[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 532   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22642161.002023-07-118563Actual
10137100.002022-07-118513Budget
35040157.002024-06-108565Actual
1426511.402022-10-1085211Actual
1131560.002022-08-108563Budget
32730234.002024-04-118515Actual
33762301.002024-05-128514Actual
1491051.002022-11-108546Actual
1751013.532023-01-1085612Actual
1621965.652022-12-1185111Actual
509106.002021-10-108516Actual
1686822.002023-01-108526Actual
1429241.192022-10-1085311Actual
2878577.362023-12-1185411Actual
168139.002021-11-108526Actual
1304150.002022-09-108556Budget
34143309.002024-05-128517Actual
24761176.002023-09-108514Actual
25236295.032023-09-108518Actual
13371117.752022-09-108528Actual
393771255.502024-10-098573Actual
1898333.002023-03-128556Actual
130420.002021-11-108573Budget
2541126.292023-09-1085311Actual
1851413.532023-02-1085612Actual
16535287.002023-01-108513Actual
26306432.912023-10-108518Actual
9870100.002022-06-108567Budget
7243109.002022-04-128516Actual
973080.002022-06-108566Budget
1936731.612023-03-1285411Actual
36566173.812024-07-118528Actual
29261308.002024-01-108514Actual
1027430.002022-07-118573Budget
30925249.572024-02-108568Actual
38745317.002024-09-108517Actual
1238099.002022-09-108513Actual
33468136.932024-04-1185612Actual
28966123.102023-12-1185612Actual
32552167.002024-04-118563Actual
32823115.002024-04-118516Actual
1186770.002022-08-108546Actual
26992192.002023-11-108564Actual
39040101.822024-09-1085411Actual
34297175.332024-05-128568Actual
900100.002021-10-108567Budget
2134149.702023-05-1385111Actual
9020100.002022-06-108513Budget
30093139.062024-01-1085612Actual
36538442.002024-07-118518Actual
579330.002022-03-128573Budget
22132178.002023-06-108517Actual
894284.422022-05-138568Actual
36976132.832024-07-1185113Actual
1739464.592023-01-1085611Actual
631140.002022-03-128556Actual
850963.002022-05-138546Actual
21128156.002023-05-138517Actual
1169113.002021-11-108513Actual
17924.002021-10-108573Actual
2611938.002023-10-108556Actual
1559548.002022-12-118573Actual
1019660.002022-07-118563Budget
579234.002022-03-128573Actual
55630.002021-10-108526Budget
1491200.002021-11-108515Budget
1111470.002022-07-118528Budget
33526108.272024-04-1185113Actual
33889217.002024-05-128565Actual
3857548.002024-09-108526Actual
4917100.002022-02-108565Budget
19846108.002023-04-128565Actual
2239936.932023-06-1085311Actual
215428.212023-05-1385112Actual
1492190.002021-11-108515Actual
39386-105.002024-10-098576Actual
144373.952022-10-1085212Actual
12630145.002022-09-108564Actual
20136128.002023-04-128567Actual
9980.002021-10-108563Budget
1694836.002023-01-108556Actual
2405654.002023-08-108566Actual
2997394.382024-01-1085611Actual
25857149.002023-10-108564Actual
18189108.662023-02-108528Actual
518840.002022-02-108556Budget
1059990.002022-07-118516Budget
32427180.202024-03-1185213Actual
75990.002021-10-108566Budget
8882108.662022-05-138528Actual
967434.002022-06-108556Actual
265368.212023-10-1085511Actual
14559190.002022-11-108563Actual
5325135.002022-02-108517Actual
3788996.512024-08-1085411Actual
2808073.002023-12-118573Actual
2355410.332023-07-1185612Actual
3455687.992024-05-1285112Actual
3565092.252024-06-1085611Actual
134791562.202022-10-098575Actual
25678-3784.402023-10-0985712Actual
163290.002021-11-108516Budget
12302104.112022-08-108568Actual
3736133.002022-01-108515Actual
27931194.242023-11-1085613Actual
551380.002022-02-108528Budget
2391790.002023-08-108516Actual
5386109.002022-02-108567Actual
9483112.002022-06-108516Actual
3812790.732024-08-1085113Actual
3865560.002024-09-108556Actual
2672160.902023-10-1085113Actual
242820.002021-12-118573Budget
20876145.002023-05-138565Actual
5464276.842022-02-108518Actual
3718472.002024-08-108573Actual
134852463.302022-10-098577Actual
11502135.002022-08-108564Actual
775870.002022-04-128528Budget
3003195.442024-01-1085112Actual
4342100.002022-01-108518Budget
2613200.002021-12-118515Budget
5840223.002022-03-128514Actual
1431928.422022-10-1085411Actual
12948103.002022-09-108536Actual
2196225.002023-06-108526Actual
32108134.802024-03-1185111Actual
19072212.002023-03-128517Actual
3739893.002024-08-108516Actual
1632811.402022-12-1185511Actual
24888118.002023-09-108565Actual
5901107.002022-03-128564Actual
2722285.002023-11-108546Actual
1496964.002022-11-108566Actual
452890.002022-02-108513Budget
499690.002022-02-108516Budget
21877100.002023-06-108565Actual
13181139.002022-09-108517Actual
215060.002021-11-108528Budget
10322200.002022-07-118514Budget
144107.142022-10-1085112Actual
2004462.002023-04-128566Actual
2093465.002023-05-138516Actual
3793164.002022-01-108565Actual
1310381.002022-09-108566Actual
1376194.002022-10-108565Actual
3408674.002024-05-128566Actual
31641212.002024-03-118565Actual
412590.002022-01-108566Budget
22286126.842023-06-108568Actual
15716116.002022-12-118515Actual
2098992.002023-05-138536Actual
401670.002022-01-108546Budget
9579111.002022-06-108536Actual
1168100.002021-11-108513Budget
38958128.422024-09-1085111Actual
1692257.002023-01-108546Actual
13476-537.002022-10-098574Actual
50890.002021-10-108516Budget
28490356.002023-12-118517Actual
13322100.002022-09-108518Budget
1384822.002022-10-108526Actual
1197280.002022-08-108566Budget
392151.002022-01-108526Actual
1833530.552023-02-1085311Actual
1797929.002023-02-108556Actual
1485629.002022-11-108526Actual
70044.002021-10-108556Actual
2301953.002023-07-118556Actual
177680.002021-11-108546Budget
300190.002021-12-118566Budget
8755100.002022-05-138567Budget
1177055.002022-08-108526Actual
28583443.512023-12-118518Actual
16570169.002023-01-108563Actual
2479583.002023-09-108564Actual
3803518.842024-08-1085212Actual
743331.002022-04-128556Actual
2437928.422023-08-1085311Actual
16161187.452022-12-118568Actual
3180648.002024-03-118556Actual
1005870.002022-06-108568Budget
33054222.002024-04-118567Actual
2716837.002023-11-108526Actual
1589052.002022-12-118546Actual
616843.002022-03-128526Actual
256531012.202023-10-098573Actual
31930249.002024-03-118567Actual
32016205.632024-03-118528Actual
26334185.932023-10-108528Actual
1360472.002022-10-108573Actual
2958781.002024-01-108566Actual
2614160.002021-12-118515Actual
3868894.002024-09-108566Actual
5574114.722022-02-108568Actual
1343180.002022-09-108568Budget
39159102.892024-09-1085112Actual
19600267.002023-04-128513Actual
2757949.702023-11-1085211Actual
669980.002022-03-128568Budget
15658112.002022-12-118564Actual
39101117.782024-09-1085611Actual
11255100.002022-08-108513Budget
3918744.382024-09-1085212Actual
789991.002022-05-138513Actual
27196120.002023-11-108536Actual
1337070.002022-09-108528Budget
466734.002022-02-108573Actual
21843155.002023-06-108515Actual
256561311.102023-10-098574Actual
9207200.002022-06-108514Budget
8224147.002022-05-138515Actual
30210124.062024-01-1085613Actual
33642275.002024-05-128513Actual
3603555.002024-07-118573Actual
55736.002021-10-108526Actual
2991290.122024-01-1085311Actual
3520541.002024-06-108556Actual
2502753.002023-09-108546Actual
14020158.002022-10-108517Actual
2500197.002023-09-108536Actual
34792300.002024-06-108513Actual
2034119.912023-04-1285211Actual
3148569.002024-03-118573Actual
24147150.002023-08-108567Actual
1727920.972023-01-1085211Actual
205147.142023-04-1285112Actual
122682.002021-11-108563Actual
2023121.002021-11-108567Actual
3000104.002021-12-118566Actual
33677164.002024-05-128563Actual
631240.002022-03-128556Budget
22253119.272023-06-108528Actual
3657100.002022-01-108564Budget
15147114.722022-11-108528Actual
36445331.002024-07-118517Actual
33553118.802024-04-1185213Actual
1535561.402022-11-1085611Actual
953140.002022-06-108526Budget
37629242.002024-08-108567Actual
39402-2414.802024-10-0985712Actual
28235204.002023-12-118565Actual
1939423.102023-03-1285511Actual
15026236.002022-11-108517Actual
27050224.002023-11-108515Actual
3118535.872024-02-1085212Actual
1304262.002022-09-108556Actual
8834100.002022-05-138518Budget
18222167.752023-02-108568Actual
28904100.762023-12-1185112Actual
3671370.972024-07-1185311Actual
1553105.002021-11-108565Actual
8223100.002022-05-138515Budget
32460113.532024-03-1185613Actual
19227125.332023-03-128568Actual
19107207.002023-03-128567Actual
605100.002021-10-108536Budget
2947430.002024-01-108526Actual
28293109.002023-12-118516Actual
242928.002021-12-118573Actual
38838376.852024-09-108518Actual
19811131.002023-04-128515Actual
20101206.002023-04-128517Actual
9267100.002022-06-108564Budget
75886.002021-10-108566Actual
2207571.002023-06-108566Actual
1523964.592022-11-1085111Actual
3833451.002024-09-108573Actual
28645172.302023-12-118568Actual
729151.002022-04-128526Actual
1019771.002022-07-118563Actual
2291111.002021-12-118513Actual
12113100.002022-08-108567Budget
663980.002022-03-128528Budget
1964152.002021-11-108517Actual
195439.272023-03-1285612Actual
31336127.572024-02-1085613Actual
2199097.002023-06-108536Actual
3062897.002024-02-108536Actual
2290100.002021-12-118513Budget
37687363.212024-08-108518Actual
36155250.002024-07-118515Actual
12114110.002022-08-108567Actual
225173.952023-06-1085112Actual
23230122.302023-07-118528Actual
12568184.002022-09-108514Actual
3582764.412024-06-1085113Actual
1289834.002022-09-108526Actual
1730628.422023-01-1085311Actual
33855202.002024-05-128515Actual
17131251.092023-01-108518Actual
2893219.912023-12-1185212Actual
38154113.532024-08-1085213Actual
6511144.002022-03-128567Actual
2952870.002024-01-108546Actual
30387314.002024-02-108514Actual
32342134.802024-03-1185612Actual
32400111.782024-03-1185113Actual
26748181.962023-10-1085213Actual
13726162.002022-10-108515Actual
2787162.662023-11-1085113Actual
2397293.002023-08-108536Actual
2346453.952023-07-1185611Actual
2296783.002023-07-118536Actual
5980164.002022-03-128515Actual
24853114.002023-09-108515Actual
3172631.002024-03-118526Actual
1931311.402023-03-1285211Actual
39392690.102024-10-098578Actual
27551143.312023-11-1085111Actual
7339100.002022-04-128536Budget
279830.002021-12-118526Budget
1990476.002023-04-128516Actual
1172398.002022-08-108516Actual
9948288.972022-06-108518Actual
1285186.002022-09-108516Actual
35295285.002024-06-108517Actual
346863.002022-01-108563Actual
32517275.002024-04-118513Actual
1969175.002023-04-128573Actual
2096124.002023-05-138526Actual
11503100.002022-08-108564Budget
19634176.002023-04-128563Actual
13323231.392022-09-108518Actual
1795345.002023-02-108546Actual
20222141.992023-04-128528Actual
3178064.002024-03-118546Actual
226200.002021-10-108514Budget
2848120.002021-12-118536Actual
29084124.062023-12-1185613Actual
17820.002021-10-108573Budget
29354234.002024-01-108515Actual
781970.002022-04-128568Budget
3970109.002022-01-108536Actual
1084980.002022-07-118566Budget
2399862.002023-08-108546Actual
1382187.002022-10-108516Actual
1197374.002022-08-108566Actual
683882.002022-04-128563Actual
23731179.002023-08-108514Actual
9809200.002022-06-108517Budget
36918120.972024-07-1185612Actual
6965176.002022-04-128514Actual
1789925.002023-02-108526Actual
29296178.002024-01-108564Actual
445080.002022-01-108568Budget
565390.002022-03-128513Budget
29644306.002024-01-108517Actual
915930.002022-06-108573Budget
37807110.342024-08-1085111Actual
20784116.002023-05-138564Actual
34498134.802024-05-1285611Actual
2662911.402023-10-1085112Actual
3786294.382024-08-1085311Actual
12631100.002022-09-108564Budget
1353174.002021-11-108514Actual
1392841.002022-10-108556Actual
65367.002021-10-108546Actual
2603917.002023-10-108526Actual
32672238.002024-04-118564Actual
1893184.002023-03-128536Actual
35887129.322024-06-1085613Actual
962761.002022-06-108546Actual
9266157.002022-06-108564Actual
35978186.002024-07-118563Actual
2237228.422023-06-1085211Actual
2728177.002023-11-108566Actual
28348130.002023-12-118536Actual
1995988.002023-04-128536Actual
3523881.002024-06-108566Actual
3443776.292024-05-1285411Actual
1669099.002023-01-108564Actual
9206202.002022-06-108514Actual
354732.002022-01-108573Actual
18161231.392023-02-108518Actual
10695112.002022-07-118536Actual
13182200.002022-09-108517Budget
393801457.802024-10-098574Actual
504540.002022-02-108526Budget
2432448.632023-08-1085111Actual
23109180.002023-07-118517Actual
2840055.002023-12-118556Actual
30770287.002024-02-108517Actual
3169999.002024-03-118516Actual
34618158.212024-05-1285612Actual
10520100.002022-07-118565Budget
168030.002021-11-108526Budget
8084200.002022-05-138514Budget
738674.002022-04-128546Actual
38242300.002024-09-108513Actual
1467891.002022-11-108564Actual
27898188.972023-11-1085213Actual
3800769.912024-08-1085112Actual
4715192.002022-02-108514Actual
39221168.852024-09-1085612Actual
25665956.602023-10-098577Actual
31548192.002024-03-118564Actual
31754114.002024-03-118536Actual
3553664.592024-06-1085211Actual
8364100.002022-05-138516Budget
2242643.312023-06-1085411Actual
6217112.002022-03-128536Actual
514152.002022-02-108546Actual
33585190.732024-04-1185613Actual
30422248.002024-02-108564Actual
256622133.302023-10-098576Actual
4777100.002022-02-108564Budget
6512100.002022-03-128567Budget
8145140.002022-05-138564Actual
3230898.632024-03-1185112Actual
3794100.002022-01-108565Budget
1139317.002022-08-108573Actual
3328760.332024-04-1185311Actual
38780204.002024-09-108567Actual
2642782.682023-10-1085111Actual
26958298.002023-11-108514Actual
3573644.382024-06-1085212Actual
12193100.002022-08-108518Budget
30983117.782024-02-1085111Actual
3260994.002024-04-118573Actual
1087101.082021-10-108568Actual
12192196.542022-08-108518Actual
1842339.062023-02-1085611Actual
22225235.932023-06-108518Actual
6964200.002022-04-128514Budget
37595282.002024-08-108517Actual
130517.002021-11-108573Actual
26838276.002023-11-108513Actual
4856167.002022-02-108515Actual
803726.002022-05-138573Actual
2648240.122023-10-1085311Actual
39339171.432024-09-1085613Actual
36600175.332024-07-118568Actual
154137.142022-11-1085112Actual
3005920.972024-01-1085212Actual
30891166.242024-02-108528Actual
392040.002022-01-108526Budget
18725109.002023-03-128564Actual
7104100.002022-04-128515Budget
29857147.572024-01-1085111Actual
255566.082023-09-1085112Actual
855658.002022-05-138556Actual
134881248.802022-10-098578Actual
1074394.002022-07-118546Actual
17567317.002023-02-108513Actual
775993.512022-04-128528Actual
1529427.362022-11-1085311Actual
14644168.002022-11-108514Actual
2332250.762023-07-1185111Actual
188471.002021-11-108566Actual
3221728.422024-03-1185511Actual
2269969.002023-07-118573Actual
9949100.002022-06-108518Budget
275188.002021-12-118516Actual
729040.002022-04-128526Budget
12947100.002022-09-108536Budget
2039540.122023-04-1285411Actual
2473334.002023-09-108573Actual
6042131.002022-03-128565Actual
289581.002021-12-118546Actual
3791613.532024-08-1085511Actual
17602190.002023-02-108563Actual
2881217.782023-12-1185511Actual
2446767.782023-08-1085611Actual
227174.002021-10-108514Actual
3638883.002024-07-118566Actual
7572200.002022-04-128517Budget
2042223.102023-04-1285511Actual
19719154.002023-04-128514Actual
2178582.002023-06-108564Actual
174525.012023-01-1085112Actual
1172290.002022-08-108516Budget
3594200.002022-01-108514Budget
1736011.402023-01-1085511Actual
1029107.142021-10-108528Actual
3783526.292024-08-1085211Actual
16748149.002023-01-108515Actual
1725157.142023-01-1085111Actual
915820.002022-06-108573Actual
16655197.002023-01-108514Actual
294247.002021-12-118556Actual
6779124.002022-04-128513Actual
134823310.502022-10-098576Actual
34947232.002024-06-108564Actual
34264225.332024-05-128528Actual
973171.002022-06-108566Actual
3969100.002022-01-108536Budget
346960.002022-01-108563Budget
524789.002022-02-108566Actual
23766134.002023-08-108564Actual
37749237.452024-08-108568Actual
1836230.552023-02-1085411Actual
2340442.252023-07-1185411Actual
23144206.002023-07-118567Actual
3632972.002024-07-118546Actual
2072140.002023-05-138573Actual
32765226.002024-04-118565Actual
2201660.002023-06-108546Actual
1963200.002021-11-108517Budget
2057212.462023-04-1285612Actual
4855200.002022-02-108515Budget
34827179.002024-06-108563Actual
7025130.002022-04-128564Actual
2714183.002023-11-108516Actual
28200211.002023-12-118515Actual
524690.002022-02-108566Budget
11067100.002022-07-118518Budget
16127125.332022-12-118528Actual
2615253.002023-10-108566Actual
289480.002021-12-118546Budget
2609345.002023-10-108546Actual
23611264.002023-08-108513Actual
2601250.002023-10-108516Actual
999670.002022-06-108528Budget
2763379.482023-11-1085411Actual
1412123.002021-11-108564Actual
908169.002022-06-108563Actual
37715243.512024-08-108528Actual
855540.002022-05-138556Budget
1461635.002022-11-108573Actual
255835.012023-09-1085212Actual
34355173.102024-05-1285111Actual
12772101.002022-09-108565Actual
3127769.672024-02-1085113Actual
2103207.152021-11-108518Actual
3402875.002024-05-128546Actual
8694144.002022-05-138517Actual
27694100.762023-11-1085611Actual
17927100.002023-02-108536Actual
1186680.002022-08-108546Budget
3290477.002024-04-118546Actual
34735113.532024-05-1285613Actual
17073135.002023-01-108567Actual
2832027.002023-12-118526Actual
36303116.002024-07-118536Actual
1191436.002022-08-108556Actual
2402451.002023-08-108556Actual
3679979.482024-07-1185611Actual
427112.002021-10-108565Actual
962670.002022-06-108546Budget
32878104.002024-04-118536Actual
25735170.002023-10-108563Actual
1352200.002021-11-108514Budget
184819.272023-02-1085112Actual
30480211.002024-02-108515Actual
1887659.002023-03-128516Actual
33020322.002024-04-118517Actual
24266187.452023-08-108568Actual
34676125.822024-05-1285113Actual
10696100.002022-07-118536Budget
2505327.002023-09-108556Actual
504440.002022-02-108526Actual
1230180.002022-08-108568Budget
25700234.002023-10-108513Actual
27083157.002023-11-108565Actual
11819110.002022-08-108536Actual
3742531.002024-08-108526Actual
3103894.382024-02-1085311Actual
34912361.002024-06-108514Actual
25143245.002023-09-108517Actual
11643100.002022-08-108565Budget
606104.002021-10-108536Actual
22820138.002023-07-118515Actual
7163100.002022-04-128565Budget
3873103.002022-01-108516Actual
27606102.892023-11-1085311Actual
3517964.002024-06-108546Actual
37247253.002024-08-108564Actual
164208.212022-12-1185112Actual
1627429.482022-12-1185311Actual
31988382.912024-03-118518Actual
1488488.002022-11-108536Actual
26367178.362023-10-108568Actual
2993982.682024-01-1085411Actual
899114.002021-10-108567Actual
2101564.002023-05-138546Actual
18783105.002023-03-128515Actual
9403148.002022-06-108565Actual
1252030.002022-09-108573Budget
2923377.002024-01-108573Actual
2494660.002023-09-108516Actual
39397-3569.902024-10-0985711Actual
27338265.002023-11-108517Actual
33174205.632024-04-118568Actual
981219.272021-10-108518Actual
1594962.002022-12-118566Actual
6041100.002022-03-128565Budget
691726.002022-04-128573Actual
15751130.002022-12-118565Actual
23859130.002023-08-108565Actual
2693077.002023-11-108573Actual
182435.002021-11-108556Actual
3556370.972024-06-1085311Actual
7711100.002022-04-128518Budget

Generated 2024-11-10 03:38:46.643 UTC