[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 513   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382024-08-1185311Actual
23859130.002023-08-118565Actual
36918120.972024-07-1285612Actual
1224178.362022-08-118528Actual
1289940.002022-09-118526Budget
16535287.002023-01-118513Actual
1739464.592023-01-1185611Actual
571560.002022-03-138563Budget
35944246.002024-07-128513Actual
37003146.872024-07-1285213Actual
3106577.362024-02-1185411Actual
514152.002022-02-118546Actual
18725109.002023-03-138564Actual
1353174.002021-11-118514Actual
915820.002022-06-118573Actual
999670.002022-06-118528Budget
34236373.822024-05-138518Actual
743440.002022-04-138556Budget
24233135.932023-08-118528Actual
11115114.722022-07-128528Actual
10987100.002022-07-128567Budget
227174.002021-10-118514Actual
1084980.002022-07-128566Budget
163290.002021-11-118516Budget
30805220.002024-02-118567Actual
10928158.002022-07-128517Actual
981219.272021-10-118518Actual
9482100.002022-06-118516Budget
1969175.002023-04-138573Actual
2873141.192023-12-1285211Actual
1059896.002022-07-128516Actual
8694144.002022-05-148517Actual
34143309.002024-05-138517Actual
861489.002022-05-148566Actual
31219150.762024-02-1185612Actual
1396170.002022-10-118566Actual
2724840.002023-11-118556Actual
15716116.002022-12-128515Actual
11176119.272022-07-128568Actual
122780.002021-11-118563Budget
24266187.452023-08-118568Actual
27050224.002023-11-118515Actual
2234465.652023-06-1185111Actual
900100.002021-10-118567Budget
2716837.002023-11-118526Actual
1890330.002023-03-138526Actual
30480211.002024-02-118515Actual
21128156.002023-05-148517Actual
23824143.002023-08-118515Actual
28348130.002023-12-128536Actual
2535669.912023-09-1185111Actual
3220100.002021-12-128518Budget
2808073.002023-12-128573Actual
326991.992021-12-128528Actual
32823115.002024-04-128516Actual
795970.002022-05-148563Budget
37305240.002024-08-118515Actual
2497316.002023-09-118526Actual
3340681.612024-04-1285112Actual
392151.002022-01-118526Actual
182340.002021-11-118556Budget
3512536.002024-06-118526Actual
16748149.002023-01-118515Actual
16783147.002023-01-118565Actual
26306432.912023-10-118518Actual
3970109.002022-01-118536Actual
499792.002022-02-118516Actual
980100.002021-10-118518Budget
518840.002022-02-118556Budget
39386-105.002024-10-108576Actual
631240.002022-03-138556Budget
2343111.402023-07-1285511Actual
1005870.002022-06-118568Budget
3553664.592024-06-1185211Actual
3674066.722024-07-1285411Actual
579234.002022-03-138573Actual
19107207.002023-03-138567Actual
1019771.002022-07-128563Actual
6700119.272022-03-138568Actual
35508116.722024-06-1185111Actual
1431928.422022-10-1185411Actual
1931311.402023-03-1385211Actual
3079200.002021-12-128517Budget
29502122.002024-01-118536Actual
2991290.122024-01-1185311Actual
3603555.002024-07-128573Actual
25678-3784.402023-10-1085712Actual
30925249.572024-02-118568Actual
8224147.002022-05-148515Actual
504540.002022-02-118526Budget
749380.002022-04-138566Budget
2884679.482023-12-1285611Actual
908070.002022-06-118563Budget
888370.002022-05-148528Budget
15503326.002022-12-128513Actual
1177055.002022-08-118526Actual
1630139.062022-12-1285411Actual
75886.002021-10-118566Actual
1027529.002022-07-128573Actual
7243109.002022-04-138516Actual
11067100.002022-07-128518Budget
1426511.402022-10-1185211Actual
29084124.062023-12-1285613Actual
2299348.002023-07-128546Actual
7571211.002022-04-138517Actual
245257.142023-08-1185112Actual
8834100.002022-05-148518Budget
7024100.002022-04-138564Budget
1074280.002022-07-128546Budget
38780204.002024-09-118567Actual
354630.002022-01-118573Budget
242928.002021-12-128573Actual
3753895.002024-08-118566Actual
2443310.332023-08-1185511Actual
2848120.002021-12-128536Actual
17131251.092023-01-118518Actual
3080198.002021-12-128517Actual
691630.002022-04-138573Budget
2878577.362023-12-1285411Actual
27606102.892023-11-1185311Actual
1692257.002023-01-118546Actual
7572200.002022-04-138517Budget
8462112.002022-05-148536Actual
38100.002021-10-118513Budget
2036817.782023-04-1385311Actual
18783105.002023-03-138515Actual
37715243.512024-08-118528Actual
1467891.002022-11-118564Actual
346863.002022-01-118563Actual
6512100.002022-03-138567Budget
1117580.002022-07-128568Budget
2847100.002021-12-128536Budget
393801457.802024-10-108574Actual
27431343.512023-11-118518Actual
32460113.532024-03-1285613Actual
1594962.002022-12-128566Actual
2543827.362023-09-1185411Actual
108870.002021-10-118568Budget
428100.002021-10-118565Budget
3290477.002024-04-128546Actual
3216375.232024-03-1285311Actual
2881217.782023-12-1285511Actual
2193561.002023-06-118516Actual
33642275.002024-05-138513Actual
14644168.002022-11-118514Actual
452890.002022-02-118513Budget
10383100.002022-07-128564Budget
2502753.002023-09-118546Actual
1461635.002022-11-118573Actual
2211126.842021-11-118568Actual
3745397.002024-08-118536Actual
2142343.312023-05-1485411Actual
1586492.002022-12-128536Actual
39159102.892024-09-1185112Actual
1477198.002022-11-118565Actual
18606162.002023-03-138563Actual
1285090.002022-09-118516Budget
637164.002022-03-138566Actual
5093100.002022-02-118536Budget
3833451.002024-09-118573Actual
1310381.002022-09-118566Actual
38362360.002024-09-118514Actual
35708108.212024-06-1185112Actual
1360472.002022-10-118573Actual
33889217.002024-05-138565Actual
509106.002021-10-118516Actual
23144206.002023-07-128567Actual
3688519.912024-07-1285212Actual
1532141.192022-11-1185411Actual
2988532.672024-01-1185211Actual
2603917.002023-10-118526Actual
177680.002021-11-118546Budget
1836230.552023-02-1185411Actual
14177134.422022-10-118568Actual
3438332.672024-05-1385211Actual
21163142.002023-05-148567Actual
36248120.002024-07-128516Actual
1224070.002022-08-118528Budget
2766034.802023-11-1185511Actual
612090.002022-03-138516Budget
2479583.002023-09-118564Actual
2477228.002021-12-128514Actual
9579111.002022-06-118536Actual
2955445.002024-01-118556Actual
25917188.002023-10-118515Actual
2207571.002023-06-118566Actual
2139645.442023-05-1485311Actual
3812790.732024-08-1185113Actual
245849.272023-08-1185612Actual
35450205.632024-06-118568Actual
21249157.142023-05-148528Actual
518751.002022-02-118556Actual
35153105.002024-06-118536Actual
39402-2414.802024-10-1085712Actual
1131471.002022-08-118563Actual
3898659.272024-09-1185211Actual
242820.002021-12-128573Budget
8364100.002022-05-148516Budget
3718472.002024-08-118573Actual
65280.002021-10-118546Budget
1492190.002021-11-118515Actual
962670.002022-06-118546Budget
11255100.002022-08-118513Budget
3927997.742024-09-1185113Actual
24761176.002023-09-118514Actual
15061182.002022-11-118567Actual
3213665.652024-03-1285211Actual
1382187.002022-10-118516Actual
1013697.002022-07-128513Actual
33140167.752024-04-128528Actual
2004462.002023-04-138566Actual
4777100.002022-02-118564Budget
37212377.002024-08-118514Actual
2031369.912023-04-1385111Actual
33585190.732024-04-1285613Actual
1535561.402022-11-1185611Actual
953140.002022-06-118526Budget
1496964.002022-11-118566Actual
38958128.422024-09-1185111Actual
3791613.532024-08-1185511Actual
2958781.002024-01-118566Actual
55630.002021-10-118526Budget
13476-537.002022-10-108574Actual
36063384.002024-07-128514Actual
12193100.002022-08-118518Budget
1627429.482022-12-1285311Actual
13545200.002022-10-118563Actual
326860.002021-12-128528Budget
1029107.142021-10-118528Actual
2505327.002023-09-118556Actual
3556370.972024-06-1185311Actual
29737384.422024-01-118518Actual
3331458.212024-04-1285411Actual
13243141.002022-09-118567Actual
3969100.002022-01-118536Budget
15658112.002022-12-128564Actual
28904100.762023-12-1285112Actual
2645534.802023-10-1185211Actual
29857147.572024-01-1185111Actual
2136928.422023-05-1485211Actual
1887659.002023-03-138516Actual
9810178.002022-06-118517Actual
35978186.002024-07-128563Actual
1304150.002022-09-118556Budget
1230180.002022-08-118568Budget
3015155.642024-01-1185113Actual
35769180.552024-06-1185612Actual
9207200.002022-06-118514Budget
36566173.812024-07-128528Actual
37247253.002024-08-118564Actual
32108134.802024-03-1285111Actual
3862962.002024-09-118546Actual
255835.012023-09-1185212Actual
2039540.122023-04-1385411Actual
275188.002021-12-128516Actual
839200.002021-10-118517Budget
38154113.532024-08-1185213Actual
19634176.002023-04-138563Actual
18189108.662023-02-118528Actual
3443776.292024-05-1385411Actual
12772101.002022-09-118565Actual
30515193.002024-02-118565Actual
24113200.002023-08-118517Actual
2648240.122023-10-1185311Actual
1526710.332022-11-1185211Actual
27338265.002023-11-118517Actual
1384822.002022-10-118526Actual
30770287.002024-02-118517Actual
6217112.002022-03-138536Actual
27373212.002023-11-118567Actual
26838276.002023-11-118513Actual
7103122.002022-04-138515Actual
2671160.002021-12-128565Actual
34264225.332024-05-138528Actual
26211256.002023-10-118517Actual
2875869.912023-12-1285311Actual
27459254.122023-11-118528Actual
346960.002022-01-118563Budget
32427180.202024-03-1285213Actual
3638883.002024-07-128566Actual
164788.212022-12-1285612Actual
22727169.002023-07-128514Actual
38242300.002024-09-118513Actual
4391141.992022-01-118528Actual
17073135.002023-01-118567Actual
33797194.002024-05-138564Actual
16041184.002022-12-128567Actual
2902497.742023-12-1285113Actual
32765226.002024-04-128565Actual
3172631.002024-03-128526Actual
29141317.002024-01-118513Actual
1074394.002022-07-128546Actual
3918744.382024-09-1185212Actual
279923.002021-12-128526Actual
28525198.002023-12-128567Actual
3803518.842024-08-1185212Actual
15147114.722022-11-118528Actual
13432154.112022-09-118568Actual
1583615.002022-12-128526Actual
37807110.342024-08-1185111Actual
1168100.002021-11-118513Budget
1591646.002022-12-128556Actual
2290100.002021-12-128513Budget
38069180.552024-08-1185612Actual
2714183.002023-11-118516Actual
9882.002021-10-118563Actual
7631100.002022-04-138567Budget
289581.002021-12-128546Actual
1493643.002022-11-118556Actual
3334891.192024-04-1285611Actual
35040157.002024-06-118565Actual
2291271.002023-07-128516Actual
164208.212022-12-1285112Actual
729040.002022-04-138526Budget
841240.002022-05-148526Budget
1559548.002022-12-128573Actual
1851413.532023-02-1185612Actual
25822216.002023-10-118514Actual
4204126.002022-01-118517Actual
4714200.002022-02-118514Budget
1244260.002022-09-118563Budget
22253119.272023-06-118528Actual
3565092.252024-06-1185611Actual
1423753.952022-10-1185111Actual
30093139.062024-01-1185612Actual
25735170.002023-10-118563Actual
2541126.292023-09-1185311Actual
16127125.332022-12-128528Actual
7340111.002022-04-138536Actual
289480.002021-12-128546Budget
3573644.382024-06-1185212Actual
6511144.002022-03-138567Actual
16161187.452022-12-128568Actual
1488488.002022-11-118536Actual
9483112.002022-06-118516Actual
245522.892023-08-1185212Actual
32963103.002024-04-128566Actual
23766134.002023-08-118564Actual
3793164.002022-01-118565Actual
729151.002022-04-138526Actual
8223100.002022-05-148515Budget
12710200.002022-09-118515Budget
1632811.402022-12-1285511Actual
3676734.802024-07-1285511Actual
31606223.002024-03-128515Actual
163388.002021-11-118516Actual
11066235.932022-07-128518Actual
15119307.152022-11-118518Actual
1197374.002022-08-118566Actual
168030.002021-11-118526Budget
3458434.802024-05-1385212Actual
565290.002022-03-138513Actual
4343175.332022-01-118518Actual
13323231.392022-09-118518Actual
3747981.002024-08-118546Actual
12709172.002022-09-118515Actual
1842339.062023-02-1185611Actual
8882108.662022-05-148528Actual
2549853.952023-09-1185611Actual
226200.002021-10-118514Budget
19600267.002023-04-138513Actual
8756135.002022-05-148567Actual
3118535.872024-02-1185212Actual
3148569.002024-03-128573Actual
37092349.002024-08-118513Actual
14143110.172022-10-118528Actual
12381100.002022-09-118513Budget
3582764.412024-06-1185113Actual
29765170.782024-01-118528Actual
8835185.932022-05-148518Actual
28490356.002023-12-128517Actual
7025130.002022-04-138564Actual
34297175.332024-05-138568Actual
452990.002022-02-118513Actual
406446.002022-01-118556Actual
3794100.002022-01-118565Budget
412590.002022-01-118566Budget
36445331.002024-07-128517Actual
1172290.002022-08-118516Budget
34618158.212024-05-1385612Actual
1238099.002022-09-118513Actual
3635556.002024-07-128556Actual
9949100.002022-06-118518Budget
1191350.002022-08-118556Budget
3005920.972024-01-1185212Actual
33020322.002024-04-128517Actual
1491200.002021-11-118515Budget
38866143.512024-09-118528Actual
122682.002021-11-118563Actual
637090.002022-03-138566Budget
393891569.902024-10-108577Actual
2642782.682023-10-1185111Actual
4776142.002022-02-118564Actual
841344.002022-05-148526Actual
3488475.002024-06-118573Actual
1485629.002022-11-118526Actual
75990.002021-10-118566Budget
332870.002021-12-128568Budget
32517275.002024-04-128513Actual
15026236.002022-11-118517Actual
2843389.002023-12-128566Actual
294247.002021-12-128556Actual
37629242.002024-08-118567Actual
11441208.002022-08-118514Actual
34002116.002024-05-138536Actual
1662779.002023-01-118573Actual
1729100.002021-11-118536Budget
393831522.902024-10-108575Actual
38455202.002024-09-118515Actual
17159101.082023-01-118528Actual
524690.002022-02-118566Budget
19846108.002023-04-138565Actual
38185213.542024-08-1185613Actual
10462200.002022-07-128515Budget
31513339.002024-03-128514Actual
392040.002022-01-118526Budget
1895743.002023-03-138546Actual
25857149.002023-10-118564Actual
10323174.002022-07-128514Actual
1727920.972023-01-1185211Actual
3794998.632024-08-1185611Actual
17567317.002023-02-118513Actual
401781.002022-01-118546Actual
2178582.002023-06-118564Actual
24676178.002023-09-118563Actual
2335032.672023-07-1285211Actual
35388373.822024-06-118518Actual
1580981.002022-12-128516Actual
3671370.972024-07-1285311Actual
2237228.422023-06-1185211Actual
967340.002022-06-118556Budget
9870100.002022-06-118567Budget
33174205.632024-04-128568Actual
2172334.002023-06-118573Actual
17193146.542023-01-118568Actual
34912361.002024-06-118514Actual
11502135.002022-08-118564Actual
184819.272023-02-1185112Actual
1589052.002022-12-128546Actual
1310280.002022-09-118566Budget
26781129.322023-10-1185613Actual
1694836.002023-01-118556Actual
205147.142023-04-1385112Actual
3520541.002024-06-118556Actual
19811131.002023-04-138515Actual
15623146.002022-12-128514Actual
33054222.002024-04-128567Actual
1139230.002022-08-118573Budget
8085205.002022-05-148514Actual
3285027.002024-04-128526Actual
34676125.822024-05-1385113Actual
3446427.362024-05-1385511Actual
1177140.002022-08-118526Budget
1975392.002023-04-138564Actual
39397-3569.902024-10-1085711Actual
3800769.912024-08-1185112Actual
36190166.002024-07-128565Actual
1801167.002023-02-118566Actual
612185.002022-03-138516Actual
38603123.002024-09-118536Actual
7632153.002022-04-138567Actual
551380.002022-02-118528Budget
10322200.002022-07-128514Budget
367200.002021-10-118515Budget
2473334.002023-09-118573Actual
33947106.002024-05-138516Actual
36976132.832024-07-1285113Actual
2024100.002021-11-118567Budget
31099101.822024-02-1185611Actual
1698178.002023-01-118566Actual
13371117.752022-09-118528Actual
2093465.002023-05-148516Actual
2346453.952023-07-1285611Actual
9980.002021-10-118563Budget
3141110.002021-12-128567Actual
30178145.112024-01-1185213Actual
16006205.002022-12-128517Actual
32400111.782024-03-1285113Actual
38490234.002024-09-118565Actual
565390.002022-03-138513Budget
23611264.002023-08-118513Actual
11582200.002022-08-118515Budget
8755100.002022-05-148567Budget
3685777.362024-07-1285112Actual
3219085.872024-03-1285411Actual
4264100.002022-01-118567Budget
32016205.632024-03-128528Actual
5464276.842022-02-118518Actual
445080.002022-01-118568Budget
2672100.002021-12-128565Budget
6449211.002022-03-138517Actual
1064737.002022-07-128526Actual
20194261.692023-04-138518Actual
27493169.272023-11-118568Actual
21283135.932023-05-148568Actual
12113100.002022-08-118567Budget
130517.002021-11-118573Actual
4124110.002022-01-118566Actual
25236295.032023-09-118518Actual
3225082.682024-03-1285611Actual
2101564.002023-05-148546Actual
168139.002021-11-118526Actual
4918132.002022-02-118565Actual
850870.002022-05-148546Budget
22607281.002023-07-128513Actual
22167180.002023-06-118567Actual
17721109.002023-02-118564Actual
1244361.002022-09-118563Actual
2305276.002023-07-128566Actual
2614160.002021-12-128515Actual
10057131.392022-06-118568Actual
803630.002022-05-148573Budget
557380.002022-02-118568Budget
31754114.002024-03-128536Actual
894170.002022-05-148568Budget
626470.002022-03-138546Budget
504440.002022-02-118526Actual
683882.002022-04-138563Actual
12192196.542022-08-118518Actual
205413.952023-04-1385212Actual
2611938.002023-10-118556Actual
2255013.532023-06-1185612Actual
38277168.002024-09-118563Actual
2096124.002023-05-148526Actual
7104100.002022-04-138515Budget
18571335.002023-03-138513Actual
36600175.332024-07-128568Actual
3668653.952024-07-1285211Actual
5326200.002022-02-118517Budget
19719154.002023-04-138514Actual
4203200.002022-01-118517Budget
37687363.212024-08-118518Actual
6591213.212022-03-138518Actual
738674.002022-04-138546Actual
38838376.852024-09-118518Actual
2157511.402023-05-1485612Actual
17687140.002023-02-118514Actual
33232148.632024-04-1285111Actual
10695112.002022-07-128536Actual
2609345.002023-10-118546Actual
25264143.512023-09-118528Actual
27551143.312023-11-1185111Actual
2579453.002023-10-118573Actual
2778022.042023-11-1185212Actual
34498134.802024-05-1385611Actual
2337736.932023-07-1285311Actual
13632133.002022-10-118514Actual
5325135.002022-02-118517Actual
3003195.442024-01-1185112Actual
406340.002022-01-118556Budget
15538158.002022-12-128563Actual
1993129.002023-04-138526Actual
256561311.102023-10-108574Actual
6965176.002022-04-138514Actual
10382108.002022-07-128564Actual
1491051.002022-11-118546Actual
9345100.002022-06-118515Budget
19165349.572023-03-138518Actual
2757949.702023-11-1185211Actual
235059.002021-12-128563Actual
34178178.002024-05-138567Actual
26748181.962023-10-1185213Actual
28611181.392023-12-128528Actual
466630.002022-02-118573Budget
3559068.852024-06-1185411Actual
2538410.332023-09-1185211Actual
39306183.712024-09-1185213Actual
28583443.512023-12-128518Actual
2923377.002024-01-118573Actual
2296783.002023-07-128536Actual
2666312.462023-10-1185612Actual
134731687.502022-10-108573Actual
5979200.002022-03-138515Budget
775993.512022-04-138528Actual
33526108.272024-04-1285113Actual
2672160.902023-10-1185113Actual
9809200.002022-06-118517Budget
908169.002022-06-118563Actual
2057212.462023-04-1385612Actual
3103894.382024-02-1185311Actual
1299589.002022-09-118546Actual
164473.952022-12-1285212Actual
3788996.512024-08-1185411Actual
15181132.902022-11-118568Actual
3373460.002024-05-138573Actual
8461100.002022-05-148536Budget
3402875.002024-05-138546Actual
195125.012023-03-1385212Actual
16099273.812022-12-128518Actual
30267334.002024-02-118513Actual
17820.002021-10-118573Budget
1387667.002022-10-118536Actual
21877100.002023-06-118565Actual
2242643.312023-06-1185411Actual
12051200.002022-08-118517Budget
19227125.332023-03-138568Actual
3868894.002024-09-118566Actual
1087101.082021-10-118568Actual
11644151.002022-08-118565Actual
2837471.002023-12-128546Actual
20101206.002023-04-138517Actual
32637395.002024-04-128514Actual
1553105.002021-11-118565Actual
50890.002021-10-118516Budget
3035975.002024-02-118573Actual
13726162.002022-10-118515Actual
25178177.002023-09-118567Actual
894284.422022-05-148568Actual
340690.002022-01-118513Budget
5386109.002022-02-118567Actual
22820138.002023-07-128515Actual
10137100.002022-07-128513Budget
3656126.002022-01-118564Actual

Generated 2024-11-10 08:51:02.101 UTC