[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 528   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-05-138546Actual
8694144.002022-05-148517Actual
427112.002021-10-118565Actual
10988142.002022-07-128567Actual
2666312.462023-10-1185612Actual
458859.002022-02-118563Actual
134791562.202022-10-108575Actual
2988532.672024-01-1185211Actual
1352200.002021-11-118514Budget
1191436.002022-08-118556Actual
1890330.002023-03-138526Actual
2881217.782023-12-1285511Actual
38100.002021-10-118513Budget
168030.002021-11-118526Budget
841344.002022-05-148526Actual
3169999.002024-03-128516Actual
30480211.002024-02-118515Actual
25264143.512023-09-118528Actual
177680.002021-11-118546Budget
14055190.002022-10-118567Actual
445080.002022-01-118568Budget
13371117.752022-09-118528Actual
1893184.002023-03-138536Actual
18068214.002023-02-118517Actual
1027529.002022-07-128573Actual
38745317.002024-09-118517Actual
2878577.362023-12-1285411Actual
38277168.002024-09-118563Actual
1027430.002022-07-128573Budget
8085205.002022-05-148514Actual
10519117.002022-07-128565Actual
637090.002022-03-138566Budget
2199097.002023-06-118536Actual
30302193.002024-02-118563Actual
1733344.382023-01-1185411Actual
915930.002022-06-118573Budget
2103207.152021-11-118518Actual
10322200.002022-07-128514Budget
5979200.002022-03-138515Budget
5512128.362022-02-118528Actual
18606162.002023-03-138563Actual
3739893.002024-08-118516Actual
466630.002022-02-118573Budget
226200.002021-10-118514Budget
38900190.482024-09-118568Actual
32460113.532024-03-1285613Actual
803726.002022-05-148573Actual
3556370.972024-06-1185311Actual
2535100.002021-12-128564Budget
33585190.732024-04-1285613Actual
29261308.002024-01-118514Actual
205413.952023-04-1385212Actual
11644151.002022-08-118565Actual
3373460.002024-05-138573Actual
12052150.002022-08-118517Actual
27606102.892023-11-1185311Actual
9579111.002022-06-118536Actual
2875869.912023-12-1285311Actual
428100.002021-10-118565Budget
36480232.002024-07-128567Actual
21249157.142023-05-148528Actual
1523964.592022-11-1185111Actual
36658162.462024-07-1285111Actual
38242300.002024-09-118513Actual
2301953.002023-07-128556Actual
3901359.272024-09-1185311Actual
11582200.002022-08-118515Budget
1589052.002022-12-128546Actual
65367.002021-10-118546Actual
3455687.992024-05-1385112Actual
1995988.002023-04-138536Actual
524690.002022-02-118566Budget
242928.002021-12-128573Actual
37807110.342024-08-1185111Actual
34618158.212024-05-1385612Actual
504540.002022-02-118526Budget
17193146.542023-01-118568Actual
3015155.642024-01-1185113Actual
612185.002022-03-138516Actual
1423753.952022-10-1185111Actual
20664177.002023-05-148563Actual
894284.422022-05-148568Actual
3180648.002024-03-128556Actual
23202228.362023-07-128518Actual
393891569.902024-10-108577Actual
1990476.002023-04-138516Actual
33553118.802024-04-1285213Actual
2500197.002023-09-118536Actual
9403148.002022-06-118565Actual
242820.002021-12-128573Budget
1482974.002022-11-118516Actual
182435.002021-11-118556Actual
1797929.002023-02-118556Actual
524789.002022-02-118566Actual
3443776.292024-05-1385411Actual
2255013.532023-06-1185612Actual
3441082.682024-05-1385311Actual
15026236.002022-11-118517Actual
9949100.002022-06-118518Budget
2290100.002021-12-128513Budget
5465100.002022-02-118518Budget
23230122.302023-07-128528Actual
38185213.542024-08-1185613Actual
326860.002021-12-128528Budget
406340.002022-01-118556Budget
9997157.142022-06-118528Actual
1529427.362022-11-1185311Actual
2001135.002023-04-138556Actual
2093465.002023-05-148516Actual
2757949.702023-11-1185211Actual
1964152.002021-11-118517Actual
20136128.002023-04-138567Actual
1139230.002022-08-118573Budget
27898188.972023-11-1185213Actual
340690.002022-01-118513Budget
2397293.002023-08-118536Actual
16535287.002023-01-118513Actual
20255178.362023-04-138568Actual
973080.002022-06-118566Budget
28235204.002023-12-128565Actual
19107207.002023-03-138567Actual
3635556.002024-07-128556Actual
6965176.002022-04-138514Actual
2136928.422023-05-1485211Actual
24266187.452023-08-118568Actual
10928158.002022-07-128517Actual
2072140.002023-05-148573Actual
14559190.002022-11-118563Actual
3657100.002022-01-118564Budget
16655197.002023-01-118514Actual
14644168.002022-11-118514Actual
1727920.972023-01-1185211Actual
518840.002022-02-118556Budget
1382187.002022-10-118516Actual
2614160.002021-12-128515Actual
2435220.972023-08-1185211Actual
33468136.932024-04-1285612Actual
894170.002022-05-148568Budget
1931311.402023-03-1385211Actual
13243141.002022-09-118567Actual
2902497.742023-12-1285113Actual
1387667.002022-10-118536Actual
1446811.402022-10-1185612Actual
27694100.762023-11-1185611Actual
287100.002021-10-118564Budget
3685777.362024-07-1285112Actual
6964200.002022-04-138514Budget
1289834.002022-09-118526Actual
163290.002021-11-118516Budget
6041100.002022-03-138565Budget
27931194.242023-11-1185613Actual
32878104.002024-04-128536Actual
38069180.552024-08-1185612Actual
3918744.382024-09-1185212Actual
19634176.002023-04-138563Actual
841240.002022-05-148526Budget
31336127.572024-02-1185613Actual
967434.002022-06-118556Actual
2843389.002023-12-128566Actual
37629242.002024-08-118567Actual
10987100.002022-07-128567Budget
17721109.002023-02-118564Actual
13545200.002022-10-118563Actual
3561714.592024-06-1185511Actual
3343419.912024-04-1285212Actual
2837471.002023-12-128546Actual
22132178.002023-06-118517Actual
12302104.112022-08-118568Actual
18725109.002023-03-138564Actual
9266157.002022-06-118564Actual
221270.002021-11-118568Budget
6700119.272022-03-138568Actual
34002116.002024-05-138536Actual
1435242.252022-10-1185611Actual
14115270.782022-10-118518Actual
3118535.872024-02-1185212Actual
393771255.502024-10-108573Actual
1559548.002022-12-128573Actual
9482100.002022-06-118516Budget
22225235.932023-06-118518Actual
163388.002021-11-118516Actual
962761.002022-06-118546Actual
10927200.002022-07-128517Budget
29644306.002024-01-118517Actual
2239936.932023-06-1185311Actual
2958781.002024-01-118566Actual
1669099.002023-01-118564Actual
743440.002022-04-138556Budget
37687363.212024-08-118518Actual
25298149.572023-09-118568Actual
29084124.062023-12-1285613Actual
1029107.142021-10-118528Actual
6778100.002022-04-138513Budget
7104100.002022-04-138515Budget
29051185.472023-12-1285213Actual
24853114.002023-09-118515Actual
13322100.002022-09-118518Budget
1191350.002022-08-118556Budget
2098992.002023-05-148536Actual
34178178.002024-05-138567Actual
18571335.002023-03-138513Actual
122682.002021-11-118563Actual
32672238.002024-04-128564Actual
30387314.002024-02-118514Actual
3221243.512021-12-128518Actual
2355410.332023-07-1285612Actual
1390256.002022-10-118546Actual
466734.002022-02-118573Actual
32765226.002024-04-128565Actual
1736011.402023-01-1185511Actual
354630.002022-01-118573Budget
458960.002022-02-118563Budget
265368.212023-10-1185511Actual
25678-3784.402023-10-1085712Actual
2494660.002023-09-118516Actual
1544613.532022-11-1185612Actual
980100.002021-10-118518Budget
10462200.002022-07-128515Budget
1337070.002022-09-118528Budget
36248120.002024-07-128516Actual
28348130.002023-12-128536Actual
8144100.002022-05-148564Budget
1689684.002023-01-118536Actual
8364100.002022-05-148516Budget
2766034.802023-11-1185511Actual
981219.272021-10-118518Actual
9267100.002022-06-118564Budget
605100.002021-10-118536Budget
899114.002021-10-118567Actual
3172631.002024-03-128526Actual
35769180.552024-06-1185612Actual
499792.002022-02-118516Actual
31304124.062024-02-1185213Actual
33855202.002024-05-138515Actual
39339171.432024-09-1185613Actual
2722285.002023-11-118546Actual
32552167.002024-04-128563Actual
1901575.002023-03-138566Actual
3517964.002024-06-118546Actual
1429241.192022-10-1185311Actual
3753895.002024-08-118566Actual
7242100.002022-04-138516Budget
4263133.002022-01-118567Actual
144373.952022-10-1185212Actual
3106577.362024-02-1185411Actual
75990.002021-10-118566Budget
22642161.002023-07-128563Actual
1553105.002021-11-118565Actual
2237228.422023-06-1185211Actual
2142343.312023-05-1485411Actual
27196120.002023-11-118536Actual
38603123.002024-09-118536Actual
729040.002022-04-138526Budget
37003146.872024-07-1285213Actual
19719154.002023-04-138514Actual
31428172.002024-03-128563Actual
1310381.002022-09-118566Actual
1005870.002022-06-118568Budget
11254127.002022-08-118513Actual
188471.002021-11-118566Actual
514070.002022-02-118546Budget
39402-2414.802024-10-1085712Actual
3220100.002021-12-128518Budget
1224178.362022-08-118528Actual
13510273.002022-10-118513Actual
2196225.002023-06-118526Actual
37092349.002024-08-118513Actual
28645172.302023-12-128568Actual
18161231.392023-02-118518Actual
850963.002022-05-148546Actual
5464276.842022-02-118518Actual
663980.002022-03-138528Budget
2672160.902023-10-1185113Actual
2893219.912023-12-1285212Actual
3927997.742024-09-1185113Actual
2107177.002023-05-148566Actual
3219085.872024-03-1285411Actual
23731179.002023-08-118514Actual
738770.002022-04-138546Budget
3142100.002021-12-128567Budget
19165349.572023-03-138518Actual
1013697.002022-07-128513Actual
17820.002021-10-118573Budget
31548192.002024-03-128564Actual
1064640.002022-07-128526Budget
33642275.002024-05-138513Actual
31157102.892024-02-1185112Actual
14020158.002022-10-118517Actual
1729100.002021-11-118536Budget
8286112.002022-05-148565Actual
35854134.592024-06-1185213Actual
2609345.002023-10-118546Actual
17131251.092023-01-118518Actual
3216375.232024-03-1285311Actual
16099273.812022-12-128518Actual
4343175.332022-01-118518Actual
20222141.992023-04-138528Actual
1851413.532023-02-1185612Actual
29765170.782024-01-118528Actual
2671160.002021-12-128565Actual
1692257.002023-01-118546Actual
900100.002021-10-118567Budget
9948288.972022-06-118518Actual
499690.002022-02-118516Budget
1963200.002021-11-118517Budget
3405449.002024-05-138556Actual
1299480.002022-09-118546Budget
5574114.722022-02-118568Actual
749380.002022-04-138566Budget
2296783.002023-07-128536Actual
8835185.932022-05-148518Actual
1078950.002022-07-128556Budget
286132.002021-10-118564Actual
36600175.332024-07-128568Actual
1795345.002023-02-118546Actual
20749192.002023-05-148514Actual
2601250.002023-10-118516Actual
10383100.002022-07-128564Budget
28490356.002023-12-128517Actual
2535669.912023-09-1185111Actual
245522.892023-08-1185212Actual
34297175.332024-05-138568Actual
7163100.002022-04-138565Budget
1535561.402022-11-1185611Actual
1019771.002022-07-128563Actual
3334891.192024-04-1285611Actual
1059990.002022-07-128516Budget
1230180.002022-08-118568Budget
3340681.612024-04-1285112Actual
11503100.002022-08-118564Budget
1630139.062022-12-1285411Actual
34236373.822024-05-138518Actual
7164126.002022-04-138565Actual
29389185.002024-01-118565Actual
1801167.002023-02-118566Actual
33232148.632024-04-1285111Actual
2305276.002023-07-128566Actual
392040.002022-01-118526Budget
14736155.002022-11-118515Actual
256622133.302023-10-108576Actual
256591861.702023-10-108575Actual
2446767.782023-08-1185611Actual
9206202.002022-06-118514Actual
12709172.002022-09-118515Actual
8756135.002022-05-148567Actual
4124110.002022-01-118566Actual
1993129.002023-04-138526Actual
7631100.002022-04-138567Budget
34676125.822024-05-1385113Actual
130420.002021-11-118573Budget
2004462.002023-04-138566Actual
1580981.002022-12-128516Actual
2102100.002021-11-118518Budget
2104146.002023-05-148556Actual
9346131.002022-06-118515Actual
38838376.852024-09-118518Actual
2024100.002021-11-118567Budget
1384822.002022-10-118526Actual
2955445.002024-01-118556Actual
1087101.082021-10-118568Actual
12710200.002022-09-118515Budget
184819.272023-02-1185112Actual
2847100.002021-12-128536Budget
12193100.002022-08-118518Budget
39386-105.002024-10-108576Actual
39392690.102024-10-108578Actual
2031369.912023-04-1385111Actual
256531012.202023-10-108573Actual
11441208.002022-08-118514Actual
174525.012023-01-1185112Actual
19227125.332023-03-138568Actual
4776142.002022-02-118564Actual
2944790.002024-01-118516Actual
32517275.002024-04-128513Actual
25236295.032023-09-118518Actual
6591213.212022-03-138518Actual
6450200.002022-03-138517Budget
8461100.002022-05-148536Budget
37127233.002024-08-118563Actual
3080198.002021-12-128517Actual
195439.272023-03-1385612Actual
1392841.002022-10-118556Actual
13244100.002022-09-118567Budget
2432448.632023-08-1185111Actual
27459254.122023-11-118528Actual
33140167.752024-04-128528Actual
20784116.002023-05-148564Actual
37340198.002024-08-118565Actual
3627529.002024-07-128526Actual
509494.002022-02-118536Actual
174795.012023-01-1185212Actual
183899.272023-02-1185511Actual
5901107.002022-03-138564Actual
35508116.722024-06-1185111Actual
36063384.002024-07-128514Actual
29296178.002024-01-118564Actual
33762301.002024-05-138514Actual
24147150.002023-08-118567Actual
23109180.002023-07-128517Actual
749268.002022-04-138566Actual
16161187.452022-12-128568Actual
5326200.002022-02-118517Budget
31896297.002024-03-128517Actual
21632249.002023-06-118513Actual
17567317.002023-02-118513Actual
3873103.002022-01-118516Actual
2242643.312023-06-1185411Actual
32108134.802024-03-1285111Actual
4714200.002022-02-118514Budget
3230898.632024-03-1285112Actual
33526108.272024-04-1285113Actual
1887659.002023-03-138516Actual
19846108.002023-04-138565Actual
15658112.002022-12-128564Actual
26367178.362023-10-118568Actual
22286126.842023-06-118568Actual
14177134.422022-10-118568Actual
12113100.002022-08-118567Budget
11115114.722022-07-128528Actual
16748149.002023-01-118515Actual
2476200.002021-12-128514Budget
2473334.002023-09-118573Actual
1224070.002022-08-118528Budget
3854885.002024-09-118516Actual
387290.002022-01-118516Budget
795970.002022-05-148563Budget
31641212.002024-03-128565Actual
3221728.422024-03-1285511Actual
3488475.002024-06-118573Actual
691726.002022-04-138573Actual
2808073.002023-12-128573Actual
70044.002021-10-118556Actual
3862962.002024-09-118546Actual
215060.002021-11-118528Budget
2332250.762023-07-1285111Actual
11176119.272022-07-128568Actual
3523881.002024-06-118566Actual
2234465.652023-06-1185111Actual
30178145.112024-01-1185213Actual
122780.002021-11-118563Budget
24676178.002023-09-118563Actual
2991290.122024-01-1185311Actual
154137.142022-11-1185112Actual
24761176.002023-09-118514Actual
164208.212022-12-1285112Actual
1244260.002022-09-118563Budget
32400111.782024-03-1285113Actual
5386109.002022-02-118567Actual
20842142.002023-05-148515Actual
1412123.002021-11-118564Actual
12631100.002022-09-118564Budget
1751013.532023-01-1185612Actual
1074394.002022-07-128546Actual
1343180.002022-09-118568Budget
15181132.902022-11-118568Actual
1285090.002022-09-118516Budget
2340442.252023-07-1285411Actual
5840223.002022-03-138514Actual
518751.002022-02-118556Actual
1591646.002022-12-128556Actual
637164.002022-03-138566Actual
27813168.852023-11-1185612Actual
30925249.572024-02-118568Actual
2291271.002023-07-128516Actual
2728177.002023-11-118566Actual
967340.002022-06-118556Budget
346960.002022-01-118563Budget
7024100.002022-04-138564Budget
33889217.002024-05-138565Actual
3293040.002024-04-128556Actual
3068047.002024-02-118556Actual
177779.002021-11-118546Actual
279830.002021-12-128526Budget
188590.002021-11-118566Budget
1177140.002022-08-118526Budget
1467891.002022-11-118564Actual
18691176.002023-03-138514Actual
256681156.002023-10-108578Actual
37212377.002024-08-118514Actual
2763379.482023-11-1185411Actual
3676734.802024-07-1285511Actual
2543827.362023-09-1185411Actual
164473.952022-12-1285212Actual
33797194.002024-05-138564Actual
2672100.002021-12-128565Budget
28583443.512023-12-128518Actual
34792300.002024-06-118513Actual
1765933.002023-02-118573Actual
3783526.292024-08-1185211Actual
35887129.322024-06-1185613Actual
162479.272022-12-1285211Actual
4856167.002022-02-118515Actual
14525236.002022-11-118513Actual
2477228.002021-12-128514Actual
631140.002022-03-138556Actual
8882108.662022-05-148528Actual
35388373.822024-06-118518Actual
26306432.912023-10-118518Actual
2615253.002023-10-118566Actual
28611181.392023-12-128528Actual
30210124.062024-01-1185613Actual
22253119.272023-06-118528Actual
24888118.002023-09-118565Actual
1252030.002022-09-118573Budget
2211126.842021-11-118568Actual
23646145.002023-08-118563Actual
20101206.002023-04-138517Actual
3898659.272024-09-1185211Actual
1526710.332022-11-1185211Actual
26334185.932023-10-118528Actual
3003195.442024-01-1185112Actual
2648240.122023-10-1185311Actual
35708108.212024-06-1185112Actual
7025130.002022-04-138564Actual
11255100.002022-08-118513Budget
34264225.332024-05-138528Actual
30983117.782024-02-1185111Actual
32427180.202024-03-1285213Actual
34827179.002024-06-118563Actual
1019660.002022-07-128563Budget
2148442.252023-05-1485611Actual
31219150.762024-02-1185612Actual
38362360.002024-09-118514Actual
1694836.002023-01-118556Actual
130517.002021-11-118573Actual
29857147.572024-01-1185111Actual
10461144.002022-07-128515Actual
3458434.802024-05-1385212Actual
9870100.002022-06-118567Budget
1492190.002021-11-118515Actual
4449125.332022-01-118568Actual
75886.002021-10-118566Actual
1532141.192022-11-1185411Actual
1353174.002021-11-118514Actual
195125.012023-03-1385212Actual
3408674.002024-05-138566Actual
452890.002022-02-118513Budget
24205248.062023-08-118518Actual
37247253.002024-08-118564Actual
35944246.002024-07-128513Actual
18189108.662023-02-118528Actual
28200211.002023-12-128515Actual
30573100.002024-02-118516Actual
3285027.002024-04-128526Actual
439080.002022-01-118528Budget
1117580.002022-07-128568Budget
34703138.102024-05-1385213Actual
8223100.002022-05-148515Budget
235180.002021-12-128563Budget
16041184.002022-12-128567Actual
10382108.002022-07-128564Actual
12771100.002022-09-118565Budget
31513339.002024-03-128514Actual
571466.002022-03-138563Actual
3520541.002024-06-118556Actual
3735200.002022-01-118515Budget
16006205.002022-12-128517Actual
27988319.002023-12-128513Actual
354732.002022-01-118573Actual
2039540.122023-04-1385411Actual
19072212.002023-03-138517Actual
1594962.002022-12-128566Actual
1131560.002022-08-118563Budget
2042223.102023-04-1385511Actual
26246198.002023-10-118567Actual
3793164.002022-01-118565Actual
4204126.002022-01-118517Actual
102860.002021-10-118528Budget
30863476.852024-02-118518Actual
34355173.102024-05-1385111Actual
25700234.002023-10-118513Actual
1477198.002022-11-118565Actual
616843.002022-03-138526Actual
1431928.422022-10-1185411Actual
13476-537.002022-10-108574Actual
3213665.652024-03-1285211Actual
3327123.812021-12-128568Actual
3736133.002022-01-118515Actual
37595282.002024-08-118517Actual
1998555.002023-04-138546Actual
2045639.062023-04-1385611Actual
294140.002021-12-128556Budget
392151.002022-01-118526Actual
1059896.002022-07-128516Actual
11820100.002022-08-118536Budget
34735113.532024-05-1385613Actual
35450205.632024-06-118568Actual
3868894.002024-09-118566Actual
27050224.002023-11-118515Actual
1252138.002022-09-118573Actual
2293917.002023-07-128526Actual
36566173.812024-07-128528Actual
27752109.272023-11-1185112Actual
33677164.002024-05-138563Actual
182340.002021-11-118556Budget
4342100.002022-01-118518Budget
38490234.002024-09-118565Actual
2502753.002023-09-118546Actual

Generated 2024-11-10 04:59:56.140 UTC