[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 578   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-03-128536Actual
24205248.062023-08-108518Actual
899114.002021-10-108567Actual
22727169.002023-07-118514Actual
25822216.002023-10-108514Actual
10927200.002022-07-118517Budget
1632811.402022-12-1185511Actual
14020158.002022-10-108517Actual
1139230.002022-08-108573Budget
2440643.312023-08-1085411Actual
795970.002022-05-138563Budget
669980.002022-03-128568Budget
428100.002021-10-108565Budget
7340111.002022-04-128536Actual
29051185.472023-12-1185213Actual
3688519.912024-07-1185212Actual
2394414.002023-08-108526Actual
1087101.082021-10-108568Actual
26873225.002023-11-108563Actual
683882.002022-04-128563Actual
3005920.972024-01-1085212Actual
3397432.002024-05-128526Actual
3079200.002021-12-118517Budget
39392690.102024-10-098578Actual
14736155.002022-11-108515Actual
738770.002022-04-128546Budget
11582200.002022-08-108515Budget
12193100.002022-08-108518Budget
255566.082023-09-1085112Actual
33642275.002024-05-128513Actual
168030.002021-11-108526Budget
34703138.102024-05-1285213Actual
27813168.852023-11-1085612Actual
2293917.002023-07-118526Actual
1029107.142021-10-108528Actual
26958298.002023-11-108514Actual
3221243.512021-12-118518Actual
9404100.002022-06-108565Budget
4204126.002022-01-108517Actual
8224147.002022-05-138515Actual
39040101.822024-09-1085411Actual
2502753.002023-09-108546Actual
33855202.002024-05-128515Actual
17038189.002023-01-108517Actual
188471.002021-11-108566Actual
3812790.732024-08-1085113Actual
3106577.362024-02-1085411Actual
26838276.002023-11-108513Actual
30925249.572024-02-108568Actual
34143309.002024-05-128517Actual
29389185.002024-01-108565Actual
10322200.002022-07-118514Budget
2714183.002023-11-108516Actual
23766134.002023-08-108564Actual
850963.002022-05-138546Actual
28490356.002023-12-118517Actual
3735200.002022-01-108515Budget
10057131.392022-06-108568Actual
13243141.002022-09-108567Actual
55630.002021-10-108526Budget
31428172.002024-03-118563Actual
38603123.002024-09-108536Actual
3285027.002024-04-118526Actual
4918132.002022-02-108565Actual
1630139.062022-12-1185411Actual
30480211.002024-02-108515Actual
1580981.002022-12-118516Actual
24266187.452023-08-108568Actual
3862962.002024-09-108546Actual
21128156.002023-05-138517Actual
2296783.002023-07-118536Actual
509106.002021-10-108516Actual
3573644.382024-06-1085212Actual
3745397.002024-08-108536Actual
2102100.002021-11-108518Budget
626470.002022-03-128546Budget
3220100.002021-12-118518Budget
2276297.002023-07-118564Actual
9948288.972022-06-108518Actual
20222141.992023-04-128528Actual
1544613.532022-11-1085612Actual
2291111.002021-12-118513Actual
612090.002022-03-128516Budget
32342134.802024-03-1185612Actual
34355173.102024-05-1285111Actual
2204234.002023-06-108556Actual
17820.002021-10-108573Budget
287100.002021-10-108564Budget
3101132.672024-02-1085211Actual
1594962.002022-12-118566Actual
2370334.002023-08-108573Actual
19107207.002023-03-128567Actual
205413.952023-04-1285212Actual
289480.002021-12-118546Budget
39221168.852024-09-1085612Actual
177680.002021-11-108546Budget
24853114.002023-09-108515Actual
2290100.002021-12-118513Budget
31641212.002024-03-118565Actual
2766034.802023-11-1085511Actual
1059896.002022-07-118516Actual
9021101.002022-06-108513Actual
3000104.002021-12-118566Actual
2778022.042023-11-1085212Actual
9580100.002022-06-108536Budget
2497316.002023-09-108526Actual
5900100.002022-03-128564Budget
3221728.422024-03-1185511Actual
2142343.312023-05-1385411Actual
16570169.002023-01-108563Actual
15658112.002022-12-118564Actual
1801167.002023-02-108566Actual
31219150.762024-02-1085612Actual
1131560.002022-08-108563Budget
174795.012023-01-1085212Actual
855658.002022-05-138556Actual
24233135.932023-08-108528Actual
3512536.002024-06-108526Actual
1936731.612023-03-1285411Actual
32878104.002024-04-118536Actual
8755100.002022-05-138567Budget
1851413.532023-02-1085612Actual
1795345.002023-02-108546Actual
9266157.002022-06-108564Actual
1866337.002023-03-128573Actual
2193561.002023-06-108516Actual
36248120.002024-07-118516Actual
888370.002022-05-138528Budget
11115114.722022-07-118528Actual
2642782.682023-10-1085111Actual
32400111.782024-03-1185113Actual
36600175.332024-07-118568Actual
1493643.002022-11-108556Actual
9483112.002022-06-108516Actual
354732.002022-01-108573Actual
4856167.002022-02-108515Actual
28348130.002023-12-118536Actual
6778100.002022-04-128513Budget
3035975.002024-02-108573Actual
13545200.002022-10-108563Actual
2843389.002023-12-118566Actual
29502122.002024-01-108536Actual
25264143.512023-09-108528Actual
12630145.002022-09-108564Actual
8145140.002022-05-138564Actual
29857147.572024-01-1085111Actual
2039540.122023-04-1285411Actual
637164.002022-03-128566Actual
25236295.032023-09-108518Actual
3331458.212024-04-1185411Actual
1836230.552023-02-1085411Actual
2443310.332023-08-1085511Actual
1523964.592022-11-1085111Actual
2650937.992023-10-1085411Actual
30891166.242024-02-108528Actual
1934017.782023-03-1285311Actual
17927100.002023-02-108536Actual
23611264.002023-08-108513Actual
354630.002022-01-108573Budget
1686822.002023-01-108526Actual
1197374.002022-08-108566Actual
31336127.572024-02-1085613Actual
953140.002022-06-108526Budget
102860.002021-10-108528Budget
37629242.002024-08-108567Actual
509494.002022-02-108536Actual
1197280.002022-08-108566Budget
2473334.002023-09-108573Actual
2199097.002023-06-108536Actual
3739893.002024-08-108516Actual
15181132.902022-11-108568Actual
183899.272023-02-1085511Actual
908169.002022-06-108563Actual
3260994.002024-04-118573Actual
3750557.002024-08-108556Actual
2611938.002023-10-108556Actual
2093465.002023-05-138516Actual
3328760.332024-04-1185311Actual
326991.992021-12-118528Actual
11820100.002022-08-108536Budget
2902497.742023-12-1185113Actual
20136128.002023-04-128567Actual
19846108.002023-04-128565Actual
1431928.422022-10-1085411Actual
6042131.002022-03-128565Actual
12114110.002022-08-108567Actual
973080.002022-06-108566Budget
1084980.002022-07-118566Budget
1426511.402022-10-1085211Actual
2543827.362023-09-1085411Actual
908070.002022-06-108563Budget
12302104.112022-08-108568Actual
1396170.002022-10-108566Actual
11819110.002022-08-108536Actual
387290.002022-01-108516Budget
1529427.362022-11-1085311Actual
2875869.912023-12-1185311Actual
75886.002021-10-108566Actual
3627529.002024-07-118526Actual
18068214.002023-02-108517Actual
13726162.002022-10-108515Actual
10695112.002022-07-118536Actual
13181139.002022-09-108517Actual
154137.142022-11-1085112Actual
9346131.002022-06-108515Actual
4342100.002022-01-108518Budget
2239936.932023-06-1085311Actual
25857149.002023-10-108564Actual
1413100.002021-11-108564Budget
279830.002021-12-118526Budget
19719154.002023-04-128514Actual
2196225.002023-06-108526Actual
2832027.002023-12-118526Actual
174525.012023-01-1085112Actual
144107.142022-10-1085112Actual
1131471.002022-08-108563Actual
1492190.002021-11-108515Actual
9579111.002022-06-108536Actual
37035125.822024-07-1185613Actual
33889217.002024-05-128565Actual
2997394.382024-01-1085611Actual
2399862.002023-08-108546Actual
39397-3569.902024-10-0985711Actual
27988319.002023-12-118513Actual
242820.002021-12-118573Budget
1698178.002023-01-108566Actual
445080.002022-01-108568Budget
2234465.652023-06-1085111Actual
524789.002022-02-108566Actual
28904100.762023-12-1185112Actual
3803518.842024-08-1085212Actual
3736133.002022-01-108515Actual
626591.002022-03-128546Actual
20194261.692023-04-128518Actual
134731687.502022-10-098573Actual
2435220.972023-08-1085211Actual
915820.002022-06-108573Actual
16127125.332022-12-118528Actual
7242100.002022-04-128516Budget
2346453.952023-07-1185611Actual
5980164.002022-03-128515Actual
16655197.002023-01-108514Actual
27898188.972023-11-1085213Actual
36303116.002024-07-118536Actual
28142194.002023-12-118564Actual
3559068.852024-06-1085411Actual
775993.512022-04-128528Actual
18571335.002023-03-128513Actual
2023121.002021-11-108567Actual
2893219.912023-12-1185212Actual
17721109.002023-02-108564Actual
2955445.002024-01-108556Actual
275090.002021-12-118516Budget
1526710.332022-11-1085211Actual
1662779.002023-01-108573Actual
2609345.002023-10-108546Actual
9949100.002022-06-108518Budget
25178177.002023-09-108567Actual
38185213.542024-08-1085613Actual
3334891.192024-04-1185611Actual
1591646.002022-12-118556Actual
1491200.002021-11-108515Budget
33112340.482024-04-118518Actual
2207571.002023-06-108566Actual
13322100.002022-09-108518Budget
4264100.002022-01-108567Budget
3343419.912024-04-1185212Actual
24113200.002023-08-108517Actual
3791613.532024-08-1085511Actual
25143245.002023-09-108517Actual
1310280.002022-09-108566Budget
2101564.002023-05-138546Actual
1252138.002022-09-108573Actual
2305276.002023-07-118566Actual
10988142.002022-07-118567Actual
2615253.002023-10-108566Actual
245257.142023-08-1085112Actual
256622133.302023-10-098576Actual
1583615.002022-12-118526Actual
194853.952023-03-1285112Actual
2291271.002023-07-118516Actual
12709172.002022-09-108515Actual
30770287.002024-02-108517Actual
1963200.002021-11-108517Budget
8462112.002022-05-138536Actual
3676734.802024-07-1185511Actual
12772101.002022-09-108565Actual
1177055.002022-08-108526Actual
1074280.002022-07-118546Budget
841344.002022-05-138526Actual
17814134.002023-02-108565Actual
32637395.002024-04-118514Actual
36566173.812024-07-118528Actual
12948103.002022-09-108536Actual
38780204.002024-09-108567Actual
6965176.002022-04-128514Actual
2057212.462023-04-1285612Actual
803630.002022-05-138573Budget
7631100.002022-04-128567Budget
9997157.142022-06-108528Actual
32765226.002024-04-118565Actual
33762301.002024-05-128514Actual
1491051.002022-11-108546Actual
2432448.632023-08-1085111Actual
32108134.802024-03-1185111Actual
8756135.002022-05-138567Actual
22132178.002023-06-108517Actual
3127769.672024-02-1085113Actual
915930.002022-06-108573Budget
749380.002022-04-128566Budget
2878577.362023-12-1185411Actual
1461635.002022-11-108573Actual
3898659.272024-09-1085211Actual
3293040.002024-04-118556Actual
17073135.002023-01-108567Actual
21877100.002023-06-108565Actual
1898333.002023-03-128556Actual
1730120.002021-11-108536Actual
29354234.002024-01-108515Actual
11643100.002022-08-108565Budget
5326200.002022-02-108517Budget
19072212.002023-03-128517Actual
23646145.002023-08-108563Actual
18783105.002023-03-128515Actual
2873141.192023-12-1185211Actual
6511144.002022-03-128567Actual
1627429.482022-12-1185311Actual
9403148.002022-06-108565Actual
2211126.842021-11-108568Actual
2728177.002023-11-108566Actual
962761.002022-06-108546Actual
1078950.002022-07-118556Budget
1285090.002022-09-108516Budget
2671160.002021-12-118565Actual
1689684.002023-01-108536Actual
130420.002021-11-108573Budget
3794998.632024-08-1085611Actual
12051200.002022-08-108517Budget
38069180.552024-08-1085612Actual
3671370.972024-07-1185311Actual
1139317.002022-08-108573Actual
24641298.002023-09-108513Actual
8085205.002022-05-138514Actual
37247253.002024-08-108564Actual
894170.002022-05-138568Budget
981219.272021-10-108518Actual
15623146.002022-12-118514Actual
8365122.002022-05-138516Actual
29296178.002024-01-108564Actual
12052150.002022-08-108517Actual
3219085.872024-03-1185411Actual
164208.212022-12-1185112Actual
9882.002021-10-108563Actual
12113100.002022-08-108567Budget
7632153.002022-04-128567Actual
17687140.002023-02-108514Actual
36097227.002024-07-118564Actual
3685777.362024-07-1185112Actual
19227125.332023-03-128568Actual
19193152.602023-03-128528Actual
2245967.782023-06-1085611Actual
3402875.002024-05-128546Actual
37127233.002024-08-108563Actual
8285100.002022-05-138565Budget
8882108.662022-05-138528Actual
39402-2414.802024-10-0985712Actual
401670.002022-01-108546Budget
31099101.822024-02-1085611Actual
1477198.002022-11-108565Actual
20749192.002023-05-138514Actual
2724840.002023-11-108556Actual
1733344.382023-01-1085411Actual
27338265.002023-11-108517Actual
31606223.002024-03-118515Actual
256591861.702023-10-098575Actual
1186680.002022-08-108546Budget
3603555.002024-07-118573Actual
579234.002022-03-128573Actual
1172290.002022-08-108516Budget
452890.002022-02-108513Budget
235228.212023-07-1185112Actual
2024100.002021-11-108567Budget
195125.012023-03-1285212Actual
683970.002022-04-128563Budget
3800769.912024-08-1085112Actual
13476-537.002022-10-098574Actual
36658162.462024-07-1185111Actual
3969100.002022-01-108536Budget
27196120.002023-11-108536Actual
1684188.002023-01-108516Actual
18161231.392023-02-108518Actual
28023203.002023-12-118563Actual
8364100.002022-05-138516Budget
18725109.002023-03-128564Actual
9869111.002022-06-108567Actual
30093139.062024-01-1085612Actual
3015155.642024-01-1085113Actual
5386109.002022-02-108567Actual
1535561.402022-11-1085611Actual
38362360.002024-09-108514Actual
37595282.002024-08-108517Actual
225173.952023-06-1085112Actual
25665956.602023-10-098577Actual
2716837.002023-11-108526Actual
2036817.782023-04-1285311Actual
7163100.002022-04-128565Budget
30387314.002024-02-108514Actual
2947430.002024-01-108526Actual
6700119.272022-03-128568Actual
1496964.002022-11-108566Actual
27373212.002023-11-108567Actual
1729100.002021-11-108536Budget
3326056.082024-04-1185211Actual
1238099.002022-09-108513Actual
27606102.892023-11-1085311Actual
557380.002022-02-108568Budget
235059.002021-12-118563Actual
1736011.402023-01-1085511Actual
1669099.002023-01-108564Actual
3446427.362024-05-1285511Actual
3742531.002024-08-108526Actual
35854134.592024-06-1085213Actual
3327123.812021-12-118568Actual
17924.002021-10-108573Actual
8693200.002022-05-138517Budget
2848120.002021-12-118536Actual
19811131.002023-04-128515Actual
894284.422022-05-138568Actual
3225082.682024-03-1185611Actual
1931311.402023-03-1285211Actual
29737384.422024-01-108518Actual
2031369.912023-04-1285111Actual
6638108.662022-03-128528Actual
3180648.002024-03-118556Actual
108870.002021-10-108568Budget
504540.002022-02-108526Budget
1244260.002022-09-108563Budget
2335032.672023-07-1185211Actual
134791562.202022-10-098575Actual
36480232.002024-07-118567Actual
368138.002021-10-108515Actual
3408674.002024-05-128566Actual
8461100.002022-05-138536Budget
1828055.022023-02-1085111Actual
22854105.002023-07-118565Actual
23144206.002023-07-118567Actual
75990.002021-10-108566Budget
1789925.002023-02-108526Actual
15751130.002022-12-118565Actual
855540.002022-05-138556Budget
518840.002022-02-108556Budget
1554100.002021-11-108565Budget
16783147.002023-01-108565Actual
33797194.002024-05-128564Actual
21249157.142023-05-138528Actual
1387667.002022-10-108536Actual
6591213.212022-03-128518Actual
999670.002022-06-108528Budget
1532141.192022-11-1085411Actual
1013697.002022-07-118513Actual
28703148.632023-12-1185111Actual
1172398.002022-08-108516Actual
6779124.002022-04-128513Actual
1969175.002023-04-128573Actual
2614160.002021-12-118515Actual
38866143.512024-09-108528Actual
393891569.902024-10-098577Actual
5325135.002022-02-108517Actual
1939423.102023-03-1285511Actual
840142.002021-10-108517Actual
37340198.002024-08-108565Actual
729040.002022-04-128526Budget
1376194.002022-10-108565Actual
38277168.002024-09-108563Actual
1621965.652022-12-1185111Actual
3718472.002024-08-108573Actual
803726.002022-05-138573Actual
16748149.002023-01-108515Actual
3290477.002024-04-118546Actual
637090.002022-03-128566Budget
294140.002021-12-118556Budget
9267100.002022-06-108564Budget
13371117.752022-09-108528Actual
28108395.002023-12-118514Actual
2479583.002023-09-108564Actual
1019660.002022-07-118563Budget
1191350.002022-08-108556Budget
1027430.002022-07-118573Budget
5574114.722022-02-108568Actual
5464276.842022-02-108518Actual
26781129.322023-10-1085613Actual
1928565.652023-03-1285111Actual
28200211.002023-12-118515Actual
4715192.002022-02-108514Actual
3632972.002024-07-118546Actual
33020322.002024-04-118517Actual
1423753.952022-10-1085111Actual
392151.002022-01-108526Actual
565390.002022-03-128513Budget
1467891.002022-11-108564Actual
1064640.002022-07-118526Budget
10382108.002022-07-118564Actual
789991.002022-05-138513Actual
11066235.932022-07-118518Actual
6964200.002022-04-128514Budget
2884679.482023-12-1185611Actual
1285186.002022-09-108516Actual
2648240.122023-10-1085311Actual
25952161.002023-10-108565Actual
1337070.002022-09-108528Budget
15716116.002022-12-118515Actual
1079055.002022-07-118556Actual
1353174.002021-11-108514Actual
3595196.002022-01-108514Actual
33468136.932024-04-1185612Actual
28645172.302023-12-118568Actual
8835185.932022-05-138518Actual
3405449.002024-05-128556Actual
2787162.662023-11-1085113Actual
3638883.002024-07-118566Actual
13323231.392022-09-108518Actual
22253119.272023-06-108528Actual
10519117.002022-07-118565Actual
34002116.002024-05-128536Actual
21283135.932023-05-138568Actual
36976132.832024-07-1185113Actual
39407-1957.702024-10-0985713Actual
1739464.592023-01-1085611Actual
2476200.002021-12-118514Budget
1289940.002022-09-108526Budget
1990476.002023-04-128516Actual
2847100.002021-12-118536Budget
37092349.002024-08-108513Actual
3003195.442024-01-1085112Actual
326860.002021-12-118528Budget
1559548.002022-12-118573Actual
1186770.002022-08-108546Actual
3668653.952024-07-1185211Actual
2546520.972023-09-1085511Actual
1352200.002021-11-108514Budget
571560.002022-03-128563Budget
2340442.252023-07-1185411Actual
28235204.002023-12-118565Actual
1751013.532023-01-1085612Actual
1730628.422023-01-1085311Actual
2505327.002023-09-108556Actual
3062897.002024-02-108536Actual
37687363.212024-08-108518Actual

Generated 2024-11-10 03:58:18.949 UTC