[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 524   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912023-12-1185311Actual
973080.002022-06-108566Budget
6778100.002022-04-128513Budget
14020158.002022-10-108517Actual
39101117.782024-09-1085611Actual
29141317.002024-01-108513Actual
1299589.002022-09-108546Actual
1630139.062022-12-1185411Actual
2902497.742023-12-1185113Actual
18161231.392023-02-108518Actual
28966123.102023-12-1185612Actual
841240.002022-05-138526Budget
637164.002022-03-128566Actual
406446.002022-01-108556Actual
36248120.002024-07-118516Actual
1111470.002022-07-118528Budget
2611938.002023-10-108556Actual
9997157.142022-06-108528Actual
30302193.002024-02-108563Actual
2893219.912023-12-1185212Actual
2134149.702023-05-1385111Actual
7572200.002022-04-128517Budget
406340.002022-01-108556Budget
1931311.402023-03-1285211Actual
37035125.822024-07-1185613Actual
669980.002022-03-128568Budget
499792.002022-02-108516Actual
168139.002021-11-108526Actual
1730120.002021-11-108536Actual
31930249.002024-03-118567Actual
2211126.842021-11-108568Actual
392151.002022-01-108526Actual
738674.002022-04-128546Actual
3898659.272024-09-1085211Actual
3800769.912024-08-1085112Actual
3405449.002024-05-128556Actual
215428.212023-05-1385112Actual
1131471.002022-08-108563Actual
36658162.462024-07-1185111Actual
18222167.752023-02-108568Actual
5901107.002022-03-128564Actual
214509.272023-05-1385511Actual
27813168.852023-11-1085612Actual
2435220.972023-08-1085211Actual
13432154.112022-09-108568Actual
26958298.002023-11-108514Actual
31393322.002024-03-118513Actual
16099273.812022-12-118518Actual
16127125.332022-12-118528Actual
3443776.292024-05-1285411Actual
38603123.002024-09-108536Actual
22607281.002023-07-118513Actual
3854885.002024-09-108516Actual
631240.002022-03-128556Budget
1224178.362022-08-108528Actual
1998555.002023-04-128546Actual
35854134.592024-06-1085213Actual
5840223.002022-03-128514Actual
29799208.662024-01-108568Actual
289480.002021-12-118546Budget
17820.002021-10-108573Budget
749380.002022-04-128566Budget
31988382.912024-03-118518Actual
2335032.672023-07-1185211Actual
3679979.482024-07-1185611Actual
1064737.002022-07-118526Actual
22642161.002023-07-118563Actual
11581163.002022-08-108515Actual
37340198.002024-08-108565Actual
12630145.002022-09-108564Actual
3812790.732024-08-1085113Actual
1197374.002022-08-108566Actual
1412123.002021-11-108564Actual
393801457.802024-10-098574Actual
2104146.002023-05-138556Actual
3868894.002024-09-108566Actual
579234.002022-03-128573Actual
1117580.002022-07-118568Budget
39159102.892024-09-1085112Actual
16748149.002023-01-108515Actual
26781129.322023-10-1085613Actual
1887659.002023-03-128516Actual
27050224.002023-11-108515Actual
21221316.242023-05-138518Actual
4714200.002022-02-108514Budget
1352200.002021-11-108514Budget
30210124.062024-01-1085613Actual
23144206.002023-07-118567Actual
4204126.002022-01-108517Actual
34498134.802024-05-1285611Actual
1289834.002022-09-108526Actual
3794998.632024-08-1085611Actual
25735170.002023-10-108563Actual
3657100.002022-01-108564Budget
28200211.002023-12-118515Actual
6700119.272022-03-128568Actual
29354234.002024-01-108515Actual
36190166.002024-07-118565Actual
134852463.302022-10-098577Actual
12948103.002022-09-108536Actual
2778022.042023-11-1085212Actual
1285186.002022-09-108516Actual
6512100.002022-03-128567Budget
37092349.002024-08-108513Actual
255835.012023-09-1085212Actual
1074280.002022-07-118546Budget
164208.212022-12-1185112Actual
1087101.082021-10-108568Actual
1689684.002023-01-108536Actual
3857548.002024-09-108526Actual
20749192.002023-05-138514Actual
102860.002021-10-108528Budget
1842339.062023-02-1085611Actual
194853.952023-03-1285112Actual
861580.002022-05-138566Budget
12568184.002022-09-108514Actual
2239936.932023-06-1085311Actual
967340.002022-06-108556Budget
17159101.082023-01-108528Actual
17073135.002023-01-108567Actual
12569200.002022-09-108514Budget
626591.002022-03-128546Actual
2614160.002021-12-118515Actual
34297175.332024-05-128568Actual
28235204.002023-12-118565Actual
2837471.002023-12-118546Actual
612090.002022-03-128516Budget
13323231.392022-09-108518Actual
894170.002022-05-138568Budget
17567317.002023-02-108513Actual
3079200.002021-12-118517Budget
2245967.782023-06-1085611Actual
3060048.002024-02-108526Actual
1694836.002023-01-108556Actual
5385100.002022-02-108567Budget
3595196.002022-01-108514Actual
7571211.002022-04-128517Actual
256681156.002023-10-098578Actual
3750557.002024-08-108556Actual
775993.512022-04-128528Actual
286132.002021-10-108564Actual
9482100.002022-06-108516Budget
24888118.002023-09-108565Actual
3488475.002024-06-108573Actual
21128156.002023-05-138517Actual
15623146.002022-12-118514Actual
3865560.002024-09-108556Actual
294140.002021-12-118556Budget
2603917.002023-10-108526Actual
2473334.002023-09-108573Actual
2346453.952023-07-1185611Actual
30178145.112024-01-1085213Actual
1964152.002021-11-108517Actual
17779108.002023-02-108515Actual
15658112.002022-12-118564Actual
3793164.002022-01-108565Actual
1583615.002022-12-118526Actual
38397188.002024-09-108564Actual
3786294.382024-08-1085311Actual
13181139.002022-09-108517Actual
2579453.002023-10-108573Actual
5093100.002022-02-108536Budget
3788996.512024-08-1085411Actual
18691176.002023-03-128514Actual
21163142.002023-05-138567Actual
3015155.642024-01-1085113Actual
10137100.002022-07-118513Budget
691726.002022-04-128573Actual
6041100.002022-03-128565Budget
154137.142022-11-1085112Actual
35978186.002024-07-118563Actual
235228.212023-07-1185112Actual
3293040.002024-04-118556Actual
9810178.002022-06-108517Actual
32552167.002024-04-118563Actual
3862962.002024-09-108546Actual
1360472.002022-10-108573Actual
2757949.702023-11-1085211Actual
2370334.002023-08-108573Actual
2840055.002023-12-118556Actual
35388373.822024-06-108518Actual
3118535.872024-02-1085212Actual
2613200.002021-12-118515Budget
6217112.002022-03-128536Actual
1895743.002023-03-128546Actual
3127769.672024-02-1085113Actual
19634176.002023-04-128563Actual
24233135.932023-08-108528Actual
32878104.002024-04-118536Actual
3523881.002024-06-108566Actual
20255178.362023-04-128568Actual
514070.002022-02-108546Budget
2337736.932023-07-1185311Actual
1139230.002022-08-108573Budget
13726162.002022-10-108515Actual
35295285.002024-06-108517Actual
2952870.002024-01-108546Actual
13476-537.002022-10-098574Actual
27083157.002023-11-108565Actual
3803518.842024-08-1085212Actual
3783526.292024-08-1085211Actual
134791562.202022-10-098575Actual
26838276.002023-11-108513Actual
31641212.002024-03-118565Actual
606104.002021-10-108536Actual
2479583.002023-09-108564Actual
39221168.852024-09-1085612Actual
2276297.002023-07-118564Actual
850963.002022-05-138546Actual
3688519.912024-07-1185212Actual
499690.002022-02-108516Budget
37715243.512024-08-108528Actual
35330236.002024-06-108567Actual
839200.002021-10-108517Budget
5386109.002022-02-108567Actual
1384822.002022-10-108526Actual
3656126.002022-01-108564Actual
1591646.002022-12-118556Actual
504540.002022-02-108526Budget
605100.002021-10-108536Budget
6450200.002022-03-128517Budget
2004462.002023-04-128566Actual
2728177.002023-11-108566Actual
612185.002022-03-128516Actual
3343419.912024-04-1185212Actual
3509881.002024-06-108516Actual
3901359.272024-09-1085311Actual
2657043.312023-10-1085611Actual
23109180.002023-07-118517Actual
10322200.002022-07-118514Budget
2093465.002023-05-138516Actual
2648240.122023-10-1085311Actual
1942755.022023-03-1285611Actual
20784116.002023-05-138564Actual
144373.952022-10-1085212Actual
2662911.402023-10-1085112Actual
36976132.832024-07-1185113Actual
29084124.062023-12-1185613Actual
518840.002022-02-108556Budget
2101564.002023-05-138546Actual
256622133.302023-10-098576Actual
8285100.002022-05-138565Budget
3553664.592024-06-1085211Actual
11644151.002022-08-108565Actual
2355410.332023-07-1185612Actual
289581.002021-12-118546Actual
1795345.002023-02-108546Actual
21843155.002023-06-108515Actual
1995988.002023-04-128536Actual
2293917.002023-07-118526Actual
3969100.002022-01-108536Budget
3148569.002024-03-118573Actual
9346131.002022-06-108515Actual
13322100.002022-09-108518Budget
9948288.972022-06-108518Actual
3000104.002021-12-118566Actual
332870.002021-12-118568Budget
5980164.002022-03-128515Actual
33054222.002024-04-118567Actual
26992192.002023-11-108564Actual
27338265.002023-11-108517Actual
26246198.002023-10-108567Actual
29765170.782024-01-108528Actual
1830811.402023-02-1085211Actual
2199097.002023-06-108536Actual
1168100.002021-11-108513Budget
3565092.252024-06-1085611Actual
20136128.002023-04-128567Actual
32637395.002024-04-118514Actual
29389185.002024-01-108565Actual
2714183.002023-11-108516Actual
2072140.002023-05-138573Actual
50890.002021-10-108516Budget
275188.002021-12-118516Actual
38745317.002024-09-108517Actual
4264100.002022-01-108567Budget
1027529.002022-07-118573Actual
466734.002022-02-108573Actual
1431928.422022-10-1085411Actual
39339171.432024-09-1085613Actual
17193146.542023-01-108568Actual
235180.002021-12-118563Budget
2947430.002024-01-108526Actual
1736011.402023-01-1085511Actual
31754114.002024-03-118536Actual
1975392.002023-04-128564Actual
1627429.482022-12-1185311Actual
17038189.002023-01-108517Actual
39407-1957.702024-10-0985713Actual
24266187.452023-08-108568Actual
3402875.002024-05-128546Actual
12709172.002022-09-108515Actual
7024100.002022-04-128564Budget
24205248.062023-08-108518Actual
2098992.002023-05-138536Actual
2847100.002021-12-118536Budget
27373212.002023-11-108567Actual
2671160.002021-12-118565Actual
571466.002022-03-128563Actual
3225082.682024-03-1185611Actual
3582764.412024-06-1085113Actual
38362360.002024-09-108514Actual
3556370.972024-06-1085311Actual
2036817.782023-04-1285311Actual
30805220.002024-02-108567Actual
8223100.002022-05-138515Budget
11643100.002022-08-108565Budget
26367178.362023-10-108568Actual
25952161.002023-10-108565Actual
15181132.902022-11-108568Actual
1836230.552023-02-1085411Actual
29261308.002024-01-108514Actual
2988532.672024-01-1085211Actual
32823115.002024-04-118516Actual
20194261.692023-04-128518Actual
25678-3784.402023-10-0985712Actual
11067100.002022-07-118518Budget
3458434.802024-05-1285212Actual
195439.272023-03-1285612Actual
346863.002022-01-108563Actual
37595282.002024-08-108517Actual
2296783.002023-07-118536Actual
1238099.002022-09-108513Actual
38100.002021-10-108513Budget
34827179.002024-06-108563Actual
2242643.312023-06-1085411Actual
75886.002021-10-108566Actual
841344.002022-05-138526Actual
1019771.002022-07-118563Actual
7243109.002022-04-128516Actual
1589052.002022-12-118546Actual
9949100.002022-06-108518Budget
32460113.532024-03-1185613Actual
8084200.002022-05-138514Budget
3747981.002024-08-108546Actual
34618158.212024-05-1285612Actual
22253119.272023-06-108528Actual
19165349.572023-03-128518Actual
3407106.002022-01-108513Actual
33797194.002024-05-128564Actual
38185213.542024-08-1085613Actual
900100.002021-10-108567Budget
22132178.002023-06-108517Actual
2045639.062023-04-1285611Actual
5464276.842022-02-108518Actual
452890.002022-02-108513Budget
28108395.002023-12-118514Actual
11582200.002022-08-108515Budget
3512536.002024-06-108526Actual
1139317.002022-08-108573Actual
11820100.002022-08-108536Budget
1789925.002023-02-108526Actual
14559190.002022-11-108563Actual
915930.002022-06-108573Budget
2672160.902023-10-1085113Actual
795970.002022-05-138563Budget
2042223.102023-04-1285511Actual
26873225.002023-11-108563Actual
2023121.002021-11-108567Actual
3334891.192024-04-1185611Actual
182340.002021-11-108556Budget
3071371.002024-02-108566Actual
34236373.822024-05-128518Actual
28904100.762023-12-1185112Actual
32730234.002024-04-118515Actual
36303116.002024-07-118536Actual
22167180.002023-06-108567Actual
11255100.002022-08-108513Budget
9207200.002022-06-108514Budget
1739464.592023-01-1085611Actual
3180648.002024-03-118556Actual
915820.002022-06-108573Actual
2666312.462023-10-1085612Actual
2787162.662023-11-1085113Actual
326991.992021-12-118528Actual
1244260.002022-09-108563Budget
1491051.002022-11-108546Actual
2024100.002021-11-108567Budget
245522.892023-08-1085212Actual
1621965.652022-12-1185111Actual
2958781.002024-01-108566Actual
428100.002021-10-108565Budget
729151.002022-04-128526Actual
2391790.002023-08-108516Actual
279830.002021-12-118526Budget
3101132.672024-02-1085211Actual
8755100.002022-05-138567Budget
3220100.002021-12-118518Budget
962670.002022-06-108546Budget
10383100.002022-07-118564Budget
11440200.002022-08-108514Budget
55630.002021-10-108526Budget
8364100.002022-05-138516Budget
3326056.082024-04-1185211Actual
3998.002021-10-108513Actual
1019660.002022-07-118563Budget
20222141.992023-04-128528Actual
35040157.002024-06-108565Actual
3221728.422024-03-1185511Actual
2432448.632023-08-1085111Actual
33947106.002024-05-128516Actual
32400111.782024-03-1185113Actual
39402-2414.802024-10-0985712Actual
39386-105.002024-10-098576Actual
2193561.002023-06-108516Actual
458960.002022-02-108563Budget
12052150.002022-08-108517Actual
20101206.002023-04-128517Actual
15147114.722022-11-108528Actual
2255013.532023-06-1085612Actual
2001135.002023-04-128556Actual
3918744.382024-09-1085212Actual
3142100.002021-12-118567Budget
256158.212023-09-1085612Actual
30515193.002024-02-108565Actual
20842142.002023-05-138515Actual
2535100.002021-12-118564Budget
215060.002021-11-108528Budget
29737384.422024-01-108518Actual
1801167.002023-02-108566Actual
2301953.002023-07-118556Actual
781970.002022-04-128568Budget
3736133.002022-01-108515Actual
25700234.002023-10-108513Actual
9869111.002022-06-108567Actual
2290100.002021-12-118513Budget
35005268.002024-06-108515Actual
4855200.002022-02-108515Budget
2716837.002023-11-108526Actual
1993129.002023-04-128526Actual
1488488.002022-11-108536Actual
1131560.002022-08-108563Budget
25298149.572023-09-108568Actual
3635556.002024-07-118556Actual
466630.002022-02-108573Budget
15026236.002022-11-108517Actual
31099101.822024-02-1085611Actual
23230122.302023-07-118528Actual
565390.002022-03-128513Budget
242928.002021-12-118573Actual
953041.002022-06-108526Actual
1686822.002023-01-108526Actual
1461635.002022-11-108573Actual
3573644.382024-06-1085212Actual
1392841.002022-10-108556Actual
346960.002022-01-108563Budget
2039540.122023-04-1285411Actual
27931194.242023-11-1085613Actual
38866143.512024-09-108528Actual
1310381.002022-09-108566Actual
279923.002021-12-118526Actual
1890330.002023-03-128526Actual
39306183.712024-09-1085213Actual
11254127.002022-08-108513Actual
1059896.002022-07-118516Actual
38242300.002024-09-108513Actual
256591861.702023-10-098575Actual
2763379.482023-11-1085411Actual
21877100.002023-06-108565Actual
13666123.002022-10-108564Actual
3668653.952024-07-1185211Actual
2096124.002023-05-138526Actual
1765933.002023-02-108573Actual
2151120.782021-11-108528Actual
10057131.392022-06-108568Actual
65367.002021-10-108546Actual
3632972.002024-07-118546Actual
29502122.002024-01-108536Actual
32672238.002024-04-118564Actual
3627529.002024-07-118526Actual
2399862.002023-08-108546Actual
32963103.002024-04-118566Actual
12772101.002022-09-108565Actual
1990476.002023-04-128516Actual
4776142.002022-02-108564Actual
33642275.002024-05-128513Actual
2549853.952023-09-1085611Actual
3455687.992024-05-1285112Actual
15119307.152022-11-108518Actual
3178064.002024-03-118546Actual
1725157.142023-01-1085111Actual
524690.002022-02-108566Budget
11066235.932022-07-118518Actual
10988142.002022-07-118567Actual
256531012.202023-10-098573Actual
7103122.002022-04-128515Actual
1963200.002021-11-108517Budget
13545200.002022-10-108563Actual
565290.002022-03-128513Actual
34912361.002024-06-108514Actual
4917100.002022-02-108565Budget
18103126.002023-02-108567Actual
2201660.002023-06-108546Actual
7242100.002022-04-128516Budget
177680.002021-11-108546Budget
2993982.682024-01-1085411Actual
2443310.332023-08-1085511Actual
1797929.002023-02-108556Actual
2615253.002023-10-108566Actual
27694100.762023-11-1085611Actual
1079055.002022-07-118556Actual
3794100.002022-01-108565Budget
18783105.002023-03-128515Actual
8145140.002022-05-138564Actual
4342100.002022-01-108518Budget
368138.002021-10-108515Actual
775870.002022-04-128528Budget
888370.002022-05-138528Budget
9809200.002022-06-108517Budget
5979200.002022-03-128515Budget
4343175.332022-01-108518Actual
70044.002021-10-108556Actual
28611181.392023-12-118528Actual
12114110.002022-08-108567Actual
2878577.362023-12-1185411Actual
38900190.482024-09-108568Actual
999670.002022-06-108528Budget
17924.002021-10-108573Actual
1662779.002023-01-108573Actual
31548192.002024-03-118564Actual
861489.002022-05-138566Actual
616843.002022-03-128526Actual
3517964.002024-06-108546Actual
1435242.252022-10-1085611Actual
1485629.002022-11-108526Actual
2305276.002023-07-118566Actual
15503326.002022-12-118513Actual
2397293.002023-08-108536Actual
7163100.002022-04-128565Budget
35416173.812024-06-108528Actual
2234465.652023-06-1085111Actual
743331.002022-04-128556Actual
30891166.242024-02-108528Actual
2291111.002021-12-118513Actual
3328760.332024-04-1185311Actual
2057212.462023-04-1285612Actual
2476200.002021-12-118514Budget
1544613.532022-11-1085612Actual
4391141.992022-01-108528Actual
205147.142023-04-1285112Actual
1224070.002022-08-108528Budget
12302104.112022-08-108568Actual
11115114.722022-07-118528Actual
235059.002021-12-118563Actual
3927997.742024-09-1085113Actual
28583443.512023-12-118518Actual
14177134.422022-10-108568Actual
2178582.002023-06-108564Actual
3441082.682024-05-1285311Actual
626470.002022-03-128546Budget
4124110.002022-01-108566Actual
3373460.002024-05-128573Actual
9980.002021-10-108563Budget
3739893.002024-08-108516Actual
6590100.002022-03-128518Budget
683970.002022-04-128563Budget
30480211.002024-02-108515Actual
19227125.332023-03-128568Actual
894284.422022-05-138568Actual
663980.002022-03-128528Budget
245849.272023-08-1085612Actual
504440.002022-02-108526Actual
36538442.002024-07-118518Actual
9579111.002022-06-108536Actual
427112.002021-10-108565Actual
31304124.062024-02-1085213Actual
14143110.172022-10-108528Actual
3603555.002024-07-118573Actual
524789.002022-02-108566Actual
134881248.802022-10-098578Actual
354630.002022-01-108573Budget
24113200.002023-08-108517Actual
33762301.002024-05-128514Actual
27459254.122023-11-108528Actual
37212377.002024-08-108514Actual
9580100.002022-06-108536Budget
3594200.002022-01-108514Budget
1939423.102023-03-1285511Actual
23766134.002023-08-108564Actual
10519117.002022-07-118565Actual
13632133.002022-10-108514Actual
1730628.422023-01-1085311Actual
2609345.002023-10-108546Actual
10695112.002022-07-118536Actual
7632153.002022-04-128567Actual
637090.002022-03-128566Budget
1751013.532023-01-1085612Actual
2102100.002021-11-108518Budget
509494.002022-02-108536Actual
27606102.892023-11-1085311Actual
1304262.002022-09-108556Actual
6449211.002022-03-128517Actual
6779124.002022-04-128513Actual
5512128.362022-02-108528Actual
2923377.002024-01-108573Actual
3260994.002024-04-118573Actual
35450205.632024-06-108568Actual
39040101.822024-09-1085411Actual
130420.002021-11-108573Budget
9206202.002022-06-108514Actual
1828055.022023-02-1085111Actual
25822216.002023-10-108514Actual

Generated 2024-11-10 03:36:07.833 UTC