[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 566   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37340198.002024-08-178565Actual
14644168.002022-11-178514Actual
23230122.302023-07-188528Actual
2142343.312023-05-2085411Actual
2057212.462023-04-1985612Actual
35887129.322024-06-1785613Actual
27898188.972023-11-1785213Actual
33677164.002024-05-198563Actual
12631100.002022-09-178564Budget
2902497.742023-12-1885113Actual
1553105.002021-11-178565Actual
37035125.822024-07-1885613Actual
28966123.102023-12-1885612Actual
17567317.002023-02-178513Actual
17602190.002023-02-178563Actual
3035975.002024-02-178573Actual
33054222.002024-04-188567Actual
27988319.002023-12-188513Actual
8835185.932022-05-208518Actual
2671160.002021-12-188565Actual
509106.002021-10-178516Actual
3918744.382024-09-1785212Actual
1084892.002022-07-188566Actual
289581.002021-12-188546Actual
205413.952023-04-1985212Actual
8286112.002022-05-208565Actual
35040157.002024-06-178565Actual
509494.002022-02-178536Actual
13181139.002022-09-178517Actual
1689684.002023-01-178536Actual
33553118.802024-04-1885213Actual
3688519.912024-07-1885212Actual
11254127.002022-08-178513Actual
915820.002022-06-178573Actual
294140.002021-12-188556Budget
1352200.002021-11-178514Budget
1583615.002022-12-188526Actual
11066235.932022-07-188518Actual
3285027.002024-04-188526Actual
1392841.002022-10-178556Actual
2613200.002021-12-188515Budget
30178145.112024-01-1785213Actual
332870.002021-12-188568Budget
1177140.002022-08-178526Budget
12193100.002022-08-178518Budget
427112.002021-10-178565Actual
36190166.002024-07-188565Actual
2541126.292023-09-1785311Actual
16748149.002023-01-178515Actual
3180648.002024-03-188556Actual
1177055.002022-08-178526Actual
34676125.822024-05-1985113Actual
466630.002022-02-178573Budget
29857147.572024-01-1785111Actual
393771255.502024-10-168573Actual
177779.002021-11-178546Actual
1224070.002022-08-178528Budget
245522.892023-08-1785212Actual
286132.002021-10-178564Actual
1059990.002022-07-188516Budget
31336127.572024-02-1785613Actual
967340.002022-06-178556Budget
36600175.332024-07-188568Actual
35450205.632024-06-178568Actual
144107.142022-10-1785112Actual
1064737.002022-07-188526Actual
3142100.002021-12-188567Budget
2603917.002023-10-178526Actual
749380.002022-04-198566Budget
5979200.002022-03-198515Budget
2988532.672024-01-1785211Actual
10461144.002022-07-188515Actual
6700119.272022-03-198568Actual
19634176.002023-04-198563Actual
7164126.002022-04-198565Actual
20136128.002023-04-198567Actual
2497316.002023-09-178526Actual
2611938.002023-10-178556Actual
30805220.002024-02-178567Actual
1636234.802022-12-1885611Actual
9404100.002022-06-178565Budget
10383100.002022-07-188564Budget
11067100.002022-07-188518Budget
39392690.102024-10-168578Actual
2657043.312023-10-1785611Actual
26306432.912023-10-178518Actual
7631100.002022-04-198567Budget
25143245.002023-09-178517Actual
19600267.002023-04-198513Actual
981219.272021-10-178518Actual
23824143.002023-08-178515Actual
32427180.202024-03-1885213Actual
31896297.002024-03-188517Actual
294247.002021-12-188556Actual
2848120.002021-12-188536Actual
803630.002022-05-208573Budget
518840.002022-02-178556Budget
2039540.122023-04-1985411Actual
1289834.002022-09-178526Actual
1554100.002021-11-178565Budget
3397432.002024-05-198526Actual
1942755.022023-03-1985611Actual
1526710.332022-11-1785211Actual
35944246.002024-07-188513Actual
2757949.702023-11-1785211Actual
37629242.002024-08-178567Actual
1169113.002021-11-178513Actual
4855200.002022-02-178515Budget
518751.002022-02-178556Actual
25857149.002023-10-178564Actual
1733344.382023-01-1785411Actual
31754114.002024-03-188536Actual
36155250.002024-07-188515Actual
29084124.062023-12-1885613Actual
27931194.242023-11-1785613Actual
3407106.002022-01-178513Actual
841240.002022-05-208526Budget
3512536.002024-06-178526Actual
2245967.782023-06-1785611Actual
499690.002022-02-178516Budget
15751130.002022-12-188565Actual
3927997.742024-09-1785113Actual
1384822.002022-10-178526Actual
5840223.002022-03-198514Actual
15658112.002022-12-188564Actual
30925249.572024-02-178568Actual
15623146.002022-12-188514Actual
28142194.002023-12-188564Actual
5900100.002022-03-198564Budget
32552167.002024-04-188563Actual
1353174.002021-11-178514Actual
36097227.002024-07-188564Actual
2893219.912023-12-1885212Actual
2293917.002023-07-188526Actual
3101132.672024-02-1785211Actual
3794100.002022-01-178565Budget
3685777.362024-07-1885112Actual
34498134.802024-05-1985611Actual
35005268.002024-06-178515Actual
3753895.002024-08-178566Actual
1851413.532023-02-1785612Actual
9403148.002022-06-178565Actual
182340.002021-11-178556Budget
393831522.902024-10-168575Actual
1429241.192022-10-1785311Actual
27694100.762023-11-1785611Actual
3015155.642024-01-1785113Actual
39386-105.002024-10-168576Actual
35854134.592024-06-1785213Actual
24888118.002023-09-178565Actual
38900190.482024-09-178568Actual
2098992.002023-05-208536Actual
2072140.002023-05-208573Actual
31606223.002024-03-188515Actual
1492190.002021-11-178515Actual
1027430.002022-07-188573Budget
13510273.002022-10-178513Actual
30515193.002024-02-178565Actual
412590.002022-01-178566Budget
25264143.512023-09-178528Actual
255835.012023-09-1785212Actual
9869111.002022-06-178567Actual
2997394.382024-01-1785611Actual
5386109.002022-02-178567Actual
25673-4182.202023-10-1685711Actual
17721109.002023-02-178564Actual
163290.002021-11-178516Budget
22854105.002023-07-188565Actual
3906713.532024-09-1785511Actual
255566.082023-09-1785112Actual
1532141.192022-11-1785411Actual
15061182.002022-11-178567Actual
27459254.122023-11-178528Actual
10137100.002022-07-188513Budget
2505327.002023-09-178556Actual
2534118.002021-12-188564Actual
32672238.002024-04-188564Actual
612090.002022-03-198516Budget
13322100.002022-09-178518Budget
1975392.002023-04-198564Actual
2255013.532023-06-1785612Actual
6218100.002022-03-198536Budget
24641298.002023-09-178513Actual
13371117.752022-09-178528Actual
2662911.402023-10-1785112Actual
2766034.802023-11-1785511Actual
775993.512022-04-198528Actual
10382108.002022-07-188564Actual
1191350.002022-08-178556Budget
32517275.002024-04-188513Actual
1842339.062023-02-1785611Actual
182435.002021-11-178556Actual
2500197.002023-09-178536Actual
2399862.002023-08-178546Actual
10988142.002022-07-188567Actual
31988382.912024-03-188518Actual
20876145.002023-05-208565Actual
1074280.002022-07-188546Budget
35978186.002024-07-188563Actual
1413100.002021-11-178564Budget
7632153.002022-04-198567Actual
4449125.332022-01-178568Actual
32878104.002024-04-188536Actual
3178064.002024-03-188546Actual
2991290.122024-01-1785311Actual
1586492.002022-12-188536Actual
2151120.782021-11-178528Actual
30387314.002024-02-178514Actual
4124110.002022-01-178566Actual
3405449.002024-05-198556Actual
31393322.002024-03-188513Actual
27196120.002023-11-178536Actual
10928158.002022-07-188517Actual
458859.002022-02-178563Actual
25700234.002023-10-178513Actual
2337736.932023-07-1885311Actual
22607281.002023-07-188513Actual
26873225.002023-11-178563Actual
23264123.812023-07-188568Actual
3718472.002024-08-178573Actual
1019660.002022-07-188563Budget
4918132.002022-02-178565Actual
1337070.002022-09-178528Budget
32823115.002024-04-188516Actual
37749237.452024-08-178568Actual
2402451.002023-08-178556Actual
195439.272023-03-1985612Actual
1730120.002021-11-178536Actual
13476-537.002022-10-168574Actual
1186680.002022-08-178546Budget
1376194.002022-10-178565Actual
7024100.002022-04-198564Budget
2693077.002023-11-178573Actual
2615253.002023-10-178566Actual
612185.002022-03-198516Actual
1299589.002022-09-178546Actual
12947100.002022-09-178536Budget
17814134.002023-02-178565Actual
445080.002022-01-178568Budget
8694144.002022-05-208517Actual
30422248.002024-02-178564Actual
2609345.002023-10-178546Actual
5093100.002022-02-178536Budget
1485629.002022-11-178526Actual
1005870.002022-06-178568Budget
2666312.462023-10-1785612Actual
7711100.002022-04-198518Budget
439080.002022-01-178528Budget
3627529.002024-07-188526Actual
8693200.002022-05-208517Budget
10057131.392022-06-178568Actual
18606162.002023-03-198563Actual
177680.002021-11-178546Budget
12709172.002022-09-178515Actual
9345100.002022-06-178515Budget
275090.002021-12-188516Budget
458960.002022-02-178563Budget
3230898.632024-03-1885112Actual
775870.002022-04-198528Budget
354630.002022-01-178573Budget
2958781.002024-01-178566Actual
1789925.002023-02-178526Actual
27493169.272023-11-178568Actual
34792300.002024-06-178513Actual
406340.002022-01-178556Budget
38603123.002024-09-178536Actual
3446427.362024-05-1985511Actual
12710200.002022-09-178515Budget
29141317.002024-01-178513Actual
2549853.952023-09-1785611Actual
7103122.002022-04-198515Actual
2102100.002021-11-178518Budget
24266187.452023-08-178568Actual
3326056.082024-04-1885211Actual
1238099.002022-09-178513Actual
1446811.402022-10-1785612Actual
1725157.142023-01-1785111Actual
9021101.002022-06-178513Actual
2101564.002023-05-208546Actual
8834100.002022-05-208518Budget
9482100.002022-06-178516Budget
12302104.112022-08-178568Actual
4391141.992022-01-178528Actual
3657100.002022-01-178564Budget
130517.002021-11-178573Actual
279923.002021-12-188526Actual
14143110.172022-10-178528Actual
4263133.002022-01-178567Actual
579330.002022-03-198573Budget
729040.002022-04-198526Budget
3833451.002024-09-178573Actual
11503100.002022-08-178564Budget
2296783.002023-07-188536Actual
34618158.212024-05-1985612Actual
39159102.892024-09-1785112Actual
1343180.002022-09-178568Budget
38277168.002024-09-178563Actual
1224178.362022-08-178528Actual
12772101.002022-09-178565Actual
2535100.002021-12-188564Budget
795872.002022-05-208563Actual
1990476.002023-04-198516Actual
32460113.532024-03-1885613Actual
69940.002021-10-178556Budget
2477228.002021-12-188514Actual
163388.002021-11-178516Actual
33232148.632024-04-1885111Actual
31304124.062024-02-1785213Actual
7104100.002022-04-198515Budget
39040101.822024-09-1785411Actual
31099101.822024-02-1785611Actual
9948288.972022-06-178518Actual
3080198.002021-12-188517Actual
6591213.212022-03-198518Actual
1828055.022023-02-1785111Actual
28490356.002023-12-188517Actual
215428.212023-05-2085112Actual
20664177.002023-05-208563Actual
38362360.002024-09-178514Actual
28904100.762023-12-1885112Actual
3000104.002021-12-188566Actual
19107207.002023-03-198567Actual
6965176.002022-04-198514Actual
631240.002022-03-198556Budget
19811131.002023-04-198515Actual
2778022.042023-11-1785212Actual
15026236.002022-11-178517Actual
565390.002022-03-198513Budget
9997157.142022-06-178528Actual
16161187.452022-12-188568Actual
26748181.962023-10-1785213Actual
36445331.002024-07-188517Actual
3520541.002024-06-178556Actual
3739893.002024-08-178516Actual
743331.002022-04-198556Actual
122682.002021-11-178563Actual
4342100.002022-01-178518Budget
2837471.002023-12-188546Actual
9579111.002022-06-178536Actual
25665956.602023-10-168577Actual
17779108.002023-02-178515Actual
7339100.002022-04-198536Budget
20222141.992023-04-198528Actual
8461100.002022-05-208536Budget
36976132.832024-07-1885113Actual
235228.212023-07-1885112Actual
18161231.392023-02-178518Actual
579234.002022-03-198573Actual
3862962.002024-09-178546Actual
34912361.002024-06-178514Actual
1382187.002022-10-178516Actual
1168100.002021-11-178513Budget
12052150.002022-08-178517Actual
1727920.972023-01-1785211Actual
1936731.612023-03-1985411Actual
18571335.002023-03-198513Actual
8364100.002022-05-208516Budget
37212377.002024-08-178514Actual
5385100.002022-02-178567Budget
2391790.002023-08-178516Actual
11819110.002022-08-178536Actual
5465100.002022-02-178518Budget
34355173.102024-05-1985111Actual
25917188.002023-10-178515Actual
2335032.672023-07-1885211Actual
22820138.002023-07-188515Actual
3438332.672024-05-1985211Actual
2031369.912023-04-1985111Actual
1698178.002023-01-178566Actual
524690.002022-02-178566Budget
1934017.782023-03-1985311Actual
3221243.512021-12-188518Actual
367200.002021-10-178515Budget
967434.002022-06-178556Actual
31428172.002024-03-188563Actual
289480.002021-12-188546Budget
524789.002022-02-178566Actual
168030.002021-11-178526Budget
15181132.902022-11-178568Actual
392151.002022-01-178526Actual
22286126.842023-06-178568Actual
1939423.102023-03-1985511Actual
3676734.802024-07-1885511Actual
3441082.682024-05-1985311Actual
29737384.422024-01-178518Actual
691726.002022-04-198573Actual
2305276.002023-07-188566Actual
781970.002022-04-198568Budget
38838376.852024-09-178518Actual
37092349.002024-08-178513Actual
1310280.002022-09-178566Budget
803726.002022-05-208573Actual
14525236.002022-11-178513Actual
28348130.002023-12-188536Actual
1172290.002022-08-178516Budget
3747981.002024-08-178546Actual
340690.002022-01-178513Budget
514152.002022-02-178546Actual
24676178.002023-09-178563Actual
6964200.002022-04-198514Budget
31219150.762024-02-1785612Actual
21751157.002023-06-178514Actual
2873141.192023-12-1885211Actual
3334891.192024-04-1885611Actual
894284.422022-05-208568Actual
3523881.002024-06-178566Actual
605100.002021-10-178536Budget
2107177.002023-05-208566Actual
2193561.002023-06-178516Actual
2579453.002023-10-178573Actual
6217112.002022-03-198536Actual
26992192.002023-11-178564Actual
1117580.002022-07-188568Budget
1435242.252022-10-1785611Actual
28293109.002023-12-188516Actual
3005920.972024-01-1785212Actual
3803518.842024-08-1785212Actual
6450200.002022-03-198517Budget
1244260.002022-09-178563Budget
22225235.932023-06-178518Actual
15538158.002022-12-188563Actual
2614160.002021-12-188515Actual
18222167.752023-02-178568Actual
36063384.002024-07-188514Actual
7025130.002022-04-198564Actual
27431343.512023-11-178518Actual
18818147.002023-03-198565Actual
1496964.002022-11-178566Actual
5325135.002022-02-178517Actual
1078950.002022-07-188556Budget
6778100.002022-04-198513Budget
3219085.872024-03-1885411Actual
1244361.002022-09-178563Actual
3408674.002024-05-198566Actual
3340681.612024-04-1885112Actual
4343175.332022-01-178518Actual
8756135.002022-05-208567Actual
3343419.912024-04-1885212Actual
346863.002022-01-178563Actual
12569200.002022-09-178514Budget
565290.002022-03-198513Actual
30210124.062024-01-1785613Actual
221270.002021-11-178568Budget
368138.002021-10-178515Actual
12771100.002022-09-178565Budget
1787291.002023-02-178516Actual
33762301.002024-05-198514Actual
2944790.002024-01-178516Actual
3898659.272024-09-1785211Actual
38780204.002024-09-178567Actual
19072212.002023-03-198517Actual
401781.002022-01-178546Actual
1477198.002022-11-178565Actual
4777100.002022-02-178564Budget
346960.002022-01-178563Budget
162479.272022-12-1885211Actual
184819.272023-02-1785112Actual
2642782.682023-10-1785111Actual
789991.002022-05-208513Actual
1426511.402022-10-1785211Actual
28611181.392023-12-188528Actual
108870.002021-10-178568Budget
3556370.972024-06-1785311Actual
37247253.002024-08-178564Actual
2645534.802023-10-1785211Actual
38866143.512024-09-178528Actual
38958128.422024-09-1785111Actual
3141110.002021-12-188567Actual
20255178.362023-04-198568Actual
1059896.002022-07-188516Actual
1467891.002022-11-178564Actual
1139230.002022-08-178573Budget
28108395.002023-12-188514Actual
3745397.002024-08-178536Actual
899114.002021-10-178567Actual
1692257.002023-01-178546Actual
2042223.102023-04-1985511Actual
10520100.002022-07-188565Budget
256561311.102023-10-168574Actual
2269969.002023-07-188573Actual
2299348.002023-07-188546Actual
683970.002022-04-198563Budget
2728177.002023-11-178566Actual
31930249.002024-03-188567Actual
31157102.892024-02-1785112Actual
1669099.002023-01-178564Actual
3561714.592024-06-1785511Actual
35295285.002024-06-178517Actual
1529427.362022-11-1785311Actual
18103126.002023-02-178567Actual
242928.002021-12-188573Actual
6512100.002022-03-198567Budget
39402-2414.802024-10-1685712Actual
4917100.002022-02-178565Budget
6638108.662022-03-198528Actual
4856167.002022-02-178515Actual
1535561.402022-11-1785611Actual
3559068.852024-06-1785411Actual
2103207.152021-11-178518Actual
32730234.002024-04-188515Actual
245257.142023-08-1785112Actual
1836230.552023-02-1785411Actual
2993982.682024-01-1785411Actual
1285186.002022-09-178516Actual
2843389.002023-12-188566Actual
9949100.002022-06-178518Budget
1544613.532022-11-1785612Actual
29502122.002024-01-178536Actual
5901107.002022-03-198564Actual
3331458.212024-04-1885411Actual
1627429.482022-12-1885311Actual
3260994.002024-04-188573Actual
23731179.002023-08-178514Actual
215060.002021-11-178528Budget
287100.002021-10-178564Budget
1387667.002022-10-178536Actual
908070.002022-06-178563Budget
11115114.722022-07-188528Actual
13182200.002022-09-178517Budget
3638883.002024-07-188566Actual
1964152.002021-11-178517Actual
2397293.002023-08-178536Actual
999670.002022-06-178528Budget
1488488.002022-11-178536Actual
9020100.002022-06-178513Budget
17193146.542023-01-178568Actual
34264225.332024-05-198528Actual
23859130.002023-08-178565Actual
174795.012023-01-1785212Actual
14020158.002022-10-178517Actual
894170.002022-05-208568Budget
3373460.002024-05-198573Actual
34947232.002024-06-178564Actual
37305240.002024-08-178515Actual
17073135.002023-01-178567Actual
35388373.822024-06-178518Actual
2476200.002021-12-188514Budget
37595282.002024-08-178517Actual
8084200.002022-05-208514Budget
1252138.002022-09-178573Actual
1360472.002022-10-178573Actual
1139317.002022-08-178573Actual
9266157.002022-06-178564Actual
1969175.002023-04-198573Actual
16041184.002022-12-188567Actual
2443310.332023-08-1785511Actual
39397-3569.902024-10-1685711Actual
12114110.002022-08-178567Actual
24853114.002023-09-178515Actual
2204234.002023-06-178556Actual
3788996.512024-08-1785411Actual
23109180.002023-07-188517Actual
3183981.002024-03-188566Actual
387290.002022-01-178516Budget
14736155.002022-11-178515Actual
4776142.002022-02-178564Actual
30267334.002024-02-178513Actual
4203200.002022-01-178517Budget
3553664.592024-06-1785211Actual
1866337.002023-03-198573Actual

Generated 2024-11-16 15:34:19.675 UTC