[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 501   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002022-12-188515Actual
1928565.652023-03-1985111Actual
915930.002022-06-178573Budget
2840055.002023-12-188556Actual
30573100.002024-02-178516Actual
10987100.002022-07-188567Budget
1627429.482022-12-1885311Actual
177680.002021-11-178546Budget
15623146.002022-12-188514Actual
18161231.392023-02-178518Actual
17924.002021-10-178573Actual
19165349.572023-03-198518Actual
2923377.002024-01-178573Actual
18068214.002023-02-178517Actual
7711100.002022-04-198518Budget
637090.002022-03-198566Budget
33020322.002024-04-188517Actual
34236373.822024-05-198518Actual
1842339.062023-02-1785611Actual
8223100.002022-05-208515Budget
4714200.002022-02-178514Budget
518840.002022-02-178556Budget
2609345.002023-10-178546Actual
3327123.812021-12-188568Actual
1733344.382023-01-1785411Actual
2004462.002023-04-198566Actual
967340.002022-06-178556Budget
69940.002021-10-178556Budget
12113100.002022-08-178567Budget
29354234.002024-01-178515Actual
27813168.852023-11-1785612Actual
2502753.002023-09-178546Actual
10383100.002022-07-188564Budget
20842142.002023-05-208515Actual
1412123.002021-11-178564Actual
27988319.002023-12-188513Actual
3676734.802024-07-1885511Actual
11440200.002022-08-178514Budget
33947106.002024-05-198516Actual
12114110.002022-08-178567Actual
23824143.002023-08-178515Actual
38277168.002024-09-178563Actual
1169113.002021-11-178513Actual
2101564.002023-05-208546Actual
9483112.002022-06-178516Actual
2201660.002023-06-178546Actual
3062897.002024-02-178536Actual
134881248.802022-10-168578Actual
14143110.172022-10-178528Actual
9869111.002022-06-178567Actual
2193561.002023-06-178516Actual
4391141.992022-01-178528Actual
1431928.422022-10-1785411Actual
20629298.002023-05-208513Actual
1493643.002022-11-178556Actual
2666312.462023-10-1785612Actual
1580981.002022-12-188516Actual
861580.002022-05-208566Budget
30480211.002024-02-178515Actual
6700119.272022-03-198568Actual
3015155.642024-01-1785113Actual
1426511.402022-10-1785211Actual
34735113.532024-05-1985613Actual
7103122.002022-04-198515Actual
221270.002021-11-178568Budget
1491200.002021-11-178515Budget
2023121.002021-11-178567Actual
36445331.002024-07-188517Actual
28645172.302023-12-188568Actual
26748181.962023-10-1785213Actual
38185213.542024-08-1785613Actual
25665956.602023-10-168577Actual
2993982.682024-01-1785411Actual
3446427.362024-05-1985511Actual
2096124.002023-05-208526Actual
24233135.932023-08-178528Actual
34264225.332024-05-198528Actual
16127125.332022-12-188528Actual
2107177.002023-05-208566Actual
3455687.992024-05-1985112Actual
289480.002021-12-188546Budget
70044.002021-10-178556Actual
36480232.002024-07-188567Actual
1730120.002021-11-178536Actual
38397188.002024-09-178564Actual
509106.002021-10-178516Actual
18818147.002023-03-198565Actual
9870100.002022-06-178567Budget
427112.002021-10-178565Actual
11502135.002022-08-178564Actual
13371117.752022-09-178528Actual
35416173.812024-06-178528Actual
13632133.002022-10-178514Actual
6779124.002022-04-198513Actual
256622133.302023-10-168576Actual
1851413.532023-02-1785612Actual
34178178.002024-05-198567Actual
1559548.002022-12-188573Actual
1337070.002022-09-178528Budget
32108134.802024-03-1885111Actual
1496964.002022-11-178566Actual
31896297.002024-03-188517Actual
2476200.002021-12-188514Budget
1111470.002022-07-188528Budget
16783147.002023-01-178565Actual
3285027.002024-04-188526Actual
499690.002022-02-178516Budget
28023203.002023-12-188563Actual
2728177.002023-11-178566Actual
3103894.382024-02-1785311Actual
2207571.002023-06-178566Actual
10137100.002022-07-188513Budget
1866337.002023-03-198573Actual
10323174.002022-07-188514Actual
1789925.002023-02-178526Actual
15061182.002022-11-178567Actual
3791613.532024-08-1785511Actual
134731687.502022-10-168573Actual
2057212.462023-04-1985612Actual
177779.002021-11-178546Actual
2196225.002023-06-178526Actual
30891166.242024-02-178528Actual
3794100.002022-01-178565Budget
31988382.912024-03-188518Actual
32400111.782024-03-1885113Actual
21843155.002023-06-178515Actual
286132.002021-10-178564Actual
6449211.002022-03-198517Actual
1429241.192022-10-1785311Actual
31219150.762024-02-1785612Actual
26211256.002023-10-178517Actual
1172290.002022-08-178516Budget
2716837.002023-11-178526Actual
256158.212023-09-1785612Actual
35450205.632024-06-178568Actual
9579111.002022-06-178536Actual
38603123.002024-09-178536Actual
195439.272023-03-1985612Actual
8882108.662022-05-208528Actual
3035975.002024-02-178573Actual
35887129.322024-06-1785613Actual
504440.002022-02-178526Actual
22225235.932023-06-178518Actual
31336127.572024-02-1785613Actual
50890.002021-10-178516Budget
13726162.002022-10-178515Actual
35388373.822024-06-178518Actual
2072140.002023-05-208573Actual
7339100.002022-04-198536Budget
39306183.712024-09-1785213Actual
12302104.112022-08-178568Actual
29261308.002024-01-178514Actual
24641298.002023-09-178513Actual
225173.952023-06-1785112Actual
19811131.002023-04-198515Actual
2405654.002023-08-178566Actual
294247.002021-12-188556Actual
5386109.002022-02-178567Actual
795970.002022-05-208563Budget
294140.002021-12-188556Budget
1230180.002022-08-178568Budget
1828055.022023-02-1785111Actual
245849.272023-08-1785612Actual
7025130.002022-04-198564Actual
1382187.002022-10-178516Actual
2672100.002021-12-188565Budget
13182200.002022-09-178517Budget
29799208.662024-01-178568Actual
1064640.002022-07-188526Budget
3898659.272024-09-1785211Actual
2534118.002021-12-188564Actual
3230898.632024-03-1885112Actual
10988142.002022-07-188567Actual
29737384.422024-01-178518Actual
841344.002022-05-208526Actual
2340442.252023-07-1885411Actual
27931194.242023-11-1785613Actual
2239936.932023-06-1785311Actual
36063384.002024-07-188514Actual
20101206.002023-04-198517Actual
38780204.002024-09-178567Actual
31428172.002024-03-188563Actual
2878577.362023-12-1885411Actual
1833530.552023-02-1785311Actual
37212377.002024-08-178514Actual
1186770.002022-08-178546Actual
15751130.002022-12-188565Actual
31754114.002024-03-188536Actual
3573644.382024-06-1785212Actual
31099101.822024-02-1785611Actual
29765170.782024-01-178528Actual
10322200.002022-07-188514Budget
205147.142023-04-1985112Actual
32823115.002024-04-188516Actual
29679218.002024-01-178567Actual
20222141.992023-04-198528Actual
1890330.002023-03-198526Actual
894170.002022-05-208568Budget
15119307.152022-11-178518Actual
3443776.292024-05-1985411Actual
840142.002021-10-178517Actual
3000104.002021-12-188566Actual
4203200.002022-01-178517Budget
3520541.002024-06-178556Actual
2291111.002021-12-188513Actual
4124110.002022-01-178566Actual
3509881.002024-06-178516Actual
11441208.002022-08-178514Actual
3788996.512024-08-1785411Actual
428100.002021-10-178565Budget
164788.212022-12-1885612Actual
3079200.002021-12-188517Budget
29644306.002024-01-178517Actual
9207200.002022-06-178514Budget
781970.002022-04-198568Budget
38242300.002024-09-178513Actual
130517.002021-11-178573Actual
3101132.672024-02-1785211Actual
2538410.332023-09-1785211Actual
1139230.002022-08-178573Budget
28966123.102023-12-1885612Actual
1396170.002022-10-178566Actual
3071371.002024-02-178566Actual
22132178.002023-06-178517Actual
2832027.002023-12-188526Actual
12948103.002022-09-178536Actual
214509.272023-05-2085511Actual
275188.002021-12-188516Actual
3512536.002024-06-178526Actual
23611264.002023-08-178513Actual
23766134.002023-08-178564Actual
17814134.002023-02-178565Actual
279830.002021-12-188526Budget
3627529.002024-07-188526Actual
2276297.002023-07-188564Actual
1727920.972023-01-1785211Actual
33112340.482024-04-188518Actual
2093465.002023-05-208516Actual
2394414.002023-08-178526Actual
25822216.002023-10-178514Actual
226200.002021-10-178514Budget
17038189.002023-01-178517Actual
2848120.002021-12-188536Actual
39101117.782024-09-1785611Actual
2614160.002021-12-188515Actual
11820100.002022-08-178536Budget
3783526.292024-08-1785211Actual
392151.002022-01-178526Actual
2847100.002021-12-188536Budget
12192196.542022-08-178518Actual
17159101.082023-01-178528Actual
23264123.812023-07-188568Actual
3293040.002024-04-188556Actual
683970.002022-04-198563Budget
8834100.002022-05-208518Budget
174525.012023-01-1785112Actual
1384822.002022-10-178526Actual
2873141.192023-12-1885211Actual
23109180.002023-07-188517Actual
24205248.062023-08-178518Actual
1252030.002022-09-178573Budget
11176119.272022-07-188568Actual
33642275.002024-05-198513Actual
1692257.002023-01-178546Actual
3326056.082024-04-1885211Actual
32517275.002024-04-188513Actual
7164126.002022-04-198565Actual
29296178.002024-01-178564Actual
980100.002021-10-178518Budget
3901359.272024-09-1785311Actual
27551143.312023-11-1785111Actual
15147114.722022-11-178528Actual
22167180.002023-06-178567Actual
1461635.002022-11-178573Actual
18103126.002023-02-178567Actual
39407-1957.702024-10-1685713Actual
27083157.002023-11-178565Actual
401670.002022-01-178546Budget
36918120.972024-07-1885612Actual
1074280.002022-07-188546Budget
1019660.002022-07-188563Budget
2642782.682023-10-1785111Actual
3080198.002021-12-188517Actual
18783105.002023-03-198515Actual
2657043.312023-10-1785611Actual
2034119.912023-04-1985211Actual
7898100.002022-05-208513Budget
2039540.122023-04-1985411Actual
518751.002022-02-178556Actual
3213665.652024-03-1885211Actual
2102100.002021-11-178518Budget
2157511.402023-05-2085612Actual
2473334.002023-09-178573Actual
3582764.412024-06-1785113Actual
514070.002022-02-178546Budget
565290.002022-03-198513Actual
7571211.002022-04-198517Actual
3438332.672024-05-1985211Actual
1074394.002022-07-188546Actual
35854134.592024-06-1785213Actual
65367.002021-10-178546Actual
1177140.002022-08-178526Budget
3565092.252024-06-1785611Actual
39392690.102024-10-168578Actual
1485629.002022-11-178526Actual
15538158.002022-12-188563Actual
1467891.002022-11-178564Actual
37687363.212024-08-178518Actual
743440.002022-04-198556Budget
8693200.002022-05-208517Budget
256591861.702023-10-168575Actual
6042131.002022-03-198565Actual
31513339.002024-03-188514Actual
1446811.402022-10-1785612Actual
1532141.192022-11-1785411Actual
12193100.002022-08-178518Budget
1739464.592023-01-1785611Actual
130420.002021-11-178573Budget
524789.002022-02-178566Actual
3260994.002024-04-188573Actual
37807110.342024-08-1785111Actual
1684188.002023-01-178516Actual
33889217.002024-05-198565Actual
1586492.002022-12-188536Actual
34703138.102024-05-1985213Actual
3735200.002022-01-178515Budget
14736155.002022-11-178515Actual
9346131.002022-06-178515Actual
2543827.362023-09-1785411Actual
2952870.002024-01-178546Actual
35508116.722024-06-1785111Actual
9580100.002022-06-178536Budget
1435242.252022-10-1785611Actual
39221168.852024-09-1785612Actual
29857147.572024-01-1785111Actual
2546520.972023-09-1785511Actual
29084124.062023-12-1885613Actual
6511144.002022-03-198567Actual
33526108.272024-04-1885113Actual
3674066.722024-07-1885411Actual
839200.002021-10-178517Budget
17073135.002023-01-178567Actual
21249157.142023-05-208528Actual
1078950.002022-07-188556Budget
134852463.302022-10-168577Actual
9267100.002022-06-178564Budget
23859130.002023-08-178565Actual
368138.002021-10-178515Actual
775870.002022-04-198528Budget
1423753.952022-10-1785111Actual
1310280.002022-09-178566Budget
7243109.002022-04-198516Actual
8755100.002022-05-208567Budget
2778022.042023-11-1785212Actual
19193152.602023-03-198528Actual
2290100.002021-12-188513Budget
5385100.002022-02-178567Budget
15026236.002022-11-178517Actual
1594962.002022-12-188566Actual
2332250.762023-07-1885111Actual
445080.002022-01-178568Budget
3373460.002024-05-198573Actual
663980.002022-03-198528Budget
35295285.002024-06-178517Actual
1197374.002022-08-178566Actual
4776142.002022-02-178564Actual
2001135.002023-04-198556Actual
1698178.002023-01-178566Actual
75886.002021-10-178566Actual
3800769.912024-08-1785112Actual
4449125.332022-01-178568Actual
2535669.912023-09-1785111Actual
1087101.082021-10-178568Actual
458859.002022-02-178563Actual
32730234.002024-04-188515Actual
11255100.002022-08-178513Budget
1289940.002022-09-178526Budget
3172631.002024-03-188526Actual
5901107.002022-03-198564Actual
3969100.002022-01-178536Budget
2355410.332023-07-1885612Actual
18571335.002023-03-198513Actual
27196120.002023-11-178536Actual
8462112.002022-05-208536Actual
32637395.002024-04-188514Actual
300190.002021-12-188566Budget
841240.002022-05-208526Budget
387290.002022-01-178516Budget
5574114.722022-02-178568Actual
2098992.002023-05-208536Actual
36600175.332024-07-188568Actual
30515193.002024-02-178565Actual
27752109.272023-11-1785112Actual
2947430.002024-01-178526Actual
3868894.002024-09-178566Actual
26873225.002023-11-178563Actual
2601250.002023-10-178516Actual
242928.002021-12-188573Actual
3060048.002024-02-178526Actual
1725157.142023-01-1785111Actual
1529427.362022-11-1785311Actual
1027430.002022-07-188573Budget
28293109.002023-12-188516Actual
3003195.442024-01-1785112Actual
1299480.002022-09-178546Budget
36976132.832024-07-1885113Actual
28108395.002023-12-188514Actual
2477228.002021-12-188514Actual
3127769.672024-02-1785113Actual
38745317.002024-09-178517Actual
20255178.362023-04-198568Actual
3216375.232024-03-1885311Actual
2808073.002023-12-188573Actual
35978186.002024-07-188563Actual
26246198.002023-10-178567Actual
235180.002021-12-188563Budget
3595196.002022-01-178514Actual
37003146.872024-07-1885213Actual
3688519.912024-07-1885212Actual
1765933.002023-02-178573Actual
35005268.002024-06-178515Actual
245257.142023-08-1785112Actual
18691176.002023-03-198514Actual
565390.002022-03-198513Budget
28904100.762023-12-1885112Actual
1998555.002023-04-198546Actual
3408674.002024-05-198566Actual
163290.002021-11-178516Budget
30267334.002024-02-178513Actual
9949100.002022-06-178518Budget
2335032.672023-07-1885211Actual
30805220.002024-02-178567Actual
39402-2414.802024-10-1685712Actual
4263133.002022-01-178567Actual
789991.002022-05-208513Actual
38069180.552024-08-1785612Actual
6041100.002022-03-198565Budget
242820.002021-12-188573Budget
10928158.002022-07-188517Actual
8085205.002022-05-208514Actual
2763379.482023-11-1785411Actual
19072212.002023-03-198517Actual
1795345.002023-02-178546Actual
3523881.002024-06-178566Actual
2391790.002023-08-178516Actual
25857149.002023-10-178564Actual
2139645.442023-05-2085311Actual
2437928.422023-08-1785311Actual
7104100.002022-04-198515Budget
412590.002022-01-178566Budget
354732.002022-01-178573Actual
19227125.332023-03-198568Actual
6778100.002022-04-198513Budget
7631100.002022-04-198567Budget
33585190.732024-04-1885613Actual
10382108.002022-07-188564Actual
215428.212023-05-2085112Actual
33553118.802024-04-1885213Actual
33762301.002024-05-198514Actual
2134149.702023-05-2085111Actual
9997157.142022-06-178528Actual
14115270.782022-10-178518Actual
12381100.002022-09-178513Budget
3328760.332024-04-1885311Actual
1523964.592022-11-1785111Actual
1059990.002022-07-188516Budget
2494660.002023-09-178516Actual
11254127.002022-08-178513Actual
39159102.892024-09-1785112Actual
1477198.002022-11-178565Actual
1304262.002022-09-178556Actual
6638108.662022-03-198528Actual
162479.272022-12-1885211Actual
122780.002021-11-178563Budget
7163100.002022-04-198565Budget
37247253.002024-08-178564Actual
24147150.002023-08-178567Actual
2402451.002023-08-178556Actual
367200.002021-10-178515Budget
34002116.002024-05-198536Actual
7242100.002022-04-198516Budget
1019771.002022-07-188563Actual
3854885.002024-09-178516Actual
11503100.002022-08-178564Budget
24888118.002023-09-178565Actual
36097227.002024-07-188564Actual
30302193.002024-02-178563Actual
22820138.002023-07-188515Actual
33677164.002024-05-198563Actual
256561311.102023-10-168574Actual
11066235.932022-07-188518Actual
3405449.002024-05-198556Actual
1526710.332022-11-1785211Actual
3865560.002024-09-178556Actual
4856167.002022-02-178515Actual
4715192.002022-02-178514Actual
2606780.002023-10-178536Actual
39040101.822024-09-1785411Actual
23144206.002023-07-188567Actual
962761.002022-06-178546Actual
34355173.102024-05-1985111Actual
3739893.002024-08-178516Actual
743331.002022-04-198556Actual
17927100.002023-02-178536Actual
2245967.782023-06-1785611Actual
36538442.002024-07-188518Actual
2603917.002023-10-178526Actual
30387314.002024-02-178514Actual
25264143.512023-09-178528Actual
1244260.002022-09-178563Budget
579234.002022-03-198573Actual
3786294.382024-08-1785311Actual
32878104.002024-04-188536Actual
3753895.002024-08-178566Actual
354630.002022-01-178573Budget
458960.002022-02-178563Budget
795872.002022-05-208563Actual
188471.002021-11-178566Actual
10057131.392022-06-178568Actual
3635556.002024-07-188556Actual
616940.002022-03-198526Budget
25178177.002023-09-178567Actual
2991290.122024-01-1785311Actual
9980.002021-10-178563Budget
3671370.972024-07-1885311Actual
2672160.902023-10-1785113Actual
20876145.002023-05-208565Actual
14644168.002022-11-178514Actual
1491051.002022-11-178546Actual
3458434.802024-05-1985212Actual
32342134.802024-03-1885612Actual
1901575.002023-03-198566Actual
973080.002022-06-178566Budget
1662779.002023-01-178573Actual
37715243.512024-08-178528Actual
182435.002021-11-178556Actual
37595282.002024-08-178517Actual
35944246.002024-07-188513Actual
17193146.542023-01-178568Actual
34676125.822024-05-1985113Actual
1730628.422023-01-1785311Actual
26367178.362023-10-178568Actual
3148569.002024-03-188573Actual
37749237.452024-08-178568Actual
1390256.002022-10-178546Actual
265368.212023-10-1785511Actual
194853.952023-03-1985112Actual
3005920.972024-01-1785212Actual
21632249.002023-06-178513Actual
2579453.002023-10-178573Actual
182340.002021-11-178556Budget
2211126.842021-11-178568Actual
38154113.532024-08-1785213Actual
26838276.002023-11-178513Actual
20749192.002023-05-208514Actual
36658162.462024-07-1885111Actual
631140.002022-03-198556Actual
2343111.402023-07-1885511Actual
8285100.002022-05-208565Budget
1887659.002023-03-198516Actual
3668653.952024-07-1885211Actual
30925249.572024-02-178568Actual
13181139.002022-09-178517Actual
3142100.002021-12-188567Budget
17721109.002023-02-178564Actual
332870.002021-12-188568Budget
1084980.002022-07-188566Budget
33797194.002024-05-198564Actual
9345100.002022-06-178515Budget
1969175.002023-04-198573Actual
683882.002022-04-198563Actual
2648240.122023-10-1785311Actual
1285090.002022-09-178516Budget
406446.002022-01-178556Actual
953041.002022-06-178526Actual
2397293.002023-08-178536Actual
20664177.002023-05-208563Actual
803726.002022-05-208573Actual
10520100.002022-07-188565Budget
9206202.002022-06-178514Actual
571466.002022-03-198563Actual
31157102.892024-02-1785112Actual
2346453.952023-07-1885611Actual
5326200.002022-02-178517Budget
38958128.422024-09-1785111Actual
30178145.112024-01-1785213Actual
1064737.002022-07-188526Actual
3180648.002024-03-188556Actual
3556370.972024-06-1785311Actual
33054222.002024-04-188567Actual
6590100.002022-03-198518Budget
3407106.002022-01-178513Actual
38455202.002024-09-178515Actual
3927997.742024-09-1785113Actual
2042223.102023-04-1985511Actual
2508676.002023-09-178566Actual
27694100.762023-11-1785611Actual
21666185.002023-06-178563Actual
393831522.902024-10-168575Actual
37092349.002024-08-178513Actual
2255013.532023-06-1785612Actual
2237228.422023-06-1785211Actual
5979200.002022-03-198515Budget
21128156.002023-05-208517Actual
34618158.212024-05-1985612Actual
4918132.002022-02-178565Actual
38490234.002024-09-178565Actual
1801167.002023-02-178566Actual
1191350.002022-08-178556Budget
31548192.002024-03-188564Actual
2479583.002023-09-178564Actual
21877100.002023-06-178565Actual
3169999.002024-03-188516Actual
1669099.002023-01-178564Actual
452990.002022-02-178513Actual
738674.002022-04-198546Actual
22607281.002023-07-188513Actual
1736011.402023-01-1785511Actual
1352200.002021-11-178514Budget
346960.002022-01-178563Budget
3685777.362024-07-1885112Actual
9266157.002022-06-178564Actual
28200211.002023-12-188515Actual
2650937.992023-10-1785411Actual
2440643.312023-08-1785411Actual

Generated 2024-11-16 12:05:35.036 UTC