[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 503   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594962.002022-12-118566Actual
28200211.002023-12-118515Actual
354732.002022-01-108573Actual
2335032.672023-07-1185211Actual
427112.002021-10-108565Actual
1698178.002023-01-108566Actual
962761.002022-06-108546Actual
24853114.002023-09-108515Actual
27988319.002023-12-118513Actual
134791562.202022-10-098575Actual
3753895.002024-08-108566Actual
3638883.002024-07-118566Actual
1995988.002023-04-128536Actual
2036817.782023-04-1285311Actual
900100.002021-10-108567Budget
17193146.542023-01-108568Actual
3221728.422024-03-1185511Actual
2672100.002021-12-118565Budget
27694100.762023-11-1085611Actual
32765226.002024-04-118565Actual
1828055.022023-02-1085111Actual
1426511.402022-10-1085211Actual
6450200.002022-03-128517Budget
27338265.002023-11-108517Actual
1801167.002023-02-108566Actual
30178145.112024-01-1085213Actual
3573644.382024-06-1085212Actual
8462112.002022-05-138536Actual
33112340.482024-04-118518Actual
579330.002022-03-128573Budget
738770.002022-04-128546Budget
2103207.152021-11-108518Actual
2958781.002024-01-108566Actual
2107177.002023-05-138566Actual
2332250.762023-07-1185111Actual
2535100.002021-12-118564Budget
393771255.502024-10-098573Actual
23731179.002023-08-108514Actual
55736.002021-10-108526Actual
2290100.002021-12-118513Budget
6590100.002022-03-128518Budget
1477198.002022-11-108565Actual
332870.002021-12-118568Budget
25917188.002023-10-108515Actual
3062897.002024-02-108536Actual
20842142.002023-05-138515Actual
524690.002022-02-108566Budget
27050224.002023-11-108515Actual
10137100.002022-07-118513Budget
3488475.002024-06-108573Actual
2508676.002023-09-108566Actual
1299589.002022-09-108546Actual
3998.002021-10-108513Actual
3657100.002022-01-108564Budget
144107.142022-10-1085112Actual
75886.002021-10-108566Actual
2716837.002023-11-108526Actual
4917100.002022-02-108565Budget
9266157.002022-06-108564Actual
38154113.532024-08-1085213Actual
3793164.002022-01-108565Actual
2902497.742023-12-1185113Actual
36566173.812024-07-118528Actual
22286126.842023-06-108568Actual
3169999.002024-03-118516Actual
973171.002022-06-108566Actual
9980.002021-10-108563Budget
2666312.462023-10-1085612Actual
1795345.002023-02-108546Actual
16099273.812022-12-118518Actual
32016205.632024-03-118528Actual
499792.002022-02-108516Actual
188590.002021-11-108566Budget
25700234.002023-10-108513Actual
6041100.002022-03-128565Budget
3783526.292024-08-1085211Actual
195125.012023-03-1285212Actual
24205248.062023-08-108518Actual
2878577.362023-12-1185411Actual
25673-4182.202023-10-0985711Actual
1725157.142023-01-1085111Actual
3794100.002022-01-108565Budget
15181132.902022-11-108568Actual
1964152.002021-11-108517Actual
215060.002021-11-108528Budget
29051185.472023-12-1185213Actual
28142194.002023-12-118564Actual
7164126.002022-04-128565Actual
35005268.002024-06-108515Actual
3408674.002024-05-128566Actual
29765170.782024-01-108528Actual
23202228.362023-07-118518Actual
7898100.002022-05-138513Budget
4715192.002022-02-108514Actual
174525.012023-01-1085112Actual
2276297.002023-07-118564Actual
2757949.702023-11-1085211Actual
2057212.462023-04-1285612Actual
795970.002022-05-138563Budget
69940.002021-10-108556Budget
504440.002022-02-108526Actual
22167180.002023-06-108567Actual
39392690.102024-10-098578Actual
2142343.312023-05-1385411Actual
7103122.002022-04-128515Actual
1692257.002023-01-108546Actual
2104146.002023-05-138556Actual
2881217.782023-12-1185511Actual
1360472.002022-10-108573Actual
10988142.002022-07-118567Actual
18818147.002023-03-128565Actual
33054222.002024-04-118567Actual
1589052.002022-12-118546Actual
20629298.002023-05-138513Actual
3520541.002024-06-108556Actual
34178178.002024-05-128567Actual
2650937.992023-10-1085411Actual
255835.012023-09-1085212Actual
168030.002021-11-108526Budget
2193561.002023-06-108516Actual
29737384.422024-01-108518Actual
21283135.932023-05-138568Actual
3594200.002022-01-108514Budget
8286112.002022-05-138565Actual
340690.002022-01-108513Budget
2440643.312023-08-1085411Actual
12569200.002022-09-108514Budget
1285090.002022-09-108516Budget
4714200.002022-02-108514Budget
19165349.572023-03-128518Actual
3736133.002022-01-108515Actual
953140.002022-06-108526Budget
21249157.142023-05-138528Actual
392151.002022-01-108526Actual
3373460.002024-05-128573Actual
134881248.802022-10-098578Actual
20194261.692023-04-128518Actual
2136928.422023-05-1385211Actual
10322200.002022-07-118514Budget
346960.002022-01-108563Budget
19846108.002023-04-128565Actual
34355173.102024-05-1285111Actual
855658.002022-05-138556Actual
4342100.002022-01-108518Budget
15026236.002022-11-108517Actual
1186680.002022-08-108546Budget
20101206.002023-04-128517Actual
841344.002022-05-138526Actual
2001135.002023-04-128556Actual
24888118.002023-09-108565Actual
242820.002021-12-118573Budget
36303116.002024-07-118536Actual
1244361.002022-09-108563Actual
1901575.002023-03-128566Actual
37629242.002024-08-108567Actual
18222167.752023-02-108568Actual
1252138.002022-09-108573Actual
20222141.992023-04-128528Actual
631240.002022-03-128556Budget
2291271.002023-07-118516Actual
122780.002021-11-108563Budget
1139230.002022-08-108573Budget
23859130.002023-08-108565Actual
30515193.002024-02-108565Actual
37305240.002024-08-108515Actual
12052150.002022-08-108517Actual
2884679.482023-12-1185611Actual
26873225.002023-11-108563Actual
855540.002022-05-138556Budget
39221168.852024-09-1085612Actual
2614160.002021-12-118515Actual
12948103.002022-09-108536Actual
26367178.362023-10-108568Actual
1224178.362022-08-108528Actual
3290477.002024-04-118546Actual
177779.002021-11-108546Actual
9882.002021-10-108563Actual
1833530.552023-02-1085311Actual
26306432.912023-10-108518Actual
2657043.312023-10-1085611Actual
1496964.002022-11-108566Actual
3407106.002022-01-108513Actual
412590.002022-01-108566Budget
3225082.682024-03-1185611Actual
1191350.002022-08-108556Budget
33642275.002024-05-128513Actual
10520100.002022-07-118565Budget
25822216.002023-10-108514Actual
9021101.002022-06-108513Actual
22642161.002023-07-118563Actual
509106.002021-10-108516Actual
2432448.632023-08-1085111Actual
10696100.002022-07-118536Budget
795872.002022-05-138563Actual
1963200.002021-11-108517Budget
354630.002022-01-108573Budget
29141317.002024-01-108513Actual
16535287.002023-01-108513Actual
1117580.002022-07-118568Budget
2023121.002021-11-108567Actual
12710200.002022-09-108515Budget
3833451.002024-09-108573Actual
12631100.002022-09-108564Budget
23824143.002023-08-108515Actual
13666123.002022-10-108564Actual
3142100.002021-12-118567Budget
36976132.832024-07-1185113Actual
28904100.762023-12-1185112Actual
2549853.952023-09-1085611Actual
5980164.002022-03-128515Actual
9346131.002022-06-108515Actual
11820100.002022-08-108536Budget
2293917.002023-07-118526Actual
226200.002021-10-108514Budget
1789925.002023-02-108526Actual
14644168.002022-11-108514Actual
28108395.002023-12-118514Actual
130420.002021-11-108573Budget
1197280.002022-08-108566Budget
2787162.662023-11-1085113Actual
265368.212023-10-1085511Actual
3635556.002024-07-118556Actual
3260994.002024-04-118573Actual
367200.002021-10-108515Budget
1529427.362022-11-1085311Actual
18691176.002023-03-128514Actual
3559068.852024-06-1085411Actual
2201660.002023-06-108546Actual
33855202.002024-05-128515Actual
15503326.002022-12-118513Actual
1532141.192022-11-1085411Actual
3080198.002021-12-118517Actual
1169113.002021-11-108513Actual
38069180.552024-08-1085612Actual
2101564.002023-05-138546Actual
2893219.912023-12-1185212Actual
13632133.002022-10-108514Actual
7711100.002022-04-128518Budget
37003146.872024-07-1185213Actual
749380.002022-04-128566Budget
38185213.542024-08-1085613Actual
953041.002022-06-108526Actual
11255100.002022-08-108513Budget
1485629.002022-11-108526Actual
1005870.002022-06-108568Budget
1353174.002021-11-108514Actual
1299480.002022-09-108546Budget
915930.002022-06-108573Budget
235180.002021-12-118563Budget
3595196.002022-01-108514Actual
26246198.002023-10-108567Actual
15147114.722022-11-108528Actual
20784116.002023-05-138564Actual
6512100.002022-03-128567Budget
899114.002021-10-108567Actual
2196225.002023-06-108526Actual
27551143.312023-11-1085111Actual
2098992.002023-05-138536Actual
1186770.002022-08-108546Actual
2296783.002023-07-118536Actual
3747981.002024-08-108546Actual
12114110.002022-08-108567Actual
3178064.002024-03-118546Actual
1064640.002022-07-118526Budget
2837471.002023-12-118546Actual
2840055.002023-12-118556Actual
9206202.002022-06-108514Actual
22253119.272023-06-108528Actual
3786294.382024-08-1085311Actual
683970.002022-04-128563Budget
612185.002022-03-128516Actual
19811131.002023-04-128515Actual
3065457.002024-02-108546Actual
1580981.002022-12-118516Actual
2394414.002023-08-108526Actual
294247.002021-12-118556Actual
729040.002022-04-128526Budget
39306183.712024-09-1085213Actual
1730628.422023-01-1085311Actual
7631100.002022-04-128567Budget
7571211.002022-04-128517Actual
18571335.002023-03-128513Actual
31304124.062024-02-1085213Actual
4449125.332022-01-108568Actual
31393322.002024-03-118513Actual
36918120.972024-07-1185612Actual
4776142.002022-02-108564Actual
551380.002022-02-108528Budget
2832027.002023-12-118526Actual
27752109.272023-11-1085112Actual
1289834.002022-09-108526Actual
2541126.292023-09-1085311Actual
8364100.002022-05-138516Budget
35153105.002024-06-108536Actual
2991290.122024-01-1085311Actual
8285100.002022-05-138565Budget
1890330.002023-03-128526Actual
19193152.602023-03-128528Actual
28966123.102023-12-1185612Actual
392040.002022-01-108526Budget
294140.002021-12-118556Budget
3565092.252024-06-1085611Actual
2611938.002023-10-108556Actual
5840223.002022-03-128514Actual
3688519.912024-07-1185212Actual
1074394.002022-07-118546Actual
2847100.002021-12-118536Budget
10519117.002022-07-118565Actual
37687363.212024-08-108518Actual
38745317.002024-09-108517Actual
3517964.002024-06-108546Actual
24113200.002023-08-108517Actual
743331.002022-04-128556Actual
122682.002021-11-108563Actual
18725109.002023-03-128564Actual
3015155.642024-01-1085113Actual
1523964.592022-11-1085111Actual
21632249.002023-06-108513Actual
3443776.292024-05-1285411Actual
1289940.002022-09-108526Budget
967434.002022-06-108556Actual
279923.002021-12-118526Actual
626591.002022-03-128546Actual
34264225.332024-05-128528Actual
6700119.272022-03-128568Actual
30480211.002024-02-108515Actual
2042223.102023-04-1285511Actual
22854105.002023-07-118565Actual
28703148.632023-12-1185111Actual
1488488.002022-11-108536Actual
1177055.002022-08-108526Actual
31099101.822024-02-1085611Actual
19600267.002023-04-128513Actual
7163100.002022-04-128565Budget
174795.012023-01-1085212Actual
32823115.002024-04-118516Actual
3458434.802024-05-1285212Actual
31548192.002024-03-118564Actual
5901107.002022-03-128564Actual
1998555.002023-04-128546Actual
25678-3784.402023-10-0985712Actual
33020322.002024-04-118517Actual
9482100.002022-06-108516Budget
3803518.842024-08-1085212Actual
3679979.482024-07-1185611Actual
21751157.002023-06-108514Actual
22225235.932023-06-108518Actual
16041184.002022-12-118567Actual
13323231.392022-09-108518Actual
22132178.002023-06-108517Actual
616940.002022-03-128526Budget
28525198.002023-12-118567Actual
256622133.302023-10-098576Actual
32672238.002024-04-118564Actual
256531012.202023-10-098573Actual
2346453.952023-07-1185611Actual
245522.892023-08-1085212Actual
1993129.002023-04-128526Actual
27196120.002023-11-108536Actual
2955445.002024-01-108556Actual
2370334.002023-08-108573Actual
20664177.002023-05-138563Actual
5512128.362022-02-108528Actual
17721109.002023-02-108564Actual
65280.002021-10-108546Budget
393801457.802024-10-098574Actual
1553105.002021-11-108565Actual
2269969.002023-07-118573Actual
2096124.002023-05-138526Actual
8461100.002022-05-138536Budget
19634176.002023-04-128563Actual
9870100.002022-06-108567Budget
14020158.002022-10-108517Actual
616843.002022-03-128526Actual
26211256.002023-10-108517Actual
1836230.552023-02-1085411Actual
29389185.002024-01-108565Actual
33553118.802024-04-1185213Actual
21877100.002023-06-108565Actual
2157511.402023-05-1385612Actual
9810178.002022-06-108517Actual
275090.002021-12-118516Budget
32108134.802024-03-1185111Actual
2843389.002023-12-118566Actual
2204234.002023-06-108556Actual
31606223.002024-03-118515Actual
743440.002022-04-128556Budget
36155250.002024-07-118515Actual
1310381.002022-09-108566Actual
24761176.002023-09-108514Actual
23766134.002023-08-108564Actual
36445331.002024-07-118517Actual
7572200.002022-04-128517Budget
35854134.592024-06-1085213Actual
33797194.002024-05-128564Actual
30302193.002024-02-108563Actual
2102100.002021-11-108518Budget
1131560.002022-08-108563Budget
3857548.002024-09-108526Actual
10057131.392022-06-108568Actual
4855200.002022-02-108515Budget
17131251.092023-01-108518Actual
6778100.002022-04-128513Budget
524789.002022-02-108566Actual
605100.002021-10-108536Budget
3441082.682024-05-1285311Actual
37035125.822024-07-1185613Actual
215428.212023-05-1385112Actual
3118535.872024-02-1085212Actual
39040101.822024-09-1085411Actual
4777100.002022-02-108564Budget
16127125.332022-12-118528Actual
30891166.242024-02-108528Actual
17820.002021-10-108573Budget
17779108.002023-02-108515Actual
162479.272022-12-1185211Actual
839200.002021-10-108517Budget
28611181.392023-12-118528Actual
1423753.952022-10-1085111Actual
3106577.362024-02-1085411Actual
9483112.002022-06-108516Actual
2714183.002023-11-108516Actual
1084980.002022-07-118566Budget
1396170.002022-10-108566Actual
30093139.062024-01-1085612Actual
188471.002021-11-108566Actual
11066235.932022-07-118518Actual
1013697.002022-07-118513Actual
368138.002021-10-108515Actual
65367.002021-10-108546Actual
452990.002022-02-108513Actual
8223100.002022-05-138515Budget
4391141.992022-01-108528Actual
14143110.172022-10-108528Actual
17159101.082023-01-108528Actual
23264123.812023-07-118568Actual
11440200.002022-08-108514Budget
32517275.002024-04-118513Actual
2242643.312023-06-1085411Actual
3060048.002024-02-108526Actual
31428172.002024-03-118563Actual
1491200.002021-11-108515Budget
8834100.002022-05-138518Budget
3718472.002024-08-108573Actual
1111470.002022-07-118528Budget
7243109.002022-04-128516Actual
3556370.972024-06-1085311Actual
8756135.002022-05-138567Actual
1230180.002022-08-108568Budget
8835185.932022-05-138518Actual
1252030.002022-09-108573Budget
17814134.002023-02-108565Actual
13726162.002022-10-108515Actual
1621965.652022-12-1185111Actual
1928565.652023-03-1285111Actual
35708108.212024-06-1085112Actual
10987100.002022-07-118567Budget
11644151.002022-08-108565Actual
1729100.002021-11-108536Budget
3127769.672024-02-1085113Actual
30770287.002024-02-108517Actual
2337736.932023-07-1185311Actual
8693200.002022-05-138517Budget
458960.002022-02-108563Budget
9404100.002022-06-108565Budget
2207571.002023-06-108566Actual
27898188.972023-11-1085213Actual
571560.002022-03-128563Budget
2239936.932023-06-1085311Actual
15119307.152022-11-108518Actual
18161231.392023-02-108518Actual
1382187.002022-10-108516Actual
134823310.502022-10-098576Actual
499690.002022-02-108516Budget
3000104.002021-12-118566Actual
2724840.002023-11-108556Actual
27813168.852023-11-1085612Actual
2024100.002021-11-108567Budget
3812790.732024-08-1085113Actual
3868894.002024-09-108566Actual
962670.002022-06-108546Budget
3230898.632024-03-1185112Actual
27606102.892023-11-1085311Actual
3854885.002024-09-108516Actual
28645172.302023-12-118568Actual
287100.002021-10-108564Budget
2405654.002023-08-108566Actual
514070.002022-02-108546Budget
134731687.502022-10-098573Actual
3582764.412024-06-1085113Actual
256681156.002023-10-098578Actual
3405449.002024-05-128556Actual
2535669.912023-09-1085111Actual
6449211.002022-03-128517Actual
184819.272023-02-1085112Actual
3656126.002022-01-108564Actual
2993982.682024-01-1085411Actual
2538410.332023-09-1085211Actual
39402-2414.802024-10-0985712Actual
37340198.002024-08-108565Actual
4204126.002022-01-108517Actual
33140167.752024-04-118528Actual
4343175.332022-01-108518Actual
10383100.002022-07-118564Budget
225173.952023-06-1085112Actual
12630145.002022-09-108564Actual
227174.002021-10-108514Actual
163290.002021-11-108516Budget
3172631.002024-03-118526Actual
34827179.002024-06-108563Actual
2672160.902023-10-1085113Actual
35944246.002024-07-118513Actual
428100.002021-10-108565Budget
12192196.542022-08-108518Actual
37127233.002024-08-108563Actual
144373.952022-10-1085212Actual
2093465.002023-05-138516Actual
6965176.002022-04-128514Actual
32552167.002024-04-118563Actual
9020100.002022-06-108513Budget
2355410.332023-07-1185612Actual
37715243.512024-08-108528Actual
2034119.912023-04-1285211Actual
24676178.002023-09-108563Actual
1461635.002022-11-108573Actual
16748149.002023-01-108515Actual
17602190.002023-02-108563Actual
1493643.002022-11-108556Actual
1304150.002022-09-108556Budget
2151120.782021-11-108528Actual
16570169.002023-01-108563Actual
10323174.002022-07-118514Actual
445080.002022-01-108568Budget
22607281.002023-07-118513Actual
803630.002022-05-138573Budget
2039540.122023-04-1285411Actual
1559548.002022-12-118573Actual
39101117.782024-09-1085611Actual
7242100.002022-04-128516Budget
1059990.002022-07-118516Budget
2875869.912023-12-1185311Actual
3213665.652024-03-1185211Actual
1027529.002022-07-118573Actual
1491051.002022-11-108546Actual
1238099.002022-09-108513Actual
164473.952022-12-1185212Actual
3685777.362024-07-1185112Actual
33585190.732024-04-1185613Actual
3071371.002024-02-108566Actual
195439.272023-03-1285612Actual
289480.002021-12-118546Budget
32730234.002024-04-118515Actual
326991.992021-12-118528Actual
3739893.002024-08-108516Actual
691630.002022-04-128573Budget
31336127.572024-02-1085613Actual
466630.002022-02-108573Budget
30210124.062024-01-1085613Actual
973080.002022-06-108566Budget
1975392.002023-04-128564Actual
168139.002021-11-108526Actual
8365122.002022-05-138516Actual
183899.272023-02-1085511Actual
3005920.972024-01-1085212Actual
8694144.002022-05-138517Actual
1627429.482022-12-1185311Actual
2446767.782023-08-1085611Actual
2391790.002023-08-108516Actual
3901359.272024-09-1085311Actual
1074280.002022-07-118546Budget
3873103.002022-01-108516Actual
1586492.002022-12-118536Actual
14177134.422022-10-108568Actual
2134149.702023-05-1385111Actual
70044.002021-10-108556Actual
1694836.002023-01-108556Actual
1131471.002022-08-108563Actual
2645534.802023-10-1085211Actual
3906713.532024-09-1085511Actual
38958128.422024-09-1085111Actual
2211126.842021-11-108568Actual
1583615.002022-12-118526Actual
908169.002022-06-108563Actual
24641298.002023-09-108513Actual
13371117.752022-09-108528Actual
6042131.002022-03-128565Actual
406340.002022-01-108556Budget
980100.002021-10-108518Budget
4264100.002022-01-108567Budget
626470.002022-03-128546Budget
2497316.002023-09-108526Actual
3221243.512021-12-118518Actual
23109180.002023-07-118517Actual
38397188.002024-09-108564Actual
2397293.002023-08-108536Actual
37247253.002024-08-108564Actual
38866143.512024-09-108528Actual
6779124.002022-04-128513Actual
30422248.002024-02-108564Actual
2139645.442023-05-1385311Actual
30983117.782024-02-1085111Actual
3103894.382024-02-1085311Actual
37595282.002024-08-108517Actual
3745397.002024-08-108536Actual
38242300.002024-09-108513Actual
504540.002022-02-108526Budget
1727920.972023-01-1085211Actual
8144100.002022-05-138564Budget
1019771.002022-07-118563Actual
3865560.002024-09-108556Actual
13181139.002022-09-108517Actual
300190.002021-12-118566Budget
1544613.532022-11-1085612Actual
50890.002021-10-108516Budget
2763379.482023-11-1085411Actual
25952161.002023-10-108565Actual
16161187.452022-12-118568Actual
12381100.002022-09-108513Budget
34735113.532024-05-1285613Actual
1739464.592023-01-1085611Actual
37749237.452024-08-108568Actual
30863476.852024-02-108518Actual
28583443.512023-12-118518Actual

Generated 2024-11-10 03:59:07.742 UTC