[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 516   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33889217.002024-12-148565Actual
36976132.832025-02-1285113Actual
2479583.002024-04-138564Actual
8285100.002022-12-158565Budget
37092349.002025-03-148513Actual
4203200.002022-08-148517Budget
2136928.422023-12-1585211Actual
1117580.002023-02-128568Budget
3906713.532025-04-1485511Actual
37807110.342025-03-1485111Actual
1337070.002023-04-148528Budget
18783105.002023-10-148515Actual
3668653.952025-02-1285211Actual
32963103.002024-11-138566Actual
3657100.002022-08-148564Budget
1019771.002023-02-128563Actual
2881217.782024-07-1485511Actual
2535669.912024-04-1385111Actual
2840055.002024-07-148556Actual
22253119.272024-01-128528Actual
2650937.992024-05-1385411Actual
803726.002022-12-158573Actual
3747981.002025-03-148546Actual
3443776.292024-12-1485411Actual
29261308.002024-08-138514Actual
683882.002022-11-148563Actual
3901359.272025-04-1485311Actual
12302104.112023-03-148568Actual
35295285.002025-01-128517Actual
7340111.002022-11-148536Actual
31513339.002024-10-138514Actual
26306432.912024-05-138518Actual
9870100.002023-01-128567Budget
1795345.002023-09-148546Actual
6218100.002022-10-148536Budget
8461100.002022-12-158536Budget
32878104.002024-11-138536Actual
23646145.002024-03-138563Actual
5979200.002022-10-148515Budget
26992192.002024-06-138564Actual
2402451.002024-03-138556Actual
1285090.002023-04-148516Budget
2157511.402023-12-1585612Actual
1964152.002022-06-148517Actual
861580.002022-12-158566Budget
2370334.002024-03-138573Actual
28611181.392024-07-148528Actual
3603555.002025-02-128573Actual
31896297.002024-10-138517Actual
1730120.002022-06-148536Actual
12051200.002023-03-148517Budget
256591861.702024-05-128575Actual
28583443.512024-07-148518Actual
7163100.002022-11-148565Budget
3172631.002024-10-138526Actual
134852463.302023-05-138577Actual
25178177.002024-04-138567Actual
17073135.002023-08-148567Actual
7243109.002022-11-148516Actual
17687140.002023-09-148514Actual
1591646.002023-07-158556Actual
458859.002022-09-148563Actual
1252030.002023-04-148573Budget
1632811.402023-07-1585511Actual
26748181.962024-05-1385213Actual
2024100.002022-06-148567Budget
1689684.002023-08-148536Actual
11255100.002023-03-148513Budget
3216375.232024-10-1385311Actual
19072212.002023-10-148517Actual
174525.012023-08-1485112Actual
17924.002022-05-148573Actual
980100.002022-05-148518Budget
1586492.002023-07-158536Actual
29857147.572024-08-1385111Actual
2269969.002024-02-128573Actual
33140167.752024-11-138528Actual
3679979.482025-02-1285611Actual
30515193.002024-09-138565Actual
17038189.002023-08-148517Actual
1842339.062023-09-1485611Actual
29354234.002024-08-138515Actual
14177134.422023-05-148568Actual
30863476.852024-09-138518Actual
3178064.002024-10-138546Actual
2039540.122023-11-1485411Actual
38154113.532025-03-1485213Actual
11582200.002023-03-148515Budget
514152.002022-09-148546Actual
11820100.002023-03-148536Budget
4342100.002022-08-148518Budget
1172290.002023-03-148516Budget
27373212.002024-06-138567Actual
6041100.002022-10-148565Budget
3441082.682024-12-1485311Actual
27606102.892024-06-1385311Actual
8085205.002022-12-158514Actual
499690.002022-09-148516Budget
11643100.002023-03-148565Budget
1583615.002023-07-158526Actual
12113100.002023-03-148567Budget
265368.212024-05-1385511Actual
30093139.062024-08-1385612Actual
3753895.002025-03-148566Actual
215060.002022-06-148528Budget
3812790.732025-03-1485113Actual
1895743.002023-10-148546Actual
2671160.002022-07-158565Actual
2988532.672024-08-1385211Actual
256681156.002024-05-128578Actual
3559068.852025-01-1285411Actual
2666312.462024-05-1385612Actual
3225082.682024-10-1385611Actual
31304124.062024-09-1385213Actual
3918744.382025-04-1485212Actual
565390.002022-10-148513Budget
38100.002022-05-148513Budget
3180648.002024-10-138556Actual
1751013.532023-08-1485612Actual
3343419.912024-11-1385212Actual
8694144.002022-12-158517Actual
18571335.002023-10-148513Actual
3793164.002022-08-148565Actual
33855202.002024-12-148515Actual
8834100.002022-12-158518Budget
504440.002022-09-148526Actual
25822216.002024-05-138514Actual
2534118.002022-07-158564Actual
2494660.002024-04-138516Actual
9997157.142023-01-128528Actual
3079200.002022-07-158517Budget
3573644.382025-01-1285212Actual
1493643.002023-06-148556Actual
37595282.002025-03-148517Actual
4449125.332022-08-148568Actual
32765226.002024-11-138565Actual
13182200.002023-04-148517Budget
1789925.002023-09-148526Actual
12193100.002023-03-148518Budget
17602190.002023-09-148563Actual
21249157.142023-12-158528Actual
2207571.002024-01-128566Actual
12114110.002023-03-148567Actual
26367178.362024-05-138568Actual
1413100.002022-06-148564Budget
1027430.002023-02-128573Budget
21843155.002024-01-128515Actual
122682.002022-06-148563Actual
16041184.002023-07-158567Actual
509106.002022-05-148516Actual
16161187.452023-07-158568Actual
2211126.842022-06-148568Actual
2332250.762024-02-1285111Actual
2045639.062023-11-1485611Actual
392151.002022-08-148526Actual
4263133.002022-08-148567Actual
287100.002022-05-148564Budget
29737384.422024-08-138518Actual
12709172.002023-04-148515Actual
13726162.002023-05-148515Actual
3676734.802025-02-1285511Actual
1893184.002023-10-148536Actual
1299589.002023-04-148546Actual
28525198.002024-07-148567Actual
235059.002022-07-158563Actual
1177055.002023-03-148526Actual
245522.892024-03-1385212Actual
31157102.892024-09-1385112Actual
11503100.002023-03-148564Budget
3221243.512022-07-158518Actual
188471.002022-06-148566Actual
17927100.002023-09-148536Actual
242928.002022-07-158573Actual
1833530.552023-09-1485311Actual
2102100.002022-06-148518Budget
20664177.002023-12-158563Actual
7710181.392022-11-148518Actual
1836230.552023-09-1485411Actual
5841200.002022-10-148514Budget
1901575.002023-10-148566Actual
1736011.402023-08-1485511Actual
509494.002022-09-148536Actual
2093465.002023-12-158516Actual
2432448.632024-03-1385111Actual
25673-4182.202024-05-1285711Actual
7242100.002022-11-148516Budget
30210124.062024-08-1385613Actual
6042131.002022-10-148565Actual
6964200.002022-11-148514Budget
2893219.912024-07-1485212Actual
7025130.002022-11-148564Actual
28235204.002024-07-148565Actual
162479.272023-07-1585211Actual
1446811.402023-05-1485612Actual
38745317.002025-04-148517Actual
195439.272023-10-1485612Actual
11441208.002023-03-148514Actual
2848120.002022-07-158536Actual
1310280.002023-04-148566Budget
2072140.002023-12-158573Actual
30770287.002024-09-138517Actual
3998.002022-05-148513Actual
15716116.002023-07-158515Actual
23611264.002024-03-138513Actual
4715192.002022-09-148514Actual
3750557.002025-03-148556Actual
8084200.002022-12-158514Budget
28200211.002024-07-148515Actual
19600267.002023-11-148513Actual
245849.272024-03-1385612Actual
1729100.002022-06-148536Budget
2808073.002024-07-148573Actual
967340.002023-01-128556Budget
2291271.002024-02-128516Actual
9882.002022-05-148563Actual
25952161.002024-05-138565Actual
3326056.082024-11-1385211Actual
2255013.532024-01-1285612Actual
1387667.002023-05-148536Actual
11254127.002023-03-148513Actual
3290477.002024-11-138546Actual
3328760.332024-11-1385311Actual
28966123.102024-07-1485612Actual
1131560.002023-03-148563Budget
2714183.002024-06-138516Actual
1733344.382023-08-1485411Actual
1529427.362023-06-1485311Actual
354732.002022-08-148573Actual
39339171.432025-04-1485613Actual
1074280.002023-02-128546Budget
30925249.572024-09-138568Actual
2615253.002024-05-138566Actual
55736.002022-05-148526Actual
5512128.362022-09-148528Actual
36480232.002025-02-128567Actual
25678-3784.402024-05-1285712Actual
579234.002022-10-148573Actual
70044.002022-05-148556Actual
9949100.002023-01-128518Budget
21751157.002024-01-128514Actual
840142.002022-05-148517Actual
626591.002022-10-148546Actual
225173.952024-01-1285112Actual
21283135.932023-12-158568Actual
387290.002022-08-148516Budget
2662911.402024-05-1385112Actual
6779124.002022-11-148513Actual
27050224.002024-06-138515Actual
1360472.002023-05-148573Actual
39306183.712025-04-1485213Actual
346960.002022-08-148563Budget
3080198.002022-07-158517Actual
2337736.932024-02-1285311Actual
1554100.002022-06-148565Budget
606104.002022-05-148536Actual
612090.002022-10-148516Budget
9021101.002023-01-128513Actual
2293917.002024-02-128526Actual
256158.212024-04-1385612Actual
2728177.002024-06-138566Actual
1078950.002023-02-128556Budget
168139.002022-06-148526Actual
7898100.002022-12-158513Budget
11176119.272023-02-128568Actual
1488488.002023-06-148536Actual
30573100.002024-09-138516Actual
5464276.842022-09-148518Actual
17814134.002023-09-148565Actual
17820.002022-05-148573Budget
221270.002022-06-148568Budget
18818147.002023-10-148565Actual
36445331.002025-02-128517Actual
29084124.062024-07-1485613Actual
631240.002022-10-148556Budget
35887129.322025-01-1285613Actual
32637395.002024-11-138514Actual
1139230.002023-03-148573Budget
1830811.402023-09-1485211Actual
1252138.002023-04-148573Actual
3742531.002025-03-148526Actual
504540.002022-09-148526Budget
2505327.002024-04-138556Actual
14115270.782023-05-148518Actual
626470.002022-10-148546Budget
6511144.002022-10-148567Actual
3455687.992024-12-1485112Actual
2435220.972024-03-1385211Actual
39402-2414.802025-05-1385712Actual
406446.002022-08-148556Actual
69940.002022-05-148556Budget
38242300.002025-04-148513Actual
663980.002022-10-148528Budget
1461635.002023-06-148573Actual
182340.002022-06-148556Budget
1787291.002023-09-148516Actual
13510273.002023-05-148513Actual
28645172.302024-07-148568Actual
205413.952023-11-1485212Actual
1139317.002023-03-148573Actual
30983117.782024-09-1385111Actual
16570169.002023-08-148563Actual
3285027.002024-11-138526Actual
899114.002022-05-148567Actual
256561311.102024-05-128574Actual
953041.002023-01-128526Actual
27196120.002024-06-138536Actual
37305240.002025-03-148515Actual
1027529.002023-02-128573Actual
1969175.002023-11-148573Actual
29296178.002024-08-138564Actual
19165349.572023-10-148518Actual
14143110.172023-05-148528Actual
30178145.112024-08-1385213Actual
37340198.002025-03-148565Actual
20876145.002023-12-158565Actual
3065457.002024-09-138546Actual
1172398.002023-03-148516Actual
2305276.002024-02-128566Actual
9809200.002023-01-128517Budget
3068047.002024-09-138556Actual
28108395.002024-07-148514Actual
9020100.002023-01-128513Budget
2944790.002024-08-138516Actual
915820.002023-01-128573Actual
28703148.632024-07-1485111Actual
23202228.362024-02-128518Actual
3446427.362024-12-1485511Actual
1029107.142022-05-148528Actual
1730628.422023-08-1485311Actual
102860.002022-05-148528Budget
8462112.002022-12-158536Actual
1496964.002023-06-148566Actual
9948288.972023-01-128518Actual
37247253.002025-03-148564Actual
36566173.812025-02-128528Actual
24676178.002024-04-138563Actual
2645534.802024-05-1385211Actual
1224070.002023-03-148528Budget
25665956.602024-05-128577Actual
34618158.212024-12-1485612Actual
12381100.002023-04-148513Budget
1559548.002023-07-158573Actual
8286112.002022-12-158565Actual
35040157.002025-01-128565Actual
2837471.002024-07-148546Actual
28142194.002024-07-148564Actual
15119307.152023-06-148518Actual
33174205.632024-11-138568Actual
32730234.002024-11-138515Actual
36155250.002025-02-128515Actual
27813168.852024-06-1385612Actual
3127769.672024-09-1385113Actual
637090.002022-10-148566Budget
803630.002022-12-158573Budget
13476-537.002023-05-138574Actual
37035125.822025-02-1285613Actual
1467891.002023-06-148564Actual
10988142.002023-02-128567Actual
227174.002022-05-148514Actual
188590.002022-06-148566Budget
24761176.002024-04-138514Actual
134731687.502023-05-138573Actual
38900190.482025-04-148568Actual
3071371.002024-09-138566Actual
2204234.002024-01-128556Actual
32400111.782024-10-1385113Actual
3565092.252025-01-1285611Actual
1435242.252023-05-1485611Actual
33468136.932024-11-1385612Actual
3220100.002022-07-158518Budget
13243141.002023-04-148567Actual
8364100.002022-12-158516Budget
3794998.632025-03-1485611Actual
17159101.082023-08-148528Actual
5901107.002022-10-148564Actual
3970109.002022-08-148536Actual
12947100.002023-04-148536Budget
3553664.592025-01-1285211Actual
3736133.002022-08-148515Actual
3015155.642024-08-1385113Actual
8365122.002022-12-158516Actual
3594200.002022-08-148514Budget
174795.012023-08-1485212Actual
25264143.512024-04-138528Actual
3458434.802024-12-1485212Actual
33585190.732024-11-1385613Actual
2763379.482024-06-1385411Actual
2693077.002024-06-138573Actual
1939423.102023-10-1485511Actual
3857548.002025-04-148526Actual
2139645.442023-12-1585311Actual
20842142.002023-12-158515Actual
25857149.002024-05-138564Actual
428100.002022-05-148565Budget
15181132.902023-06-148568Actual
393891569.902025-05-138577Actual
3106577.362024-09-1385411Actual
154137.142023-06-1485112Actual
13323231.392023-04-148518Actual
12771100.002023-04-148565Budget
557380.002022-09-148568Budget
19719154.002023-11-148514Actual
10137100.002023-02-128513Budget
2196225.002024-01-128526Actual
2399862.002024-03-138546Actual
393771255.502025-05-138573Actual
2787162.662024-06-1385113Actual
3674066.722025-02-1285411Actual
7024100.002022-11-148564Budget
1186770.002023-03-148546Actual
2993982.682024-08-1385411Actual
19227125.332023-10-148568Actual
669980.002022-10-148568Budget
551380.002022-09-148528Budget
36303116.002025-02-128536Actual
2242643.312024-01-1285411Actual
19634176.002023-11-148563Actual
38603123.002025-04-148536Actual
38958128.422025-04-1485111Actual
6965176.002022-11-148514Actual
1491200.002022-06-148515Budget
18691176.002023-10-148514Actual
2958781.002024-08-138566Actual
10696100.002023-02-128536Budget
332870.002022-07-158568Budget
9403148.002023-01-128565Actual
294140.002022-07-158556Budget
11581163.002023-03-148515Actual
31428172.002024-10-138563Actual
256531012.202024-05-128573Actual
1310381.002023-04-148566Actual
36248120.002025-02-128516Actual
15503326.002023-07-158513Actual
19811131.002023-11-148515Actual
31606223.002024-10-138515Actual
392040.002022-08-148526Budget
29679218.002024-08-138567Actual
5386109.002022-09-148567Actual
1376194.002023-05-148565Actual
743440.002022-11-148556Budget
1694836.002023-08-148556Actual
2096124.002023-12-158526Actual
24888118.002024-04-138565Actual
5326200.002022-09-148517Budget
35388373.822025-01-128518Actual
32342134.802024-10-1385612Actual
34178178.002024-12-148567Actual
39397-3569.902025-05-1385711Actual
1963200.002022-06-148517Budget
1544613.532023-06-1485612Actual
3783526.292025-03-1485211Actual
2193561.002024-01-128516Actual
108870.002022-05-148568Budget
368138.002022-05-148515Actual
1431928.422023-05-1485411Actual
3334891.192024-11-1385611Actual
14020158.002023-05-148517Actual
34264225.332024-12-148528Actual
2611938.002024-05-138556Actual
26246198.002024-05-138567Actual
3688519.912025-02-1285212Actual
3373460.002024-12-148573Actual
34355173.102024-12-1485111Actual
9207200.002023-01-128514Budget
21632249.002024-01-128513Actual
20255178.362023-11-148568Actual
2151120.782022-06-148528Actual
1429241.192023-05-1485311Actual
29644306.002024-08-138517Actual
21128156.002023-12-158517Actual
1064640.002023-02-128526Budget
12568184.002023-04-148514Actual
3791613.532025-03-1485511Actual
24266187.452024-03-138568Actual
32050202.602024-10-138568Actual
11644151.002023-03-148565Actual
401781.002022-08-148546Actual
3408674.002024-12-148566Actual
6590100.002022-10-148518Budget
9580100.002023-01-128536Budget
5325135.002022-09-148517Actual
579330.002022-10-148573Budget
26838276.002024-06-138513Actual
38069180.552025-03-1485612Actual
2843389.002024-07-148566Actual
9404100.002023-01-128565Budget
28490356.002024-07-148517Actual
21666185.002024-01-128563Actual
5093100.002022-09-148536Budget
235180.002022-07-158563Budget
3000104.002022-07-158566Actual
1289940.002023-04-148526Budget
11502135.002023-03-148564Actual
518840.002022-09-148556Budget
13632133.002023-05-148514Actual
10382108.002023-02-128564Actual
23731179.002024-03-138514Actual
571560.002022-10-148563Budget
2335032.672024-02-1285211Actual
17721109.002023-09-148564Actual
1931311.402023-10-1485211Actual
29765170.782024-08-138528Actual
20629298.002023-12-158513Actual
29389185.002024-08-138565Actual
2148442.252023-12-1585611Actual
10322200.002023-02-128514Budget
235228.212024-02-1285112Actual
5840223.002022-10-148514Actual
9869111.002023-01-128567Actual
25735170.002024-05-138563Actual
2543827.362024-04-1385411Actual
855540.002022-12-158556Budget
2057212.462023-11-1485612Actual
3873103.002022-08-148516Actual
2104146.002023-12-158556Actual
14644168.002023-06-148514Actual
38490234.002025-04-148565Actual
16127125.332023-07-158528Actual
28023203.002024-07-148563Actual
289480.002022-07-158546Budget
458960.002022-09-148563Budget
37212377.002025-03-148514Actual
27459254.122024-06-138528Actual
4777100.002022-09-148564Budget
2343111.402024-02-1285511Actual
3638883.002025-02-128566Actual
3520541.002025-01-128556Actual
2346453.952024-02-1285611Actual
15658112.002023-07-158564Actual
1064737.002023-02-128526Actual
35153105.002025-01-128536Actual
38277168.002025-04-148563Actual
30387314.002024-09-138514Actual
25700234.002024-05-138513Actual
795970.002022-12-158563Budget
445080.002022-08-148568Budget
3183981.002024-10-138566Actual
775993.512022-11-148528Actual
33947106.002024-12-148516Actual
1589052.002023-07-158546Actual
20749192.002023-12-158514Actual
401670.002022-08-148546Budget
26334185.932024-05-138528Actual
729151.002022-11-148526Actual
3005920.972024-08-1385212Actual
24147150.002024-03-138567Actual
2101564.002023-12-158546Actual
1186680.002023-03-148546Budget
33677164.002024-12-148563Actual
1019660.002023-02-128563Budget
39407-1957.702025-05-1385713Actual
1230180.002023-03-148568Budget
8693200.002022-12-158517Budget
4343175.332022-08-148518Actual
33232148.632024-11-1385111Actual
3213665.652024-10-1385211Actual
184819.272023-09-1485112Actual
16535287.002023-08-148513Actual
894170.002022-12-158568Budget
8756135.002022-12-158567Actual
3141110.002022-07-158567Actual
3101132.672024-09-1385211Actual
26781129.322024-05-1385613Actual
1801167.002023-09-148566Actual
50890.002022-05-148516Budget
1686822.002023-08-148526Actual
439080.002022-08-148528Budget
3327123.812022-07-158568Actual
18725109.002023-10-148564Actual
749268.002022-11-148566Actual
34297175.332024-12-148568Actual
4714200.002022-09-148514Budget
3148569.002024-10-138573Actual
14736155.002023-06-148515Actual
35944246.002025-02-128513Actual
1426511.402023-05-1485211Actual
19107207.002023-10-148567Actual
2873141.192024-07-1485211Actual
34827179.002025-01-128563Actual
4917100.002022-09-148565Budget
28348130.002024-07-148536Actual
33020322.002024-11-138517Actual
29141317.002024-08-138513Actual
3488475.002025-01-128573Actual
10695112.002023-02-128536Actual
4391141.992022-08-148528Actual
33054222.002024-11-138567Actual
2535100.002022-07-158564Budget
452890.002022-09-148513Budget
466734.002022-09-148573Actual

Generated 2025-06-14 01:02:31.093 UTC