[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 493   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426511.402022-10-1785211Actual
13545200.002022-10-178563Actual
19165349.572023-03-198518Actual
4715192.002022-02-178514Actual
3183981.002024-03-188566Actual
4124110.002022-01-178566Actual
195125.012023-03-1985212Actual
38745317.002024-09-178517Actual
22167180.002023-06-178567Actual
25822216.002023-10-178514Actual
2101564.002023-05-208546Actual
221270.002021-11-178568Budget
3679979.482024-07-1885611Actual
17567317.002023-02-178513Actual
21221316.242023-05-208518Actual
401670.002022-01-178546Budget
3523881.002024-06-178566Actual
894170.002022-05-208568Budget
33174205.632024-04-188568Actual
25917188.002023-10-178515Actual
1423753.952022-10-1785111Actual
738770.002022-04-198546Budget
15503326.002022-12-188513Actual
612090.002022-03-198516Budget
1027529.002022-07-188573Actual
26334185.932023-10-178528Actual
2613200.002021-12-188515Budget
1431928.422022-10-1785411Actual
12051200.002022-08-178517Budget
11819110.002022-08-178536Actual
2716837.002023-11-178526Actual
30573100.002024-02-178516Actual
9021101.002022-06-178513Actual
35040157.002024-06-178565Actual
28583443.512023-12-188518Actual
1491051.002022-11-178546Actual
1252030.002022-09-178573Budget
953140.002022-06-178526Budget
2878577.362023-12-1885411Actual
683970.002022-04-198563Budget
3791613.532024-08-1785511Actual
466734.002022-02-178573Actual
2893219.912023-12-1885212Actual
466630.002022-02-178573Budget
13726162.002022-10-178515Actual
743331.002022-04-198556Actual
3520541.002024-06-178556Actual
1390256.002022-10-178546Actual
33855202.002024-05-198515Actual
12709172.002022-09-178515Actual
12113100.002022-08-178567Budget
12631100.002022-09-178564Budget
9266157.002022-06-178564Actual
2947430.002024-01-178526Actual
1111470.002022-07-188528Budget
14559190.002022-11-178563Actual
37629242.002024-08-178567Actual
8365122.002022-05-208516Actual
31930249.002024-03-188567Actual
367200.002021-10-178515Budget
23824143.002023-08-178515Actual
3857548.002024-09-178526Actual
22727169.002023-07-188514Actual
1078950.002022-07-188556Budget
30302193.002024-02-178563Actual
28645172.302023-12-188568Actual
2650937.992023-10-1785411Actual
2881217.782023-12-1885511Actual
10695112.002022-07-188536Actual
2494660.002023-09-178516Actual
1969175.002023-04-198573Actual
65367.002021-10-178546Actual
7163100.002022-04-198565Budget
1725157.142023-01-1785111Actual
3080198.002021-12-188517Actual
6511144.002022-03-198567Actual
803726.002022-05-208573Actual
2666312.462023-10-1785612Actual
37127233.002024-08-178563Actual
7631100.002022-04-198567Budget
25665956.602023-10-168577Actual
31896297.002024-03-188517Actual
3441082.682024-05-1985311Actual
2500197.002023-09-178536Actual
16161187.452022-12-188568Actual
37807110.342024-08-1785111Actual
3794998.632024-08-1785611Actual
1435242.252022-10-1785611Actual
11502135.002022-08-178564Actual
130517.002021-11-178573Actual
183899.272023-02-1785511Actual
3290477.002024-04-188546Actual
13244100.002022-09-178567Budget
2104146.002023-05-208556Actual
1343180.002022-09-178568Budget
12569200.002022-09-178514Budget
10461144.002022-07-188515Actual
24641298.002023-09-178513Actual
30267334.002024-02-178513Actual
256158.212023-09-1785612Actual
37212377.002024-08-178514Actual
1084892.002022-07-188566Actual
2139645.442023-05-2085311Actual
3736133.002022-01-178515Actual
1087101.082021-10-178568Actual
11503100.002022-08-178564Budget
30515193.002024-02-178565Actual
2296783.002023-07-188536Actual
182435.002021-11-178556Actual
33797194.002024-05-198564Actual
4855200.002022-02-178515Budget
2234465.652023-06-1785111Actual
3674066.722024-07-1885411Actual
19634176.002023-04-198563Actual
5386109.002022-02-178567Actual
31548192.002024-03-188564Actual
2397293.002023-08-178536Actual
3788996.512024-08-1785411Actual
24888118.002023-09-178565Actual
34297175.332024-05-198568Actual
1059896.002022-07-188516Actual
999670.002022-06-178528Budget
75990.002021-10-178566Budget
5465100.002022-02-178518Budget
23230122.302023-07-188528Actual
30387314.002024-02-178514Actual
3812790.732024-08-1785113Actual
3068047.002024-02-178556Actual
855658.002022-05-208556Actual
55736.002021-10-178526Actual
25143245.002023-09-178517Actual
9870100.002022-06-178567Budget
134791562.202022-10-168575Actual
332870.002021-12-188568Budget
1523964.592022-11-1785111Actual
39397-3569.902024-10-1685711Actual
10519117.002022-07-188565Actual
184819.272023-02-1785112Actual
3326056.082024-04-1885211Actual
8224147.002022-05-208515Actual
32016205.632024-03-188528Actual
2672160.902023-10-1785113Actual
33947106.002024-05-198516Actual
22286126.842023-06-178568Actual
2606780.002023-10-178536Actual
1553105.002021-11-178565Actual
3101132.672024-02-1785211Actual
2402451.002023-08-178556Actual
3260994.002024-04-188573Actual
6217112.002022-03-198536Actual
26873225.002023-11-178563Actual
18783105.002023-03-198515Actual
1765933.002023-02-178573Actual
3668653.952024-07-1885211Actual
1662779.002023-01-178573Actual
1901575.002023-03-198566Actual
3685777.362024-07-1885112Actual
31304124.062024-02-1785213Actual
458859.002022-02-178563Actual
13476-537.002022-10-168574Actual
27050224.002023-11-178515Actual
17038189.002023-01-178517Actual
7243109.002022-04-198516Actual
27196120.002023-11-178536Actual
1197280.002022-08-178566Budget
3340681.612024-04-1885112Actual
26958298.002023-11-178514Actual
3565092.252024-06-1785611Actual
32427180.202024-03-1885213Actual
1446811.402022-10-1785612Actual
29051185.472023-12-1885213Actual
154137.142022-11-1785112Actual
10383100.002022-07-188564Budget
16127125.332022-12-188528Actual
1230180.002022-08-178568Budget
4449125.332022-01-178568Actual
34912361.002024-06-178514Actual
69940.002021-10-178556Budget
1304150.002022-09-178556Budget
25735170.002023-10-178563Actual
1376194.002022-10-178565Actual
1252138.002022-09-178573Actual
14020158.002022-10-178517Actual
9810178.002022-06-178517Actual
188471.002021-11-178566Actual
36976132.832024-07-1885113Actual
36918120.972024-07-1885612Actual
782085.932022-04-198568Actual
8084200.002022-05-208514Budget
1544613.532022-11-1785612Actual
14736155.002022-11-178515Actual
18068214.002023-02-178517Actual
256622133.302023-10-168576Actual
1580981.002022-12-188516Actual
17924.002021-10-178573Actual
38866143.512024-09-178528Actual
30093139.062024-01-1785612Actual
3582764.412024-06-1785113Actual
2134149.702023-05-2085111Actual
2724840.002023-11-178556Actual
393801457.802024-10-168574Actual
34827179.002024-06-178563Actual
3005920.972024-01-1785212Actual
21249157.142023-05-208528Actual
915930.002022-06-178573Budget
571560.002022-03-198563Budget
6965176.002022-04-198514Actual
36063384.002024-07-188514Actual
2601250.002023-10-178516Actual
3000104.002021-12-188566Actual
33526108.272024-04-1885113Actual
1532141.192022-11-1785411Actual
3216375.232024-03-1885311Actual
3750557.002024-08-178556Actual
7164126.002022-04-198565Actual
1491200.002021-11-178515Budget
2332250.762023-07-1885111Actual
3407106.002022-01-178513Actual
795872.002022-05-208563Actual
25298149.572023-09-178568Actual
12630145.002022-09-178564Actual
32400111.782024-03-1885113Actual
20842142.002023-05-208515Actual
33468136.932024-04-1885612Actual
18161231.392023-02-178518Actual
1059990.002022-07-188516Budget
967434.002022-06-178556Actual
50890.002021-10-178516Budget
235180.002021-12-188563Budget
3065457.002024-02-178546Actual
669980.002022-03-198568Budget
27551143.312023-11-1785111Actual
24113200.002023-08-178517Actual
729151.002022-04-198526Actual
3443776.292024-05-1985411Actual
35005268.002024-06-178515Actual
174525.012023-01-1785112Actual
35508116.722024-06-1785111Actual
23766134.002023-08-178564Actual
9345100.002022-06-178515Budget
2290100.002021-12-188513Budget
36445331.002024-07-188517Actual
1299480.002022-09-178546Budget
12302104.112022-08-178568Actual
34498134.802024-05-1985611Actual
452890.002022-02-178513Budget
35854134.592024-06-1785213Actual
20136128.002023-04-198567Actual
256681156.002023-10-168578Actual
962670.002022-06-178546Budget
1429241.192022-10-1785311Actual
5901107.002022-03-198564Actual
20255178.362023-04-198568Actual
14644168.002022-11-178514Actual
2840055.002023-12-188556Actual
2057212.462023-04-1985612Actual
1139317.002022-08-178573Actual
1698178.002023-01-178566Actual
3106577.362024-02-1785411Actual
182340.002021-11-178556Budget
2848120.002021-12-188536Actual
15119307.152022-11-178518Actual
2142343.312023-05-2085411Actual
11066235.932022-07-188518Actual
6041100.002022-03-198565Budget
1467891.002022-11-178564Actual
514152.002022-02-178546Actual
32342134.802024-03-1885612Actual
3148569.002024-03-188573Actual
1887659.002023-03-198516Actual
899114.002021-10-178567Actual
22132178.002023-06-178517Actual
5980164.002022-03-198515Actual
195439.272023-03-1985612Actual
6450200.002022-03-198517Budget
1384822.002022-10-178526Actual
27988319.002023-12-188513Actual
579234.002022-03-198573Actual
12947100.002022-09-178536Budget
13243141.002022-09-178567Actual
3071371.002024-02-178566Actual
1289940.002022-09-178526Budget
21632249.002023-06-178513Actual
205413.952023-04-1985212Actual
1304262.002022-09-178556Actual
17159101.082023-01-178528Actual
8755100.002022-05-208567Budget
2151120.782021-11-178528Actual
36155250.002024-07-188515Actual
3331458.212024-04-1885411Actual
294140.002021-12-188556Budget
3003195.442024-01-1785112Actual
1795345.002023-02-178546Actual
571466.002022-03-198563Actual
12948103.002022-09-178536Actual
25178177.002023-09-178567Actual
841240.002022-05-208526Budget
3671370.972024-07-1885311Actual
188590.002021-11-178566Budget
34735113.532024-05-1985613Actual
24676178.002023-09-178563Actual
1828055.022023-02-1785111Actual
8694144.002022-05-208517Actual
256591861.702023-10-168575Actual
38958128.422024-09-1785111Actual
265368.212023-10-1785511Actual
4204126.002022-01-178517Actual
1496964.002022-11-178566Actual
6779124.002022-04-198513Actual
29644306.002024-01-178517Actual
439080.002022-01-178528Budget
70044.002021-10-178556Actual
30891166.242024-02-178528Actual
509494.002022-02-178536Actual
3753895.002024-08-178566Actual
36600175.332024-07-188568Actual
1074280.002022-07-188546Budget
729040.002022-04-198526Budget
504440.002022-02-178526Actual
38069180.552024-08-1785612Actual
2136928.422023-05-2085211Actual
18725109.002023-03-198564Actual
30480211.002024-02-178515Actual
4856167.002022-02-178515Actual
1589052.002022-12-188546Actual
25700234.002023-10-178513Actual
637090.002022-03-198566Budget
850963.002022-05-208546Actual
3509881.002024-06-178516Actual
16006205.002022-12-188517Actual
168139.002021-11-178526Actual
7339100.002022-04-198536Budget
3969100.002022-01-178536Budget
10927200.002022-07-188517Budget
7025130.002022-04-198564Actual
31336127.572024-02-1785613Actual
3488475.002024-06-178573Actual
9809200.002022-06-178517Budget
33112340.482024-04-188518Actual
2541126.292023-09-1785311Actual
33140167.752024-04-188528Actual
4263133.002022-01-178567Actual
275090.002021-12-188516Budget
967340.002022-06-178556Budget
10323174.002022-07-188514Actual
2004462.002023-04-198566Actual
37340198.002024-08-178565Actual
26992192.002023-11-178564Actual
1627429.482022-12-1885311Actual
162479.272022-12-1885211Actual
21751157.002023-06-178514Actual
1493643.002022-11-178556Actual
2148442.252023-05-2085611Actual
36480232.002024-07-188567Actual
1730628.422023-01-1785311Actual
2024100.002021-11-178567Budget
20664177.002023-05-208563Actual
29799208.662024-01-178568Actual
4203200.002022-01-178517Budget
39306183.712024-09-1785213Actual
19846108.002023-04-198565Actual
39407-1957.702024-10-1685713Actual
915820.002022-06-178573Actual
27459254.122023-11-178528Actual
18606162.002023-03-198563Actual
631240.002022-03-198556Budget
8364100.002022-05-208516Budget
2766034.802023-11-1785511Actual
7571211.002022-04-198517Actual
13322100.002022-09-178518Budget
19600267.002023-04-198513Actual
32730234.002024-04-188515Actual
2615253.002023-10-178566Actual
13432154.112022-09-178568Actual
31393322.002024-03-188513Actual
134731687.502022-10-168573Actual
1117580.002022-07-188568Budget
164788.212022-12-1885612Actual
5979200.002022-03-198515Budget
215060.002021-11-178528Budget
749268.002022-04-198566Actual
27898188.972023-11-1785213Actual
14177134.422022-10-178568Actual
32050202.602024-03-188568Actual
2505327.002023-09-178556Actual
2579453.002023-10-178573Actual
980100.002021-10-178518Budget
21666185.002023-06-178563Actual
8085205.002022-05-208514Actual
20876145.002023-05-208565Actual
122780.002021-11-178563Budget
30925249.572024-02-178568Actual
5574114.722022-02-178568Actual
1285186.002022-09-178516Actual
1583615.002022-12-188526Actual
1990476.002023-04-198516Actual
35330236.002024-06-178567Actual
1013697.002022-07-188513Actual
17687140.002023-02-178514Actual
2763379.482023-11-1785411Actual
19193152.602023-03-198528Actual
2479583.002023-09-178564Actual
1591646.002022-12-188556Actual
34703138.102024-05-1985213Actual
2473334.002023-09-178573Actual
2103207.152021-11-178518Actual
289581.002021-12-188546Actual
34002116.002024-05-198536Actual
15716116.002022-12-188515Actual
2399862.002023-08-178546Actual
55630.002021-10-178526Budget
32517275.002024-04-188513Actual
3142100.002021-12-188567Budget
3745397.002024-08-178536Actual
1387667.002022-10-178536Actual
2291271.002023-07-188516Actual
3561714.592024-06-1785511Actual
29679218.002024-01-178567Actual
23646145.002023-08-178563Actual
29737384.422024-01-178518Actual
28200211.002023-12-188515Actual
1299589.002022-09-178546Actual
5385100.002022-02-178567Budget
9579111.002022-06-178536Actual
10322200.002022-07-188514Budget
27338265.002023-11-178517Actual
31606223.002024-03-188515Actual
2884679.482023-12-1885611Actual
2042223.102023-04-1985511Actual
28966123.102023-12-1885612Actual
3408674.002024-05-198566Actual
504540.002022-02-178526Budget
605100.002021-10-178536Budget
65280.002021-10-178546Budget
11067100.002022-07-188518Budget
908070.002022-06-178563Budget
2923377.002024-01-178573Actual
5512128.362022-02-178528Actual
11582200.002022-08-178515Budget
2955445.002024-01-178556Actual
39221168.852024-09-1785612Actual
24205248.062023-08-178518Actual
392151.002022-01-178526Actual
7104100.002022-04-198515Budget
8462112.002022-05-208536Actual
392040.002022-01-178526Budget
5900100.002022-03-198564Budget
30770287.002024-02-178517Actual
855540.002022-05-208556Budget
1177140.002022-08-178526Budget
1360472.002022-10-178573Actual
36303116.002024-07-188536Actual
839200.002021-10-178517Budget
3873103.002022-01-178516Actual
33677164.002024-05-198563Actual
20784116.002023-05-208564Actual
38490234.002024-09-178565Actual
32878104.002024-04-188536Actual
2476200.002021-12-188514Budget
245849.272023-08-1785612Actual
2808073.002023-12-188573Actual
35295285.002024-06-178517Actual
1131471.002022-08-178563Actual
26306432.912023-10-178518Actual
12052150.002022-08-178517Actual
1898333.002023-03-198556Actual
3141110.002021-12-188567Actual
1084980.002022-07-188566Budget
789991.002022-05-208513Actual
7572200.002022-04-198517Budget
27606102.892023-11-1785311Actual
1684188.002023-01-178516Actual
33553118.802024-04-1885213Actual
242820.002021-12-188573Budget
1686822.002023-01-178526Actual
1630139.062022-12-1885411Actual
286132.002021-10-178564Actual
894284.422022-05-208568Actual
3402875.002024-05-198546Actual
2873141.192023-12-1885211Actual
22820138.002023-07-188515Actual
861489.002022-05-208566Actual
3062897.002024-02-178536Actual
6591213.212022-03-198518Actual
33020322.002024-04-188517Actual
2172334.002023-06-178573Actual
2603917.002023-10-178526Actual
3898659.272024-09-1785211Actual
8285100.002022-05-208565Budget
245522.892023-08-1785212Actual
8834100.002022-05-208518Budget
22854105.002023-07-188565Actual
3657100.002022-01-178564Budget
38397188.002024-09-178564Actual
2657043.312023-10-1785611Actual
1019771.002022-07-188563Actual
25673-4182.202023-10-1685711Actual
2958781.002024-01-178566Actual
17721109.002023-02-178564Actual
691630.002022-04-198573Budget
194853.952023-03-1985112Actual
2642782.682023-10-1785111Actual
2096124.002023-05-208526Actual
163290.002021-11-178516Budget
38185213.542024-08-1785613Actual
1186770.002022-08-178546Actual
34355173.102024-05-1985111Actual
30178145.112024-01-1785213Actual
5464276.842022-02-178518Actual
1733344.382023-01-1785411Actual
28235204.002023-12-188565Actual
2477228.002021-12-188514Actual
30422248.002024-02-178564Actual
743440.002022-04-198556Budget
39101117.782024-09-1785611Actual
1244361.002022-09-178563Actual
1177055.002022-08-178526Actual
1842339.062023-02-1785611Actual
2299348.002023-07-188546Actual
2301953.002023-07-188556Actual
3833451.002024-09-178573Actual
1789925.002023-02-178526Actual
27931194.242023-11-1785613Actual
19072212.002023-03-198517Actual
28703148.632023-12-1885111Actual
3793164.002022-01-178565Actual
34618158.212024-05-1985612Actual
3742531.002024-08-178526Actual
565390.002022-03-198513Budget
11176119.272022-07-188568Actual
3225082.682024-03-1885611Actual
1310381.002022-09-178566Actual
2728177.002023-11-178566Actual
1172290.002022-08-178516Budget
9882.002021-10-178563Actual
1931311.402023-03-1985211Actual
2337736.932023-07-1885311Actual
2648240.122023-10-1785311Actual
17073135.002023-01-178567Actual
2671160.002021-12-188565Actual
294247.002021-12-188556Actual
37003146.872024-07-1885213Actual
16783147.002023-01-178565Actual
2201660.002023-06-178546Actual
840142.002021-10-178517Actual
1535561.402022-11-1785611Actual
428100.002021-10-178565Budget
7242100.002022-04-198516Budget
14055190.002022-10-178567Actual
631140.002022-03-198556Actual
122682.002021-11-178563Actual
3455687.992024-05-1985112Actual
2693077.002023-11-178573Actual
2662911.402023-10-1785112Actual
2157511.402023-05-2085612Actual
1833530.552023-02-1785311Actual
4776142.002022-02-178564Actual
134852463.302022-10-168577Actual
10137100.002022-07-188513Budget
3517964.002024-06-178546Actual
3786294.382024-08-1785311Actual
346863.002022-01-178563Actual
9267100.002022-06-178564Budget
1191436.002022-08-178556Actual
215428.212023-05-2085112Actual
279830.002021-12-188526Budget
2549853.952023-09-1785611Actual
2305276.002023-07-188566Actual
1729100.002021-11-178536Budget
6778100.002022-04-198513Budget
1289834.002022-09-178526Actual
1492190.002021-11-178515Actual
3906713.532024-09-1785511Actual
1830811.402023-02-1785211Actual
2832027.002023-12-188526Actual
11441208.002022-08-178514Actual
691726.002022-04-198573Actual
4342100.002022-01-178518Budget
24266187.452023-08-178568Actual
1751013.532023-01-1785612Actual
2722285.002023-11-178546Actual
2778022.042023-11-1785212Actual
39386-105.002024-10-168576Actual
5841200.002022-03-198514Budget
13510273.002022-10-178513Actual
3230898.632024-03-1885112Actual
2534118.002021-12-188564Actual
1975392.002023-04-198564Actual
1963200.002021-11-178517Budget
19811131.002023-04-198515Actual
3603555.002024-07-188573Actual
22253119.272023-06-178528Actual
289480.002021-12-188546Budget
2538410.332023-09-1785211Actual
242928.002021-12-188573Actual
214509.272023-05-2085511Actual
15623146.002022-12-188514Actual
15181132.902022-11-178568Actual
1477198.002022-11-178565Actual
31219150.762024-02-1785612Actual
3285027.002024-04-188526Actual
1191350.002022-08-178556Budget
24233135.932023-08-178528Actual
4264100.002022-01-178567Budget
21283135.932023-05-208568Actual
38455202.002024-09-178515Actual
20749192.002023-05-208514Actual
861580.002022-05-208566Budget
888370.002022-05-208528Budget
24761176.002023-09-178514Actual
18189108.662023-02-178528Actual
39159102.892024-09-1785112Actual
2343111.402023-07-1885511Actual
177680.002021-11-178546Budget
2335032.672023-07-1885211Actual
2346453.952023-07-1885611Actual
2993982.682024-01-1785411Actual
13666123.002022-10-178564Actual
10988142.002022-07-188567Actual
16655197.002023-01-178514Actual
17814134.002023-02-178565Actual
134823310.502022-10-168576Actual
3103894.382024-02-1785311Actual
33232148.632024-04-1885111Actual
33642275.002024-05-198513Actual
9980.002021-10-178563Budget
18222167.752023-02-178568Actual
4391141.992022-01-178528Actual
3127769.672024-02-1785113Actual
30210124.062024-01-1785613Actual
2034119.912023-04-1985211Actual
19107207.002023-03-198567Actual
23264123.812023-07-188568Actual

Generated 2024-11-16 14:34:58.779 UTC