[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 600   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-02-118514Actual
1684188.002023-01-118516Actual
275188.002021-12-128516Actual
164208.212022-12-1285112Actual
32637395.002024-04-128514Actual
3668653.952024-07-1285211Actual
3015155.642024-01-1185113Actual
9580100.002022-06-118536Budget
3438332.672024-05-1385211Actual
33112340.482024-04-128518Actual
16161187.452022-12-128568Actual
367200.002021-10-118515Budget
2399862.002023-08-118546Actual
888370.002022-05-148528Budget
33585190.732024-04-1285613Actual
221270.002021-11-118568Budget
3638883.002024-07-128566Actual
2535100.002021-12-128564Budget
1310280.002022-09-118566Budget
28293109.002023-12-128516Actual
30178145.112024-01-1185213Actual
182340.002021-11-118556Budget
2952870.002024-01-118546Actual
6779124.002022-04-138513Actual
3079200.002021-12-128517Budget
245849.272023-08-1185612Actual
3998.002021-10-118513Actual
4855200.002022-02-118515Budget
8834100.002022-05-148518Budget
20194261.692023-04-138518Actual
3060048.002024-02-118526Actual
1376194.002022-10-118565Actual
1934017.782023-03-1385311Actual
1078950.002022-07-128556Budget
9997157.142022-06-118528Actual
256158.212023-09-1185612Actual
38277168.002024-09-118563Actual
1583615.002022-12-128526Actual
1636234.802022-12-1285611Actual
256681156.002023-10-108578Actual
393771255.502024-10-108573Actual
2497316.002023-09-118526Actual
428100.002021-10-118565Budget
2766034.802023-11-1185511Actual
1084892.002022-07-128566Actual
1059896.002022-07-128516Actual
3742531.002024-08-118526Actual
23230122.302023-07-128528Actual
2541126.292023-09-1185311Actual
2136928.422023-05-1485211Actual
4342100.002022-01-118518Budget
20222141.992023-04-138528Actual
1765933.002023-02-118573Actual
215060.002021-11-118528Budget
3718472.002024-08-118573Actual
11115114.722022-07-128528Actual
1304150.002022-09-118556Budget
34912361.002024-06-118514Actual
1733344.382023-01-1185411Actual
29644306.002024-01-118517Actual
122780.002021-11-118563Budget
256531012.202023-10-108573Actual
3674066.722024-07-1285411Actual
24266187.452023-08-118568Actual
1177055.002022-08-118526Actual
23646145.002023-08-118563Actual
11644151.002022-08-118565Actual
2134149.702023-05-1485111Actual
22132178.002023-06-118517Actual
3293040.002024-04-128556Actual
1390256.002022-10-118546Actual
2291111.002021-12-128513Actual
30863476.852024-02-118518Actual
12052150.002022-08-118517Actual
2609345.002023-10-118546Actual
30480211.002024-02-118515Actual
1013697.002022-07-128513Actual
1197374.002022-08-118566Actual
738674.002022-04-138546Actual
174525.012023-01-1185112Actual
4776142.002022-02-118564Actual
1493643.002022-11-118556Actual
33468136.932024-04-1285612Actual
28525198.002023-12-128567Actual
33140167.752024-04-128528Actual
8085205.002022-05-148514Actual
3142100.002021-12-128567Budget
13371117.752022-09-118528Actual
16783147.002023-01-118565Actual
12302104.112022-08-118568Actual
1074394.002022-07-128546Actual
579234.002022-03-138573Actual
34618158.212024-05-1385612Actual
27373212.002023-11-118567Actual
3003195.442024-01-1185112Actual
37595282.002024-08-118517Actual
38397188.002024-09-118564Actual
3118535.872024-02-1185212Actual
1064640.002022-07-128526Budget
33762301.002024-05-138514Actual
12051200.002022-08-118517Budget
1064737.002022-07-128526Actual
1993129.002023-04-138526Actual
31641212.002024-03-128565Actual
3216375.232024-03-1285311Actual
1532141.192022-11-1185411Actual
1413100.002021-11-118564Budget
10382108.002022-07-128564Actual
5386109.002022-02-118567Actual
16748149.002023-01-118515Actual
17779108.002023-02-118515Actual
2671160.002021-12-128565Actual
5841200.002022-03-138514Budget
28200211.002023-12-128515Actual
7164126.002022-04-138565Actual
6700119.272022-03-138568Actual
9020100.002022-06-118513Budget
16535287.002023-01-118513Actual
13182200.002022-09-118517Budget
2650937.992023-10-1185411Actual
23611264.002023-08-118513Actual
2305276.002023-07-128566Actual
30302193.002024-02-118563Actual
953140.002022-06-118526Budget
5979200.002022-03-138515Budget
663980.002022-03-138528Budget
17038189.002023-01-118517Actual
18725109.002023-03-138564Actual
35508116.722024-06-1185111Actual
1866337.002023-03-138573Actual
782085.932022-04-138568Actual
33947106.002024-05-138516Actual
15026236.002022-11-118517Actual
2884679.482023-12-1285611Actual
10928158.002022-07-128517Actual
1244361.002022-09-118563Actual
37212377.002024-08-118514Actual
691630.002022-04-138573Budget
32552167.002024-04-128563Actual
2207571.002023-06-118566Actual
1353174.002021-11-118514Actual
34735113.532024-05-1385613Actual
14115270.782022-10-118518Actual
2878577.362023-12-1285411Actual
2299348.002023-07-128546Actual
2045639.062023-04-1385611Actual
5325135.002022-02-118517Actual
1131471.002022-08-118563Actual
557380.002022-02-118568Budget
31930249.002024-03-128567Actual
1833530.552023-02-1185311Actual
3862962.002024-09-118546Actual
6511144.002022-03-138567Actual
242820.002021-12-128573Budget
1029107.142021-10-118528Actual
2847100.002021-12-128536Budget
14644168.002022-11-118514Actual
962670.002022-06-118546Budget
3080198.002021-12-128517Actual
27459254.122023-11-118528Actual
39306183.712024-09-1185213Actual
33677164.002024-05-138563Actual
3635556.002024-07-128556Actual
1289940.002022-09-118526Budget
287100.002021-10-118564Budget
8365122.002022-05-148516Actual
163290.002021-11-118516Budget
3221728.422024-03-1285511Actual
1387667.002022-10-118536Actual
1019660.002022-07-128563Budget
4449125.332022-01-118568Actual
1692257.002023-01-118546Actual
15538158.002022-12-128563Actual
9404100.002022-06-118565Budget
30210124.062024-01-1185613Actual
1382187.002022-10-118516Actual
5901107.002022-03-138564Actual
34143309.002024-05-138517Actual
2714183.002023-11-118516Actual
1485629.002022-11-118526Actual
2039540.122023-04-1385411Actual
2958781.002024-01-118566Actual
13243141.002022-09-118567Actual
3035975.002024-02-118573Actual
2335032.672023-07-1285211Actual
3327123.812021-12-128568Actual
3970109.002022-01-118536Actual
2402451.002023-08-118556Actual
4124110.002022-01-118566Actual
999670.002022-06-118528Budget
6512100.002022-03-138567Budget
33553118.802024-04-1285213Actual
3101132.672024-02-1185211Actual
1621965.652022-12-1285111Actual
3788996.512024-08-1185411Actual
1412123.002021-11-118564Actual
1931311.402023-03-1385211Actual
4777100.002022-02-118564Budget
2296783.002023-07-128536Actual
28142194.002023-12-128564Actual
25952161.002023-10-118565Actual
21249157.142023-05-148528Actual
3794100.002022-01-118565Budget
13181139.002022-09-118517Actual
1285186.002022-09-118516Actual
1186680.002022-08-118546Budget
637164.002022-03-138566Actual
1842339.062023-02-1185611Actual
2340442.252023-07-1285411Actual
27988319.002023-12-128513Actual
69940.002021-10-118556Budget
35153105.002024-06-118536Actual
973171.002022-06-118566Actual
412590.002022-01-118566Budget
3676734.802024-07-1285511Actual
789991.002022-05-148513Actual
1230180.002022-08-118568Budget
34297175.332024-05-138568Actual
30891166.242024-02-118528Actual
368138.002021-10-118515Actual
861489.002022-05-148566Actual
2873141.192023-12-1285211Actual
981219.272021-10-118518Actual
579330.002022-03-138573Budget
5385100.002022-02-118567Budget
31336127.572024-02-1185613Actual
35944246.002024-07-128513Actual
26306432.912023-10-118518Actual
22854105.002023-07-128565Actual
5464276.842022-02-118518Actual
11067100.002022-07-128518Budget
35769180.552024-06-1185612Actual
29354234.002024-01-118515Actual
37035125.822024-07-1285613Actual
37003146.872024-07-1285213Actual
2355410.332023-07-1285612Actual
605100.002021-10-118536Budget
3753895.002024-08-118566Actual
1526710.332022-11-1185211Actual
11819110.002022-08-118536Actual
39397-3569.902024-10-1085711Actual
6778100.002022-04-138513Budget
9403148.002022-06-118565Actual
8462112.002022-05-148536Actual
683882.002022-04-138563Actual
6590100.002022-03-138518Budget
1789925.002023-02-118526Actual
3178064.002024-03-128546Actual
2902497.742023-12-1285113Actual
245257.142023-08-1185112Actual
4263133.002022-01-118567Actual
19846108.002023-04-138565Actual
3285027.002024-04-128526Actual
3509881.002024-06-118516Actual
29765170.782024-01-118528Actual
34178178.002024-05-138567Actual
3791613.532024-08-1185511Actual
23766134.002023-08-118564Actual
27551143.312023-11-1185111Actual
33020322.002024-04-128517Actual
3221243.512021-12-128518Actual
6450200.002022-03-138517Budget
20664177.002023-05-148563Actual
1725157.142023-01-1185111Actual
1662779.002023-01-118573Actual
3408674.002024-05-138566Actual
35295285.002024-06-118517Actual
1529427.362022-11-1185311Actual
1027529.002022-07-128573Actual
28966123.102023-12-1285612Actual
18818147.002023-03-138565Actual
1461635.002022-11-118573Actual
182435.002021-11-118556Actual
11643100.002022-08-118565Budget
12710200.002022-09-118515Budget
1304262.002022-09-118556Actual
22167180.002023-06-118567Actual
18691176.002023-03-138514Actual
346863.002022-01-118563Actual
3603555.002024-07-128573Actual
2301953.002023-07-128556Actual
3671370.972024-07-1285311Actual
1139230.002022-08-118573Budget
19634176.002023-04-138563Actual
10696100.002022-07-128536Budget
1343180.002022-09-118568Budget
1285090.002022-09-118516Budget
2722285.002023-11-118546Actual
626470.002022-03-138546Budget
122682.002021-11-118563Actual
967340.002022-06-118556Budget
6449211.002022-03-138517Actual
65280.002021-10-118546Budget
38154113.532024-08-1185213Actual
1586492.002022-12-128536Actual
6591213.212022-03-138518Actual
2549853.952023-09-1185611Actual
1990476.002023-04-138516Actual
34703138.102024-05-1385213Actual
34498134.802024-05-1385611Actual
21843155.002023-06-118515Actual
1928565.652023-03-1385111Actual
1084980.002022-07-128566Budget
2446767.782023-08-1185611Actual
29679218.002024-01-118567Actual
38866143.512024-09-118528Actual
11582200.002022-08-118515Budget
31754114.002024-03-128536Actual
1191436.002022-08-118556Actual
36303116.002024-07-128536Actual
177680.002021-11-118546Budget
2201660.002023-06-118546Actual
524789.002022-02-118566Actual
1694836.002023-01-118556Actual
3747981.002024-08-118546Actual
13632133.002022-10-118514Actual
256561311.102023-10-108574Actual
37715243.512024-08-118528Actual
900100.002021-10-118567Budget
300190.002021-12-128566Budget
38490234.002024-09-118565Actual
2234465.652023-06-1185111Actual
466630.002022-02-118573Budget
2098992.002023-05-148536Actual
2843389.002023-12-128566Actual
70044.002021-10-118556Actual
2291271.002023-07-128516Actual
27050224.002023-11-118515Actual
32427180.202024-03-1285213Actual
514152.002022-02-118546Actual
803726.002022-05-148573Actual
2142343.312023-05-1485411Actual
20136128.002023-04-138567Actual
33526108.272024-04-1285113Actual
7632153.002022-04-138567Actual
27338265.002023-11-118517Actual
188590.002021-11-118566Budget
36918120.972024-07-1285612Actual
35388373.822024-06-118518Actual
8144100.002022-05-148564Budget
439080.002022-01-118528Budget
3172631.002024-03-128526Actual
31548192.002024-03-128564Actual
7163100.002022-04-138565Budget
1299589.002022-09-118546Actual
31606223.002024-03-128515Actual
13510273.002022-10-118513Actual
1491200.002021-11-118515Budget
2944790.002024-01-118516Actual
899114.002021-10-118567Actual
2057212.462023-04-1385612Actual
509494.002022-02-118536Actual
406446.002022-01-118556Actual
1423753.952022-10-1185111Actual
3679979.482024-07-1285611Actual
3573644.382024-06-1185212Actual
3520541.002024-06-118556Actual
616843.002022-03-138526Actual
29737384.422024-01-118518Actual
38745317.002024-09-118517Actual
28023203.002023-12-128563Actual
3127769.672024-02-1185113Actual
1887659.002023-03-138516Actual
3745397.002024-08-118536Actual
8882108.662022-05-148528Actual
1396170.002022-10-118566Actual
3685777.362024-07-1285112Actual
3326056.082024-04-1285211Actual
2832027.002023-12-128526Actual
401781.002022-01-118546Actual
8755100.002022-05-148567Budget
38838376.852024-09-118518Actual
3402875.002024-05-138546Actual
565390.002022-03-138513Budget
9870100.002022-06-118567Budget
6042131.002022-03-138565Actual
19107207.002023-03-138567Actual
2023121.002021-11-118567Actual
2787162.662023-11-1185113Actual
2724840.002023-11-118556Actual
36097227.002024-07-128564Actual
8693200.002022-05-148517Budget
25735170.002023-10-118563Actual
8694144.002022-05-148517Actual
2151120.782021-11-118528Actual
11440200.002022-08-118514Budget
4918132.002022-02-118565Actual
2101564.002023-05-148546Actual
18571335.002023-03-138513Actual
1686822.002023-01-118526Actual
256591861.702023-10-108575Actual
1895743.002023-03-138546Actual
33797194.002024-05-138564Actual
1252030.002022-09-118573Budget
65367.002021-10-118546Actual
3455687.992024-05-1385112Actual
7571211.002022-04-138517Actual
6217112.002022-03-138536Actual
279830.002021-12-128526Budget
39221168.852024-09-1185612Actual
2666312.462023-10-1185612Actual
14736155.002022-11-118515Actual
1027430.002022-07-128573Budget
28235204.002023-12-128565Actual
458859.002022-02-118563Actual
27493169.272023-11-118568Actual
162479.272022-12-1285211Actual
32765226.002024-04-128565Actual
2477228.002021-12-128514Actual
7710181.392022-04-138518Actual
183899.272023-02-1185511Actual
7340111.002022-04-138536Actual
3103894.382024-02-1185311Actual
39402-2414.802024-10-1085712Actual
1252138.002022-09-118573Actual
25236295.032023-09-118518Actual
1019771.002022-07-128563Actual
1059990.002022-07-128516Budget
1890330.002023-03-138526Actual
855658.002022-05-148556Actual
12569200.002022-09-118514Budget
13666123.002022-10-118564Actual
24641298.002023-09-118513Actual
2443310.332023-08-1185511Actual
1392841.002022-10-118556Actual
9345100.002022-06-118515Budget
9267100.002022-06-118564Budget
3793164.002022-01-118565Actual
1491051.002022-11-118546Actual
32460113.532024-03-1285613Actual
2763379.482023-11-1185411Actual
3005920.972024-01-1185212Actual
1893184.002023-03-138536Actual
33855202.002024-05-138515Actual
10519117.002022-07-128565Actual
25298149.572023-09-118568Actual
1801167.002023-02-118566Actual
1523964.592022-11-1185111Actual
134852463.302022-10-108577Actual
4715192.002022-02-118514Actual
163388.002021-11-118516Actual
37092349.002024-08-118513Actual
2237228.422023-06-1185211Actual
144373.952022-10-1185212Actual
26748181.962023-10-1185213Actual
11502135.002022-08-118564Actual
980100.002021-10-118518Budget
2947430.002024-01-118526Actual
3441082.682024-05-1385311Actual
20876145.002023-05-148565Actual
130517.002021-11-118573Actual
2204234.002023-06-118556Actual
354630.002022-01-118573Budget
11255100.002022-08-118513Budget
1168100.002021-11-118513Budget
24233135.932023-08-118528Actual
15658112.002022-12-128564Actual
18161231.392023-02-118518Actual
2239936.932023-06-1185311Actual
255835.012023-09-1185212Actual
13322100.002022-09-118518Budget
953041.002022-06-118526Actual
23859130.002023-08-118565Actual
861580.002022-05-148566Budget
9206202.002022-06-118514Actual
11820100.002022-08-118536Budget
22253119.272023-06-118528Actual
10927200.002022-07-128517Budget
340690.002022-01-118513Budget
2394414.002023-08-118526Actual
15147114.722022-11-118528Actual
32400111.782024-03-1285113Actual
332870.002021-12-128568Budget
973080.002022-06-118566Budget
3786294.382024-08-1185311Actual
4204126.002022-01-118517Actual
35040157.002024-06-118565Actual
2440643.312023-08-1185411Actual
3561714.592024-06-1185511Actual
108870.002021-10-118568Budget
33054222.002024-04-128567Actual
1224178.362022-08-118528Actual
2997394.382024-01-1185611Actual
2991290.122024-01-1185311Actual
19165349.572023-03-138518Actual
31896297.002024-03-128517Actual
612185.002022-03-138516Actual
39392690.102024-10-108578Actual
2543827.362023-09-1185411Actual
3517964.002024-06-118546Actual
35330236.002024-06-118567Actual
37687363.212024-08-118518Actual
1431928.422022-10-1185411Actual
3927997.742024-09-1185113Actual
2103207.152021-11-118518Actual
775870.002022-04-138528Budget
22642161.002023-07-128563Actual
294247.002021-12-128556Actual
10987100.002022-07-128567Budget
2848120.002021-12-128536Actual
38100.002021-10-118513Budget
967434.002022-06-118556Actual
32963103.002024-04-128566Actual
25857149.002023-10-118564Actual
30387314.002024-02-118514Actual
36566173.812024-07-128528Actual
242928.002021-12-128573Actual
514070.002022-02-118546Budget
894170.002022-05-148568Budget
27083157.002023-11-118565Actual
2642782.682023-10-1185111Actual
7631100.002022-04-138567Budget
1727920.972023-01-1185211Actual
346960.002022-01-118563Budget
25143245.002023-09-118517Actual
25264143.512023-09-118528Actual
1828055.022023-02-1185111Actual
37340198.002024-08-118565Actual
3833451.002024-09-118573Actual
14020158.002022-10-118517Actual
2242643.312023-06-1185411Actual
36658162.462024-07-1285111Actual
1169113.002021-11-118513Actual
7243109.002022-04-138516Actual
2290100.002021-12-128513Budget
2778022.042023-11-1185212Actual

Generated 2024-11-10 06:02:46.139 UTC