[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 522   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002022-08-108565Actual
3656126.002022-01-108564Actual
2832027.002023-12-118526Actual
2672160.902023-10-1085113Actual
3865560.002024-09-108556Actual
2402451.002023-08-108556Actual
4342100.002022-01-108518Budget
2497316.002023-09-108526Actual
12710200.002022-09-108515Budget
2004462.002023-04-128566Actual
10462200.002022-07-118515Budget
32108134.802024-03-1185111Actual
235180.002021-12-118563Budget
75990.002021-10-108566Budget
35153105.002024-06-108536Actual
894284.422022-05-138568Actual
17779108.002023-02-108515Actual
17814134.002023-02-108565Actual
3595196.002022-01-108514Actual
27931194.242023-11-1085613Actual
2993982.682024-01-1085411Actual
3003195.442024-01-1085112Actual
973171.002022-06-108566Actual
36190166.002024-07-118565Actual
2650937.992023-10-1085411Actual
26748181.962023-10-1085213Actual
20222141.992023-04-128528Actual
177680.002021-11-108546Budget
2093465.002023-05-138516Actual
683970.002022-04-128563Budget
4855200.002022-02-108515Budget
1285090.002022-09-108516Budget
2500197.002023-09-108536Actual
34676125.822024-05-1285113Actual
188471.002021-11-108566Actual
749268.002022-04-128566Actual
3788996.512024-08-1085411Actual
39402-2414.802024-10-0985712Actual
19811131.002023-04-128515Actual
4204126.002022-01-108517Actual
28904100.762023-12-1185112Actual
9810178.002022-06-108517Actual
39392690.102024-10-098578Actual
3172631.002024-03-118526Actual
36155250.002024-07-118515Actual
1998555.002023-04-128546Actual
15147114.722022-11-108528Actual
11820100.002022-08-108536Budget
11581163.002022-08-108515Actual
134731687.502022-10-098573Actual
26992192.002023-11-108564Actual
221270.002021-11-108568Budget
3868894.002024-09-108566Actual
27196120.002023-11-108536Actual
3213665.652024-03-1185211Actual
2432448.632023-08-1085111Actual
31336127.572024-02-1085613Actual
36097227.002024-07-118564Actual
2902497.742023-12-1185113Actual
1621965.652022-12-1185111Actual
1131560.002022-08-108563Budget
3326056.082024-04-1185211Actual
287100.002021-10-108564Budget
34355173.102024-05-1285111Actual
1636234.802022-12-1185611Actual
691726.002022-04-128573Actual
3334891.192024-04-1185611Actual
13323231.392022-09-108518Actual
174525.012023-01-1085112Actual
1934017.782023-03-1285311Actual
1352200.002021-11-108514Budget
1491051.002022-11-108546Actual
13181139.002022-09-108517Actual
17038189.002023-01-108517Actual
3750557.002024-08-108556Actual
33020322.002024-04-118517Actual
2207571.002023-06-108566Actual
29679218.002024-01-108567Actual
6591213.212022-03-128518Actual
3060048.002024-02-108526Actual
25700234.002023-10-108513Actual
25952161.002023-10-108565Actual
205413.952023-04-1285212Actual
36658162.462024-07-1185111Actual
1029107.142021-10-108528Actual
30925249.572024-02-108568Actual
11254127.002022-08-108513Actual
2603917.002023-10-108526Actual
7243109.002022-04-128516Actual
3405449.002024-05-128556Actual
32730234.002024-04-118515Actual
35708108.212024-06-1085112Actual
1005870.002022-06-108568Budget
15658112.002022-12-118564Actual
8694144.002022-05-138517Actual
1376194.002022-10-108565Actual
8224147.002022-05-138515Actual
973080.002022-06-108566Budget
1893184.002023-03-128536Actual
20194261.692023-04-128518Actual
1583615.002022-12-118526Actual
8364100.002022-05-138516Budget
6217112.002022-03-128536Actual
980100.002021-10-108518Budget
28142194.002023-12-118564Actual
2955445.002024-01-108556Actual
39386-105.002024-10-098576Actual
3739893.002024-08-108516Actual
452890.002022-02-108513Budget
18571335.002023-03-128513Actual
8286112.002022-05-138565Actual
10988142.002022-07-118567Actual
215428.212023-05-1385112Actual
1230180.002022-08-108568Budget
17820.002021-10-108573Budget
3559068.852024-06-1085411Actual
11115114.722022-07-118528Actual
458859.002022-02-108563Actual
26334185.932023-10-108528Actual
2645534.802023-10-1085211Actual
3742531.002024-08-108526Actual
12948103.002022-09-108536Actual
514070.002022-02-108546Budget
524789.002022-02-108566Actual
4203200.002022-01-108517Budget
20784116.002023-05-138564Actual
3668653.952024-07-1185211Actual
1197280.002022-08-108566Budget
255566.082023-09-1085112Actual
19719154.002023-04-128514Actual
4856167.002022-02-108515Actual
861580.002022-05-138566Budget
2370334.002023-08-108573Actual
256681156.002023-10-098578Actual
17602190.002023-02-108563Actual
1485629.002022-11-108526Actual
669980.002022-03-128568Budget
663980.002022-03-128528Budget
915820.002022-06-108573Actual
1289940.002022-09-108526Budget
19600267.002023-04-128513Actual
606104.002021-10-108536Actual
2535100.002021-12-118564Budget
3786294.382024-08-1085311Actual
3718472.002024-08-108573Actual
2346453.952023-07-1185611Actual
6638108.662022-03-128528Actual
18606162.002023-03-128563Actual
3565092.252024-06-1085611Actual
1064640.002022-07-118526Budget
3603555.002024-07-118573Actual
10520100.002022-07-118565Budget
2535669.912023-09-1085111Actual
3328760.332024-04-1185311Actual
6218100.002022-03-128536Budget
1736011.402023-01-1085511Actual
3397432.002024-05-128526Actual
19193152.602023-03-128528Actual
12947100.002022-09-108536Budget
26246198.002023-10-108567Actual
1299480.002022-09-108546Budget
19165349.572023-03-128518Actual
354630.002022-01-108573Budget
1739464.592023-01-1085611Actual
35944246.002024-07-118513Actual
26781129.322023-10-1085613Actual
3998.002021-10-108513Actual
16006205.002022-12-118517Actual
9346131.002022-06-108515Actual
24853114.002023-09-108515Actual
782085.932022-04-128568Actual
3035975.002024-02-108573Actual
38603123.002024-09-108536Actual
1299589.002022-09-108546Actual
294247.002021-12-118556Actual
428100.002021-10-108565Budget
20842142.002023-05-138515Actual
406446.002022-01-108556Actual
30983117.782024-02-1085111Actual
6590100.002022-03-128518Budget
15538158.002022-12-118563Actual
499690.002022-02-108516Budget
8835185.932022-05-138518Actual
6965176.002022-04-128514Actual
1087101.082021-10-108568Actual
3803518.842024-08-1085212Actual
35416173.812024-06-108528Actual
2405654.002023-08-108566Actual
1789925.002023-02-108526Actual
35508116.722024-06-1085111Actual
23766134.002023-08-108564Actual
1431928.422022-10-1085411Actual
2031369.912023-04-1285111Actual
915930.002022-06-108573Budget
9870100.002022-06-108567Budget
1589052.002022-12-118546Actual
1975392.002023-04-128564Actual
10928158.002022-07-118517Actual
1901575.002023-03-128566Actual
33174205.632024-04-118568Actual
1694836.002023-01-108556Actual
2837471.002023-12-118546Actual
5979200.002022-03-128515Budget
3458434.802024-05-1285212Actual
738674.002022-04-128546Actual
683882.002022-04-128563Actual
900100.002021-10-108567Budget
3141110.002021-12-118567Actual
35295285.002024-06-108517Actual
2875869.912023-12-1185311Actual
392151.002022-01-108526Actual
2714183.002023-11-108516Actual
1131471.002022-08-108563Actual
38277168.002024-09-108563Actual
3812790.732024-08-1085113Actual
9882.002021-10-108563Actual
1488488.002022-11-108536Actual
15061182.002022-11-108567Actual
37127233.002024-08-108563Actual
24761176.002023-09-108514Actual
30267334.002024-02-108513Actual
22854105.002023-07-118565Actual
11067100.002022-07-118518Budget
3015155.642024-01-1085113Actual
37003146.872024-07-1185213Actual
3594200.002022-01-108514Budget
839200.002021-10-108517Budget
32517275.002024-04-118513Actual
30093139.062024-01-1085612Actual
1059990.002022-07-118516Budget
3627529.002024-07-118526Actual
9404100.002022-06-108565Budget
29765170.782024-01-108528Actual
8755100.002022-05-138567Budget
18691176.002023-03-128514Actual
466734.002022-02-108573Actual
20136128.002023-04-128567Actual
3800769.912024-08-1085112Actual
894170.002022-05-138568Budget
18222167.752023-02-108568Actual
2541126.292023-09-1085311Actual
2096124.002023-05-138526Actual
1186770.002022-08-108546Actual
616940.002022-03-128526Budget
565290.002022-03-128513Actual
28023203.002023-12-118563Actual
7163100.002022-04-128565Budget
2991290.122024-01-1085311Actual
31930249.002024-03-118567Actual
9482100.002022-06-108516Budget
9809200.002022-06-108517Budget
1285186.002022-09-108516Actual
32400111.782024-03-1185113Actual
509494.002022-02-108536Actual
1413100.002021-11-108564Budget
11819110.002022-08-108536Actual
1733344.382023-01-1085411Actual
27813168.852023-11-1085612Actual
775993.512022-04-128528Actual
2255013.532023-06-1085612Actual
3065457.002024-02-108546Actual
23611264.002023-08-108513Actual
8085205.002022-05-138514Actual
2343111.402023-07-1185511Actual
3327123.812021-12-118568Actual
37035125.822024-07-1185613Actual
1064737.002022-07-118526Actual
25822216.002023-10-108514Actual
130517.002021-11-108573Actual
5840223.002022-03-128514Actual
3791613.532024-08-1085511Actual
840142.002021-10-108517Actual
1382187.002022-10-108516Actual
1828055.022023-02-1085111Actual
35978186.002024-07-118563Actual
11503100.002022-08-108564Budget
7631100.002022-04-128567Budget
3671370.972024-07-1185311Actual
2549853.952023-09-1085611Actual
3343419.912024-04-1185212Actual
23646145.002023-08-108563Actual
3969100.002022-01-108536Budget
13182200.002022-09-108517Budget
2808073.002023-12-118573Actual
2997394.382024-01-1085611Actual
3118535.872024-02-1085212Actual
27338265.002023-11-108517Actual
226200.002021-10-108514Budget
571560.002022-03-128563Budget
279923.002021-12-118526Actual
9021101.002022-06-108513Actual
953140.002022-06-108526Budget
37629242.002024-08-108567Actual
4714200.002022-02-108514Budget
3183981.002024-03-118566Actual
781970.002022-04-128568Budget
3340681.612024-04-1185112Actual
17721109.002023-02-108564Actual
13371117.752022-09-108528Actual
35854134.592024-06-1085213Actual
5512128.362022-02-108528Actual
23109180.002023-07-118517Actual
518840.002022-02-108556Budget
36063384.002024-07-118514Actual
3438332.672024-05-1285211Actual
2477228.002021-12-118514Actual
24113200.002023-08-108517Actual
6042131.002022-03-128565Actual
36248120.002024-07-118516Actual
18161231.392023-02-108518Actual
1111470.002022-07-118528Budget
1496964.002022-11-108566Actual
850963.002022-05-138546Actual
2613200.002021-12-118515Budget
743331.002022-04-128556Actual
1310280.002022-09-108566Budget
24676178.002023-09-108563Actual
1887659.002023-03-128516Actual
1730628.422023-01-1085311Actual
1632811.402022-12-1185511Actual
3225082.682024-03-1185611Actual
14559190.002022-11-108563Actual
2952870.002024-01-108546Actual
11176119.272022-07-118568Actual
37807110.342024-08-1085111Actual
393801457.802024-10-098574Actual
12113100.002022-08-108567Budget
1353174.002021-11-108514Actual
205147.142023-04-1285112Actual
38866143.512024-09-108528Actual
102860.002021-10-108528Budget
458960.002022-02-108563Budget
401670.002022-01-108546Budget
37595282.002024-08-108517Actual
29176173.002024-01-108563Actual
39101117.782024-09-1085611Actual
1084892.002022-07-118566Actual
2196225.002023-06-108526Actual
75886.002021-10-108566Actual
21283135.932023-05-138568Actual
3793164.002022-01-108565Actual
2172334.002023-06-108573Actual
3512536.002024-06-108526Actual
2766034.802023-11-1085511Actual
28583443.512023-12-118518Actual
36303116.002024-07-118536Actual
24147150.002023-08-108567Actual
18725109.002023-03-128564Actual
31896297.002024-03-118517Actual
1689684.002023-01-108536Actual
2332250.762023-07-1185111Actual
579330.002022-03-128573Budget
1238099.002022-09-108513Actual
2291271.002023-07-118516Actual
12114110.002022-08-108567Actual
36566173.812024-07-118528Actual
23230122.302023-07-118528Actual
2843389.002023-12-118566Actual
2878577.362023-12-1185411Actual
16041184.002022-12-118567Actual
34912361.002024-06-108514Actual
1523964.592022-11-1085111Actual
3753895.002024-08-108566Actual
2234465.652023-06-1085111Actual
2947430.002024-01-108526Actual
182435.002021-11-108556Actual
256158.212023-09-1085612Actual
3220100.002021-12-118518Budget
22253119.272023-06-108528Actual
1801167.002023-02-108566Actual
134881248.802022-10-098578Actual
1591646.002022-12-118556Actual
2299348.002023-07-118546Actual
1529427.362022-11-1085311Actual
13322100.002022-09-108518Budget
27898188.972023-11-1085213Actual
1842339.062023-02-1085611Actual
25917188.002023-10-108515Actual
7164126.002022-04-128565Actual
2399862.002023-08-108546Actual
9345100.002022-06-108515Budget
2101564.002023-05-138546Actual
4391141.992022-01-108528Actual
34792300.002024-06-108513Actual
518751.002022-02-108556Actual
2502753.002023-09-108546Actual
326860.002021-12-118528Budget
235059.002021-12-118563Actual
1177140.002022-08-108526Budget
1446811.402022-10-1085612Actual
11502135.002022-08-108564Actual
10927200.002022-07-118517Budget
1426511.402022-10-1085211Actual
30422248.002024-02-108564Actual
7711100.002022-04-128518Budget
2001135.002023-04-128556Actual
1337070.002022-09-108528Budget
30302193.002024-02-108563Actual
2662911.402023-10-1085112Actual
1554100.002021-11-108565Budget
29354234.002024-01-108515Actual
34297175.332024-05-128568Actual
32963103.002024-04-118566Actual
3794998.632024-08-1085611Actual
24233135.932023-08-108528Actual
15503326.002022-12-118513Actual
579234.002022-03-128573Actual
3443776.292024-05-1285411Actual
1851413.532023-02-1085612Actual
2193561.002023-06-108516Actual
16570169.002023-01-108563Actual
12709172.002022-09-108515Actual
31304124.062024-02-1085213Actual
256531012.202023-10-098573Actual
1725157.142023-01-1085111Actual
22167180.002023-06-108567Actual
12569200.002022-09-108514Budget
33468136.932024-04-1185612Actual
504440.002022-02-108526Actual
34735113.532024-05-1285613Actual
15623146.002022-12-118514Actual
12302104.112022-08-108568Actual
34236373.822024-05-128518Actual
1360472.002022-10-108573Actual
16748149.002023-01-108515Actual
616843.002022-03-128526Actual
3898659.272024-09-1085211Actual
39407-1957.702024-10-0985713Actual
26838276.002023-11-108513Actual
4264100.002022-01-108567Budget
8461100.002022-05-138536Budget
9483112.002022-06-108516Actual
1172290.002022-08-108516Budget
2873141.192023-12-1185211Actual
36600175.332024-07-118568Actual
50890.002021-10-108516Budget
1224070.002022-08-108528Budget
15716116.002022-12-118515Actual
164473.952022-12-1185212Actual
294140.002021-12-118556Budget
37092349.002024-08-108513Actual
612185.002022-03-128516Actual
23731179.002023-08-108514Actual
9266157.002022-06-108564Actual
2107177.002023-05-138566Actual
29389185.002024-01-108565Actual
25178177.002023-09-108567Actual
6779124.002022-04-128513Actual
14115270.782022-10-108518Actual
28348130.002023-12-118536Actual
130420.002021-11-108573Budget
2305276.002023-07-118566Actual
3079200.002021-12-118517Budget
26306432.912023-10-108518Actual
1995988.002023-04-128536Actual
855658.002022-05-138556Actual
2944790.002024-01-108516Actual
1797929.002023-02-108556Actual
8145140.002022-05-138564Actual
17131251.092023-01-108518Actual
28645172.302023-12-118568Actual
1931311.402023-03-1285211Actual
346863.002022-01-108563Actual
1493643.002022-11-108556Actual
245257.142023-08-1085112Actual
2024100.002021-11-108567Budget
1580981.002022-12-118516Actual
14177134.422022-10-108568Actual
39040101.822024-09-1085411Actual
29502122.002024-01-108536Actual
3906713.532024-09-1085511Actual
34178178.002024-05-128567Actual
3285027.002024-04-118526Actual
1169113.002021-11-108513Actual
775870.002022-04-128528Budget
184819.272023-02-1085112Actual
5901107.002022-03-128564Actual
2355410.332023-07-1185612Actual
2340442.252023-07-1185411Actual
30178145.112024-01-1085213Actual
21632249.002023-06-108513Actual
38958128.422024-09-1085111Actual
32552167.002024-04-118563Actual
1013697.002022-07-118513Actual
1019771.002022-07-118563Actual
265368.212023-10-1085511Actual
18068214.002023-02-108517Actual
524690.002022-02-108566Budget
9206202.002022-06-108514Actual
631140.002022-03-128556Actual
3688519.912024-07-1185212Actual
1993129.002023-04-128526Actual
1078950.002022-07-118556Budget
18818147.002023-03-128565Actual
17073135.002023-01-108567Actual
1535561.402022-11-1085611Actual
3553664.592024-06-1085211Actual
16783147.002023-01-108565Actual
34827179.002024-06-108563Actual
612090.002022-03-128516Budget
17193146.542023-01-108568Actual
2884679.482023-12-1185611Actual
19107207.002023-03-128567Actual
34264225.332024-05-128528Actual
1079055.002022-07-118556Actual
38100.002021-10-108513Budget
1928565.652023-03-1285111Actual
2611938.002023-10-108556Actual
4776142.002022-02-108564Actual
134823310.502022-10-098576Actual
2606780.002023-10-108536Actual
21249157.142023-05-138528Actual
15751130.002022-12-118565Actual
6511144.002022-03-128567Actual
70044.002021-10-108556Actual
18189108.662023-02-108528Actual
20876145.002023-05-138565Actual
2335032.672023-07-1185211Actual
21877100.002023-06-108565Actual
14143110.172022-10-108528Actual
2848120.002021-12-118536Actual
25264143.512023-09-108528Actual
20101206.002023-04-128517Actual
23824143.002023-08-108515Actual
27752109.272023-11-1085112Actual
122780.002021-11-108563Budget
37340198.002024-08-108565Actual
1553105.002021-11-108565Actual
2437928.422023-08-1085311Actual
2642782.682023-10-1085111Actual
439080.002022-01-108528Budget
5574114.722022-02-108568Actual
242928.002021-12-118573Actual
275188.002021-12-118516Actual
38745317.002024-09-108517Actual
2157511.402023-05-1385612Actual
557380.002022-02-108568Budget
9580100.002022-06-108536Budget
164788.212022-12-1185612Actual
2237228.422023-06-1085211Actual
31099101.822024-02-1085611Actual
3736133.002022-01-108515Actual
5385100.002022-02-108567Budget
183899.272023-02-1085511Actual
1384822.002022-10-108526Actual
33889217.002024-05-128565Actual
637164.002022-03-128566Actual
571466.002022-03-128563Actual
1396170.002022-10-108566Actual
2148442.252023-05-1385611Actual
33526108.272024-04-1185113Actual
26873225.002023-11-108563Actual
899114.002021-10-108567Actual
22286126.842023-06-108568Actual
3857548.002024-09-108526Actual
1630139.062022-12-1185411Actual
3657100.002022-01-108564Budget
2201660.002023-06-108546Actual
1544613.532022-11-1085612Actual
1627429.482022-12-1185311Actual
10461144.002022-07-118515Actual
2151120.782021-11-108528Actual
2036817.782023-04-1285311Actual
32460113.532024-03-1185613Actual
11441208.002022-08-108514Actual
33140167.752024-04-118528Actual
5386109.002022-02-108567Actual
20749192.002023-05-138514Actual
134852463.302022-10-098577Actual
21666185.002023-06-108563Actual
34002116.002024-05-128536Actual
1252138.002022-09-108573Actual
6778100.002022-04-128513Budget
22132178.002023-06-108517Actual
841344.002022-05-138526Actual
33642275.002024-05-128513Actual
33112340.482024-04-118518Actual
1244361.002022-09-108563Actual
427112.002021-10-108565Actual
401781.002022-01-108546Actual
195439.272023-03-1285612Actual
38490234.002024-09-108565Actual
19846108.002023-04-128565Actual
1795345.002023-02-108546Actual
8144100.002022-05-138564Budget
1084980.002022-07-118566Budget
13432154.112022-09-108568Actual
8834100.002022-05-138518Budget
1197374.002022-08-108566Actual
10383100.002022-07-118564Budget
2239936.932023-06-1085311Actual
30515193.002024-02-108565Actual
861489.002022-05-138566Actual
22820138.002023-07-118515Actual
1423753.952022-10-1085111Actual
21128156.002023-05-138517Actual
164208.212022-12-1185112Actual
3488475.002024-06-108573Actual
26367178.362023-10-108568Actual
28200211.002023-12-118515Actual
5841200.002022-03-128514Budget
38362360.002024-09-108514Actual
1942755.022023-03-1285611Actual
36538442.002024-07-118518Actual

Generated 2024-11-10 03:54:20.015 UTC