[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 622   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6511144.002022-03-138567Actual
256158.212023-09-1185612Actual
26334185.932023-10-118528Actual
557380.002022-02-118568Budget
25678-3784.402023-10-1085712Actual
19811131.002023-04-138515Actual
15538158.002022-12-128563Actual
21283135.932023-05-148568Actual
1532141.192022-11-1185411Actual
1074394.002022-07-128546Actual
406446.002022-01-118556Actual
3488475.002024-06-118573Actual
1087101.082021-10-118568Actual
33677164.002024-05-138563Actual
1064737.002022-07-128526Actual
28703148.632023-12-1285111Actual
50890.002021-10-118516Budget
3627529.002024-07-128526Actual
37127233.002024-08-118563Actual
899114.002021-10-118567Actual
1285090.002022-09-118516Budget
3260994.002024-04-128573Actual
1583615.002022-12-128526Actual
3060048.002024-02-118526Actual
1244361.002022-09-118563Actual
15119307.152022-11-118518Actual
256681156.002023-10-108578Actual
39221168.852024-09-1185612Actual
38780204.002024-09-118567Actual
953041.002022-06-118526Actual
22132178.002023-06-118517Actual
177680.002021-11-118546Budget
1084892.002022-07-128566Actual
1942755.022023-03-1385611Actual
38603123.002024-09-118536Actual
1493643.002022-11-118556Actual
1730628.422023-01-1185311Actual
215060.002021-11-118528Budget
3509881.002024-06-118516Actual
1544613.532022-11-1185612Actual
30515193.002024-02-118565Actual
2004462.002023-04-138566Actual
3742531.002024-08-118526Actual
17927100.002023-02-118536Actual
18222167.752023-02-118568Actual
3408674.002024-05-138566Actual
38745317.002024-09-118517Actual
23611264.002023-08-118513Actual
17602190.002023-02-118563Actual
24888118.002023-09-118565Actual
1079055.002022-07-128556Actual
605100.002021-10-118536Budget
2832027.002023-12-128526Actual
1230180.002022-08-118568Budget
2840055.002023-12-128556Actual
11176119.272022-07-128568Actual
12051200.002022-08-118517Budget
1413100.002021-11-118564Budget
1019660.002022-07-128563Budget
6512100.002022-03-138567Budget
39392690.102024-10-108578Actual
663980.002022-03-138528Budget
3071371.002024-02-118566Actual
18606162.002023-03-138563Actual
4777100.002022-02-118564Budget
3918744.382024-09-1185212Actual
3180648.002024-03-128556Actual
1936731.612023-03-1385411Actual
565390.002022-03-138513Budget
1191350.002022-08-118556Budget
287100.002021-10-118564Budget
38362360.002024-09-118514Actual
13243141.002022-09-118567Actual
2201660.002023-06-118546Actual
1027529.002022-07-128573Actual
915820.002022-06-118573Actual
24266187.452023-08-118568Actual
3213665.652024-03-1285211Actual
32108134.802024-03-1285111Actual
514152.002022-02-118546Actual
346960.002022-01-118563Budget
775993.512022-04-138528Actual
2843389.002023-12-128566Actual
616843.002022-03-138526Actual
6449211.002022-03-138517Actual
894284.422022-05-148568Actual
2787162.662023-11-1185113Actual
164473.952022-12-1285212Actual
6041100.002022-03-138565Budget
37749237.452024-08-118568Actual
36190166.002024-07-128565Actual
27196120.002023-11-118536Actual
3865560.002024-09-118556Actual
28108395.002023-12-128514Actual
5900100.002022-03-138564Budget
428100.002021-10-118565Budget
729151.002022-04-138526Actual
392151.002022-01-118526Actual
18161231.392023-02-118518Actual
235228.212023-07-1285112Actual
32552167.002024-04-128563Actual
839200.002021-10-118517Budget
134731687.502022-10-108573Actual
5840223.002022-03-138514Actual
729040.002022-04-138526Budget
3573644.382024-06-1185212Actual
24205248.062023-08-118518Actual
31393322.002024-03-128513Actual
3674066.722024-07-1285411Actual
245522.892023-08-1185212Actual
2993982.682024-01-1185411Actual
16006205.002022-12-128517Actual
669980.002022-03-138568Budget
612185.002022-03-138516Actual
3671370.972024-07-1285311Actual
401670.002022-01-118546Budget
30983117.782024-02-1185111Actual
27083157.002023-11-118565Actual
1990476.002023-04-138516Actual
2101564.002023-05-148546Actual
683882.002022-04-138563Actual
6778100.002022-04-138513Budget
29765170.782024-01-118528Actual
841344.002022-05-148526Actual
3000104.002021-12-128566Actual
25143245.002023-09-118517Actual
1686822.002023-01-118526Actual
33526108.272024-04-1285113Actual
14736155.002022-11-118515Actual
32400111.782024-03-1285113Actual
2541126.292023-09-1185311Actual
1496964.002022-11-118566Actual
1529427.362022-11-1185311Actual
7572200.002022-04-138517Budget
606104.002021-10-118536Actual
21877100.002023-06-118565Actual
3219085.872024-03-1285411Actual
3656126.002022-01-118564Actual
18571335.002023-03-138513Actual
915930.002022-06-118573Budget
691630.002022-04-138573Budget
2902497.742023-12-1285113Actual
16127125.332022-12-128528Actual
8834100.002022-05-148518Budget
10695112.002022-07-128536Actual
1177140.002022-08-118526Budget
9948288.972022-06-118518Actual
9580100.002022-06-118536Budget
12771100.002022-09-118565Budget
1168100.002021-11-118513Budget
3750557.002024-08-118556Actual
294140.002021-12-128556Budget
1797929.002023-02-118556Actual
13182200.002022-09-118517Budget
21632249.002023-06-118513Actual
24676178.002023-09-118563Actual
1901575.002023-03-138566Actual
1467891.002022-11-118564Actual
775870.002022-04-138528Budget
514070.002022-02-118546Budget
26838276.002023-11-118513Actual
1632811.402022-12-1285511Actual
616940.002022-03-138526Budget
17073135.002023-01-118567Actual
3685777.362024-07-1285112Actual
19719154.002023-04-138514Actual
2340442.252023-07-1285411Actual
25700234.002023-10-118513Actual
28200211.002023-12-128515Actual
3595196.002022-01-118514Actual
188590.002021-11-118566Budget
2207571.002023-06-118566Actual
326991.992021-12-128528Actual
8285100.002022-05-148565Budget
3334891.192024-04-1285611Actual
9020100.002022-06-118513Budget
37715243.512024-08-118528Actual
31304124.062024-02-1185213Actual
11441208.002022-08-118514Actual
26958298.002023-11-118514Actual
35040157.002024-06-118565Actual
30093139.062024-01-1185612Actual
2435220.972023-08-1185211Actual
15716116.002022-12-128515Actual
28645172.302023-12-128568Actual
1084980.002022-07-128566Budget
22820138.002023-07-128515Actual
3676734.802024-07-1285511Actual
1412123.002021-11-118564Actual
39386-105.002024-10-108576Actual
3101132.672024-02-1185211Actual
205147.142023-04-1385112Actual
35708108.212024-06-1185112Actual
3632972.002024-07-128546Actual
27898188.972023-11-1185213Actual
1376194.002022-10-118565Actual
861580.002022-05-148566Budget
16041184.002022-12-128567Actual
279923.002021-12-128526Actual
256622133.302023-10-108576Actual
11255100.002022-08-118513Budget
2473334.002023-09-118573Actual
2151120.782021-11-118528Actual
65367.002021-10-118546Actual
33468136.932024-04-1285612Actual
17687140.002023-02-118514Actual
637164.002022-03-138566Actual
2728177.002023-11-118566Actual
1993129.002023-04-138526Actual
12302104.112022-08-118568Actual
29799208.662024-01-118568Actual
5574114.722022-02-118568Actual
3753895.002024-08-118566Actual
8835185.932022-05-148518Actual
9021101.002022-06-118513Actual
162479.272022-12-1285211Actual
4714200.002022-02-118514Budget
2096124.002023-05-148526Actual
12113100.002022-08-118567Budget
5980164.002022-03-138515Actual
36976132.832024-07-1285113Actual
168030.002021-11-118526Budget
4776142.002022-02-118564Actual
32823115.002024-04-128516Actual
452890.002022-02-118513Budget
144373.952022-10-1185212Actual
1005870.002022-06-118568Budget
24761176.002023-09-118514Actual
499792.002022-02-118516Actual
738770.002022-04-138546Budget
5385100.002022-02-118567Budget
9869111.002022-06-118567Actual
16161187.452022-12-128568Actual
23646145.002023-08-118563Actual
33855202.002024-05-138515Actual
1692257.002023-01-118546Actual
2477228.002021-12-128514Actual
8694144.002022-05-148517Actual
5979200.002022-03-138515Budget
1586492.002022-12-128536Actual
2923377.002024-01-118573Actual
2337736.932023-07-1285311Actual
1621965.652022-12-1285111Actual
28904100.762023-12-1285112Actual
1833530.552023-02-1185311Actual
18189108.662023-02-118528Actual
3106577.362024-02-1185411Actual
163388.002021-11-118516Actual
841240.002022-05-148526Budget
17159101.082023-01-118528Actual
20136128.002023-04-138567Actual
8085205.002022-05-148514Actual
3794100.002022-01-118565Budget
26367178.362023-10-118568Actual
28235204.002023-12-128565Actual
34355173.102024-05-1385111Actual
14644168.002022-11-118514Actual
2988532.672024-01-1185211Actual
30925249.572024-02-118568Actual
3402875.002024-05-138546Actual
9345100.002022-06-118515Budget
1895743.002023-03-138546Actual
35388373.822024-06-118518Actual
3331458.212024-04-1285411Actual
33889217.002024-05-138565Actual
2399862.002023-08-118546Actual
3520541.002024-06-118556Actual
31336127.572024-02-1185613Actual
3183981.002024-03-128566Actual
738674.002022-04-138546Actual
12710200.002022-09-118515Budget
28348130.002023-12-128536Actual
55736.002021-10-118526Actual
1304150.002022-09-118556Budget
30573100.002024-02-118516Actual
177779.002021-11-118546Actual
13510273.002022-10-118513Actual
406340.002022-01-118556Budget
9810178.002022-06-118517Actual
3800769.912024-08-1185112Actual
5326200.002022-02-118517Budget
427112.002021-10-118565Actual
1131471.002022-08-118563Actual
31606223.002024-03-128515Actual
888370.002022-05-148528Budget
1304262.002022-09-118556Actual
458960.002022-02-118563Budget
1299589.002022-09-118546Actual
579234.002022-03-138573Actual
1851413.532023-02-1185612Actual
518840.002022-02-118556Budget
21249157.142023-05-148528Actual
122682.002021-11-118563Actual
4855200.002022-02-118515Budget
1890330.002023-03-138526Actual
2579453.002023-10-118573Actual
36566173.812024-07-128528Actual
2211126.842021-11-118568Actual
75990.002021-10-118566Budget
1553105.002021-11-118565Actual
3141110.002021-12-128567Actual
24641298.002023-09-118513Actual
2893219.912023-12-1285212Actual
35978186.002024-07-128563Actual
6965176.002022-04-138514Actual
1898333.002023-03-138556Actual
33020322.002024-04-128517Actual
13432154.112022-09-118568Actual
1352200.002021-11-118514Budget
31548192.002024-03-128564Actual
2405654.002023-08-118566Actual
2057212.462023-04-1385612Actual
17567317.002023-02-118513Actual
16748149.002023-01-118515Actual
1360472.002022-10-118573Actual
1535561.402022-11-1185611Actual
2045639.062023-04-1385611Actual
34297175.332024-05-138568Actual
27931194.242023-11-1185613Actual
1337070.002022-09-118528Budget
1727920.972023-01-1185211Actual
2502753.002023-09-118546Actual
2535669.912023-09-1185111Actual
1795345.002023-02-118546Actual
32460113.532024-03-1285613Actual
1580981.002022-12-128516Actual
17038189.002023-01-118517Actual
18691176.002023-03-138514Actual
2947430.002024-01-118526Actual
14177134.422022-10-118568Actual
13476-537.002022-10-108574Actual
245849.272023-08-1185612Actual
2662911.402023-10-1185112Actual
69940.002021-10-118556Budget
39339171.432024-09-1185613Actual
35005268.002024-06-118515Actual
1866337.002023-03-138573Actual
2878577.362023-12-1285411Actual
3857548.002024-09-118526Actual
20876145.002023-05-148565Actual
3927997.742024-09-1185113Actual
286132.002021-10-118564Actual
981219.272021-10-118518Actual
2543827.362023-09-1185411Actual
8224147.002022-05-148515Actual
9207200.002022-06-118514Budget
1969175.002023-04-138573Actual
1559548.002022-12-128573Actual
3142100.002021-12-128567Budget
2614160.002021-12-128515Actual
2355410.332023-07-1285612Actual
2535100.002021-12-128564Budget
2722285.002023-11-118546Actual
3517964.002024-06-118546Actual
2332250.762023-07-1285111Actual
1191436.002022-08-118556Actual
134823310.502022-10-108576Actual
1482974.002022-11-118516Actual
1461635.002022-11-118573Actual
8145140.002022-05-148564Actual
2693077.002023-11-118573Actual
25822216.002023-10-118514Actual
2269969.002023-07-128573Actual
3080198.002021-12-128517Actual
27813168.852023-11-1185612Actual
13322100.002022-09-118518Budget
23859130.002023-08-118565Actual
20101206.002023-04-138517Actual
2549853.952023-09-1185611Actual
2001135.002023-04-138556Actual
33174205.632024-04-128568Actual
29389185.002024-01-118565Actual
18068214.002023-02-118517Actual
1172290.002022-08-118516Budget
1382187.002022-10-118516Actual
6700119.272022-03-138568Actual
2196225.002023-06-118526Actual
2199097.002023-06-118536Actual
255566.082023-09-1185112Actual
7104100.002022-04-138515Budget
19846108.002023-04-138565Actual
980100.002021-10-118518Budget
3285027.002024-04-128526Actual
2944790.002024-01-118516Actual
25236295.032023-09-118518Actual
5464276.842022-02-118518Actual
9346131.002022-06-118515Actual
393771255.502024-10-108573Actual
22225235.932023-06-118518Actual
27551143.312023-11-1185111Actual
38277168.002024-09-118563Actual
29857147.572024-01-1185111Actual
3221243.512021-12-128518Actual
2763379.482023-11-1185411Actual
75886.002021-10-118566Actual
2291271.002023-07-128516Actual
861489.002022-05-148566Actual
17193146.542023-01-118568Actual
962670.002022-06-118546Budget
38242300.002024-09-118513Actual
27606102.892023-11-1185311Actual
28142194.002023-12-128564Actual
22642161.002023-07-128563Actual
36248120.002024-07-128516Actual
2103207.152021-11-118518Actual
1431928.422022-10-1185411Actual
2500197.002023-09-118536Actual
1830811.402023-02-1185211Actual
182435.002021-11-118556Actual
683970.002022-04-138563Budget
18783105.002023-03-138515Actual
2148442.252023-05-1485611Actual
13244100.002022-09-118567Budget
2476200.002021-12-128514Budget
3739893.002024-08-118516Actual
18103126.002023-02-118567Actual
1736011.402023-01-1185511Actual
3736133.002022-01-118515Actual
36538442.002024-07-128518Actual
35944246.002024-07-128513Actual
2613200.002021-12-128515Budget
2291111.002021-12-128513Actual
3455687.992024-05-1385112Actual
3458434.802024-05-1385212Actual
34676125.822024-05-1385113Actual
183899.272023-02-1185511Actual
194853.952023-03-1385112Actual
8365122.002022-05-148516Actual
3688519.912024-07-1285212Actual
393891569.902024-10-108577Actual
9404100.002022-06-118565Budget
2881217.782023-12-1285511Actual
35330236.002024-06-118567Actual
1435242.252022-10-1185611Actual
2193561.002023-06-118516Actual
2299348.002023-07-128546Actual
23230122.302023-07-128528Actual
38154113.532024-08-1185213Actual
164788.212022-12-1285612Actual
39397-3569.902024-10-1085711Actual
3178064.002024-03-128546Actual
4715192.002022-02-118514Actual
12569200.002022-09-118514Budget
3438332.672024-05-1385211Actual
2671160.002021-12-128565Actual
2093465.002023-05-148516Actual
1964152.002021-11-118517Actual
34002116.002024-05-138536Actual
412590.002022-01-118566Budget
130420.002021-11-118573Budget
39101117.782024-09-1185611Actual
25673-4182.202023-10-1085711Actual
235180.002021-12-128563Budget
973080.002022-06-118566Budget
3868894.002024-09-118566Actual
279830.002021-12-128526Budget
35887129.322024-06-1185613Actual
1027430.002022-07-128573Budget
3221728.422024-03-1285511Actual
10520100.002022-07-128565Budget
8144100.002022-05-148564Budget
17924.002021-10-118573Actual
33642275.002024-05-138513Actual
1384822.002022-10-118526Actual
1698178.002023-01-118566Actual
2873141.192023-12-1285211Actual
31428172.002024-03-128563Actual
38100.002021-10-118513Budget
2991290.122024-01-1185311Actual
23144206.002023-07-128567Actual
2098992.002023-05-148536Actual
2296783.002023-07-128536Actual
2508676.002023-09-118566Actual
626470.002022-03-138546Budget
3638883.002024-07-128566Actual
37687363.212024-08-118518Actual
7163100.002022-04-138565Budget
10383100.002022-07-128564Budget
256561311.102023-10-108574Actual
1446811.402022-10-1185612Actual
21666185.002023-06-118563Actual
33054222.002024-04-128567Actual
12381100.002022-09-118513Budget
2142343.312023-05-1485411Actual
393831522.902024-10-108575Actual
2848120.002021-12-128536Actual
221270.002021-11-118568Budget
1887659.002023-03-138516Actual
1019771.002022-07-128563Actual
32765226.002024-04-128565Actual
3906713.532024-09-1185511Actual
2072140.002023-05-148573Actual
631140.002022-03-138556Actual
2958781.002024-01-118566Actual
11643100.002022-08-118565Budget
2437928.422023-08-1185311Actual
15503326.002022-12-128513Actual
26306432.912023-10-118518Actual
33797194.002024-05-138564Actual
900100.002021-10-118567Budget
38958128.422024-09-1185111Actual
7632153.002022-04-138567Actual
13181139.002022-09-118517Actual
275090.002021-12-128516Budget

Generated 2024-11-10 05:39:36.506 UTC