[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 508   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-03-128565Budget
3918744.382024-09-1085212Actual
20784116.002023-05-138564Actual
3679979.482024-07-1185611Actual
1586492.002022-12-118536Actual
2104146.002023-05-138556Actual
953140.002022-06-108526Budget
1931311.402023-03-1285211Actual
1725157.142023-01-1085111Actual
2808073.002023-12-118573Actual
33889217.002024-05-128565Actual
28904100.762023-12-1185112Actual
38958128.422024-09-1085111Actual
26306432.912023-10-108518Actual
8286112.002022-05-138565Actual
2402451.002023-08-108556Actual
3901359.272024-09-1085311Actual
1995988.002023-04-128536Actual
5093100.002022-02-108536Budget
3438332.672024-05-1285211Actual
1488488.002022-11-108536Actual
1583615.002022-12-118526Actual
29084124.062023-12-1185613Actual
2355410.332023-07-1185612Actual
631140.002022-03-128556Actual
606104.002021-10-108536Actual
2609345.002023-10-108546Actual
2204234.002023-06-108556Actual
3071371.002024-02-108566Actual
504540.002022-02-108526Budget
215428.212023-05-1385112Actual
19193152.602023-03-128528Actual
3553664.592024-06-1085211Actual
3340681.612024-04-1185112Actual
294247.002021-12-118556Actual
3969100.002022-01-108536Budget
1553105.002021-11-108565Actual
1842339.062023-02-1085611Actual
1289834.002022-09-108526Actual
1027529.002022-07-118573Actual
2778022.042023-11-1085212Actual
1304262.002022-09-108556Actual
1289940.002022-09-108526Budget
31219150.762024-02-1085612Actual
3015155.642024-01-1085113Actual
3488475.002024-06-108573Actual
256622133.302023-10-098576Actual
33947106.002024-05-128516Actual
30210124.062024-01-1085613Actual
37715243.512024-08-108528Actual
5840223.002022-03-128514Actual
1191436.002022-08-108556Actual
16535287.002023-01-108513Actual
1467891.002022-11-108564Actual
346863.002022-01-108563Actual
19719154.002023-04-128514Actual
10382108.002022-07-118564Actual
38455202.002024-09-108515Actual
2847100.002021-12-118536Budget
13545200.002022-10-108563Actual
3141110.002021-12-118567Actual
12381100.002022-09-108513Budget
39407-1957.702024-10-0985713Actual
20876145.002023-05-138565Actual
10988142.002022-07-118567Actual
32427180.202024-03-1185213Actual
183899.272023-02-1085511Actual
3455687.992024-05-1285112Actual
22253119.272023-06-108528Actual
29765170.782024-01-108528Actual
1589052.002022-12-118546Actual
21877100.002023-06-108565Actual
2211126.842021-11-108568Actual
36097227.002024-07-118564Actual
26781129.322023-10-1085613Actual
3343419.912024-04-1185212Actual
108870.002021-10-108568Budget
1895743.002023-03-128546Actual
33553118.802024-04-1185213Actual
22727169.002023-07-118514Actual
38603123.002024-09-108536Actual
34297175.332024-05-128568Actual
25917188.002023-10-108515Actual
18606162.002023-03-128563Actual
5385100.002022-02-108567Budget
518840.002022-02-108556Budget
1461635.002022-11-108573Actual
571466.002022-03-128563Actual
3446427.362024-05-1285511Actual
1230180.002022-08-108568Budget
242928.002021-12-118573Actual
18161231.392023-02-108518Actual
4918132.002022-02-108565Actual
2543827.362023-09-1085411Actual
782085.932022-04-128568Actual
738770.002022-04-128546Budget
8365122.002022-05-138516Actual
31304124.062024-02-1085213Actual
3783526.292024-08-1085211Actual
38242300.002024-09-108513Actual
340690.002022-01-108513Budget
2878577.362023-12-1185411Actual
27694100.762023-11-1085611Actual
33585190.732024-04-1185613Actual
2394414.002023-08-108526Actual
39402-2414.802024-10-0985712Actual
1591646.002022-12-118556Actual
18222167.752023-02-108568Actual
3334891.192024-04-1185611Actual
2642782.682023-10-1085111Actual
1360472.002022-10-108573Actual
1019771.002022-07-118563Actual
967434.002022-06-108556Actual
17927100.002023-02-108536Actual
2370334.002023-08-108573Actual
1523964.592022-11-1085111Actual
3065457.002024-02-108546Actual
1304150.002022-09-108556Budget
19072212.002023-03-128517Actual
803630.002022-05-138573Budget
1252030.002022-09-108573Budget
256561311.102023-10-098574Actual
29296178.002024-01-108564Actual
1224178.362022-08-108528Actual
2440643.312023-08-1085411Actual
38900190.482024-09-108568Actual
6450200.002022-03-128517Budget
1252138.002022-09-108573Actual
3035975.002024-02-108573Actual
2993982.682024-01-1085411Actual
23109180.002023-07-118517Actual
1496964.002022-11-108566Actual
9869111.002022-06-108567Actual
616940.002022-03-128526Budget
30422248.002024-02-108564Actual
9403148.002022-06-108565Actual
406446.002022-01-108556Actual
10695112.002022-07-118536Actual
2534118.002021-12-118564Actual
31548192.002024-03-118564Actual
23859130.002023-08-108565Actual
2473334.002023-09-108573Actual
3857548.002024-09-108526Actual
557380.002022-02-108568Budget
16127125.332022-12-118528Actual
168030.002021-11-108526Budget
2134149.702023-05-1385111Actual
36566173.812024-07-118528Actual
1727920.972023-01-1085211Actual
12114110.002022-08-108567Actual
3148569.002024-03-118573Actual
36658162.462024-07-1185111Actual
2958781.002024-01-108566Actual
2477228.002021-12-118514Actual
3003195.442024-01-1085112Actual
32637395.002024-04-118514Actual
565290.002022-03-128513Actual
2391790.002023-08-108516Actual
221270.002021-11-108568Budget
17779108.002023-02-108515Actual
439080.002022-01-108528Budget
130517.002021-11-108573Actual
3745397.002024-08-108536Actual
25735170.002023-10-108563Actual
3407106.002022-01-108513Actual
387290.002022-01-108516Budget
3216375.232024-03-1185311Actual
1893184.002023-03-128536Actual
31930249.002024-03-118567Actual
3326056.082024-04-1185211Actual
37092349.002024-08-108513Actual
36248120.002024-07-118516Actual
3812790.732024-08-1085113Actual
1423753.952022-10-1085111Actual
3565092.252024-06-1085611Actual
3402875.002024-05-128546Actual
9266157.002022-06-108564Actual
11115114.722022-07-118528Actual
13181139.002022-09-108517Actual
7898100.002022-05-138513Budget
1387667.002022-10-108536Actual
1139230.002022-08-108573Budget
164788.212022-12-1185612Actual
36918120.972024-07-1185612Actual
28200211.002023-12-118515Actual
401781.002022-01-108546Actual
973080.002022-06-108566Budget
27988319.002023-12-118513Actual
27813168.852023-11-1085612Actual
2335032.672023-07-1185211Actual
33174205.632024-04-118568Actual
850963.002022-05-138546Actual
514152.002022-02-108546Actual
3998.002021-10-108513Actual
729040.002022-04-128526Budget
2843389.002023-12-118566Actual
7025130.002022-04-128564Actual
23766134.002023-08-108564Actual
2947430.002024-01-108526Actual
15147114.722022-11-108528Actual
1169113.002021-11-108513Actual
8756135.002022-05-138567Actual
16783147.002023-01-108565Actual
3747981.002024-08-108546Actual
1139317.002022-08-108573Actual
25822216.002023-10-108514Actual
1942755.022023-03-1285611Actual
855540.002022-05-138556Budget
1526710.332022-11-1085211Actual
2405654.002023-08-108566Actual
39339171.432024-09-1085613Actual
6511144.002022-03-128567Actual
33112340.482024-04-118518Actual
2666312.462023-10-1085612Actual
9021101.002022-06-108513Actual
8223100.002022-05-138515Budget
1964152.002021-11-108517Actual
626470.002022-03-128546Budget
2096124.002023-05-138526Actual
2837471.002023-12-118546Actual
1343180.002022-09-108568Budget
235059.002021-12-118563Actual
2340442.252023-07-1185411Actual
7103122.002022-04-128515Actual
367200.002021-10-108515Budget
2716837.002023-11-108526Actual
174795.012023-01-1085212Actual
29261308.002024-01-108514Actual
122682.002021-11-108563Actual
392151.002022-01-108526Actual
7339100.002022-04-128536Budget
2579453.002023-10-108573Actual
31157102.892024-02-1085112Actual
12709172.002022-09-108515Actual
32400111.782024-03-1185113Actual
2004462.002023-04-128566Actual
3079200.002021-12-118517Budget
8364100.002022-05-138516Budget
3225082.682024-03-1185611Actual
962670.002022-06-108546Budget
3559068.852024-06-1085411Actual
2650937.992023-10-1085411Actual
39397-3569.902024-10-0985711Actual
1412123.002021-11-108564Actual
3512536.002024-06-108526Actual
6591213.212022-03-128518Actual
27083157.002023-11-108565Actual
2603917.002023-10-108526Actual
8144100.002022-05-138564Budget
227174.002021-10-108514Actual
195125.012023-03-1285212Actual
2036817.782023-04-1285311Actual
2157511.402023-05-1385612Actual
1890330.002023-03-128526Actual
38866143.512024-09-108528Actual
9809200.002022-06-108517Budget
255566.082023-09-1085112Actual
23646145.002023-08-108563Actual
30515193.002024-02-108565Actual
8882108.662022-05-138528Actual
3671370.972024-07-1185311Actual
188590.002021-11-108566Budget
28525198.002023-12-118567Actual
245522.892023-08-1085212Actual
781970.002022-04-128568Budget
2757949.702023-11-1085211Actual
36303116.002024-07-118536Actual
32016205.632024-03-118528Actual
2614160.002021-12-118515Actual
163388.002021-11-108516Actual
32460113.532024-03-1185613Actual
1059896.002022-07-118516Actual
13510273.002022-10-108513Actual
13476-537.002022-10-098574Actual
6042131.002022-03-128565Actual
1396170.002022-10-108566Actual
3556370.972024-06-1085311Actual
514070.002022-02-108546Budget
65367.002021-10-108546Actual
34792300.002024-06-108513Actual
16655197.002023-01-108514Actual
256531012.202023-10-098573Actual
3594200.002022-01-108514Budget
3062897.002024-02-108536Actual
1993129.002023-04-128526Actual
2997394.382024-01-1085611Actual
1630139.062022-12-1185411Actual
2072140.002023-05-138573Actual
5574114.722022-02-108568Actual
33677164.002024-05-128563Actual
326860.002021-12-118528Budget
2290100.002021-12-118513Budget
5841200.002022-03-128514Budget
3791613.532024-08-1085511Actual
7164126.002022-04-128565Actual
19600267.002023-04-128513Actual
7104100.002022-04-128515Budget
25236295.032023-09-108518Actual
32672238.002024-04-118564Actual
30863476.852024-02-108518Actual
15751130.002022-12-118565Actual
6512100.002022-03-128567Budget
2343111.402023-07-1185511Actual
177779.002021-11-108546Actual
36600175.332024-07-118568Actual
5465100.002022-02-108518Budget
7710181.392022-04-128518Actual
1936731.612023-03-1285411Actual
3331458.212024-04-1185411Actual
466630.002022-02-108573Budget
10461144.002022-07-118515Actual
5512128.362022-02-108528Actual
1172290.002022-08-108516Budget
2103207.152021-11-108518Actual
1059990.002022-07-118516Budget
195439.272023-03-1285612Actual
1559548.002022-12-118573Actual
3068047.002024-02-108556Actual
332870.002021-12-118568Budget
194853.952023-03-1285112Actual
17038189.002023-01-108517Actual
4343175.332022-01-108518Actual
8085205.002022-05-138514Actual
182435.002021-11-108556Actual
9404100.002022-06-108565Budget
36480232.002024-07-118567Actual
32963103.002024-04-118566Actual
3603555.002024-07-118573Actual
9346131.002022-06-108515Actual
30302193.002024-02-108563Actual
16570169.002023-01-108563Actual
10462200.002022-07-118515Budget
37807110.342024-08-1085111Actual
188471.002021-11-108566Actual
39159102.892024-09-1085112Actual
2296783.002023-07-118536Actual
134881248.802022-10-098578Actual
1529427.362022-11-1085311Actual
5979200.002022-03-128515Budget
2693077.002023-11-108573Actual
1686822.002023-01-108526Actual
2724840.002023-11-108556Actual
279830.002021-12-118526Budget
9345100.002022-06-108515Budget
4342100.002022-01-108518Budget
32050202.602024-03-118568Actual
34002116.002024-05-128536Actual
18189108.662023-02-108528Actual
8694144.002022-05-138517Actual
840142.002021-10-108517Actual
9020100.002022-06-108513Budget
1692257.002023-01-108546Actual
29799208.662024-01-108568Actual
3080198.002021-12-118517Actual
1117580.002022-07-118568Budget
13243141.002022-09-108567Actual
5980164.002022-03-128515Actual
900100.002021-10-108567Budget
1851413.532023-02-1085612Actual
35978186.002024-07-118563Actual
3293040.002024-04-118556Actual
1828055.022023-02-1085111Actual
2107177.002023-05-138566Actual
1998555.002023-04-128546Actual
1005870.002022-06-108568Budget
17567317.002023-02-108513Actual
2237228.422023-06-1085211Actual
11644151.002022-08-108565Actual
1730120.002021-11-108536Actual
29679218.002024-01-108567Actual
35854134.592024-06-1085213Actual
551380.002022-02-108528Budget
518751.002022-02-108556Actual
31099101.822024-02-1085611Actual
1064737.002022-07-118526Actual
9980.002021-10-108563Budget
17193146.542023-01-108568Actual
2242643.312023-06-1085411Actual
36445331.002024-07-118517Actual
1244260.002022-09-108563Budget
973171.002022-06-108566Actual
34498134.802024-05-1285611Actual
908070.002022-06-108563Budget
24853114.002023-09-108515Actual
9483112.002022-06-108516Actual
10057131.392022-06-108568Actual
28645172.302023-12-118568Actual
21632249.002023-06-108513Actual
5900100.002022-03-128564Budget
24761176.002023-09-108514Actual
33642275.002024-05-128513Actual
3523881.002024-06-108566Actual
683882.002022-04-128563Actual
25665956.602023-10-098577Actual
13726162.002022-10-108515Actual
14020158.002022-10-108517Actual
5386109.002022-02-108567Actual
2337736.932023-07-1185311Actual
2207571.002023-06-108566Actual
962761.002022-06-108546Actual
12948103.002022-09-108536Actual
4391141.992022-01-108528Actual
2535669.912023-09-1085111Actual
31754114.002024-03-118536Actual
2098992.002023-05-138536Actual
134852463.302022-10-098577Actual
20194261.692023-04-128518Actual
37247253.002024-08-108564Actual
2299348.002023-07-118546Actual
3405449.002024-05-128556Actual
15538158.002022-12-118563Actual
9882.002021-10-108563Actual
34143309.002024-05-128517Actual
34827179.002024-06-108563Actual
39101117.782024-09-1085611Actual
30770287.002024-02-108517Actual
15658112.002022-12-118564Actual
565390.002022-03-128513Budget
26367178.362023-10-108568Actual
9206202.002022-06-108514Actual
1384822.002022-10-108526Actual
2301953.002023-07-118556Actual
8145140.002022-05-138564Actual
134731687.502022-10-098573Actual
691630.002022-04-128573Budget
458859.002022-02-108563Actual
10383100.002022-07-118564Budget
2397293.002023-08-108536Actual
17073135.002023-01-108567Actual
2435220.972023-08-1085211Actual
1797929.002023-02-108556Actual
3735200.002022-01-108515Budget
1238099.002022-09-108513Actual
1013697.002022-07-118513Actual
412590.002022-01-108566Budget
2549853.952023-09-1085611Actual
30573100.002024-02-108516Actual
2039540.122023-04-1285411Actual
3106577.362024-02-1085411Actual
35416173.812024-06-108528Actual
7242100.002022-04-128516Budget
393771255.502024-10-098573Actual
5326200.002022-02-108517Budget
24233135.932023-08-108528Actual
6218100.002022-03-128536Budget
31428172.002024-03-118563Actual
1739464.592023-01-1085611Actual
75886.002021-10-108566Actual
2648240.122023-10-1085311Actual
1544613.532022-11-1085612Actual
908169.002022-06-108563Actual
24266187.452023-08-108568Actual
605100.002021-10-108536Budget
27551143.312023-11-1085111Actual
346960.002022-01-108563Budget
637164.002022-03-128566Actual
2148442.252023-05-1385611Actual
1376194.002022-10-108565Actual
31513339.002024-03-118514Actual
749380.002022-04-128566Budget
14055190.002022-10-108567Actual
37595282.002024-08-108517Actual
1074280.002022-07-118546Budget
16006205.002022-12-118517Actual
75990.002021-10-108566Budget
2606780.002023-10-108536Actual
2787162.662023-11-1085113Actual
3441082.682024-05-1285311Actual
2645534.802023-10-1085211Actual
3736133.002022-01-108515Actual
6700119.272022-03-128568Actual
1939423.102023-03-1285511Actual
354630.002022-01-108573Budget
174525.012023-01-1085112Actual
289480.002021-12-118546Budget
2476200.002021-12-118514Budget
28142194.002023-12-118564Actual
37127233.002024-08-108563Actual
36063384.002024-07-118514Actual
27459254.122023-11-108528Actual
1689684.002023-01-108536Actual
11066235.932022-07-118518Actual
20136128.002023-04-128567Actual
3635556.002024-07-118556Actual
30480211.002024-02-108515Actual
11440200.002022-08-108514Budget
12710200.002022-09-108515Budget
29737384.422024-01-108518Actual
17820.002021-10-108573Budget
226200.002021-10-108514Budget
38069180.552024-08-1085612Actual
15181132.902022-11-108568Actual
12772101.002022-09-108565Actual
8461100.002022-05-138536Budget
1078950.002022-07-118556Budget
1887659.002023-03-128516Actual
894284.422022-05-138568Actual
35708108.212024-06-1085112Actual
2023121.002021-11-108567Actual
2672160.902023-10-1085113Actual
3573644.382024-06-1085212Actual
2201660.002023-06-108546Actual
214509.272023-05-1385511Actual
3906713.532024-09-1085511Actual
3788996.512024-08-1085411Actual
16099273.812022-12-118518Actual
6964200.002022-04-128514Budget
12193100.002022-08-108518Budget
427112.002021-10-108565Actual
26992192.002023-11-108564Actual
33140167.752024-04-118528Actual
37629242.002024-08-108567Actual
571560.002022-03-128563Budget
35040157.002024-06-108565Actual
31393322.002024-03-118513Actual
2139645.442023-05-1385311Actual
3443776.292024-05-1285411Actual
15026236.002022-11-108517Actual
30925249.572024-02-108568Actual
34264225.332024-05-128528Actual
32730234.002024-04-118515Actual
14736155.002022-11-108515Actual
1353174.002021-11-108514Actual
30891166.242024-02-108528Actual
2291271.002023-07-118516Actual
392040.002022-01-108526Budget
899114.002021-10-108567Actual
1064640.002022-07-118526Budget
2505327.002023-09-108556Actual
6778100.002022-04-128513Budget
18725109.002023-03-128564Actual
11176119.272022-07-118568Actual
3676734.802024-07-1185511Actual
1337070.002022-09-108528Budget
915930.002022-06-108573Budget
32878104.002024-04-118536Actual
1535561.402022-11-1085611Actual
2601250.002023-10-108516Actual
1435242.252022-10-1085611Actual
13323231.392022-09-108518Actual
294140.002021-12-118556Budget
524690.002022-02-108566Budget
36190166.002024-07-118565Actual
38362360.002024-09-108514Actual
37749237.452024-08-108568Actual
789991.002022-05-138513Actual
749268.002022-04-128566Actual
1429241.192022-10-1085311Actual
4263133.002022-01-108567Actual
1431928.422022-10-1085411Actual
13371117.752022-09-108528Actual
38490234.002024-09-108565Actual
2034119.912023-04-1285211Actual
26958298.002023-11-108514Actual
7163100.002022-04-128565Budget
1694836.002023-01-108556Actual
1554100.002021-11-108565Budget
3632972.002024-07-118546Actual
1111470.002022-07-118528Budget
4124110.002022-01-108566Actual
3103894.382024-02-1085311Actual
10520100.002022-07-118565Budget
34618158.212024-05-1285612Actual
9482100.002022-06-108516Budget
393891569.902024-10-098577Actual
289581.002021-12-118546Actual
33797194.002024-05-128564Actual
15061182.002022-11-108567Actual
144107.142022-10-1085112Actual
34178178.002024-05-128567Actual
11502135.002022-08-108564Actual
3169999.002024-03-118516Actual
2443310.332023-08-1085511Actual
27898188.972023-11-1085213Actual
37212377.002024-08-108514Actual
21221316.242023-05-138518Actual
2234465.652023-06-1085111Actual
2142343.312023-05-1385411Actual
38780204.002024-09-108567Actual
7711100.002022-04-128518Budget
9579111.002022-06-108536Actual
32823115.002024-04-118516Actual
16748149.002023-01-108515Actual
2763379.482023-11-1085411Actual
265368.212023-10-1085511Actual
1197374.002022-08-108566Actual
39386-105.002024-10-098576Actual
2848120.002021-12-118536Actual
22132178.002023-06-108517Actual
28293109.002023-12-118516Actual
1168100.002021-11-108513Budget
7631100.002022-04-128567Budget
34676125.822024-05-1285113Actual
953041.002022-06-108526Actual
8835185.932022-05-138518Actual
39221168.852024-09-1085612Actual
134791562.202022-10-098575Actual
8084200.002022-05-138514Budget
30178145.112024-01-1085213Actual
5464276.842022-02-108518Actual
65280.002021-10-108546Budget
205413.952023-04-1285212Actual
861580.002022-05-138566Budget
22854105.002023-07-118565Actual
28235204.002023-12-118565Actual
2494660.002023-09-108516Actual
4917100.002022-02-108565Budget
12052150.002022-08-108517Actual
743331.002022-04-128556Actual
1833530.552023-02-1085311Actual
28490356.002023-12-118517Actual
27196120.002023-11-108536Actual
35944246.002024-07-118513Actual
3221243.512021-12-118518Actual
25298149.572023-09-108568Actual
2884679.482023-12-1185611Actual
300190.002021-12-118566Budget
4776142.002022-02-108564Actual

Generated 2024-11-10 03:07:23.558 UTC