[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 523   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802023-10-1385211Actual
1969175.002023-04-158573Actual
803726.002022-05-168573Actual
30302193.002024-02-138563Actual
3559068.852024-06-1385411Actual
12710200.002022-09-138515Budget
33020322.002024-04-148517Actual
14525236.002022-11-138513Actual
65367.002021-10-138546Actual
13726162.002022-10-138515Actual
12709172.002022-09-138515Actual
1964152.002021-11-138517Actual
4449125.332022-01-138568Actual
195439.272023-03-1585612Actual
245849.272023-08-1385612Actual
1684188.002023-01-138516Actual
5979200.002022-03-158515Budget
6590100.002022-03-158518Budget
3898659.272024-09-1385211Actual
2724840.002023-11-138556Actual
1131560.002022-08-138563Budget
1594962.002022-12-148566Actual
1169113.002021-11-138513Actual
7340111.002022-04-158536Actual
38866143.512024-09-138528Actual
14055190.002022-10-138567Actual
888370.002022-05-168528Budget
36063384.002024-07-148514Actual
31548192.002024-03-148564Actual
3141110.002021-12-148567Actual
1580981.002022-12-148516Actual
38154113.532024-08-1385213Actual
16041184.002022-12-148567Actual
39386-105.002024-10-128576Actual
23230122.302023-07-148528Actual
25678-3784.402023-10-1285712Actual
4776142.002022-02-138564Actual
15147114.722022-11-138528Actual
1429241.192022-10-1385311Actual
34912361.002024-06-138514Actual
1353174.002021-11-138514Actual
2234465.652023-06-1385111Actual
2139645.442023-05-1685311Actual
504540.002022-02-138526Budget
13181139.002022-09-138517Actual
3753895.002024-08-138566Actual
1337070.002022-09-138528Budget
29176173.002024-01-138563Actual
195125.012023-03-1585212Actual
2335032.672023-07-1485211Actual
393801457.802024-10-128574Actual
2648240.122023-10-1385311Actual
3906713.532024-09-1385511Actual
19719154.002023-04-158514Actual
2847100.002021-12-148536Budget
3735200.002022-01-138515Budget
2757949.702023-11-1385211Actual
2716837.002023-11-138526Actual
518751.002022-02-138556Actual
1893184.002023-03-158536Actual
915820.002022-06-138573Actual
1523964.592022-11-1385111Actual
10137100.002022-07-148513Budget
729151.002022-04-158526Actual
1413100.002021-11-138564Budget
1087101.082021-10-138568Actual
14736155.002022-11-138515Actual
9483112.002022-06-138516Actual
393891569.902024-10-128577Actual
177680.002021-11-138546Budget
2502753.002023-09-138546Actual
29084124.062023-12-1485613Actual
17073135.002023-01-138567Actual
11441208.002022-08-138514Actual
18103126.002023-02-138567Actual
2722285.002023-11-138546Actual
188471.002021-11-138566Actual
287100.002021-10-138564Budget
23766134.002023-08-138564Actual
17924.002021-10-138573Actual
1360472.002022-10-138573Actual
27459254.122023-11-138528Actual
20255178.362023-04-158568Actual
22132178.002023-06-138517Actual
10322200.002022-07-148514Budget
2151120.782021-11-138528Actual
7571211.002022-04-158517Actual
32672238.002024-04-148564Actual
31336127.572024-02-1385613Actual
1289834.002022-09-138526Actual
34355173.102024-05-1585111Actual
33762301.002024-05-158514Actual
36248120.002024-07-148516Actual
861580.002022-05-168566Budget
2662911.402023-10-1385112Actual
29354234.002024-01-138515Actual
1285186.002022-09-138516Actual
2370334.002023-08-138573Actual
17814134.002023-02-138565Actual
28348130.002023-12-148536Actual
3517964.002024-06-138546Actual
3438332.672024-05-1585211Actual
24205248.062023-08-138518Actual
2093465.002023-05-168516Actual
428100.002021-10-138565Budget
27813168.852023-11-1385612Actual
28108395.002023-12-148514Actual
1078950.002022-07-148556Budget
27373212.002023-11-138567Actual
7339100.002022-04-158536Budget
1669099.002023-01-138564Actual
11644151.002022-08-138565Actual
55736.002021-10-138526Actual
8364100.002022-05-168516Budget
13371117.752022-09-138528Actual
23264123.812023-07-148568Actual
30863476.852024-02-138518Actual
19193152.602023-03-158528Actual
2611938.002023-10-138556Actual
30515193.002024-02-138565Actual
2098992.002023-05-168536Actual
256531012.202023-10-128573Actual
2337736.932023-07-1485311Actual
3553664.592024-06-1385211Actual
235228.212023-07-1485112Actual
38397188.002024-09-138564Actual
1426511.402022-10-1385211Actual
31157102.892024-02-1385112Actual
3679979.482024-07-1485611Actual
235180.002021-12-148563Budget
5325135.002022-02-138517Actual
28490356.002023-12-148517Actual
2031369.912023-04-1585111Actual
36538442.002024-07-148518Actual
1936731.612023-03-1585411Actual
21666185.002023-06-138563Actual
3178064.002024-03-148546Actual
861489.002022-05-168566Actual
29857147.572024-01-1385111Actual
7572200.002022-04-158517Budget
3783526.292024-08-1385211Actual
412590.002022-01-138566Budget
38069180.552024-08-1385612Actual
3512536.002024-06-138526Actual
524690.002022-02-138566Budget
144107.142022-10-1385112Actual
789991.002022-05-168513Actual
164473.952022-12-1485212Actual
75886.002021-10-138566Actual
2432448.632023-08-1385111Actual
5326200.002022-02-138517Budget
18691176.002023-03-158514Actual
3230898.632024-03-1485112Actual
2991290.122024-01-1385311Actual
75990.002021-10-138566Budget
3213665.652024-03-1485211Actual
3326056.082024-04-1485211Actual
2546520.972023-09-1385511Actual
102860.002021-10-138528Budget
16783147.002023-01-138565Actual
669980.002022-03-158568Budget
134852463.302022-10-128577Actual
7104100.002022-04-158515Budget
9948288.972022-06-138518Actual
7710181.392022-04-158518Actual
18783105.002023-03-158515Actual
2878577.362023-12-1485411Actual
33054222.002024-04-148567Actual
2952870.002024-01-138546Actual
26334185.932023-10-138528Actual
69940.002021-10-138556Budget
616940.002022-03-158526Budget
2042223.102023-04-1585511Actual
26958298.002023-11-138514Actual
1005870.002022-06-138568Budget
775870.002022-04-158528Budget
31099101.822024-02-1385611Actual
24853114.002023-09-138515Actual
24266187.452023-08-138568Actual
39402-2414.802024-10-1285712Actual
37212377.002024-08-138514Actual
39397-3569.902024-10-1285711Actual
28611181.392023-12-148528Actual
605100.002021-10-138536Budget
5385100.002022-02-138567Budget
17159101.082023-01-138528Actual
28645172.302023-12-148568Actual
12193100.002022-08-138518Budget
1019660.002022-07-148563Budget
20222141.992023-04-158528Actual
2340442.252023-07-1485411Actual
1492190.002021-11-138515Actual
2603917.002023-10-138526Actual
3674066.722024-07-1485411Actual
27050224.002023-11-138515Actual
2172334.002023-06-138573Actual
6450200.002022-03-158517Budget
20749192.002023-05-168514Actual
37749237.452024-08-138568Actual
8834100.002022-05-168518Budget
2290100.002021-12-148513Budget
2402451.002023-08-138556Actual
163290.002021-11-138516Budget
1662779.002023-01-138573Actual
2923377.002024-01-138573Actual
3868894.002024-09-138566Actual
9403148.002022-06-138565Actual
25665956.602023-10-128577Actual
2601250.002023-10-138516Actual
3488475.002024-06-138573Actual
9267100.002022-06-138564Budget
2039540.122023-04-1585411Actual
2884679.482023-12-1485611Actual
749268.002022-04-158566Actual
1224178.362022-08-138528Actual
1059896.002022-07-148516Actual
11503100.002022-08-138564Budget
11502135.002022-08-138564Actual
12947100.002022-09-138536Budget
1197374.002022-08-138566Actual
174795.012023-01-1385212Actual
275090.002021-12-148516Budget
35708108.212024-06-1385112Actual
1934017.782023-03-1585311Actual
35769180.552024-06-1385612Actual
1559548.002022-12-148573Actual
22167180.002023-06-138567Actual
10461144.002022-07-148515Actual
33140167.752024-04-148528Actual
108870.002021-10-138568Budget
13632133.002022-10-138514Actual
227174.002021-10-138514Actual
28235204.002023-12-148565Actual
2024100.002021-11-138567Budget
24676178.002023-09-138563Actual
3216375.232024-03-1485311Actual
9869111.002022-06-138567Actual
2672160.902023-10-1385113Actual
1739464.592023-01-1385611Actual
25143245.002023-09-138517Actual
2239936.932023-06-1385311Actual
565390.002022-03-158513Budget
23731179.002023-08-138514Actual
1689684.002023-01-138536Actual
1084892.002022-07-148566Actual
1627429.482022-12-1485311Actual
35944246.002024-07-148513Actual
19072212.002023-03-158517Actual
2650937.992023-10-1385411Actual
524789.002022-02-138566Actual
3561714.592024-06-1385511Actual
16535287.002023-01-138513Actual
973171.002022-06-138566Actual
1851413.532023-02-1385612Actual
28583443.512023-12-148518Actual
1553105.002021-11-138565Actual
28023203.002023-12-148563Actual
134791562.202022-10-128575Actual
1412123.002021-11-138564Actual
743440.002022-04-158556Budget
3857548.002024-09-138526Actual
11643100.002022-08-138565Budget
256681156.002023-10-128578Actual
1729100.002021-11-138536Budget
26211256.002023-10-138517Actual
1828055.022023-02-1385111Actual
782085.932022-04-158568Actual
1390256.002022-10-138546Actual
10695112.002022-07-148536Actual
22642161.002023-07-148563Actual
31754114.002024-03-148536Actual
8085205.002022-05-168514Actual
13243141.002022-09-138567Actual
3079200.002021-12-148517Budget
8462112.002022-05-168536Actual
3443776.292024-05-1585411Actual
2615253.002023-10-138566Actual
38958128.422024-09-1385111Actual
35854134.592024-06-1385213Actual
20629298.002023-05-168513Actual
2296783.002023-07-148536Actual
36155250.002024-07-148515Actual
12569200.002022-09-138514Budget
1304150.002022-09-138556Budget
6965176.002022-04-158514Actual
12052150.002022-08-138517Actual
1842339.062023-02-1385611Actual
1963200.002021-11-138517Budget
29502122.002024-01-138536Actual
841344.002022-05-168526Actual
1632811.402022-12-1485511Actual
1252138.002022-09-138573Actual
33642275.002024-05-158513Actual
2606780.002023-10-138536Actual
22253119.272023-06-138528Actual
26246198.002023-10-138567Actual
20664177.002023-05-168563Actual
30387314.002024-02-138514Actual
18606162.002023-03-158563Actual
2843389.002023-12-148566Actual
2193561.002023-06-138516Actual
4715192.002022-02-138514Actual
1491051.002022-11-138546Actual
177779.002021-11-138546Actual
3750557.002024-08-138556Actual
35416173.812024-06-138528Actual
1299589.002022-09-138546Actual
31641212.002024-03-148565Actual
1177055.002022-08-138526Actual
3656126.002022-01-138564Actual
36097227.002024-07-148564Actual
2549853.952023-09-1385611Actual
1496964.002022-11-138566Actual
8365122.002022-05-168516Actual
1139230.002022-08-138573Budget
11820100.002022-08-138536Budget
15061182.002022-11-138567Actual
15538158.002022-12-148563Actual
10323174.002022-07-148514Actual
6042131.002022-03-158565Actual
5465100.002022-02-138518Budget
3657100.002022-01-138564Budget
8882108.662022-05-168528Actual
663980.002022-03-158528Budget
35295285.002024-06-138517Actual
15623146.002022-12-148514Actual
2343111.402023-07-1485511Actual
2293917.002023-07-148526Actual
122682.002021-11-138563Actual
1289940.002022-09-138526Budget
18571335.002023-03-158513Actual
683970.002022-04-158563Budget
32637395.002024-04-148514Actual
2944790.002024-01-138516Actual
28200211.002023-12-148515Actual
962670.002022-06-138546Budget
162479.272022-12-1485211Actual
3565092.252024-06-1385611Actual
38185213.542024-08-1385613Actual
1477198.002022-11-138565Actual
2355410.332023-07-1485612Actual
962761.002022-06-138546Actual
164208.212022-12-1485112Actual
4124110.002022-01-138566Actual
9207200.002022-06-138514Budget
2535669.912023-09-1385111Actual
1482974.002022-11-138516Actual
33677164.002024-05-158563Actual
499792.002022-02-138516Actual
1059990.002022-07-148516Budget
11254127.002022-08-138513Actual
19846108.002023-04-158565Actual
2763379.482023-11-1385411Actual
839200.002021-10-138517Budget
427112.002021-10-138565Actual
2494660.002023-09-138516Actual
9579111.002022-06-138536Actual
289480.002021-12-148546Budget
3260994.002024-04-148573Actual
2211126.842021-11-138568Actual
9809200.002022-06-138517Budget
1396170.002022-10-138566Actual
1526710.332022-11-1385211Actual
2902497.742023-12-1485113Actual
34264225.332024-05-158528Actual
3688519.912024-07-1485212Actual
35978186.002024-07-148563Actual
1139317.002022-08-138573Actual
16006205.002022-12-148517Actual
2023121.002021-11-138567Actual
4777100.002022-02-138564Budget
1630139.062022-12-1485411Actual
22225235.932023-06-138518Actual
16570169.002023-01-138563Actual
25857149.002023-10-138564Actual
3219085.872024-03-1485411Actual
35508116.722024-06-1385111Actual
30178145.112024-01-1385213Actual
134823310.502022-10-128576Actual
31219150.762024-02-1385612Actual
8145140.002022-05-168564Actual
3293040.002024-04-148556Actual
5574114.722022-02-138568Actual
367200.002021-10-138515Budget
1064737.002022-07-148526Actual
23109180.002023-07-148517Actual
3334891.192024-04-1485611Actual
3169999.002024-03-148516Actual
2840055.002023-12-148556Actual
23824143.002023-08-138515Actual
340690.002022-01-138513Budget
27196120.002023-11-138536Actual
2001135.002023-04-158556Actual
12568184.002022-09-138514Actual
29141317.002024-01-138513Actual
2291271.002023-07-148516Actual
10382108.002022-07-148564Actual
168139.002021-11-138526Actual
122780.002021-11-138563Budget
1830811.402023-02-1385211Actual
55630.002021-10-138526Budget
275188.002021-12-148516Actual
332870.002021-12-148568Budget
439080.002022-01-138528Budget
30093139.062024-01-1385612Actual
1431928.422022-10-1385411Actual
3005920.972024-01-1385212Actual
22820138.002023-07-148515Actual
579330.002022-03-158573Budget
9870100.002022-06-138567Budget
973080.002022-06-138566Budget
5980164.002022-03-158515Actual
22607281.002023-07-148513Actual
16655197.002023-01-138514Actual
3328760.332024-04-1485311Actual
12630145.002022-09-138564Actual
30983117.782024-02-1385111Actual
29799208.662024-01-138568Actual
2178582.002023-06-138564Actual
30267334.002024-02-138513Actual
10928158.002022-07-148517Actual
953140.002022-06-138526Budget
7631100.002022-04-158567Budget
2072140.002023-05-168573Actual
154137.142022-11-1385112Actual
1310280.002022-09-138566Budget
19227125.332023-03-158568Actual
25822216.002023-10-138514Actual
12114110.002022-08-138567Actual
354630.002022-01-138573Budget
3582764.412024-06-1385113Actual
29737384.422024-01-138518Actual
894170.002022-05-168568Budget
915930.002022-06-138573Budget
2291111.002021-12-148513Actual
2443310.332023-08-1385511Actual
6511144.002022-03-158567Actual
29051185.472023-12-1485213Actual
32427180.202024-03-1485213Actual
36918120.972024-07-1485612Actual
1191350.002022-08-138556Budget
3068047.002024-02-138556Actual
3408674.002024-05-158566Actual
34703138.102024-05-1585213Actual
34735113.532024-05-1585613Actual
13510273.002022-10-138513Actual
1027529.002022-07-148573Actual
174525.012023-01-1385112Actual
1172290.002022-08-138516Budget
9997157.142022-06-138528Actual
16099273.812022-12-148518Actual
1887659.002023-03-158516Actual
452890.002022-02-138513Budget
11255100.002022-08-138513Budget
7898100.002022-05-168513Budget
1029107.142021-10-138528Actual
8755100.002022-05-168567Budget
1310381.002022-09-138566Actual
144373.952022-10-1385212Actual
31393322.002024-03-148513Actual
29296178.002024-01-138564Actual
999670.002022-06-138528Budget
38838376.852024-09-138518Actual
1890330.002023-03-158526Actual
466734.002022-02-138573Actual
401670.002022-01-138546Budget
637090.002022-03-158566Budget
7164126.002022-04-158565Actual
2136928.422023-05-1685211Actual
1694836.002023-01-138556Actual
183899.272023-02-1385511Actual
2614160.002021-12-148515Actual
34676125.822024-05-1585113Actual
10462200.002022-07-148515Budget
38242300.002024-09-138513Actual
1079055.002022-07-148556Actual
2613200.002021-12-148515Budget
2505327.002023-09-138556Actual
21877100.002023-06-138565Actual
1544613.532022-11-1385612Actual
514070.002022-02-138546Budget
3873103.002022-01-138516Actual
3918744.382024-09-1385212Actual
9882.002021-10-138563Actual
2103207.152021-11-138518Actual
23202228.362023-07-148518Actual
346960.002022-01-138563Budget
1993129.002023-04-158526Actual
2666312.462023-10-1385612Actual
1488488.002022-11-138536Actual
35005268.002024-06-138515Actual
27694100.762023-11-1385611Actual
6218100.002022-03-158536Budget
3638883.002024-07-148566Actual
9346131.002022-06-138515Actual
289581.002021-12-148546Actual
226200.002021-10-138514Budget
1252030.002022-09-138573Budget
3142100.002021-12-148567Budget
775993.512022-04-158528Actual
691630.002022-04-158573Budget
1795345.002023-02-138546Actual
24113200.002023-08-138517Actual
3446427.362024-05-1585511Actual
32342134.802024-03-1485612Actual
738770.002022-04-158546Budget
10696100.002022-07-148536Budget
24888118.002023-09-138565Actual
36190166.002024-07-148565Actual
28525198.002023-12-148567Actual
32823115.002024-04-148516Actual
2196225.002023-06-138526Actual
840142.002021-10-138517Actual
36658162.462024-07-1485111Actual
3742531.002024-08-138526Actual
6700119.272022-03-158568Actual
683882.002022-04-158563Actual
2881217.782023-12-1485511Actual
21632249.002023-06-138513Actual
9580100.002022-06-138536Budget
1244260.002022-09-138563Budget
4263133.002022-01-138567Actual
2657043.312023-10-1385611Actual
130517.002021-11-138573Actual
265368.212023-10-1385511Actual
21249157.142023-05-168528Actual
4204126.002022-01-138517Actual
2997394.382024-01-1385611Actual
1423753.952022-10-1385111Actual
32400111.782024-03-1485113Actual
12772101.002022-09-138565Actual
18818147.002023-03-158565Actual
9021101.002022-06-138513Actual
3632972.002024-07-148546Actual
4264100.002022-01-138567Budget
36600175.332024-07-148568Actual
2394414.002023-08-138526Actual
4917100.002022-02-138565Budget
31988382.912024-03-148518Actual
34178178.002024-05-158567Actual
3800769.912024-08-1385112Actual
980100.002021-10-138518Budget
738674.002022-04-158546Actual
6778100.002022-04-158513Budget
28703148.632023-12-1485111Actual
387290.002022-01-138516Budget
3225082.682024-03-1485611Actual
9345100.002022-06-138515Budget
182435.002021-11-138556Actual
38780204.002024-09-138567Actual
2476200.002021-12-148514Budget
850870.002022-05-168546Budget
354732.002022-01-138573Actual
1111470.002022-07-148528Budget
10383100.002022-07-148564Budget
326991.992021-12-148528Actual
15181132.902022-11-138568Actual
30210124.062024-01-1385613Actual
3573644.382024-06-1385212Actual
35040157.002024-06-138565Actual
3509881.002024-06-138516Actual
2672100.002021-12-148565Budget
13432154.112022-09-138568Actual
2642782.682023-10-1385111Actual
35450205.632024-06-138568Actual
205413.952023-04-1585212Actual
32765226.002024-04-148565Actual
27551143.312023-11-1385111Actual
50890.002021-10-138516Budget
2955445.002024-01-138556Actual
13545200.002022-10-138563Actual
1304262.002022-09-138556Actual
795872.002022-05-168563Actual
3685777.362024-07-1485112Actual
70044.002021-10-138556Actual
3221243.512021-12-148518Actual
7242100.002022-04-158516Budget
13322100.002022-09-138518Budget
565290.002022-03-158513Actual
36976132.832024-07-1485113Actual
2947430.002024-01-138526Actual
908169.002022-06-138563Actual
612090.002022-03-158516Budget
17193146.542023-01-138568Actual
255835.012023-09-1385212Actual
8224147.002022-05-168515Actual
2096124.002023-05-168526Actual
18161231.392023-02-138518Actual
1493643.002022-11-138556Actual
2299348.002023-07-148546Actual
9404100.002022-06-138565Budget
23646145.002023-08-138563Actual
1343180.002022-09-138568Budget
803630.002022-05-168573Budget
6779124.002022-04-158513Actual
28966123.102023-12-1485612Actual
164788.212022-12-1485612Actual
504440.002022-02-138526Actual
17602190.002023-02-138563Actual
16161187.452022-12-148568Actual
2609345.002023-10-138546Actual
214509.272023-05-1685511Actual
279830.002021-12-148526Budget

Generated 2024-11-13 00:58:47.844 UTC