[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 562   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002022-05-188513Budget
10987100.002022-05-188567Budget
164473.952022-10-1885212Actual
3101132.672023-12-1885211Actual
2902497.742023-10-1885113Actual
3103894.382023-12-1885311Actual
4204126.002021-11-178517Actual
612090.002022-01-178516Budget
1310381.002022-07-188566Actual
2305276.002023-05-188566Actual
1352200.002021-09-178514Budget
2239936.932023-04-1785311Actual
75886.002021-08-178566Actual
2881217.782023-10-1885511Actual
1169113.002021-09-178513Actual
20749192.002023-03-208514Actual
20842142.002023-03-208515Actual
1736011.402022-11-1785511Actual
392151.002021-11-178526Actual
1384822.002022-08-178526Actual
1289940.002022-07-188526Budget
18691176.002023-01-178514Actual
3071371.002023-12-188566Actual
2402451.002023-06-178556Actual
3180648.002024-01-178556Actual
1177140.002022-06-178526Budget
565290.002022-01-178513Actual
33020322.002024-02-178517Actual
354630.002021-11-178573Budget
27373212.002023-09-178567Actual
1526710.332022-09-1785211Actual
13181139.002022-07-188517Actual
38185213.542024-06-1785613Actual
14736155.002022-09-178515Actual
37807110.342024-06-1785111Actual
1304150.002022-07-188556Budget
6041100.002022-01-178565Budget
1412123.002021-09-178564Actual
1694836.002022-11-178556Actual
2151120.782021-09-178528Actual
795970.002022-03-208563Budget
75990.002021-08-178566Budget
1238099.002022-07-188513Actual
3688519.912024-05-1885212Actual
33553118.802024-02-1785213Actual
346863.002021-11-178563Actual
2096124.002023-03-208526Actual
3213665.652024-01-1785211Actual
1692257.002022-11-178546Actual
188471.002021-09-178566Actual
2397293.002023-06-178536Actual
1360472.002022-08-178573Actual
33112340.482024-02-178518Actual
11176119.272022-05-188568Actual
1993129.002023-02-178526Actual
2543827.362023-07-1885411Actual
3172631.002024-01-178526Actual
11066235.932022-05-188518Actual
37092349.002024-06-178513Actual
33797194.002024-03-198564Actual
21283135.932023-03-208568Actual
840142.002021-08-178517Actual
12113100.002022-06-178567Budget
242820.002021-10-188573Budget
2672100.002021-10-188565Budget
31219150.762023-12-1885612Actual
1078950.002022-05-188556Budget
1186770.002022-06-178546Actual
31641212.002024-01-178565Actual
6638108.662022-01-178528Actual
279923.002021-10-188526Actual
3833451.002024-07-188573Actual
29084124.062023-10-1885613Actual
23611264.002023-06-178513Actual
32342134.802024-01-1785612Actual
35005268.002024-04-178515Actual
30983117.782023-12-1885111Actual
34264225.332024-03-198528Actual
894170.002022-03-208568Budget
26367178.362023-08-178568Actual
21843155.002023-04-178515Actual
452990.002021-12-188513Actual
26873225.002023-09-178563Actual
27493169.272023-09-178568Actual
683970.002022-02-178563Budget
35388373.822024-04-178518Actual
1019660.002022-05-188563Budget
8755100.002022-03-208567Budget
30770287.002023-12-188517Actual
616843.002022-01-178526Actual
14143110.172022-08-178528Actual
1382187.002022-08-178516Actual
16006205.002022-10-188517Actual
18068214.002022-12-188517Actual
953140.002022-04-178526Budget
6964200.002022-02-178514Budget
13510273.002022-08-178513Actual
999670.002022-04-178528Budget
1589052.002022-10-188546Actual
28108395.002023-10-188514Actual
8756135.002022-03-208567Actual
245849.272023-06-1785612Actual
2432448.632023-06-1785111Actual
412590.002021-11-178566Budget
134852463.302022-08-168577Actual
5465100.002021-12-188518Budget
2148442.252023-03-2085611Actual
10696100.002022-05-188536Budget
27338265.002023-09-178517Actual
1431928.422022-08-1785411Actual
1285186.002022-07-188516Actual
1931311.402023-01-1785211Actual
19107207.002023-01-178567Actual
3753895.002024-06-178566Actual
631140.002022-01-178556Actual
6778100.002022-02-178513Budget
8365122.002022-03-208516Actual
1461635.002022-09-178573Actual
803726.002022-03-208573Actual
11820100.002022-06-178536Budget
691726.002022-02-178573Actual
1632811.402022-10-1885511Actual
1343180.002022-07-188568Budget
21128156.002023-03-208517Actual
31548192.002024-01-178564Actual
2609345.002023-08-178546Actual
4391141.992021-11-178528Actual
5841200.002022-01-178514Budget
13243141.002022-07-188567Actual
3219085.872024-01-1785411Actual
2722285.002023-09-178546Actual
12631100.002022-07-188564Budget
1285090.002022-07-188516Budget
31099101.822023-12-1885611Actual
2446767.782023-06-1785611Actual
2045639.062023-02-1785611Actual
30480211.002023-12-188515Actual
4918132.002021-12-188565Actual
23144206.002023-05-188567Actual
20876145.002023-03-208565Actual
3293040.002024-02-178556Actual
1387667.002022-08-178536Actual
13666123.002022-08-178564Actual
2642782.682023-08-1785111Actual
2884679.482023-10-1885611Actual
2613200.002021-10-188515Budget
34178178.002024-03-198567Actual
3068047.002023-12-188556Actual
354732.002021-11-178573Actual
1544613.532022-09-1785612Actual
5093100.002021-12-188536Budget
21666185.002023-04-178563Actual
1523964.592022-09-1785111Actual
3455687.992024-03-1985112Actual
32878104.002024-02-178536Actual
34143309.002024-03-198517Actual
2535100.002021-10-188564Budget
894284.422022-03-208568Actual
65367.002021-08-178546Actual
1496964.002022-09-178566Actual
729151.002022-02-178526Actual
1586492.002022-10-188536Actual
1426511.402022-08-1785211Actual
10462200.002022-05-188515Budget
36190166.002024-05-188565Actual
8145140.002022-03-208564Actual
346960.002021-11-178563Budget
2242643.312023-04-1785411Actual
5901107.002022-01-178564Actual
1488488.002022-09-178536Actual
1117580.002022-05-188568Budget
1467891.002022-09-178564Actual
25857149.002023-08-178564Actual
22854105.002023-05-188565Actual
3679979.482024-05-1885611Actual
4203200.002021-11-178517Budget
1990476.002023-02-178516Actual
839200.002021-08-178517Budget
1830811.402022-12-1885211Actual
163388.002021-09-178516Actual
17602190.002022-12-188563Actual
39392690.102024-08-168578Actual
19719154.002023-02-178514Actual
174525.012022-11-1785112Actual
2993982.682023-11-1785411Actual
8882108.662022-03-208528Actual
1064640.002022-05-188526Budget
3685777.362024-05-1885112Actual
13632133.002022-08-178514Actual
3603555.002024-05-188573Actual
3998.002021-08-178513Actual
1310280.002022-07-188566Budget
1029107.142021-08-178528Actual
3003195.442023-11-1785112Actual
36538442.002024-05-188518Actual
2355410.332023-05-1885612Actual
20255178.362023-02-178568Actual
326991.992021-10-188528Actual
11643100.002022-06-178565Budget
3441082.682024-03-1985311Actual
15503326.002022-10-188513Actual
38455202.002024-07-188515Actual
36303116.002024-05-188536Actual
36155250.002024-05-188515Actual
1299480.002022-07-188546Budget
3800769.912024-06-1785112Actual
2650937.992023-08-1785411Actual
1836230.552022-12-1885411Actual
1252138.002022-07-188573Actual
1733344.382022-11-1785411Actual
32460113.532024-01-1785613Actual
683882.002022-02-178563Actual
38277168.002024-07-188563Actual
1828055.022022-12-1885111Actual
17820.002021-08-178573Budget
34703138.102024-03-1985213Actual
3488475.002024-04-178573Actual
7163100.002022-02-178565Budget
4264100.002021-11-178567Budget
3573644.382024-04-1785212Actual
3407106.002021-11-178513Actual
2255013.532023-04-1785612Actual
1252030.002022-07-188573Budget
3106577.362023-12-1885411Actual
1669099.002022-11-178564Actual
5385100.002021-12-188567Budget
31896297.002024-01-178517Actual
31304124.062023-12-1885213Actual
2947430.002023-11-178526Actual
2603917.002023-08-178526Actual
606104.002021-08-178536Actual
24676178.002023-07-188563Actual
9810178.002022-04-178517Actual
33889217.002024-03-198565Actual
31606223.002024-01-178515Actual
514070.002021-12-188546Budget
3148569.002024-01-178573Actual
900100.002021-08-178567Budget
841240.002022-03-208526Budget
27898188.972023-09-1785213Actual
7710181.392022-02-178518Actual
504540.002021-12-188526Budget
6450200.002022-01-178517Budget
2139645.442023-03-2085311Actual
1801167.002022-12-188566Actual
3512536.002024-04-178526Actual
1725157.142022-11-1785111Actual
2606780.002023-08-178536Actual
1751013.532022-11-1785612Actual
3783526.292024-06-1785211Actual
3035975.002023-12-188573Actual
458859.002021-12-188563Actual
445080.002021-11-178568Budget
294140.002021-10-188556Budget
2843389.002023-10-188566Actual
9980.002021-08-178563Budget
855658.002022-03-208556Actual
21751157.002023-04-178514Actual
235059.002021-10-188563Actual
1554100.002021-09-178565Budget
38900190.482024-07-188568Actual
27050224.002023-09-178515Actual
663980.002022-01-178528Budget
3594200.002021-11-178514Budget
37749237.452024-06-178568Actual
25143245.002023-07-188517Actual
12051200.002022-06-178517Budget
35416173.812024-04-178528Actual
7164126.002022-02-178565Actual
23264123.812023-05-188568Actual
255566.082023-07-1885112Actual
1583615.002022-10-188526Actual
13323231.392022-07-188518Actual
3169999.002024-01-178516Actual
3446427.362024-03-1985511Actual
69940.002021-08-178556Budget
10383100.002022-05-188564Budget
3397432.002024-03-198526Actual
19072212.002023-01-178517Actual
12948103.002022-07-188536Actual
1084980.002022-05-188566Budget
10520100.002022-05-188565Budget
164208.212022-10-1885112Actual
10382108.002022-05-188564Actual
14115270.782022-08-178518Actual
439080.002021-11-178528Budget
37629242.002024-06-178567Actual
31336127.572023-12-1885613Actual
4263133.002021-11-178567Actual
29502122.002023-11-178536Actual
28645172.302023-10-188568Actual
4777100.002021-12-188564Budget
36097227.002024-05-188564Actual
850870.002022-03-208546Budget
3632972.002024-05-188546Actual
12568184.002022-07-188514Actual
3812790.732024-06-1785113Actual
2657043.312023-08-1785611Actual
2875869.912023-10-1885311Actual
130420.002021-09-178573Budget
2134149.702023-03-2085111Actual
1390256.002022-08-178546Actual
368138.002021-08-178515Actual
1197374.002022-06-178566Actual
37212377.002024-06-178514Actual
221270.002021-09-178568Budget
1027430.002022-05-188573Budget
25917188.002023-08-178515Actual
5464276.842021-12-188518Actual
1686822.002022-11-178526Actual
38866143.512024-07-188528Actual
2093465.002023-03-208516Actual
108870.002021-08-178568Budget
16161187.452022-10-188568Actual
256158.212023-07-1885612Actual
13244100.002022-07-188567Budget
25236295.032023-07-188518Actual
29051185.472023-10-1885213Actual
17159101.082022-11-178528Actual
19634176.002023-02-178563Actual
2034119.912023-02-1785211Actual
182435.002021-09-178556Actual
20194261.692023-02-178518Actual
14525236.002022-09-178513Actual
17687140.002022-12-188514Actual
31428172.002024-01-178563Actual
1139317.002022-06-178573Actual
15538158.002022-10-188563Actual
14020158.002022-08-178517Actual
122780.002021-09-178563Budget
775993.512022-02-178528Actual
164788.212022-10-1885612Actual
28966123.102023-10-1885612Actual
2057212.462023-02-1785612Actual
3747981.002024-06-178546Actual
19165349.572023-01-178518Actual
17131251.092022-11-178518Actual
3340681.612024-02-1785112Actual
1901575.002023-01-178566Actual
9403148.002022-04-178565Actual
2893219.912023-10-1885212Actual
9482100.002022-04-178516Budget
3553664.592024-04-1785211Actual
2207571.002023-04-178566Actual
5326200.002021-12-188517Budget
65280.002021-08-178546Budget
8085205.002022-03-208514Actual
6591213.212022-01-178518Actual
1630139.062022-10-1885411Actual
122682.002021-09-178563Actual
17073135.002022-11-178567Actual
12709172.002022-07-188515Actual
32672238.002024-02-178564Actual
28235204.002023-10-188565Actual
32400111.782024-01-1785113Actual
29679218.002023-11-178567Actual
738674.002022-02-178546Actual
22286126.842023-04-178568Actual
177779.002021-09-178546Actual
33468136.932024-02-1785612Actual
2666312.462023-08-1785612Actual
38100.002021-08-178513Budget
2024100.002021-09-178567Budget
1898333.002023-01-178556Actual
70044.002021-08-178556Actual
579234.002022-01-178573Actual
25735170.002023-08-178563Actual
32552167.002024-02-178563Actual
1594962.002022-10-188566Actual
2648240.122023-08-1785311Actual
9949100.002022-04-178518Budget
36480232.002024-05-188567Actual
3638883.002024-05-188566Actual
38490234.002024-07-188565Actual
3559068.852024-04-1785411Actual
3556370.972024-04-1785311Actual
19227125.332023-01-178568Actual
225173.952023-04-1785112Actual
2340442.252023-05-1885411Actual
39402-2414.802024-08-1685712Actual
34827179.002024-04-178563Actual
775870.002022-02-178528Budget
2848120.002021-10-188536Actual
557380.002021-12-188568Budget
12947100.002022-07-188536Budget
392040.002021-11-178526Budget
3854885.002024-07-188516Actual
21221316.242023-03-208518Actual
2601250.002023-08-178516Actual
427112.002021-08-178565Actual
5979200.002022-01-178515Budget
953041.002022-04-178526Actual
235180.002021-10-188563Budget
1895743.002023-01-178546Actual
973171.002022-04-178566Actual
1797929.002022-12-188556Actual
11441208.002022-06-178514Actual
3736133.002021-11-178515Actual
17721109.002022-12-188564Actual
749380.002022-02-178566Budget
2196225.002023-04-178526Actual
12381100.002022-07-188513Budget
2337736.932023-05-1885311Actual
35854134.592024-04-1785213Actual
32016205.632024-01-178528Actual
1353174.002021-09-178514Actual
31988382.912024-01-178518Actual
9267100.002022-04-178564Budget
9869111.002022-04-178567Actual
518751.002021-12-188556Actual
275188.002021-10-188516Actual
6449211.002022-01-178517Actual
3739893.002024-06-178516Actual
3857548.002024-07-188526Actual
3220100.002021-10-188518Budget
5325135.002021-12-188517Actual
38958128.422024-07-1885111Actual
4343175.332021-11-178518Actual
28490356.002023-10-188517Actual
102860.002021-08-178528Budget
499792.002021-12-188516Actual
781970.002022-02-178568Budget
2072140.002023-03-208573Actual
39159102.892024-07-1885112Actual
1727920.972022-11-1785211Actual
36248120.002024-05-188516Actual
8223100.002022-03-208515Budget
3898659.272024-07-1885211Actual
7104100.002022-02-178515Budget
275090.002021-10-188516Budget
16099273.812022-10-188518Actual
32050202.602024-01-178568Actual
1396170.002022-08-178566Actual
29644306.002023-11-178517Actual
1928565.652023-01-1785111Actual
637090.002022-01-178566Budget
5386109.002021-12-188567Actual
2391790.002023-06-178516Actual
215060.002021-09-178528Budget
2476200.002021-10-188514Budget
571560.002022-01-178563Budget
1491200.002021-09-178515Budget
499690.002021-12-188516Budget
9404100.002022-04-178565Budget
729040.002022-02-178526Budget
22642161.002023-05-188563Actual
16748149.002022-11-178515Actual
9021101.002022-04-178513Actual
1429241.192022-08-1785311Actual
1111470.002022-05-188528Budget
235228.212023-05-1885112Actual
962670.002022-04-178546Budget
2098992.002023-03-208536Actual
25178177.002023-07-188567Actual
518840.002021-12-188556Budget
3791613.532024-06-1785511Actual
2728177.002023-09-178566Actual
6042131.002022-01-178565Actual
1491051.002022-09-178546Actual
256561311.102023-08-168574Actual
3745397.002024-06-178536Actual
18571335.002023-01-178513Actual
34498134.802024-03-1985611Actual
163290.002021-09-178516Budget
861580.002022-03-208566Budget
2787162.662023-09-1785113Actual
915820.002022-04-178573Actual
30515193.002023-12-188565Actual
9948288.972022-04-178518Actual
3868894.002024-07-188566Actual
7024100.002022-02-178564Budget
28142194.002023-10-188564Actual
30302193.002023-12-188563Actual
2671160.002021-10-188565Actual
245257.142023-06-1785112Actual
23646145.002023-06-178563Actual
37715243.512024-06-178528Actual
861489.002022-03-208566Actual
8084200.002022-03-208514Budget
38362360.002024-07-188514Actual
1529427.362022-09-1785311Actual
1559548.002022-10-188573Actual
24853114.002023-07-188515Actual
2952870.002023-11-178546Actual
23230122.302023-05-188528Actual
2958781.002023-11-178566Actual
2494660.002023-07-188516Actual
2997394.382023-11-1785611Actual
22167180.002023-04-178567Actual
3786294.382024-06-1785311Actual
23859130.002023-06-178565Actual
1833530.552022-12-1885311Actual
194853.952023-01-1785112Actual
8834100.002022-03-208518Budget
13545200.002022-08-178563Actual
1975392.002023-02-178564Actual
4856167.002021-12-188515Actual
1477198.002022-09-178565Actual
34618158.212024-03-1985612Actual
14177134.422022-08-178568Actual
29141317.002023-11-178513Actual
2988532.672023-11-1785211Actual
29176173.002023-11-178563Actual
34297175.332024-03-198568Actual
2766034.802023-09-1785511Actual
2714183.002023-09-178516Actual
1191436.002022-06-178556Actual
16535287.002022-11-178513Actual
2840055.002023-10-188556Actual
6217112.002022-01-178536Actual
1423753.952022-08-1785111Actual
2535669.912023-07-1885111Actual
691630.002022-02-178573Budget
3671370.972024-05-1885311Actual
25298149.572023-07-188568Actual
8835185.932022-03-208518Actual
393801457.802024-08-168574Actual
1739464.592022-11-1785611Actual
195439.272023-01-1785612Actual
29354234.002023-11-178515Actual
39407-1957.702024-08-1685713Actual
205413.952023-02-1785212Actual
908169.002022-04-178563Actual
3742531.002024-06-178526Actual
39386-105.002024-08-168576Actual
1730628.422022-11-1785311Actual
12052150.002022-06-178517Actual
10323174.002022-05-188514Actual
27083157.002023-09-178565Actual
612185.002022-01-178516Actual
33855202.002024-03-198515Actual
294247.002021-10-188556Actual
9206202.002022-04-178514Actual
3221728.422024-01-1785511Actual
1005870.002022-04-178568Budget
242928.002021-10-188573Actual
2104146.002023-03-208556Actual
2435220.972023-06-1785211Actual
326860.002021-10-188528Budget
5980164.002022-01-178515Actual
16127125.332022-10-188528Actual
11255100.002022-06-178513Budget
1689684.002022-11-178536Actual
1186680.002022-06-178546Budget
1139230.002022-06-178573Budget
286132.002021-08-178564Actual
1172290.002022-06-178516Budget
12302104.112022-06-178568Actual
227174.002021-08-178514Actual
2103207.152021-09-178518Actual
24888118.002023-07-188565Actual
3565092.252024-04-1785611Actual
2269969.002023-05-188573Actual
8224147.002022-03-208515Actual
616940.002022-01-178526Budget
3118535.872023-12-1885212Actual
28200211.002023-10-188515Actual
2335032.672023-05-1885211Actual
2199097.002023-04-178536Actual
32730234.002024-02-178515Actual
2847100.002021-10-188536Budget
3873103.002021-11-178516Actual
1059990.002022-05-188516Budget
33054222.002024-02-178567Actual

Generated 2024-09-16 22:56:23.724 UTC