[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 477   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002024-08-178514Actual
30422248.002024-02-178564Actual
406340.002022-01-178556Budget
3441082.682024-05-1985311Actual
37003146.872024-07-1885213Actual
1230180.002022-08-178568Budget
1789925.002023-02-178526Actual
782085.932022-04-198568Actual
30480211.002024-02-178515Actual
1186680.002022-08-178546Budget
6449211.002022-03-198517Actual
23611264.002023-08-178513Actual
188471.002021-11-178566Actual
6041100.002022-03-198565Budget
37340198.002024-08-178565Actual
3334891.192024-04-1885611Actual
1730628.422023-01-1785311Actual
2603917.002023-10-178526Actual
2843389.002023-12-188566Actual
36976132.832024-07-1885113Actual
393801457.802024-10-168574Actual
255835.012023-09-1785212Actual
39221168.852024-09-1785612Actual
1630139.062022-12-1885411Actual
1238099.002022-09-178513Actual
22225235.932023-06-178518Actual
50890.002021-10-178516Budget
2157511.402023-05-2085612Actual
9580100.002022-06-178536Budget
28293109.002023-12-188516Actual
134731687.502022-10-168573Actual
11255100.002022-08-178513Budget
26334185.932023-10-178528Actual
9021101.002022-06-178513Actual
15026236.002022-11-178517Actual
2645534.802023-10-1785211Actual
164788.212022-12-1885612Actual
2036817.782023-04-1985311Actual
967340.002022-06-178556Budget
20784116.002023-05-208564Actual
3015155.642024-01-1785113Actual
20222141.992023-04-198528Actual
908070.002022-06-178563Budget
33112340.482024-04-188518Actual
1730120.002021-11-178536Actual
9267100.002022-06-178564Budget
37127233.002024-08-178563Actual
738770.002022-04-198546Budget
1594962.002022-12-188566Actual
25822216.002023-10-178514Actual
31099101.822024-02-1785611Actual
33947106.002024-05-198516Actual
973080.002022-06-178566Budget
134852463.302022-10-168577Actual
452890.002022-02-178513Budget
1975392.002023-04-198564Actual
29389185.002024-01-178565Actual
22607281.002023-07-188513Actual
14055190.002022-10-178567Actual
9404100.002022-06-178565Budget
13545200.002022-10-178563Actual
10323174.002022-07-188514Actual
28645172.302023-12-188568Actual
1627429.482022-12-1885311Actual
6779124.002022-04-198513Actual
11643100.002022-08-178565Budget
5464276.842022-02-178518Actual
39159102.892024-09-1785112Actual
19719154.002023-04-198514Actual
1197374.002022-08-178566Actual
12192196.542022-08-178518Actual
1942755.022023-03-1985611Actual
1931311.402023-03-1985211Actual
34676125.822024-05-1985113Actual
2648240.122023-10-1785311Actual
2848120.002021-12-188536Actual
1928565.652023-03-1985111Actual
7103122.002022-04-198515Actual
1532141.192022-11-1785411Actual
626470.002022-03-198546Budget
743440.002022-04-198556Budget
2650937.992023-10-1785411Actual
2479583.002023-09-178564Actual
850963.002022-05-208546Actual
2290100.002021-12-188513Budget
841344.002022-05-208526Actual
1285186.002022-09-178516Actual
387290.002022-01-178516Budget
3183981.002024-03-188566Actual
6042131.002022-03-198565Actual
2045639.062023-04-1985611Actual
368138.002021-10-178515Actual
23731179.002023-08-178514Actual
2355410.332023-07-1885612Actual
7163100.002022-04-198565Budget
29141317.002024-01-178513Actual
20664177.002023-05-208563Actual
36538442.002024-07-188518Actual
3331458.212024-04-1885411Actual
13181139.002022-09-178517Actual
738674.002022-04-198546Actual
3927997.742024-09-1785113Actual
1535561.402022-11-1785611Actual
24676178.002023-09-178563Actual
2535669.912023-09-1785111Actual
38900190.482024-09-178568Actual
1064737.002022-07-188526Actual
12947100.002022-09-178536Budget
33174205.632024-04-188568Actual
908169.002022-06-178563Actual
2394414.002023-08-178526Actual
25857149.002023-10-178564Actual
39397-3569.902024-10-1685711Actual
2343111.402023-07-1885511Actual
1482974.002022-11-178516Actual
36063384.002024-07-188514Actual
256591861.702023-10-168575Actual
37749237.452024-08-178568Actual
235228.212023-07-1885112Actual
13510273.002022-10-178513Actual
9869111.002022-06-178567Actual
1186770.002022-08-178546Actual
11066235.932022-07-188518Actual
2237228.422023-06-1785211Actual
33797194.002024-05-198564Actual
18606162.002023-03-198563Actual
38838376.852024-09-178518Actual
1591646.002022-12-188556Actual
27338265.002023-11-178517Actual
31428172.002024-03-188563Actual
2778022.042023-11-1785212Actual
3290477.002024-04-188546Actual
332870.002021-12-188568Budget
39407-1957.702024-10-1685713Actual
1523964.592022-11-1785111Actual
3788996.512024-08-1785411Actual
5093100.002022-02-178536Budget
17193146.542023-01-178568Actual
1733344.382023-01-1785411Actual
35978186.002024-07-188563Actual
25952161.002023-10-178565Actual
2245967.782023-06-1785611Actual
3970109.002022-01-178536Actual
25298149.572023-09-178568Actual
2714183.002023-11-178516Actual
28200211.002023-12-188515Actual
27694100.762023-11-1785611Actual
1491051.002022-11-178546Actual
3862962.002024-09-178546Actual
24233135.932023-08-178528Actual
2538410.332023-09-1785211Actual
1529427.362022-11-1785311Actual
7242100.002022-04-198516Budget
30178145.112024-01-1785213Actual
18189108.662023-02-178528Actual
2832027.002023-12-188526Actual
33140167.752024-04-188528Actual
2039540.122023-04-1985411Actual
1580981.002022-12-188516Actual
29799208.662024-01-178568Actual
28023203.002023-12-188563Actual
2546520.972023-09-1785511Actual
17924.002021-10-178573Actual
14736155.002022-11-178515Actual
10927200.002022-07-188517Budget
18222167.752023-02-178568Actual
10519117.002022-07-188565Actual
29857147.572024-01-1785111Actual
3998.002021-10-178513Actual
25678-3784.402023-10-1685712Actual
10695112.002022-07-188536Actual
1337070.002022-09-178528Budget
3327123.812021-12-188568Actual
2346453.952023-07-1885611Actual
36303116.002024-07-188536Actual
221270.002021-11-178568Budget
32637395.002024-04-188514Actual
15503326.002022-12-188513Actual
31304124.062024-02-1785213Actual
1244260.002022-09-178563Budget
2207571.002023-06-178566Actual
8882108.662022-05-208528Actual
3106577.362024-02-1785411Actual
27606102.892023-11-1785311Actual
300190.002021-12-188566Budget
12568184.002022-09-178514Actual
17131251.092023-01-178518Actual
30983117.782024-02-1785111Actual
412590.002022-01-178566Budget
225173.952023-06-1785112Actual
509106.002021-10-178516Actual
18725109.002023-03-198564Actual
275188.002021-12-188516Actual
32878104.002024-04-188536Actual
691726.002022-04-198573Actual
16006205.002022-12-188517Actual
3800769.912024-08-1785112Actual
3512536.002024-06-178526Actual
2136928.422023-05-2085211Actual
12771100.002022-09-178565Budget
32108134.802024-03-1885111Actual
27431343.512023-11-178518Actual
3225082.682024-03-1885611Actual
452990.002022-02-178513Actual
3674066.722024-07-1885411Actual
36190166.002024-07-188565Actual
27752109.272023-11-1785112Actual
2958781.002024-01-178566Actual
7243109.002022-04-198516Actual
637090.002022-03-198566Budget
29644306.002024-01-178517Actual
256158.212023-09-1785612Actual
5900100.002022-03-198564Budget
1787291.002023-02-178516Actual
3865560.002024-09-178556Actual
967434.002022-06-178556Actual
1191436.002022-08-178556Actual
17687140.002023-02-178514Actual
4203200.002022-01-178517Budget
4714200.002022-02-178514Budget
1392841.002022-10-178556Actual
168030.002021-11-178526Budget
962670.002022-06-178546Budget
8084200.002022-05-208514Budget
2757949.702023-11-1785211Actual
37092349.002024-08-178513Actual
5385100.002022-02-178567Budget
2500197.002023-09-178536Actual
39339171.432024-09-1785613Actual
29051185.472023-12-1885213Actual
683970.002022-04-198563Budget
518840.002022-02-178556Budget
1836230.552023-02-1785411Actual
3221728.422024-03-1885511Actual
1084892.002022-07-188566Actual
13182200.002022-09-178517Budget
16127125.332022-12-188528Actual
2296783.002023-07-188536Actual
2541126.292023-09-1785311Actual
6778100.002022-04-198513Budget
4715192.002022-02-178514Actual
3103894.382024-02-1785311Actual
32823115.002024-04-188516Actual
2201660.002023-06-178546Actual
1491200.002021-11-178515Budget
70044.002021-10-178556Actual
3668653.952024-07-1885211Actual
65280.002021-10-178546Budget
25143245.002023-09-178517Actual
631240.002022-03-198556Budget
226200.002021-10-178514Budget
10928158.002022-07-188517Actual
3035975.002024-02-178573Actual
1131471.002022-08-178563Actual
38455202.002024-09-178515Actual
19634176.002023-04-198563Actual
3520541.002024-06-178556Actual
6450200.002022-03-198517Budget
458859.002022-02-178563Actual
23202228.362023-07-188518Actual
18161231.392023-02-178518Actual
13666123.002022-10-178564Actual
134791562.202022-10-168575Actual
1893184.002023-03-198536Actual
2134149.702023-05-2085111Actual
182340.002021-11-178556Budget
37035125.822024-07-1885613Actual
571466.002022-03-198563Actual
33054222.002024-04-188567Actual
3565092.252024-06-1785611Actual
1310381.002022-09-178566Actual
3407106.002022-01-178513Actual
36480232.002024-07-188567Actual
749268.002022-04-198566Actual
8834100.002022-05-208518Budget
9579111.002022-06-178536Actual
23230122.302023-07-188528Actual
3745397.002024-08-178536Actual
9345100.002022-06-178515Budget
4918132.002022-02-178565Actual
1387667.002022-10-178536Actual
130420.002021-11-178573Budget
1467891.002022-11-178564Actual
35330236.002024-06-178567Actual
605100.002021-10-178536Budget
39402-2414.802024-10-1685712Actual
34143309.002024-05-198517Actual
3753895.002024-08-178566Actual
2494660.002023-09-178516Actual
195125.012023-03-1985212Actual
32963103.002024-04-188566Actual
5841200.002022-03-198514Budget
75886.002021-10-178566Actual
34264225.332024-05-198528Actual
20876145.002023-05-208565Actual
2613200.002021-12-188515Budget
256531012.202023-10-168573Actual
3405449.002024-05-198556Actual
2875869.912023-12-1885311Actual
803726.002022-05-208573Actual
12710200.002022-09-178515Budget
3397432.002024-05-198526Actual
102860.002021-10-178528Budget
729040.002022-04-198526Budget
3148569.002024-03-188573Actual
2093465.002023-05-208516Actual
8085205.002022-05-208514Actual
915930.002022-06-178573Budget
2944790.002024-01-178516Actual
25178177.002023-09-178567Actual
256681156.002023-10-168578Actual
23264123.812023-07-188568Actual
2873141.192023-12-1885211Actual
1131560.002022-08-178563Budget
35388373.822024-06-178518Actual
612090.002022-03-198516Budget
30210124.062024-01-1785613Actual
3969100.002022-01-178536Budget
20842142.002023-05-208515Actual
25665956.602023-10-168577Actual
2997394.382024-01-1785611Actual
850870.002022-05-208546Budget
205413.952023-04-1985212Actual
108870.002021-10-178568Budget
11581163.002022-08-178515Actual
1168100.002021-11-178513Budget
23824143.002023-08-178515Actual
1172290.002022-08-178516Budget
2291111.002021-12-188513Actual
15061182.002022-11-178567Actual
17814134.002023-02-178565Actual
3172631.002024-03-188526Actual
3060048.002024-02-178526Actual
439080.002022-01-178528Budget
14115270.782022-10-178518Actual
29354234.002024-01-178515Actual
2671160.002021-12-188565Actual
1027430.002022-07-188573Budget
2004462.002023-04-198566Actual
2098992.002023-05-208536Actual
1064640.002022-07-188526Budget
2993982.682024-01-1785411Actual
2923377.002024-01-178573Actual
1492190.002021-11-178515Actual
4391141.992022-01-178528Actual
2142343.312023-05-2085411Actual
2405654.002023-08-178566Actual
19193152.602023-03-198528Actual
16099273.812022-12-188518Actual
17820.002021-10-178573Budget
11441208.002022-08-178514Actual
1177140.002022-08-178526Budget
26306432.912023-10-178518Actual
33889217.002024-05-198565Actual
1689684.002023-01-178536Actual
6700119.272022-03-198568Actual
2031369.912023-04-1985111Actual
11502135.002022-08-178564Actual
30302193.002024-02-178563Actual
12113100.002022-08-178567Budget
4343175.332022-01-178518Actual
162479.272022-12-1885211Actual
11644151.002022-08-178565Actual
256622133.302023-10-168576Actual
32730234.002024-04-188515Actual
29176173.002024-01-178563Actual
3446427.362024-05-1985511Actual
36155250.002024-07-188515Actual
22642161.002023-07-188563Actual
36445331.002024-07-188517Actual
3791613.532024-08-1785511Actual
1694836.002023-01-178556Actual
3812790.732024-08-1785113Actual
10137100.002022-07-188513Budget
1111470.002022-07-188528Budget
265368.212023-10-1785511Actual
256561311.102023-10-168574Actual
75990.002021-10-178566Budget
1426511.402022-10-1785211Actual
25735170.002023-10-178563Actual
795970.002022-05-208563Budget
3747981.002024-08-178546Actual
5840223.002022-03-198514Actual
3794100.002022-01-178565Budget
1632811.402022-12-1885511Actual
31896297.002024-03-188517Actual
3906713.532024-09-1785511Actual
5512128.362022-02-178528Actual
65367.002021-10-178546Actual
7898100.002022-05-208513Budget
1087101.082021-10-178568Actual
1990476.002023-04-198516Actual
9949100.002022-06-178518Budget
1727920.972023-01-1785211Actual
294247.002021-12-188556Actual
691630.002022-04-198573Budget
30863476.852024-02-178518Actual
2955445.002024-01-178556Actual
445080.002022-01-178568Budget
1493643.002022-11-178556Actual
1833530.552023-02-1785311Actual
11254127.002022-08-178513Actual
2234465.652023-06-1785111Actual
12381100.002022-09-178513Budget
616940.002022-03-198526Budget
35005268.002024-06-178515Actual
1304262.002022-09-178556Actual
953140.002022-06-178526Budget
962761.002022-06-178546Actual
2293917.002023-07-188526Actual
4124110.002022-01-178566Actual
35769180.552024-06-1785612Actual
36248120.002024-07-188516Actual
21843155.002023-06-178515Actual
1998555.002023-04-198546Actual
4777100.002022-02-178564Budget
3750557.002024-08-178556Actual
8285100.002022-05-208565Budget
2172334.002023-06-178573Actual
35450205.632024-06-178568Actual
1526710.332022-11-1785211Actual
31513339.002024-03-188514Actual
23646145.002023-08-178563Actual
5325135.002022-02-178517Actual
2057212.462023-04-1985612Actual
184819.272023-02-1785112Actual
3178064.002024-03-188546Actual
28142194.002023-12-188564Actual
7339100.002022-04-198536Budget
3180648.002024-03-188556Actual
26748181.962023-10-1785213Actual
1079055.002022-07-188556Actual
27050224.002023-11-178515Actual
17721109.002023-02-178564Actual
32342134.802024-03-1885612Actual
8145140.002022-05-208564Actual
3627529.002024-07-188526Actual
4855200.002022-02-178515Budget
3556370.972024-06-1785311Actual
2508676.002023-09-178566Actual
1019771.002022-07-188563Actual
24888118.002023-09-178565Actual
16161187.452022-12-188568Actual
392151.002022-01-178526Actual
524690.002022-02-178566Budget
12709172.002022-09-178515Actual
3783526.292024-08-1785211Actual
7711100.002022-04-198518Budget
242928.002021-12-188573Actual
2614160.002021-12-188515Actual
2096124.002023-05-208526Actual
749380.002022-04-198566Budget
579330.002022-03-198573Budget
1901575.002023-03-198566Actual
3220100.002021-12-188518Budget
392040.002022-01-178526Budget
134881248.802022-10-168578Actual
1801167.002023-02-178566Actual
565290.002022-03-198513Actual
557380.002022-02-178568Budget
2534118.002021-12-188564Actual
4263133.002022-01-178567Actual
1252138.002022-09-178573Actual
1662779.002023-01-178573Actual
1485629.002022-11-178526Actual
1384822.002022-10-178526Actual
1554100.002021-11-178565Budget
16783147.002023-01-178565Actual
25264143.512023-09-178528Actual
504440.002022-02-178526Actual
3343419.912024-04-1885212Actual
3455687.992024-05-1985112Actual
1177055.002022-08-178526Actual
1636234.802022-12-1885611Actual
12052150.002022-08-178517Actual
1029107.142021-10-178528Actual
29296178.002024-01-178564Actual
3603555.002024-07-188573Actual
3079200.002021-12-188517Budget
2881217.782023-12-1885511Actual
275090.002021-12-188516Budget
3573644.382024-06-1785212Actual
26992192.002023-11-178564Actual
973171.002022-06-178566Actual
164208.212022-12-1885112Actual
10462200.002022-07-188515Budget
1139230.002022-08-178573Budget
16535287.002023-01-178513Actual
8365122.002022-05-208516Actual
21128156.002023-05-208517Actual
6217112.002022-03-198536Actual
215428.212023-05-2085112Actual
35854134.592024-06-1785213Actual
39306183.712024-09-1785213Actual
9403148.002022-06-178565Actual
19107207.002023-03-198567Actual
289581.002021-12-188546Actual
9266157.002022-06-178564Actual
2255013.532023-06-1785612Actual
1396170.002022-10-178566Actual
11819110.002022-08-178536Actual
11067100.002022-07-188518Budget
214509.272023-05-2085511Actual
1589052.002022-12-188546Actual
9346131.002022-06-178515Actual
1304150.002022-09-178556Budget
7340111.002022-04-198536Actual
3582764.412024-06-1785113Actual
34498134.802024-05-1985611Actual
2023121.002021-11-178567Actual
38958128.422024-09-1785111Actual
1310280.002022-09-178566Budget
1139317.002022-08-178573Actual
32672238.002024-04-188564Actual
4264100.002022-01-178567Budget
16041184.002022-12-188567Actual
24641298.002023-09-178513Actual
34792300.002024-06-178513Actual
154137.142022-11-1785112Actual
2204234.002023-06-178556Actual
401670.002022-01-178546Budget
14020158.002022-10-178517Actual
354630.002022-01-178573Budget
3794998.632024-08-1785611Actual
18103126.002023-02-178567Actual
9809200.002022-06-178517Budget
13244100.002022-09-178567Budget
4856167.002022-02-178515Actual
20629298.002023-05-208513Actual
18783105.002023-03-198515Actual
18691176.002023-03-198514Actual
27551143.312023-11-1785111Actual
18571335.002023-03-198513Actual
509494.002022-02-178536Actual
406446.002022-01-178556Actual
4204126.002022-01-178517Actual
2579453.002023-10-178573Actual
5979200.002022-03-198515Budget
38185213.542024-08-1785613Actual
11115114.722022-07-188528Actual
326860.002021-12-188528Budget
27898188.972023-11-1785213Actual
32517275.002024-04-188513Actual
1172398.002022-08-178516Actual
1027529.002022-07-188573Actual
38242300.002024-09-178513Actual
15716116.002022-12-188515Actual
2446767.782023-08-1785611Actual
14559190.002022-11-178563Actual
1005870.002022-06-178568Budget
789991.002022-05-208513Actual
3857548.002024-09-178526Actual
2399862.002023-08-178546Actual
38866143.512024-09-178528Actual
2657043.312023-10-1785611Actual
255566.082023-09-1785112Actual
1412123.002021-11-178564Actual
1390256.002022-10-178546Actual
2902497.742023-12-1885113Actual
22854105.002023-07-188565Actual
2884679.482023-12-1885611Actual
2276297.002023-07-188564Actual
35040157.002024-06-178565Actual
3786294.382024-08-1785311Actual
514070.002022-02-178546Budget
2443310.332023-08-1785511Actual
346863.002022-01-178563Actual
3901359.272024-09-1785311Actual
28525198.002023-12-188567Actual
227174.002021-10-178514Actual
3638883.002024-07-188566Actual
34355173.102024-05-1985111Actual
69940.002021-10-178556Budget
15623146.002022-12-188514Actual
37807110.342024-08-1785111Actual
1797929.002023-02-178556Actual
35944246.002024-07-188513Actual
1964152.002021-11-178517Actual
286132.002021-10-178564Actual
2502753.002023-09-178546Actual
177779.002021-11-178546Actual
1993129.002023-04-198526Actual
38069180.552024-08-1785612Actual
12051200.002022-08-178517Budget
894284.422022-05-208568Actual
10322200.002022-07-188514Budget
2211126.842021-11-178568Actual
6218100.002022-03-198536Budget
2535100.002021-12-188564Budget
26873225.002023-11-178563Actual
22820138.002023-07-188515Actual
279830.002021-12-188526Budget
2837471.002023-12-188546Actual
1191350.002022-08-178556Budget
2199097.002023-06-178536Actual
37715243.512024-08-178528Actual
38154113.532024-08-1785213Actual
35416173.812024-06-178528Actual
7632153.002022-04-198567Actual
33585190.732024-04-1885613Actual
2239936.932023-06-1785311Actual
28966123.102023-12-1885612Actual
1698178.002023-01-178566Actual
34947232.002024-06-178564Actual
10696100.002022-07-188536Budget
164473.952022-12-1885212Actual
8694144.002022-05-208517Actual
2107177.002023-05-208566Actual
33020322.002024-04-188517Actual
31157102.892024-02-1785112Actual
841240.002022-05-208526Budget
1074394.002022-07-188546Actual
1496964.002022-11-178566Actual
25700234.002023-10-178513Actual
31930249.002024-03-188567Actual
15751130.002022-12-188565Actual
4449125.332022-01-178568Actual
3408674.002024-05-198566Actual
2787162.662023-11-1785113Actual
2291271.002023-07-188516Actual
2437928.422023-08-1785311Actual
34827179.002024-06-178563Actual
182435.002021-11-178556Actual
663980.002022-03-198528Budget
1059990.002022-07-188516Budget
31336127.572024-02-1785613Actual
12630145.002022-09-178564Actual
861580.002022-05-208566Budget
393831522.902024-10-168575Actual
39392690.102024-10-168578Actual
8286112.002022-05-208565Actual
8364100.002022-05-208516Budget
840142.002021-10-178517Actual
3458434.802024-05-1985212Actual
1343180.002022-09-178568Budget
1969175.002023-04-198573Actual
1898333.002023-03-198556Actual
3688519.912024-07-1885212Actual
245849.272023-08-1785612Actual
9882.002021-10-178563Actual
1244361.002022-09-178563Actual
3803518.842024-08-1785212Actual
8835185.932022-05-208518Actual
1435242.252022-10-1785611Actual
637164.002022-03-198566Actual
499690.002022-02-178516Budget
32552167.002024-04-188563Actual
20255178.362023-04-198568Actual
980100.002021-10-178518Budget

Generated 2024-11-16 15:23:27.577 UTC