[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 611   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-03-128567Actual
9949100.002022-06-118518Budget
8461100.002022-05-148536Budget
3794998.632024-08-1185611Actual
1964152.002021-11-118517Actual
2881217.782023-12-1285511Actual
2642782.682023-10-1185111Actual
32460113.532024-03-1285613Actual
27431343.512023-11-118518Actual
445080.002022-01-118568Budget
2134149.702023-05-1485111Actual
188590.002021-11-118566Budget
34143309.002024-05-138517Actual
33797194.002024-05-138564Actual
28293109.002023-12-128516Actual
13322100.002022-09-118518Budget
3221243.512021-12-128518Actual
28645172.302023-12-128568Actual
3735200.002022-01-118515Budget
2031369.912023-04-1385111Actual
8285100.002022-05-148565Budget
25678-3784.402023-10-1085712Actual
504440.002022-02-118526Actual
12772101.002022-09-118565Actual
36190166.002024-07-128565Actual
38362360.002024-09-118514Actual
5512128.362022-02-118528Actual
205413.952023-04-1385212Actual
17602190.002023-02-118563Actual
13182200.002022-09-118517Budget
1289834.002022-09-118526Actual
18222167.752023-02-118568Actual
518840.002022-02-118556Budget
6217112.002022-03-138536Actual
2340442.252023-07-1285411Actual
7025130.002022-04-138564Actual
35887129.322024-06-1185613Actual
3862962.002024-09-118546Actual
3101132.672024-02-1185211Actual
3553664.592024-06-1185211Actual
1172290.002022-08-118516Budget
1936731.612023-03-1385411Actual
7572200.002022-04-138517Budget
32765226.002024-04-128565Actual
20255178.362023-04-138568Actual
2875869.912023-12-1285311Actual
749268.002022-04-138566Actual
962761.002022-06-118546Actual
4917100.002022-02-118565Budget
439080.002022-01-118528Budget
1491200.002021-11-118515Budget
7104100.002022-04-138515Budget
33762301.002024-05-138514Actual
30925249.572024-02-118568Actual
1975392.002023-04-138564Actual
10520100.002022-07-128565Budget
55630.002021-10-118526Budget
235228.212023-07-1285112Actual
33677164.002024-05-138563Actual
3794100.002022-01-118565Budget
27196120.002023-11-118536Actual
27606102.892023-11-1185311Actual
12709172.002022-09-118515Actual
130420.002021-11-118573Budget
2034119.912023-04-1385211Actual
1177055.002022-08-118526Actual
626591.002022-03-138546Actual
9021101.002022-06-118513Actual
4855200.002022-02-118515Budget
2837471.002023-12-128546Actual
8835185.932022-05-148518Actual
10383100.002022-07-128564Budget
1621965.652022-12-1285111Actual
2502753.002023-09-118546Actual
2497316.002023-09-118526Actual
2808073.002023-12-128573Actual
2546520.972023-09-1185511Actual
34703138.102024-05-1385213Actual
1591646.002022-12-128556Actual
894170.002022-05-148568Budget
17820.002021-10-118573Budget
18103126.002023-02-118567Actual
1304150.002022-09-118556Budget
27459254.122023-11-118528Actual
2301953.002023-07-128556Actual
35153105.002024-06-118536Actual
13476-537.002022-10-108574Actual
3438332.672024-05-1385211Actual
163388.002021-11-118516Actual
20664177.002023-05-148563Actual
2394414.002023-08-118526Actual
8223100.002022-05-148515Budget
31393322.002024-03-128513Actual
637090.002022-03-138566Budget
2036817.782023-04-1385311Actual
2001135.002023-04-138556Actual
2541126.292023-09-1185311Actual
2139645.442023-05-1485311Actual
11502135.002022-08-118564Actual
164473.952022-12-1285212Actual
32730234.002024-04-128515Actual
2840055.002023-12-128556Actual
616940.002022-03-138526Budget
256561311.102023-10-108574Actual
781970.002022-04-138568Budget
30863476.852024-02-118518Actual
24853114.002023-09-118515Actual
2102100.002021-11-118518Budget
3791613.532024-08-1185511Actual
2446767.782023-08-1185611Actual
33112340.482024-04-128518Actual
2291271.002023-07-128516Actual
36248120.002024-07-128516Actual
2476200.002021-12-128514Budget
509106.002021-10-118516Actual
195439.272023-03-1385612Actual
31641212.002024-03-128565Actual
25298149.572023-09-118568Actual
31548192.002024-03-128564Actual
31157102.892024-02-1185112Actual
3172631.002024-03-128526Actual
20749192.002023-05-148514Actual
5326200.002022-02-118517Budget
16041184.002022-12-128567Actual
287100.002021-10-118564Budget
2944790.002024-01-118516Actual
3103894.382024-02-1185311Actual
12052150.002022-08-118517Actual
21877100.002023-06-118565Actual
17687140.002023-02-118514Actual
1893184.002023-03-138536Actual
28235204.002023-12-128565Actual
3065457.002024-02-118546Actual
1797929.002023-02-118556Actual
27988319.002023-12-128513Actual
1191350.002022-08-118556Budget
25673-4182.202023-10-1085711Actual
612185.002022-03-138516Actual
2057212.462023-04-1385612Actual
3970109.002022-01-118536Actual
31896297.002024-03-128517Actual
32342134.802024-03-1285612Actual
1492190.002021-11-118515Actual
9580100.002022-06-118536Budget
33468136.932024-04-1285612Actual
1197280.002022-08-118566Budget
2873141.192023-12-1285211Actual
2157511.402023-05-1485612Actual
2332250.762023-07-1285111Actual
279923.002021-12-128526Actual
2479583.002023-09-118564Actual
22607281.002023-07-128513Actual
1131560.002022-08-118563Budget
2437928.422023-08-1185311Actual
9345100.002022-06-118515Budget
235180.002021-12-128563Budget
34912361.002024-06-118514Actual
15026236.002022-11-118517Actual
861489.002022-05-148566Actual
3285027.002024-04-128526Actual
21221316.242023-05-148518Actual
3594200.002022-01-118514Budget
1662779.002023-01-118573Actual
3671370.972024-07-1285311Actual
7710181.392022-04-138518Actual
18068214.002023-02-118517Actual
134791562.202022-10-108575Actual
16570169.002023-01-118563Actual
36303116.002024-07-128536Actual
2405654.002023-08-118566Actual
3927997.742024-09-1185113Actual
23202228.362023-07-128518Actual
18691176.002023-03-138514Actual
9882.002021-10-118563Actual
25735170.002023-10-118563Actual
38397188.002024-09-118564Actual
3509881.002024-06-118516Actual
803630.002022-05-148573Budget
3334891.192024-04-1285611Actual
34178178.002024-05-138567Actual
1079055.002022-07-128556Actual
2370334.002023-08-118573Actual
2672160.902023-10-1185113Actual
275188.002021-12-128516Actual
962670.002022-06-118546Budget
5979200.002022-03-138515Budget
2391790.002023-08-118516Actual
35295285.002024-06-118517Actual
10057131.392022-06-118568Actual
1630139.062022-12-1285411Actual
1117580.002022-07-128568Budget
2255013.532023-06-1185612Actual
205147.142023-04-1385112Actual
28583443.512023-12-128518Actual
3573644.382024-06-1185212Actual
2045639.062023-04-1385611Actual
1730628.422023-01-1185311Actual
16783147.002023-01-118565Actual
387290.002022-01-118516Budget
34355173.102024-05-1385111Actual
1993129.002023-04-138526Actual
7339100.002022-04-138536Budget
406340.002022-01-118556Budget
6511144.002022-03-138567Actual
452990.002022-02-118513Actual
26306432.912023-10-118518Actual
428100.002021-10-118565Budget
15503326.002022-12-128513Actual
38069180.552024-08-1185612Actual
154137.142022-11-1185112Actual
6638108.662022-03-138528Actual
2716837.002023-11-118526Actual
2178582.002023-06-118564Actual
2645534.802023-10-1185211Actual
4449125.332022-01-118568Actual
12569200.002022-09-118514Budget
245522.892023-08-1185212Actual
1842339.062023-02-1185611Actual
1730120.002021-11-118536Actual
12568184.002022-09-118514Actual
1632811.402022-12-1285511Actual
1990476.002023-04-138516Actual
7103122.002022-04-138515Actual
4343175.332022-01-118518Actual
2757949.702023-11-1185211Actual
3800769.912024-08-1185112Actual
294140.002021-12-128556Budget
14115270.782022-10-118518Actual
393801457.802024-10-108574Actual
3753895.002024-08-118566Actual
23766134.002023-08-118564Actual
289581.002021-12-128546Actual
134823310.502022-10-108576Actual
15061182.002022-11-118567Actual
37629242.002024-08-118567Actual
3750557.002024-08-118556Actual
3373460.002024-05-138573Actual
2494660.002023-09-118516Actual
34792300.002024-06-118513Actual
25952161.002023-10-118565Actual
23109180.002023-07-128517Actual
2763379.482023-11-1185411Actual
29051185.472023-12-1285213Actual
22132178.002023-06-118517Actual
31304124.062024-02-1185213Actual
3595196.002022-01-118514Actual
5841200.002022-03-138514Budget
35450205.632024-06-118568Actual
21128156.002023-05-148517Actual
16535287.002023-01-118513Actual
3068047.002024-02-118556Actual
39397-3569.902024-10-1085711Actual
1828055.022023-02-1185111Actual
12630145.002022-09-118564Actual
27551143.312023-11-1185111Actual
130517.002021-11-118573Actual
11255100.002022-08-118513Budget
14559190.002022-11-118563Actual
1836230.552023-02-1185411Actual
518751.002022-02-118556Actual
2606780.002023-10-118536Actual
2671160.002021-12-128565Actual
3685777.362024-07-1285112Actual
8834100.002022-05-148518Budget
346960.002022-01-118563Budget
1019771.002022-07-128563Actual
1426511.402022-10-1185211Actual
12051200.002022-08-118517Budget
20101206.002023-04-138517Actual
4204126.002022-01-118517Actual
5385100.002022-02-118567Budget
3106577.362024-02-1185411Actual
21632249.002023-06-118513Actual
2242643.312023-06-1185411Actual
16655197.002023-01-118514Actual
32552167.002024-04-128563Actual
3343419.912024-04-1285212Actual
242820.002021-12-128573Budget
509494.002022-02-118536Actual
17038189.002023-01-118517Actual
256681156.002023-10-108578Actual
164208.212022-12-1285112Actual
18818147.002023-03-138565Actual
20629298.002023-05-148513Actual
3035975.002024-02-118573Actual
17567317.002023-02-118513Actual
504540.002022-02-118526Budget
10462200.002022-07-128515Budget
401781.002022-01-118546Actual
30480211.002024-02-118515Actual
3788996.512024-08-1185411Actual
11582200.002022-08-118515Budget
28904100.762023-12-1285112Actual
326860.002021-12-128528Budget
2193561.002023-06-118516Actual
3718472.002024-08-118573Actual
19227125.332023-03-138568Actual
4714200.002022-02-118514Budget
22225235.932023-06-118518Actual
2237228.422023-06-1185211Actual
2296783.002023-07-128536Actual
11067100.002022-07-128518Budget
2399862.002023-08-118546Actual
3901359.272024-09-1185311Actual
803726.002022-05-148573Actual
12193100.002022-08-118518Budget
215428.212023-05-1485112Actual
23230122.302023-07-128528Actual
1384822.002022-10-118526Actual
2535100.002021-12-128564Budget
2291111.002021-12-128513Actual
1583615.002022-12-128526Actual
26958298.002023-11-118514Actual
2402451.002023-08-118556Actual
15623146.002022-12-128514Actual
2172334.002023-06-118573Actual
34297175.332024-05-138568Actual
3260994.002024-04-128573Actual
26367178.362023-10-118568Actual
915930.002022-06-118573Budget
19634176.002023-04-138563Actual
2534118.002021-12-128564Actual
606104.002021-10-118536Actual
3906713.532024-09-1185511Actual
255835.012023-09-1185212Actual
11115114.722022-07-128528Actual
466734.002022-02-118573Actual
1084980.002022-07-128566Budget
255566.082023-09-1185112Actual
4715192.002022-02-118514Actual
11644151.002022-08-118565Actual
1787291.002023-02-118516Actual
2337736.932023-07-1285311Actual
1995988.002023-04-138536Actual
24888118.002023-09-118565Actual
9810178.002022-06-118517Actual
188471.002021-11-118566Actual
3582764.412024-06-1185113Actual
973080.002022-06-118566Budget
8145140.002022-05-148564Actual
33174205.632024-04-128568Actual
981219.272021-10-118518Actual
18571335.002023-03-138513Actual
50890.002021-10-118516Budget
10519117.002022-07-128565Actual
7898100.002022-05-148513Budget
23731179.002023-08-118514Actual
3833451.002024-09-118573Actual
3225082.682024-03-1285611Actual
2952870.002024-01-118546Actual
683882.002022-04-138563Actual
1059990.002022-07-128516Budget
6964200.002022-04-138514Budget
75886.002021-10-118566Actual
30573100.002024-02-118516Actual
2204234.002023-06-118556Actual
11581163.002022-08-118515Actual
1431928.422022-10-1185411Actual
29737384.422024-01-118518Actual
3517964.002024-06-118546Actual
626470.002022-03-138546Budget
35005268.002024-06-118515Actual
38490234.002024-09-118565Actual
28023203.002023-12-128563Actual
18189108.662023-02-118528Actual
14020158.002022-10-118517Actual
5901107.002022-03-138564Actual
30422248.002024-02-118564Actual
3071371.002024-02-118566Actual
1337070.002022-09-118528Budget
729151.002022-04-138526Actual
34236373.822024-05-138518Actual
29261308.002024-01-118514Actual
9266157.002022-06-118564Actual
195125.012023-03-1385212Actual
894284.422022-05-148568Actual
39221168.852024-09-1185612Actual
32050202.602024-03-128568Actual
35854134.592024-06-1185213Actual
32108134.802024-03-1285111Actual
2505327.002023-09-118556Actual
36538442.002024-07-128518Actual
2443310.332023-08-1185511Actual
22820138.002023-07-128515Actual
392151.002022-01-118526Actual
2878577.362023-12-1285411Actual
888370.002022-05-148528Budget
1299589.002022-09-118546Actual
65280.002021-10-118546Budget
31336127.572024-02-1185613Actual
637164.002022-03-138566Actual
23646145.002023-08-118563Actual
683970.002022-04-138563Budget
11503100.002022-08-118564Budget
19193152.602023-03-138528Actual
14644168.002022-11-118514Actual
1353174.002021-11-118514Actual
9207200.002022-06-118514Budget
39101117.782024-09-1185611Actual
579234.002022-03-138573Actual
8365122.002022-05-148516Actual
4777100.002022-02-118564Budget
9206202.002022-06-118514Actual
2196225.002023-06-118526Actual
3668653.952024-07-1285211Actual
406446.002022-01-118556Actual
1289940.002022-09-118526Budget
38100.002021-10-118513Budget
18783105.002023-03-138515Actual
10987100.002022-07-128567Budget
2397293.002023-08-118536Actual
24761176.002023-09-118514Actual
38185213.542024-08-1185613Actual
39407-1957.702024-10-1085713Actual
3786294.382024-08-1185311Actual
1435242.252022-10-1185611Actual
8755100.002022-05-148567Budget
15181132.902022-11-118568Actual
25857149.002023-10-118564Actual
524789.002022-02-118566Actual
38455202.002024-09-118515Actual
36658162.462024-07-1285111Actual
1224178.362022-08-118528Actual
499792.002022-02-118516Actual
1963200.002021-11-118517Budget
2096124.002023-05-148526Actual
2290100.002021-12-128513Budget
691726.002022-04-138573Actual
30891166.242024-02-118528Actual
9980.002021-10-118563Budget
1027430.002022-07-128573Budget
3783526.292024-08-1185211Actual
2609345.002023-10-118546Actual
31513339.002024-03-128514Actual
183899.272023-02-1185511Actual
1197374.002022-08-118566Actual
29296178.002024-01-118564Actual
19811131.002023-04-138515Actual
3793164.002022-01-118565Actual
37340198.002024-08-118565Actual
3745397.002024-08-118536Actual
2988532.672024-01-1185211Actual
20876145.002023-05-148565Actual
35508116.722024-06-1185111Actual
1064640.002022-07-128526Budget
30770287.002024-02-118517Actual
19719154.002023-04-138514Actual
8462112.002022-05-148536Actual
15538158.002022-12-128563Actual
6590100.002022-03-138518Budget
177680.002021-11-118546Budget
28703148.632023-12-1285111Actual
1074394.002022-07-128546Actual
8693200.002022-05-148517Budget
8286112.002022-05-148565Actual
22854105.002023-07-128565Actual
3559068.852024-06-1185411Actual
571466.002022-03-138563Actual
1589052.002022-12-128546Actual
393771255.502024-10-108573Actual
452890.002022-02-118513Budget
2847100.002021-12-128536Budget
3062897.002024-02-118536Actual
7571211.002022-04-138517Actual
3216375.232024-03-1285311Actual
1013697.002022-07-128513Actual
10696100.002022-07-128536Budget
2042223.102023-04-1385511Actual
16006205.002022-12-128517Actual
5840223.002022-03-138514Actual
168139.002021-11-118526Actual
795872.002022-05-148563Actual
29799208.662024-01-118568Actual
1304262.002022-09-118556Actual
3736133.002022-01-118515Actual
226200.002021-10-118514Budget
571560.002022-03-138563Budget
6512100.002022-03-138567Budget
1412123.002021-11-118564Actual
1594962.002022-12-128566Actual
26781129.322023-10-1185613Actual
9870100.002022-06-118567Budget
5574114.722022-02-118568Actual
25700234.002023-10-118513Actual
1586492.002022-12-128536Actual
194853.952023-03-1385112Actual
37807110.342024-08-1185111Actual
605100.002021-10-118536Budget
1446811.402022-10-1185612Actual
1172398.002022-08-118516Actual
5980164.002022-03-138515Actual
19600267.002023-04-138513Actual
18606162.002023-03-138563Actual
6041100.002022-03-138565Budget
9482100.002022-06-118516Budget
3812790.732024-08-1185113Actual
32016205.632024-03-128528Actual
1725157.142023-01-1185111Actual
29176173.002024-01-118563Actual
2435220.972023-08-1185211Actual
26246198.002023-10-118567Actual
134852463.302022-10-108577Actual
9346131.002022-06-118515Actual
37305240.002024-08-118515Actual
1729100.002021-11-118536Budget
11441208.002022-08-118514Actual
326991.992021-12-128528Actual
13181139.002022-09-118517Actual
14177134.422022-10-118568Actual
15119307.152022-11-118518Actual
35040157.002024-06-118565Actual
401670.002022-01-118546Budget
294247.002021-12-128556Actual
235059.002021-12-128563Actual
3405449.002024-05-138556Actual

Generated 2024-11-10 12:01:23.040 UTC