[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 557   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482024-07-1485611Actual
11255100.002022-08-138513Budget
1177055.002022-08-138526Actual
1532141.192022-11-1385411Actual
23202228.362023-07-148518Actual
894170.002022-05-168568Budget
2157511.402023-05-1685612Actual
5325135.002022-02-138517Actual
22286126.842023-06-138568Actual
30093139.062024-01-1385612Actual
2763379.482023-11-1385411Actual
33855202.002024-05-158515Actual
2873141.192023-12-1485211Actual
29502122.002024-01-138536Actual
11176119.272022-07-148568Actual
5979200.002022-03-158515Budget
1310381.002022-09-138566Actual
2875869.912023-12-1485311Actual
789991.002022-05-168513Actual
33174205.632024-04-148568Actual
29354234.002024-01-138515Actual
2102100.002021-11-138518Budget
38958128.422024-09-1385111Actual
38900190.482024-09-138568Actual
1751013.532023-01-1385612Actual
1131471.002022-08-138563Actual
626591.002022-03-158546Actual
39402-2414.802024-10-1285712Actual
1529427.362022-11-1385311Actual
3343419.912024-04-1485212Actual
28703148.632023-12-1485111Actual
1078950.002022-07-148556Budget
332870.002021-12-148568Budget
10323174.002022-07-148514Actual
1523964.592022-11-1385111Actual
13432154.112022-09-138568Actual
2207571.002023-06-138566Actual
2340442.252023-07-1485411Actual
7711100.002022-04-158518Budget
2370334.002023-08-138573Actual
466734.002022-02-138573Actual
8694144.002022-05-168517Actual
32765226.002024-04-148565Actual
8224147.002022-05-168515Actual
174525.012023-01-1385112Actual
1168100.002021-11-138513Budget
1594962.002022-12-148566Actual
1830811.402023-02-1385211Actual
1969175.002023-04-158573Actual
738770.002022-04-158546Budget
781970.002022-04-158568Budget
2881217.782023-12-1485511Actual
7242100.002022-04-158516Budget
1337070.002022-09-138528Budget
32108134.802024-03-1485111Actual
1559548.002022-12-148573Actual
34703138.102024-05-1585213Actual
1729100.002021-11-138536Budget
392151.002022-01-138526Actual
2958781.002024-01-138566Actual
20629298.002023-05-168513Actual
3443776.292024-05-1585411Actual
571466.002022-03-158563Actual
2343111.402023-07-1485511Actual
24641298.002023-09-138513Actual
1117580.002022-07-148568Budget
393831522.902024-10-128575Actual
17038189.002023-01-138517Actual
35978186.002024-07-148563Actual
3000104.002021-12-148566Actual
11582200.002022-08-138515Budget
164208.212022-12-1485112Actual
3833451.002024-09-138573Actual
36538442.002024-07-148518Actual
2269969.002023-07-148573Actual
1084892.002022-07-148566Actual
7024100.002022-04-158564Budget
1177140.002022-08-138526Budget
36248120.002024-07-148516Actual
32342134.802024-03-1485612Actual
1492190.002021-11-138515Actual
3688519.912024-07-1485212Actual
4391141.992022-01-138528Actual
3079200.002021-12-148517Budget
1382187.002022-10-138516Actual
29389185.002024-01-138565Actual
1526710.332022-11-1385211Actual
15181132.902022-11-138568Actual
2239936.932023-06-1385311Actual
888370.002022-05-168528Budget
7571211.002022-04-158517Actual
9997157.142022-06-138528Actual
27931194.242023-11-1385613Actual
21249157.142023-05-168528Actual
36155250.002024-07-148515Actual
2139645.442023-05-1685311Actual
245849.272023-08-1385612Actual
2201660.002023-06-138546Actual
32460113.532024-03-1485613Actual
12302104.112022-08-138568Actual
13243141.002022-09-138567Actual
1934017.782023-03-1585311Actual
14525236.002022-11-138513Actual
255566.082023-09-1385112Actual
841344.002022-05-168526Actual
1384822.002022-10-138526Actual
13323231.392022-09-138518Actual
11581163.002022-08-138515Actual
3862962.002024-09-138546Actual
12569200.002022-09-138514Budget
401670.002022-01-138546Budget
3407106.002022-01-138513Actual
18783105.002023-03-158515Actual
1833530.552023-02-1385311Actual
22642161.002023-07-148563Actual
367200.002021-10-138515Budget
2299348.002023-07-148546Actual
2443310.332023-08-1385511Actual
227174.002021-10-138514Actual
5980164.002022-03-158515Actual
1352200.002021-11-138514Budget
5093100.002022-02-138536Budget
188590.002021-11-138566Budget
3998.002021-10-138513Actual
729151.002022-04-158526Actual
2242643.312023-06-1385411Actual
289480.002021-12-148546Budget
134823310.502022-10-128576Actual
3868894.002024-09-138566Actual
37807110.342024-08-1385111Actual
1491200.002021-11-138515Budget
27050224.002023-11-138515Actual
3565092.252024-06-1385611Actual
3745397.002024-08-138536Actual
1998555.002023-04-158546Actual
10461144.002022-07-148515Actual
17687140.002023-02-138514Actual
3127769.672024-02-1385113Actual
4203200.002022-01-138517Budget
4449125.332022-01-138568Actual
401781.002022-01-138546Actual
31641212.002024-03-148565Actual
1169113.002021-11-138513Actual
19600267.002023-04-158513Actual
8285100.002022-05-168565Budget
35450205.632024-06-138568Actual
37003146.872024-07-1485213Actual
2031369.912023-04-1585111Actual
279923.002021-12-148526Actual
26306432.912023-10-138518Actual
1304150.002022-09-138556Budget
3178064.002024-03-148546Actual
214509.272023-05-1685511Actual
19634176.002023-04-158563Actual
30573100.002024-02-138516Actual
34143309.002024-05-158517Actual
12114110.002022-08-138567Actual
8364100.002022-05-168516Budget
22253119.272023-06-138528Actual
10928158.002022-07-148517Actual
1027529.002022-07-148573Actual
1496964.002022-11-138566Actual
3970109.002022-01-138536Actual
134791562.202022-10-128575Actual
2642782.682023-10-1385111Actual
3062897.002024-02-138536Actual
1079055.002022-07-148556Actual
3873103.002022-01-138516Actual
25178177.002023-09-138567Actual
31304124.062024-02-1385213Actual
3595196.002022-01-138514Actual
30302193.002024-02-138563Actual
3106577.362024-02-1385411Actual
39040101.822024-09-1385411Actual
16006205.002022-12-148517Actual
518840.002022-02-138556Budget
164788.212022-12-1485612Actual
2650937.992023-10-1385411Actual
663980.002022-03-158528Budget
31754114.002024-03-148536Actual
242928.002021-12-148573Actual
21751157.002023-06-138514Actual
466630.002022-02-138573Budget
30983117.782024-02-1385111Actual
33526108.272024-04-1485113Actual
22854105.002023-07-148565Actual
3334891.192024-04-1485611Actual
65367.002021-10-138546Actual
2042223.102023-04-1585511Actual
1591646.002022-12-148556Actual
8286112.002022-05-168565Actual
8756135.002022-05-168567Actual
2034119.912023-04-1585211Actual
557380.002022-02-138568Budget
2840055.002023-12-148556Actual
8835185.932022-05-168518Actual
31606223.002024-03-148515Actual
21283135.932023-05-168568Actual
3331458.212024-04-1485411Actual
22607281.002023-07-148513Actual
2722285.002023-11-138546Actual
38866143.512024-09-138528Actual
10695112.002022-07-148536Actual
839200.002021-10-138517Budget
3742531.002024-08-138526Actual
3794998.632024-08-1385611Actual
3015155.642024-01-1385113Actual
1684188.002023-01-138516Actual
33232148.632024-04-1485111Actual
2724840.002023-11-138556Actual
6217112.002022-03-158536Actual
3183981.002024-03-148566Actual
32517275.002024-04-148513Actual
182340.002021-11-138556Budget
551380.002022-02-138528Budget
387290.002022-01-138516Budget
12381100.002022-09-138513Budget
3582764.412024-06-1385113Actual
514152.002022-02-138546Actual
3685777.362024-07-1485112Actual
28023203.002023-12-148563Actual
4777100.002022-02-138564Budget
11819110.002022-08-138536Actual
38745317.002024-09-138517Actual
37687363.212024-08-138518Actual
9346131.002022-06-138515Actual
7025130.002022-04-158564Actual
235059.002021-12-148563Actual
2606780.002023-10-138536Actual
3141110.002021-12-148567Actual
37629242.002024-08-138567Actual
29141317.002024-01-138513Actual
154137.142022-11-1385112Actual
28611181.392023-12-148528Actual
605100.002021-10-138536Budget
12948103.002022-09-138536Actual
7572200.002022-04-158517Budget
2296783.002023-07-148536Actual
256561311.102023-10-128574Actual
445080.002022-01-138568Budget
3216375.232024-03-1485311Actual
7898100.002022-05-168513Budget
1482974.002022-11-138516Actual
18103126.002023-02-138567Actual
1491051.002022-11-138546Actual
518751.002022-02-138556Actual
75990.002021-10-138566Budget
31219150.762024-02-1385612Actual
3373460.002024-05-158573Actual
30387314.002024-02-138514Actual
3674066.722024-07-1485411Actual
5840223.002022-03-158514Actual
3101132.672024-02-1385211Actual
225173.952023-06-1385112Actual
1730120.002021-11-138536Actual
1636234.802022-12-1485611Actual
1387667.002022-10-138536Actual
20749192.002023-05-168514Actual
1426511.402022-10-1385211Actual
163388.002021-11-138516Actual
174795.012023-01-1385212Actual
3736133.002022-01-138515Actual
1990476.002023-04-158516Actual
3509881.002024-06-138516Actual
279830.002021-12-148526Budget
287100.002021-10-138564Budget
242820.002021-12-148573Budget
12051200.002022-08-138517Budget
2096124.002023-05-168526Actual
256158.212023-09-1385612Actual
4124110.002022-01-138566Actual
2502753.002023-09-138546Actual
18189108.662023-02-138528Actual
691630.002022-04-158573Budget
6590100.002022-03-158518Budget
38397188.002024-09-138564Actual
28645172.302023-12-148568Actual
33677164.002024-05-158563Actual
35153105.002024-06-138536Actual
3668653.952024-07-1485211Actual
25735170.002023-10-138563Actual
37340198.002024-08-138565Actual
1583615.002022-12-148526Actual
29679218.002024-01-138567Actual
13371117.752022-09-138528Actual
14143110.172022-10-138528Actual
37212377.002024-08-138514Actual
2178582.002023-06-138564Actual
2072140.002023-05-168573Actual
1299589.002022-09-138546Actual
32637395.002024-04-148514Actual
36658162.462024-07-1485111Actual
3793164.002022-01-138565Actual
25298149.572023-09-138568Actual
33642275.002024-05-158513Actual
1224178.362022-08-138528Actual
27459254.122023-11-138528Actual
17193146.542023-01-138568Actual
1172290.002022-08-138516Budget
19072212.002023-03-158517Actual
354630.002022-01-138573Budget
1901575.002023-03-158566Actual
1797929.002023-02-138556Actual
2234465.652023-06-1385111Actual
1866337.002023-03-158573Actual
29176173.002024-01-138563Actual
102860.002021-10-138528Budget
1554100.002021-11-138565Budget
18571335.002023-03-158513Actual
17131251.092023-01-138518Actual
5326200.002022-02-138517Budget
15061182.002022-11-138567Actual
2535100.002021-12-148564Budget
16783147.002023-01-138565Actual
1059990.002022-07-148516Budget
855540.002022-05-168556Budget
9267100.002022-06-138564Budget
9882.002021-10-138563Actual
2355410.332023-07-1485612Actual
2672160.902023-10-1385113Actual
29084124.062023-12-1485613Actual
2609345.002023-10-138546Actual
981219.272021-10-138518Actual
3221728.422024-03-1485511Actual
11115114.722022-07-148528Actual
13510273.002022-10-138513Actual
2500197.002023-09-138536Actual
29737384.422024-01-138518Actual
2893219.912023-12-1485212Actual
3657100.002022-01-138564Budget
3898659.272024-09-1385211Actual
980100.002021-10-138518Budget
4917100.002022-02-138565Budget
1686822.002023-01-138526Actual
7103122.002022-04-158515Actual
915820.002022-06-138573Actual
1787291.002023-02-138516Actual
38838376.852024-09-138518Actual
18818147.002023-03-158565Actual
31099101.822024-02-1385611Actual
6449211.002022-03-158517Actual
275090.002021-12-148516Budget
20664177.002023-05-168563Actual
15716116.002022-12-148515Actual
1252138.002022-09-138573Actual
2611938.002023-10-138556Actual
2405654.002023-08-138566Actual
32427180.202024-03-1485213Actual
9980.002021-10-138563Budget
2778022.042023-11-1385212Actual
5841200.002022-03-158514Budget
6511144.002022-03-158567Actual
1005870.002022-06-138568Budget
20194261.692023-04-158518Actual
19107207.002023-03-158567Actual
1589052.002022-12-148546Actual
17567317.002023-02-138513Actual
3559068.852024-06-1385411Actual
3627529.002024-07-148526Actual
12710200.002022-09-138515Budget
3594200.002022-01-138514Budget
17073135.002023-01-138567Actual
27606102.892023-11-1385311Actual
999670.002022-06-138528Budget
10988142.002022-07-148567Actual
1224070.002022-08-138528Budget
1446811.402022-10-1385612Actual
1630139.062022-12-1485411Actual
2832027.002023-12-148526Actual
499690.002022-02-138516Budget
25678-3784.402023-10-1285712Actual
6965176.002022-04-158514Actual
24205248.062023-08-138518Actual
11067100.002022-07-148518Budget
1139317.002022-08-138573Actual
289581.002021-12-148546Actual
11502135.002022-08-138564Actual
37127233.002024-08-138563Actual
2947430.002024-01-138526Actual
38277168.002024-09-138563Actual
33140167.752024-04-148528Actual
23230122.302023-07-148528Actual
962670.002022-06-138546Budget
27813168.852023-11-1385612Actual
509106.002021-10-138516Actual
12052150.002022-08-138517Actual
164473.952022-12-1485212Actual
15026236.002022-11-138517Actual
7164126.002022-04-158565Actual
27551143.312023-11-1385111Actual
2142343.312023-05-1685411Actual
1627429.482022-12-1485311Actual
130420.002021-11-138573Budget
326860.002021-12-148528Budget
29765170.782024-01-138528Actual
2039540.122023-04-1585411Actual
1842339.062023-02-1385611Actual
6700119.272022-03-158568Actual
1851413.532023-02-1385612Actual
3003195.442024-01-1385112Actual
12631100.002022-09-138564Budget
2693077.002023-11-138573Actual
2245967.782023-06-1385611Actual
1186770.002022-08-138546Actual
2757949.702023-11-1385211Actual
1963200.002021-11-138517Budget
30770287.002024-02-138517Actual
428100.002021-10-138565Budget
10462200.002022-07-148515Budget
3750557.002024-08-138556Actual
9949100.002022-06-138518Budget
2614160.002021-12-148515Actual
16161187.452022-12-148568Actual
23824143.002023-08-138515Actual
2579453.002023-10-138573Actual
13632133.002022-10-138514Actual
3791613.532024-08-1385511Actual
571560.002022-03-158563Budget
1074280.002022-07-148546Budget
27493169.272023-11-138568Actual
286132.002021-10-138564Actual
1887659.002023-03-158516Actual
861489.002022-05-168566Actual
25952161.002023-10-138565Actual
606104.002021-10-138536Actual
1413100.002021-11-138564Budget
26748181.962023-10-1385213Actual
439080.002022-01-138528Budget
38455202.002024-09-138515Actual
7340111.002022-04-158536Actual
743440.002022-04-158556Budget
346960.002022-01-138563Budget
31548192.002024-03-148564Actual
2603917.002023-10-138526Actual
3517964.002024-06-138546Actual
23859130.002023-08-138565Actual
21128156.002023-05-168517Actual
20222141.992023-04-158528Actual
162479.272022-12-1485211Actual
2098992.002023-05-168536Actual
19193152.602023-03-158528Actual
177680.002021-11-138546Budget
3328760.332024-04-1485311Actual
729040.002022-04-158526Budget
749268.002022-04-158566Actual
9809200.002022-06-138517Budget
2549853.952023-09-1385611Actual
2397293.002023-08-138536Actual
33112340.482024-04-148518Actual
9404100.002022-06-138565Budget
2878577.362023-12-1485411Actual
8144100.002022-05-168564Budget
3169999.002024-03-148516Actual
9207200.002022-06-138514Budget
35388373.822024-06-138518Actual
3573644.382024-06-1385212Actual
55630.002021-10-138526Budget
6591213.212022-03-158518Actual
24676178.002023-09-138563Actual
11820100.002022-08-138536Budget
1244260.002022-09-138563Budget
27431343.512023-11-138518Actual
26211256.002023-10-138517Actual
1285090.002022-09-138516Budget
38154113.532024-08-1385213Actual
12771100.002022-09-138565Budget
899114.002021-10-138567Actual
1289834.002022-09-138526Actual
15751130.002022-12-148565Actual
1396170.002022-10-138566Actual
3438332.672024-05-1585211Actual
1360472.002022-10-138573Actual
962761.002022-06-138546Actual
2204234.002023-06-138556Actual
17602190.002023-02-138563Actual
17820.002021-10-138573Budget
32823115.002024-04-148516Actual
4855200.002022-02-138515Budget
2104146.002023-05-168556Actual
3603555.002024-07-148573Actual
35508116.722024-06-1385111Actual
23611264.002023-08-138513Actual
15623146.002022-12-148514Actual
5465100.002022-02-138518Budget
2024100.002021-11-138567Budget
34498134.802024-05-1585611Actual
9345100.002022-06-138515Budget
2716837.002023-11-138526Actual
30925249.572024-02-138568Actual
36600175.332024-07-148568Actual
1310280.002022-09-138566Budget
24233135.932023-08-138528Actual
16127125.332022-12-148528Actual
1429241.192022-10-1385311Actual
38603123.002024-09-138536Actual
25673-4182.202023-10-1285711Actual
23731179.002023-08-138514Actual
23144206.002023-07-148567Actual
16099273.812022-12-148518Actual
33889217.002024-05-158565Actual
35040157.002024-06-138565Actual
458960.002022-02-138563Budget
3219085.872024-03-1485411Actual
19846108.002023-04-158565Actual
39159102.892024-09-1385112Actual
1353174.002021-11-138514Actual
144373.952022-10-1385212Actual
215428.212023-05-1685112Actual
16748149.002023-01-138515Actual
34236373.822024-05-158518Actual
18068214.002023-02-138517Actual
3405449.002024-05-158556Actual
235180.002021-12-148563Budget
18222167.752023-02-138568Actual
194853.952023-03-1585112Actual
37092349.002024-08-138513Actual
2103207.152021-11-138518Actual
6041100.002022-03-158565Budget
24113200.002023-08-138517Actual
24761176.002023-09-138514Actual
9266157.002022-06-138564Actual
37305240.002024-08-138515Actual
3065457.002024-02-138546Actual
11503100.002022-08-138564Budget
21632249.002023-06-138513Actual
4714200.002022-02-138514Budget
2479583.002023-09-138564Actual
683970.002022-04-158563Budget
275188.002021-12-148516Actual
27694100.762023-11-1385611Actual
1304262.002022-09-138556Actual
21877100.002023-06-138565Actual
3753895.002024-08-138566Actual
2546520.972023-09-1385511Actual
22225235.932023-06-138518Actual
13476-537.002022-10-128574Actual
8365122.002022-05-168516Actual
3488475.002024-06-138573Actual
17927100.002023-02-138536Actual
19811131.002023-04-158515Actual
16535287.002023-01-138513Actual
11066235.932022-07-148518Actual
2136928.422023-05-1685211Actual
12568184.002022-09-138514Actual
33762301.002024-05-158514Actual
1621965.652022-12-1485111Actual
2645534.802023-10-1385211Actual
3553664.592024-06-1385211Actual
3556370.972024-06-1385311Actual
2923377.002024-01-138573Actual
1942755.022023-03-1585611Actual
13545200.002022-10-138563Actual
2477228.002021-12-148514Actual
626470.002022-03-158546Budget
3142100.002021-12-148567Budget
34735113.532024-05-1585613Actual
33585190.732024-04-1485613Actual
28293109.002023-12-148516Actual
4776142.002022-02-138564Actual
795970.002022-05-168563Budget
637090.002022-03-158566Budget
13182200.002022-09-138517Budget
9483112.002022-06-138516Actual
25236295.032023-09-138518Actual
1238099.002022-09-138513Actual
30480211.002024-02-138515Actual
31157102.892024-02-1385112Actual
2337736.932023-07-1485311Actual
2107177.002023-05-168566Actual

Generated 2024-11-13 02:30:52.271 UTC