[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 534   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461635.002022-11-178573Actual
3742531.002024-08-178526Actual
1169113.002021-11-178513Actual
29502122.002024-01-178536Actual
9206202.002022-06-178514Actual
6041100.002022-03-198565Budget
27988319.002023-12-188513Actual
34002116.002024-05-198536Actual
5465100.002022-02-178518Budget
3220100.002021-12-188518Budget
6779124.002022-04-198513Actual
2104146.002023-05-208556Actual
4203200.002022-01-178517Budget
1413100.002021-11-178564Budget
6700119.272022-03-198568Actual
1964152.002021-11-178517Actual
25857149.002023-10-178564Actual
3862962.002024-09-178546Actual
177779.002021-11-178546Actual
205147.142023-04-1985112Actual
850963.002022-05-208546Actual
35388373.822024-06-178518Actual
35854134.592024-06-1785213Actual
8223100.002022-05-208515Budget
2535100.002021-12-188564Budget
458859.002022-02-178563Actual
35040157.002024-06-178565Actual
2609345.002023-10-178546Actual
3793164.002022-01-178565Actual
1830811.402023-02-1785211Actual
11820100.002022-08-178536Budget
2072140.002023-05-208573Actual
11503100.002022-08-178564Budget
25665956.602023-10-168577Actual
15538158.002022-12-188563Actual
13244100.002022-09-178567Budget
30267334.002024-02-178513Actual
34236373.822024-05-198518Actual
3221243.512021-12-188518Actual
3285027.002024-04-188526Actual
9810178.002022-06-178517Actual
30573100.002024-02-178516Actual
1224070.002022-08-178528Budget
226200.002021-10-178514Budget
39386-105.002024-10-168576Actual
1586492.002022-12-188536Actual
8364100.002022-05-208516Budget
1866337.002023-03-198573Actual
3213665.652024-03-1885211Actual
29176173.002024-01-178563Actual
3520541.002024-06-178556Actual
13181139.002022-09-178517Actual
3326056.082024-04-1885211Actual
973080.002022-06-178566Budget
17193146.542023-01-178568Actual
2211126.842021-11-178568Actual
616843.002022-03-198526Actual
1765933.002023-02-178573Actual
27431343.512023-11-178518Actual
30210124.062024-01-1785613Actual
803726.002022-05-208573Actual
2541126.292023-09-1785311Actual
35944246.002024-07-188513Actual
29389185.002024-01-178565Actual
33947106.002024-05-198516Actual
1238099.002022-09-178513Actual
18691176.002023-03-198514Actual
9482100.002022-06-178516Budget
12052150.002022-08-178517Actual
4715192.002022-02-178514Actual
2473334.002023-09-178573Actual
14143110.172022-10-178528Actual
1304150.002022-09-178556Budget
9267100.002022-06-178564Budget
1686822.002023-01-178526Actual
23144206.002023-07-188567Actual
2024100.002021-11-178567Budget
20784116.002023-05-208564Actual
5900100.002022-03-198564Budget
6512100.002022-03-198567Budget
16006205.002022-12-188517Actual
2157511.402023-05-2085612Actual
28108395.002023-12-188514Actual
789991.002022-05-208513Actual
3405449.002024-05-198556Actual
3106577.362024-02-1785411Actual
221270.002021-11-178568Budget
452890.002022-02-178513Budget
20136128.002023-04-198567Actual
8835185.932022-05-208518Actual
2301953.002023-07-188556Actual
32878104.002024-04-188536Actual
6590100.002022-03-198518Budget
571466.002022-03-198563Actual
16655197.002023-01-178514Actual
557380.002022-02-178568Budget
1285186.002022-09-178516Actual
7340111.002022-04-198536Actual
3898659.272024-09-1785211Actual
26781129.322023-10-1785613Actual
3794100.002022-01-178565Budget
1594962.002022-12-188566Actual
3595196.002022-01-178514Actual
10988142.002022-07-188567Actual
2057212.462023-04-1985612Actual
3373460.002024-05-198573Actual
3328760.332024-04-1885311Actual
3219085.872024-03-1885411Actual
163388.002021-11-178516Actual
4264100.002022-01-178567Budget
3998.002021-10-178513Actual
215060.002021-11-178528Budget
10695112.002022-07-188536Actual
24641298.002023-09-178513Actual
2139645.442023-05-2085311Actual
1995988.002023-04-198536Actual
1084892.002022-07-188566Actual
2579453.002023-10-178573Actual
2672160.902023-10-1785113Actual
2151120.782021-11-178528Actual
3260994.002024-04-188573Actual
30863476.852024-02-178518Actual
401670.002022-01-178546Budget
781970.002022-04-198568Budget
18068214.002023-02-178517Actual
3656126.002022-01-178564Actual
39392690.102024-10-168578Actual
29141317.002024-01-178513Actual
2394414.002023-08-178526Actual
3290477.002024-04-188546Actual
551380.002022-02-178528Budget
1751013.532023-01-1785612Actual
21221316.242023-05-208518Actual
1078950.002022-07-188556Budget
967340.002022-06-178556Budget
38490234.002024-09-178565Actual
908169.002022-06-178563Actual
2405654.002023-08-178566Actual
37340198.002024-08-178565Actual
981219.272021-10-178518Actual
2716837.002023-11-178526Actual
326860.002021-12-188528Budget
1689684.002023-01-178536Actual
1851413.532023-02-1785612Actual
458960.002022-02-178563Budget
1482974.002022-11-178516Actual
1736011.402023-01-1785511Actual
2650937.992023-10-1785411Actual
2269969.002023-07-188573Actual
3582764.412024-06-1785113Actual
17131251.092023-01-178518Actual
2505327.002023-09-178556Actual
1789925.002023-02-178526Actual
4263133.002022-01-178567Actual
3141110.002021-12-188567Actual
23230122.302023-07-188528Actual
1993129.002023-04-198526Actual
28023203.002023-12-188563Actual
1928565.652023-03-1985111Actual
1353174.002021-11-178514Actual
1131471.002022-08-178563Actual
1491051.002022-11-178546Actual
2255013.532023-06-1785612Actual
34827179.002024-06-178563Actual
2757949.702023-11-1785211Actual
134852463.302022-10-168577Actual
691726.002022-04-198573Actual
1898333.002023-03-198556Actual
2878577.362023-12-1885411Actual
1027529.002022-07-188573Actual
195439.272023-03-1985612Actual
174525.012023-01-1785112Actual
34792300.002024-06-178513Actual
3523881.002024-06-178566Actual
2947430.002024-01-178526Actual
33585190.732024-04-1885613Actual
1684188.002023-01-178516Actual
255835.012023-09-1785212Actual
7163100.002022-04-198565Budget
30093139.062024-01-1785612Actual
1523964.592022-11-1785111Actual
31896297.002024-03-188517Actual
16570169.002023-01-178563Actual
18818147.002023-03-198565Actual
15658112.002022-12-188564Actual
1244361.002022-09-178563Actual
683970.002022-04-198563Budget
8285100.002022-05-208565Budget
445080.002022-01-178568Budget
25673-4182.202023-10-1685711Actual
3062897.002024-02-178536Actual
3753895.002024-08-178566Actual
38362360.002024-09-178514Actual
162479.272022-12-1885211Actual
215428.212023-05-2085112Actual
31219150.762024-02-1785612Actual
19072212.002023-03-198517Actual
915930.002022-06-178573Budget
2662911.402023-10-1785112Actual
31513339.002024-03-188514Actual
3443776.292024-05-1985411Actual
2724840.002023-11-178556Actual
227174.002021-10-178514Actual
15716116.002022-12-188515Actual
19634176.002023-04-198563Actual
1532141.192022-11-1785411Actual
33553118.802024-04-1885213Actual
749380.002022-04-198566Budget
7631100.002022-04-198567Budget
3627529.002024-07-188526Actual
2722285.002023-11-178546Actual
1172398.002022-08-178516Actual
5386109.002022-02-178567Actual
25952161.002023-10-178565Actual
346960.002022-01-178563Budget
168139.002021-11-178526Actual
182435.002021-11-178556Actual
20842142.002023-05-208515Actual
367200.002021-10-178515Budget
12631100.002022-09-178564Budget
1833530.552023-02-1785311Actual
37092349.002024-08-178513Actual
32400111.782024-03-1885113Actual
3561714.592024-06-1785511Actual
256591861.702023-10-168575Actual
15026236.002022-11-178517Actual
24233135.932023-08-178528Actual
2234465.652023-06-1785111Actual
3035975.002024-02-178573Actual
33232148.632024-04-1885111Actual
888370.002022-05-208528Budget
1727920.972023-01-1785211Actual
23859130.002023-08-178565Actual
3003195.442024-01-1785112Actual
1172290.002022-08-178516Budget
26958298.002023-11-178514Actual
6042131.002022-03-198565Actual
967434.002022-06-178556Actual
275090.002021-12-188516Budget
25298149.572023-09-178568Actual
22607281.002023-07-188513Actual
2101564.002023-05-208546Actual
3071371.002024-02-178566Actual
245522.892023-08-1785212Actual
33797194.002024-05-198564Actual
1787291.002023-02-178516Actual
962670.002022-06-178546Budget
2997394.382024-01-1785611Actual
2988532.672024-01-1785211Actual
34618158.212024-05-1985612Actual
31393322.002024-03-188513Actual
31606223.002024-03-188515Actual
17814134.002023-02-178565Actual
3065457.002024-02-178546Actual
5841200.002022-03-198514Budget
168030.002021-11-178526Budget
3800769.912024-08-1785112Actual
3901359.272024-09-1785311Actual
775870.002022-04-198528Budget
24676178.002023-09-178563Actual
23264123.812023-07-188568Actual
1931311.402023-03-1985211Actual
2293917.002023-07-188526Actual
3340681.612024-04-1885112Actual
16748149.002023-01-178515Actual
30515193.002024-02-178565Actual
509106.002021-10-178516Actual
3397432.002024-05-198526Actual
2840055.002023-12-188556Actual
1580981.002022-12-188516Actual
39397-3569.902024-10-1685711Actual
23611264.002023-08-178513Actual
9483112.002022-06-178516Actual
11440200.002022-08-178514Budget
22286126.842023-06-178568Actual
38100.002021-10-178513Budget
894170.002022-05-208568Budget
393771255.502024-10-168573Actual
7025130.002022-04-198564Actual
2291111.002021-12-188513Actual
20101206.002023-04-198517Actual
29084124.062023-12-1885613Actual
2098992.002023-05-208536Actual
729040.002022-04-198526Budget
908070.002022-06-178563Budget
205413.952023-04-1985212Actual
32637395.002024-04-188514Actual
1535561.402022-11-1785611Actual
1005870.002022-06-178568Budget
214509.272023-05-2085511Actual
428100.002021-10-178565Budget
466630.002022-02-178573Budget
1975392.002023-04-198564Actual
2543827.362023-09-1785411Actual
2902497.742023-12-1885113Actual
28645172.302023-12-188568Actual
2476200.002021-12-188514Budget
32823115.002024-04-188516Actual
12302104.112022-08-178568Actual
1589052.002022-12-188546Actual
2477228.002021-12-188514Actual
33020322.002024-04-188517Actual
3750557.002024-08-178556Actual
7572200.002022-04-198517Budget
10928158.002022-07-188517Actual
1627429.482022-12-1885311Actual
9346131.002022-06-178515Actual
38838376.852024-09-178518Actual
9980.002021-10-178563Budget
7632153.002022-04-198567Actual
4856167.002022-02-178515Actual
2296783.002023-07-188536Actual
565290.002022-03-198513Actual
626470.002022-03-198546Budget
32730234.002024-04-188515Actual
163290.002021-11-178516Budget
9404100.002022-06-178565Budget
612185.002022-03-198516Actual
12947100.002022-09-178536Budget
31099101.822024-02-1785611Actual
7024100.002022-04-198564Budget
5840223.002022-03-198514Actual
18103126.002023-02-178567Actual
3169999.002024-03-188516Actual
3118535.872024-02-1785212Actual
35978186.002024-07-188563Actual
8144100.002022-05-208564Budget
1621965.652022-12-1885111Actual
1186770.002022-08-178546Actual
3458434.802024-05-1985212Actual
188590.002021-11-178566Budget
3455687.992024-05-1985112Actual
36063384.002024-07-188514Actual
286132.002021-10-178564Actual
5093100.002022-02-178536Budget
27083157.002023-11-178565Actual
1446811.402022-10-1785612Actual
3803518.842024-08-1785212Actual
34178178.002024-05-198567Actual
1177140.002022-08-178526Budget
8084200.002022-05-208514Budget
1739464.592023-01-1785611Actual
3178064.002024-03-188546Actual
7571211.002022-04-198517Actual
524789.002022-02-178566Actual
3676734.802024-07-1885511Actual
3079200.002021-12-188517Budget
39339171.432024-09-1785613Actual
38603123.002024-09-178536Actual
11582200.002022-08-178515Budget
37687363.212024-08-178518Actual
10057131.392022-06-178568Actual
999670.002022-06-178528Budget
9882.002021-10-178563Actual
31336127.572024-02-1785613Actual
2305276.002023-07-188566Actual
31988382.912024-03-188518Actual
14559190.002022-11-178563Actual
8693200.002022-05-208517Budget
3603555.002024-07-188573Actual
499792.002022-02-178516Actual
8834100.002022-05-208518Budget
14525236.002022-11-178513Actual
7711100.002022-04-198518Budget
504540.002022-02-178526Budget
19193152.602023-03-198528Actual
2778022.042023-11-1785212Actual
35295285.002024-06-178517Actual
36976132.832024-07-1885113Actual
3343419.912024-04-1885212Actual
235228.212023-07-1885112Actual
22820138.002023-07-188515Actual
37035125.822024-07-1885613Actual
1526710.332022-11-1785211Actual
10927200.002022-07-188517Budget
5385100.002022-02-178567Budget
346863.002022-01-178563Actual
4124110.002022-01-178566Actual
17927100.002023-02-178536Actual
2614160.002021-12-188515Actual
38154113.532024-08-1785213Actual
32672238.002024-04-188564Actual
3857548.002024-09-178526Actual
3736133.002022-01-178515Actual
4918132.002022-02-178565Actual
2993982.682024-01-1785411Actual
3638883.002024-07-188566Actual
3080198.002021-12-188517Actual
2004462.002023-04-198566Actual
9869111.002022-06-178567Actual
38900190.482024-09-178568Actual
265368.212023-10-1785511Actual
2893219.912023-12-1885212Actual
2204234.002023-06-178556Actual
2435220.972023-08-1785211Actual
37629242.002024-08-178567Actual
1990476.002023-04-198516Actual
2402451.002023-08-178556Actual
38866143.512024-09-178528Actual
13432154.112022-09-178568Actual
2136928.422023-05-2085211Actual
2615253.002023-10-178566Actual
12569200.002022-09-178514Budget
1087101.082021-10-178568Actual
22132178.002023-06-178517Actual
7898100.002022-05-208513Budget
1893184.002023-03-198536Actual
235059.002021-12-188563Actual
4855200.002022-02-178515Budget
3221728.422024-03-1885511Actual
34912361.002024-06-178514Actual
20749192.002023-05-208514Actual
9207200.002022-06-178514Budget
3101132.672024-02-1785211Actual
28200211.002023-12-188515Actual
3103894.382024-02-1785311Actual
518840.002022-02-178556Budget
19846108.002023-04-198565Actual
1636234.802022-12-1885611Actual
26748181.962023-10-1785213Actual
2672100.002021-12-188565Budget
9021101.002022-06-178513Actual
34264225.332024-05-198528Actual
256531012.202023-10-168573Actual
24761176.002023-09-178514Actual
38069180.552024-08-1785612Actual
25143245.002023-09-178517Actual
11176119.272022-07-188568Actual
1310280.002022-09-178566Budget
1244260.002022-09-178563Budget
289581.002021-12-188546Actual
3718472.002024-08-178573Actual
1969175.002023-04-198573Actual
10520100.002022-07-188565Budget
2102100.002021-11-178518Budget
2875869.912023-12-1885311Actual
183899.272023-02-1785511Actual
1027430.002022-07-188573Budget
1299480.002022-09-178546Budget
33112340.482024-04-188518Actual
30983117.782024-02-1785111Actual
5901107.002022-03-198564Actual
255566.082023-09-1785112Actual
32765226.002024-04-188565Actual
1583615.002022-12-188526Actual
1669099.002023-01-178564Actual
34947232.002024-06-178564Actual
1390256.002022-10-178546Actual
3438332.672024-05-1985211Actual
1230180.002022-08-178568Budget
14736155.002022-11-178515Actual
3791613.532024-08-1785511Actual
29261308.002024-01-178514Actual
27338265.002023-11-178517Actual
340690.002022-01-178513Budget
2440643.312023-08-1785411Actual
7243109.002022-04-198516Actual
2766034.802023-11-1785511Actual
1412123.002021-11-178564Actual
33174205.632024-04-188568Actual
3225082.682024-03-1885611Actual
35769180.552024-06-1785612Actual
3635556.002024-07-188556Actual
2873141.192023-12-1885211Actual
12192196.542022-08-178518Actual
36918120.972024-07-1885612Actual
2534118.002021-12-188564Actual
29051185.472023-12-1885213Actual
1698178.002023-01-178566Actual
2340442.252023-07-1885411Actual
2763379.482023-11-1785411Actual
27050224.002023-11-178515Actual
631140.002022-03-198556Actual
2023121.002021-11-178567Actual
401781.002022-01-178546Actual
3559068.852024-06-1785411Actual
571560.002022-03-198563Budget
2001135.002023-04-198556Actual
5464276.842022-02-178518Actual
2031369.912023-04-1985111Actual
1694836.002023-01-178556Actual
2034119.912023-04-1985211Actual
1074280.002022-07-188546Budget
1084980.002022-07-188566Budget
16161187.452022-12-188568Actual
2645534.802023-10-1785211Actual
16535287.002023-01-178513Actual
1730628.422023-01-1785311Actual
2479583.002023-09-178564Actual
326991.992021-12-188528Actual
3127769.672024-02-1785113Actual
27813168.852023-11-1785612Actual
4449125.332022-01-178568Actual
795872.002022-05-208563Actual
1662779.002023-01-178573Actual
144373.952022-10-1785212Actual
12710200.002022-09-178515Budget
13371117.752022-09-178528Actual
26334185.932023-10-178528Actual
3142100.002021-12-188567Budget
1477198.002022-11-178565Actual
6965176.002022-04-198514Actual
39159102.892024-09-1785112Actual
1998555.002023-04-198546Actual
20255178.362023-04-198568Actual
3446427.362024-05-1985511Actual
11819110.002022-08-178536Actual
1936731.612023-03-1985411Actual
9020100.002022-06-178513Budget
1013697.002022-07-188513Actual
289480.002021-12-188546Budget
35708108.212024-06-1785112Actual
33677164.002024-05-198563Actual
27196120.002023-11-178536Actual
2193561.002023-06-178516Actual
953140.002022-06-178526Budget
3517964.002024-06-178546Actual
17924.002021-10-178573Actual
803630.002022-05-208573Budget
466734.002022-02-178573Actual
1901575.002023-03-198566Actual
37595282.002024-08-178517Actual
2944790.002024-01-178516Actual
18161231.392023-02-178518Actual
32460113.532024-03-1885613Actual
514070.002022-02-178546Budget
17159101.082023-01-178528Actual
18222167.752023-02-178568Actual
2096124.002023-05-208526Actual
15503326.002022-12-188513Actual
38958128.422024-09-1785111Actual
22727169.002023-07-188514Actual
2142343.312023-05-2085411Actual
841240.002022-05-208526Budget
32342134.802024-03-1885612Actual
34703138.102024-05-1985213Actual
900100.002021-10-178567Budget
10461144.002022-07-188515Actual
861580.002022-05-208566Budget
3068047.002024-02-178556Actual
12948103.002022-09-178536Actual
31641212.002024-03-188565Actual
235180.002021-12-188563Budget
2728177.002023-11-178566Actual
28348130.002023-12-188536Actual
13666123.002022-10-178564Actual
840142.002021-10-178517Actual
39101117.782024-09-1785611Actual
3331458.212024-04-1885411Actual
894284.422022-05-208568Actual
34297175.332024-05-198568Actual
12630145.002022-09-178564Actual
3060048.002024-02-178526Actual
55630.002021-10-178526Budget
154137.142022-11-1785112Actual
1630139.062022-12-1885411Actual
35153105.002024-06-178536Actual
3794998.632024-08-1785611Actual
1384822.002022-10-178526Actual
65367.002021-10-178546Actual
1392841.002022-10-178556Actual
31157102.892024-02-1785112Actual
2370334.002023-08-178573Actual
1725157.142023-01-1785111Actual
19811131.002023-04-198515Actual
8882108.662022-05-208528Actual
1493643.002022-11-178556Actual
1285090.002022-09-178516Budget
27898188.972023-11-1785213Actual
9870100.002022-06-178567Budget
2134149.702023-05-2085111Actual
1289940.002022-09-178526Budget
20629298.002023-05-208513Actual
2546520.972023-09-1785511Actual
35450205.632024-06-178568Actual
279923.002021-12-188526Actual
11581163.002022-08-178515Actual
2399862.002023-08-178546Actual
4714200.002022-02-178514Budget
631240.002022-03-198556Budget
17721109.002023-02-178564Actual
2648240.122023-10-1785311Actual
188471.002021-11-178566Actual
37003146.872024-07-1885213Actual
8365122.002022-05-208516Actual
30770287.002024-02-178517Actual
7710181.392022-04-198518Actual
39306183.712024-09-1785213Actual
1529427.362022-11-1785311Actual
8755100.002022-05-208567Budget
7339100.002022-04-198536Budget
1387667.002022-10-178536Actual

Generated 2024-11-16 17:10:57.565 UTC