[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 455   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426511.402022-10-1785211Actual
3458434.802024-05-1985212Actual
2840055.002023-12-188556Actual
38100.002021-10-178513Budget
3219085.872024-03-1885411Actual
2178582.002023-06-178564Actual
1117580.002022-07-188568Budget
5464276.842022-02-178518Actual
1376194.002022-10-178565Actual
29176173.002024-01-178563Actual
163388.002021-11-178516Actual
32672238.002024-04-188564Actual
7340111.002022-04-198536Actual
34297175.332024-05-198568Actual
1928565.652023-03-1985111Actual
21877100.002023-06-178565Actual
11440200.002022-08-178514Budget
9207200.002022-06-178514Budget
24113200.002023-08-178517Actual
38958128.422024-09-1785111Actual
1111470.002022-07-188528Budget
25735170.002023-10-178563Actual
11503100.002022-08-178564Budget
36097227.002024-07-188564Actual
1074394.002022-07-188546Actual
17927100.002023-02-178536Actual
27083157.002023-11-178565Actual
1310381.002022-09-178566Actual
17567317.002023-02-178513Actual
6591213.212022-03-198518Actual
2500197.002023-09-178536Actual
21283135.932023-05-208568Actual
3000104.002021-12-188566Actual
1730628.422023-01-1785311Actual
1353174.002021-11-178514Actual
10462200.002022-07-188515Budget
2645534.802023-10-1785211Actual
1186770.002022-08-178546Actual
2878577.362023-12-1885411Actual
4124110.002022-01-178566Actual
1191436.002022-08-178556Actual
392040.002022-01-178526Budget
2494660.002023-09-178516Actual
36063384.002024-07-188514Actual
18161231.392023-02-178518Actual
12192196.542022-08-178518Actual
1172398.002022-08-178516Actual
242928.002021-12-188573Actual
1787291.002023-02-178516Actual
17687140.002023-02-178514Actual
22286126.842023-06-178568Actual
1186680.002022-08-178546Budget
12113100.002022-08-178567Budget
1934017.782023-03-1985311Actual
466734.002022-02-178573Actual
279830.002021-12-188526Budget
38603123.002024-09-178536Actual
5840223.002022-03-198514Actual
28293109.002023-12-188516Actual
2614160.002021-12-188515Actual
1998555.002023-04-198546Actual
782085.932022-04-198568Actual
23144206.002023-07-188567Actual
3793164.002022-01-178565Actual
616843.002022-03-198526Actual
23824143.002023-08-178515Actual
26334185.932023-10-178528Actual
3603555.002024-07-188573Actual
13323231.392022-09-178518Actual
2873141.192023-12-1885211Actual
637164.002022-03-198566Actual
32823115.002024-04-188516Actual
13371117.752022-09-178528Actual
571466.002022-03-198563Actual
19165349.572023-03-198518Actual
8085205.002022-05-208514Actual
226200.002021-10-178514Budget
3103894.382024-02-1785311Actual
1224070.002022-08-178528Budget
346863.002022-01-178563Actual
518751.002022-02-178556Actual
13182200.002022-09-178517Budget
2291271.002023-07-188516Actual
195125.012023-03-1985212Actual
29141317.002024-01-178513Actual
1529427.362022-11-1785311Actual
27338265.002023-11-178517Actual
32427180.202024-03-1885213Actual
1727920.972023-01-1785211Actual
2843389.002023-12-188566Actual
2535100.002021-12-188564Budget
908169.002022-06-178563Actual
164473.952022-12-1885212Actual
1795345.002023-02-178546Actual
12709172.002022-09-178515Actual
1423753.952022-10-1785111Actual
23230122.302023-07-188528Actual
1559548.002022-12-188573Actual
1993129.002023-04-198526Actual
14115270.782022-10-178518Actual
9579111.002022-06-178536Actual
524789.002022-02-178566Actual
973080.002022-06-178566Budget
3783526.292024-08-1785211Actual
18691176.002023-03-198514Actual
15147114.722022-11-178528Actual
245522.892023-08-1785212Actual
16748149.002023-01-178515Actual
1412123.002021-11-178564Actual
6778100.002022-04-198513Budget
21843155.002023-06-178515Actual
3674066.722024-07-1885411Actual
15658112.002022-12-188564Actual
215428.212023-05-2085112Actual
2847100.002021-12-188536Budget
2239936.932023-06-1785311Actual
22225235.932023-06-178518Actual
3745397.002024-08-178536Actual
6450200.002022-03-198517Budget
1477198.002022-11-178565Actual
3854885.002024-09-178516Actual
18222167.752023-02-178568Actual
18783105.002023-03-198515Actual
17602190.002023-02-178563Actual
27459254.122023-11-178528Actual
1139317.002022-08-178573Actual
35295285.002024-06-178517Actual
9870100.002022-06-178567Budget
34676125.822024-05-1985113Actual
8462112.002022-05-208536Actual
2672100.002021-12-188565Budget
7572200.002022-04-198517Budget
9483112.002022-06-178516Actual
12569200.002022-09-178514Budget
393831522.902024-10-168575Actual
27606102.892023-11-1785311Actual
28200211.002023-12-188515Actual
3509881.002024-06-178516Actual
4342100.002022-01-178518Budget
5512128.362022-02-178528Actual
861580.002022-05-208566Budget
855540.002022-05-208556Budget
4714200.002022-02-178514Budget
31930249.002024-03-188567Actual
14559190.002022-11-178563Actual
2648240.122023-10-1785311Actual
9020100.002022-06-178513Budget
235228.212023-07-1885112Actual
1467891.002022-11-178564Actual
294140.002021-12-188556Budget
850870.002022-05-208546Budget
39040101.822024-09-1785411Actual
7024100.002022-04-198564Budget
26992192.002023-11-178564Actual
565390.002022-03-198513Budget
14736155.002022-11-178515Actual
34827179.002024-06-178563Actual
17779108.002023-02-178515Actual
12710200.002022-09-178515Budget
1084980.002022-07-188566Budget
387290.002022-01-178516Budget
22607281.002023-07-188513Actual
1019771.002022-07-188563Actual
27196120.002023-11-178536Actual
14020158.002022-10-178517Actual
2245967.782023-06-1785611Actual
855658.002022-05-208556Actual
2346453.952023-07-1885611Actual
195439.272023-03-1985612Actual
27694100.762023-11-1785611Actual
504440.002022-02-178526Actual
3343419.912024-04-1885212Actual
3635556.002024-07-188556Actual
7711100.002022-04-198518Budget
1224178.362022-08-178528Actual
1789925.002023-02-178526Actual
38900190.482024-09-178568Actual
616940.002022-03-198526Budget
2778022.042023-11-1785212Actual
33553118.802024-04-1885213Actual
28142194.002023-12-188564Actual
26958298.002023-11-178514Actual
11644151.002022-08-178565Actual
894284.422022-05-208568Actual
7632153.002022-04-198567Actual
4391141.992022-01-178528Actual
38745317.002024-09-178517Actual
35040157.002024-06-178565Actual
34912361.002024-06-178514Actual
182435.002021-11-178556Actual
31099101.822024-02-1785611Actual
30925249.572024-02-178568Actual
2001135.002023-04-198556Actual
1833530.552023-02-1785311Actual
279923.002021-12-188526Actual
504540.002022-02-178526Budget
20255178.362023-04-198568Actual
428100.002021-10-178565Budget
1244361.002022-09-178563Actual
888370.002022-05-208528Budget
29084124.062023-12-1885613Actual
168030.002021-11-178526Budget
5385100.002022-02-178567Budget
17038189.002023-01-178517Actual
37305240.002024-08-178515Actual
2728177.002023-11-178566Actual
2172334.002023-06-178573Actual
25264143.512023-09-178528Actual
2299348.002023-07-188546Actual
13181139.002022-09-178517Actual
38455202.002024-09-178515Actual
12630145.002022-09-178564Actual
31988382.912024-03-188518Actual
13632133.002022-10-178514Actual
1627429.482022-12-1885311Actual
1797929.002023-02-178556Actual
256591861.702023-10-168575Actual
557380.002022-02-178568Budget
2335032.672023-07-1885211Actual
30422248.002024-02-178564Actual
2724840.002023-11-178556Actual
11176119.272022-07-188568Actual
27431343.512023-11-178518Actual
3328760.332024-04-1885311Actual
25822216.002023-10-178514Actual
3927997.742024-09-1785113Actual
3183981.002024-03-188566Actual
3520541.002024-06-178556Actual
16127125.332022-12-188528Actual
1975392.002023-04-198564Actual
3397432.002024-05-198526Actual
626591.002022-03-198546Actual
3178064.002024-03-188546Actual
2004462.002023-04-198566Actual
9809200.002022-06-178517Budget
1491051.002022-11-178546Actual
12771100.002022-09-178565Budget
743440.002022-04-198556Budget
1990476.002023-04-198516Actual
13476-537.002022-10-168574Actual
32552167.002024-04-188563Actual
70044.002021-10-178556Actual
1583615.002022-12-188526Actual
26211256.002023-10-178517Actual
17924.002021-10-178573Actual
2405654.002023-08-178566Actual
2440643.312023-08-1785411Actual
13432154.112022-09-178568Actual
37629242.002024-08-178567Actual
2242643.312023-06-1785411Actual
9403148.002022-06-178565Actual
26246198.002023-10-178567Actual
13322100.002022-09-178518Budget
130517.002021-11-178573Actual
2662911.402023-10-1785112Actual
1485629.002022-11-178526Actual
23859130.002023-08-178565Actual
2534118.002021-12-188564Actual
1493643.002022-11-178556Actual
38838376.852024-09-178518Actual
2606780.002023-10-178536Actual
13666123.002022-10-178564Actual
16006205.002022-12-188517Actual
24233135.932023-08-178528Actual
37807110.342024-08-1785111Actual
35330236.002024-06-178567Actual
1662779.002023-01-178573Actual
3632972.002024-07-188546Actual
999670.002022-06-178528Budget
20664177.002023-05-208563Actual
1488488.002022-11-178536Actual
5326200.002022-02-178517Budget
134852463.302022-10-168577Actual
3668653.952024-07-1885211Actual
35769180.552024-06-1785612Actual
452890.002022-02-178513Budget
24147150.002023-08-178567Actual
5574114.722022-02-178568Actual
13243141.002022-09-178567Actual
38866143.512024-09-178528Actual
24888118.002023-09-178565Actual
33642275.002024-05-198513Actual
9997157.142022-06-178528Actual
3918744.382024-09-1785212Actual
11255100.002022-08-178513Budget
518840.002022-02-178556Budget
39402-2414.802024-10-1685712Actual
256531012.202023-10-168573Actual
10382108.002022-07-188564Actual
2763379.482023-11-1785411Actual
15119307.152022-11-178518Actual
13726162.002022-10-178515Actual
1893184.002023-03-198536Actual
2603917.002023-10-178526Actual
354630.002022-01-178573Budget
2497316.002023-09-178526Actual
39221168.852024-09-1785612Actual
2479583.002023-09-178564Actual
524690.002022-02-178566Budget
256622133.302023-10-168576Actual
20136128.002023-04-198567Actual
326860.002021-12-188528Budget
12052150.002022-08-178517Actual
2808073.002023-12-188573Actual
5841200.002022-03-198514Budget
1630139.062022-12-1885411Actual
861489.002022-05-208566Actual
3327123.812021-12-188568Actual
14143110.172022-10-178528Actual
38277168.002024-09-178563Actual
134881248.802022-10-168578Actual
25917188.002023-10-178515Actual
22253119.272023-06-178528Actual
177779.002021-11-178546Actual
75990.002021-10-178566Budget
10323174.002022-07-188514Actual
3225082.682024-03-1885611Actual
5093100.002022-02-178536Budget
2947430.002024-01-178526Actual
37127233.002024-08-178563Actual
3573644.382024-06-1785212Actual
1013697.002022-07-188513Actual
1942755.022023-03-1985611Actual
8835185.932022-05-208518Actual
32342134.802024-03-1885612Actual
1304262.002022-09-178556Actual
33677164.002024-05-198563Actual
2101564.002023-05-208546Actual
154137.142022-11-1785112Actual
840142.002021-10-178517Actual
3747981.002024-08-178546Actual
1131471.002022-08-178563Actual
31754114.002024-03-188536Actual
34236373.822024-05-198518Actual
289581.002021-12-188546Actual
406446.002022-01-178556Actual
2290100.002021-12-188513Budget
2952870.002024-01-178546Actual
2766034.802023-11-1785511Actual
27373212.002023-11-178567Actual
2343111.402023-07-1885511Actual
9266157.002022-06-178564Actual
1352200.002021-11-178514Budget
631240.002022-03-198556Budget
2157511.402023-05-2085612Actual
579330.002022-03-198573Budget
265368.212023-10-1785511Actual
514152.002022-02-178546Actual
8224147.002022-05-208515Actual
565290.002022-03-198513Actual
2391790.002023-08-178516Actual
1898333.002023-03-198556Actual
683882.002022-04-198563Actual
65280.002021-10-178546Budget
300190.002021-12-188566Budget
39397-3569.902024-10-1685711Actual
10519117.002022-07-188565Actual
25143245.002023-09-178517Actual
915930.002022-06-178573Budget
215060.002021-11-178528Budget
30863476.852024-02-178518Actual
1621965.652022-12-1885111Actual
427112.002021-10-178565Actual
31513339.002024-03-188514Actual
749268.002022-04-198566Actual
2093465.002023-05-208516Actual
33526108.272024-04-1885113Actual
3657100.002022-01-178564Budget
5465100.002022-02-178518Budget
35978186.002024-07-188563Actual
16041184.002022-12-188567Actual
2102100.002021-11-178518Budget
1895743.002023-03-198546Actual
1396170.002022-10-178566Actual
38490234.002024-09-178565Actual
738770.002022-04-198546Budget
8144100.002022-05-208564Budget
28583443.512023-12-188518Actual
174795.012023-01-1785212Actual
7898100.002022-05-208513Budget
24853114.002023-09-178515Actual
34618158.212024-05-1985612Actual
28023203.002023-12-188563Actual
29051185.472023-12-1885213Actual
32517275.002024-04-188513Actual
571560.002022-03-198563Budget
23611264.002023-08-178513Actual
50890.002021-10-178516Budget
1866337.002023-03-198573Actual
2024100.002021-11-178567Budget
39339171.432024-09-1785613Actual
19072212.002023-03-198517Actual
27493169.272023-11-178568Actual
38780204.002024-09-178567Actual
3794100.002022-01-178565Budget
24205248.062023-08-178518Actual
8461100.002022-05-208536Budget
20194261.692023-04-198518Actual
2148442.252023-05-2085611Actual
9948288.972022-06-178518Actual
289480.002021-12-188546Budget
32016205.632024-03-188528Actual
6449211.002022-03-198517Actual
669980.002022-03-198568Budget
392151.002022-01-178526Actual
18606162.002023-03-198563Actual
287100.002021-10-178564Budget
1087101.082021-10-178568Actual
15061182.002022-11-178567Actual
28904100.762023-12-1885112Actual
2057212.462023-04-1985612Actual
1491200.002021-11-178515Budget
1429241.192022-10-1785311Actual
25857149.002023-10-178564Actual
14055190.002022-10-178567Actual
11820100.002022-08-178536Budget
458960.002022-02-178563Budget
1413100.002021-11-178564Budget
3331458.212024-04-1885411Actual
205413.952023-04-1985212Actual
21666185.002023-06-178563Actual
1177055.002022-08-178526Actual
8285100.002022-05-208565Budget
34143309.002024-05-198517Actual
36538442.002024-07-188518Actual
164208.212022-12-1885112Actual
30983117.782024-02-1785111Actual
4776142.002022-02-178564Actual
20101206.002023-04-198517Actual
2199097.002023-06-178536Actual
33468136.932024-04-1885612Actual
841344.002022-05-208526Actual
36566173.812024-07-188528Actual
3065457.002024-02-178546Actual
663980.002022-03-198528Budget
606104.002021-10-178536Actual
3791613.532024-08-1785511Actual
1027529.002022-07-188573Actual
4855200.002022-02-178515Budget
1689684.002023-01-178536Actual
789991.002022-05-208513Actual
2538410.332023-09-1785211Actual
2139645.442023-05-2085311Actual
55736.002021-10-178526Actual
34703138.102024-05-1985213Actual
2993982.682024-01-1785411Actual
7104100.002022-04-198515Budget
3671370.972024-07-1885311Actual
35153105.002024-06-178536Actual
8084200.002022-05-208514Budget
30178145.112024-01-1785213Actual
38242300.002024-09-178513Actual
1027430.002022-07-188573Budget
10057131.392022-06-178568Actual
33232148.632024-04-1885111Actual
3080198.002021-12-188517Actual
36976132.832024-07-1885113Actual
1586492.002022-12-188536Actual
3794998.632024-08-1785611Actual
108870.002021-10-178568Budget
33889217.002024-05-198565Actual
3060048.002024-02-178526Actual
1553105.002021-11-178565Actual
9346131.002022-06-178515Actual
33054222.002024-04-188567Actual
31606223.002024-03-188515Actual
2991290.122024-01-1785311Actual
452990.002022-02-178513Actual
13244100.002022-09-178567Budget
3718472.002024-08-178573Actual
2505327.002023-09-178556Actual
37595282.002024-08-178517Actual
3340681.612024-04-1885112Actual
2666312.462023-10-1785612Actual
2541126.292023-09-1785311Actual
163290.002021-11-178516Budget
3556370.972024-06-1785311Actual
3594200.002022-01-178514Budget
26367178.362023-10-178568Actual
16161187.452022-12-188568Actual
15026236.002022-11-178517Actual
162479.272022-12-1885211Actual
11582200.002022-08-178515Budget
32637395.002024-04-188514Actual
11254127.002022-08-178513Actual
9206202.002022-06-178514Actual
4715192.002022-02-178514Actual
5386109.002022-02-178567Actual
1554100.002021-11-178565Budget
401670.002022-01-178546Budget
5325135.002022-02-178517Actual
2601250.002023-10-178516Actual
14177134.422022-10-178568Actual
65367.002021-10-178546Actual
1304150.002022-09-178556Budget
900100.002021-10-178567Budget
30387314.002024-02-178514Actual
1390256.002022-10-178546Actual
2613200.002021-12-188515Budget
2098992.002023-05-208536Actual
1684188.002023-01-178516Actual
1252138.002022-09-178573Actual
26838276.002023-11-178513Actual
30093139.062024-01-1785612Actual
35508116.722024-06-1785111Actual
1461635.002022-11-178573Actual
134823310.502022-10-168576Actual
1431928.422022-10-1785411Actual
286132.002021-10-178564Actual
1535561.402022-11-1785611Actual
38154113.532024-08-1785213Actual
3742531.002024-08-178526Actual
15623146.002022-12-188514Actual
3220100.002021-12-188518Budget
28966123.102023-12-1885612Actual
1168100.002021-11-178513Budget
6217112.002022-03-198536Actual
23264123.812023-07-188568Actual
38069180.552024-08-1785612Actual
1594962.002022-12-188566Actual
1532141.192022-11-1785411Actual
393771255.502024-10-168573Actual
3512536.002024-06-178526Actual
35708108.212024-06-1785112Actual
738674.002022-04-198546Actual
6218100.002022-03-198536Budget
7710181.392022-04-198518Actual
36190166.002024-07-188565Actual
31548192.002024-03-188564Actual
3402875.002024-05-198546Actual
729151.002022-04-198526Actual
2657043.312023-10-1785611Actual
9580100.002022-06-178536Budget
17131251.092023-01-178518Actual
1289940.002022-09-178526Budget
27813168.852023-11-1785612Actual
39159102.892024-09-1785112Actual
27931194.242023-11-1785613Actual
1591646.002022-12-188556Actual
3998.002021-10-178513Actual
23109180.002023-07-188517Actual
17721109.002023-02-178564Actual
10988142.002022-07-188567Actual
1526710.332022-11-1785211Actual
3290477.002024-04-188546Actual
1887659.002023-03-198516Actual
2615253.002023-10-178566Actual
31641212.002024-03-188565Actual
9810178.002022-06-178517Actual
16655197.002023-01-178514Actual
1580981.002022-12-188516Actual
8693200.002022-05-208517Budget
24761176.002023-09-178514Actual
5979200.002022-03-198515Budget
2036817.782023-04-1985311Actual
194853.952023-03-1985112Actual
1482974.002022-11-178516Actual
22820138.002023-07-188515Actual
19846108.002023-04-198565Actual
2104146.002023-05-208556Actual
9345100.002022-06-178515Budget
34947232.002024-06-178564Actual
509494.002022-02-178536Actual
2473334.002023-09-178573Actual
27551143.312023-11-1785111Actual
3230898.632024-03-1885112Actual
2397293.002023-08-178536Actual
458859.002022-02-178563Actual
37749237.452024-08-178568Actual
28525198.002023-12-188567Actual
33585190.732024-04-1885613Actual
5901107.002022-03-198564Actual
2477228.002021-12-188514Actual
967340.002022-06-178556Budget
2394414.002023-08-178526Actual
2142343.312023-05-2085411Actual
962670.002022-06-178546Budget
6590100.002022-03-198518Budget
2671160.002021-12-188565Actual
20749192.002023-05-208514Actual
31336127.572024-02-1785613Actual
3148569.002024-03-188573Actual
31157102.892024-02-1785112Actual
29679218.002024-01-178567Actual
3873103.002022-01-178516Actual
2549853.952023-09-1785611Actual
2023121.002021-11-178567Actual
393891569.902024-10-168577Actual
2722285.002023-11-178546Actual
3685777.362024-07-1885112Actual
3106577.362024-02-1785411Actual
3221243.512021-12-188518Actual
3688519.912024-07-1885212Actual
18189108.662023-02-178528Actual
4856167.002022-02-178515Actual
3750557.002024-08-178556Actual
2881217.782023-12-1885511Actual
30210124.062024-01-1785613Actual
34498134.802024-05-1985611Actual
1172290.002022-08-178516Budget
174525.012023-01-1785112Actual
34264225.332024-05-198528Actual
3015155.642024-01-1785113Actual
612090.002022-03-198516Budget
2072140.002023-05-208573Actual
188471.002021-11-178566Actual
23731179.002023-08-178514Actual
294247.002021-12-188556Actual
1238099.002022-09-178513Actual
2370334.002023-08-178573Actual
1059896.002022-07-188516Actual
4917100.002022-02-178565Budget
1139230.002022-08-178573Budget
25178177.002023-09-178567Actual
915820.002022-06-178573Actual
3101132.672024-02-1785211Actual
962761.002022-06-178546Actual
37715243.512024-08-178528Actual
2204234.002023-06-178556Actual
850963.002022-05-208546Actual
2446767.782023-08-1785611Actual
31428172.002024-03-188563Actual
7164126.002022-04-198565Actual
8223100.002022-05-208515Budget
3293040.002024-04-188556Actual
35944246.002024-07-188513Actual
326991.992021-12-188528Actual
34735113.532024-05-1985613Actual
3736133.002022-01-178515Actual
26748181.962023-10-1785213Actual
28611181.392023-12-188528Actual
25665956.602023-10-168577Actual
466630.002022-02-178573Budget
10927200.002022-07-188517Budget
1589052.002022-12-188546Actual
11066235.932022-07-188518Actual
2997394.382024-01-1785611Actual
8755100.002022-05-208567Budget
24641298.002023-09-178513Actual
31304124.062024-02-1785213Actual
1310280.002022-09-178566Budget
691726.002022-04-198573Actual
36155250.002024-07-188515Actual
3071371.002024-02-178566Actual
16783147.002023-01-178565Actual
1830811.402023-02-1785211Actual
2039540.122023-04-1985411Actual
35005268.002024-06-178515Actual
1197280.002022-08-178566Budget
23646145.002023-08-178563Actual
1197374.002022-08-178566Actual
2255013.532023-06-1785612Actual
1446811.402022-10-1785612Actual
2305276.002023-07-188566Actual
839200.002021-10-178517Budget
749380.002022-04-198566Budget
6638108.662022-03-198528Actual
1632811.402022-12-1885511Actual
2642782.682023-10-1785111Actual
401781.002022-01-178546Actual
1686822.002023-01-178526Actual
205147.142023-04-1985112Actual
11502135.002022-08-178564Actual
8756135.002022-05-208567Actual
2535669.912023-09-1785111Actual
1285090.002022-09-178516Budget
2611938.002023-10-178556Actual
3868894.002024-09-178566Actual
36658162.462024-07-1885111Actual
3180648.002024-03-188556Actual
17073135.002023-01-178567Actual

Generated 2024-11-16 14:17:18.641 UTC