[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 535   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002022-07-128566Actual
75990.002021-10-118566Budget
12114110.002022-08-118567Actual
1795345.002023-02-118546Actual
2645534.802023-10-1185211Actual
8694144.002022-05-148517Actual
32672238.002024-04-128564Actual
6041100.002022-03-138565Budget
70044.002021-10-118556Actual
749268.002022-04-138566Actual
5841200.002022-03-138514Budget
27459254.122023-11-118528Actual
9483112.002022-06-118516Actual
34947232.002024-06-118564Actual
39221168.852024-09-1185612Actual
2808073.002023-12-128573Actual
7103122.002022-04-138515Actual
387290.002022-01-118516Budget
34178178.002024-05-138567Actual
3901359.272024-09-1185311Actual
3328760.332024-04-1285311Actual
4449125.332022-01-118568Actual
25264143.512023-09-118528Actual
1931311.402023-03-1385211Actual
1299589.002022-09-118546Actual
23109180.002023-07-128517Actual
2693077.002023-11-118573Actual
37035125.822024-07-1285613Actual
2505327.002023-09-118556Actual
3216375.232024-03-1285311Actual
2538410.332023-09-1185211Actual
2502753.002023-09-118546Actual
1727920.972023-01-1185211Actual
1729100.002021-11-118536Budget
1851413.532023-02-1185612Actual
3679979.482024-07-1285611Actual
2136928.422023-05-1485211Actual
33553118.802024-04-1285213Actual
33054222.002024-04-128567Actual
1078950.002022-07-128556Budget
1244361.002022-09-118563Actual
392040.002022-01-118526Budget
1177140.002022-08-118526Budget
332870.002021-12-128568Budget
182340.002021-11-118556Budget
2157511.402023-05-1485612Actual
235228.212023-07-1285112Actual
7104100.002022-04-138515Budget
2672100.002021-12-128565Budget
20749192.002023-05-148514Actual
27493169.272023-11-118568Actual
122780.002021-11-118563Budget
34792300.002024-06-118513Actual
279830.002021-12-128526Budget
2237228.422023-06-1185211Actual
134791562.202022-10-108575Actual
35769180.552024-06-1185612Actual
1382187.002022-10-118516Actual
2837471.002023-12-128546Actual
1583615.002022-12-128526Actual
967434.002022-06-118556Actual
729040.002022-04-138526Budget
20101206.002023-04-138517Actual
256681156.002023-10-108578Actual
30302193.002024-02-118563Actual
2276297.002023-07-128564Actual
24266187.452023-08-118568Actual
2884679.482023-12-1285611Actual
37340198.002024-08-118565Actual
12193100.002022-08-118518Budget
16783147.002023-01-118565Actual
2534118.002021-12-128564Actual
37127233.002024-08-118563Actual
3627529.002024-07-128526Actual
15538158.002022-12-128563Actual
15181132.902022-11-118568Actual
256158.212023-09-1185612Actual
36566173.812024-07-128528Actual
28645172.302023-12-128568Actual
2134149.702023-05-1485111Actual
12052150.002022-08-118517Actual
1387667.002022-10-118536Actual
2023121.002021-11-118567Actual
12771100.002022-09-118565Budget
12381100.002022-09-118513Budget
31754114.002024-03-128536Actual
1390256.002022-10-118546Actual
30210124.062024-01-1185613Actual
1730120.002021-11-118536Actual
908070.002022-06-118563Budget
2606780.002023-10-118536Actual
2614160.002021-12-128515Actual
32108134.802024-03-1285111Actual
22727169.002023-07-128514Actual
164788.212022-12-1285612Actual
1285090.002022-09-118516Budget
2728177.002023-11-118566Actual
354630.002022-01-118573Budget
4204126.002022-01-118517Actual
3220100.002021-12-128518Budget
4918132.002022-02-118565Actual
1833530.552023-02-1185311Actual
23230122.302023-07-128528Actual
27431343.512023-11-118518Actual
3003195.442024-01-1185112Actual
1586492.002022-12-128536Actual
2290100.002021-12-128513Budget
3559068.852024-06-1185411Actual
13726162.002022-10-118515Actual
6512100.002022-03-138567Budget
168030.002021-11-118526Budget
1496964.002022-11-118566Actual
3327123.812021-12-128568Actual
31930249.002024-03-128567Actual
1553105.002021-11-118565Actual
15026236.002022-11-118517Actual
33232148.632024-04-1285111Actual
28142194.002023-12-128564Actual
2343111.402023-07-1285511Actual
3106577.362024-02-1185411Actual
2034119.912023-04-1385211Actual
518840.002022-02-118556Budget
13510273.002022-10-118513Actual
3812790.732024-08-1185113Actual
2672160.902023-10-1185113Actual
15658112.002022-12-128564Actual
10520100.002022-07-128565Budget
2648240.122023-10-1185311Actual
19811131.002023-04-138515Actual
1928565.652023-03-1385111Actual
3331458.212024-04-1285411Actual
3405449.002024-05-138556Actual
10323174.002022-07-128514Actual
16535287.002023-01-118513Actual
3656126.002022-01-118564Actual
20222141.992023-04-138528Actual
3285027.002024-04-128526Actual
32878104.002024-04-128536Actual
458960.002022-02-118563Budget
2296783.002023-07-128536Actual
242928.002021-12-128573Actual
205413.952023-04-1385212Actual
2045639.062023-04-1385611Actual
2178582.002023-06-118564Actual
20842142.002023-05-148515Actual
13323231.392022-09-118518Actual
16570169.002023-01-118563Actual
1139230.002022-08-118573Budget
294140.002021-12-128556Budget
34703138.102024-05-1385213Actual
999670.002022-06-118528Budget
2873141.192023-12-1285211Actual
1064737.002022-07-128526Actual
452890.002022-02-118513Budget
21751157.002023-06-118514Actual
3635556.002024-07-128556Actual
4342100.002022-01-118518Budget
55736.002021-10-118526Actual
2093465.002023-05-148516Actual
29679218.002024-01-118567Actual
33140167.752024-04-128528Actual
894170.002022-05-148568Budget
39040101.822024-09-1185411Actual
8882108.662022-05-148528Actual
11502135.002022-08-118564Actual
34498134.802024-05-1385611Actual
2004462.002023-04-138566Actual
1224178.362022-08-118528Actual
11582200.002022-08-118515Budget
8286112.002022-05-148565Actual
2397293.002023-08-118536Actual
24853114.002023-09-118515Actual
134881248.802022-10-108578Actual
3219085.872024-03-1285411Actual
1177055.002022-08-118526Actual
23264123.812023-07-128568Actual
2543827.362023-09-1185411Actual
16161187.452022-12-128568Actual
5979200.002022-03-138515Budget
14055190.002022-10-118567Actual
3035975.002024-02-118573Actual
2716837.002023-11-118526Actual
235059.002021-12-128563Actual
1963200.002021-11-118517Budget
37212377.002024-08-118514Actual
25735170.002023-10-118563Actual
154137.142022-11-1185112Actual
2766034.802023-11-1185511Actual
35978186.002024-07-128563Actual
194853.952023-03-1385112Actual
1353174.002021-11-118514Actual
37807110.342024-08-1185111Actual
1169113.002021-11-118513Actual
616843.002022-03-138526Actual
9882.002021-10-118563Actual
9997157.142022-06-118528Actual
289581.002021-12-128546Actual
164208.212022-12-1285112Actual
144373.952022-10-1185212Actual
25673-4182.202023-10-1085711Actual
3118535.872024-02-1185212Actual
1488488.002022-11-118536Actual
962761.002022-06-118546Actual
10987100.002022-07-128567Budget
10988142.002022-07-128567Actual
1461635.002022-11-118573Actual
2269969.002023-07-128573Actual
15623146.002022-12-128514Actual
795970.002022-05-148563Budget
7024100.002022-04-138564Budget
21249157.142023-05-148528Actual
2193561.002023-06-118516Actual
75886.002021-10-118566Actual
1887659.002023-03-138516Actual
4776142.002022-02-118564Actual
1492190.002021-11-118515Actual
17567317.002023-02-118513Actual
669980.002022-03-138568Budget
1485629.002022-11-118526Actual
392151.002022-01-118526Actual
27196120.002023-11-118536Actual
1230180.002022-08-118568Budget
2039540.122023-04-1385411Actual
3458434.802024-05-1385212Actual
738674.002022-04-138546Actual
29389185.002024-01-118565Actual
32823115.002024-04-128516Actual
35944246.002024-07-128513Actual
22820138.002023-07-128515Actual
3443776.292024-05-1385411Actual
2497316.002023-09-118526Actual
514152.002022-02-118546Actual
31428172.002024-03-128563Actual
2104146.002023-05-148556Actual
1589052.002022-12-128546Actual
3833451.002024-09-118573Actual
134823310.502022-10-108576Actual
36190166.002024-07-128565Actual
606104.002021-10-118536Actual
2036817.782023-04-1385311Actual
30515193.002024-02-118565Actual
2201660.002023-06-118546Actual
38100.002021-10-118513Budget
23202228.362023-07-128518Actual
1079055.002022-07-128556Actual
3573644.382024-06-1185212Actual
1087101.082021-10-118568Actual
7242100.002022-04-138516Budget
17159101.082023-01-118528Actual
2847100.002021-12-128536Budget
683970.002022-04-138563Budget
24761176.002023-09-118514Actual
980100.002021-10-118518Budget
663980.002022-03-138528Budget
17131251.092023-01-118518Actual
1310381.002022-09-118566Actual
631240.002022-03-138556Budget
17721109.002023-02-118564Actual
36976132.832024-07-1285113Actual
256561311.102023-10-108574Actual
18725109.002023-03-138564Actual
1074280.002022-07-128546Budget
29765170.782024-01-118528Actual
35388373.822024-06-118518Actual
38455202.002024-09-118515Actual
10927200.002022-07-128517Budget
953140.002022-06-118526Budget
2337736.932023-07-1285311Actual
2432448.632023-08-1185111Actual
32460113.532024-03-1285613Actual
7164126.002022-04-138565Actual
1694836.002023-01-118556Actual
13432154.112022-09-118568Actual
38603123.002024-09-118536Actual
37715243.512024-08-118528Actual
3753895.002024-08-118566Actual
3142100.002021-12-128567Budget
8364100.002022-05-148516Budget
7710181.392022-04-138518Actual
4203200.002022-01-118517Budget
2893219.912023-12-1285212Actual
789991.002022-05-148513Actual
1304262.002022-09-118556Actual
28235204.002023-12-128565Actual
27694100.762023-11-1185611Actual
1304150.002022-09-118556Budget
24676178.002023-09-118563Actual
1580981.002022-12-128516Actual
2102100.002021-11-118518Budget
1866337.002023-03-138573Actual
2293917.002023-07-128526Actual
3000104.002021-12-128566Actual
3180648.002024-03-128556Actual
22132178.002023-06-118517Actual
39397-3569.902024-10-1085711Actual
32637395.002024-04-128514Actual
11441208.002022-08-118514Actual
1939423.102023-03-1385511Actual
4715192.002022-02-118514Actual
3488475.002024-06-118573Actual
1392841.002022-10-118556Actual
2650937.992023-10-1185411Actual
5512128.362022-02-118528Actual
235180.002021-12-128563Budget
38838376.852024-09-118518Actual
29644306.002024-01-118517Actual
2139645.442023-05-1485311Actual
3178064.002024-03-128546Actual
32427180.202024-03-1285213Actual
2757949.702023-11-1185211Actual
17038189.002023-01-118517Actual
39402-2414.802024-10-1085712Actual
2642782.682023-10-1185111Actual
571466.002022-03-138563Actual
1995988.002023-04-138536Actual
9021101.002022-06-118513Actual
1842339.062023-02-1185611Actual
19600267.002023-04-138513Actual
1725157.142023-01-1185111Actual
1523964.592022-11-1185111Actual
2399862.002023-08-118546Actual
27338265.002023-11-118517Actual
1059896.002022-07-128516Actual
2724840.002023-11-118556Actual
34002116.002024-05-138536Actual
7163100.002022-04-138565Budget
6964200.002022-04-138514Budget
4264100.002022-01-118567Budget
3918744.382024-09-1185212Actual
164473.952022-12-1285212Actual
626470.002022-03-138546Budget
775870.002022-04-138528Budget
9869111.002022-06-118567Actual
36063384.002024-07-128514Actual
16041184.002022-12-128567Actual
3446427.362024-05-1385511Actual
35153105.002024-06-118536Actual
3230898.632024-03-1285112Actual
27373212.002023-11-118567Actual
2944790.002024-01-118516Actual
130517.002021-11-118573Actual
3638883.002024-07-128566Actual
19165349.572023-03-138518Actual
3015155.642024-01-1185113Actual
134731687.502022-10-108573Actual
1836230.552023-02-1185411Actual
31099101.822024-02-1185611Actual
3800769.912024-08-1185112Actual
214509.272023-05-1485511Actual
2098992.002023-05-148536Actual
326860.002021-12-128528Budget
26246198.002023-10-118567Actual
1621965.652022-12-1285111Actual
4917100.002022-02-118565Budget
2549853.952023-09-1185611Actual
2875869.912023-12-1285311Actual
368138.002021-10-118515Actual
445080.002022-01-118568Budget
1934017.782023-03-1385311Actual
1074394.002022-07-128546Actual
28904100.762023-12-1285112Actual
17602190.002023-02-118563Actual
393891569.902024-10-108577Actual
2611938.002023-10-118556Actual
855658.002022-05-148556Actual
18161231.392023-02-118518Actual
3970109.002022-01-118536Actual
3676734.802024-07-1285511Actual
22642161.002023-07-128563Actual
38185213.542024-08-1185613Actual
466734.002022-02-118573Actual
1990476.002023-04-138516Actual
31513339.002024-03-128514Actual
195125.012023-03-1385212Actual
28023203.002023-12-128563Actual
221270.002021-11-118568Budget
5574114.722022-02-118568Actual
2440643.312023-08-1185411Actual
9949100.002022-06-118518Budget
35330236.002024-06-118567Actual
3071371.002024-02-118566Actual
24205248.062023-08-118518Actual
7025130.002022-04-138564Actual
1898333.002023-03-138556Actual
11819110.002022-08-118536Actual
749380.002022-04-138566Budget
2603917.002023-10-118526Actual
26781129.322023-10-1185613Actual
2031369.912023-04-1385111Actual
2443310.332023-08-1185511Actual
2204234.002023-06-118556Actual
524789.002022-02-118566Actual
2402451.002023-08-118556Actual
30863476.852024-02-118518Actual
65280.002021-10-118546Budget
13632133.002022-10-118514Actual
1172398.002022-08-118516Actual
19193152.602023-03-138528Actual
17193146.542023-01-118568Actual
2479583.002023-09-118564Actual
33642275.002024-05-138513Actual
29296178.002024-01-118564Actual
69940.002021-10-118556Budget
16748149.002023-01-118515Actual
839200.002021-10-118517Budget
3794100.002022-01-118565Budget
2291111.002021-12-128513Actual
2601250.002023-10-118516Actual
35005268.002024-06-118515Actual
33889217.002024-05-138565Actual
35416173.812024-06-118528Actual
14143110.172022-10-118528Actual
38958128.422024-09-1185111Actual
782085.932022-04-138568Actual
509494.002022-02-118536Actual
17924.002021-10-118573Actual
6511144.002022-03-138567Actual
21632249.002023-06-118513Actual
2196225.002023-06-118526Actual
29051185.472023-12-1285213Actual
428100.002021-10-118565Budget
3127769.672024-02-1185113Actual
279923.002021-12-128526Actual
2057212.462023-04-1385612Actual
38745317.002024-09-118517Actual
4124110.002022-01-118566Actual
3969100.002022-01-118536Budget
25298149.572023-09-118568Actual
14525236.002022-11-118513Actual
27606102.892023-11-1185311Actual
626591.002022-03-138546Actual
11067100.002022-07-128518Budget
4855200.002022-02-118515Budget
1019771.002022-07-128563Actual
2245967.782023-06-1185611Actual
401781.002022-01-118546Actual
2848120.002021-12-128536Actual
557380.002022-02-118568Budget
8693200.002022-05-148517Budget
33112340.482024-04-128518Actual
915930.002022-06-118573Budget
17779108.002023-02-118515Actual
2151120.782021-11-118528Actual
21221316.242023-05-148518Actual
2301953.002023-07-128556Actual
10696100.002022-07-128536Budget
1491200.002021-11-118515Budget
39306183.712024-09-1185213Actual
3183981.002024-03-128566Actual
21666185.002023-06-118563Actual
2172334.002023-06-118573Actual
3441082.682024-05-1385311Actual
3340681.612024-04-1285112Actual
144107.142022-10-1185112Actual
551380.002022-02-118528Budget
1733344.382023-01-1185411Actual
21843155.002023-06-118515Actual
36480232.002024-07-128567Actual
25952161.002023-10-118565Actual
3334891.192024-04-1285611Actual
3685777.362024-07-1285112Actual
1942755.022023-03-1385611Actual
1591646.002022-12-128556Actual
3868894.002024-09-118566Actual
18783105.002023-03-138515Actual
2405654.002023-08-118566Actual
2535100.002021-12-128564Budget
3141110.002021-12-128567Actual
25178177.002023-09-118567Actual
36097227.002024-07-128564Actual
1285186.002022-09-118516Actual
973080.002022-06-118566Budget
8462112.002022-05-148536Actual
3062897.002024-02-118536Actual
19846108.002023-04-138565Actual
841344.002022-05-148526Actual
504440.002022-02-118526Actual
163290.002021-11-118516Budget
1787291.002023-02-118516Actual
21163142.002023-05-148567Actual
12113100.002022-08-118567Budget
803726.002022-05-148573Actual
25700234.002023-10-118513Actual
2148442.252023-05-1485611Actual
9404100.002022-06-118565Budget
3556370.972024-06-1185311Actual
3402875.002024-05-138546Actual
275188.002021-12-128516Actual
255566.082023-09-1185112Actual
616940.002022-03-138526Budget
26838276.002023-11-118513Actual
17820.002021-10-118573Budget
1964152.002021-11-118517Actual
10137100.002022-07-128513Budget
1895743.002023-03-138546Actual
9020100.002022-06-118513Budget
6591213.212022-03-138518Actual
34735113.532024-05-1385613Actual
3595196.002022-01-118514Actual
3793164.002022-01-118565Actual
458859.002022-02-118563Actual
7898100.002022-05-148513Budget
26334185.932023-10-118528Actual
3803518.842024-08-1185212Actual
1299480.002022-09-118546Budget
406446.002022-01-118556Actual
39392690.102024-10-108578Actual
3080198.002021-12-128517Actual
9403148.002022-06-118565Actual
683882.002022-04-138563Actual
2101564.002023-05-148546Actual
37595282.002024-08-118517Actual
9580100.002022-06-118536Budget
13371117.752022-09-118528Actual
122682.002021-11-118563Actual
10462200.002022-07-128515Budget
1482974.002022-11-118516Actual
17814134.002023-02-118565Actual
1594962.002022-12-128566Actual
2477228.002021-12-128514Actual
1627429.482022-12-1285311Actual
37749237.452024-08-118568Actual
27551143.312023-11-1185111Actual
514070.002022-02-118546Budget
22286126.842023-06-118568Actual
2435220.972023-08-1185211Actual
102860.002021-10-118528Budget
27813168.852023-11-1185612Actual
35887129.322024-06-1185613Actual
31304124.062024-02-1185213Actual
28348130.002023-12-128536Actual
3060048.002024-02-118526Actual
130420.002021-11-118573Budget
2494660.002023-09-118516Actual
743440.002022-04-138556Budget
3688519.912024-07-1285212Actual
1426511.402022-10-1185211Actual
245849.272023-08-1185612Actual
1830811.402023-02-1185211Actual
1186770.002022-08-118546Actual
134852463.302022-10-108577Actual
346863.002022-01-118563Actual
14559190.002022-11-118563Actual
1751013.532023-01-1185612Actual
1197280.002022-08-118566Budget
24233135.932023-08-118528Actual
27898188.972023-11-1185213Actual
3561714.592024-06-1185511Actual
967340.002022-06-118556Budget
5093100.002022-02-118536Budget
11820100.002022-08-118536Budget
28966123.102023-12-1285612Actual
24641298.002023-09-118513Actual
3553664.592024-06-1185211Actual
33020322.002024-04-128517Actual
3674066.722024-07-1285411Actual
22167180.002023-06-118567Actual
3739893.002024-08-118516Actual
1111470.002022-07-128528Budget
6778100.002022-04-138513Budget
35295285.002024-06-118517Actual
4343175.332022-01-118518Actual
14177134.422022-10-118568Actual
9207200.002022-06-118514Budget
2714183.002023-11-118516Actual
10382108.002022-07-128564Actual
795872.002022-05-148563Actual
38154113.532024-08-1185213Actual
12947100.002022-09-118536Budget
1376194.002022-10-118565Actual
11115114.722022-07-128528Actual
34236373.822024-05-138518Actual
8755100.002022-05-148567Budget
3865560.002024-09-118556Actual
25917188.002023-10-118515Actual
28611181.392023-12-128528Actual
2207571.002023-06-118566Actual
265368.212023-10-1185511Actual
9206202.002022-06-118514Actual
8834100.002022-05-148518Budget
6590100.002022-03-138518Budget
225173.952023-06-1185112Actual
1027529.002022-07-128573Actual
17687140.002023-02-118514Actual
9948288.972022-06-118518Actual
3742531.002024-08-118526Actual
2355410.332023-07-1285612Actual
1423753.952022-10-1185111Actual
1435242.252022-10-1185611Actual
33797194.002024-05-138564Actual
29084124.062023-12-1285613Actual

Generated 2024-11-10 10:03:19.965 UTC