[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 540   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-04-138546Budget
26748181.962023-10-1185213Actual
3326056.082024-04-1285211Actual
21843155.002023-06-118515Actual
1739464.592023-01-1185611Actual
428100.002021-10-118565Budget
466630.002022-02-118573Budget
21249157.142023-05-148528Actual
17131251.092023-01-118518Actual
3178064.002024-03-128546Actual
12051200.002022-08-118517Budget
12113100.002022-08-118567Budget
215060.002021-11-118528Budget
2508676.002023-09-118566Actual
1496964.002022-11-118566Actual
1990476.002023-04-138516Actual
5464276.842022-02-118518Actual
29141317.002024-01-118513Actual
11819110.002022-08-118536Actual
8223100.002022-05-148515Budget
3407106.002022-01-118513Actual
6779124.002022-04-138513Actual
782085.932022-04-138568Actual
683970.002022-04-138563Budget
908169.002022-06-118563Actual
7103122.002022-04-138515Actual
37807110.342024-08-1185111Actual
616843.002022-03-138526Actual
1895743.002023-03-138546Actual
3745397.002024-08-118536Actual
3918744.382024-09-1185212Actual
25673-4182.202023-10-1085711Actual
22607281.002023-07-128513Actual
1429241.192022-10-1185311Actual
29354234.002024-01-118515Actual
5465100.002022-02-118518Budget
33140167.752024-04-128528Actual
22286126.842023-06-118568Actual
26781129.322023-10-1185613Actual
5901107.002022-03-138564Actual
7898100.002022-05-148513Budget
28293109.002023-12-128516Actual
2847100.002021-12-128536Budget
33232148.632024-04-1285111Actual
3868894.002024-09-118566Actual
1352200.002021-11-118514Budget
2645534.802023-10-1185211Actual
24147150.002023-08-118567Actual
7104100.002022-04-138515Budget
30805220.002024-02-118567Actual
1289940.002022-09-118526Budget
32108134.802024-03-1285111Actual
2579453.002023-10-118573Actual
108870.002021-10-118568Budget
1252030.002022-09-118573Budget
7572200.002022-04-138517Budget
5326200.002022-02-118517Budget
10988142.002022-07-128567Actual
2134149.702023-05-1485111Actual
3458434.802024-05-1385212Actual
1304150.002022-09-118556Budget
2337736.932023-07-1285311Actual
1801167.002023-02-118566Actual
27373212.002023-11-118567Actual
850963.002022-05-148546Actual
1191436.002022-08-118556Actual
10927200.002022-07-128517Budget
504540.002022-02-118526Budget
2884679.482023-12-1285611Actual
663980.002022-03-138528Budget
26334185.932023-10-118528Actual
30573100.002024-02-118516Actual
3221243.512021-12-128518Actual
4777100.002022-02-118564Budget
25917188.002023-10-118515Actual
29644306.002024-01-118517Actual
1936731.612023-03-1385411Actual
1177140.002022-08-118526Budget
4714200.002022-02-118514Budget
1928565.652023-03-1385111Actual
28235204.002023-12-128565Actual
1554100.002021-11-118565Budget
7631100.002022-04-138567Budget
3794998.632024-08-1185611Actual
4855200.002022-02-118515Budget
2609345.002023-10-118546Actual
1594962.002022-12-128566Actual
3397432.002024-05-138526Actual
18161231.392023-02-118518Actual
7340111.002022-04-138536Actual
20222141.992023-04-138528Actual
781970.002022-04-138568Budget
2397293.002023-08-118536Actual
12302104.112022-08-118568Actual
22642161.002023-07-128563Actual
195125.012023-03-1385212Actual
2843389.002023-12-128566Actual
25178177.002023-09-118567Actual
19227125.332023-03-138568Actual
11176119.272022-07-128568Actual
1244260.002022-09-118563Budget
2955445.002024-01-118556Actual
75990.002021-10-118566Budget
33797194.002024-05-138564Actual
9980.002021-10-118563Budget
509106.002021-10-118516Actual
38838376.852024-09-118518Actual
888370.002022-05-148528Budget
571466.002022-03-138563Actual
861580.002022-05-148566Budget
1730628.422023-01-1185311Actual
401670.002022-01-118546Budget
1993129.002023-04-138526Actual
1893184.002023-03-138536Actual
31393322.002024-03-128513Actual
29084124.062023-12-1285613Actual
34735113.532024-05-1385613Actual
19719154.002023-04-138514Actual
1493643.002022-11-118556Actual
1139230.002022-08-118573Budget
28108395.002023-12-128514Actual
27050224.002023-11-118515Actual
19846108.002023-04-138565Actual
24266187.452023-08-118568Actual
8145140.002022-05-148564Actual
3676734.802024-07-1285511Actual
31606223.002024-03-128515Actual
36155250.002024-07-128515Actual
1694836.002023-01-118556Actual
177779.002021-11-118546Actual
1446811.402022-10-1185612Actual
980100.002021-10-118518Budget
2505327.002023-09-118556Actual
612090.002022-03-138516Budget
10322200.002022-07-128514Budget
1384822.002022-10-118526Actual
1898333.002023-03-138556Actual
29857147.572024-01-1185111Actual
3183981.002024-03-128566Actual
35388373.822024-06-118518Actual
1304262.002022-09-118556Actual
1795345.002023-02-118546Actual
19193152.602023-03-138528Actual
1485629.002022-11-118526Actual
3901359.272024-09-1185311Actual
15119307.152022-11-118518Actual
15503326.002022-12-128513Actual
38866143.512024-09-118528Actual
31219150.762024-02-1185612Actual
33889217.002024-05-138565Actual
31304124.062024-02-1185213Actual
174525.012023-01-1185112Actual
393831522.902024-10-108575Actual
122780.002021-11-118563Budget
18818147.002023-03-138565Actual
5325135.002022-02-118517Actual
3290477.002024-04-128546Actual
2993982.682024-01-1185411Actual
16655197.002023-01-118514Actual
3671370.972024-07-1285311Actual
3103894.382024-02-1185311Actual
1285186.002022-09-118516Actual
35040157.002024-06-118565Actual
2611938.002023-10-118556Actual
65367.002021-10-118546Actual
30210124.062024-01-1185613Actual
294247.002021-12-128556Actual
6700119.272022-03-138568Actual
18725109.002023-03-138564Actual
6218100.002022-03-138536Budget
1890330.002023-03-138526Actual
1392841.002022-10-118556Actual
38603123.002024-09-118536Actual
34912361.002024-06-118514Actual
2072140.002023-05-148573Actual
962761.002022-06-118546Actual
2004462.002023-04-138566Actual
1995988.002023-04-138536Actual
235059.002021-12-128563Actual
194853.952023-03-1385112Actual
33020322.002024-04-128517Actual
20136128.002023-04-138567Actual
256531012.202023-10-108573Actual
23731179.002023-08-118514Actual
8693200.002022-05-148517Budget
387290.002022-01-118516Budget
953140.002022-06-118526Budget
3854885.002024-09-118516Actual
973080.002022-06-118566Budget
4203200.002022-01-118517Budget
3582764.412024-06-1185113Actual
3060048.002024-02-118526Actual
21283135.932023-05-148568Actual
8085205.002022-05-148514Actual
683882.002022-04-138563Actual
9021101.002022-06-118513Actual
35005268.002024-06-118515Actual
2479583.002023-09-118564Actual
579330.002022-03-138573Budget
18571335.002023-03-138513Actual
134823310.502022-10-108576Actual
1172398.002022-08-118516Actual
33762301.002024-05-138514Actual
27606102.892023-11-1185311Actual
2534118.002021-12-128564Actual
38745317.002024-09-118517Actual
2672100.002021-12-128565Budget
1310280.002022-09-118566Budget
35508116.722024-06-1185111Actual
637164.002022-03-138566Actual
37212377.002024-08-118514Actual
30515193.002024-02-118565Actual
1532141.192022-11-1185411Actual
163290.002021-11-118516Budget
16783147.002023-01-118565Actual
25264143.512023-09-118528Actual
242820.002021-12-128573Budget
24205248.062023-08-118518Actual
3857548.002024-09-118526Actual
14525236.002022-11-118513Actual
29261308.002024-01-118514Actual
31930249.002024-03-128567Actual
22820138.002023-07-128515Actual
4715192.002022-02-118514Actual
2778022.042023-11-1185212Actual
1589052.002022-12-128546Actual
38900190.482024-09-118568Actual
36566173.812024-07-128528Actual
31754114.002024-03-128536Actual
4918132.002022-02-118565Actual
279830.002021-12-128526Budget
3786294.382024-08-1185311Actual
2172334.002023-06-118573Actual
11644151.002022-08-118565Actual
12192196.542022-08-118518Actual
8365122.002022-05-148516Actual
20629298.002023-05-148513Actual
3079200.002021-12-128517Budget
1289834.002022-09-118526Actual
4343175.332022-01-118518Actual
3101132.672024-02-1185211Actual
182435.002021-11-118556Actual
16006205.002022-12-128517Actual
2952870.002024-01-118546Actual
2446767.782023-08-1185611Actual
31157102.892024-02-1185112Actual
13666123.002022-10-118564Actual
130420.002021-11-118573Budget
967434.002022-06-118556Actual
3230898.632024-03-1285112Actual
32050202.602024-03-128568Actual
551380.002022-02-118528Budget
499690.002022-02-118516Budget
9266157.002022-06-118564Actual
2346453.952023-07-1285611Actual
2837471.002023-12-128546Actual
27459254.122023-11-118528Actual
36248120.002024-07-128516Actual
16127125.332022-12-128528Actual
17567317.002023-02-118513Actual
28490356.002023-12-128517Actual
11440200.002022-08-118514Budget
3225082.682024-03-1285611Actual
9580100.002022-06-118536Budget
2139645.442023-05-1485311Actual
2437928.422023-08-1185311Actual
10696100.002022-07-128536Budget
2693077.002023-11-118573Actual
11820100.002022-08-118536Budget
275188.002021-12-128516Actual
10382108.002022-07-128564Actual
17193146.542023-01-118568Actual
3573644.382024-06-1185212Actual
12948103.002022-09-118536Actual
36097227.002024-07-128564Actual
1131560.002022-08-118563Budget
565390.002022-03-138513Budget
9403148.002022-06-118565Actual
13244100.002022-09-118567Budget
3517964.002024-06-118546Actual
37687363.212024-08-118518Actual
775993.512022-04-138528Actual
134881248.802022-10-108578Actual
102860.002021-10-118528Budget
3405449.002024-05-138556Actual
1689684.002023-01-118536Actual
33585190.732024-04-1285613Actual
294140.002021-12-128556Budget
2193561.002023-06-118516Actual
2255013.532023-06-1185612Actual
37595282.002024-08-118517Actual
2391790.002023-08-118516Actual
23611264.002023-08-118513Actual
2642782.682023-10-1185111Actual
3969100.002022-01-118536Budget
25857149.002023-10-118564Actual
3753895.002024-08-118566Actual
245849.272023-08-1185612Actual
32765226.002024-04-128565Actual
326860.002021-12-128528Budget
7024100.002022-04-138564Budget
28904100.762023-12-1285112Actual
17073135.002023-01-118567Actual
11255100.002022-08-118513Budget
31513339.002024-03-128514Actual
637090.002022-03-138566Budget
27083157.002023-11-118565Actual
10987100.002022-07-128567Budget
2204234.002023-06-118556Actual
1729100.002021-11-118536Budget
840142.002021-10-118517Actual
122682.002021-11-118563Actual
32552167.002024-04-128563Actual
34827179.002024-06-118563Actual
32823115.002024-04-128516Actual
1669099.002023-01-118564Actual
22727169.002023-07-128514Actual
28200211.002023-12-128515Actual
1621965.652022-12-1285111Actual
1684188.002023-01-118516Actual
4263133.002022-01-118567Actual
174795.012023-01-1185212Actual
1084892.002022-07-128566Actual
406446.002022-01-118556Actual
37715243.512024-08-118528Actual
33553118.802024-04-1285213Actual
37127233.002024-08-118563Actual
14055190.002022-10-118567Actual
12052150.002022-08-118517Actual
393771255.502024-10-108573Actual
3327123.812021-12-128568Actual
2178582.002023-06-118564Actual
7339100.002022-04-138536Budget
2293917.002023-07-128526Actual
1382187.002022-10-118516Actual
1467891.002022-11-118564Actual
2666312.462023-10-1185612Actual
255566.082023-09-1185112Actual
1833530.552023-02-1185311Actual
2549853.952023-09-1185611Actual
1029107.142021-10-118528Actual
16161187.452022-12-128568Actual
908070.002022-06-118563Budget
2201660.002023-06-118546Actual
235180.002021-12-128563Budget
164208.212022-12-1285112Actual
35708108.212024-06-1185112Actual
25143245.002023-09-118517Actual
28611181.392023-12-128528Actual
24676178.002023-09-118563Actual
392040.002022-01-118526Budget
164473.952022-12-1285212Actual
184819.272023-02-1185112Actual
2299348.002023-07-128546Actual
1866337.002023-03-138573Actual
37340198.002024-08-118565Actual
27694100.762023-11-1185611Actual
289581.002021-12-128546Actual
1523964.592022-11-1185111Actual
289480.002021-12-128546Budget
458960.002022-02-118563Budget
3565092.252024-06-1185611Actual
1842339.062023-02-1185611Actual
2535669.912023-09-1185111Actual
34355173.102024-05-1385111Actual
2881217.782023-12-1285511Actual
1828055.022023-02-1185111Actual
340690.002022-01-118513Budget
168030.002021-11-118526Budget
37305240.002024-08-118515Actual
2662911.402023-10-1185112Actual
6512100.002022-03-138567Budget
1087101.082021-10-118568Actual
346863.002022-01-118563Actual
23766134.002023-08-118564Actual
32460113.532024-03-1285613Actual
3520541.002024-06-118556Actual
26246198.002023-10-118567Actual
31428172.002024-03-128563Actual
9206202.002022-06-118514Actual
2332250.762023-07-1285111Actual
1079055.002022-07-128556Actual
10323174.002022-07-128514Actual
12710200.002022-09-118515Budget
5385100.002022-02-118567Budget
256622133.302023-10-108576Actual
2763379.482023-11-1185411Actual
20194261.692023-04-138518Actual
1583615.002022-12-128526Actual
32342134.802024-03-1285612Actual
1998555.002023-04-138546Actual
3635556.002024-07-128556Actual
27898188.972023-11-1185213Actual
2237228.422023-06-1185211Actual
1353174.002021-11-118514Actual
3627529.002024-07-128526Actual
6591213.212022-03-138518Actual
1491200.002021-11-118515Budget
21221316.242023-05-148518Actual
439080.002022-01-118528Budget
27752109.272023-11-1185112Actual
691726.002022-04-138573Actual
3180648.002024-03-128556Actual
1698178.002023-01-118566Actual
7632153.002022-04-138567Actual
803726.002022-05-148573Actual
2614160.002021-12-128515Actual
2096124.002023-05-148526Actual
32672238.002024-04-128564Actual
34264225.332024-05-138528Actual
1797929.002023-02-118556Actual
19811131.002023-04-138515Actual
2207571.002023-06-118566Actual
691630.002022-04-138573Budget
39386-105.002024-10-108576Actual
2538410.332023-09-1185211Actual
21163142.002023-05-148567Actual
20876145.002023-05-148565Actual
1586492.002022-12-128536Actual
14143110.172022-10-118528Actual
1544613.532022-11-1185612Actual
2036817.782023-04-1385311Actual
256681156.002023-10-108578Actual
452890.002022-02-118513Budget
1423753.952022-10-1185111Actual
3553664.592024-06-1185211Actual
36538442.002024-07-128518Actual
31336127.572024-02-1185613Actual
1412123.002021-11-118564Actual
1787291.002023-02-118516Actual
31896297.002024-03-128517Actual
1191350.002022-08-118556Budget
19634176.002023-04-138563Actual
38154113.532024-08-1185213Actual
393801457.802024-10-108574Actual
21877100.002023-06-118565Actual
37749237.452024-08-118568Actual
29502122.002024-01-118536Actual
973171.002022-06-118566Actual
1964152.002021-11-118517Actual
729040.002022-04-138526Budget
18189108.662023-02-118528Actual
3688519.912024-07-1285212Actual
21751157.002023-06-118514Actual
850870.002022-05-148546Budget
4856167.002022-02-118515Actual
1553105.002021-11-118565Actual
3221728.422024-03-1285511Actual
28703148.632023-12-1285111Actual
17924.002021-10-118573Actual
38069180.552024-08-1185612Actual
36976132.832024-07-1285113Actual
2093465.002023-05-148516Actual
12568184.002022-09-118514Actual
8224147.002022-05-148515Actual
3833451.002024-09-118573Actual
899114.002021-10-118567Actual
3328760.332024-04-1285311Actual
8462112.002022-05-148536Actual
32730234.002024-04-128515Actual
3080198.002021-12-128517Actual
3595196.002022-01-118514Actual
2440643.312023-08-1185411Actual
1632811.402022-12-1285511Actual
10057131.392022-06-118568Actual
154137.142022-11-1185112Actual
22132178.002023-06-118517Actual
3638883.002024-07-128566Actual
2875869.912023-12-1285311Actual
4917100.002022-02-118565Budget
981219.272021-10-118518Actual
2671160.002021-12-128565Actual
3632972.002024-07-128546Actual
28645172.302023-12-128568Actual
28348130.002023-12-128536Actual
8364100.002022-05-148516Budget
3455687.992024-05-1385112Actual
1901575.002023-03-138566Actual
2023121.002021-11-118567Actual
8882108.662022-05-148528Actual
3260994.002024-04-128573Actual
32517275.002024-04-128513Actual
12771100.002022-09-118565Budget
5512128.362022-02-118528Actual
6450200.002022-03-138517Budget
195439.272023-03-1385612Actual
3739893.002024-08-118516Actual
2335032.672023-07-1285211Actual
6964200.002022-04-138514Budget
35887129.322024-06-1185613Actual
2613200.002021-12-128515Budget
15716116.002022-12-128515Actual
26306432.912023-10-118518Actual
22253119.272023-06-118528Actual
1074280.002022-07-128546Budget
3998.002021-10-118513Actual
789991.002022-05-148513Actual
10383100.002022-07-128564Budget
1197374.002022-08-118566Actual
226200.002021-10-118514Budget
2102100.002021-11-118518Budget
7242100.002022-04-138516Budget
7164126.002022-04-138565Actual
31099101.822024-02-1185611Actual
9345100.002022-06-118515Budget
38242300.002024-09-118513Actual
2245967.782023-06-1185611Actual
38397188.002024-09-118564Actual
3106577.362024-02-1185411Actual
11643100.002022-08-118565Budget
130517.002021-11-118573Actual
3148569.002024-03-128573Actual
9949100.002022-06-118518Budget
3441082.682024-05-1385311Actual
367200.002021-10-118515Budget
35978186.002024-07-128563Actual
9870100.002022-06-118567Budget
1789925.002023-02-118526Actual
1019771.002022-07-128563Actual
22854105.002023-07-128565Actual
6965176.002022-04-138514Actual
30480211.002024-02-118515Actual
1186770.002022-08-118546Actual
227174.002021-10-118514Actual
7243109.002022-04-138516Actual
2399862.002023-08-118546Actual
33174205.632024-04-128568Actual
37035125.822024-07-1285613Actual
5841200.002022-03-138514Budget
3509881.002024-06-118516Actual
354732.002022-01-118573Actual
518840.002022-02-118556Budget
1244361.002022-09-118563Actual
1224070.002022-08-118528Budget
22167180.002023-06-118567Actual
3750557.002024-08-118556Actual
3561714.592024-06-1185511Actual
2923377.002024-01-118573Actual
1477198.002022-11-118565Actual
26992192.002023-11-118564Actual
30387314.002024-02-118514Actual
2873141.192023-12-1285211Actual
242928.002021-12-128573Actual
2443310.332023-08-1185511Actual
1488488.002022-11-118536Actual
18103126.002023-02-118567Actual
36190166.002024-07-128565Actual
23646145.002023-08-118563Actual
1064640.002022-07-128526Budget
4204126.002022-01-118517Actual
1461635.002022-11-118573Actual
27338265.002023-11-118517Actual
28023203.002023-12-128563Actual
2432448.632023-08-1185111Actual
8461100.002022-05-148536Budget
26873225.002023-11-118563Actual
2757949.702023-11-1185211Actual
15026236.002022-11-118517Actual
300190.002021-12-128566Budget
514152.002022-02-118546Actual
12709172.002022-09-118515Actual
9482100.002022-06-118516Budget
12193100.002022-08-118518Budget
2196225.002023-06-118526Actual
30863476.852024-02-118518Actual
38362360.002024-09-118514Actual
34792300.002024-06-118513Actual
795872.002022-05-148563Actual
631240.002022-03-138556Budget
1580981.002022-12-128516Actual
17820.002021-10-118573Budget
35416173.812024-06-118528Actual
9809200.002022-06-118517Budget
445080.002022-01-118568Budget
32427180.202024-03-1285213Actual
11581163.002022-08-118515Actual
1431928.422022-10-1185411Actual
795970.002022-05-148563Budget
39159102.892024-09-1185112Actual
3062897.002024-02-118536Actual
2107177.002023-05-148566Actual
3035975.002024-02-118573Actual
9346131.002022-06-118515Actual
1939423.102023-03-1385511Actual
2239936.932023-06-1185311Actual
13726162.002022-10-118515Actual

Generated 2024-11-10 08:58:31.398 UTC