[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 582   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285027.002024-02-218526Actual
29765170.782023-11-218528Actual
163290.002021-09-218516Budget
2609345.002023-08-218546Actual
1310381.002022-07-228566Actual
29084124.062023-10-2285613Actual
1492190.002021-09-218515Actual
215428.212023-03-2485112Actual
2538410.332023-07-2285211Actual
27083157.002023-09-218565Actual
2343111.402023-05-2285511Actual
36538442.002024-05-228518Actual
33140167.752024-02-218528Actual
3632972.002024-05-228546Actual
30863476.852023-12-228518Actual
289480.002021-10-228546Budget
637090.002022-01-218566Budget
32517275.002024-02-218513Actual
10383100.002022-05-228564Budget
9346131.002022-04-218515Actual
1591646.002022-10-228556Actual
3898659.272024-07-2285211Actual
749380.002022-02-218566Budget
4776142.002021-12-228564Actual
2093465.002023-03-248516Actual
35450205.632024-04-218568Actual
26334185.932023-08-218528Actual
26781129.322023-08-2185613Actual
14055190.002022-08-218567Actual
2672100.002021-10-228565Budget
1059896.002022-05-228516Actual
2997394.382023-11-2185611Actual
32342134.802024-01-2185612Actual
1252030.002022-07-228573Budget
32672238.002024-02-218564Actual
1553105.002021-09-218565Actual
11820100.002022-06-218536Budget
393891569.902024-08-208577Actual
3553664.592024-04-2185211Actual
1893184.002023-01-218536Actual
2722285.002023-09-218546Actual
3783526.292024-06-2185211Actual
21666185.002023-04-218563Actual
1630139.062022-10-2285411Actual
30925249.572023-12-228568Actual
1787291.002022-12-228516Actual
3873103.002021-11-218516Actual
1299589.002022-07-228546Actual
10519117.002022-05-228565Actual
25298149.572023-07-228568Actual
256561311.102023-08-208574Actual
2611938.002023-08-218556Actual
182435.002021-09-218556Actual
3326056.082024-02-2185211Actual
2290100.002021-10-228513Budget
427112.002021-08-218565Actual
908070.002022-04-218563Budget
9482100.002022-04-218516Budget
7164126.002022-02-218565Actual
3594200.002021-11-218514Budget
37340198.002024-06-218565Actual
606104.002021-08-218536Actual
28200211.002023-10-228515Actual
1730120.002021-09-218536Actual
9020100.002022-04-218513Budget
3833451.002024-07-228573Actual
2787162.662023-09-2185113Actual
37035125.822024-05-2285613Actual
29261308.002023-11-218514Actual
3556370.972024-04-2185311Actual
35887129.322024-04-2185613Actual
15623146.002022-10-228514Actual
13666123.002022-08-218564Actual
1727920.972022-11-2185211Actual
6965176.002022-02-218514Actual
69940.002021-08-218556Budget
36976132.832024-05-2285113Actual
393801457.802024-08-208574Actual
17131251.092022-11-218518Actual
3327123.812021-10-228568Actual
6700119.272022-01-218568Actual
188471.002021-09-218566Actual
6218100.002022-01-218536Budget
2293917.002023-05-228526Actual
16535287.002022-11-218513Actual
1686822.002022-11-218526Actual
215060.002021-09-218528Budget
894170.002022-03-248568Budget
2991290.122023-11-2185311Actual
14559190.002022-09-218563Actual
9267100.002022-04-218564Budget
3225082.682024-01-2185611Actual
571560.002022-01-218563Budget
12381100.002022-07-228513Budget
3523881.002024-04-218566Actual
32765226.002024-02-218565Actual
3679979.482024-05-2285611Actual
29296178.002023-11-218564Actual
20101206.002023-02-218517Actual
2234465.652023-04-2185111Actual
14115270.782022-08-218518Actual
1895743.002023-01-218546Actual
38185213.542024-06-2185613Actual
2714183.002023-09-218516Actual
6217112.002022-01-218536Actual
25178177.002023-07-228567Actual
35854134.592024-04-2185213Actual
1636234.802022-10-2285611Actual
7025130.002022-02-218564Actual
1353174.002021-09-218514Actual
8085205.002022-03-248514Actual
25952161.002023-08-218565Actual
2479583.002023-07-228564Actual
18691176.002023-01-218514Actual
2763379.482023-09-2185411Actual
12947100.002022-07-228536Budget
565390.002022-01-218513Budget
1392841.002022-08-218556Actual
2151120.782021-09-218528Actual
235228.212023-05-2285112Actual
29857147.572023-11-2185111Actual
32552167.002024-02-218563Actual
3141110.002021-10-228567Actual
392040.002021-11-218526Budget
20842142.002023-03-248515Actual
743440.002022-02-218556Budget
29141317.002023-11-218513Actual
2778022.042023-09-2185212Actual
2693077.002023-09-218573Actual
5574114.722021-12-228568Actual
579330.002022-01-218573Budget
7898100.002022-03-248513Budget
13322100.002022-07-228518Budget
1177055.002022-06-218526Actual
1890330.002023-01-218526Actual
3402875.002024-03-238546Actual
1289834.002022-07-228526Actual
23859130.002023-06-218565Actual
21249157.142023-03-248528Actual
163388.002021-09-218516Actual
27196120.002023-09-218536Actual
8694144.002022-03-248517Actual
7163100.002022-02-218565Budget
4918132.002021-12-228565Actual
33526108.272024-02-2185113Actual
2291271.002023-05-228516Actual
855540.002022-03-248556Budget
1139317.002022-06-218573Actual
25917188.002023-08-218515Actual
24853114.002023-07-228515Actual
850870.002022-03-248546Budget
31988382.912024-01-218518Actual
900100.002021-08-218567Budget
953140.002022-04-218526Budget
1692257.002022-11-218546Actual
15538158.002022-10-228563Actual
9870100.002022-04-218567Budget
256622133.302023-08-208576Actual
39407-1957.702024-08-2085713Actual
393771255.502024-08-208573Actual
11176119.272022-05-228568Actual
6511144.002022-01-218567Actual
35508116.722024-04-2185111Actual
17687140.002022-12-228514Actual
28611181.392023-10-228528Actual
967340.002022-04-218556Budget
4714200.002021-12-228514Budget
286132.002021-08-218564Actual
3003195.442023-11-2185112Actual
803630.002022-03-248573Budget
8882108.662022-03-248528Actual
11066235.932022-05-228518Actual
1669099.002022-11-218564Actual
38745317.002024-07-228517Actual
24676178.002023-07-228563Actual
841344.002022-03-248526Actual
743331.002022-02-218556Actual
1064737.002022-05-228526Actual
1898333.002023-01-218556Actual
130517.002021-09-218573Actual
37092349.002024-06-218513Actual
981219.272021-08-218518Actual
612185.002022-01-218516Actual
999670.002022-04-218528Budget
256591861.702023-08-208575Actual
3512536.002024-04-218526Actual
235180.002021-10-228563Budget
894284.422022-03-248568Actual
3671370.972024-05-2285311Actual
279830.002021-10-228526Budget
1224070.002022-06-218528Budget
26992192.002023-09-218564Actual
1310280.002022-07-228566Budget
1172290.002022-06-218516Budget
29176173.002023-11-218563Actual
9980.002021-08-218563Budget
15751130.002022-10-228565Actual
518840.002021-12-228556Budget
35978186.002024-05-228563Actual
3178064.002024-01-218546Actual
23646145.002023-06-218563Actual
32400111.782024-01-2185113Actual
1866337.002023-01-218573Actual
27493169.272023-09-218568Actual
25857149.002023-08-218564Actual
39397-3569.902024-08-2085711Actual
21751157.002023-04-218514Actual
663980.002022-01-218528Budget
18068214.002022-12-228517Actual
3106577.362023-12-2285411Actual
38069180.552024-06-2185612Actual
188590.002021-09-218566Budget
3169999.002024-01-218516Actual
28023203.002023-10-228563Actual
134731687.502022-08-208573Actual
2993982.682023-11-2185411Actual
1029107.142021-08-218528Actual
7103122.002022-02-218515Actual
3443776.292024-03-2385411Actual
11503100.002022-06-218564Budget
2340442.252023-05-2285411Actual
631140.002022-01-218556Actual
1990476.002023-02-218516Actual
499792.002021-12-228516Actual
10696100.002022-05-228536Budget
2237228.422023-04-2185211Actual
11643100.002022-06-218565Budget
3060048.002023-12-228526Actual
2988532.672023-11-2185211Actual
2923377.002023-11-218573Actual
1964152.002021-09-218517Actual
108870.002021-08-218568Budget
2023121.002021-09-218567Actual
2337736.932023-05-2285311Actual
1382187.002022-08-218516Actual
32050202.602024-01-218568Actual
32460113.532024-01-2185613Actual
332870.002021-10-228568Budget
1496964.002022-09-218566Actual
2172334.002023-04-218573Actual
33855202.002024-03-238515Actual
31641212.002024-01-218565Actual
1384822.002022-08-218526Actual
36445331.002024-05-228517Actual
12709172.002022-07-228515Actual
524690.002021-12-228566Budget
2543827.362023-07-2285411Actual
2370334.002023-06-218573Actual
38490234.002024-07-228565Actual
1197374.002022-06-218566Actual
1491200.002021-09-218515Budget
8835185.932022-03-248518Actual
184819.272022-12-2285112Actual
11644151.002022-06-218565Actual
1934017.782023-01-2185311Actual
1488488.002022-09-218536Actual
3293040.002024-02-218556Actual
2039540.122023-02-2185411Actual
3438332.672024-03-2385211Actual
195439.272023-01-2185612Actual
8693200.002022-03-248517Budget
1376194.002022-08-218565Actual
256681156.002023-08-208578Actual
30480211.002023-12-228515Actual
3800769.912024-06-2185112Actual
4342100.002021-11-218518Budget
3260994.002024-02-218573Actual
17924.002021-08-218573Actual
36248120.002024-05-228516Actual
28142194.002023-10-228564Actual
12630145.002022-07-228564Actual
9809200.002022-04-218517Budget
35416173.812024-04-218528Actual
683970.002022-02-218563Budget
2157511.402023-03-2485612Actual
504540.002021-12-228526Budget
1842339.062022-12-2285611Actual
9206202.002022-04-218514Actual
19227125.332023-01-218568Actual
23824143.002023-06-218515Actual
35005268.002024-04-218515Actual
144107.142022-08-2185112Actual
1304262.002022-07-228556Actual
26306432.912023-08-218518Actual
1396170.002022-08-218566Actual
4203200.002021-11-218517Budget
21283135.932023-03-248568Actual
6779124.002022-02-218513Actual
38958128.422024-07-2285111Actual
70044.002021-08-218556Actual
406446.002021-11-218556Actual
3753895.002024-06-218566Actual
9949100.002022-04-218518Budget
2958781.002023-11-218566Actual
3216375.232024-01-2185311Actual
8365122.002022-03-248516Actual
122682.002021-09-218563Actual
2541126.292023-07-2285311Actual
3742531.002024-06-218526Actual
1461635.002022-09-218573Actual
25236295.032023-07-228518Actual
154137.142022-09-2185112Actual
22132178.002023-04-218517Actual
2601250.002023-08-218516Actual
23230122.302023-05-228528Actual
30422248.002023-12-228564Actual
803726.002022-03-248573Actual
15147114.722022-09-218528Actual
1252138.002022-07-228573Actual
1589052.002022-10-228546Actual
3918744.382024-07-2285212Actual
30267334.002023-12-228513Actual
3517964.002024-04-218546Actual
3803518.842024-06-2185212Actual
37305240.002024-06-218515Actual
4449125.332021-11-218568Actual
2098992.002023-03-248536Actual
12193100.002022-06-218518Budget
9882.002021-08-218563Actual
15503326.002022-10-228513Actual
174525.012022-11-2185112Actual
439080.002021-11-218528Budget
326860.002021-10-228528Budget
1224178.362022-06-218528Actual
781970.002022-02-218568Budget
1751013.532022-11-2185612Actual
20136128.002023-02-218567Actual
25678-3784.402023-08-2085712Actual
5385100.002021-12-228567Budget
227174.002021-08-218514Actual
354732.002021-11-218573Actual
4917100.002021-12-228565Budget
23731179.002023-06-218514Actual
2535100.002021-10-228564Budget
2477228.002021-10-228514Actual
1621965.652022-10-2285111Actual
30805220.002023-12-228567Actual
3674066.722024-05-2285411Actual
3488475.002024-04-218573Actual
9021101.002022-04-218513Actual
1139230.002022-06-218573Budget
16570169.002022-11-218563Actual
12113100.002022-06-218567Budget
3862962.002024-07-228546Actual
1168100.002021-09-218513Budget
2107177.002023-03-248566Actual
3676734.802024-05-2285511Actual
7711100.002022-02-218518Budget
962670.002022-04-218546Budget
2034119.912023-02-2185211Actual
7572200.002022-02-218517Budget
39159102.892024-07-2285112Actual
346960.002021-11-218563Budget
3035975.002023-12-228573Actual
38362360.002024-07-228514Actual
11582200.002022-06-218515Budget
245257.142023-06-2185112Actual
2432448.632023-06-2185111Actual
1435242.252022-08-2185611Actual
19634176.002023-02-218563Actual
1535561.402022-09-2185611Actual
2242643.312023-04-2185411Actual
29354234.002023-11-218515Actual
1684188.002022-11-218516Actual
2808073.002023-10-228573Actual
17073135.002022-11-218567Actual
3668653.952024-05-2285211Actual
242820.002021-10-228573Budget
21128156.002023-03-248517Actual
22253119.272023-04-218528Actual
2178582.002023-04-218564Actual
2102100.002021-09-218518Budget
1689684.002022-11-218536Actual
509494.002021-12-228536Actual
26211256.002023-08-218517Actual
1583615.002022-10-228526Actual
2642782.682023-08-2185111Actual
205147.142023-02-2185112Actual
31219150.762023-12-2285612Actual
31930249.002024-01-218567Actual
3328760.332024-02-2185311Actual
3561714.592024-04-2185511Actual
1005870.002022-04-218568Budget
17038189.002022-11-218517Actual
1117580.002022-05-228568Budget
3565092.252024-04-2185611Actual
3101132.672023-12-2285211Actual
1851413.532022-12-2285612Actual
30515193.002023-12-228565Actual
37687363.212024-06-218518Actual
2255013.532023-04-2185612Actual
4264100.002021-11-218567Budget
6449211.002022-01-218517Actual
27813168.852023-09-2185612Actual
579234.002022-01-218573Actual
24205248.062023-06-218518Actual
1801167.002022-12-228566Actual
8755100.002022-03-248567Budget
33797194.002024-03-238564Actual
5464276.842021-12-228518Actual
11067100.002022-05-228518Budget
6042131.002022-01-218565Actual
8223100.002022-03-248515Budget
406340.002021-11-218556Budget
10987100.002022-05-228567Budget
3788996.512024-06-2185411Actual
5840223.002022-01-218514Actual
294247.002021-10-228556Actual
38397188.002024-07-228564Actual
2301953.002023-05-228556Actual
28645172.302023-10-228568Actual
2645534.802023-08-2185211Actual
908169.002022-04-218563Actual
11441208.002022-06-218514Actual
3998.002021-08-218513Actual
19846108.002023-02-218565Actual
2296783.002023-05-228536Actual
3509881.002024-04-218516Actual
565290.002022-01-218513Actual
3340681.612024-02-2185112Actual
3373460.002024-03-238573Actual
2245967.782023-04-2185611Actual
14736155.002022-09-218515Actual
275090.002021-10-228516Budget
1352200.002021-09-218514Budget
3062897.002023-12-228536Actual
795872.002022-03-248563Actual
3745397.002024-06-218536Actual
8756135.002022-03-248567Actual
13545200.002022-08-218563Actual
3407106.002021-11-218513Actual
37715243.512024-06-218528Actual
9580100.002022-04-218536Budget
1304150.002022-07-228556Budget
452990.002021-12-228513Actual
19072212.002023-01-218517Actual
20876145.002023-03-248565Actual
16127125.332022-10-228528Actual
15026236.002022-09-218517Actual
1733344.382022-11-2185411Actual
34178178.002024-03-238567Actual
5386109.002021-12-228567Actual
25143245.002023-07-228517Actual
35330236.002024-04-218567Actual
31157102.892023-12-2285112Actual
23109180.002023-05-228517Actual
31304124.062023-12-2285213Actual
962761.002022-04-218546Actual
2648240.122023-08-2185311Actual
2435220.972023-06-2185211Actual
749268.002022-02-218566Actual
10322200.002022-05-228514Budget
861580.002022-03-248566Budget
7340111.002022-02-218536Actual
2024100.002021-09-218567Budget
24266187.452023-06-218568Actual
2837471.002023-10-228546Actual
3595196.002021-11-218514Actual
1285090.002022-07-228516Budget
242928.002021-10-228573Actual
3221243.512021-10-228518Actual
1019771.002022-05-228563Actual
3735200.002021-11-218515Budget
1446811.402022-08-2185612Actual
1087101.082021-08-218568Actual
1729100.002021-09-218536Budget
2579453.002023-08-218573Actual
37247253.002024-06-218564Actual
2666312.462023-08-2185612Actual
31896297.002024-01-218517Actual
7631100.002022-02-218567Budget
3520541.002024-04-218556Actual
789991.002022-03-248513Actual
27050224.002023-09-218515Actual
37749237.452024-06-218568Actual
1795345.002022-12-228546Actual
3180648.002024-01-218556Actual
1939423.102023-01-2185511Actual
38154113.532024-06-2185213Actual
3446427.362024-03-2385511Actual
18818147.002023-01-218565Actual
21632249.002023-04-218513Actual
13632133.002022-08-218514Actual
14644168.002022-09-218514Actual
1467891.002022-09-218564Actual
980100.002021-08-218518Budget
39101117.782024-07-2285611Actual
31606223.002024-01-218515Actual
2139645.442023-03-2485311Actual
2881217.782023-10-2285511Actual
30891166.242023-12-228528Actual
2546520.972023-07-2285511Actual
27459254.122023-09-218528Actual
287100.002021-08-218564Budget
18189108.662022-12-228528Actual
13323231.392022-07-228518Actual
1191436.002022-06-218556Actual
1765933.002022-12-228573Actual
32427180.202024-01-2185213Actual
6964200.002022-02-218514Budget
1289940.002022-07-228526Budget
1739464.592022-11-2185611Actual
13243141.002022-07-228567Actual
2397293.002023-06-218536Actual
2101564.002023-03-248546Actual
3455687.992024-03-2385112Actual
1887659.002023-01-218516Actual
1789925.002022-12-228526Actual
326991.992021-10-228528Actual
1828055.022022-12-2285111Actual
1975392.002023-02-218564Actual
1131560.002022-06-218563Budget
18725109.002023-01-218564Actual
36918120.972024-05-2285612Actual
65367.002021-08-218546Actual
2757949.702023-09-2185211Actual
4391141.992021-11-218528Actual
3627529.002024-05-228526Actual
3718472.002024-06-218573Actual
571466.002022-01-218563Actual
34618158.212024-03-2385612Actual
12631100.002022-07-228564Budget
34947232.002024-04-218564Actual
2355410.332023-05-2285612Actual
36480232.002024-05-228567Actual
3458434.802024-03-2385212Actual
616843.002022-01-218526Actual
2508676.002023-07-228566Actual
182340.002021-09-218556Budget
75990.002021-08-218566Budget
3793164.002021-11-218565Actual
616940.002022-01-218526Budget
3219085.872024-01-2185411Actual
1523964.592022-09-2185111Actual
6638108.662022-01-218528Actual
39402-2414.802024-08-2085712Actual
19193152.602023-01-218528Actual
177779.002021-09-218546Actual
28108395.002023-10-228514Actual
31754114.002024-01-218536Actual
3221728.422024-01-2185511Actual
1580981.002022-10-228516Actual
3071371.002023-12-228566Actual
3441082.682024-03-2385311Actual

Generated 2024-09-21 02:49:43.963 UTC