[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 552   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33677164.002024-05-138563Actual
102860.002021-10-118528Budget
1998555.002023-04-138546Actual
10696100.002022-07-128536Budget
606104.002021-10-118536Actual
2993982.682024-01-1185411Actual
1532141.192022-11-1185411Actual
2613200.002021-12-128515Budget
23859130.002023-08-118565Actual
5385100.002022-02-118567Budget
25735170.002023-10-118563Actual
3219085.872024-03-1285411Actual
36918120.972024-07-1285612Actual
3405449.002024-05-138556Actual
2237228.422023-06-1185211Actual
33174205.632024-04-128568Actual
2958781.002024-01-118566Actual
612185.002022-03-138516Actual
37003146.872024-07-1285213Actual
19811131.002023-04-138515Actual
8462112.002022-05-148536Actual
683970.002022-04-138563Budget
850870.002022-05-148546Budget
9403148.002022-06-118565Actual
888370.002022-05-148528Budget
1299589.002022-09-118546Actual
3803518.842024-08-1185212Actual
11440200.002022-08-118514Budget
3793164.002022-01-118565Actual
36976132.832024-07-1285113Actual
1662779.002023-01-118573Actual
1893184.002023-03-138536Actual
2157511.402023-05-1485612Actual
1942755.022023-03-1385611Actual
24676178.002023-09-118563Actual
15147114.722022-11-118528Actual
3873103.002022-01-118516Actual
1390256.002022-10-118546Actual
2242643.312023-06-1185411Actual
33642275.002024-05-138513Actual
30863476.852024-02-118518Actual
29261308.002024-01-118514Actual
3627529.002024-07-128526Actual
20749192.002023-05-148514Actual
2601250.002023-10-118516Actual
8461100.002022-05-148536Budget
31930249.002024-03-128567Actual
11176119.272022-07-128568Actual
1084892.002022-07-128566Actual
3397432.002024-05-138526Actual
3340681.612024-04-1285112Actual
1252138.002022-09-118573Actual
2196225.002023-06-118526Actual
3141110.002021-12-128567Actual
2832027.002023-12-128526Actual
19165349.572023-03-138518Actual
1963200.002021-11-118517Budget
2693077.002023-11-118573Actual
16655197.002023-01-118514Actual
9404100.002022-06-118565Budget
2346453.952023-07-1285611Actual
7631100.002022-04-138567Budget
458859.002022-02-118563Actual
2672100.002021-12-128565Budget
35416173.812024-06-118528Actual
393771255.502024-10-108573Actual
215428.212023-05-1485112Actual
13476-537.002022-10-108574Actual
36097227.002024-07-128564Actual
26873225.002023-11-118563Actual
31099101.822024-02-1185611Actual
226200.002021-10-118514Budget
1890330.002023-03-138526Actual
18068214.002023-02-118517Actual
2546520.972023-09-1185511Actual
265368.212023-10-1185511Actual
2443310.332023-08-1185511Actual
38780204.002024-09-118567Actual
20255178.362023-04-138568Actual
2103207.152021-11-118518Actual
38362360.002024-09-118514Actual
1727920.972023-01-1185211Actual
10323174.002022-07-128514Actual
1289834.002022-09-118526Actual
39159102.892024-09-1185112Actual
2072140.002023-05-148573Actual
3080198.002021-12-128517Actual
1583615.002022-12-128526Actual
8364100.002022-05-148516Budget
1392841.002022-10-118556Actual
35769180.552024-06-1185612Actual
3800769.912024-08-1185112Actual
1694836.002023-01-118556Actual
2024100.002021-11-118567Budget
9346131.002022-06-118515Actual
27898188.972023-11-1185213Actual
2343111.402023-07-1285511Actual
4449125.332022-01-118568Actual
2473334.002023-09-118573Actual
34676125.822024-05-1385113Actual
12630145.002022-09-118564Actual
163290.002021-11-118516Budget
1630139.062022-12-1285411Actual
9206202.002022-06-118514Actual
3747981.002024-08-118546Actual
15538158.002022-12-128563Actual
5901107.002022-03-138564Actual
18691176.002023-03-138514Actual
1789925.002023-02-118526Actual
205147.142023-04-1385112Actual
1895743.002023-03-138546Actual
27551143.312023-11-1185111Actual
18222167.752023-02-118568Actual
2269969.002023-07-128573Actual
17927100.002023-02-118536Actual
1337070.002022-09-118528Budget
3573644.382024-06-1185212Actual
12302104.112022-08-118568Actual
2902497.742023-12-1285113Actual
32342134.802024-03-1285612Actual
1423753.952022-10-1185111Actual
2301953.002023-07-128556Actual
16748149.002023-01-118515Actual
354630.002022-01-118573Budget
9266157.002022-06-118564Actual
1887659.002023-03-138516Actual
1352200.002021-11-118514Budget
3688519.912024-07-1285212Actual
669980.002022-03-138568Budget
1289940.002022-09-118526Budget
38900190.482024-09-118568Actual
18606162.002023-03-138563Actual
22132178.002023-06-118517Actual
39339171.432024-09-1185613Actual
557380.002022-02-118568Budget
1285090.002022-09-118516Budget
9949100.002022-06-118518Budget
1729100.002021-11-118536Budget
17567317.002023-02-118513Actual
3918744.382024-09-1185212Actual
3213665.652024-03-1285211Actual
31304124.062024-02-1185213Actual
3221728.422024-03-1285511Actual
9809200.002022-06-118517Budget
11502135.002022-08-118564Actual
19600267.002023-04-138513Actual
36063384.002024-07-128514Actual
2778022.042023-11-1185212Actual
31606223.002024-03-128515Actual
3343419.912024-04-1285212Actual
392151.002022-01-118526Actual
2840055.002023-12-128556Actual
2763379.482023-11-1185411Actual
6590100.002022-03-138518Budget
2671160.002021-12-128565Actual
39397-3569.902024-10-1085711Actual
683882.002022-04-138563Actual
27196120.002023-11-118536Actual
4714200.002022-02-118514Budget
1131560.002022-08-118563Budget
6041100.002022-03-138565Budget
27988319.002023-12-128513Actual
23144206.002023-07-128567Actual
35854134.592024-06-1185213Actual
2107177.002023-05-148566Actual
2672160.902023-10-1185113Actual
24205248.062023-08-118518Actual
37212377.002024-08-118514Actual
6700119.272022-03-138568Actual
2494660.002023-09-118516Actual
3783526.292024-08-1185211Actual
256622133.302023-10-108576Actual
445080.002022-01-118568Budget
2535100.002021-12-128564Budget
242820.002021-12-128573Budget
13510273.002022-10-118513Actual
518840.002022-02-118556Budget
34178178.002024-05-138567Actual
2134149.702023-05-1485111Actual
3509881.002024-06-118516Actual
27338265.002023-11-118517Actual
13181139.002022-09-118517Actual
65367.002021-10-118546Actual
2370334.002023-08-118573Actual
3221243.512021-12-128518Actual
6512100.002022-03-138567Budget
4855200.002022-02-118515Budget
2714183.002023-11-118516Actual
195125.012023-03-1385212Actual
2437928.422023-08-1185311Actual
8834100.002022-05-148518Budget
34618158.212024-05-1385612Actual
11820100.002022-08-118536Budget
275188.002021-12-128516Actual
5093100.002022-02-118536Budget
2476200.002021-12-128514Budget
2335032.672023-07-1285211Actual
21128156.002023-05-148517Actual
14177134.422022-10-118568Actual
12114110.002022-08-118567Actual
1197280.002022-08-118566Budget
2340442.252023-07-1285411Actual
32823115.002024-04-128516Actual
38154113.532024-08-1185213Actual
11819110.002022-08-118536Actual
29644306.002024-01-118517Actual
3854885.002024-09-118516Actual
953041.002022-06-118526Actual
33855202.002024-05-138515Actual
9997157.142022-06-118528Actual
7711100.002022-04-138518Budget
235180.002021-12-128563Budget
256591861.702023-10-108575Actual
34297175.332024-05-138568Actual
1995988.002023-04-138536Actual
25264143.512023-09-118528Actual
25822216.002023-10-118514Actual
3812790.732024-08-1185113Actual
32765226.002024-04-128565Actual
631140.002022-03-138556Actual
25678-3784.402023-10-1085712Actual
2446767.782023-08-1185611Actual
289480.002021-12-128546Budget
36658162.462024-07-1285111Actual
962670.002022-06-118546Budget
6591213.212022-03-138518Actual
27694100.762023-11-1185611Actual
4124110.002022-01-118566Actual
637164.002022-03-138566Actual
33054222.002024-04-128567Actual
2255013.532023-06-1185612Actual
195439.272023-03-1385612Actual
8756135.002022-05-148567Actual
406340.002022-01-118556Budget
4263133.002022-01-118567Actual
2505327.002023-09-118556Actual
2955445.002024-01-118556Actual
626591.002022-03-138546Actual
3523881.002024-06-118566Actual
1064737.002022-07-128526Actual
1013697.002022-07-128513Actual
346960.002022-01-118563Budget
1936731.612023-03-1385411Actual
1801167.002023-02-118566Actual
227174.002021-10-118514Actual
2031369.912023-04-1385111Actual
1429241.192022-10-1185311Actual
31754114.002024-03-128536Actual
3553664.592024-06-1185211Actual
34498134.802024-05-1385611Actual
6217112.002022-03-138536Actual
22854105.002023-07-128565Actual
1360472.002022-10-118573Actual
5980164.002022-03-138515Actual
861580.002022-05-148566Budget
3172631.002024-03-128526Actual
499792.002022-02-118516Actual
2001135.002023-04-138556Actual
1898333.002023-03-138556Actual
12710200.002022-09-118515Budget
16783147.002023-01-118565Actual
2538410.332023-09-1185211Actual
163388.002021-11-118516Actual
12569200.002022-09-118514Budget
8084200.002022-05-148514Budget
2211126.842021-11-118568Actual
1828055.022023-02-1185111Actual
8365122.002022-05-148516Actual
7243109.002022-04-138516Actual
1684188.002023-01-118516Actual
6964200.002022-04-138514Budget
9580100.002022-06-118536Budget
1544613.532022-11-1185612Actual
24147150.002023-08-118567Actual
7025130.002022-04-138564Actual
1492190.002021-11-118515Actual
1186770.002022-08-118546Actual
729151.002022-04-138526Actual
26211256.002023-10-118517Actual
25857149.002023-10-118564Actual
5465100.002022-02-118518Budget
894170.002022-05-148568Budget
2293917.002023-07-128526Actual
1851413.532023-02-1185612Actual
29141317.002024-01-118513Actual
3865560.002024-09-118556Actual
2039540.122023-04-1385411Actual
289581.002021-12-128546Actual
2988532.672024-01-1185211Actual
1074394.002022-07-128546Actual
2291111.002021-12-128513Actual
1252030.002022-09-118573Budget
3788996.512024-08-1185411Actual
7164126.002022-04-138565Actual
1139317.002022-08-118573Actual
279830.002021-12-128526Budget
256681156.002023-10-108578Actual
28966123.102023-12-1285612Actual
1191350.002022-08-118556Budget
3035975.002024-02-118573Actual
177680.002021-11-118546Budget
8694144.002022-05-148517Actual
9579111.002022-06-118536Actual
3969100.002022-01-118536Budget
452990.002022-02-118513Actual
3791613.532024-08-1185511Actual
1186680.002022-08-118546Budget
2299348.002023-07-128546Actual
738770.002022-04-138546Budget
3739893.002024-08-118516Actual
12113100.002022-08-118567Budget
26781129.322023-10-1185613Actual
3868894.002024-09-118566Actual
3512536.002024-06-118526Actual
38069180.552024-08-1185612Actual
2004462.002023-04-138566Actual
33232148.632024-04-1285111Actual
14055190.002022-10-118567Actual
953140.002022-06-118526Budget
35040157.002024-06-118565Actual
26306432.912023-10-118518Actual
1931311.402023-03-1385211Actual
1493643.002022-11-118556Actual
5574114.722022-02-118568Actual
15503326.002022-12-128513Actual
1005870.002022-06-118568Budget
1934017.782023-03-1385311Actual
3736133.002022-01-118515Actual
605100.002021-10-118536Budget
1177055.002022-08-118526Actual
2884679.482023-12-1285611Actual
1482974.002022-11-118516Actual
9810178.002022-06-118517Actual
1396170.002022-10-118566Actual
3898659.272024-09-1185211Actual
55736.002021-10-118526Actual
1343180.002022-09-118568Budget
12631100.002022-09-118564Budget
13726162.002022-10-118515Actual
174795.012023-01-1185212Actual
17924.002021-10-118573Actual
354732.002022-01-118573Actual
2716837.002023-11-118526Actual
28703148.632023-12-1285111Actual
27606102.892023-11-1185311Actual
1285186.002022-09-118516Actual
3594200.002022-01-118514Budget
33553118.802024-04-1285213Actual
1939423.102023-03-1385511Actual
1632811.402022-12-1285511Actual
3060048.002024-02-118526Actual
35005268.002024-06-118515Actual
8882108.662022-05-148528Actual
18189108.662023-02-118528Actual
23731179.002023-08-118514Actual
1117580.002022-07-128568Budget
1019771.002022-07-128563Actual
1353174.002021-11-118514Actual
177779.002021-11-118546Actual
16127125.332022-12-128528Actual
28235204.002023-12-128565Actual
915930.002022-06-118573Budget
2290100.002021-12-128513Budget
1027430.002022-07-128573Budget
22820138.002023-07-128515Actual
2193561.002023-06-118516Actual
571466.002022-03-138563Actual
3657100.002022-01-118564Budget
738674.002022-04-138546Actual
32517275.002024-04-128513Actual
16006205.002022-12-128517Actual
134881248.802022-10-108578Actual
3230898.632024-03-1285112Actual
1765933.002023-02-118573Actual
3750557.002024-08-118556Actual
368138.002021-10-118515Actual
1964152.002021-11-118517Actual
1387667.002022-10-118536Actual
225173.952023-06-1185112Actual
387290.002022-01-118516Budget
1589052.002022-12-128546Actual
3327123.812021-12-128568Actual
8223100.002022-05-148515Budget
981219.272021-10-118518Actual
16041184.002022-12-128567Actual
12052150.002022-08-118517Actual
915820.002022-06-118573Actual
1698178.002023-01-118566Actual
34264225.332024-05-138528Actual
22607281.002023-07-128513Actual
999670.002022-06-118528Budget
1376194.002022-10-118565Actual
14143110.172022-10-118528Actual
37127233.002024-08-118563Actual
183899.272023-02-1185511Actual
17602190.002023-02-118563Actual
1739464.592023-01-1185611Actual
70044.002021-10-118556Actual
6638108.662022-03-138528Actual
37092349.002024-08-118513Actual
20876145.002023-05-148565Actual
38838376.852024-09-118518Actual
10383100.002022-07-128564Budget
37807110.342024-08-1185111Actual
5326200.002022-02-118517Budget
3062897.002024-02-118536Actual
393891569.902024-10-108577Actual
34912361.002024-06-118514Actual
19107207.002023-03-138567Actual
3225082.682024-03-1285611Actual
346863.002022-01-118563Actual
11067100.002022-07-128518Budget
749268.002022-04-138566Actual
3079200.002021-12-128517Budget
565390.002022-03-138513Budget
36303116.002024-07-128536Actual
2944790.002024-01-118516Actual
2093465.002023-05-148516Actual
332870.002021-12-128568Budget
28490356.002023-12-128517Actual
412590.002022-01-118566Budget
300190.002021-12-128566Budget
1299480.002022-09-118546Budget
1191436.002022-08-118556Actual
30983117.782024-02-1185111Actual
20629298.002023-05-148513Actual
168139.002021-11-118526Actual
2666312.462023-10-1185612Actual
458960.002022-02-118563Budget
1580981.002022-12-128516Actual
967340.002022-06-118556Budget
691726.002022-04-138573Actual
3635556.002024-07-128556Actual
3745397.002024-08-118536Actual
1730628.422023-01-1185311Actual
2291271.002023-07-128516Actual
20101206.002023-04-138517Actual
1627429.482022-12-1285311Actual
1019660.002022-07-128563Budget
616843.002022-03-138526Actual
18161231.392023-02-118518Actual
3407106.002022-01-118513Actual
38185213.542024-08-1185613Actual
25917188.002023-10-118515Actual
10461144.002022-07-128515Actual
3326056.082024-04-1285211Actual
194853.952023-03-1385112Actual
32108134.802024-03-1285111Actual
17131251.092023-01-118518Actual
3220100.002021-12-128518Budget
23611264.002023-08-118513Actual
2151120.782021-11-118528Actual
4917100.002022-02-118565Budget
30267334.002024-02-118513Actual
3668653.952024-07-1285211Actual
164208.212022-12-1285112Actual
2036817.782023-04-1385311Actual
6779124.002022-04-138513Actual
20222141.992023-04-138528Actual
1928565.652023-03-1385111Actual
1866337.002023-03-138573Actual
3753895.002024-08-118566Actual
30925249.572024-02-118568Actual
10462200.002022-07-128515Budget
122780.002021-11-118563Budget
3438332.672024-05-1385211Actual
401781.002022-01-118546Actual
579330.002022-03-138573Budget
23230122.302023-07-128528Actual
75990.002021-10-118566Budget
294140.002021-12-128556Budget
2207571.002023-06-118566Actual
15716116.002022-12-128515Actual
15751130.002022-12-128565Actual
2873141.192023-12-1285211Actual
12948103.002022-09-118536Actual
24113200.002023-08-118517Actual
1730120.002021-11-118536Actual
32878104.002024-04-128536Actual
2843389.002023-12-128566Actual
14525236.002022-11-118513Actual
39306183.712024-09-1185213Actual
275090.002021-12-128516Budget
25298149.572023-09-118568Actual
1751013.532023-01-1185612Actual
242928.002021-12-128573Actual
7632153.002022-04-138567Actual
2923377.002024-01-118573Actual
2104146.002023-05-148556Actual
1244260.002022-09-118563Budget
35330236.002024-06-118567Actual
1488488.002022-11-118536Actual
13182200.002022-09-118517Budget
17820.002021-10-118573Budget
11255100.002022-08-118513Budget
13322100.002022-09-118518Budget
24641298.002023-09-118513Actual
29737384.422024-01-118518Actual
10382108.002022-07-128564Actual
3718472.002024-08-118573Actual
427112.002021-10-118565Actual
31393322.002024-03-128513Actual
855540.002022-05-148556Budget
29084124.062023-12-1285613Actual
2296783.002023-07-128536Actual
35295285.002024-06-118517Actual
3373460.002024-05-138573Actual
2355410.332023-07-1285612Actual
21283135.932023-05-148568Actual
2502753.002023-09-118546Actual
326860.002021-12-128528Budget
393801457.802024-10-108574Actual
2728177.002023-11-118566Actual
3906713.532024-09-1185511Actual
2878577.362023-12-1285411Actual
32963103.002024-04-128566Actual
509106.002021-10-118516Actual
3455687.992024-05-1385112Actual
1064640.002022-07-128526Budget
39101117.782024-09-1185611Actual
1079055.002022-07-128556Actual
2178582.002023-06-118564Actual
1029107.142021-10-118528Actual
2615253.002023-10-118566Actual
7103122.002022-04-138515Actual
9869111.002022-06-118567Actual
10057131.392022-06-118568Actual
2662911.402023-10-1185112Actual
29679218.002024-01-118567Actual
2497316.002023-09-118526Actual
1686822.002023-01-118526Actual
28108395.002023-12-128514Actual
1591646.002022-12-128556Actual
9020100.002022-06-118513Budget
30422248.002024-02-118564Actual
326991.992021-12-128528Actual
34703138.102024-05-1385213Actual
235059.002021-12-128563Actual
14559190.002022-11-118563Actual
9267100.002022-06-118564Budget
4391141.992022-01-118528Actual
2500197.002023-09-118536Actual
4918132.002022-02-118565Actual
7898100.002022-05-148513Budget
235228.212023-07-1285112Actual
2204234.002023-06-118556Actual
551380.002022-02-118528Budget
1172398.002022-08-118516Actual
24266187.452023-08-118568Actual
26838276.002023-11-118513Actual
25143245.002023-09-118517Actual
34143309.002024-05-138517Actual
22727169.002023-07-128514Actual
2042223.102023-04-1385511Actual
2477228.002021-12-128514Actual
32637395.002024-04-128514Actual
1467891.002022-11-118564Actual
34792300.002024-06-118513Actual
35978186.002024-07-128563Actual
27931194.242023-11-1185613Actual
1304150.002022-09-118556Budget
3148569.002024-03-128573Actual
514070.002022-02-118546Budget
8286112.002022-05-148565Actual
10987100.002022-07-128567Budget
6778100.002022-04-138513Budget
4203200.002022-01-118517Budget
15026236.002022-11-118517Actual
30573100.002024-02-118516Actual
33140167.752024-04-128528Actual
28583443.512023-12-128518Actual
1836230.552023-02-1185411Actual
1901575.002023-03-138566Actual
691630.002022-04-138573Budget

Generated 2024-11-10 06:44:03.215 UTC