[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 470   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-06-1785213Actual
4203200.002022-01-178517Budget
27493169.272023-11-178568Actual
2098992.002023-05-208536Actual
518751.002022-02-178556Actual
332870.002021-12-188568Budget
458859.002022-02-178563Actual
2477228.002021-12-188514Actual
514152.002022-02-178546Actual
1191436.002022-08-178556Actual
3005920.972024-01-1785212Actual
565290.002022-03-198513Actual
21632249.002023-06-178513Actual
18606162.002023-03-198563Actual
34703138.102024-05-1985213Actual
803630.002022-05-208573Budget
21221316.242023-05-208518Actual
17159101.082023-01-178528Actual
5093100.002022-02-178536Budget
2645534.802023-10-1785211Actual
300190.002021-12-188566Budget
5980164.002022-03-198515Actual
134791562.202022-10-168575Actual
2199097.002023-06-178536Actual
28023203.002023-12-188563Actual
6779124.002022-04-198513Actual
235180.002021-12-188563Budget
294247.002021-12-188556Actual
38362360.002024-09-178514Actual
1244361.002022-09-178563Actual
1343180.002022-09-178568Budget
30480211.002024-02-178515Actual
1583615.002022-12-188526Actual
11254127.002022-08-178513Actual
2541126.292023-09-1785311Actual
31099101.822024-02-1785611Actual
631240.002022-03-198556Budget
33112340.482024-04-188518Actual
894170.002022-05-208568Budget
20194261.692023-04-198518Actual
340690.002022-01-178513Budget
15061182.002022-11-178567Actual
35944246.002024-07-188513Actual
38838376.852024-09-178518Actual
1285090.002022-09-178516Budget
3556370.972024-06-1785311Actual
1544613.532022-11-1785612Actual
26838276.002023-11-178513Actual
38745317.002024-09-178517Actual
2662911.402023-10-1785112Actual
4918132.002022-02-178565Actual
10519117.002022-07-188565Actual
3060048.002024-02-178526Actual
9267100.002022-06-178564Budget
37595282.002024-08-178517Actual
23202228.362023-07-188518Actual
401781.002022-01-178546Actual
21163142.002023-05-208567Actual
795970.002022-05-208563Budget
33468136.932024-04-1885612Actual
25678-3784.402023-10-1685712Actual
2902497.742023-12-1885113Actual
3747981.002024-08-178546Actual
579234.002022-03-198573Actual
1698178.002023-01-178566Actual
2672160.902023-10-1785113Actual
1310280.002022-09-178566Budget
3407106.002022-01-178513Actual
1529427.362022-11-1785311Actual
2340442.252023-07-1885411Actual
38242300.002024-09-178513Actual
3035975.002024-02-178573Actual
3657100.002022-01-178564Budget
9266157.002022-06-178564Actual
6449211.002022-03-198517Actual
28142194.002023-12-188564Actual
7242100.002022-04-198516Budget
205147.142023-04-1985112Actual
20842142.002023-05-208515Actual
3065457.002024-02-178546Actual
19072212.002023-03-198517Actual
16655197.002023-01-178514Actual
2997394.382024-01-1785611Actual
9580100.002022-06-178536Budget
22167180.002023-06-178567Actual
11440200.002022-08-178514Budget
2728177.002023-11-178566Actual
6638108.662022-03-198528Actual
7163100.002022-04-198565Budget
346863.002022-01-178563Actual
14115270.782022-10-178518Actual
17073135.002023-01-178567Actual
2242643.312023-06-1785411Actual
953140.002022-06-178526Budget
29502122.002024-01-178536Actual
177779.002021-11-178546Actual
1285186.002022-09-178516Actual
8365122.002022-05-208516Actual
6964200.002022-04-198514Budget
428100.002021-10-178565Budget
16783147.002023-01-178565Actual
7339100.002022-04-198536Budget
26306432.912023-10-178518Actual
1396170.002022-10-178566Actual
144107.142022-10-1785112Actual
9870100.002022-06-178567Budget
22286126.842023-06-178568Actual
275188.002021-12-188516Actual
412590.002022-01-178566Budget
35708108.212024-06-1785112Actual
24641298.002023-09-178513Actual
1074394.002022-07-188546Actual
2615253.002023-10-178566Actual
27431343.512023-11-178518Actual
17927100.002023-02-178536Actual
1751013.532023-01-1785612Actual
2497316.002023-09-178526Actual
1797929.002023-02-178556Actual
850870.002022-05-208546Budget
28235204.002023-12-188565Actual
1765933.002023-02-178573Actual
31754114.002024-03-188536Actual
34676125.822024-05-1985113Actual
182435.002021-11-178556Actual
1736011.402023-01-1785511Actual
1084892.002022-07-188566Actual
5901107.002022-03-198564Actual
13632133.002022-10-178514Actual
3397432.002024-05-198526Actual
33585190.732024-04-1885613Actual
6512100.002022-03-198567Budget
3668653.952024-07-1885211Actual
4855200.002022-02-178515Budget
14143110.172022-10-178528Actual
19846108.002023-04-198565Actual
504540.002022-02-178526Budget
14559190.002022-11-178563Actual
2335032.672023-07-1885211Actual
691726.002022-04-198573Actual
354630.002022-01-178573Budget
452890.002022-02-178513Budget
3906713.532024-09-1785511Actual
3559068.852024-06-1785411Actual
1078950.002022-07-188556Budget
7711100.002022-04-198518Budget
35416173.812024-06-178528Actual
8223100.002022-05-208515Budget
33054222.002024-04-188567Actual
23731179.002023-08-178514Actual
39221168.852024-09-1785612Actual
1384822.002022-10-178526Actual
12114110.002022-08-178567Actual
31219150.762024-02-1785612Actual
3216375.232024-03-1885311Actual
55630.002021-10-178526Budget
235059.002021-12-188563Actual
11820100.002022-08-178536Budget
1168100.002021-11-178513Budget
22854105.002023-07-188565Actual
850963.002022-05-208546Actual
1729100.002021-11-178536Budget
9020100.002022-06-178513Budget
12771100.002022-09-178565Budget
31304124.062024-02-1785213Actual
29389185.002024-01-178565Actual
3927997.742024-09-1785113Actual
32400111.782024-03-1885113Actual
466630.002022-02-178573Budget
36445331.002024-07-188517Actual
32730234.002024-04-188515Actual
1197280.002022-08-178566Budget
2923377.002024-01-178573Actual
18103126.002023-02-178567Actual
3788996.512024-08-1785411Actual
17131251.092023-01-178518Actual
33642275.002024-05-198513Actual
1995988.002023-04-198536Actual
13182200.002022-09-178517Budget
1493643.002022-11-178556Actual
2757949.702023-11-1785211Actual
2157511.402023-05-2085612Actual
7898100.002022-05-208513Budget
102860.002021-10-178528Budget
12051200.002022-08-178517Budget
637090.002022-03-198566Budget
18571335.002023-03-198513Actual
20255178.362023-04-198568Actual
2293917.002023-07-188526Actual
22607281.002023-07-188513Actual
10461144.002022-07-188515Actual
11644151.002022-08-178565Actual
5385100.002022-02-178567Budget
3443776.292024-05-1985411Actual
22642161.002023-07-188563Actual
163290.002021-11-178516Budget
39101117.782024-09-1785611Actual
11582200.002022-08-178515Budget
1963200.002021-11-178517Budget
2446767.782023-08-1785611Actual
1013697.002022-07-188513Actual
34178178.002024-05-198567Actual
3328760.332024-04-1885311Actual
34827179.002024-06-178563Actual
1289834.002022-09-178526Actual
289581.002021-12-188546Actual
2650937.992023-10-1785411Actual
571466.002022-03-198563Actual
781970.002022-04-198568Budget
2993982.682024-01-1785411Actual
9810178.002022-06-178517Actual
1461635.002022-11-178573Actual
571560.002022-03-198563Budget
36097227.002024-07-188564Actual
1990476.002023-04-198516Actual
8693200.002022-05-208517Budget
795872.002022-05-208563Actual
10695112.002022-07-188536Actual
38277168.002024-09-178563Actual
28904100.762023-12-1885112Actual
25298149.572023-09-178568Actual
899114.002021-10-178567Actual
2301953.002023-07-188556Actual
25857149.002023-10-178564Actual
392151.002022-01-178526Actual
2671160.002021-12-188565Actual
393801457.802024-10-168574Actual
6218100.002022-03-198536Budget
30925249.572024-02-178568Actual
3970109.002022-01-178536Actual
13510273.002022-10-178513Actual
6700119.272022-03-198568Actual
1074280.002022-07-188546Budget
36480232.002024-07-188567Actual
65367.002021-10-178546Actual
861489.002022-05-208566Actual
743331.002022-04-198556Actual
2370334.002023-08-178573Actual
28966123.102023-12-1885612Actual
36976132.832024-07-1885113Actual
3141110.002021-12-188567Actual
32050202.602024-03-188568Actual
3656126.002022-01-178564Actual
2296783.002023-07-188536Actual
1694836.002023-01-178556Actual
3862962.002024-09-178546Actual
3676734.802024-07-1885511Actual
29679218.002024-01-178567Actual
37340198.002024-08-178565Actual
27898188.972023-11-1785213Actual
6778100.002022-04-198513Budget
967434.002022-06-178556Actual
23766134.002023-08-178564Actual
1795345.002023-02-178546Actual
1686822.002023-01-178526Actual
31930249.002024-03-188567Actual
2722285.002023-11-178546Actual
2657043.312023-10-1785611Actual
1005870.002022-06-178568Budget
514070.002022-02-178546Budget
25143245.002023-09-178517Actual
1079055.002022-07-188556Actual
2766034.802023-11-1785511Actual
33855202.002024-05-198515Actual
551380.002022-02-178528Budget
3800769.912024-08-1785112Actual
154137.142022-11-1785112Actual
1969175.002023-04-198573Actual
23646145.002023-08-178563Actual
75886.002021-10-178566Actual
1376194.002022-10-178565Actual
29354234.002024-01-178515Actual
221270.002021-11-178568Budget
7710181.392022-04-198518Actual
25822216.002023-10-178514Actual
34143309.002024-05-198517Actual
1299480.002022-09-178546Budget
3898659.272024-09-1785211Actual
8084200.002022-05-208514Budget
3180648.002024-03-188556Actual
1535561.402022-11-1785611Actual
2579453.002023-10-178573Actual
164788.212022-12-1885612Actual
39392690.102024-10-168578Actual
3221728.422024-03-1885511Actual
38185213.542024-08-1785613Actual
130517.002021-11-178573Actual
1029107.142021-10-178528Actual
524690.002022-02-178566Budget
22132178.002023-06-178517Actual
1833530.552023-02-1785311Actual
8085205.002022-05-208514Actual
2693077.002023-11-178573Actual
973171.002022-06-178566Actual
3285027.002024-04-188526Actual
18691176.002023-03-198514Actual
4856167.002022-02-178515Actual
227174.002021-10-178514Actual
3745397.002024-08-178536Actual
17721109.002023-02-178564Actual
13323231.392022-09-178518Actual
2204234.002023-06-178556Actual
29141317.002024-01-178513Actual
37629242.002024-08-178567Actual
2269969.002023-07-188573Actual
22225235.932023-06-178518Actual
19193152.602023-03-198528Actual
27988319.002023-12-188513Actual
2847100.002021-12-188536Budget
1485629.002022-11-178526Actual
30770287.002024-02-178517Actual
38780204.002024-09-178567Actual
2031369.912023-04-1985111Actual
6591213.212022-03-198518Actual
27813168.852023-11-1785612Actual
34297175.332024-05-198568Actual
1830811.402023-02-1785211Actual
1111470.002022-07-188528Budget
164208.212022-12-1885112Actual
10987100.002022-07-188567Budget
3753895.002024-08-178566Actual
256681156.002023-10-168578Actual
1360472.002022-10-178573Actual
1299589.002022-09-178546Actual
980100.002021-10-178518Budget
3512536.002024-06-178526Actual
25673-4182.202023-10-1685711Actual
27752109.272023-11-1785112Actual
21877100.002023-06-178565Actual
24147150.002023-08-178567Actual
445080.002022-01-178568Budget
775870.002022-04-198528Budget
10382108.002022-07-188564Actual
3127769.672024-02-1785113Actual
36063384.002024-07-188514Actual
2440643.312023-08-1785411Actual
1429241.192022-10-1785311Actual
11115114.722022-07-188528Actual
34264225.332024-05-198528Actual
3791613.532024-08-1785511Actual
36918120.972024-07-1885612Actual
3594200.002022-01-178514Budget
9997157.142022-06-178528Actual
32765226.002024-04-188565Actual
2237228.422023-06-1785211Actual
12631100.002022-09-178564Budget
26748181.962023-10-1785213Actual
3334891.192024-04-1885611Actual
5465100.002022-02-178518Budget
2538410.332023-09-1785211Actual
10988142.002022-07-188567Actual
2245967.782023-06-1785611Actual
32552167.002024-04-188563Actual
2508676.002023-09-178566Actual
2808073.002023-12-188573Actual
27551143.312023-11-1785111Actual
108870.002021-10-178568Budget
2435220.972023-08-1785211Actual
37127233.002024-08-178563Actual
1851413.532023-02-1785612Actual
4343175.332022-01-178518Actual
13243141.002022-09-178567Actual
15623146.002022-12-188514Actual
34498134.802024-05-1985611Actual
1224178.362022-08-178528Actual
1064737.002022-07-188526Actual
2848120.002021-12-188536Actual
9404100.002022-06-178565Budget
38455202.002024-09-178515Actual
2276297.002023-07-188564Actual
24233135.932023-08-178528Actual
2875869.912023-12-1885311Actual
9403148.002022-06-178565Actual
2479583.002023-09-178564Actual
226200.002021-10-178514Budget
32108134.802024-03-1885111Actual
8694144.002022-05-208517Actual
2136928.422023-05-2085211Actual
3812790.732024-08-1785113Actual
242820.002021-12-188573Budget
10520100.002022-07-188565Budget
803726.002022-05-208573Actual
26246198.002023-10-178567Actual
3446427.362024-05-1985511Actual
32517275.002024-04-188513Actual
12947100.002022-09-178536Budget
1964152.002021-11-178517Actual
2057212.462023-04-1985612Actual
12568184.002022-09-178514Actual
3742531.002024-08-178526Actual
1244260.002022-09-178563Budget
2172334.002023-06-178573Actual
6450200.002022-03-198517Budget
2714183.002023-11-178516Actual
626470.002022-03-198546Budget
10322200.002022-07-188514Budget
1730120.002021-11-178536Actual
11503100.002022-08-178564Budget
9021101.002022-06-178513Actual
1186680.002022-08-178546Budget
12710200.002022-09-178515Budget
12192196.542022-08-178518Actual
17567317.002023-02-178513Actual
11581163.002022-08-178515Actual
1488488.002022-11-178536Actual
1842339.062023-02-1785611Actual
33553118.802024-04-1885213Actual
18222167.752023-02-178568Actual
1304150.002022-09-178556Budget
279830.002021-12-188526Budget
182340.002021-11-178556Budget
8144100.002022-05-208564Budget
9809200.002022-06-178517Budget
3441082.682024-05-1985311Actual
28348130.002023-12-188536Actual
5326200.002022-02-178517Budget
2045639.062023-04-1985611Actual
4917100.002022-02-178565Budget
28611181.392023-12-188528Actual
34355173.102024-05-1985111Actual
5386109.002022-02-178567Actual
2332250.762023-07-1885111Actual
2023121.002021-11-178567Actual
3868894.002024-09-178566Actual
3685777.362024-07-1885112Actual
2355410.332023-07-1885612Actual
616843.002022-03-198526Actual
1310381.002022-09-178566Actual
19227125.332023-03-198568Actual
17038189.002023-01-178517Actual
24853114.002023-09-178515Actual
1589052.002022-12-188546Actual
21283135.932023-05-208568Actual
33947106.002024-05-198516Actual
256561311.102023-10-168574Actual
458960.002022-02-178563Budget
1177055.002022-08-178526Actual
31336127.572024-02-1785613Actual
3103894.382024-02-1785311Actual
18818147.002023-03-198565Actual
32427180.202024-03-1885213Actual
6511144.002022-03-198567Actual
15119307.152022-11-178518Actual
738674.002022-04-198546Actual
8756135.002022-05-208567Actual
33174205.632024-04-188568Actual
12302104.112022-08-178568Actual
3331458.212024-04-1885411Actual
5979200.002022-03-198515Budget
1467891.002022-11-178564Actual
2394414.002023-08-178526Actual
3595196.002022-01-178514Actual
30178145.112024-01-1785213Actual
2832027.002023-12-188526Actual
69940.002021-10-178556Budget
367200.002021-10-178515Budget
2642782.682023-10-1785111Actual
39040101.822024-09-1785411Actual
2613200.002021-12-188515Budget
1337070.002022-09-178528Budget
2988532.672024-01-1785211Actual
12630145.002022-09-178564Actual
7103122.002022-04-198515Actual
3003195.442024-01-1785112Actual
3523881.002024-06-178566Actual
861580.002022-05-208566Budget
55736.002021-10-178526Actual
1836230.552023-02-1785411Actual
1887659.002023-03-198516Actual
12052150.002022-08-178517Actual
31896297.002024-03-188517Actual
1197374.002022-08-178566Actual
3803518.842024-08-1785212Actual
9346131.002022-06-178515Actual
2494660.002023-09-178516Actual
1621965.652022-12-1885111Actual
13726162.002022-10-178515Actual
29737384.422024-01-178518Actual
10928158.002022-07-188517Actual
38866143.512024-09-178528Actual
8285100.002022-05-208565Budget
10462200.002022-07-188515Budget
7164126.002022-04-198565Actual
27459254.122023-11-178528Actual
1828055.022023-02-1785111Actual
31393322.002024-03-188513Actual
2609345.002023-10-178546Actual
15538158.002022-12-188563Actual
11643100.002022-08-178565Budget
38603123.002024-09-178536Actual
245257.142023-08-1785112Actual
427112.002021-10-178565Actual
953041.002022-06-178526Actual
15503326.002022-12-188513Actual
286132.002021-10-178564Actual
20784116.002023-05-208564Actual
1662779.002023-01-178573Actual
18725109.002023-03-198564Actual
245522.892023-08-1785212Actual
1477198.002022-11-178565Actual
3520541.002024-06-178556Actual
8224147.002022-05-208515Actual
205413.952023-04-1985212Actual
164473.952022-12-1885212Actual
1586492.002022-12-188536Actual
30515193.002024-02-178565Actual
24205248.062023-08-178518Actual
3674066.722024-07-1885411Actual
11176119.272022-07-188568Actual
1491051.002022-11-178546Actual
134881248.802022-10-168578Actual
3783526.292024-08-1785211Actual
11502135.002022-08-178564Actual
28200211.002023-12-188515Actual
3786294.382024-08-1785311Actual
2991290.122024-01-1785311Actual
2716837.002023-11-178526Actual
25735170.002023-10-178563Actual
3857548.002024-09-178526Actual
4342100.002022-01-178518Budget
504440.002022-02-178526Actual
729040.002022-04-198526Budget
2201660.002023-06-178546Actual
30093139.062024-01-1785612Actual
631140.002022-03-198556Actual
2391790.002023-08-178516Actual
2299348.002023-07-188546Actual
36248120.002024-07-188516Actual
17820.002021-10-178573Budget
23230122.302023-07-188528Actual
7104100.002022-04-198515Budget
612090.002022-03-198516Budget
3068047.002024-02-178556Actual
9483112.002022-06-178516Actual
39159102.892024-09-1785112Actual
1084980.002022-07-188566Budget
32342134.802024-03-1885612Actual
393891569.902024-10-168577Actual
3405449.002024-05-198556Actual
25178177.002023-09-178567Actual
3573644.382024-06-1785212Actual
8145140.002022-05-208564Actual
4715192.002022-02-178514Actual
235228.212023-07-1885112Actual
8364100.002022-05-208516Budget
168030.002021-11-178526Budget
2096124.002023-05-208526Actual
12381100.002022-09-178513Budget
32637395.002024-04-188514Actual
11067100.002022-07-188518Budget
36658162.462024-07-1885111Actual
289480.002021-12-188546Budget
50890.002021-10-178516Budget
1139230.002022-08-178573Budget
17687140.002023-02-178514Actual
16570169.002023-01-178563Actual
256622133.302023-10-168576Actual
1352200.002021-11-178514Budget
2837471.002023-12-188546Actual
3101132.672024-02-1785211Actual
12569200.002022-09-178514Budget
2178582.002023-06-178564Actual
16748149.002023-01-178515Actual
3901359.272024-09-1785311Actual
2207571.002023-06-178566Actual
26334185.932023-10-178528Actual
27694100.762023-11-1785611Actual
3458434.802024-05-1985212Actual
215428.212023-05-2085112Actual
1238099.002022-09-178513Actual
30891166.242024-02-178528Actual
32823115.002024-04-188516Actual
2151120.782021-11-178528Actual
967340.002022-06-178556Budget
17602190.002023-02-178563Actual
30573100.002024-02-178516Actual
1059896.002022-07-188516Actual
1390256.002022-10-178546Actual
962761.002022-06-178546Actual
1898333.002023-03-198556Actual
406446.002022-01-178556Actual
38100.002021-10-178513Budget
354732.002022-01-178573Actual
13432154.112022-09-178568Actual
2405654.002023-08-178566Actual
1725157.142023-01-1785111Actual
16161187.452022-12-188568Actual
2239936.932023-06-1785311Actual
1993129.002023-04-198526Actual
1387667.002022-10-178536Actual
12113100.002022-08-178567Budget
195125.012023-03-1985212Actual
894284.422022-05-208568Actual
2603917.002023-10-178526Actual
23264123.812023-07-188568Actual
2476200.002021-12-188514Budget
908070.002022-06-178563Budget
3221243.512021-12-188518Actual
3408674.002024-05-198566Actual
21843155.002023-06-178515Actual
1689684.002023-01-178536Actual
1554100.002021-11-178565Budget
16127125.332022-12-188528Actual
2034119.912023-04-1985211Actual
33677164.002024-05-198563Actual
4263133.002022-01-178567Actual
19811131.002023-04-198515Actual
33140167.752024-04-188528Actual
2337736.932023-07-1885311Actual
3794998.632024-08-1785611Actual
3561714.592024-06-1785511Actual
7631100.002022-04-198567Budget
34912361.002024-06-178514Actual
1382187.002022-10-178516Actual
26873225.002023-11-178563Actual
2196225.002023-06-178526Actual
35769180.552024-06-1785612Actual
5841200.002022-03-198514Budget
25917188.002023-10-178515Actual
9882.002021-10-178563Actual
2004462.002023-04-198566Actual
34618158.212024-05-1985612Actual
25700234.002023-10-178513Actual
637164.002022-03-198566Actual
294140.002021-12-188556Budget
782085.932022-04-198568Actual
915930.002022-06-178573Budget
37687363.212024-08-178518Actual
28293109.002023-12-188516Actual
287100.002021-10-178564Budget
75990.002021-10-178566Budget
37305240.002024-08-178515Actual
15751130.002022-12-188565Actual
12193100.002022-08-178518Budget
20629298.002023-05-208513Actual
3553664.592024-06-1785211Actual
10927200.002022-07-188517Budget
9579111.002022-06-178536Actual
1064640.002022-07-188526Budget
37212377.002024-08-178514Actual
32672238.002024-04-188564Actual
25264143.512023-09-178528Actual
30983117.782024-02-1785111Actual
12709172.002022-09-178515Actual
177680.002021-11-178546Budget
2255013.532023-06-1785612Actual
21666185.002023-06-178563Actual
3172631.002024-03-188526Actual
605100.002021-10-178536Budget
2234465.652023-06-1785111Actual
2778022.042023-11-1785212Actual
19634176.002023-04-198563Actual
134852463.302022-10-168577Actual
11441208.002022-08-178514Actual
36190166.002024-07-188565Actual
24761176.002023-09-178514Actual
183899.272023-02-1785511Actual

Generated 2024-11-16 13:10:08.129 UTC