[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 585   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227174.002021-10-118514Actual
16161187.452022-12-128568Actual
36566173.812024-07-128528Actual
134791562.202022-10-108575Actual
2778022.042023-11-1185212Actual
3103894.382024-02-1185311Actual
1027430.002022-07-128573Budget
26306432.912023-10-118518Actual
22727169.002023-07-128514Actual
65280.002021-10-118546Budget
188471.002021-11-118566Actual
38780204.002024-09-118567Actual
29857147.572024-01-1185111Actual
514152.002022-02-118546Actual
2405654.002023-08-118566Actual
25952161.002023-10-118565Actual
2494660.002023-09-118516Actual
3594200.002022-01-118514Budget
9267100.002022-06-118564Budget
3595196.002022-01-118514Actual
10988142.002022-07-128567Actual
3326056.082024-04-1285211Actual
1842339.062023-02-1185611Actual
26748181.962023-10-1185213Actual
26211256.002023-10-118517Actual
2107177.002023-05-148566Actual
1252138.002022-09-118573Actual
1169113.002021-11-118513Actual
1621965.652022-12-1285111Actual
55736.002021-10-118526Actual
11582200.002022-08-118515Budget
1828055.022023-02-1185111Actual
26781129.322023-10-1185613Actual
2399862.002023-08-118546Actual
1993129.002023-04-138526Actual
17073135.002023-01-118567Actual
1299480.002022-09-118546Budget
3854885.002024-09-118516Actual
3800769.912024-08-1185112Actual
439080.002022-01-118528Budget
28611181.392023-12-128528Actual
10322200.002022-07-128514Budget
17193146.542023-01-118568Actual
7711100.002022-04-138518Budget
2714183.002023-11-118516Actual
37092349.002024-08-118513Actual
900100.002021-10-118567Budget
4343175.332022-01-118518Actual
36538442.002024-07-128518Actual
3230898.632024-03-1285112Actual
10927200.002022-07-128517Budget
3674066.722024-07-1285411Actual
37127233.002024-08-118563Actual
154137.142022-11-1185112Actual
177779.002021-11-118546Actual
8144100.002022-05-148564Budget
1523964.592022-11-1185111Actual
18189108.662023-02-118528Actual
5093100.002022-02-118536Budget
626591.002022-03-138546Actual
1526710.332022-11-1185211Actual
4777100.002022-02-118564Budget
16655197.002023-01-118514Actual
1627429.482022-12-1285311Actual
962761.002022-06-118546Actual
3561714.592024-06-1185511Actual
729151.002022-04-138526Actual
29084124.062023-12-1285613Actual
31219150.762024-02-1185612Actual
2299348.002023-07-128546Actual
2500197.002023-09-118536Actual
9580100.002022-06-118536Budget
144107.142022-10-1185112Actual
1139230.002022-08-118573Budget
6217112.002022-03-138536Actual
2045639.062023-04-1385611Actual
3220100.002021-12-128518Budget
1669099.002023-01-118564Actual
25673-4182.202023-10-1085711Actual
3441082.682024-05-1385311Actual
999670.002022-06-118528Budget
2662911.402023-10-1185112Actual
1851413.532023-02-1185612Actual
37247253.002024-08-118564Actual
4714200.002022-02-118514Budget
39040101.822024-09-1185411Actual
18571335.002023-03-138513Actual
33889217.002024-05-138565Actual
8286112.002022-05-148565Actual
3438332.672024-05-1385211Actual
28525198.002023-12-128567Actual
509494.002022-02-118536Actual
1197374.002022-08-118566Actual
504440.002022-02-118526Actual
2502753.002023-09-118546Actual
22286126.842023-06-118568Actual
2072140.002023-05-148573Actual
24147150.002023-08-118567Actual
18818147.002023-03-138565Actual
3148569.002024-03-128573Actual
980100.002021-10-118518Budget
35708108.212024-06-1185112Actual
36445331.002024-07-128517Actual
2004462.002023-04-138566Actual
2672100.002021-12-128565Budget
3079200.002021-12-128517Budget
7632153.002022-04-138567Actual
9870100.002022-06-118567Budget
10137100.002022-07-128513Budget
27493169.272023-11-118568Actual
25665956.602023-10-108577Actual
22820138.002023-07-128515Actual
15751130.002022-12-128565Actual
256531012.202023-10-108573Actual
12569200.002022-09-118514Budget
393891569.902024-10-108577Actual
130420.002021-11-118573Budget
1727920.972023-01-1185211Actual
2579453.002023-10-118573Actual
3000104.002021-12-128566Actual
34618158.212024-05-1385612Actual
3794100.002022-01-118565Budget
2543827.362023-09-1185411Actual
75990.002021-10-118566Budget
2549853.952023-09-1185611Actual
1230180.002022-08-118568Budget
25917188.002023-10-118515Actual
1299589.002022-09-118546Actual
1866337.002023-03-138573Actual
1177140.002022-08-118526Budget
4204126.002022-01-118517Actual
2993982.682024-01-1185411Actual
1736011.402023-01-1185511Actual
6591213.212022-03-138518Actual
514070.002022-02-118546Budget
691630.002022-04-138573Budget
8756135.002022-05-148567Actual
15026236.002022-11-118517Actual
2955445.002024-01-118556Actual
1554100.002021-11-118565Budget
37305240.002024-08-118515Actual
1586492.002022-12-128536Actual
31606223.002024-03-128515Actual
2947430.002024-01-118526Actual
3873103.002022-01-118516Actual
3446427.362024-05-1385511Actual
3906713.532024-09-1185511Actual
6450200.002022-03-138517Budget
24113200.002023-08-118517Actual
1304150.002022-09-118556Budget
789991.002022-05-148513Actual
631140.002022-03-138556Actual
2057212.462023-04-1385612Actual
2245967.782023-06-1185611Actual
9207200.002022-06-118514Budget
3216375.232024-03-1285311Actual
2157511.402023-05-1485612Actual
2840055.002023-12-128556Actual
2763379.482023-11-1185411Actual
36190166.002024-07-128565Actual
2036817.782023-04-1385311Actual
1928565.652023-03-1385111Actual
2952870.002024-01-118546Actual
524789.002022-02-118566Actual
2101564.002023-05-148546Actual
605100.002021-10-118536Budget
36155250.002024-07-128515Actual
1177055.002022-08-118526Actual
23230122.302023-07-128528Actual
3458434.802024-05-1385212Actual
30480211.002024-02-118515Actual
2343111.402023-07-1285511Actual
3753895.002024-08-118566Actual
28108395.002023-12-128514Actual
3509881.002024-06-118516Actual
19193152.602023-03-138528Actual
354732.002022-01-118573Actual
33140167.752024-04-128528Actual
3632972.002024-07-128546Actual
34498134.802024-05-1385611Actual
30422248.002024-02-118564Actual
3718472.002024-08-118573Actual
3221243.512021-12-128518Actual
3793164.002022-01-118565Actual
13182200.002022-09-118517Budget
1589052.002022-12-128546Actual
738674.002022-04-138546Actual
729040.002022-04-138526Budget
3172631.002024-03-128526Actual
122780.002021-11-118563Budget
31988382.912024-03-128518Actual
14644168.002022-11-118514Actual
4342100.002022-01-118518Budget
19600267.002023-04-138513Actual
953041.002022-06-118526Actual
25178177.002023-09-118567Actual
5901107.002022-03-138564Actual
28703148.632023-12-1285111Actual
34264225.332024-05-138528Actual
21843155.002023-06-118515Actual
23859130.002023-08-118565Actual
1580981.002022-12-128516Actual
2766034.802023-11-1185511Actual
669980.002022-03-138568Budget
8693200.002022-05-148517Budget
39306183.712024-09-1185213Actual
12192196.542022-08-118518Actual
3373460.002024-05-138573Actual
2757949.702023-11-1185211Actual
30093139.062024-01-1185612Actual
2440643.312023-08-1185411Actual
2476200.002021-12-128514Budget
1084892.002022-07-128566Actual
1423753.952022-10-1185111Actual
11581163.002022-08-118515Actual
7340111.002022-04-138536Actual
15503326.002022-12-128513Actual
962670.002022-06-118546Budget
1139317.002022-08-118573Actual
13432154.112022-09-118568Actual
21877100.002023-06-118565Actual
5980164.002022-03-138515Actual
3783526.292024-08-1185211Actual
2142343.312023-05-1485411Actual
18783105.002023-03-138515Actual
509106.002021-10-118516Actual
565290.002022-03-138513Actual
36097227.002024-07-128564Actual
30302193.002024-02-118563Actual
1833530.552023-02-1185311Actual
6041100.002022-03-138565Budget
3405449.002024-05-138556Actual
1975392.002023-04-138564Actual
226200.002021-10-118514Budget
8882108.662022-05-148528Actual
38490234.002024-09-118565Actual
32765226.002024-04-128565Actual
775993.512022-04-138528Actual
4918132.002022-02-118565Actual
27988319.002023-12-128513Actual
3015155.642024-01-1185113Actual
2397293.002023-08-118536Actual
35887129.322024-06-1185613Actual
11067100.002022-07-128518Budget
6638108.662022-03-138528Actual
23824143.002023-08-118515Actual
3565092.252024-06-1185611Actual
2001135.002023-04-138556Actual
2650937.992023-10-1185411Actual
22253119.272023-06-118528Actual
30387314.002024-02-118514Actual
1630139.062022-12-1285411Actual
3735200.002022-01-118515Budget
17721109.002023-02-118564Actual
3803518.842024-08-1185212Actual
38455202.002024-09-118515Actual
1594962.002022-12-128566Actual
616843.002022-03-138526Actual
2291111.002021-12-128513Actual
5386109.002022-02-118567Actual
13632133.002022-10-118514Actual
17131251.092023-01-118518Actual
1431928.422022-10-1185411Actual
24761176.002023-09-118514Actual
2446767.782023-08-1185611Actual
775870.002022-04-138528Budget
36248120.002024-07-128516Actual
65367.002021-10-118546Actual
1492190.002021-11-118515Actual
12709172.002022-09-118515Actual
34947232.002024-06-118564Actual
12052150.002022-08-118517Actual
9869111.002022-06-118567Actual
2848120.002021-12-128536Actual
215428.212023-05-1485112Actual
32963103.002024-04-128566Actual
34735113.532024-05-1385613Actual
7243109.002022-04-138516Actual
32108134.802024-03-1285111Actual
32517275.002024-04-128513Actual
2337736.932023-07-1285311Actual
3685777.362024-07-1285112Actual
33762301.002024-05-138514Actual
33112340.482024-04-128518Actual
35330236.002024-06-118567Actual
15181132.902022-11-118568Actual
3343419.912024-04-1285212Actual
1084980.002022-07-128566Budget
1931311.402023-03-1385211Actual
14115270.782022-10-118518Actual
2151120.782021-11-118528Actual
1412123.002021-11-118564Actual
33232148.632024-04-1285111Actual
4263133.002022-01-118567Actual
14525236.002022-11-118513Actual
2391790.002023-08-118516Actual
32400111.782024-03-1285113Actual
2497316.002023-09-118526Actual
21249157.142023-05-148528Actual
22132178.002023-06-118517Actual
10462200.002022-07-128515Budget
28490356.002023-12-128517Actual
24676178.002023-09-118563Actual
2603917.002023-10-118526Actual
1895743.002023-03-138546Actual
23611264.002023-08-118513Actual
3068047.002024-02-118556Actual
17927100.002023-02-118536Actual
2535669.912023-09-1185111Actual
551380.002022-02-118528Budget
861580.002022-05-148566Budget
1830811.402023-02-1185211Actual
20784116.002023-05-148564Actual
3657100.002022-01-118564Budget
16535287.002023-01-118513Actual
8084200.002022-05-148514Budget
1059990.002022-07-128516Budget
1005870.002022-06-118568Budget
32823115.002024-04-128516Actual
13323231.392022-09-118518Actual
2944790.002024-01-118516Actual
30983117.782024-02-1185111Actual
5512128.362022-02-118528Actual
3180648.002024-03-128556Actual
738770.002022-04-138546Budget
1963200.002021-11-118517Budget
445080.002022-01-118568Budget
10696100.002022-07-128536Budget
12114110.002022-08-118567Actual
33677164.002024-05-138563Actual
256681156.002023-10-108578Actual
9809200.002022-06-118517Budget
15623146.002022-12-128514Actual
39386-105.002024-10-108576Actual
29141317.002024-01-118513Actual
2611938.002023-10-118556Actual
22225235.932023-06-118518Actual
524690.002022-02-118566Budget
32878104.002024-04-128536Actual
242820.002021-12-128573Budget
1729100.002021-11-118536Budget
1078950.002022-07-128556Budget
5574114.722022-02-118568Actual
28904100.762023-12-1285112Actual
2096124.002023-05-148526Actual
11644151.002022-08-118565Actual
35944246.002024-07-128513Actual
11115114.722022-07-128528Actual
10519117.002022-07-128565Actual
35153105.002024-06-118536Actual
33054222.002024-04-128567Actual
953140.002022-06-118526Budget
7103122.002022-04-138515Actual
743331.002022-04-138556Actual
27338265.002023-11-118517Actual
2716837.002023-11-118526Actual
5841200.002022-03-138514Budget
215060.002021-11-118528Budget
108870.002021-10-118568Budget
3213665.652024-03-1285211Actual
14177134.422022-10-118568Actual
11255100.002022-08-118513Budget
39101117.782024-09-1185611Actual
16099273.812022-12-128518Actual
5465100.002022-02-118518Budget
2172334.002023-06-118573Actual
11176119.272022-07-128568Actual
26992192.002023-11-118564Actual
1995988.002023-04-138536Actual
452990.002022-02-118513Actual
35769180.552024-06-1185612Actual
21283135.932023-05-148568Actual
12193100.002022-08-118518Budget
3786294.382024-08-1185311Actual
10057131.392022-06-118568Actual
6042131.002022-03-138565Actual
194853.952023-03-1385112Actual
255835.012023-09-1185212Actual
1285090.002022-09-118516Budget
134731687.502022-10-108573Actual
3656126.002022-01-118564Actual
15538158.002022-12-128563Actual
2239936.932023-06-1185311Actual
32672238.002024-04-128564Actual
5325135.002022-02-118517Actual
683882.002022-04-138563Actual
26246198.002023-10-118567Actual
1751013.532023-01-1185612Actual
2178582.002023-06-118564Actual
3331458.212024-04-1285411Actual
3794998.632024-08-1185611Actual
3791613.532024-08-1185511Actual
30573100.002024-02-118516Actual
3118535.872024-02-1185212Actual
2875869.912023-12-1285311Actual
518751.002022-02-118556Actual
2923377.002024-01-118573Actual
3003195.442024-01-1185112Actual
38185213.542024-08-1185613Actual
3788996.512024-08-1185411Actual
2103207.152021-11-118518Actual
32050202.602024-03-128568Actual
1887659.002023-03-138516Actual
15716116.002022-12-128515Actual
3520541.002024-06-118556Actual
2093465.002023-05-148516Actual
5385100.002022-02-118567Budget
1027529.002022-07-128573Actual
6965176.002022-04-138514Actual
182435.002021-11-118556Actual
1493643.002022-11-118556Actual
2201660.002023-06-118546Actual
1496964.002022-11-118566Actual
28200211.002023-12-128515Actual
4203200.002022-01-118517Budget
33585190.732024-04-1285613Actual
3060048.002024-02-118526Actual
571560.002022-03-138563Budget
691726.002022-04-138573Actual
19227125.332023-03-138568Actual
15658112.002022-12-128564Actual
1662779.002023-01-118573Actual
37595282.002024-08-118517Actual
13476-537.002022-10-108574Actual
30805220.002024-02-118567Actual
3062897.002024-02-118536Actual
33797194.002024-05-138564Actual
908169.002022-06-118563Actual
1197280.002022-08-118566Budget
38838376.852024-09-118518Actual
2437928.422023-08-1185311Actual
134823310.502022-10-108576Actual
346960.002022-01-118563Budget
743440.002022-04-138556Budget
1801167.002023-02-118566Actual
37807110.342024-08-1185111Actual
2269969.002023-07-128573Actual
37003146.872024-07-1285213Actual
34912361.002024-06-118514Actual
19165349.572023-03-138518Actual
12771100.002022-09-118565Budget
4124110.002022-01-118566Actual
1765933.002023-02-118573Actual
31641212.002024-03-128565Actual
401670.002022-01-118546Budget
392040.002022-01-118526Budget
1795345.002023-02-118546Actual
130517.002021-11-118573Actual
245849.272023-08-1185612Actual
612090.002022-03-138516Budget
38277168.002024-09-118563Actual
11503100.002022-08-118564Budget
7339100.002022-04-138536Budget
21128156.002023-05-148517Actual
11066235.932022-07-128518Actual
2997394.382024-01-1185611Actual
12630145.002022-09-118564Actual
557380.002022-02-118568Budget
31336127.572024-02-1185613Actual
31428172.002024-03-128563Actual
294140.002021-12-128556Budget
162479.272022-12-1285211Actual
15119307.152022-11-118518Actual
2847100.002021-12-128536Budget
2615253.002023-10-118566Actual
412590.002022-01-118566Budget
144373.952022-10-1185212Actual
255566.082023-09-1185112Actual
163290.002021-11-118516Budget
14736155.002022-11-118515Actual
7710181.392022-04-138518Actual
1583615.002022-12-128526Actual
8365122.002022-05-148516Actual
9948288.972022-06-118518Actual
7898100.002022-05-148513Budget
134881248.802022-10-108578Actual
9810178.002022-06-118517Actual
3285027.002024-04-128526Actual
6512100.002022-03-138567Budget
245522.892023-08-1185212Actual
2881217.782023-12-1285511Actual
12051200.002022-08-118517Budget
11643100.002022-08-118565Budget
289480.002021-12-128546Budget
24266187.452023-08-118568Actual
17779108.002023-02-118515Actual
37687363.212024-08-118518Actual
18725109.002023-03-138564Actual
14143110.172022-10-118528Actual
855540.002022-05-148556Budget
19072212.002023-03-138517Actual
10461144.002022-07-128515Actual
28966123.102023-12-1285612Actual
973080.002022-06-118566Budget
30863476.852024-02-118518Actual
25236295.032023-09-118518Actual
39397-3569.902024-10-1085711Actual
27083157.002023-11-118565Actual
168139.002021-11-118526Actual
3668653.952024-07-1285211Actual
38745317.002024-09-118517Actual
3035975.002024-02-118573Actual
3862962.002024-09-118546Actual
287100.002021-10-118564Budget
12568184.002022-09-118514Actual
1426511.402022-10-1185211Actual
33468136.932024-04-1285612Actual
3225082.682024-03-1285611Actual
20255178.362023-04-138568Actual
164788.212022-12-1285612Actual
1117580.002022-07-128568Budget
2642782.682023-10-1185111Actual
2878577.362023-12-1285411Actual
1304262.002022-09-118556Actual
9579111.002022-06-118536Actual
34355173.102024-05-1385111Actual
34792300.002024-06-118513Actual
2808073.002023-12-128573Actual
2296783.002023-07-128536Actual
25298149.572023-09-118568Actual
518840.002022-02-118556Budget
466630.002022-02-118573Budget
29354234.002024-01-118515Actual
3293040.002024-04-128556Actual
17159101.082023-01-118528Actual
3071371.002024-02-118566Actual
452890.002022-02-118513Budget
2139645.442023-05-1485311Actual
13243141.002022-09-118567Actual
33642275.002024-05-138513Actual
2255013.532023-06-1185612Actual
850870.002022-05-148546Budget
2402451.002023-08-118556Actual
20876145.002023-05-148565Actual
3290477.002024-04-128546Actual
235228.212023-07-1285112Actual
2148442.252023-05-1485611Actual
9021101.002022-06-118513Actual
2340442.252023-07-1285411Actual
1998555.002023-04-138546Actual
3635556.002024-07-128556Actual

Generated 2024-11-10 23:55:42.803 UTC