[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 551   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002022-06-118573Budget
3671370.972024-07-1285311Actual
7103122.002022-04-138515Actual
31099101.822024-02-1185611Actual
221270.002021-11-118568Budget
4263133.002022-01-118567Actual
850963.002022-05-148546Actual
2944790.002024-01-118516Actual
6590100.002022-03-138518Budget
182340.002021-11-118556Budget
626470.002022-03-138546Budget
3512536.002024-06-118526Actual
5574114.722022-02-118568Actual
326860.002021-12-128528Budget
3438332.672024-05-1385211Actual
7242100.002022-04-138516Budget
1019660.002022-07-128563Budget
17814134.002023-02-118565Actual
4714200.002022-02-118514Budget
458859.002022-02-118563Actual
17779108.002023-02-118515Actual
3794100.002022-01-118565Budget
3873103.002022-01-118516Actual
38455202.002024-09-118515Actual
2642782.682023-10-1185111Actual
1360472.002022-10-118573Actual
26748181.962023-10-1185213Actual
2305276.002023-07-128566Actual
8145140.002022-05-148564Actual
25952161.002023-10-118565Actual
7164126.002022-04-138565Actual
10927200.002022-07-128517Budget
2204234.002023-06-118556Actual
2534118.002021-12-128564Actual
3998.002021-10-118513Actual
25665956.602023-10-108577Actual
32427180.202024-03-1285213Actual
39386-105.002024-10-108576Actual
3343419.912024-04-1285212Actual
2211126.842021-11-118568Actual
2601250.002023-10-118516Actual
256591861.702023-10-108575Actual
3901359.272024-09-1185311Actual
2024100.002021-11-118567Budget
3068047.002024-02-118556Actual
6041100.002022-03-138565Budget
3582764.412024-06-1185113Actual
37749237.452024-08-118568Actual
39306183.712024-09-1185213Actual
10057131.392022-06-118568Actual
3688519.912024-07-1285212Actual
16006205.002022-12-128517Actual
3230898.632024-03-1285112Actual
6779124.002022-04-138513Actual
2724840.002023-11-118556Actual
35330236.002024-06-118567Actual
1186770.002022-08-118546Actual
1559548.002022-12-128573Actual
38745317.002024-09-118517Actual
803726.002022-05-148573Actual
4715192.002022-02-118514Actual
34143309.002024-05-138517Actual
7711100.002022-04-138518Budget
25143245.002023-09-118517Actual
289581.002021-12-128546Actual
3441082.682024-05-1385311Actual
12630145.002022-09-118564Actual
11115114.722022-07-128528Actual
21221316.242023-05-148518Actual
2613200.002021-12-128515Budget
38154113.532024-08-1185213Actual
8461100.002022-05-148536Budget
782085.932022-04-138568Actual
3747981.002024-08-118546Actual
28108395.002023-12-128514Actual
27606102.892023-11-1185311Actual
20136128.002023-04-138567Actual
69940.002021-10-118556Budget
387290.002022-01-118516Budget
1172398.002022-08-118516Actual
861580.002022-05-148566Budget
122682.002021-11-118563Actual
39397-3569.902024-10-1085711Actual
9579111.002022-06-118536Actual
38277168.002024-09-118563Actual
1027430.002022-07-128573Budget
32342134.802024-03-1285612Actual
3753895.002024-08-118566Actual
2535100.002021-12-128564Budget
1352200.002021-11-118514Budget
9267100.002022-06-118564Budget
19846108.002023-04-138565Actual
2139645.442023-05-1485311Actual
1730628.422023-01-1185311Actual
37092349.002024-08-118513Actual
13666123.002022-10-118564Actual
13432154.112022-09-118568Actual
2199097.002023-06-118536Actual
1830811.402023-02-1185211Actual
1632811.402022-12-1285511Actual
235059.002021-12-128563Actual
23824143.002023-08-118515Actual
1310280.002022-09-118566Budget
29051185.472023-12-1285213Actual
3060048.002024-02-118526Actual
1890330.002023-03-138526Actual
21877100.002023-06-118565Actual
10322200.002022-07-128514Budget
3334891.192024-04-1285611Actual
20784116.002023-05-148564Actual
2671160.002021-12-128565Actual
1168100.002021-11-118513Budget
1492190.002021-11-118515Actual
1299589.002022-09-118546Actual
12569200.002022-09-118514Budget
27493169.272023-11-118568Actual
28583443.512023-12-128518Actual
663980.002022-03-138528Budget
1244260.002022-09-118563Budget
13322100.002022-09-118518Budget
22642161.002023-07-128563Actual
35854134.592024-06-1185213Actual
14177134.422022-10-118568Actual
11502135.002022-08-118564Actual
279923.002021-12-128526Actual
953041.002022-06-118526Actual
26958298.002023-11-118514Actual
27083157.002023-11-118565Actual
2437928.422023-08-1185311Actual
8834100.002022-05-148518Budget
9403148.002022-06-118565Actual
11066235.932022-07-128518Actual
10987100.002022-07-128567Budget
25917188.002023-10-118515Actual
1523964.592022-11-1185111Actual
22225235.932023-06-118518Actual
1493643.002022-11-118556Actual
3142100.002021-12-128567Budget
354732.002022-01-118573Actual
2541126.292023-09-1185311Actual
11255100.002022-08-118513Budget
16041184.002022-12-128567Actual
3220100.002021-12-128518Budget
23731179.002023-08-118514Actual
38362360.002024-09-118514Actual
38900190.482024-09-118568Actual
235228.212023-07-1285112Actual
3559068.852024-06-1185411Actual
4855200.002022-02-118515Budget
27752109.272023-11-1185112Actual
1177055.002022-08-118526Actual
2477228.002021-12-128514Actual
1580981.002022-12-128516Actual
2036817.782023-04-1385311Actual
3213665.652024-03-1285211Actual
38185213.542024-08-1185613Actual
9020100.002022-06-118513Budget
2837471.002023-12-128546Actual
3290477.002024-04-128546Actual
168030.002021-11-118526Budget
3443776.292024-05-1385411Actual
626591.002022-03-138546Actual
2432448.632023-08-1185111Actual
2443310.332023-08-1185511Actual
23611264.002023-08-118513Actual
789991.002022-05-148513Actual
35944246.002024-07-128513Actual
4342100.002022-01-118518Budget
294140.002021-12-128556Budget
980100.002021-10-118518Budget
9345100.002022-06-118515Budget
38490234.002024-09-118565Actual
7163100.002022-04-138565Budget
27694100.762023-11-1185611Actual
1087101.082021-10-118568Actual
5464276.842022-02-118518Actual
28611181.392023-12-128528Actual
3594200.002022-01-118514Budget
962670.002022-06-118546Budget
18783105.002023-03-138515Actual
17038189.002023-01-118517Actual
16099273.812022-12-128518Actual
7571211.002022-04-138517Actual
144107.142022-10-1185112Actual
16161187.452022-12-128568Actual
557380.002022-02-118568Budget
2766034.802023-11-1185511Actual
8085205.002022-05-148514Actual
1131471.002022-08-118563Actual
841240.002022-05-148526Budget
12772101.002022-09-118565Actual
406446.002022-01-118556Actual
2923377.002024-01-118573Actual
11644151.002022-08-118565Actual
3854885.002024-09-118516Actual
2716837.002023-11-118526Actual
31641212.002024-03-128565Actual
24266187.452023-08-118568Actual
55736.002021-10-118526Actual
3812790.732024-08-1185113Actual
3573644.382024-06-1185212Actual
3918744.382024-09-1185212Actual
2787162.662023-11-1185113Actual
34178178.002024-05-138567Actual
5900100.002022-03-138564Budget
33140167.752024-04-128528Actual
1692257.002023-01-118546Actual
194853.952023-03-1385112Actual
12113100.002022-08-118567Budget
38242300.002024-09-118513Actual
36097227.002024-07-128564Actual
2497316.002023-09-118526Actual
2832027.002023-12-128526Actual
39407-1957.702024-10-1085713Actual
3397432.002024-05-138526Actual
1131560.002022-08-118563Budget
2096124.002023-05-148526Actual
1382187.002022-10-118516Actual
3065457.002024-02-118546Actual
1975392.002023-04-138564Actual
15026236.002022-11-118517Actual
8835185.932022-05-148518Actual
26781129.322023-10-1185613Actual
33797194.002024-05-138564Actual
3862962.002024-09-118546Actual
5979200.002022-03-138515Budget
19600267.002023-04-138513Actual
6042131.002022-03-138565Actual
1477198.002022-11-118565Actual
33677164.002024-05-138563Actual
23766134.002023-08-118564Actual
1851413.532023-02-1185612Actual
16655197.002023-01-118514Actual
428100.002021-10-118565Budget
5841200.002022-03-138514Budget
1801167.002023-02-118566Actual
32552167.002024-04-128563Actual
3595196.002022-01-118514Actual
22607281.002023-07-128513Actual
2136928.422023-05-1485211Actual
8286112.002022-05-148565Actual
2609345.002023-10-118546Actual
2296783.002023-07-128536Actual
300190.002021-12-128566Budget
1446811.402022-10-1185612Actual
31930249.002024-03-128567Actual
855658.002022-05-148556Actual
3803518.842024-08-1185212Actual
2196225.002023-06-118526Actual
30891166.242024-02-118528Actual
13323231.392022-09-118518Actual
30925249.572024-02-118568Actual
39101117.782024-09-1185611Actual
1787291.002023-02-118516Actual
1224070.002022-08-118528Budget
1186680.002022-08-118546Budget
2500197.002023-09-118536Actual
1299480.002022-09-118546Budget
2031369.912023-04-1385111Actual
524789.002022-02-118566Actual
24676178.002023-09-118563Actual
29354234.002024-01-118515Actual
37003146.872024-07-1285213Actual
3340681.612024-04-1285112Actual
4918132.002022-02-118565Actual
27050224.002023-11-118515Actual
195439.272023-03-1385612Actual
36155250.002024-07-128515Actual
20101206.002023-04-138517Actual
27898188.972023-11-1185213Actual
36658162.462024-07-1285111Actual
5465100.002022-02-118518Budget
4449125.332022-01-118568Actual
31988382.912024-03-128518Actual
22286126.842023-06-118568Actual
683882.002022-04-138563Actual
691630.002022-04-138573Budget
27431343.512023-11-118518Actual
70044.002021-10-118556Actual
2245967.782023-06-1185611Actual
7340111.002022-04-138536Actual
28645172.302023-12-128568Actual
245849.272023-08-1185612Actual
3857548.002024-09-118526Actual
2291271.002023-07-128516Actual
1698178.002023-01-118566Actual
3679979.482024-07-1285611Actual
28490356.002023-12-128517Actual
134852463.302022-10-108577Actual
35040157.002024-06-118565Actual
26873225.002023-11-118563Actual
23264123.812023-07-128568Actual
4391141.992022-01-118528Actual
2299348.002023-07-128546Actual
15181132.902022-11-118568Actual
9810178.002022-06-118517Actual
21249157.142023-05-148528Actual
28023203.002023-12-128563Actual
31428172.002024-03-128563Actual
1591646.002022-12-128556Actual
1304150.002022-09-118556Budget
518840.002022-02-118556Budget
2579453.002023-10-118573Actual
9869111.002022-06-118567Actual
775870.002022-04-138528Budget
1496964.002022-11-118566Actual
15119307.152022-11-118518Actual
25264143.512023-09-118528Actual
8462112.002022-05-148536Actual
2763379.482023-11-1185411Actual
743331.002022-04-138556Actual
2650937.992023-10-1185411Actual
29389185.002024-01-118565Actual
29141317.002024-01-118513Actual
855540.002022-05-148556Budget
37305240.002024-08-118515Actual
4777100.002022-02-118564Budget
1289834.002022-09-118526Actual
7104100.002022-04-138515Budget
21843155.002023-06-118515Actual
7339100.002022-04-138536Budget
3225082.682024-03-1285611Actual
18725109.002023-03-138564Actual
26838276.002023-11-118513Actual
225173.952023-06-1185112Actual
36445331.002024-07-128517Actual
2172334.002023-06-118573Actual
242928.002021-12-128573Actual
2508676.002023-09-118566Actual
3127769.672024-02-1185113Actual
1727920.972023-01-1185211Actual
3668653.952024-07-1285211Actual
33112340.482024-04-128518Actual
2391790.002023-08-118516Actual
8882108.662022-05-148528Actual
174795.012023-01-1185212Actual
30422248.002024-02-118564Actual
21163142.002023-05-148567Actual
7710181.392022-04-138518Actual
35887129.322024-06-1185613Actual
368138.002021-10-118515Actual
11581163.002022-08-118515Actual
37247253.002024-08-118564Actual
899114.002021-10-118567Actual
154137.142022-11-1185112Actual
13244100.002022-09-118567Budget
5326200.002022-02-118517Budget
12709172.002022-09-118515Actual
2952870.002024-01-118546Actual
34297175.332024-05-138568Actual
2549853.952023-09-1185611Actual
2875869.912023-12-1285311Actual
2148442.252023-05-1485611Actual
3148569.002024-03-128573Actual
2335032.672023-07-1285211Actual
12192196.542022-08-118518Actual
3898659.272024-09-1185211Actual
1589052.002022-12-128546Actual
2101564.002023-05-148546Actual
9882.002021-10-118563Actual
3509881.002024-06-118516Actual
4264100.002022-01-118567Budget
2611938.002023-10-118556Actual
34264225.332024-05-138528Actual
15503326.002022-12-128513Actual
2103207.152021-11-118518Actual
1797929.002023-02-118556Actual
2988532.672024-01-1185211Actual
1969175.002023-04-138573Actual
17927100.002023-02-118536Actual
2997394.382024-01-1185611Actual
1435242.252022-10-1185611Actual
32765226.002024-04-128565Actual
2881217.782023-12-1285511Actual
6217112.002022-03-138536Actual
30515193.002024-02-118565Actual
3906713.532024-09-1185511Actual
3970109.002022-01-118536Actual
1343180.002022-09-118568Budget
7631100.002022-04-138567Budget
1310381.002022-09-118566Actual
29857147.572024-01-1185111Actual
850870.002022-05-148546Budget
509106.002021-10-118516Actual
2502753.002023-09-118546Actual
1423753.952022-10-1185111Actual
182435.002021-11-118556Actual
7024100.002022-04-138564Budget
1412123.002021-11-118564Actual
8285100.002022-05-148565Budget
9482100.002022-06-118516Budget
967434.002022-06-118556Actual
12710200.002022-09-118515Budget
20222141.992023-04-138528Actual
1467891.002022-11-118564Actual
3800769.912024-08-1185112Actual
36600175.332024-07-128568Actual
1074280.002022-07-128546Budget
75886.002021-10-118566Actual
2991290.122024-01-1185311Actual
4343175.332022-01-118518Actual
17073135.002023-01-118567Actual
3221728.422024-03-1285511Actual
55630.002021-10-118526Budget
1224178.362022-08-118528Actual
781970.002022-04-138568Budget
3488475.002024-06-118573Actual
9580100.002022-06-118536Budget
9021101.002022-06-118513Actual
1627429.482022-12-1285311Actual
2902497.742023-12-1285113Actual
445080.002022-01-118568Budget
3118535.872024-02-1185212Actual
3657100.002022-01-118564Budget
134823310.502022-10-108576Actual
367200.002021-10-118515Budget
738674.002022-04-138546Actual
981219.272021-10-118518Actual
38069180.552024-08-1185612Actual
14736155.002022-11-118515Actual
1059990.002022-07-128516Budget
38397188.002024-09-118564Actual
1739464.592023-01-1185611Actual
287100.002021-10-118564Budget
22820138.002023-07-128515Actual
21283135.932023-05-148568Actual
3106577.362024-02-1185411Actual
1586492.002022-12-128536Actual
36566173.812024-07-128528Actual
16127125.332022-12-128528Actual
3328760.332024-04-1285311Actual
27551143.312023-11-1185111Actual
1751013.532023-01-1185612Actual
29084124.062023-12-1285613Actual
1544613.532022-11-1185612Actual
1669099.002023-01-118564Actual
3793164.002022-01-118565Actual
3405449.002024-05-138556Actual
3080198.002021-12-128517Actual
2543827.362023-09-1185411Actual
1836230.552023-02-1185411Actual
3327123.812021-12-128568Actual
28703148.632023-12-1285111Actual
3556370.972024-06-1185311Actual
2757949.702023-11-1185211Actual
2255013.532023-06-1185612Actual
1621965.652022-12-1285111Actual
20255178.362023-04-138568Actual
10988142.002022-07-128567Actual
1252030.002022-09-118573Budget
1686822.002023-01-118526Actual
6700119.272022-03-138568Actual
518751.002022-02-118556Actual
8756135.002022-05-148567Actual
30573100.002024-02-118516Actual
3833451.002024-09-118573Actual
31754114.002024-03-128536Actual
10137100.002022-07-128513Budget
466734.002022-02-118573Actual
10462200.002022-07-128515Budget
10323174.002022-07-128514Actual
729040.002022-04-138526Budget
37595282.002024-08-118517Actual
4856167.002022-02-118515Actual
1963200.002021-11-118517Budget
256158.212023-09-1185612Actual
22253119.272023-06-118528Actual
908169.002022-06-118563Actual
279830.002021-12-128526Budget
38100.002021-10-118513Budget
9949100.002022-06-118518Budget
24853114.002023-09-118515Actual
6512100.002022-03-138567Budget
3745397.002024-08-118536Actual
3788996.512024-08-1185411Actual
3141110.002021-12-128567Actual
1392841.002022-10-118556Actual
3786294.382024-08-1185311Actual
1491200.002021-11-118515Budget
205413.952023-04-1385212Actual
406340.002022-01-118556Budget
11503100.002022-08-118564Budget
953140.002022-06-118526Budget
1084980.002022-07-128566Budget
571466.002022-03-138563Actual
2104146.002023-05-148556Actual
4776142.002022-02-118564Actual
35978186.002024-07-128563Actual
2505327.002023-09-118556Actual
24641298.002023-09-118513Actual
973171.002022-06-118566Actual
612185.002022-03-138516Actual
2276297.002023-07-128564Actual
8694144.002022-05-148517Actual
33762301.002024-05-138514Actual
3603555.002024-07-128573Actual
13243141.002022-09-118567Actual
3003195.442024-01-1185112Actual
962761.002022-06-118546Actual
2402451.002023-08-118556Actual
637090.002022-03-138566Budget
28348130.002023-12-128536Actual
1901575.002023-03-138566Actual
2843389.002023-12-128566Actual
17820.002021-10-118573Budget
15751130.002022-12-128565Actual
50890.002021-10-118516Budget
1583615.002022-12-128526Actual
10382108.002022-07-128564Actual
35416173.812024-06-118528Actual
32637395.002024-04-128514Actual
9948288.972022-06-118518Actual
26211256.002023-10-118517Actual
412590.002022-01-118566Budget
326991.992021-12-128528Actual
691726.002022-04-138573Actual
8144100.002022-05-148564Budget
14115270.782022-10-118518Actual
34792300.002024-06-118513Actual
32108134.802024-03-1285111Actual
1694836.002023-01-118556Actual
35769180.552024-06-1185612Actual
31513339.002024-03-128514Actual
9207200.002022-06-118514Budget
3735200.002022-01-118515Budget
19634176.002023-04-138563Actual
34827179.002024-06-118563Actual
29176173.002024-01-118563Actual
2057212.462023-04-1385612Actual
35295285.002024-06-118517Actual
1169113.002021-11-118513Actual
999670.002022-06-118528Budget
2435220.972023-08-1185211Actual
14644168.002022-11-118514Actual
18189108.662023-02-118528Actual
32460113.532024-03-1285613Actual
18161231.392023-02-118518Actual
3561714.592024-06-1185511Actual
2340442.252023-07-1285411Actual
504540.002022-02-118526Budget
3794998.632024-08-1185611Actual
35508116.722024-06-1185111Actual
1934017.782023-03-1385311Actual
1117580.002022-07-128568Budget
29737384.422024-01-118518Actual
30480211.002024-02-118515Actual
15147114.722022-11-118528Actual
17602190.002023-02-118563Actual
3868894.002024-09-118566Actual
39402-2414.802024-10-1085712Actual
14020158.002022-10-118517Actual
1964152.002021-11-118517Actual
8223100.002022-05-148515Budget
25700234.002023-10-118513Actual
1828055.022023-02-1185111Actual
12771100.002022-09-118565Budget
12302104.112022-08-118568Actual
1027529.002022-07-128573Actual
908070.002022-06-118563Budget
31219150.762024-02-1185612Actual
21751157.002023-06-118514Actual
840142.002021-10-118517Actual
729151.002022-04-138526Actual
3293040.002024-04-128556Actual
392040.002022-01-118526Budget
888370.002022-05-148528Budget
3101132.672024-02-1185211Actual
2293917.002023-07-128526Actual
1396170.002022-10-118566Actual
17131251.092023-01-118518Actual
29261308.002024-01-118514Actual
256531012.202023-10-108573Actual
25673-4182.202023-10-1085711Actual
2606780.002023-10-118536Actual
13181139.002022-09-118517Actual

Generated 2024-11-10 11:14:37.287 UTC