[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 896  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32427180.202024-03-1385213Actual
21751157.002023-06-128514Actual
1186680.002022-08-128546Budget
1890330.002023-03-148526Actual
612185.002022-03-148516Actual
387290.002022-01-128516Budget
1310381.002022-09-128566Actual
16161187.452022-12-138568Actual
7163100.002022-04-148565Budget
35416173.812024-06-128528Actual
1191436.002022-08-128556Actual
3443776.292024-05-1485411Actual
2340442.252023-07-1385411Actual
1725157.142023-01-1285111Actual
1990476.002023-04-148516Actual
1553105.002021-11-128565Actual
36976132.832024-07-1385113Actual
524789.002022-02-128566Actual
2394414.002023-08-128526Actual
637090.002022-03-148566Budget
130420.002021-11-128573Budget
3340681.612024-04-1385112Actual
855540.002022-05-158556Budget
174525.012023-01-1285112Actual
28611181.392023-12-138528Actual
326860.002021-12-138528Budget
571560.002022-03-148563Budget
162479.272022-12-1385211Actual
39339171.432024-09-1285613Actual
1934017.782023-03-1485311Actual
509106.002021-10-128516Actual
3328760.332024-04-1385311Actual
17924.002021-10-128573Actual
2239936.932023-06-1285311Actual
31219150.762024-02-1285612Actual
36190166.002024-07-138565Actual
775870.002022-04-148528Budget
3561714.592024-06-1285511Actual
24266187.452023-08-128568Actual
12302104.112022-08-128568Actual
34143309.002024-05-148517Actual
3509881.002024-06-128516Actual
1191350.002022-08-128556Budget
2473334.002023-09-128573Actual
3794998.632024-08-1285611Actual
8085205.002022-05-158514Actual
10462200.002022-07-138515Budget
34355173.102024-05-1485111Actual
2672160.902023-10-1285113Actual
70044.002021-10-128556Actual
9948288.972022-06-128518Actual
775993.512022-04-148528Actual
13476-537.002022-10-118574Actual
1580981.002022-12-138516Actual
571466.002022-03-148563Actual
445080.002022-01-128568Budget
3127769.672024-02-1285113Actual
1801167.002023-02-128566Actual
38242300.002024-09-128513Actual
2728177.002023-11-128566Actual
3220100.002021-12-138518Budget
691630.002022-04-148573Budget
6590100.002022-03-148518Budget
3221728.422024-03-1385511Actual
3438332.672024-05-1485211Actual
37003146.872024-07-1385213Actual
3334891.192024-04-1385611Actual
2039540.122023-04-1485411Actual
3718472.002024-08-128573Actual
29389185.002024-01-128565Actual
2538410.332023-09-1285211Actual
5840223.002022-03-148514Actual
183899.272023-02-1285511Actual
32672238.002024-04-138564Actual
6779124.002022-04-148513Actual
34703138.102024-05-1485213Actual
1594962.002022-12-138566Actual
215428.212023-05-1585112Actual
194853.952023-03-1485112Actual
5464276.842022-02-128518Actual
38154113.532024-08-1285213Actual
18818147.002023-03-148565Actual
20749192.002023-05-158514Actual
3103894.382024-02-1285311Actual
2293917.002023-07-138526Actual
1131471.002022-08-128563Actual
13510273.002022-10-128513Actual
12568184.002022-09-128514Actual
32552167.002024-04-138563Actual
12052150.002022-08-128517Actual
17038189.002023-01-128517Actual
30805220.002024-02-128567Actual
1461635.002022-11-128573Actual
3736133.002022-01-128515Actual
1360472.002022-10-128573Actual
612090.002022-03-148516Budget
9266157.002022-06-128564Actual
1485629.002022-11-128526Actual
11503100.002022-08-128564Budget
1589052.002022-12-138546Actual
1431928.422022-10-1285411Actual
27898188.972023-11-1285213Actual
2001135.002023-04-148556Actual
1252138.002022-09-128573Actual
38603123.002024-09-128536Actual
3068047.002024-02-128556Actual
279830.002021-12-138526Budget
1795345.002023-02-128546Actual
188471.002021-11-128566Actual
256622133.302023-10-118576Actual
18222167.752023-02-128568Actual
2847100.002021-12-138536Budget
7710181.392022-04-148518Actual
2662911.402023-10-1285112Actual
4263133.002022-01-128567Actual
428100.002021-10-128565Budget
8223100.002022-05-158515Budget
10137100.002022-07-138513Budget
16127125.332022-12-138528Actual
24676178.002023-09-128563Actual
3657100.002022-01-128564Budget
5512128.362022-02-128528Actual
12772101.002022-09-128565Actual
3854885.002024-09-128516Actual
2301953.002023-07-138556Actual
401781.002022-01-128546Actual
9997157.142022-06-128528Actual
20136128.002023-04-148567Actual
22642161.002023-07-138563Actual
999670.002022-06-128528Budget
1168100.002021-11-128513Budget
1352200.002021-11-128514Budget
37595282.002024-08-128517Actual
34792300.002024-06-128513Actual
2884679.482023-12-1385611Actual
2766034.802023-11-1285511Actual
23859130.002023-08-128565Actual
2508676.002023-09-128566Actual
28645172.302023-12-138568Actual
803726.002022-05-158573Actual
2446767.782023-08-1285611Actual
28142194.002023-12-138564Actual
1382187.002022-10-128516Actual
6450200.002022-03-148517Budget
24205248.062023-08-128518Actual
29176173.002024-01-128563Actual
3679979.482024-07-1385611Actual
7711100.002022-04-148518Budget
35040157.002024-06-128565Actual
235059.002021-12-138563Actual
1529427.362022-11-1285311Actual
1059990.002022-07-138516Budget
557380.002022-02-128568Budget
12771100.002022-09-128565Budget
33174205.632024-04-138568Actual
888370.002022-05-158528Budget
967434.002022-06-128556Actual
2136928.422023-05-1585211Actual
33855202.002024-05-148515Actual
8835185.932022-05-158518Actual
3003195.442024-01-1285112Actual
2611938.002023-10-128556Actual
8693200.002022-05-158517Budget
14177134.422022-10-128568Actual
12051200.002022-08-128517Budget
38069180.552024-08-1285612Actual
637164.002022-03-148566Actual
29141317.002024-01-128513Actual
1197374.002022-08-128566Actual
1765933.002023-02-128573Actual
850963.002022-05-158546Actual
9346131.002022-06-128515Actual
3397432.002024-05-148526Actual
164788.212022-12-1385612Actual
2875869.912023-12-1385311Actual
29679218.002024-01-128567Actual
3180648.002024-03-138556Actual
39407-1957.702024-10-1185713Actual
855658.002022-05-158556Actual
23109180.002023-07-138517Actual
3565092.252024-06-1285611Actual
1730120.002021-11-128536Actual
524690.002022-02-128566Budget
39101117.782024-09-1285611Actual
2615253.002023-10-128566Actual
9869111.002022-06-128567Actual
164473.952022-12-1385212Actual
466630.002022-02-128573Budget
2201660.002023-06-128546Actual
962761.002022-06-128546Actual
3216375.232024-03-1385311Actual
7898100.002022-05-158513Budget
1477198.002022-11-128565Actual
616940.002022-03-148526Budget
3101132.672024-02-1285211Actual
3118535.872024-02-1285212Actual
27988319.002023-12-138513Actual
1689684.002023-01-128536Actual
12569200.002022-09-128514Budget
9345100.002022-06-128515Budget
4264100.002022-01-128567Budget
1627429.482022-12-1385311Actual
6217112.002022-03-148536Actual
2269969.002023-07-138573Actual
3523881.002024-06-128566Actual
37035125.822024-07-1385613Actual
55630.002021-10-128526Budget
2004462.002023-04-148566Actual
13666123.002022-10-128564Actual
565390.002022-03-148513Budget
1079055.002022-07-138556Actual
25236295.032023-09-128518Actual
1482974.002022-11-128516Actual
31930249.002024-03-138567Actual
37212377.002024-08-128514Actual
1833530.552023-02-1285311Actual
2045639.062023-04-1485611Actual
1013697.002022-07-138513Actual
2873141.192023-12-1385211Actual
8364100.002022-05-158516Budget
9404100.002022-06-128565Budget
915820.002022-06-128573Actual
1963200.002021-11-128517Budget
21632249.002023-06-128513Actual
2505327.002023-09-128556Actual
2693077.002023-11-128573Actual
37340198.002024-08-128565Actual
1739464.592023-01-1285611Actual
7340111.002022-04-148536Actual
616843.002022-03-148526Actual
36600175.332024-07-138568Actual
5901107.002022-03-148564Actual
30891166.242024-02-128528Actual
3405449.002024-05-148556Actual
14559190.002022-11-128563Actual
3803518.842024-08-1285212Actual
1733344.382023-01-1285411Actual
2157511.402023-05-1585612Actual
3062897.002024-02-128536Actual
31548192.002024-03-138564Actual
3000104.002021-12-138566Actual
15658112.002022-12-138564Actual
7572200.002022-04-148517Budget
4204126.002022-01-128517Actual
32108134.802024-03-1385111Actual
1177055.002022-08-128526Actual
3786294.382024-08-1285311Actual
3750557.002024-08-128556Actual
34827179.002024-06-128563Actual
22820138.002023-07-138515Actual
3221243.512021-12-138518Actual
3285027.002024-04-138526Actual
3326056.082024-04-1385211Actual
23766134.002023-08-128564Actual
33553118.802024-04-1385213Actual
2432448.632023-08-1285111Actual
3676734.802024-07-1385511Actual
17927100.002023-02-128536Actual
17721109.002023-02-128564Actual
839200.002021-10-128517Budget
15061182.002022-11-128567Actual
2757949.702023-11-1285211Actual
19165349.572023-03-148518Actual
13322100.002022-09-128518Budget
1337070.002022-09-128528Budget
19193152.602023-03-148528Actual
2502753.002023-09-128546Actual
177779.002021-11-128546Actual
20876145.002023-05-158565Actual
27431343.512023-11-128518Actual
16006205.002022-12-138517Actual
393801457.802024-10-118574Actual
65280.002021-10-128546Budget
38780204.002024-09-128567Actual
3638883.002024-07-138566Actual
8365122.002022-05-158516Actual
1789925.002023-02-128526Actual
14115270.782022-10-128518Actual
1172290.002022-08-128516Budget
3458434.802024-05-1485212Actual
401670.002022-01-128546Budget
3219085.872024-03-1385411Actual
221270.002021-11-128568Budget
3753895.002024-08-128566Actual
2714183.002023-11-128516Actual
17073135.002023-01-128567Actual
13726162.002022-10-128515Actual
36248120.002024-07-138516Actual
1787291.002023-02-128516Actual
28200211.002023-12-138515Actual
31428172.002024-03-138563Actual
6042131.002022-03-148565Actual
108870.002021-10-128568Budget
2546520.972023-09-1285511Actual
29502122.002024-01-128536Actual
134823310.502022-10-118576Actual
900100.002021-10-128567Budget
1252030.002022-09-128573Budget
2958781.002024-01-128566Actual
3794100.002022-01-128565Budget
30178145.112024-01-1285213Actual
27083157.002023-11-128565Actual
1936731.612023-03-1485411Actual
2603917.002023-10-128526Actual
7243109.002022-04-148516Actual
9870100.002022-06-128567Budget
11581163.002022-08-128515Actual
3970109.002022-01-128536Actual
36303116.002024-07-138536Actual
23264123.812023-07-138568Actual
6218100.002022-03-148536Budget
332870.002021-12-138568Budget
28525198.002023-12-138567Actual
34178178.002024-05-148567Actual
16041184.002022-12-138567Actual
1387667.002022-10-128536Actual
504540.002022-02-128526Budget
38866143.512024-09-128528Actual
32878104.002024-04-138536Actual
29737384.422024-01-128518Actual
1751013.532023-01-1285612Actual
4124110.002022-01-128566Actual
841240.002022-05-158526Budget
406340.002022-01-128556Budget
729151.002022-04-148526Actual
11502135.002022-08-128564Actual
967340.002022-06-128556Budget
3857548.002024-09-128526Actual
1304150.002022-09-128556Budget
134881248.802022-10-118578Actual
38100.002021-10-128513Budget
2440643.312023-08-1285411Actual
18725109.002023-03-148564Actual
31393322.002024-03-138513Actual
27373212.002023-11-128567Actual
1964152.002021-11-128517Actual
2614160.002021-12-138515Actual
1446811.402022-10-1285612Actual
39402-2414.802024-10-1185712Actual
1492190.002021-11-128515Actual
691726.002022-04-148573Actual
34236373.822024-05-148518Actual
412590.002022-01-128566Budget
10461144.002022-07-138515Actual
27551143.312023-11-1285111Actual
551380.002022-02-128528Budget
22854105.002023-07-138565Actual
894170.002022-05-158568Budget
2207571.002023-06-128566Actual
2549853.952023-09-1285611Actual
1898333.002023-03-148556Actual
7242100.002022-04-148516Budget
37305240.002024-08-128515Actual
289581.002021-12-138546Actual
2098992.002023-05-158536Actual
1554100.002021-11-128565Budget
1830811.402023-02-1285211Actual
65367.002021-10-128546Actual
2391790.002023-08-128516Actual
1797929.002023-02-128556Actual
286132.002021-10-128564Actual
2650937.992023-10-1285411Actual
4856167.002022-02-128515Actual
9882.002021-10-128563Actual
27196120.002023-11-128536Actual
8144100.002022-05-158564Budget
15026236.002022-11-128517Actual
30573100.002024-02-128516Actual
1496964.002022-11-128566Actual
1698178.002023-01-128566Actual
279923.002021-12-138526Actual
33677164.002024-05-148563Actual
6591213.212022-03-148518Actual
2724840.002023-11-128556Actual
4342100.002022-01-128518Budget
39306183.712024-09-1285213Actual
28966123.102023-12-1385612Actual
894284.422022-05-158568Actual
504440.002022-02-128526Actual
25952161.002023-10-128565Actual
174795.012023-01-1285212Actual
235180.002021-12-138563Budget
18571335.002023-03-148513Actual
16570169.002023-01-128563Actual
13244100.002022-09-128567Budget
1969175.002023-04-148573Actual
102860.002021-10-128528Budget
2399862.002023-08-128546Actual
458859.002022-02-128563Actual
5900100.002022-03-148564Budget
32050202.602024-03-138568Actual
1111470.002022-07-138528Budget
3582764.412024-06-1285113Actual
10383100.002022-07-138564Budget
36445331.002024-07-138517Actual
256158.212023-09-1285612Actual
2193561.002023-06-128516Actual
15751130.002022-12-138565Actual
346960.002022-01-128563Budget
20842142.002023-05-158515Actual
1621965.652022-12-1385111Actual
9267100.002022-06-128564Budget
8145140.002022-05-158564Actual
9021101.002022-06-128513Actual
27813168.852023-11-1285612Actual
39397-3569.902024-10-1185711Actual
1084980.002022-07-138566Budget
3553664.592024-06-1285211Actual
3225082.682024-03-1385611Actual
5574114.722022-02-128568Actual
23230122.302023-07-138528Actual
6965176.002022-04-148514Actual
518840.002022-02-128556Budget
11115114.722022-07-138528Actual
1523964.592022-11-1285111Actual
3603555.002024-07-138573Actual
8224147.002022-05-158515Actual
23731179.002023-08-128514Actual
452990.002022-02-128513Actual
803630.002022-05-158573Budget
2648240.122023-10-1285311Actual
134791562.202022-10-118575Actual
134852463.302022-10-118577Actual
12631100.002022-09-128564Budget
1630139.062022-12-1385411Actual
35450205.632024-06-128568Actual
25178177.002023-09-128567Actual
1390256.002022-10-128546Actual
36566173.812024-07-138528Actual
2290100.002021-12-138513Budget
4715192.002022-02-128514Actual
38397188.002024-09-128564Actual
17159101.082023-01-128528Actual
1384822.002022-10-128526Actual
1244260.002022-09-128563Budget
3747981.002024-08-128546Actual
1304262.002022-09-128556Actual
35330236.002024-06-128567Actual
18068214.002023-02-128517Actual
25298149.572023-09-128568Actual
245257.142023-08-1285112Actual
1893184.002023-03-148536Actual
2500197.002023-09-128536Actual
2346453.952023-07-1385611Actual
26873225.002023-11-128563Actual
154137.142022-11-1285112Actual
24888118.002023-09-128565Actual
2107177.002023-05-158566Actual
2878577.362023-12-1385411Actual
31157102.892024-02-1285112Actual
795872.002022-05-158563Actual
22132178.002023-06-128517Actual
9809200.002022-06-128517Budget
33054222.002024-04-138567Actual
17814134.002023-02-128565Actual
3833451.002024-09-128573Actual
980100.002021-10-128518Budget
1636234.802022-12-1385611Actual
3005920.972024-01-1285212Actual
1727920.972023-01-1285211Actual
1559548.002022-12-138573Actual
26211256.002023-10-128517Actual
36480232.002024-07-138567Actual
3745397.002024-08-128536Actual
393891569.902024-10-118577Actual
164208.212022-12-1385112Actual
5093100.002022-02-128536Budget
17131251.092023-01-128518Actual
22286126.842023-06-128568Actual
177680.002021-11-128546Budget
19811131.002023-04-148515Actual
27606102.892023-11-1285311Actual
1343180.002022-09-128568Budget
255566.082023-09-1285112Actual
1686822.002023-01-128526Actual
18783105.002023-03-148515Actual
28108395.002023-12-138514Actual
1019660.002022-07-138563Budget
27338265.002023-11-128517Actual
1392841.002022-10-128556Actual
6449211.002022-03-148517Actual
36658162.462024-07-1385111Actual
19600267.002023-04-148513Actual
38900190.482024-09-128568Actual
28703148.632023-12-1385111Actual
1828055.022023-02-1285111Actual
37807110.342024-08-1285111Actual
15716116.002022-12-138515Actual
35153105.002024-06-128536Actual
34676125.822024-05-1485113Actual
13323231.392022-09-128518Actual
18691176.002023-03-148514Actual
29296178.002024-01-128564Actual
579234.002022-03-148573Actual
11582200.002022-08-128515Budget
631140.002022-03-148556Actual
32823115.002024-04-138516Actual
3060048.002024-02-128526Actual
6700119.272022-03-148568Actual
2093465.002023-05-158516Actual
28348130.002023-12-138536Actual
1396170.002022-10-128566Actual
2096124.002023-05-158526Actual
12381100.002022-09-128513Budget
1931311.402023-03-1485211Actual
1467891.002022-11-128564Actual
7104100.002022-04-148515Budget
13432154.112022-09-128568Actual
9207200.002022-06-128514Budget
14525236.002022-11-128513Actual
3441082.682024-05-1485311Actual
25678-3784.402023-10-1185712Actual
294140.002021-12-138556Budget
10928158.002022-07-138517Actual
3290477.002024-04-138546Actual
33232148.632024-04-1385111Actual
795970.002022-05-158563Budget
33585190.732024-04-1385613Actual
1131560.002022-08-128563Budget
1413100.002021-11-128564Budget
69940.002021-10-128556Budget
29084124.062023-12-1385613Actual
6964200.002022-04-148514Budget
8285100.002022-05-158565Budget
28023203.002023-12-138563Actual
2305276.002023-07-138566Actual
1995988.002023-04-148536Actual
2355410.332023-07-1385612Actual
34912361.002024-06-128514Actual
29765170.782024-01-128528Actual
1087101.082021-10-128568Actual
25665956.602023-10-118577Actual
35854134.592024-06-1285213Actual
1412123.002021-11-128564Actual
31606223.002024-03-138515Actual
20629298.002023-05-158513Actual
3671370.972024-07-1385311Actual
21163142.002023-05-158567Actual
7632153.002022-04-148567Actual
27493169.272023-11-128568Actual
4343175.332022-01-128518Actual
20784116.002023-05-158564Actual
1684188.002023-01-128516Actual
29644306.002024-01-128517Actual
23824143.002023-08-128515Actual
3106577.362024-02-1285411Actual
2716837.002023-11-128526Actual
33468136.932024-04-1385612Actual
28583443.512023-12-138518Actual
25822216.002023-10-128514Actual
31304124.062024-02-1285213Actual
34002116.002024-05-148536Actual
3169999.002024-03-138516Actual
1139317.002022-08-128573Actual
15119307.152022-11-128518Actual
2134149.702023-05-1585111Actual
31988382.912024-03-138518Actual
2923377.002024-01-128573Actual
1662779.002023-01-128573Actual
2255013.532023-06-1285612Actual
10057131.392022-06-128568Actual
3488475.002024-06-128573Actual
3343419.912024-04-1385212Actual
683970.002022-04-148563Budget
1993129.002023-04-148526Actual
256591861.702023-10-118575Actual
8834100.002022-05-158518Budget
2881217.782023-12-1385511Actual
29799208.662024-01-128568Actual
2479583.002023-09-128564Actual
2763379.482023-11-1285411Actual
9580100.002022-06-128536Budget
26838276.002023-11-128513Actual
3632972.002024-07-138546Actual
24761176.002023-09-128514Actual
27694100.762023-11-1285611Actual
1895743.002023-03-148546Actual
18606162.002023-03-148563Actual
5386109.002022-02-128567Actual
4917100.002022-02-128565Budget
15623146.002022-12-138514Actual
908070.002022-06-128563Budget
30480211.002024-02-128515Actual
34498134.802024-05-1485611Actual
29051185.472023-12-1385213Actual
1139230.002022-08-128573Budget
2337736.932023-07-1385311Actual
1694836.002023-01-128556Actual
3573644.382024-06-1285212Actual
215060.002021-11-128528Budget
3071371.002024-02-128566Actual
130517.002021-11-128573Actual
55736.002021-10-128526Actual
25673-4182.202023-10-1185711Actual
38362360.002024-09-128514Actual
256531012.202023-10-118573Actual
1027430.002022-07-138573Budget
962670.002022-06-128546Budget
2397293.002023-08-128536Actual
21221316.242023-05-158518Actual
3512536.002024-06-128526Actual
1074280.002022-07-138546Budget
287100.002021-10-128564Budget
32963103.002024-04-138566Actual
122682.002021-11-128563Actual
7631100.002022-04-148567Budget
2840055.002023-12-138556Actual
5979200.002022-03-148515Budget
1186770.002022-08-128546Actual
31754114.002024-03-138536Actual
2435220.972023-08-1285211Actual

Generated 2024-11-11 07:43:48.968 UTC