[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 554   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002022-08-138556Budget
915930.002022-06-138573Budget
184819.272023-02-1385112Actual
2672100.002021-12-148565Budget
10461144.002022-07-148515Actual
30422248.002024-02-138564Actual
6450200.002022-03-158517Budget
1554100.002021-11-138565Budget
3285027.002024-04-148526Actual
235228.212023-07-1485112Actual
24113200.002023-08-138517Actual
1725157.142023-01-1385111Actual
3794100.002022-01-138565Budget
24676178.002023-09-138563Actual
850870.002022-05-168546Budget
3750557.002024-08-138556Actual
13666123.002022-10-138564Actual
1084892.002022-07-148566Actual
3573644.382024-06-1385212Actual
8286112.002022-05-168565Actual
2603917.002023-10-138526Actual
2505327.002023-09-138556Actual
3594200.002022-01-138514Budget
1078950.002022-07-148556Budget
17820.002021-10-138573Budget
75886.002021-10-138566Actual
188471.002021-11-138566Actual
4124110.002022-01-138566Actual
9267100.002022-06-138564Budget
2538410.332023-09-1385211Actual
3517964.002024-06-138546Actual
37092349.002024-08-138513Actual
2535669.912023-09-1385111Actual
33762301.002024-05-158514Actual
953041.002022-06-138526Actual
2666312.462023-10-1385612Actual
13432154.112022-09-138568Actual
11441208.002022-08-138514Actual
354630.002022-01-138573Budget
15623146.002022-12-148514Actual
1446811.402022-10-1385612Actual
2832027.002023-12-148526Actual
255566.082023-09-1385112Actual
1117580.002022-07-148568Budget
743331.002022-04-158556Actual
18818147.002023-03-158565Actual
1412123.002021-11-138564Actual
15147114.722022-11-138528Actual
557380.002022-02-138568Budget
30210124.062024-01-1385613Actual
34297175.332024-05-158568Actual
6779124.002022-04-158513Actual
65367.002021-10-138546Actual
9809200.002022-06-138517Budget
1621965.652022-12-1485111Actual
2944790.002024-01-138516Actual
38069180.552024-08-1385612Actual
2541126.292023-09-1385311Actual
2291111.002021-12-148513Actual
683970.002022-04-158563Budget
34618158.212024-05-1585612Actual
3103894.382024-02-1385311Actual
1931311.402023-03-1585211Actual
55630.002021-10-138526Budget
30178145.112024-01-1385213Actual
38958128.422024-09-1385111Actual
1299480.002022-09-138546Budget
3794998.632024-08-1385611Actual
195439.272023-03-1585612Actual
387290.002022-01-138516Budget
36155250.002024-07-148515Actual
2650937.992023-10-1385411Actual
458960.002022-02-138563Budget
3873103.002022-01-138516Actual
12568184.002022-09-138514Actual
1686822.002023-01-138526Actual
1244260.002022-09-138563Budget
3854885.002024-09-138516Actual
102860.002021-10-138528Budget
18691176.002023-03-158514Actual
23230122.302023-07-148528Actual
1224070.002022-08-138528Budget
973080.002022-06-138566Budget
38490234.002024-09-138565Actual
3857548.002024-09-138526Actual
8693200.002022-05-168517Budget
340690.002022-01-138513Budget
245257.142023-08-1385112Actual
2613200.002021-12-148515Budget
2332250.762023-07-1485111Actual
17779108.002023-02-138515Actual
11502135.002022-08-138564Actual
626470.002022-03-158546Budget
36566173.812024-07-148528Actual
367200.002021-10-138515Budget
1736011.402023-01-1385511Actual
2034119.912023-04-1585211Actual
26992192.002023-11-138564Actual
174795.012023-01-1385212Actual
1289834.002022-09-138526Actual
39392690.102024-10-128578Actual
279830.002021-12-148526Budget
9579111.002022-06-138536Actual
3220100.002021-12-148518Budget
346863.002022-01-138563Actual
2642782.682023-10-1385111Actual
1285186.002022-09-138516Actual
1139230.002022-08-138573Budget
4342100.002022-01-138518Budget
2293917.002023-07-148526Actual
393831522.902024-10-128575Actual
9980.002021-10-138563Budget
1289940.002022-09-138526Budget
28200211.002023-12-148515Actual
3180648.002024-03-148556Actual
518751.002022-02-138556Actual
3927997.742024-09-1385113Actual
3509881.002024-06-138516Actual
256681156.002023-10-128578Actual
7103122.002022-04-158515Actual
215428.212023-05-1685112Actual
3800769.912024-08-1385112Actual
1005870.002022-06-138568Budget
841240.002022-05-168526Budget
1993129.002023-04-158526Actual
1074394.002022-07-148546Actual
3783526.292024-08-1385211Actual
25952161.002023-10-138565Actual
32342134.802024-03-1485612Actual
2543827.362023-09-1385411Actual
21666185.002023-06-138563Actual
286132.002021-10-138564Actual
32427180.202024-03-1485213Actual
3553664.592024-06-1385211Actual
2057212.462023-04-1585612Actual
10383100.002022-07-148564Budget
31219150.762024-02-1385612Actual
7243109.002022-04-158516Actual
10057131.392022-06-138568Actual
15061182.002022-11-138567Actual
7632153.002022-04-158567Actual
2193561.002023-06-138516Actual
18189108.662023-02-138528Actual
34827179.002024-06-138563Actual
1990476.002023-04-158516Actual
2878577.362023-12-1485411Actual
3488475.002024-06-138573Actual
182435.002021-11-138556Actual
899114.002021-10-138567Actual
4856167.002022-02-138515Actual
855658.002022-05-168556Actual
27898188.972023-11-1385213Actual
2662911.402023-10-1385112Actual
12569200.002022-09-138514Budget
5385100.002022-02-138567Budget
23731179.002023-08-138514Actual
256158.212023-09-1385612Actual
3326056.082024-04-1485211Actual
33889217.002024-05-158565Actual
33112340.482024-04-148518Actual
2435220.972023-08-1385211Actual
25178177.002023-09-138567Actual
15538158.002022-12-148563Actual
2535100.002021-12-148564Budget
3331458.212024-04-1485411Actual
1488488.002022-11-138536Actual
3005920.972024-01-1385212Actual
24147150.002023-08-138567Actual
839200.002021-10-138517Budget
1019660.002022-07-148563Budget
25665956.602023-10-128577Actual
4777100.002022-02-138564Budget
1526710.332022-11-1385211Actual
29084124.062023-12-1485613Actual
1131560.002022-08-138563Budget
888370.002022-05-168528Budget
21877100.002023-06-138565Actual
27988319.002023-12-148513Actual
5093100.002022-02-138536Budget
26748181.962023-10-1385213Actual
1898333.002023-03-158556Actual
164788.212022-12-1485612Actual
6511144.002022-03-158567Actual
18222167.752023-02-138568Actual
27752109.272023-11-1385112Actual
3674066.722024-07-1485411Actual
16041184.002022-12-148567Actual
6965176.002022-04-158514Actual
12772101.002022-09-138565Actual
12114110.002022-08-138567Actual
33797194.002024-05-158564Actual
1523964.592022-11-1385111Actual
34264225.332024-05-158528Actual
354732.002022-01-138573Actual
35978186.002024-07-148563Actual
1197280.002022-08-138566Budget
28583443.512023-12-148518Actual
1252138.002022-09-138573Actual
26781129.322023-10-1385613Actual
2508676.002023-09-138566Actual
2847100.002021-12-148536Budget
31548192.002024-03-148564Actual
840142.002021-10-138517Actual
2766034.802023-11-1385511Actual
2875869.912023-12-1485311Actual
20629298.002023-05-168513Actual
2072140.002023-05-168573Actual
2722285.002023-11-138546Actual
1936731.612023-03-1585411Actual
9206202.002022-06-138514Actual
2601250.002023-10-138516Actual
21249157.142023-05-168528Actual
21221316.242023-05-168518Actual
4264100.002022-01-138567Budget
1730120.002021-11-138536Actual
6638108.662022-03-158528Actual
1224178.362022-08-138528Actual
7571211.002022-04-158517Actual
3833451.002024-09-138573Actual
38780204.002024-09-138567Actual
2952870.002024-01-138546Actual
1027430.002022-07-148573Budget
134791562.202022-10-128575Actual
3791613.532024-08-1385511Actual
26306432.912023-10-138518Actual
616940.002022-03-158526Budget
3402875.002024-05-158546Actual
28235204.002023-12-148565Actual
31099101.822024-02-1385611Actual
1669099.002023-01-138564Actual
134852463.302022-10-128577Actual
182340.002021-11-138556Budget
3079200.002021-12-148517Budget
775870.002022-04-158528Budget
256622133.302023-10-128576Actual
16127125.332022-12-148528Actual
3458434.802024-05-1585212Actual
841344.002022-05-168526Actual
183899.272023-02-1385511Actual
25857149.002023-10-138564Actual
855540.002022-05-168556Budget
23859130.002023-08-138565Actual
10520100.002022-07-148565Budget
7631100.002022-04-158567Budget
17814134.002023-02-138565Actual
1632811.402022-12-1485511Actual
25673-4182.202023-10-1285711Actual
2023121.002021-11-138567Actual
28142194.002023-12-148564Actual
2397293.002023-08-138536Actual
509494.002022-02-138536Actual
9869111.002022-06-138567Actual
34947232.002024-06-138564Actual
30805220.002024-02-138567Actual
691630.002022-04-158573Budget
289581.002021-12-148546Actual
1636234.802022-12-1485611Actual
144373.952022-10-1385212Actual
518840.002022-02-138556Budget
2991290.122024-01-1385311Actual
2648240.122023-10-1385311Actual
2902497.742023-12-1485113Actual
612185.002022-03-158516Actual
75990.002021-10-138566Budget
1491051.002022-11-138546Actual
1942755.022023-03-1585611Actual
31754114.002024-03-148536Actual
21163142.002023-05-168567Actual
1177055.002022-08-138526Actual
1491200.002021-11-138515Budget
1890330.002023-03-158526Actual
393891569.902024-10-128577Actual
2134149.702023-05-1685111Actual
50890.002021-10-138516Budget
36538442.002024-07-148518Actual
466734.002022-02-138573Actual
5840223.002022-03-158514Actual
1830811.402023-02-1385211Actual
2645534.802023-10-1385211Actual
1559548.002022-12-148573Actual
5900100.002022-03-158564Budget
25143245.002023-09-138517Actual
3523881.002024-06-138566Actual
27551143.312023-11-1385111Actual
1689684.002023-01-138536Actual
900100.002021-10-138567Budget
31304124.062024-02-1385213Actual
164208.212022-12-1485112Actual
38745317.002024-09-138517Actual
524690.002022-02-138566Budget
3000104.002021-12-148566Actual
2579453.002023-10-138573Actual
4263133.002022-01-138567Actual
2881217.782023-12-1485511Actual
2024100.002021-11-138567Budget
12631100.002022-09-138564Budget
177680.002021-11-138546Budget
134881248.802022-10-128578Actual
1662779.002023-01-138573Actual
2724840.002023-11-138556Actual
2178582.002023-06-138564Actual
2237228.422023-06-1385211Actual
30891166.242024-02-138528Actual
23824143.002023-08-138515Actual
279923.002021-12-148526Actual
28490356.002023-12-148517Actual
3118535.872024-02-1385212Actual
275188.002021-12-148516Actual
1244361.002022-09-138563Actual
2763379.482023-11-1385411Actual
255835.012023-09-1385212Actual
579234.002022-03-158573Actual
1733344.382023-01-1385411Actual
37035125.822024-07-1485613Actual
439080.002022-01-138528Budget
3742531.002024-08-138526Actual
287100.002021-10-138564Budget
2477228.002021-12-148514Actual
22167180.002023-06-138567Actual
23109180.002023-07-148517Actual
23144206.002023-07-148567Actual
33855202.002024-05-158515Actual
14020158.002022-10-138517Actual
18606162.002023-03-158563Actual
2437928.422023-08-1385311Actual
2716837.002023-11-138526Actual
2787162.662023-11-1385113Actual
514070.002022-02-138546Budget
4203200.002022-01-138517Budget
26873225.002023-11-138563Actual
392040.002022-01-138526Budget
2672160.902023-10-1385113Actual
29389185.002024-01-138565Actual
1969175.002023-04-158573Actual
9021101.002022-06-138513Actual
24761176.002023-09-138514Actual
13726162.002022-10-138515Actual
980100.002021-10-138518Budget
11503100.002022-08-138564Budget
8755100.002022-05-168567Budget
1431928.422022-10-1385411Actual
3438332.672024-05-1585211Actual
13476-537.002022-10-128574Actual
5326200.002022-02-138517Budget
2340442.252023-07-1485411Actual
23202228.362023-07-148518Actual
12948103.002022-09-138536Actual
2255013.532023-06-1385612Actual
22727169.002023-07-148514Actual
130517.002021-11-138573Actual
21632249.002023-06-138513Actual
245522.892023-08-1385212Actual
2142343.312023-05-1685411Actual
8144100.002022-05-168564Budget
27459254.122023-11-138528Actual
15658112.002022-12-148564Actual
2955445.002024-01-138556Actual
1477198.002022-11-138565Actual
19072212.002023-03-158517Actual
1594962.002022-12-148566Actual
22820138.002023-07-148515Actual
17159101.082023-01-138528Actual
23766134.002023-08-138564Actual
30302193.002024-02-138563Actual
11643100.002022-08-138565Budget
32400111.782024-03-1485113Actual
2301953.002023-07-148556Actual
1131471.002022-08-138563Actual
2615253.002023-10-138566Actual
3213665.652024-03-1485211Actual
30267334.002024-02-138513Actual
2269969.002023-07-148573Actual
70044.002021-10-138556Actual
12113100.002022-08-138567Budget
8834100.002022-05-168518Budget
1797929.002023-02-138556Actual
13510273.002022-10-138513Actual
4449125.332022-01-138568Actual
5841200.002022-03-158514Budget
3219085.872024-03-1485411Actual
11644151.002022-08-138565Actual
2778022.042023-11-1385212Actual
1299589.002022-09-138546Actual
3512536.002024-06-138526Actual
571560.002022-03-158563Budget
29051185.472023-12-1485213Actual
34676125.822024-05-1585113Actual
738770.002022-04-158546Budget
31157102.892024-02-1385112Actual
2291271.002023-07-148516Actual
3969100.002022-01-138536Budget
12192196.542022-08-138518Actual
3582764.412024-06-1385113Actual
2657043.312023-10-1385611Actual
24888118.002023-09-138565Actual
14559190.002022-11-138563Actual
174525.012023-01-1385112Actual
1059990.002022-07-148516Budget
12630145.002022-09-138564Actual
19719154.002023-04-158514Actual
2440643.312023-08-1385411Actual
38838376.852024-09-138518Actual
294247.002021-12-148556Actual
33642275.002024-05-158513Actual
27050224.002023-11-138515Actual
205147.142023-04-1585112Actual
9580100.002022-06-138536Budget
5512128.362022-02-138528Actual
11582200.002022-08-138515Budget
3918744.382024-09-1385212Actual
2290100.002021-12-148513Budget
15751130.002022-12-148565Actual
26367178.362023-10-138568Actual
795970.002022-05-168563Budget
10988142.002022-07-148567Actual
1139317.002022-08-138573Actual
24205248.062023-08-138518Actual
3071371.002024-02-138566Actual
3060048.002024-02-138526Actual
4855200.002022-02-138515Budget
1079055.002022-07-148556Actual
2497316.002023-09-138526Actual
36480232.002024-07-148567Actual
1360472.002022-10-138573Actual
9870100.002022-06-138567Budget
32050202.602024-03-148568Actual
393801457.802024-10-128574Actual
3397432.002024-05-158526Actual
36097227.002024-07-148564Actual
2549853.952023-09-1385611Actual
24641298.002023-09-138513Actual
9020100.002022-06-138513Budget
2714183.002023-11-138516Actual
3065457.002024-02-138546Actual
39339171.432024-09-1385613Actual
27431343.512023-11-138518Actual
29296178.002024-01-138564Actual
13632133.002022-10-138514Actual
3340681.612024-04-1485112Actual
3455687.992024-05-1585112Actual
1851413.532023-02-1385612Actual
29354234.002024-01-138515Actual
26838276.002023-11-138513Actual
69940.002021-10-138556Budget
8085205.002022-05-168514Actual
1186680.002022-08-138546Budget
7104100.002022-04-158515Budget
21128156.002023-05-168517Actual
16161187.452022-12-148568Actual
606104.002021-10-138536Actual
1064737.002022-07-148526Actual
2837471.002023-12-148546Actual
28023203.002023-12-148563Actual
3169999.002024-03-148516Actual
3408674.002024-05-158566Actual
36063384.002024-07-148514Actual
2405654.002023-08-138566Actual
2296783.002023-07-148536Actual
5464276.842022-02-138518Actual
33553118.802024-04-1485213Actual
458859.002022-02-138563Actual
452990.002022-02-138513Actual
1801167.002023-02-138566Actual
34912361.002024-06-138514Actual
38154113.532024-08-1385213Actual
4204126.002022-01-138517Actual
3868894.002024-09-138566Actual
33174205.632024-04-148568Actual
6042131.002022-03-158565Actual
3862962.002024-09-138546Actual
803726.002022-05-168573Actual
2757949.702023-11-1385211Actual
9483112.002022-06-138516Actual
3148569.002024-03-148573Actual
2988532.672024-01-1385211Actual
11066235.932022-07-148518Actual
10928158.002022-07-148517Actual
38900190.482024-09-138568Actual
3172631.002024-03-148526Actual
2923377.002024-01-138573Actual
1197374.002022-08-138566Actual
2107177.002023-05-168566Actual
1467891.002022-11-138564Actual
33468136.932024-04-1485612Actual
2151120.782021-11-138528Actual
23264123.812023-07-148568Actual
20255178.362023-04-158568Actual
29737384.422024-01-138518Actual
14177134.422022-10-138568Actual
973171.002022-06-138566Actual
289480.002021-12-148546Budget
130420.002021-11-138573Budget
11440200.002022-08-138514Budget
1836230.552023-02-1385411Actual
368138.002021-10-138515Actual
2103207.152021-11-138518Actual
2808073.002023-12-148573Actual
154137.142022-11-1385112Actual
16535287.002023-01-138513Actual
3183981.002024-03-148566Actual
738674.002022-04-158546Actual
14525236.002022-11-138513Actual
729151.002022-04-158526Actual
23611264.002023-08-138513Actual
2476200.002021-12-148514Budget
1435242.252022-10-1385611Actual
9948288.972022-06-138518Actual
1352200.002021-11-138514Budget
29261308.002024-01-138514Actual
2001135.002023-04-158556Actual
34355173.102024-05-1585111Actual
29176173.002024-01-138563Actual
163388.002021-11-138516Actual
1310280.002022-09-138566Budget
1027529.002022-07-148573Actual
37595282.002024-08-138517Actual
6591213.212022-03-158518Actual
31336127.572024-02-1385613Actual
294140.002021-12-148556Budget
4714200.002022-02-138514Budget
36445331.002024-07-148517Actual
1789925.002023-02-138526Actual
2473334.002023-09-138573Actual
571466.002022-03-158563Actual
2104146.002023-05-168556Actual
7164126.002022-04-158565Actual
8365122.002022-05-168516Actual
1172290.002022-08-138516Budget
37807110.342024-08-1385111Actual
27493169.272023-11-138568Actual
8364100.002022-05-168516Budget
9346131.002022-06-138515Actual
2207571.002023-06-138566Actual
28525198.002023-12-148567Actual
908070.002022-06-138563Budget
25917188.002023-10-138515Actual
22642161.002023-07-148563Actual
32765226.002024-04-148565Actual
18725109.002023-03-158564Actual
17073135.002023-01-138567Actual
2479583.002023-09-138564Actual
1901575.002023-03-158566Actual
31930249.002024-03-148567Actual
30770287.002024-02-138517Actual
33677164.002024-05-158563Actual
235180.002021-12-148563Budget
3556370.972024-06-1385311Actual
2042223.102023-04-1585511Actual
8462112.002022-05-168536Actual
1964152.002021-11-138517Actual
32823115.002024-04-148516Actual
2993982.682024-01-1385411Actual
1382187.002022-10-138516Actual
39407-1957.702024-10-1285713Actual
332870.002021-12-148568Budget
3225082.682024-03-1485611Actual
65280.002021-10-138546Budget
1998555.002023-04-158546Actual
3106577.362024-02-1385411Actual
22286126.842023-06-138568Actual
16570169.002023-01-138563Actual
1168100.002021-11-138513Budget
19846108.002023-04-158565Actual
6041100.002022-03-158565Budget
861580.002022-05-168566Budget
2045639.062023-04-1585611Actual
346960.002022-01-138563Budget
38866143.512024-09-138528Actual
2239936.932023-06-1385311Actual
11067100.002022-07-148518Budget
7339100.002022-04-158536Budget
32517275.002024-04-148513Actual

Generated 2024-11-13 02:04:02.156 UTC