982.682024-01-1085411Actual
1186680.002022-08-108546Budget
36538442.002024-07-118518Actual
3015155.642024-01-1085113Actual
1013697.002022-07-118513Actual
3561714.592024-06-1085511Actual
20749192.002023-05-138514Actual
34947232.002024-06-108564Actual
21877100.002023-06-108565Actual
2204234.002023-06-108556Actual
177680.002021-11-108546Budget
669980.002022-03-128568Budget
1353174.002021-11-108514Actual
13476-537.002022-10-098574Actual
3080198.002021-12-118517Actual
21666185.002023-06-108563Actual
509494.002022-02-108536Actual
2766034.802023-11-1085511Actual
1684188.002023-01-108516Actual
11643100.002022-08-108565Budget
3408674.002024-05-128566Actual
3638883.002024-07-118566Actual
27493169.272023-11-108568Actual
29737384.422024-01-108518Actual
164208.212022-12-1185112Actual
2535669.912023-09-1085111Actual
20255178.362023-04-128568Actual
11441208.002022-08-108514Actual
17193146.542023-01-108568Actual
30387314.002024-02-108514Actual
31606223.002024-03-118515Actual
1252138.002022-09-108573Actual
39397-3569.902024-10-0985711Actual
9021101.002022-06-108513Actual
275090.002021-12-118516Budget
24853114.002023-09-108515Actual
2072140.002023-05-138573Actual
738674.002022-04-128546Actual
183899.272023-02-1085511Actual
25952161.002023-10-108565Actual
29354234.002024-01-108515Actual
3553664.592024-06-1085211Actual
2178582.002023-06-108564Actual
908070.002022-06-108563Budget
2151120.782021-11-108528Actual
36155250.002024-07-118515Actual
2923377.002024-01-108573Actual
967340.002022-06-108556Budget
789991.002022-05-138513Actual
8223100.002022-05-138515Budget
1535561.402022-11-1085611Actual
33020322.002024-04-118517Actual
30093139.062024-01-1085612Actual
37212377.002024-08-108514Actual
3062897.002024-02-108536Actual
35450205.632024-06-108568Actual
7710181.392022-04-128518Actual
289480.002021-12-118546Budget
1586492.002022-12-118536Actual
3794998.632024-08-1085611Actual
3668653.952024-07-1185211Actual
25735170.002023-10-108563Actual
21843155.002023-06-108515Actual
122780.002021-11-108563Budget
1621965.652022-12-1185111Actual
1842339.062023-02-1085611Actual
37340198.002024-08-108565Actual
13371117.752022-09-108528Actual
743331.002022-04-128556Actual
287100.002021-10-108564Budget
16099273.812022-12-118518Actual
850870.002022-05-138546Budget
20101206.002023-04-128517Actual
34912361.002024-06-108514Actual
28645172.302023-12-118568Actual
294140.002021-12-118556Budget
1492190.002021-11-108515Actual
2391790.002023-08-108516Actual
9810178.002022-06-108517Actual
29679218.002024-01-108567Actual
2787162.662023-11-1085113Actual
1523964.592022-11-1085111Actual
4449125.332022-01-108568Actual
28904100.762023-12-1185112Actual
25917188.002023-10-108515Actual
9980.002021-10-108563Budget
8834100.002022-05-138518Budget
17602190.002023-02-108563Actual
31219150.762024-02-1085612Actual
17073135.002023-01-108567Actual
1801167.002023-02-108566Actual
16041184.002022-12-118567Actual
2534118.002021-12-118564Actual
855540.002022-05-138556Budget
427112.002021-10-108565Actual
28235204.002023-12-118565Actual
225173.952023-06-1085112Actual
2549853.952023-09-1085611Actual
2104146.002023-05-138556Actual
2096124.002023-05-138526Actual
2343111.402023-07-1185511Actual
953041.002022-06-108526Actual
27813168.852023-11-1085612Actual
1412123.002021-11-108564Actual
393891569.902024-10-098577Actual
164788.212022-12-1185612Actual
2508676.002023-09-108566Actual
1074394.002022-07-118546Actual
26211256.002023-10-108517Actual
14055190.002022-10-108567Actual
452890.002022-02-108513Budget
406446.002022-01-108556Actual
2142343.312023-05-1385411Actual
26334185.932023-10-108528Actual
2952870.002024-01-108546Actual
1529427.362022-11-1085311Actual
1064640.002022-07-118526Budget
1833530.552023-02-1085311Actual
1467891.002022-11-108564Actual
11582200.002022-08-108515Budget
28142194.002023-12-118564Actual
7898100.002022-05-138513Budget
1059896.002022-07-118516Actual
1975392.002023-04-128564Actual
19227125.332023-03-128568Actual
32050202.602024-03-118568Actual
35040157.002024-06-108565Actual
30210124.062024-01-1085613Actual
612090.002022-03-128516Budget
1730628.422023-01-1085311Actual
10927200.002022-07-118517Budget
226200.002021-10-108514Budget
35769180.552024-06-1085612Actual
12569200.002022-09-108514Budget
5326200.002022-02-108517Budget
36063384.002024-07-118514Actual
2662911.402023-10-1085112Actual
1493643.002022-11-108556Actual
392040.002022-01-108526Budget
38362360.002024-09-108514Actual
16006205.002022-12-118517Actual
279830.002021-12-118526Budget
8286112.002022-05-138565Actual
24761176.002023-09-108514Actual
15026236.002022-11-108517Actual
31336127.572024-02-1085613Actual
134881248.802022-10-098578Actual
1299480.002022-09-108546Budget
235180.002021-12-118563Budget
3334891.192024-04-1185611Actual
35508116.722024-06-1085111Actual
75990.002021-10-108566Budget
29389185.002024-01-108565Actual
2843389.002023-12-118566Actual
25678-3784.402023-10-0985712Actual
30178145.112024-01-1085213Actual
1285186.002022-09-108516Actual
177779.002021-11-108546Actual
428100.002021-10-108565Budget
12113100.002022-08-108567Budget
3455687.992024-05-1285112Actual
3865560.002024-09-108556Actual
3331458.212024-04-1185411Actual
11503100.002022-08-108564Budget
2505327.002023-09-108556Actual
616843.002022-03-128526Actual
12709172.002022-09-108515Actual
12631100.002022-09-108564Budget
14143110.172022-10-108528Actual
9403148.002022-06-108565Actual
1337070.002022-09-108528Budget
8285100.002022-05-138565Budget
1789925.002023-02-108526Actual
3595196.002022-01-108514Actual
188471.002021-11-108566Actual
3488475.002024-06-108573Actual
10928158.002022-07-118517Actual
3035975.002024-02-108573Actual
10987100.002022-07-118567Budget
841240.002022-05-138526Budget
9483112.002022-06-108516Actual
17131251.092023-01-108518Actual
27431343.512023-11-108518Actual
3373460.002024-05-128573Actual
3788996.512024-08-1085411Actual
3565092.252024-06-1085611Actual
3441082.682024-05-1285311Actual
256591861.702023-10-098575Actual
13322100.002022-09-108518Budget
265368.212023-10-1085511Actual
19634176.002023-04-128563Actual
1131471.002022-08-108563Actual
130517.002021-11-108573Actual
3559068.852024-06-1085411Actual
3970109.002022-01-108536Actual
23109180.002023-07-118517Actual
11581163.002022-08-108515Actual
242820.002021-12-118573Budget
1224178.362022-08-108528Actual
5512128.362022-02-108528Actual
29176173.002024-01-108563Actual
571466.002022-03-128563Actual
256622133.302023-10-098576Actual
3791613.532024-08-1085511Actual
10988142.002022-07-118567Actual
12381100.002022-09-108513Budget
3873103.002022-01-108516Actual
841344.002022-05-138526Actual
1064737.002022-07-118526Actual
663980.002022-03-128528Budget
182340.002021-11-108556Budget
37003146.872024-07-1185213Actual
15623146.002022-12-118514Actual
26306432.912023-10-108518Actual
2031369.912023-04-1285111Actual
3118535.872024-02-1085212Actual
11644151.002022-08-108565Actual
1197374.002022-08-108566Actual
17721109.002023-02-108564Actual
7631100.002022-04-128567Budget
2832027.002023-12-118526Actual
691630.002022-04-128573Budget
514152.002022-02-108546Actual
6042131.002022-03-128565Actual
861580.002022-05-138566Budget
37687363.212024-08-108518Actual
20842142.002023-05-138515Actual
18161231.392023-02-108518Actual
38277168.002024-09-108563Actual
31428172.002024-03-118563Actual
3293040.002024-04-118556Actual
24147150.002023-08-108567Actual
5979200.002022-03-128515Budget
12772101.002022-09-108565Actual
37035125.822024-07-1185613Actual
2101564.002023-05-138546Actual
3169999.002024-03-118516Actual
38745317.002024-09-108517Actual
5325135.002022-02-108517Actual
32427180.202024-03-1185213Actual
27606102.892023-11-1085311Actual
2098992.002023-05-138536Actual
5465100.002022-02-108518Budget
12052150.002022-08-108517Actual
13181139.002022-09-108517Actual
26838276.002023-11-108513Actual
3523881.002024-06-108566Actual
3998.002021-10-108513Actual
1995988.002023-04-128536Actual
9809200.002022-06-108517Budget
1169113.002021-11-108513Actual
28293109.002023-12-118516Actual
1139317.002022-08-108573Actual
37749237.452024-08-108568Actual
36190166.002024-07-118565Actual
981219.272021-10-108518Actual
2102100.002021-11-108518Budget
894170.002022-05-138568Budget
2848120.002021-12-118536Actual
9346131.002022-06-108515Actual
2778022.042023-11-1085212Actual
2045639.062023-04-1285611Actual
15658112.002022-12-118564Actual
1299589.002022-09-108546Actual
1382187.002022-10-108516Actual
20784116.002023-05-138564Actual
5574114.722022-02-108568Actual
18725109.002023-03-128564Actual
134852463.302022-10-098577Actual
2724840.002023-11-108556Actual
2657043.312023-10-1085611Actual
1727920.972023-01-1085211Actual
915930.002022-06-108573Budget
15716116.002022-12-118515Actual
565290.002022-03-128513Actual
34618158.212024-05-1285612Actual
1836230.552023-02-1085411Actual
22253119.272023-06-108528Actual
31988382.912024-03-118518Actual
1488488.002022-11-108536Actual
28490356.002023-12-118517Actual
28200211.002023-12-118515Actual
4204126.002022-01-108517Actual
840142.002021-10-108517Actual
37247253.002024-08-108564Actual
2648240.122023-10-1085311Actual
28611181.392023-12-118528Actual
2301953.002023-07-118556Actual
8365122.002022-05-138516Actual
346960.002022-01-108563Budget
25673-4182.202023-10-0985711Actual
34735113.532024-05-1285613Actual
1390256.002022-10-108546Actual
1686822.002023-01-108526Actual
729040.002022-04-128526Budget
7163100.002022-04-128565Budget
2716837.002023-11-108526Actual
3219085.872024-03-1185411Actual
3627529.002024-07-118526Actual
1998555.002023-04-128546Actual
31513339.002024-03-118514Actual
683882.002022-04-128563Actual
11254127.002022-08-108513Actual
1589052.002022-12-118546Actual
34143309.002024-05-128517Actual
4715192.002022-02-108514Actual
1310381.002022-09-108566Actual
2546520.972023-09-1085511Actual
168030.002021-11-108526Budget
10382108.002022-07-118564Actual
2057212.462023-04-1285612Actual
29084124.062023-12-1185613Actual
1931311.402023-03-1285211Actual
1851413.532023-02-1085612Actual
34703138.102024-05-1285213Actual
7025130.002022-04-128564Actual
466734.002022-02-108573Actual
65280.002021-10-108546Budget
2293917.002023-07-118526Actual
2672160.902023-10-1085113Actual
2757949.702023-11-1085211Actual
3901359.272024-09-1085311Actual
16161187.452022-12-118568Actual
1172290.002022-08-108516Budget
3220100.002021-12-118518Budget
3812790.732024-08-1085113Actual
2614160.002021-12-118515Actual
2642782.682023-10-1085111Actual
24676178.002023-09-108563Actual
245849.272023-08-1085612Actual
36097227.002024-07-118564Actual
980100.002021-10-108518Budget
393771255.502024-10-098573Actual

Generated 2024-11-10 03:37:51.005 UTC