[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 547   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553664.592024-06-1785211Actual
18818147.002023-03-198565Actual
17567317.002023-02-178513Actual
1485629.002022-11-178526Actual
12630145.002022-09-178564Actual
10382108.002022-07-188564Actual
3868894.002024-09-178566Actual
7025130.002022-04-198564Actual
3523881.002024-06-178566Actual
3443776.292024-05-1985411Actual
1939423.102023-03-1985511Actual
27431343.512023-11-178518Actual
8756135.002022-05-208567Actual
795970.002022-05-208563Budget
2443310.332023-08-1785511Actual
19811131.002023-04-198515Actual
3221243.512021-12-188518Actual
26838276.002023-11-178513Actual
1078950.002022-07-188556Budget
13244100.002022-09-178567Budget
2134149.702023-05-2085111Actual
3488475.002024-06-178573Actual
1491200.002021-11-178515Budget
3000104.002021-12-188566Actual
30770287.002024-02-178517Actual
33797194.002024-05-198564Actual
4203200.002022-01-178517Budget
168030.002021-11-178526Budget
7898100.002022-05-208513Budget
9021101.002022-06-178513Actual
31099101.822024-02-1785611Actual
427112.002021-10-178565Actual
458859.002022-02-178563Actual
38185213.542024-08-1785613Actual
26992192.002023-11-178564Actual
6042131.002022-03-198565Actual
967434.002022-06-178556Actual
1995988.002023-04-198536Actual
2884679.482023-12-1885611Actual
2045639.062023-04-1985611Actual
21283135.932023-05-208568Actual
3373460.002024-05-198573Actual
32400111.782024-03-1885113Actual
2657043.312023-10-1785611Actual
915820.002022-06-178573Actual
1191436.002022-08-178556Actual
663980.002022-03-198528Budget
13243141.002022-09-178567Actual
439080.002022-01-178528Budget
3565092.252024-06-1785611Actual
2193561.002023-06-178516Actual
289480.002021-12-188546Budget
16099273.812022-12-188518Actual
18189108.662023-02-178528Actual
4449125.332022-01-178568Actual
8755100.002022-05-208567Budget
33889217.002024-05-198565Actual
163388.002021-11-178516Actual
75990.002021-10-178566Budget
2843389.002023-12-188566Actual
3793164.002022-01-178565Actual
841344.002022-05-208526Actual
27813168.852023-11-1785612Actual
606104.002021-10-178536Actual
188590.002021-11-178566Budget
17927100.002023-02-178536Actual
22225235.932023-06-178518Actual
3438332.672024-05-1985211Actual
3183981.002024-03-188566Actual
3080198.002021-12-188517Actual
3216375.232024-03-1885311Actual
2505327.002023-09-178556Actual
3788996.512024-08-1785411Actual
1461635.002022-11-178573Actual
33762301.002024-05-198514Actual
452890.002022-02-178513Budget
34676125.822024-05-1985113Actual
38490234.002024-09-178565Actual
795872.002022-05-208563Actual
2199097.002023-06-178536Actual
1117580.002022-07-188568Budget
235180.002021-12-188563Budget
12051200.002022-08-178517Budget
1621965.652022-12-1885111Actual
2947430.002024-01-178526Actual
3405449.002024-05-198556Actual
10987100.002022-07-188567Budget
27459254.122023-11-178528Actual
31393322.002024-03-188513Actual
35295285.002024-06-178517Actual
683970.002022-04-198563Budget
1084980.002022-07-188566Budget
25822216.002023-10-178514Actual
16006205.002022-12-188517Actual
7711100.002022-04-198518Budget
2102100.002021-11-178518Budget
9870100.002022-06-178567Budget
2766034.802023-11-1785511Actual
265368.212023-10-1785511Actual
3060048.002024-02-178526Actual
256561311.102023-10-168574Actual
900100.002021-10-178567Budget
17721109.002023-02-178564Actual
1029107.142021-10-178528Actual
22286126.842023-06-178568Actual
18725109.002023-03-198564Actual
2437928.422023-08-1785311Actual
11643100.002022-08-178565Budget
9345100.002022-06-178515Budget
30302193.002024-02-178563Actual
28023203.002023-12-188563Actual
605100.002021-10-178536Budget
10519117.002022-07-188565Actual
2477228.002021-12-188514Actual
2541126.292023-09-1785311Actual
1169113.002021-11-178513Actual
973080.002022-06-178566Budget
38455202.002024-09-178515Actual
3220100.002021-12-188518Budget
5979200.002022-03-198515Budget
1353174.002021-11-178514Actual
11066235.932022-07-188518Actual
2778022.042023-11-1785212Actual
27988319.002023-12-188513Actual
855658.002022-05-208556Actual
2237228.422023-06-1785211Actual
16748149.002023-01-178515Actual
32672238.002024-04-188564Actual
1429241.192022-10-1785311Actual
22253119.272023-06-178528Actual
855540.002022-05-208556Budget
2299348.002023-07-188546Actual
2988532.672024-01-1785211Actual
7340111.002022-04-198536Actual
13432154.112022-09-178568Actual
32050202.602024-03-188568Actual
24888118.002023-09-178565Actual
3559068.852024-06-1785411Actual
3745397.002024-08-178536Actual
626591.002022-03-198546Actual
8365122.002022-05-208516Actual
1376194.002022-10-178565Actual
1186770.002022-08-178546Actual
12193100.002022-08-178518Budget
30267334.002024-02-178513Actual
134791562.202022-10-168575Actual
38100.002021-10-178513Budget
3688519.912024-07-1885212Actual
2993982.682024-01-1785411Actual
2902497.742023-12-1885113Actual
144373.952022-10-1785212Actual
401670.002022-01-178546Budget
11254127.002022-08-178513Actual
37807110.342024-08-1785111Actual
3340681.612024-04-1885112Actual
22820138.002023-07-188515Actual
1890330.002023-03-198526Actual
23611264.002023-08-178513Actual
4263133.002022-01-178567Actual
256531012.202023-10-168573Actual
7242100.002022-04-198516Budget
1583615.002022-12-188526Actual
3071371.002024-02-178566Actual
32427180.202024-03-1885213Actual
18691176.002023-03-198514Actual
509494.002022-02-178536Actual
35040157.002024-06-178565Actual
33054222.002024-04-188567Actual
1482974.002022-11-178516Actual
6512100.002022-03-198567Budget
12052150.002022-08-178517Actual
30387314.002024-02-178514Actual
32460113.532024-03-1885613Actual
38277168.002024-09-178563Actual
2875869.912023-12-1885311Actual
26246198.002023-10-178567Actual
164473.952022-12-1885212Actual
406340.002022-01-178556Budget
9579111.002022-06-178536Actual
12947100.002022-09-178536Budget
1751013.532023-01-1785612Actual
24641298.002023-09-178513Actual
4264100.002022-01-178567Budget
8285100.002022-05-208565Budget
3178064.002024-03-188546Actual
12771100.002022-09-178565Budget
27931194.242023-11-1785613Actual
30805220.002024-02-178567Actual
782085.932022-04-198568Actual
2239936.932023-06-1785311Actual
14055190.002022-10-178567Actual
130517.002021-11-178573Actual
3520541.002024-06-178556Actual
6779124.002022-04-198513Actual
25673-4182.202023-10-1685711Actual
14644168.002022-11-178514Actual
174525.012023-01-1785112Actual
39402-2414.802024-10-1685712Actual
24853114.002023-09-178515Actual
8144100.002022-05-208564Budget
31930249.002024-03-188567Actual
37003146.872024-07-1885213Actual
3141110.002021-12-188567Actual
861489.002022-05-208566Actual
24205248.062023-08-178518Actual
3142100.002021-12-188567Budget
25678-3784.402023-10-1685712Actual
1627429.482022-12-1885311Actual
286132.002021-10-178564Actual
3812790.732024-08-1785113Actual
28490356.002023-12-188517Actual
967340.002022-06-178556Budget
2893219.912023-12-1885212Actual
2601250.002023-10-178516Actual
915930.002022-06-178573Budget
2873141.192023-12-1885211Actual
28583443.512023-12-188518Actual
24761176.002023-09-178514Actual
3331458.212024-04-1885411Actual
1887659.002023-03-198516Actual
2291271.002023-07-188516Actual
1828055.022023-02-1785111Actual
466734.002022-02-178573Actual
37212377.002024-08-178514Actual
1392841.002022-10-178556Actual
2508676.002023-09-178566Actual
19846108.002023-04-198565Actual
9948288.972022-06-178518Actual
1390256.002022-10-178546Actual
102860.002021-10-178528Budget
23230122.302023-07-188528Actual
2502753.002023-09-178546Actual
34143309.002024-05-198517Actual
1736011.402023-01-1785511Actual
8835185.932022-05-208518Actual
19107207.002023-03-198567Actual
32878104.002024-04-188536Actual
37305240.002024-08-178515Actual
33112340.482024-04-188518Actual
1244260.002022-09-178563Budget
36063384.002024-07-188514Actual
19165349.572023-03-198518Actual
1382187.002022-10-178516Actual
3509881.002024-06-178516Actual
35330236.002024-06-178567Actual
35153105.002024-06-178536Actual
9580100.002022-06-178536Budget
466630.002022-02-178573Budget
37715243.512024-08-178528Actual
14115270.782022-10-178518Actual
22132178.002023-06-178517Actual
37247253.002024-08-178564Actual
18783105.002023-03-198515Actual
9482100.002022-06-178516Budget
214509.272023-05-2085511Actual
20664177.002023-05-208563Actual
518840.002022-02-178556Budget
144107.142022-10-1785112Actual
2103207.152021-11-178518Actual
23766134.002023-08-178564Actual
6511144.002022-03-198567Actual
2672100.002021-12-188565Budget
840142.002021-10-178517Actual
2923377.002024-01-178573Actual
31988382.912024-03-188518Actual
2305276.002023-07-188566Actual
1027529.002022-07-188573Actual
3901359.272024-09-1785311Actual
36248120.002024-07-188516Actual
5093100.002022-02-178536Budget
188471.002021-11-178566Actual
31336127.572024-02-1785613Actual
3446427.362024-05-1985511Actual
743440.002022-04-198556Budget
3213665.652024-03-1885211Actual
1698178.002023-01-178566Actual
1168100.002021-11-178513Budget
1895743.002023-03-198546Actual
3517964.002024-06-178546Actual
2671160.002021-12-188565Actual
23731179.002023-08-178514Actual
163290.002021-11-178516Budget
1412123.002021-11-178564Actual
1729100.002021-11-178536Budget
162479.272022-12-1885211Actual
6218100.002022-03-198536Budget
8694144.002022-05-208517Actual
28293109.002023-12-188516Actual
1352200.002021-11-178514Budget
24113200.002023-08-178517Actual
1532141.192022-11-1785411Actual
30210124.062024-01-1785613Actual
1901575.002023-03-198566Actual
3685777.362024-07-1885112Actual
2335032.672023-07-1885211Actual
30863476.852024-02-178518Actual
1197374.002022-08-178566Actual
3035975.002024-02-178573Actual
2245967.782023-06-1785611Actual
39339171.432024-09-1785613Actual
29502122.002024-01-178536Actual
3015155.642024-01-1785113Actual
2440643.312023-08-1785411Actual
55630.002021-10-178526Budget
205147.142023-04-1985112Actual
2234465.652023-06-1785111Actual
255835.012023-09-1785212Actual
3062897.002024-02-178536Actual
15658112.002022-12-188564Actual
1435242.252022-10-1785611Actual
3118535.872024-02-1785212Actual
2722285.002023-11-178546Actual
12568184.002022-09-178514Actual
1765933.002023-02-178573Actual
1238099.002022-09-178513Actual
2997394.382024-01-1785611Actual
34002116.002024-05-198536Actual
25178177.002023-09-178567Actual
1230180.002022-08-178568Budget
326991.992021-12-188528Actual
3065457.002024-02-178546Actual
255566.082023-09-1785112Actual
2269969.002023-07-188573Actual
3676734.802024-07-1885511Actual
11255100.002022-08-178513Budget
1833530.552023-02-1785311Actual
37092349.002024-08-178513Actual
1559548.002022-12-188573Actual
8693200.002022-05-208517Budget
1431928.422022-10-1785411Actual
10323174.002022-07-188514Actual
7631100.002022-04-198567Budget
154137.142022-11-1785112Actual
25917188.002023-10-178515Actual
1337070.002022-09-178528Budget
38069180.552024-08-1785612Actual
3556370.972024-06-1785311Actual
2204234.002023-06-178556Actual
3679979.482024-07-1885611Actual
1730628.422023-01-1785311Actual
14177134.422022-10-178568Actual
2693077.002023-11-178573Actual
34264225.332024-05-198528Actual
2500197.002023-09-178536Actual
2101564.002023-05-208546Actual
2004462.002023-04-198566Actual
13371117.752022-09-178528Actual
3127769.672024-02-1785113Actual
2535100.002021-12-188564Budget
12192196.542022-08-178518Actual
428100.002021-10-178565Budget
2878577.362023-12-1885411Actual
10461144.002022-07-188515Actual
300190.002021-12-188566Budget
5325135.002022-02-178517Actual
1554100.002021-11-178565Budget
2534118.002021-12-188564Actual
8224147.002022-05-208515Actual
13726162.002022-10-178515Actual
4343175.332022-01-178518Actual
3865560.002024-09-178556Actual
452990.002022-02-178513Actual
1851413.532023-02-1785612Actual
29857147.572024-01-1785111Actual
16041184.002022-12-188567Actual
30480211.002024-02-178515Actual
29176173.002024-01-178563Actual
2808073.002023-12-188573Actual
35978186.002024-07-188563Actual
17779108.002023-02-178515Actual
16570169.002023-01-178563Actual
39397-3569.902024-10-1685711Actual
122780.002021-11-178563Budget
1387667.002022-10-178536Actual
354630.002022-01-178573Budget
27196120.002023-11-178536Actual
2606780.002023-10-178536Actual
1087101.082021-10-178568Actual
899114.002021-10-178567Actual
28108395.002023-12-188514Actual
6041100.002022-03-198565Budget
749268.002022-04-198566Actual
2039540.122023-04-1985411Actual
504540.002022-02-178526Budget
1426511.402022-10-1785211Actual
21163142.002023-05-208567Actual
14143110.172022-10-178528Actual
1111470.002022-07-188528Budget
19600267.002023-04-198513Actual
33947106.002024-05-198516Actual
182435.002021-11-178556Actual
6638108.662022-03-198528Actual
32016205.632024-03-188528Actual
2370334.002023-08-178573Actual
7572200.002022-04-198517Budget
2955445.002024-01-178556Actual
3635556.002024-07-188556Actual
2435220.972023-08-1785211Actual
775870.002022-04-198528Budget
1692257.002023-01-178546Actual
3079200.002021-12-188517Budget
1529427.362022-11-1785311Actual
30515193.002024-02-178565Actual
221270.002021-11-178568Budget
32108134.802024-03-1885111Actual
34792300.002024-06-178513Actual
2332250.762023-07-1885111Actual
22607281.002023-07-188513Actual
861580.002022-05-208566Budget
9997157.142022-06-178528Actual
2837471.002023-12-188546Actual
2479583.002023-09-178564Actual
39306183.712024-09-1785213Actual
36538442.002024-07-188518Actual
30093139.062024-01-1785612Actual
3101132.672024-02-1785211Actual
4391141.992022-01-178528Actual
518751.002022-02-178556Actual
2290100.002021-12-188513Budget
69940.002021-10-178556Budget
25700234.002023-10-178513Actual
749380.002022-04-198566Budget
3786294.382024-08-1785311Actual
15538158.002022-12-188563Actual
2546520.972023-09-1785511Actual
1942755.022023-03-1985611Actual
2397293.002023-08-178536Actual
1580981.002022-12-188516Actual
20876145.002023-05-208565Actual
168139.002021-11-178526Actual
205413.952023-04-1985212Actual
1975392.002023-04-198564Actual
3742531.002024-08-178526Actual
894170.002022-05-208568Budget
2340442.252023-07-1885411Actual
34498134.802024-05-1985611Actual
29354234.002024-01-178515Actual
2494660.002023-09-178516Actual
3632972.002024-07-188546Actual
28200211.002023-12-188515Actual
15716116.002022-12-188515Actual
2615253.002023-10-178566Actual
5464276.842022-02-178518Actual
34912361.002024-06-178514Actual
1632811.402022-12-1885511Actual
2666312.462023-10-1785612Actual
5900100.002022-03-198564Budget
2178582.002023-06-178564Actual
16655197.002023-01-178514Actual
6217112.002022-03-198536Actual
6590100.002022-03-198518Budget
738770.002022-04-198546Budget
1005870.002022-06-178568Budget
6700119.272022-03-198568Actual
13632133.002022-10-178514Actual
6778100.002022-04-198513Budget
2031369.912023-04-1985111Actual
1934017.782023-03-1985311Actual
1027430.002022-07-188573Budget
1836230.552023-02-1785411Actual
612185.002022-03-198516Actual
36303116.002024-07-188536Actual
9809200.002022-06-178517Budget
25236295.032023-09-178518Actual
669980.002022-03-198568Budget
1963200.002021-11-178517Budget
9206202.002022-06-178514Actual
1310280.002022-09-178566Budget
23859130.002023-08-178565Actual
3969100.002022-01-178536Budget
3603555.002024-07-188573Actual
37035125.822024-07-1885613Actual
21249157.142023-05-208528Actual
2672160.902023-10-1785113Actual
1591646.002022-12-188556Actual
31304124.062024-02-1785213Actual
7632153.002022-04-198567Actual
36600175.332024-07-188568Actual
3753895.002024-08-178566Actual
2650937.992023-10-1785411Actual
616940.002022-03-198526Budget
4124110.002022-01-178566Actual
29679218.002024-01-178567Actual
2172334.002023-06-178573Actual
9882.002021-10-178563Actual
2207571.002023-06-178566Actual
26211256.002023-10-178517Actual
2579453.002023-10-178573Actual
1131560.002022-08-178563Budget
13182200.002022-09-178517Budget
2291111.002021-12-188513Actual
37687363.212024-08-178518Actual
32823115.002024-04-188516Actual
1801167.002023-02-178566Actual
4204126.002022-01-178517Actual
7243109.002022-04-198516Actual
256622133.302023-10-168576Actual
3148569.002024-03-188573Actual
1064737.002022-07-188526Actual
15026236.002022-11-178517Actual
1662779.002023-01-178573Actual
1252030.002022-09-178573Budget
1059896.002022-07-188516Actual
8084200.002022-05-208514Budget
2991290.122024-01-1785311Actual
279923.002021-12-188526Actual
38780204.002024-09-178567Actual
1384822.002022-10-178526Actual
2497316.002023-09-178526Actual
8145140.002022-05-208564Actual
26873225.002023-11-178563Actual
2034119.912023-04-1985211Actual
1299589.002022-09-178546Actual
2255013.532023-06-1785612Actual
1343180.002022-09-178568Budget
26334185.932023-10-178528Actual
3736133.002022-01-178515Actual
3657100.002022-01-178564Budget
27898188.972023-11-1785213Actual
3172631.002024-03-188526Actual
12114110.002022-08-178567Actual
37629242.002024-08-178567Actual
32730234.002024-04-188515Actual
26748181.962023-10-1785213Actual
3512536.002024-06-178526Actual
10137100.002022-07-188513Budget
1413100.002021-11-178564Budget
2952870.002024-01-178546Actual
8364100.002022-05-208516Budget
22642161.002023-07-188563Actual
34178178.002024-05-198567Actual
164788.212022-12-1885612Actual
3408674.002024-05-198566Actual
11819110.002022-08-178536Actual
616843.002022-03-198526Actual
21128156.002023-05-208517Actual
2473334.002023-09-178573Actual
3794100.002022-01-178565Budget
1079055.002022-07-188556Actual
1669099.002023-01-178564Actual
36566173.812024-07-188528Actual
3327123.812021-12-188568Actual
27694100.762023-11-1785611Actual
50890.002021-10-178516Budget
3674066.722024-07-1885411Actual
2535669.912023-09-1785111Actual
2763379.482023-11-1785411Actual
2847100.002021-12-188536Budget
37749237.452024-08-178568Actual
1084892.002022-07-188566Actual
11115114.722022-07-188528Actual
3735200.002022-01-178515Budget
3671370.972024-07-1885311Actual
499792.002022-02-178516Actual
39101117.782024-09-1785611Actual
35416173.812024-06-178528Actual
803726.002022-05-208573Actual
2093465.002023-05-208516Actual
18103126.002023-02-178567Actual
953140.002022-06-178526Budget
8834100.002022-05-208518Budget
20194261.692023-04-198518Actual
26958298.002023-11-178514Actual
9346131.002022-06-178515Actual
2642782.682023-10-1785111Actual
36097227.002024-07-188564Actual
34355173.102024-05-1985111Actual
32637395.002024-04-188514Actual
24676178.002023-09-178563Actual
1285090.002022-09-178516Budget
33468136.932024-04-1885612Actual
1594962.002022-12-188566Actual
5980164.002022-03-198515Actual
9207200.002022-06-178514Budget
242820.002021-12-188573Budget
8223100.002022-05-208515Budget
256158.212023-09-1785612Actual
2538410.332023-09-1785211Actual
445080.002022-01-178568Budget

Generated 2024-11-16 13:12:38.623 UTC