[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 497   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002021-10-178515Budget
33947106.002024-05-198516Actual
26334185.932023-10-178528Actual
38745317.002024-09-178517Actual
195439.272023-03-1985612Actual
743331.002022-04-198556Actual
34912361.002024-06-178514Actual
616843.002022-03-198526Actual
289581.002021-12-188546Actual
245849.272023-08-1785612Actual
36976132.832024-07-1885113Actual
2193561.002023-06-178516Actual
11067100.002022-07-188518Budget
32878104.002024-04-188536Actual
31930249.002024-03-188567Actual
21163142.002023-05-208567Actual
35708108.212024-06-1785112Actual
25298149.572023-09-178568Actual
28703148.632023-12-1885111Actual
37003146.872024-07-1885213Actual
11441208.002022-08-178514Actual
279923.002021-12-188526Actual
3970109.002022-01-178536Actual
24113200.002023-08-178517Actual
2613200.002021-12-188515Budget
2443310.332023-08-1785511Actual
738770.002022-04-198546Budget
7164126.002022-04-198565Actual
13632133.002022-10-178514Actual
13726162.002022-10-178515Actual
174525.012023-01-1785112Actual
227174.002021-10-178514Actual
1177140.002022-08-178526Budget
2293917.002023-07-188526Actual
908070.002022-06-178563Budget
294140.002021-12-188556Budget
3080198.002021-12-188517Actual
1485629.002022-11-178526Actual
26873225.002023-11-178563Actual
3180648.002024-03-188556Actual
5386109.002022-02-178567Actual
11582200.002022-08-178515Budget
17924.002021-10-178573Actual
10988142.002022-07-188567Actual
3101132.672024-02-1785211Actual
75990.002021-10-178566Budget
612090.002022-03-198516Budget
1942755.022023-03-1985611Actual
3906713.532024-09-1785511Actual
10323174.002022-07-188514Actual
4917100.002022-02-178565Budget
21843155.002023-06-178515Actual
15716116.002022-12-188515Actual
393801457.802024-10-168574Actual
888370.002022-05-208528Budget
14020158.002022-10-178517Actual
2096124.002023-05-208526Actual
3800769.912024-08-1785112Actual
3065457.002024-02-178546Actual
37595282.002024-08-178517Actual
1730120.002021-11-178536Actual
392151.002022-01-178526Actual
1901575.002023-03-198566Actual
188590.002021-11-178566Budget
30515193.002024-02-178565Actual
21877100.002023-06-178565Actual
11502135.002022-08-178564Actual
2843389.002023-12-188566Actual
17721109.002023-02-178564Actual
2541126.292023-09-1785311Actual
34178178.002024-05-198567Actual
3794100.002022-01-178565Budget
1580981.002022-12-188516Actual
12771100.002022-09-178565Budget
164473.952022-12-1885212Actual
17602190.002023-02-178563Actual
5901107.002022-03-198564Actual
1117580.002022-07-188568Budget
2609345.002023-10-178546Actual
1591646.002022-12-188556Actual
9483112.002022-06-178516Actual
967434.002022-06-178556Actual
27459254.122023-11-178528Actual
39040101.822024-09-1785411Actual
2724840.002023-11-178556Actual
31988382.912024-03-188518Actual
326991.992021-12-188528Actual
25678-3784.402023-10-1685712Actual
19227125.332023-03-198568Actual
2296783.002023-07-188536Actual
401670.002022-01-178546Budget
3340681.612024-04-1885112Actual
28966123.102023-12-1885612Actual
29644306.002024-01-178517Actual
214509.272023-05-2085511Actual
31896297.002024-03-188517Actual
23824143.002023-08-178515Actual
255566.082023-09-1785112Actual
163290.002021-11-178516Budget
34143309.002024-05-198517Actual
1244361.002022-09-178563Actual
162479.272022-12-1885211Actual
2370334.002023-08-178573Actual
1177055.002022-08-178526Actual
12710200.002022-09-178515Budget
915930.002022-06-178573Budget
4264100.002022-01-178567Budget
1729100.002021-11-178536Budget
1238099.002022-09-178513Actual
34947232.002024-06-178564Actual
3594200.002022-01-178514Budget
3556370.972024-06-1785311Actual
626591.002022-03-198546Actual
452890.002022-02-178513Budget
899114.002021-10-178567Actual
2763379.482023-11-1785411Actual
2276297.002023-07-188564Actual
2204234.002023-06-178556Actual
1337070.002022-09-178528Budget
25143245.002023-09-178517Actual
29737384.422024-01-178518Actual
21221316.242023-05-208518Actual
2034119.912023-04-1985211Actual
1413100.002021-11-178564Budget
215428.212023-05-2085112Actual
8286112.002022-05-208565Actual
28583443.512023-12-188518Actual
20784116.002023-05-208564Actual
354630.002022-01-178573Budget
7025130.002022-04-198564Actual
35153105.002024-06-178536Actual
458960.002022-02-178563Budget
24205248.062023-08-178518Actual
177680.002021-11-178546Budget
1751013.532023-01-1785612Actual
25700234.002023-10-178513Actual
518840.002022-02-178556Budget
39392690.102024-10-168578Actual
38154113.532024-08-1785213Actual
1191350.002022-08-178556Budget
12113100.002022-08-178567Budget
28142194.002023-12-188564Actual
1698178.002023-01-178566Actual
235180.002021-12-188563Budget
3285027.002024-04-188526Actual
3326056.082024-04-1885211Actual
34676125.822024-05-1985113Actual
12052150.002022-08-178517Actual
2036817.782023-04-1985311Actual
3745397.002024-08-178536Actual
499690.002022-02-178516Budget
221270.002021-11-178568Budget
38900190.482024-09-178568Actual
3509881.002024-06-178516Actual
1733344.382023-01-1785411Actual
10928158.002022-07-188517Actual
3373460.002024-05-198573Actual
18068214.002023-02-178517Actual
15147114.722022-11-178528Actual
8835185.932022-05-208518Actual
2778022.042023-11-1785212Actual
2148442.252023-05-2085611Actual
134881248.802022-10-168578Actual
17567317.002023-02-178513Actual
2299348.002023-07-188546Actual
3407106.002022-01-178513Actual
683882.002022-04-198563Actual
1488488.002022-11-178536Actual
1191436.002022-08-178556Actual
26246198.002023-10-178567Actual
1934017.782023-03-1985311Actual
39402-2414.802024-10-1685712Actual
21632249.002023-06-178513Actual
10987100.002022-07-188567Budget
2332250.762023-07-1885111Actual
6590100.002022-03-198518Budget
289480.002021-12-188546Budget
27083157.002023-11-178565Actual
2672100.002021-12-188565Budget
27050224.002023-11-178515Actual
32427180.202024-03-1885213Actual
579330.002022-03-198573Budget
37807110.342024-08-1785111Actual
2497316.002023-09-178526Actual
10462200.002022-07-188515Budget
393891569.902024-10-168577Actual
1390256.002022-10-178546Actual
32672238.002024-04-188564Actual
29857147.572024-01-1785111Actual
17820.002021-10-178573Budget
1893184.002023-03-198536Actual
13244100.002022-09-178567Budget
368138.002021-10-178515Actual
2201660.002023-06-178546Actual
3854885.002024-09-178516Actual
10383100.002022-07-188564Budget
24147150.002023-08-178567Actual
1554100.002021-11-178565Budget
4715192.002022-02-178514Actual
35416173.812024-06-178528Actual
1059896.002022-07-188516Actual
31336127.572024-02-1785613Actual
35944246.002024-07-188513Actual
27931194.242023-11-1785613Actual
32400111.782024-03-1885113Actual
9949100.002022-06-178518Budget
38866143.512024-09-178528Actual
37212377.002024-08-178514Actual
2102100.002021-11-178518Budget
2098992.002023-05-208536Actual
5900100.002022-03-198564Budget
1594962.002022-12-188566Actual
24676178.002023-09-178563Actual
32517275.002024-04-188513Actual
967340.002022-06-178556Budget
29354234.002024-01-178515Actual
2642782.682023-10-1785111Actual
1172290.002022-08-178516Budget
1621965.652022-12-1885111Actual
33526108.272024-04-1885113Actual
1084980.002022-07-188566Budget
12948103.002022-09-178536Actual
3918744.382024-09-1785212Actual
30422248.002024-02-178564Actual
27551143.312023-11-1785111Actual
1636234.802022-12-1885611Actual
24888118.002023-09-178565Actual
557380.002022-02-178568Budget
26992192.002023-11-178564Actual
1352200.002021-11-178514Budget
1765933.002023-02-178573Actual
33232148.632024-04-1885111Actual
19634176.002023-04-198563Actual
27606102.892023-11-1785311Actual
22167180.002023-06-178567Actual
35295285.002024-06-178517Actual
8223100.002022-05-208515Budget
14525236.002022-11-178513Actual
3219085.872024-03-1885411Actual
3676734.802024-07-1885511Actual
275188.002021-12-188516Actual
5385100.002022-02-178567Budget
11643100.002022-08-178565Budget
1787291.002023-02-178516Actual
6511144.002022-03-198567Actual
6965176.002022-04-198514Actual
168030.002021-11-178526Budget
27898188.972023-11-1785213Actual
3520541.002024-06-178556Actual
1998555.002023-04-198546Actual
3573644.382024-06-1785212Actual
953140.002022-06-178526Budget
50890.002021-10-178516Budget
1186680.002022-08-178546Budget
4449125.332022-01-178568Actual
3405449.002024-05-198556Actual
2234465.652023-06-1785111Actual
11644151.002022-08-178565Actual
3742531.002024-08-178526Actual
12569200.002022-09-178514Budget
803630.002022-05-208573Budget
3172631.002024-03-188526Actual
5093100.002022-02-178536Budget
2199097.002023-06-178536Actual
5840223.002022-03-198514Actual
1299480.002022-09-178546Budget
19600267.002023-04-198513Actual
25178177.002023-09-178567Actual
1382187.002022-10-178516Actual
28490356.002023-12-188517Actual
13510273.002022-10-178513Actual
36445331.002024-07-188517Actual
392040.002022-01-178526Budget
37305240.002024-08-178515Actual
1423753.952022-10-1785111Actual
195125.012023-03-1985212Actual
4856167.002022-02-178515Actual
1168100.002021-11-178513Budget
19165349.572023-03-198518Actual
33797194.002024-05-198564Actual
33140167.752024-04-188528Actual
2473334.002023-09-178573Actual
6450200.002022-03-198517Budget
2290100.002021-12-188513Budget
28611181.392023-12-188528Actual
256622133.302023-10-168576Actual
7103122.002022-04-198515Actual
2722285.002023-11-178546Actual
32823115.002024-04-188516Actual
3793164.002022-01-178565Actual
1851413.532023-02-1785612Actual
412590.002022-01-178566Budget
29296178.002024-01-178564Actual
3260994.002024-04-188573Actual
3632972.002024-07-188546Actual
245522.892023-08-1785212Actual
28904100.762023-12-1885112Actual
2479583.002023-09-178564Actual
3438332.672024-05-1985211Actual
1304262.002022-09-178556Actual
3183981.002024-03-188566Actual
4203200.002022-01-178517Budget
9580100.002022-06-178536Budget
13243141.002022-09-178567Actual
2502753.002023-09-178546Actual
962670.002022-06-178546Budget
3794998.632024-08-1785611Actual
134823310.502022-10-168576Actual
34827179.002024-06-178563Actual
8084200.002022-05-208514Budget
855540.002022-05-208556Budget
26958298.002023-11-178514Actual
2057212.462023-04-1985612Actual
36190166.002024-07-188565Actual
13181139.002022-09-178517Actual
22820138.002023-07-188515Actual
5574114.722022-02-178568Actual
30210124.062024-01-1785613Actual
3225082.682024-03-1885611Actual
39101117.782024-09-1785611Actual
4714200.002022-02-178514Budget
3750557.002024-08-178556Actual
466734.002022-02-178573Actual
3868894.002024-09-178566Actual
17131251.092023-01-178518Actual
194853.952023-03-1985112Actual
30387314.002024-02-178514Actual
2237228.422023-06-1785211Actual
7104100.002022-04-198515Budget
3927997.742024-09-1785113Actual
21283135.932023-05-208568Actual
12051200.002022-08-178517Budget
5841200.002022-03-198514Budget
17073135.002023-01-178567Actual
3747981.002024-08-178546Actual
32016205.632024-03-188528Actual
428100.002021-10-178565Budget
16161187.452022-12-188568Actual
7163100.002022-04-198565Budget
1801167.002023-02-178566Actual
12193100.002022-08-178518Budget
36097227.002024-07-188564Actual
32108134.802024-03-1885111Actual
134731687.502022-10-168573Actual
29799208.662024-01-178568Actual
33585190.732024-04-1885613Actual
38362360.002024-09-178514Actual
2603917.002023-10-178526Actual
775993.512022-04-198528Actual
1692257.002023-01-178546Actual
2157511.402023-05-2085612Actual
2134149.702023-05-2085111Actual
37127233.002024-08-178563Actual
14143110.172022-10-178528Actual
7024100.002022-04-198564Budget
29261308.002024-01-178514Actual
33762301.002024-05-198514Actual
4918132.002022-02-178565Actual
3679979.482024-07-1885611Actual
9948288.972022-06-178518Actual
2672160.902023-10-1785113Actual
1559548.002022-12-188573Actual
953041.002022-06-178526Actual
2172334.002023-06-178573Actual
3293040.002024-04-188556Actual
29679218.002024-01-178567Actual
2873141.192023-12-1885211Actual
7711100.002022-04-198518Budget
1969175.002023-04-198573Actual
3656126.002022-01-178564Actual
11176119.272022-07-188568Actual
25673-4182.202023-10-1685711Actual
23109180.002023-07-188517Actual
23144206.002023-07-188567Actual
1583615.002022-12-188526Actual
28645172.302023-12-188568Actual
38397188.002024-09-178564Actual
17687140.002023-02-178514Actual
32460113.532024-03-1885613Actual
445080.002022-01-178568Budget
775870.002022-04-198528Budget
2757949.702023-11-1785211Actual
30573100.002024-02-178516Actual
27431343.512023-11-178518Actual
10382108.002022-07-188564Actual
35330236.002024-06-178567Actual
39407-1957.702024-10-1685713Actual
15538158.002022-12-188563Actual
2151120.782021-11-178528Actual
1795345.002023-02-178546Actual
3657100.002022-01-178564Budget
2840055.002023-12-188556Actual
6218100.002022-03-198536Budget
242928.002021-12-188573Actual
1828055.022023-02-1785111Actual
22225235.932023-06-178518Actual
2614160.002021-12-188515Actual
3969100.002022-01-178536Budget
31754114.002024-03-188536Actual
12630145.002022-09-178564Actual
1310381.002022-09-178566Actual
458859.002022-02-178563Actual
12302104.112022-08-178568Actual
108870.002021-10-178568Budget
1789925.002023-02-178526Actual
6041100.002022-03-198565Budget
1429241.192022-10-1785311Actual
9020100.002022-06-178513Budget
11581163.002022-08-178515Actual
524690.002022-02-178566Budget
2104146.002023-05-208556Actual
3788996.512024-08-1785411Actual
34297175.332024-05-198568Actual
33020322.002024-04-188517Actual
1730628.422023-01-1785311Actual
1491200.002021-11-178515Budget
177779.002021-11-178546Actual
499792.002022-02-178516Actual
38958128.422024-09-1785111Actual
10520100.002022-07-188565Budget
1169113.002021-11-178513Actual
39386-105.002024-10-168576Actual
182340.002021-11-178556Budget
38603123.002024-09-178536Actual
1632811.402022-12-1885511Actual
2291111.002021-12-188513Actual
2255013.532023-06-1785612Actual
3791613.532024-08-1785511Actual
29765170.782024-01-178528Actual
3068047.002024-02-178556Actual
4777100.002022-02-178564Budget
130517.002021-11-178573Actual
1995988.002023-04-198536Actual
11503100.002022-08-178564Budget
183899.272023-02-1785511Actual
8365122.002022-05-208516Actual
803726.002022-05-208573Actual
789991.002022-05-208513Actual
1186770.002022-08-178546Actual
729151.002022-04-198526Actual
1526710.332022-11-1785211Actual
15751130.002022-12-188565Actual
14736155.002022-11-178515Actual
1727920.972023-01-1785211Actual
3688519.912024-07-1885212Actual
2340442.252023-07-1885411Actual
332870.002021-12-188568Budget
7340111.002022-04-198536Actual
22854105.002023-07-188565Actual
215060.002021-11-178528Budget
294247.002021-12-188556Actual
2301953.002023-07-188556Actual
27694100.762023-11-1785611Actual
3458434.802024-05-1985212Actual
14644168.002022-11-178514Actual
33174205.632024-04-188568Actual
25822216.002023-10-178514Actual
3553664.592024-06-1785211Actual
31157102.892024-02-1785112Actual
235228.212023-07-1885112Actual
3397432.002024-05-198526Actual
2269969.002023-07-188573Actual
6779124.002022-04-198513Actual
1059990.002022-07-188516Budget
2993982.682024-01-1785411Actual
27338265.002023-11-178517Actual
235059.002021-12-188563Actual
36918120.972024-07-1885612Actual
1963200.002021-11-178517Budget
36248120.002024-07-188516Actual
2103207.152021-11-178518Actual
37749237.452024-08-178568Actual
683970.002022-04-198563Budget
1074280.002022-07-188546Budget
36566173.812024-07-188528Actual
1019660.002022-07-188563Budget
626470.002022-03-198546Budget
2142343.312023-05-2085411Actual
21128156.002023-05-208517Actual
34236373.822024-05-198518Actual
16748149.002023-01-178515Actual
1396170.002022-10-178566Actual
9809200.002022-06-178517Budget
738674.002022-04-198546Actual
9206202.002022-06-178514Actual
8462112.002022-05-208536Actual
2178582.002023-06-178564Actual
22727169.002023-07-188514Actual
4776142.002022-02-178564Actual
3595196.002022-01-178514Actual
743440.002022-04-198556Budget
2837471.002023-12-188546Actual
2535669.912023-09-1785111Actual
2579453.002023-10-178573Actual
839200.002021-10-178517Budget
2645534.802023-10-1785211Actual
2101564.002023-05-208546Actual
9346131.002022-06-178515Actual
11254127.002022-08-178513Actual
38069180.552024-08-1785612Actual
1993129.002023-04-198526Actual
29389185.002024-01-178565Actual
17779108.002023-02-178515Actual
23202228.362023-07-188518Actual
32730234.002024-04-188515Actual
29176173.002024-01-178563Actual
11255100.002022-08-178513Budget
256681156.002023-10-168578Actual
2666312.462023-10-1785612Actual
795872.002022-05-208563Actual
1662779.002023-01-178573Actual
3561714.592024-06-1785511Actual
38100.002021-10-178513Budget
65367.002021-10-178546Actual
279830.002021-12-188526Budget
11819110.002022-08-178536Actual
16127125.332022-12-188528Actual
1435242.252022-10-1785611Actual
2355410.332023-07-1885612Actual
3559068.852024-06-1785411Actual
28293109.002023-12-188516Actual
22132178.002023-06-178517Actual
1990476.002023-04-198516Actual
3148569.002024-03-188573Actual
38455202.002024-09-178515Actual
1669099.002023-01-178564Actual
7632153.002022-04-198567Actual
2884679.482023-12-1885611Actual
30770287.002024-02-178517Actual
35769180.552024-06-1785612Actual
1084892.002022-07-188566Actual
1064640.002022-07-188526Budget
12947100.002022-09-178536Budget
32765226.002024-04-188565Actual
3898659.272024-09-1785211Actual
3455687.992024-05-1985112Actual
27373212.002023-11-178567Actual
1797929.002023-02-178556Actual
55630.002021-10-178526Budget
3783526.292024-08-1785211Actual
11115114.722022-07-188528Actual
24641298.002023-09-178513Actual
134791562.202022-10-168575Actual
8364100.002022-05-208516Budget
2508676.002023-09-178566Actual
13322100.002022-09-178518Budget
850963.002022-05-208546Actual
2947430.002024-01-178526Actual
2093465.002023-05-208516Actual
2902497.742023-12-1885113Actual
1252138.002022-09-178573Actual
9579111.002022-06-178536Actual
18818147.002023-03-198565Actual
1895743.002023-03-198546Actual
850870.002022-05-208546Budget
29502122.002024-01-178536Actual
18222167.752023-02-178568Actual
1074394.002022-07-188546Actual
2402451.002023-08-178556Actual
3998.002021-10-178513Actual
4263133.002022-01-178567Actual
2991290.122024-01-1785311Actual
37092349.002024-08-178513Actual
3833451.002024-09-178573Actual
466630.002022-02-178573Budget
15061182.002022-11-178567Actual
35978186.002024-07-188563Actual
122780.002021-11-178563Budget
579234.002022-03-198573Actual
1725157.142023-01-1785111Actual
39221168.852024-09-1785612Actual
2391790.002023-08-178516Actual
18606162.002023-03-198563Actual
4342100.002022-01-178518Budget
3718472.002024-08-178573Actual
102860.002021-10-178528Budget
2432448.632023-08-1785111Actual
7339100.002022-04-198536Budget
28108395.002023-12-188514Actual
1736011.402023-01-1785511Actual
3071371.002024-02-178566Actual
130420.002021-11-178573Budget
855658.002022-05-208556Actual
1019771.002022-07-188563Actual
18783105.002023-03-198515Actual
840142.002021-10-178517Actual
2305276.002023-07-188566Actual
894284.422022-05-208568Actual
16570169.002023-01-178563Actual
2136928.422023-05-2085211Actual
9266157.002022-06-178564Actual
4343175.332022-01-178518Actual
1446811.402022-10-1785612Actual
2291271.002023-07-188516Actual
13476-537.002022-10-168574Actual
31641212.002024-03-188565Actual
1224178.362022-08-178528Actual
1139317.002022-08-178573Actual
7242100.002022-04-198516Budget
20876145.002023-05-208565Actual
3142100.002021-12-188567Budget
36538442.002024-07-188518Actual
1477198.002022-11-178565Actual
669980.002022-03-198568Budget
23731179.002023-08-178514Actual
2477228.002021-12-188514Actual
28200211.002023-12-188515Actual
6700119.272022-03-198568Actual
3685777.362024-07-1885112Actual
6449211.002022-03-198517Actual
2045639.062023-04-1985611Actual
514070.002022-02-178546Budget
4204126.002022-01-178517Actual
1836230.552023-02-1785411Actual
1353174.002021-11-178514Actual
300190.002021-12-188566Budget
36063384.002024-07-188514Actual
1087101.082021-10-178568Actual
2343111.402023-07-1885511Actual
10696100.002022-07-188536Budget
33553118.802024-04-1885213Actual
3213665.652024-03-1885211Actual
33855202.002024-05-198515Actual
3603555.002024-07-188573Actual
3674066.722024-07-1885411Actual
2042223.102023-04-1985511Actual
33468136.932024-04-1885612Actual
2875869.912023-12-1885311Actual
12631100.002022-09-178564Budget

Generated 2024-11-16 14:19:13.214 UTC