[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 519   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-04-148573Actual
37212377.002024-08-138514Actual
33677164.002024-05-158563Actual
2148442.252023-05-1685611Actual
10461144.002022-07-148515Actual
1139230.002022-08-138573Budget
30983117.782024-02-1385111Actual
466734.002022-02-138573Actual
2340442.252023-07-1485411Actual
130517.002021-11-138573Actual
5093100.002022-02-138536Budget
28645172.302023-12-148568Actual
22286126.842023-06-138568Actual
458859.002022-02-138563Actual
19165349.572023-03-158518Actual
1244361.002022-09-138563Actual
2473334.002023-09-138573Actual
28200211.002023-12-148515Actual
6964200.002022-04-158514Budget
8286112.002022-05-168565Actual
12114110.002022-08-138567Actual
37035125.822024-07-1485613Actual
39392690.102024-10-128578Actual
214509.272023-05-1685511Actual
3065457.002024-02-138546Actual
3833451.002024-09-138573Actual
27988319.002023-12-148513Actual
406446.002022-01-138556Actual
3458434.802024-05-1585212Actual
999670.002022-06-138528Budget
1186770.002022-08-138546Actual
195439.272023-03-1585612Actual
1686822.002023-01-138526Actual
1224178.362022-08-138528Actual
28703148.632023-12-1485111Actual
174795.012023-01-1385212Actual
12948103.002022-09-138536Actual
7631100.002022-04-158567Budget
894170.002022-05-168568Budget
2031369.912023-04-1585111Actual
33468136.932024-04-1485612Actual
3674066.722024-07-1485411Actual
205413.952023-04-1585212Actual
11115114.722022-07-148528Actual
11441208.002022-08-138514Actual
2615253.002023-10-138566Actual
19072212.002023-03-158517Actual
174525.012023-01-1385112Actual
27694100.762023-11-1385611Actual
10383100.002022-07-148564Budget
3446427.362024-05-1585511Actual
11067100.002022-07-148518Budget
37749237.452024-08-138568Actual
8285100.002022-05-168565Budget
8882108.662022-05-168528Actual
31513339.002024-03-148514Actual
2497316.002023-09-138526Actual
428100.002021-10-138565Budget
2036817.782023-04-1585311Actual
1689684.002023-01-138536Actual
2199097.002023-06-138536Actual
393771255.502024-10-128573Actual
7339100.002022-04-158536Budget
215428.212023-05-1685112Actual
1139317.002022-08-138573Actual
17814134.002023-02-138565Actual
2446767.782023-08-1385611Actual
22607281.002023-07-148513Actual
3718472.002024-08-138573Actual
14177134.422022-10-138568Actual
3671370.972024-07-1485311Actual
27338265.002023-11-138517Actual
2391790.002023-08-138516Actual
37715243.512024-08-138528Actual
9882.002021-10-138563Actual
1725157.142023-01-1385111Actual
2672100.002021-12-148565Budget
34735113.532024-05-1585613Actual
17602190.002023-02-138563Actual
1387667.002022-10-138536Actual
3927997.742024-09-1385113Actual
286132.002021-10-138564Actual
27931194.242023-11-1385613Actual
1059990.002022-07-148516Budget
23824143.002023-08-138515Actual
55736.002021-10-138526Actual
242928.002021-12-148573Actual
2211126.842021-11-138568Actual
9207200.002022-06-138514Budget
2237228.422023-06-1385211Actual
16041184.002022-12-148567Actual
1285090.002022-09-138516Budget
1833530.552023-02-1385311Actual
30178145.112024-01-1385213Actual
2944790.002024-01-138516Actual
25822216.002023-10-138514Actual
368138.002021-10-138515Actual
35005268.002024-06-138515Actual
17779108.002023-02-138515Actual
551380.002022-02-138528Budget
30422248.002024-02-138564Actual
1186680.002022-08-138546Budget
6512100.002022-03-158567Budget
26992192.002023-11-138564Actual
8223100.002022-05-168515Budget
1197374.002022-08-138566Actual
164208.212022-12-1485112Actual
29141317.002024-01-138513Actual
10322200.002022-07-148514Budget
32342134.802024-03-1485612Actual
28293109.002023-12-148516Actual
5900100.002022-03-158564Budget
29176173.002024-01-138563Actual
38745317.002024-09-138517Actual
279830.002021-12-148526Budget
3079200.002021-12-148517Budget
17721109.002023-02-138564Actual
30863476.852024-02-138518Actual
1117580.002022-07-148568Budget
1733344.382023-01-1385411Actual
144373.952022-10-1385212Actual
13476-537.002022-10-128574Actual
34236373.822024-05-158518Actual
861489.002022-05-168566Actual
2039540.122023-04-1585411Actual
631140.002022-03-158556Actual
18222167.752023-02-138568Actual
13666123.002022-10-138564Actual
7104100.002022-04-158515Budget
7898100.002022-05-168513Budget
2397293.002023-08-138536Actual
3638883.002024-07-148566Actual
2662911.402023-10-1385112Actual
29679218.002024-01-138567Actual
3180648.002024-03-148556Actual
11066235.932022-07-148518Actual
2505327.002023-09-138556Actual
24266187.452023-08-138568Actual
3553664.592024-06-1385211Actual
38603123.002024-09-138536Actual
2291271.002023-07-148516Actual
1969175.002023-04-158573Actual
605100.002021-10-138536Budget
3794100.002022-01-138565Budget
2104146.002023-05-168556Actual
3005920.972024-01-1385212Actual
2535669.912023-09-1385111Actual
2299348.002023-07-148546Actual
37127233.002024-08-138563Actual
1893184.002023-03-158536Actual
31930249.002024-03-148567Actual
31428172.002024-03-148563Actual
5980164.002022-03-158515Actual
7242100.002022-04-158516Budget
31548192.002024-03-148564Actual
31336127.572024-02-1385613Actual
20749192.002023-05-168514Actual
34827179.002024-06-138563Actual
215060.002021-11-138528Budget
2102100.002021-11-138518Budget
9809200.002022-06-138517Budget
39402-2414.802024-10-1285712Actual
28490356.002023-12-148517Actual
3857548.002024-09-138526Actual
2763379.482023-11-1385411Actual
2648240.122023-10-1385311Actual
2549853.952023-09-1385611Actual
729040.002022-04-158526Budget
1751013.532023-01-1385612Actual
12709172.002022-09-138515Actual
30210124.062024-01-1385613Actual
1496964.002022-11-138566Actual
3062897.002024-02-138536Actual
294140.002021-12-148556Budget
11503100.002022-08-138564Budget
17193146.542023-01-138568Actual
524789.002022-02-138566Actual
16783147.002023-01-138565Actual
3676734.802024-07-1485511Actual
289581.002021-12-148546Actual
194853.952023-03-1585112Actual
1289834.002022-09-138526Actual
33797194.002024-05-158564Actual
5465100.002022-02-138518Budget
27752109.272023-11-1385112Actual
1429241.192022-10-1385311Actual
13545200.002022-10-138563Actual
354732.002022-01-138573Actual
11440200.002022-08-138514Budget
19193152.602023-03-158528Actual
13244100.002022-09-138567Budget
1787291.002023-02-138516Actual
32637395.002024-04-148514Actual
775993.512022-04-158528Actual
20876145.002023-05-168565Actual
4714200.002022-02-138514Budget
16655197.002023-01-138514Actual
27813168.852023-11-1385612Actual
981219.272021-10-138518Actual
2096124.002023-05-168526Actual
1224070.002022-08-138528Budget
20629298.002023-05-168513Actual
13510273.002022-10-138513Actual
15181132.902022-11-138568Actual
26211256.002023-10-138517Actual
518751.002022-02-138556Actual
30267334.002024-02-138513Actual
9579111.002022-06-138536Actual
34947232.002024-06-138564Actual
3290477.002024-04-148546Actual
1352200.002021-11-138514Budget
8834100.002022-05-168518Budget
205147.142023-04-1585112Actual
31606223.002024-03-148515Actual
2343111.402023-07-1485511Actual
2245967.782023-06-1385611Actual
36190166.002024-07-148565Actual
2201660.002023-06-138546Actual
1238099.002022-09-138513Actual
21249157.142023-05-168528Actual
3068047.002024-02-138556Actual
26958298.002023-11-138514Actual
12771100.002022-09-138565Budget
12710200.002022-09-138515Budget
18818147.002023-03-158565Actual
25857149.002023-10-138564Actual
9980.002021-10-138563Budget
24761176.002023-09-138514Actual
27196120.002023-11-138536Actual
17159101.082023-01-138528Actual
10988142.002022-07-148567Actual
1289940.002022-09-138526Budget
38154113.532024-08-1385213Actual
7024100.002022-04-158564Budget
9346131.002022-06-138515Actual
2196225.002023-06-138526Actual
2355410.332023-07-1485612Actual
2808073.002023-12-148573Actual
3736133.002022-01-138515Actual
1396170.002022-10-138566Actual
1692257.002023-01-138546Actual
34002116.002024-05-158536Actual
3488475.002024-06-138573Actual
2139645.442023-05-1685311Actual
21751157.002023-06-138514Actual
33585190.732024-04-1485613Actual
256622133.302023-10-128576Actual
2101564.002023-05-168546Actual
749380.002022-04-158566Budget
3334891.192024-04-1485611Actual
6449211.002022-03-158517Actual
1064640.002022-07-148526Budget
3328760.332024-04-1485311Actual
1376194.002022-10-138565Actual
13323231.392022-09-138518Actual
227174.002021-10-138514Actual
6590100.002022-03-158518Budget
32552167.002024-04-148563Actual
499690.002022-02-138516Budget
28525198.002023-12-148567Actual
3509881.002024-06-138516Actual
256158.212023-09-1385612Actual
25735170.002023-10-138563Actual
2606780.002023-10-138536Actual
1828055.022023-02-1385111Actual
35416173.812024-06-138528Actual
1111470.002022-07-148528Budget
3071371.002024-02-138566Actual
32016205.632024-03-148528Actual
12947100.002022-09-138536Budget
14525236.002022-11-138513Actual
2724840.002023-11-138556Actual
3327123.812021-12-148568Actual
2832027.002023-12-148526Actual
2848120.002021-12-148536Actual
669980.002022-03-158568Budget
3441082.682024-05-1585311Actual
1621965.652022-12-1485111Actual
26306432.912023-10-138518Actual
3627529.002024-07-148526Actual
242820.002021-12-148573Budget
20784116.002023-05-168564Actual
2399862.002023-08-138546Actual
3221728.422024-03-1485511Actual
35708108.212024-06-1385112Actual
2034119.912023-04-1585211Actual
2947430.002024-01-138526Actual
2443310.332023-08-1385511Actual
13371117.752022-09-138528Actual
27551143.312023-11-1385111Actual
2543827.362023-09-1385411Actual
9403148.002022-06-138565Actual
2645534.802023-10-1385211Actual
30573100.002024-02-138516Actual
616843.002022-03-158526Actual
2402451.002023-08-138556Actual
2045639.062023-04-1585611Actual
2093465.002023-05-168516Actual
12631100.002022-09-138564Budget
1177140.002022-08-138526Budget
23731179.002023-08-138514Actual
4449125.332022-01-138568Actual
3326056.082024-04-1485211Actual
35040157.002024-06-138565Actual
38900190.482024-09-138568Actual
743440.002022-04-158556Budget
24676178.002023-09-138563Actual
557380.002022-02-138568Budget
1019660.002022-07-148563Budget
1544613.532022-11-1385612Actual
30093139.062024-01-1385612Actual
22167180.002023-06-138567Actual
31641212.002024-03-148565Actual
9997157.142022-06-138528Actual
22253119.272023-06-138528Actual
235180.002021-12-148563Budget
3331458.212024-04-1485411Actual
34355173.102024-05-1585111Actual
15751130.002022-12-148565Actual
39386-105.002024-10-128576Actual
33855202.002024-05-158515Actual
738770.002022-04-158546Budget
1594962.002022-12-148566Actual
781970.002022-04-158568Budget
1586492.002022-12-148536Actual
1493643.002022-11-138556Actual
326991.992021-12-148528Actual
39339171.432024-09-1385613Actual
3172631.002024-03-148526Actual
2787162.662023-11-1385113Actual
19600267.002023-04-158513Actual
354630.002022-01-138573Budget
21128156.002023-05-168517Actual
22642161.002023-07-148563Actual
36566173.812024-07-148528Actual
5326200.002022-02-138517Budget
1963200.002021-11-138517Budget
20194261.692023-04-158518Actual
14644168.002022-11-138514Actual
3103894.382024-02-1385311Actual
15147114.722022-11-138528Actual
2955445.002024-01-138556Actual
2614160.002021-12-148515Actual
24233135.932023-08-138528Actual
36248120.002024-07-148516Actual
2601250.002023-10-138516Actual
33020322.002024-04-148517Actual
38780204.002024-09-138567Actual
1310280.002022-09-138566Budget
7164126.002022-04-158565Actual
3969100.002022-01-138536Budget
3786294.382024-08-1385311Actual
3219085.872024-03-1485411Actual
182340.002021-11-138556Budget
900100.002021-10-138567Budget
2613200.002021-12-148515Budget
35388373.822024-06-138518Actual
33553118.802024-04-1485213Actual
7711100.002022-04-158518Budget
226200.002021-10-138514Budget
1382187.002022-10-138516Actual
3788996.512024-08-1385411Actual
7572200.002022-04-158517Budget
26748181.962023-10-1385213Actual
3343419.912024-04-1485212Actual
3918744.382024-09-1385212Actual
30387314.002024-02-138514Actual
2873141.192023-12-1485211Actual
1993129.002023-04-158526Actual
795970.002022-05-168563Budget
164473.952022-12-1485212Actual
24147150.002023-08-138567Actual
3688519.912024-07-1485212Actual
35769180.552024-06-1385612Actual
21843155.002023-06-138515Actual
1074280.002022-07-148546Budget
36303116.002024-07-148536Actual
20101206.002023-04-158517Actual
3455687.992024-05-1585112Actual
3898659.272024-09-1385211Actual
775870.002022-04-158528Budget
12381100.002022-09-138513Budget
2884679.482023-12-1485611Actual
1964152.002021-11-138517Actual
392040.002022-01-138526Budget
36155250.002024-07-148515Actual
1942755.022023-03-1585611Actual
6217112.002022-03-158536Actual
15658112.002022-12-148564Actual
37807110.342024-08-1385111Actual
2405654.002023-08-138566Actual
29051185.472023-12-1485213Actual
31304124.062024-02-1385213Actual
225173.952023-06-1385112Actual
2500197.002023-09-138536Actual
235059.002021-12-148563Actual
30770287.002024-02-138517Actual
1727920.972023-01-1385211Actual
29084124.062023-12-1485613Actual
2671160.002021-12-148565Actual
1632811.402022-12-1485511Actual
1299480.002022-09-138546Budget
20222141.992023-04-158528Actual
13632133.002022-10-138514Actual
30480211.002024-02-138515Actual
32400111.782024-03-1485113Actual
3668653.952024-07-1485211Actual
2042223.102023-04-1585511Actual
1488488.002022-11-138536Actual
6511144.002022-03-158567Actual
514152.002022-02-138546Actual
2958781.002024-01-138566Actual
144107.142022-10-1385112Actual
9404100.002022-06-138565Budget
1890330.002023-03-158526Actual
1078950.002022-07-148556Budget
7243109.002022-04-158516Actual
24205248.062023-08-138518Actual
2142343.312023-05-1685411Actual
2579453.002023-10-138573Actual
2650937.992023-10-1385411Actual
4263133.002022-01-138567Actual
1975392.002023-04-158564Actual
18571335.002023-03-158513Actual
28611181.392023-12-148528Actual
3635556.002024-07-148556Actual
29389185.002024-01-138565Actual
2335032.672023-07-1485211Actual
616940.002022-03-158526Budget
14143110.172022-10-138528Actual
18068214.002023-02-138517Actual
524690.002022-02-138566Budget
21666185.002023-06-138563Actual
4264100.002022-01-138567Budget
2494660.002023-09-138516Actual
5901107.002022-03-158564Actual
2988532.672024-01-1385211Actual
1019771.002022-07-148563Actual
12302104.112022-08-138568Actual
102860.002021-10-138528Budget
1730628.422023-01-1385311Actual
12193100.002022-08-138518Budget
3632972.002024-07-148546Actual
163388.002021-11-138516Actual
38866143.512024-09-138528Actual
19107207.002023-03-158567Actual
980100.002021-10-138518Budget
4343175.332022-01-138518Actual
29354234.002024-01-138515Actual
2666312.462023-10-1385612Actual
2103207.152021-11-138518Actual
1304262.002022-09-138556Actual
18103126.002023-02-138567Actual
134881248.802022-10-128578Actual
1939423.102023-03-1585511Actual
2657043.312023-10-1385611Actual
3745397.002024-08-138536Actual
1842339.062023-02-1385611Actual
27373212.002023-11-138567Actual
1898333.002023-03-158556Actual
30805220.002024-02-138567Actual
637090.002022-03-158566Budget
393831522.902024-10-128575Actual
65280.002021-10-138546Budget
38362360.002024-09-138514Actual
565390.002022-03-158513Budget
4391141.992022-01-138528Actual
504540.002022-02-138526Budget
1901575.002023-03-158566Actual
1177055.002022-08-138526Actual
3753895.002024-08-138566Actual
6591213.212022-03-158518Actual
1169113.002021-11-138513Actual
2269969.002023-07-148573Actual
70044.002021-10-138556Actual
35295285.002024-06-138517Actual
3520541.002024-06-138556Actual
34143309.002024-05-158517Actual
29857147.572024-01-1385111Actual
9267100.002022-06-138564Budget
1591646.002022-12-148556Actual
36600175.332024-07-148568Actual
3060048.002024-02-138526Actual
183899.272023-02-1385511Actual
14055190.002022-10-138567Actual
29737384.422024-01-138518Actual
1337070.002022-09-138528Budget
2546520.972023-09-1385511Actual
6041100.002022-03-158565Budget
50890.002021-10-138516Budget
20255178.362023-04-158568Actual
7103122.002022-04-158515Actual
2136928.422023-05-1685211Actual
36445331.002024-07-148517Actual
3582764.412024-06-1385113Actual
1413100.002021-11-138564Budget
19846108.002023-04-158565Actual
439080.002022-01-138528Budget
35153105.002024-06-138536Actual
9482100.002022-06-138516Budget
3862962.002024-09-138546Actual
749268.002022-04-158566Actual
782085.932022-04-158568Actual
2603917.002023-10-138526Actual
7163100.002022-04-158565Budget
10382108.002022-07-148564Actual
1467891.002022-11-138564Actual
37092349.002024-08-138513Actual
2991290.122024-01-1385311Actual
33232148.632024-04-1485111Actual
289480.002021-12-148546Budget
1684188.002023-01-138516Actual
1392841.002022-10-138556Actual
10696100.002022-07-148536Budget
401781.002022-01-138546Actual
9345100.002022-06-138515Budget
25264143.512023-09-138528Actual
5979200.002022-03-158515Budget
38242300.002024-09-138513Actual
1064737.002022-07-148526Actual
1934017.782023-03-1585311Actual
21283135.932023-05-168568Actual
3750557.002024-08-138556Actual
3517964.002024-06-138546Actual
1730120.002021-11-138536Actual
1059896.002022-07-148516Actual
10927200.002022-07-148517Budget
24641298.002023-09-138513Actual
332870.002021-12-148568Budget
10987100.002022-07-148567Budget
22820138.002023-07-148515Actual
2923377.002024-01-138573Actual
34912361.002024-06-138514Actual
2193561.002023-06-138516Actual
25143245.002023-09-138517Actual
34498134.802024-05-1585611Actual
1252138.002022-09-138573Actual
18161231.392023-02-138518Actual
1559548.002022-12-148573Actual
31157102.892024-02-1385112Actual
2305276.002023-07-148566Actual
15503326.002022-12-148513Actual
1027529.002022-07-148573Actual
2296783.002023-07-148536Actual
8364100.002022-05-168516Budget
11819110.002022-08-138536Actual
37629242.002024-08-138567Actual
10137100.002022-07-148513Budget
2837471.002023-12-148546Actual
33642275.002024-05-158513Actual
275090.002021-12-148516Budget
2847100.002021-12-148536Budget
899114.002021-10-138567Actual
915930.002022-06-138573Budget
3747981.002024-08-138546Actual
300190.002021-12-148566Budget
839200.002021-10-138517Budget
13243141.002022-09-138567Actual
7710181.392022-04-158518Actual
2538410.332023-09-1385211Actual
13322100.002022-09-138518Budget
39397-3569.902024-10-1285711Actual
967340.002022-06-138556Budget
1131471.002022-08-138563Actual
2337736.932023-07-1485311Actual
168139.002021-11-138526Actual
39407-1957.702024-10-1285713Actual
579330.002022-03-158573Budget
499792.002022-02-138516Actual
33174205.632024-04-148568Actual
3656126.002022-01-138564Actual
5325135.002022-02-138517Actual
3865560.002024-09-138556Actual
894284.422022-05-168568Actual
26334185.932023-10-138528Actual
387290.002022-01-138516Budget
3221243.512021-12-148518Actual
2107177.002023-05-168566Actual
6450200.002022-03-158517Budget
729151.002022-04-158526Actual
245849.272023-08-1385612Actual
16127125.332022-12-148528Actual
8835185.932022-05-168518Actual
18725109.002023-03-158564Actual
10928158.002022-07-148517Actual
3213665.652024-03-1485211Actual
8462112.002022-05-168536Actual
28966123.102023-12-1485612Actual
20664177.002023-05-168563Actual
612090.002022-03-158516Budget
915820.002022-06-138573Actual
188471.002021-11-138566Actual
30891166.242024-02-138528Actual
8694144.002022-05-168517Actual
23144206.002023-07-148567Actual
34264225.332024-05-158528Actual
25678-3784.402023-10-1285712Actual
401670.002022-01-138546Budget
245522.892023-08-1385212Actual
36063384.002024-07-148514Actual
23646145.002023-08-138563Actual
11643100.002022-08-138565Budget
3397432.002024-05-158526Actual
8755100.002022-05-168567Budget
3080198.002021-12-148517Actual
18606162.002023-03-158563Actual
2541126.292023-09-1385311Actual

Generated 2024-11-13 01:34:21.404 UTC