[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 515   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31641212.002024-03-188565Actual
37212377.002024-08-178514Actual
1169113.002021-11-178513Actual
2609345.002023-10-178546Actual
2991290.122024-01-1785311Actual
10695112.002022-07-188536Actual
3638883.002024-07-188566Actual
14020158.002022-10-178517Actual
3221728.422024-03-1885511Actual
38455202.002024-09-178515Actual
2944790.002024-01-178516Actual
2923377.002024-01-178573Actual
6041100.002022-03-198565Budget
20664177.002023-05-208563Actual
20876145.002023-05-208565Actual
2193561.002023-06-178516Actual
3898659.272024-09-1785211Actual
3865560.002024-09-178556Actual
1797929.002023-02-178556Actual
33797194.002024-05-198564Actual
2535669.912023-09-1785111Actual
354630.002022-01-178573Budget
23859130.002023-08-178565Actual
3918744.382024-09-1785212Actual
2104146.002023-05-208556Actual
631140.002022-03-198556Actual
15751130.002022-12-188565Actual
2291111.002021-12-188513Actual
37127233.002024-08-178563Actual
2549853.952023-09-1785611Actual
11067100.002022-07-188518Budget
18161231.392023-02-178518Actual
803630.002022-05-208573Budget
17687140.002023-02-178514Actual
26306432.912023-10-178518Actual
2873141.192023-12-1885211Actual
29296178.002024-01-178564Actual
50890.002021-10-178516Budget
393831522.902024-10-168575Actual
35388373.822024-06-178518Actual
4714200.002022-02-178514Budget
28966123.102023-12-1885612Actual
37092349.002024-08-178513Actual
3800769.912024-08-1785112Actual
3148569.002024-03-188573Actual
10323174.002022-07-188514Actual
2611938.002023-10-178556Actual
245522.892023-08-1785212Actual
30925249.572024-02-178568Actual
3739893.002024-08-178516Actual
8364100.002022-05-208516Budget
2440643.312023-08-1785411Actual
39159102.892024-09-1785112Actual
26992192.002023-11-178564Actual
2642782.682023-10-1785111Actual
20629298.002023-05-208513Actual
2538410.332023-09-1785211Actual
35005268.002024-06-178515Actual
6218100.002022-03-198536Budget
2543827.362023-09-1785411Actual
2997394.382024-01-1785611Actual
3221243.512021-12-188518Actual
31930249.002024-03-188567Actual
1993129.002023-04-198526Actual
1435242.252022-10-1785611Actual
2476200.002021-12-188514Budget
13244100.002022-09-178567Budget
1553105.002021-11-178565Actual
15181132.902022-11-178568Actual
3260994.002024-04-188573Actual
738770.002022-04-198546Budget
1078950.002022-07-188556Budget
1064640.002022-07-188526Budget
3627529.002024-07-188526Actual
1027529.002022-07-188573Actual
7631100.002022-04-198567Budget
30805220.002024-02-178567Actual
579234.002022-03-198573Actual
981219.272021-10-178518Actual
3794100.002022-01-178565Budget
2136928.422023-05-2085211Actual
367200.002021-10-178515Budget
275090.002021-12-188516Budget
9021101.002022-06-178513Actual
1893184.002023-03-198536Actual
412590.002022-01-178566Budget
36155250.002024-07-188515Actual
973080.002022-06-178566Budget
215060.002021-11-178528Budget
10382108.002022-07-188564Actual
19846108.002023-04-198565Actual
4391141.992022-01-178528Actual
8756135.002022-05-208567Actual
3735200.002022-01-178515Budget
1310280.002022-09-178566Budget
1586492.002022-12-188536Actual
30178145.112024-01-1785213Actual
37749237.452024-08-178568Actual
1299480.002022-09-178546Budget
144373.952022-10-1785212Actual
24761176.002023-09-178514Actual
31988382.912024-03-188518Actual
2988532.672024-01-1785211Actual
1939423.102023-03-1985511Actual
340690.002022-01-178513Budget
28348130.002023-12-188536Actual
9579111.002022-06-178536Actual
163290.002021-11-178516Budget
3676734.802024-07-1885511Actual
34236373.822024-05-198518Actual
294247.002021-12-188556Actual
3862962.002024-09-178546Actual
265368.212023-10-1785511Actual
3786294.382024-08-1785311Actual
9020100.002022-06-178513Budget
1224070.002022-08-178528Budget
427112.002021-10-178565Actual
17820.002021-10-178573Budget
2808073.002023-12-188573Actual
3512536.002024-06-178526Actual
3340681.612024-04-1885112Actual
35854134.592024-06-1785213Actual
33232148.632024-04-1885111Actual
2207571.002023-06-178566Actual
1692257.002023-01-178546Actual
2535100.002021-12-188564Budget
22167180.002023-06-178567Actual
2902497.742023-12-1885113Actual
1836230.552023-02-1785411Actual
637164.002022-03-198566Actual
888370.002022-05-208528Budget
2399862.002023-08-178546Actual
36445331.002024-07-188517Actual
3328760.332024-04-1885311Actual
2579453.002023-10-178573Actual
504540.002022-02-178526Budget
25264143.512023-09-178528Actual
2606780.002023-10-178536Actual
24266187.452023-08-178568Actual
2096124.002023-05-208526Actual
7632153.002022-04-198567Actual
37247253.002024-08-178564Actual
565390.002022-03-198513Budget
7104100.002022-04-198515Budget
29354234.002024-01-178515Actual
36097227.002024-07-188564Actual
452890.002022-02-178513Budget
7711100.002022-04-198518Budget
2878577.362023-12-1885411Actual
1382187.002022-10-178516Actual
2276297.002023-07-188564Actual
3331458.212024-04-1885411Actual
33762301.002024-05-198514Actual
452990.002022-02-178513Actual
406446.002022-01-178556Actual
571560.002022-03-198563Budget
12569200.002022-09-178514Budget
32552167.002024-04-188563Actual
188471.002021-11-178566Actual
34912361.002024-06-178514Actual
2843389.002023-12-188566Actual
26958298.002023-11-178514Actual
13545200.002022-10-178563Actual
23144206.002023-07-188567Actual
134823310.502022-10-168576Actual
39306183.712024-09-1785213Actual
571466.002022-03-198563Actual
8285100.002022-05-208565Budget
669980.002022-03-198568Budget
509494.002022-02-178536Actual
2172334.002023-06-178573Actual
3927997.742024-09-1785113Actual
7572200.002022-04-198517Budget
20194261.692023-04-198518Actual
235228.212023-07-1885112Actual
75886.002021-10-178566Actual
3745397.002024-08-178536Actual
1299589.002022-09-178546Actual
18222167.752023-02-178568Actual
3183981.002024-03-188566Actual
953140.002022-06-178526Budget
2234465.652023-06-1785111Actual
3553664.592024-06-1785211Actual
2107177.002023-05-208566Actual
504440.002022-02-178526Actual
9882.002021-10-178563Actual
5326200.002022-02-178517Budget
23766134.002023-08-178564Actual
36600175.332024-07-188568Actual
37305240.002024-08-178515Actual
134731687.502022-10-168573Actual
3812790.732024-08-1785113Actual
35944246.002024-07-188513Actual
5325135.002022-02-178517Actual
1074280.002022-07-188546Budget
102860.002021-10-178528Budget
499690.002022-02-178516Budget
1197374.002022-08-178566Actual
3334891.192024-04-1885611Actual
1117580.002022-07-188568Budget
256531012.202023-10-168573Actual
29644306.002024-01-178517Actual
33526108.272024-04-1885113Actual
188590.002021-11-178566Budget
18725109.002023-03-198564Actual
9980.002021-10-178563Budget
2502753.002023-09-178546Actual
3750557.002024-08-178556Actual
27050224.002023-11-178515Actual
1887659.002023-03-198516Actual
24853114.002023-09-178515Actual
2505327.002023-09-178556Actual
25917188.002023-10-178515Actual
3998.002021-10-178513Actual
235180.002021-12-188563Budget
861489.002022-05-208566Actual
1013697.002022-07-188513Actual
1729100.002021-11-178536Budget
6511144.002022-03-198567Actual
2662911.402023-10-1785112Actual
27898188.972023-11-1785213Actual
392040.002022-01-178526Budget
23824143.002023-08-178515Actual
31393322.002024-03-188513Actual
21751157.002023-06-178514Actual
34827179.002024-06-178563Actual
1739464.592023-01-1785611Actual
1730628.422023-01-1785311Actual
31099101.822024-02-1785611Actual
12381100.002022-09-178513Budget
24205248.062023-08-178518Actual
2993982.682024-01-1785411Actual
8694144.002022-05-208517Actual
28904100.762023-12-1885112Actual
38838376.852024-09-178518Actual
332870.002021-12-188568Budget
3402875.002024-05-198546Actual
2541126.292023-09-1785311Actual
3668653.952024-07-1885211Actual
2335032.672023-07-1885211Actual
17159101.082023-01-178528Actual
1353174.002021-11-178514Actual
3438332.672024-05-1985211Actual
1559548.002022-12-188573Actual
29051185.472023-12-1885213Actual
1111470.002022-07-188528Budget
1963200.002021-11-178517Budget
11440200.002022-08-178514Budget
1526710.332022-11-1785211Actual
24676178.002023-09-178563Actual
18818147.002023-03-198565Actual
3679979.482024-07-1885611Actual
2134149.702023-05-2085111Actual
9482100.002022-06-178516Budget
5840223.002022-03-198514Actual
34676125.822024-05-1985113Actual
1186770.002022-08-178546Actual
3062897.002024-02-178536Actual
683882.002022-04-198563Actual
10927200.002022-07-188517Budget
25700234.002023-10-178513Actual
226200.002021-10-178514Budget
75990.002021-10-178566Budget
16099273.812022-12-188518Actual
6042131.002022-03-198565Actual
3220100.002021-12-188518Budget
21877100.002023-06-178565Actual
19719154.002023-04-198514Actual
406340.002022-01-178556Budget
28645172.302023-12-188568Actual
12947100.002022-09-178536Budget
35295285.002024-06-178517Actual
27988319.002023-12-188513Actual
1730120.002021-11-178536Actual
1942755.022023-03-1985611Actual
899114.002021-10-178567Actual
466734.002022-02-178573Actual
1087101.082021-10-178568Actual
626591.002022-03-198546Actual
2728177.002023-11-178566Actual
3868894.002024-09-178566Actual
3656126.002022-01-178564Actual
9346131.002022-06-178515Actual
144107.142022-10-1785112Actual
393771255.502024-10-168573Actual
3285027.002024-04-188526Actual
38154113.532024-08-1785213Actual
3854885.002024-09-178516Actual
1304150.002022-09-178556Budget
8145140.002022-05-208564Actual
524690.002022-02-178566Budget
2299348.002023-07-188546Actual
2337736.932023-07-1885311Actual
108870.002021-10-178568Budget
5512128.362022-02-178528Actual
2714183.002023-11-178516Actual
2072140.002023-05-208573Actual
2893219.912023-12-1885212Actual
32400111.782024-03-1885113Actual
23731179.002023-08-178514Actual
18189108.662023-02-178528Actual
3216375.232024-03-1885311Actual
31606223.002024-03-188515Actual
3000104.002021-12-188566Actual
242820.002021-12-188573Budget
3407106.002022-01-178513Actual
3523881.002024-06-178566Actual
17779108.002023-02-178515Actual
5465100.002022-02-178518Budget
3582764.412024-06-1785113Actual
2437928.422023-08-1785311Actual
616940.002022-03-198526Budget
174795.012023-01-1785212Actual
1019771.002022-07-188563Actual
915930.002022-06-178573Budget
9580100.002022-06-178536Budget
850870.002022-05-208546Budget
1733344.382023-01-1785411Actual
1491051.002022-11-178546Actual
19107207.002023-03-198567Actual
3180648.002024-03-188556Actual
26748181.962023-10-1785213Actual
30515193.002024-02-178565Actual
894284.422022-05-208568Actual
1139317.002022-08-178573Actual
8462112.002022-05-208536Actual
1532141.192022-11-1785411Actual
11066235.932022-07-188518Actual
34143309.002024-05-198517Actual
221270.002021-11-178568Budget
2042223.102023-04-1985511Actual
6778100.002022-04-198513Budget
29679218.002024-01-178567Actual
27338265.002023-11-178517Actual
287100.002021-10-178564Budget
22253119.272023-06-178528Actual
2045639.062023-04-1985611Actual
10462200.002022-07-188515Budget
122682.002021-11-178563Actual
855540.002022-05-208556Budget
1360472.002022-10-178573Actual
4917100.002022-02-178565Budget
29799208.662024-01-178568Actual
1131560.002022-08-178563Budget
27083157.002023-11-178565Actual
2508676.002023-09-178566Actual
29261308.002024-01-178514Actual
840142.002021-10-178517Actual
2672100.002021-12-188565Budget
10696100.002022-07-188536Budget
5980164.002022-03-198515Actual
2394414.002023-08-178526Actual
12052150.002022-08-178517Actual
1890330.002023-03-198526Actual
326860.002021-12-188528Budget
1694836.002023-01-178556Actual
2036817.782023-04-1985311Actual
1931311.402023-03-1985211Actual
34355173.102024-05-1985111Actual
1467891.002022-11-178564Actual
1591646.002022-12-188556Actual
1684188.002023-01-178516Actual
3509881.002024-06-178516Actual
1594962.002022-12-188566Actual
34735113.532024-05-1985613Actual
775993.512022-04-198528Actual
30891166.242024-02-178528Actual
25857149.002023-10-178564Actual
6590100.002022-03-198518Budget
29176173.002024-01-178563Actual
4264100.002022-01-178567Budget
22854105.002023-07-188565Actual
1934017.782023-03-1985311Actual
20101206.002023-04-198517Actual
3556370.972024-06-1785311Actual
19193152.602023-03-198528Actual
1491200.002021-11-178515Budget
2004462.002023-04-198566Actual
33642275.002024-05-198513Actual
17602190.002023-02-178563Actual
1496964.002022-11-178566Actual
6779124.002022-04-198513Actual
5464276.842022-02-178518Actual
8286112.002022-05-208565Actual
24113200.002023-08-178517Actual
4777100.002022-02-178564Budget
2657043.312023-10-1785611Actual
7571211.002022-04-198517Actual
7242100.002022-04-198516Budget
30983117.782024-02-1785111Actual
2402451.002023-08-178556Actual
32050202.602024-03-188568Actual
1833530.552023-02-1785311Actual
3603555.002024-07-188573Actual
637090.002022-03-198566Budget
35887129.322024-06-1785613Actual
12051200.002022-08-178517Budget
235059.002021-12-188563Actual
9869111.002022-06-178567Actual
7025130.002022-04-198564Actual
841344.002022-05-208526Actual
27551143.312023-11-1785111Actual
1554100.002021-11-178565Budget
22727169.002023-07-188514Actual
18571335.002023-03-198513Actual
850963.002022-05-208546Actual
13510273.002022-10-178513Actual
19227125.332023-03-198568Actual
32963103.002024-04-188566Actual
38866143.512024-09-178528Actual
2875869.912023-12-1885311Actual
12771100.002022-09-178565Budget
35040157.002024-06-178565Actual
2613200.002021-12-188515Budget
9403148.002022-06-178565Actual
20255178.362023-04-198568Actual
10928158.002022-07-188517Actual
38069180.552024-08-1785612Actual
7024100.002022-04-198564Budget
27606102.892023-11-1785311Actual
2098992.002023-05-208536Actual
2405654.002023-08-178566Actual
509106.002021-10-178516Actual
1084892.002022-07-188566Actual
1928565.652023-03-1985111Actual
612090.002022-03-198516Budget
2340442.252023-07-1885411Actual
15026236.002022-11-178517Actual
612185.002022-03-198516Actual
1866337.002023-03-198573Actual
2343111.402023-07-1885511Actual
631240.002022-03-198556Budget
1975392.002023-04-198564Actual
2479583.002023-09-178564Actual
20136128.002023-04-198567Actual
205413.952023-04-1985212Actual
3873103.002022-01-178516Actual
16748149.002023-01-178515Actual
255835.012023-09-1785212Actual
21632249.002023-06-178513Actual
2242643.312023-06-1785411Actual
2832027.002023-12-188526Actual
3035975.002024-02-178573Actual
32342134.802024-03-1885612Actual
3080198.002021-12-188517Actual
29389185.002024-01-178565Actual
855658.002022-05-208556Actual
195439.272023-03-1985612Actual
2239936.932023-06-1785311Actual
31304124.062024-02-1785213Actual
256681156.002023-10-168578Actual
7103122.002022-04-198515Actual
26838276.002023-11-178513Actual
5841200.002022-03-198514Budget
2211126.842021-11-178568Actual
1177055.002022-08-178526Actual
3443776.292024-05-1985411Actual
1431928.422022-10-1785411Actual
2001135.002023-04-198556Actual
3783526.292024-08-1785211Actual
27196120.002023-11-178536Actual
34792300.002024-06-178513Actual
1027430.002022-07-188573Budget
458859.002022-02-178563Actual
1172290.002022-08-178516Budget
354732.002022-01-178573Actual
3833451.002024-09-178573Actual
967434.002022-06-178556Actual
286132.002021-10-178564Actual
2057212.462023-04-1985612Actual
1998555.002023-04-198546Actual
16127125.332022-12-188528Actual
2370334.002023-08-178573Actual
33889217.002024-05-198565Actual
10383100.002022-07-188564Budget
12710200.002022-09-178515Budget
38780204.002024-09-178567Actual
782085.932022-04-198568Actual
31157102.892024-02-1785112Actual
38745317.002024-09-178517Actual
36538442.002024-07-188518Actual
37340198.002024-08-178565Actual
1224178.362022-08-178528Actual
28490356.002023-12-188517Actual
33468136.932024-04-1885612Actual
2615253.002023-10-178566Actual
3561714.592024-06-1785511Actual
1029107.142021-10-178528Actual
10519117.002022-07-188565Actual
27459254.122023-11-178528Actual
980100.002021-10-178518Budget
35769180.552024-06-1785612Actual
15716116.002022-12-188515Actual
781970.002022-04-198568Budget
279923.002021-12-188526Actual
795970.002022-05-208563Budget
31428172.002024-03-188563Actual
1990476.002023-04-198516Actual
34618158.212024-05-1985612Actual
13726162.002022-10-178515Actual
39397-3569.902024-10-1685711Actual
35330236.002024-06-178567Actual
19165349.572023-03-198518Actual
973171.002022-06-178566Actual
518751.002022-02-178556Actual
13322100.002022-09-178518Budget
3969100.002022-01-178536Budget
24888118.002023-09-178565Actual
3901359.272024-09-1785311Actual
28235204.002023-12-188565Actual
3230898.632024-03-1885112Actual
22642161.002023-07-188563Actual
466630.002022-02-178573Budget
514070.002022-02-178546Budget
1392841.002022-10-178556Actual
32460113.532024-03-1885613Actual
19600267.002023-04-198513Actual
1621965.652022-12-1885111Actual
1131471.002022-08-178563Actual
25143245.002023-09-178517Actual
10461144.002022-07-188515Actual
33112340.482024-04-188518Actual
2435220.972023-08-1785211Actual
29141317.002024-01-178513Actual
691726.002022-04-198573Actual
4204126.002022-01-178517Actual
2101564.002023-05-208546Actual
8144100.002022-05-208564Budget
8834100.002022-05-208518Budget
3169999.002024-03-188516Actual
24233135.932023-08-178528Actual
134852463.302022-10-168577Actual
30210124.062024-01-1785613Actual
2199097.002023-06-178536Actual
789991.002022-05-208513Actual
16570169.002023-01-178563Actual
967340.002022-06-178556Budget
1084980.002022-07-188566Budget
2023121.002021-11-178567Actual
392151.002022-01-178526Actual
12948103.002022-09-178536Actual
346960.002022-01-178563Budget
37629242.002024-08-178567Actual
11176119.272022-07-188568Actual
2724840.002023-11-178556Actual
20784116.002023-05-208564Actual
8223100.002022-05-208515Budget
7710181.392022-04-198518Actual
839200.002021-10-178517Budget
2671160.002021-12-188565Actual
8693200.002022-05-208517Budget
28583443.512023-12-188518Actual
749380.002022-04-198566Budget
1544613.532022-11-1785612Actual
2397293.002023-08-178536Actual
3441082.682024-05-1985311Actual
1535561.402022-11-1785611Actual
915820.002022-06-178573Actual
1493643.002022-11-178556Actual
65280.002021-10-178546Budget
27493169.272023-11-178568Actual
2346453.952023-07-1885611Actual
17567317.002023-02-178513Actual
30573100.002024-02-178516Actual
245257.142023-08-1785112Actual
393801457.802024-10-168574Actual
55736.002021-10-178526Actual
3791613.532024-08-1785511Actual
27694100.762023-11-1785611Actual
1936731.612023-03-1985411Actual
894170.002022-05-208568Budget
12192196.542022-08-178518Actual
1079055.002022-07-188556Actual
4918132.002022-02-178565Actual
1828055.022023-02-1785111Actual
3520541.002024-06-178556Actual
1186680.002022-08-178546Budget
1238099.002022-09-178513Actual
168030.002021-11-178526Budget
1289834.002022-09-178526Actual
3559068.852024-06-1785411Actual
20222141.992023-04-198528Actual
21163142.002023-05-208567Actual
11819110.002022-08-178536Actual
1725157.142023-01-1785111Actual
17131251.092023-01-178518Actual
28108395.002023-12-188514Actual
21843155.002023-06-178515Actual
29502122.002024-01-178536Actual
1285090.002022-09-178516Budget
1662779.002023-01-178573Actual
1244260.002022-09-178563Budget
5574114.722022-02-178568Actual
962761.002022-06-178546Actual
13371117.752022-09-178528Actual
2157511.402023-05-2085612Actual
11581163.002022-08-178515Actual
14644168.002022-11-178514Actual
12772101.002022-09-178565Actual
7163100.002022-04-198565Budget
35416173.812024-06-178528Actual
2884679.482023-12-1885611Actual
18068214.002023-02-178517Actual
557380.002022-02-178568Budget
11254127.002022-08-178513Actual
16161187.452022-12-188568Actual
5093100.002022-02-178536Budget
11255100.002022-08-178513Budget
3213665.652024-03-1885211Actual
1426511.402022-10-1785211Actual
164473.952022-12-1885212Actual

Generated 2024-11-16 12:05:47.340 UTC