[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 608   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002022-08-108563Budget
36248120.002024-07-118516Actual
1765933.002023-02-108573Actual
803726.002022-05-138573Actual
23646145.002023-08-108563Actual
1632811.402022-12-1185511Actual
1496964.002022-11-108566Actual
2878577.362023-12-1185411Actual
1751013.532023-01-1085612Actual
439080.002022-01-108528Budget
2952870.002024-01-108546Actual
2435220.972023-08-1085211Actual
1488488.002022-11-108536Actual
18103126.002023-02-108567Actual
10137100.002022-07-118513Budget
13666123.002022-10-108564Actual
39397-3569.902024-10-0985711Actual
9267100.002022-06-108564Budget
22132178.002023-06-108517Actual
36658162.462024-07-1185111Actual
861489.002022-05-138566Actual
17159101.082023-01-108528Actual
3065457.002024-02-108546Actual
25673-4182.202023-10-0985711Actual
775993.512022-04-128528Actual
10987100.002022-07-118567Budget
9207200.002022-06-108514Budget
6590100.002022-03-128518Budget
16041184.002022-12-118567Actual
9980.002021-10-108563Budget
174795.012023-01-1085212Actual
29176173.002024-01-108563Actual
683970.002022-04-128563Budget
1931311.402023-03-1285211Actual
12710200.002022-09-108515Budget
11582200.002022-08-108515Budget
2335032.672023-07-1185211Actual
1544613.532022-11-1085612Actual
38490234.002024-09-108565Actual
1995988.002023-04-128536Actual
39402-2414.802024-10-0985712Actual
3446427.362024-05-1285511Actual
612090.002022-03-128516Budget
32400111.782024-03-1185113Actual
12192196.542022-08-108518Actual
1866337.002023-03-128573Actual
616940.002022-03-128526Budget
227174.002021-10-108514Actual
235228.212023-07-1185112Actual
2151120.782021-11-108528Actual
2023121.002021-11-108567Actual
16161187.452022-12-118568Actual
1059990.002022-07-118516Budget
458960.002022-02-108563Budget
1019771.002022-07-118563Actual
2778022.042023-11-1085212Actual
21249157.142023-05-138528Actual
122780.002021-11-108563Budget
2609345.002023-10-108546Actual
32730234.002024-04-118515Actual
4391141.992022-01-108528Actual
8694144.002022-05-138517Actual
23731179.002023-08-108514Actual
11255100.002022-08-108513Budget
2840055.002023-12-118556Actual
3753895.002024-08-108566Actual
2722285.002023-11-108546Actual
2093465.002023-05-138516Actual
1285186.002022-09-108516Actual
1621965.652022-12-1185111Actual
743440.002022-04-128556Budget
22854105.002023-07-118565Actual
24205248.062023-08-108518Actual
28348130.002023-12-118536Actual
571560.002022-03-128563Budget
26838276.002023-11-108513Actual
11502135.002022-08-108564Actual
1238099.002022-09-108513Actual
32517275.002024-04-118513Actual
65280.002021-10-108546Budget
8835185.932022-05-138518Actual
24233135.932023-08-108528Actual
1244260.002022-09-108563Budget
2884679.482023-12-1185611Actual
29765170.782024-01-108528Actual
35887129.322024-06-1085613Actual
3865560.002024-09-108556Actual
1934017.782023-03-1285311Actual
606104.002021-10-108536Actual
14055190.002022-10-108567Actual
2024100.002021-11-108567Budget
25735170.002023-10-108563Actual
12302104.112022-08-108568Actual
55736.002021-10-108526Actual
326860.002021-12-118528Budget
34735113.532024-05-1285613Actual
242820.002021-12-118573Budget
915930.002022-06-108573Budget
1084892.002022-07-118566Actual
1662779.002023-01-108573Actual
499792.002022-02-108516Actual
3220100.002021-12-118518Budget
4856167.002022-02-108515Actual
12947100.002022-09-108536Budget
1059896.002022-07-118516Actual
1197374.002022-08-108566Actual
13322100.002022-09-108518Budget
39392690.102024-10-098578Actual
3627529.002024-07-118526Actual
33797194.002024-05-128564Actual
509494.002022-02-108536Actual
1337070.002022-09-108528Budget
1990476.002023-04-128516Actual
1482974.002022-11-108516Actual
255835.012023-09-1085212Actual
7164126.002022-04-128565Actual
195439.272023-03-1285612Actual
26958298.002023-11-108514Actual
3747981.002024-08-108546Actual
3901359.272024-09-1085311Actual
3788996.512024-08-1085411Actual
7104100.002022-04-128515Budget
27493169.272023-11-108568Actual
3582764.412024-06-1085113Actual
1177055.002022-08-108526Actual
32460113.532024-03-1185613Actual
1936731.612023-03-1285411Actual
1224070.002022-08-108528Budget
15751130.002022-12-118565Actual
183899.272023-02-1085511Actual
9580100.002022-06-108536Budget
27373212.002023-11-108567Actual
2611938.002023-10-108556Actual
11067100.002022-07-118518Budget
8693200.002022-05-138517Budget
9869111.002022-06-108567Actual
1310280.002022-09-108566Budget
1836230.552023-02-1085411Actual
7711100.002022-04-128518Budget
134823310.502022-10-098576Actual
3015155.642024-01-1085113Actual
33947106.002024-05-128516Actual
743331.002022-04-128556Actual
3793164.002022-01-108565Actual
36566173.812024-07-118528Actual
406340.002022-01-108556Budget
36976132.832024-07-1185113Actual
26246198.002023-10-108567Actual
9021101.002022-06-108513Actual
6964200.002022-04-128514Budget
1131471.002022-08-108563Actual
24676178.002023-09-108563Actual
205147.142023-04-1285112Actual
30770287.002024-02-108517Actual
28023203.002023-12-118563Actual
2172334.002023-06-108573Actual
4204126.002022-01-108517Actual
27931194.242023-11-1085613Actual
34002116.002024-05-128536Actual
3998.002021-10-108513Actual
50890.002021-10-108516Budget
10382108.002022-07-118564Actual
14177134.422022-10-108568Actual
2057212.462023-04-1285612Actual
2343111.402023-07-1185511Actual
795970.002022-05-138563Budget
27813168.852023-11-1085612Actual
15181132.902022-11-108568Actual
34355173.102024-05-1285111Actual
908070.002022-06-108563Budget
39407-1957.702024-10-0985713Actual
3326056.082024-04-1185211Actual
2500197.002023-09-108536Actual
35416173.812024-06-108528Actual
1360472.002022-10-108573Actual
3141110.002021-12-118567Actual
1390256.002022-10-108546Actual
162479.272022-12-1185211Actual
8084200.002022-05-138514Budget
17602190.002023-02-108563Actual
1686822.002023-01-108526Actual
27551143.312023-11-1085111Actual
2134149.702023-05-1385111Actual
2245967.782023-06-1085611Actual
2944790.002024-01-108516Actual
340690.002022-01-108513Budget
2394414.002023-08-108526Actual
13432154.112022-09-108568Actual
3898659.272024-09-1085211Actual
2648240.122023-10-1085311Actual
781970.002022-04-128568Budget
1535561.402022-11-1085611Actual
188590.002021-11-108566Budget
557380.002022-02-108568Budget
35708108.212024-06-1085112Actual
2497316.002023-09-108526Actual
25665956.602023-10-098577Actual
2923377.002024-01-108573Actual
8223100.002022-05-138515Budget
22820138.002023-07-118515Actual
27752109.272023-11-1085112Actual
17924.002021-10-108573Actual
134881248.802022-10-098578Actual
11503100.002022-08-108564Budget
256158.212023-09-1085612Actual
24113200.002023-08-108517Actual
452990.002022-02-108513Actual
4917100.002022-02-108565Budget
3328760.332024-04-1185311Actual
2340442.252023-07-1185411Actual
4714200.002022-02-108514Budget
9206202.002022-06-108514Actual
18222167.752023-02-108568Actual
177680.002021-11-108546Budget
5840223.002022-03-128514Actual
10520100.002022-07-118565Budget
2102100.002021-11-108518Budget
2494660.002023-09-108516Actual
8882108.662022-05-138528Actual
30387314.002024-02-108514Actual
4264100.002022-01-108567Budget
5326200.002022-02-108517Budget
25143245.002023-09-108517Actual
2991290.122024-01-1085311Actual
2538410.332023-09-1085211Actual
2242643.312023-06-1085411Actual
1526710.332022-11-1085211Actual
3216375.232024-03-1185311Actual
3331458.212024-04-1185411Actual
401670.002022-01-108546Budget
22642161.002023-07-118563Actual
33762301.002024-05-128514Actual
466630.002022-02-108573Budget
2446767.782023-08-1085611Actual
37687363.212024-08-108518Actual
14736155.002022-11-108515Actual
3458434.802024-05-1285212Actual
3833451.002024-09-108573Actual
1426511.402022-10-1085211Actual
2096124.002023-05-138526Actual
6591213.212022-03-128518Actual
10462200.002022-07-118515Budget
354732.002022-01-108573Actual
8285100.002022-05-138565Budget
2728177.002023-11-108566Actual
22225235.932023-06-108518Actual
23230122.302023-07-118528Actual
2763379.482023-11-1085411Actual
10927200.002022-07-118517Budget
1304262.002022-09-108556Actual
1191350.002022-08-108556Budget
1230180.002022-08-108568Budget
2601250.002023-10-108516Actual
795872.002022-05-138563Actual
1898333.002023-03-128556Actual
2001135.002023-04-128556Actual
29644306.002024-01-108517Actual
18606162.002023-03-128563Actual
279923.002021-12-118526Actual
8755100.002022-05-138567Budget
2893219.912023-12-1185212Actual
21877100.002023-06-108565Actual
840142.002021-10-108517Actual
17820.002021-10-108573Budget
1252138.002022-09-108573Actual
34236373.822024-05-128518Actual
32108134.802024-03-1185111Actual
2370334.002023-08-108573Actual
37595282.002024-08-108517Actual
12051200.002022-08-108517Budget
4263133.002022-01-108567Actual
19634176.002023-04-128563Actual
15026236.002022-11-108517Actual
17779108.002023-02-108515Actual
3005920.972024-01-1085212Actual
245849.272023-08-1085612Actual
1013697.002022-07-118513Actual
255566.082023-09-1085112Actual
1830811.402023-02-1085211Actual
2837471.002023-12-118546Actual
30983117.782024-02-1085111Actual
9020100.002022-06-108513Budget
2293917.002023-07-118526Actual
13244100.002022-09-108567Budget
1352200.002021-11-108514Budget
37807110.342024-08-1085111Actual
2479583.002023-09-108564Actual
3918744.382024-09-1085212Actual
3003195.442024-01-1085112Actual
31157102.892024-02-1085112Actual
2657043.312023-10-1085611Actual
3668653.952024-07-1185211Actual
579234.002022-03-128573Actual
1252030.002022-09-108573Budget
21128156.002023-05-138517Actual
1224178.362022-08-108528Actual
17038189.002023-01-108517Actual
1523964.592022-11-1085111Actual
37305240.002024-08-108515Actual
226200.002021-10-108514Budget
2955445.002024-01-108556Actual
21221316.242023-05-138518Actual
256622133.302023-10-098576Actual
18189108.662023-02-108528Actual
12948103.002022-09-108536Actual
2645534.802023-10-1085211Actual
182435.002021-11-108556Actual
3803518.842024-08-1085212Actual
691726.002022-04-128573Actual
23109180.002023-07-118517Actual
6450200.002022-03-128517Budget
20194261.692023-04-128518Actual
1117580.002022-07-118568Budget
7898100.002022-05-138513Budget
17721109.002023-02-108564Actual
33677164.002024-05-128563Actual
2072140.002023-05-138573Actual
1993129.002023-04-128526Actual
1529427.362022-11-1085311Actual
967340.002022-06-108556Budget
3397432.002024-05-128526Actual
37749237.452024-08-108568Actual
2881217.782023-12-1185511Actual
1111470.002022-07-118528Budget
3786294.382024-08-1085311Actual
37715243.512024-08-108528Actual
326991.992021-12-118528Actual
27606102.892023-11-1085311Actual
2875869.912023-12-1185311Actual
28108395.002023-12-118514Actual
2650937.992023-10-1085411Actual
1027430.002022-07-118573Budget
1382187.002022-10-108516Actual
2535100.002021-12-118564Budget
3517964.002024-06-108546Actual
1084980.002022-07-118566Budget
16006205.002022-12-118517Actual
1310381.002022-09-108566Actual
2958781.002024-01-108566Actual
7572200.002022-04-128517Budget
18783105.002023-03-128515Actual
70044.002021-10-108556Actual
855540.002022-05-138556Budget
12709172.002022-09-108515Actual
27338265.002023-11-108517Actual
3783526.292024-08-1085211Actual
691630.002022-04-128573Budget
504540.002022-02-108526Budget
31641212.002024-03-118565Actual
2142343.312023-05-1385411Actual
5980164.002022-03-128515Actual
33020322.002024-04-118517Actual
7242100.002022-04-128516Budget
27431343.512023-11-108518Actual
35388373.822024-06-108518Actual
2508676.002023-09-108566Actual
1939423.102023-03-1285511Actual
1730120.002021-11-108536Actual
55630.002021-10-108526Budget
5325135.002022-02-108517Actual
36445331.002024-07-118517Actual
1553105.002021-11-108565Actual
20136128.002023-04-128567Actual
38362360.002024-09-108514Actual
35450205.632024-06-108568Actual
38100.002021-10-108513Budget
1789925.002023-02-108526Actual
20629298.002023-05-138513Actual
3285027.002024-04-118526Actual
2036817.782023-04-1285311Actual
3183981.002024-03-118566Actual
3791613.532024-08-1085511Actual
69940.002021-10-108556Budget
1627429.482022-12-1185311Actual
6511144.002022-03-128567Actual
3443776.292024-05-1285411Actual
12630145.002022-09-108564Actual
908169.002022-06-108563Actual
953041.002022-06-108526Actual
17814134.002023-02-108565Actual
3674066.722024-07-1185411Actual
1197280.002022-08-108566Budget
2042223.102023-04-1285511Actual
2993982.682024-01-1085411Actual
2402451.002023-08-108556Actual
16655197.002023-01-108514Actual
20749192.002023-05-138514Actual
3523881.002024-06-108566Actual
2432448.632023-08-1085111Actual
294247.002021-12-118556Actual
4776142.002022-02-108564Actual
34618158.212024-05-1285612Actual
33054222.002024-04-118567Actual
3638883.002024-07-118566Actual
13323231.392022-09-108518Actual
32878104.002024-04-118536Actual
1942755.022023-03-1285611Actual
3854885.002024-09-108516Actual
1729100.002021-11-108536Budget
1787291.002023-02-108516Actual
33855202.002024-05-128515Actual
2207571.002023-06-108566Actual
15147114.722022-11-108528Actual
8462112.002022-05-138536Actual
2039540.122023-04-1285411Actual
3969100.002022-01-108536Budget
2613200.002021-12-118515Budget
289480.002021-12-118546Budget
4342100.002022-01-108518Budget
12052150.002022-08-108517Actual
16570169.002023-01-108563Actual
4203200.002022-01-108517Budget
31336127.572024-02-1085613Actual
2847100.002021-12-118536Budget
23766134.002023-08-108564Actual
31099101.822024-02-1085611Actual
36063384.002024-07-118514Actual
164788.212022-12-1185612Actual
245522.892023-08-1085212Actual
21843155.002023-06-108515Actual
5512128.362022-02-108528Actual
7710181.392022-04-128518Actual
265368.212023-10-1085511Actual
6638108.662022-03-128528Actual
75886.002021-10-108566Actual
164208.212022-12-1185112Actual
1461635.002022-11-108573Actual
10057131.392022-06-108568Actual
2443310.332023-08-1085511Actual
7103122.002022-04-128515Actual
13243141.002022-09-108567Actual
3970109.002022-01-108536Actual
3688519.912024-07-1185212Actual
32552167.002024-04-118563Actual
1736011.402023-01-1085511Actual
1186680.002022-08-108546Budget
1431928.422022-10-1085411Actual
2579453.002023-10-108573Actual
25952161.002023-10-108565Actual
2662911.402023-10-1085112Actual
1384822.002022-10-108526Actual
3676734.802024-07-1185511Actual
637090.002022-03-128566Budget
122682.002021-11-108563Actual
3402875.002024-05-128546Actual
279830.002021-12-118526Budget
39306183.712024-09-1085213Actual
20876145.002023-05-138565Actual
195125.012023-03-1285212Actual
19846108.002023-04-128565Actual
1492190.002021-11-108515Actual
35040157.002024-06-108565Actual
27459254.122023-11-108528Actual
3906713.532024-09-1085511Actual
524690.002022-02-108566Budget
34703138.102024-05-1285213Actual
20664177.002023-05-138563Actual
13371117.752022-09-108528Actual
1299589.002022-09-108546Actual
2672100.002021-12-118565Budget
789991.002022-05-138513Actual
33140167.752024-04-118528Actual
25178177.002023-09-108567Actual
1998555.002023-04-128546Actual
5574114.722022-02-108568Actual
3565092.252024-06-1085611Actual
2549853.952023-09-1085611Actual
1969175.002023-04-128573Actual
17567317.002023-02-108513Actual
8834100.002022-05-138518Budget
3062897.002024-02-108536Actual
401781.002022-01-108546Actual
5979200.002022-03-128515Budget
33585190.732024-04-1185613Actual
29051185.472023-12-1185213Actual
39221168.852024-09-1085612Actual
28645172.302023-12-118568Actual
6779124.002022-04-128513Actual
26748181.962023-10-1085213Actual
1842339.062023-02-1085611Actual
3219085.872024-03-1185411Actual
134731687.502022-10-098573Actual
1580981.002022-12-118516Actual
10323174.002022-07-118514Actual
2211126.842021-11-108568Actual
1244361.002022-09-108563Actual
30267334.002024-02-108513Actual
33526108.272024-04-1185113Actual
2541126.292023-09-1085311Actual
2666312.462023-10-1085612Actual
38455202.002024-09-108515Actual
28200211.002023-12-118515Actual
65367.002021-10-108546Actual
393801457.802024-10-098574Actual
2234465.652023-06-1085111Actual
346960.002022-01-108563Budget
11066235.932022-07-118518Actual
34947232.002024-06-108564Actual
3068047.002024-02-108556Actual
2997394.382024-01-1085611Actual
2255013.532023-06-1085612Actual
2204234.002023-06-108556Actual
3742531.002024-08-108526Actual
34178178.002024-05-128567Actual
1630139.062022-12-1185411Actual
286132.002021-10-108564Actual
29857147.572024-01-1085111Actual
392040.002022-01-108526Budget
3373460.002024-05-128573Actual
26211256.002023-10-108517Actual
3180648.002024-03-118556Actual
34297175.332024-05-128568Actual
3745397.002024-08-108536Actual
514070.002022-02-108546Budget
855658.002022-05-138556Actual
7571211.002022-04-128517Actual
9997157.142022-06-108528Actual
2157511.402023-05-1385612Actual

Generated 2024-11-10 03:50:07.290 UTC