[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 579   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38362360.002025-04-148514Actual
5841200.002022-10-148514Budget
28142194.002024-07-148564Actual
2837471.002024-07-148546Actual
3745397.002025-03-148536Actual
1172398.002023-03-148516Actual
22253119.272024-01-128528Actual
2397293.002024-03-138536Actual
65280.002022-05-148546Budget
2763379.482024-06-1385411Actual
518840.002022-09-148556Budget
669980.002022-10-148568Budget
20629298.002023-12-158513Actual
1299589.002023-04-148546Actual
452990.002022-09-148513Actual
1079055.002023-02-128556Actual
3970109.002022-08-148536Actual
38277168.002025-04-148563Actual
35388373.822025-01-128518Actual
18783105.002023-10-148515Actual
1627429.482023-07-1585311Actual
34264225.332024-12-148528Actual
6218100.002022-10-148536Budget
3221243.512022-07-158518Actual
21249157.142023-12-158528Actual
1833530.552023-09-1485311Actual
9207200.002023-01-128514Budget
1310381.002023-04-148566Actual
12948103.002023-04-148536Actual
3405449.002024-12-148556Actual
953140.002023-01-128526Budget
34143309.002024-12-148517Actual
3739893.002025-03-148516Actual
346863.002022-08-148563Actual
22854105.002024-02-128565Actual
39339171.432025-04-1485613Actual
14143110.172023-05-148528Actual
177779.002022-06-148546Actual
13510273.002023-05-148513Actual
256681156.002024-05-128578Actual
29141317.002024-08-138513Actual
387290.002022-08-148516Budget
29084124.062024-07-1485613Actual
35887129.322025-01-1285613Actual
32517275.002024-11-138513Actual
36303116.002025-02-128536Actual
16783147.002023-08-148565Actual
5386109.002022-09-148567Actual
19600267.002023-11-148513Actual
7024100.002022-11-148564Budget
1851413.532023-09-1485612Actual
3118535.872024-09-1385212Actual
782085.932022-11-148568Actual
30805220.002024-09-138567Actual
34703138.102024-12-1485213Actual
226200.002022-05-148514Budget
289581.002022-07-158546Actual
4714200.002022-09-148514Budget
3898659.272025-04-1485211Actual
32342134.802024-10-1385612Actual
34498134.802024-12-1485611Actual
789991.002022-12-158513Actual
3035975.002024-09-138573Actual
855540.002022-12-158556Budget
1898333.002023-10-148556Actual
38069180.552025-03-1485612Actual
14020158.002023-05-148517Actual
2024100.002022-06-148567Budget
27493169.272024-06-138568Actual
1384822.002023-05-148526Actual
21751157.002024-01-128514Actual
3213665.652024-10-1385211Actual
3221728.422024-10-1385511Actual
340690.002022-08-148513Budget
2134149.702023-12-1585111Actual
2391790.002024-03-138516Actual
3068047.002024-09-138556Actual
10137100.002023-02-128513Budget
25298149.572024-04-138568Actual
28966123.102024-07-1485612Actual
11819110.002023-03-148536Actual
27459254.122024-06-138528Actual
214509.272023-12-1585511Actual
393891569.902025-05-138577Actual
2039540.122023-11-1485411Actual
1488488.002023-06-148536Actual
22607281.002024-02-128513Actual
37749237.452025-03-148568Actual
39040101.822025-04-1485411Actual
30093139.062024-08-1385612Actual
6700119.272022-10-148568Actual
393801457.802025-05-138574Actual
31157102.892024-09-1385112Actual
32400111.782024-10-1385113Actual
37212377.002025-03-148514Actual
1901575.002023-10-148566Actual
1353174.002022-06-148514Actual
1413100.002022-06-148564Budget
1632811.402023-07-1585511Actual
3685777.362025-02-1285112Actual
20784116.002023-12-158564Actual
1304150.002023-04-148556Budget
2402451.002024-03-138556Actual
981219.272022-05-148518Actual
75990.002022-05-148566Budget
683882.002022-11-148563Actual
9267100.002023-01-128564Budget
3688519.912025-02-1285212Actual
12772101.002023-04-148565Actual
29261308.002024-08-138514Actual
2766034.802024-06-1385511Actual
1887659.002023-10-148516Actual
2497316.002024-04-138526Actual
1594962.002023-07-158566Actual
16041184.002023-07-158567Actual
3326056.082024-11-1385211Actual
24147150.002024-03-138567Actual
130517.002022-06-148573Actual
22132178.002024-01-128517Actual
3327123.812022-07-158568Actual
8224147.002022-12-158515Actual
8835185.932022-12-158518Actual
28703148.632024-07-1485111Actual
683970.002022-11-148563Budget
2672160.902024-05-1385113Actual
28583443.512024-07-148518Actual
9949100.002023-01-128518Budget
2881217.782024-07-1485511Actual
368138.002022-05-148515Actual
2151120.782022-06-148528Actual
256158.212024-04-1385612Actual
7710181.392022-11-148518Actual
32552167.002024-11-138563Actual
439080.002022-08-148528Budget
17159101.082023-08-148528Actual
13182200.002023-04-148517Budget
499690.002022-09-148516Budget
25952161.002024-05-138565Actual
1730120.002022-06-148536Actual
16535287.002023-08-148513Actual
1224070.002023-03-148528Budget
17073135.002023-08-148567Actual
2473334.002024-04-138573Actual
738674.002022-11-148546Actual
10057131.392023-01-128568Actual
1689684.002023-08-148536Actual
2355410.332024-02-1285612Actual
2072140.002023-12-158573Actual
7103122.002022-11-148515Actual
2642782.682024-05-1385111Actual
25178177.002024-04-138567Actual
1842339.062023-09-1485611Actual
894170.002022-12-158568Budget
3293040.002024-11-138556Actual
915930.002023-01-128573Budget
6512100.002022-10-148567Budget
3180648.002024-10-138556Actual
2808073.002024-07-148573Actual
2394414.002024-03-138526Actual
2538410.332024-04-1385211Actual
38780204.002025-04-148567Actual
10696100.002023-02-128536Budget
2139645.442023-12-1585311Actual
392040.002022-08-148526Budget
8285100.002022-12-158565Budget
26838276.002024-06-138513Actual
39392690.102025-05-138578Actual
2093465.002023-12-158516Actual
38397188.002025-04-148564Actual
4124110.002022-08-148566Actual
3397432.002024-12-148526Actual
32427180.202024-10-1385213Actual
3603555.002025-02-128573Actual
14736155.002023-06-148515Actual
1998555.002023-11-148546Actual
2958781.002024-08-138566Actual
33762301.002024-12-148514Actual
2239936.932024-01-1285311Actual
19193152.602023-10-148528Actual
3582764.412025-01-1285113Actual
11176119.272023-02-128568Actual
235059.002022-07-158563Actual
2728177.002024-06-138566Actual
37305240.002025-03-148515Actual
5385100.002022-09-148567Budget
55630.002022-05-148526Budget
367200.002022-05-148515Budget
428100.002022-05-148565Budget
23109180.002024-02-128517Actual
9020100.002023-01-128513Budget
2832027.002024-07-148526Actual
4343175.332022-08-148518Actual
3220100.002022-07-158518Budget
11644151.002023-03-148565Actual
1423753.952023-05-1485111Actual
26873225.002024-06-138563Actual
2662911.402024-05-1385112Actual
30983117.782024-09-1385111Actual
20136128.002023-11-148567Actual
7340111.002022-11-148536Actual
1244260.002023-04-148563Budget
12710200.002023-04-148515Budget
1969175.002023-11-148573Actual
33585190.732024-11-1385613Actual
2234465.652024-01-1285111Actual
24853114.002024-04-138515Actual
1027529.002023-02-128573Actual
1191436.002023-03-148556Actual
5574114.722022-09-148568Actual
2666312.462024-05-1385612Actual
3141110.002022-07-158567Actual
15119307.152023-06-148518Actual
9266157.002023-01-128564Actual
70044.002022-05-148556Actual
18189108.662023-09-148528Actual
163290.002022-06-148516Budget
2104146.002023-12-158556Actual
28200211.002024-07-148515Actual
31393322.002024-10-138513Actual
11440200.002023-03-148514Budget
1662779.002023-08-148573Actual
134852463.302023-05-138577Actual
33947106.002024-12-148516Actual
31896297.002024-10-138517Actual
1446811.402023-05-1485612Actual
4391141.992022-08-148528Actual
3331458.212024-11-1385411Actual
1532141.192023-06-1485411Actual
4918132.002022-09-148565Actual
36445331.002025-02-128517Actual
39306183.712025-04-1485213Actual
3438332.672024-12-1485211Actual
35769180.552025-01-1285612Actual
1621965.652023-07-1585111Actual
17721109.002023-09-148564Actual
631140.002022-10-148556Actual
3638883.002025-02-128566Actual
287100.002022-05-148564Budget
27431343.512024-06-138518Actual
1931311.402023-10-1485211Actual
2142343.312023-12-1585411Actual
557380.002022-09-148568Budget
8144100.002022-12-158564Budget
102860.002022-05-148528Budget
8693200.002022-12-158517Budget
1787291.002023-09-148516Actual
1736011.402023-08-1485511Actual
35295285.002025-01-128517Actual
25700234.002024-05-138513Actual
13666123.002023-05-148564Actual
5464276.842022-09-148518Actual
1238099.002023-04-148513Actual
2787162.662024-06-1385113Actual
3750557.002025-03-148556Actual
32963103.002024-11-138566Actual
12947100.002023-04-148536Budget
504440.002022-09-148526Actual
2893219.912024-07-1485212Actual
23824143.002024-03-138515Actual
24233135.932024-03-138528Actual
38603123.002025-04-148536Actual
2001135.002023-11-148556Actual
3225082.682024-10-1385611Actual
25822216.002024-05-138514Actual
2549853.952024-04-1385611Actual
183899.272023-09-1485511Actual
1382187.002023-05-148516Actual
134731687.502023-05-138573Actual
1496964.002023-06-148566Actual
35944246.002025-02-128513Actual
27373212.002024-06-138567Actual
12630145.002023-04-148564Actual
626470.002022-10-148546Budget
39221168.852025-04-1485612Actual
12051200.002023-03-148517Budget
8462112.002022-12-158536Actual
504540.002022-09-148526Budget
1310280.002023-04-148566Budget
1836230.552023-09-1485411Actual
35450205.632025-01-128568Actual
5325135.002022-09-148517Actual
2446767.782024-03-1385611Actual
36248120.002025-02-128516Actual
2535100.002022-07-158564Budget
1591646.002023-07-158556Actual
2399862.002024-03-138546Actual
3674066.722025-02-1285411Actual
3862962.002025-04-148546Actual
6779124.002022-11-148513Actual
26748181.962024-05-1385213Actual
33232148.632024-11-1385111Actual
406340.002022-08-148556Budget
2693077.002024-06-138573Actual
2988532.672024-08-1385211Actual
14525236.002023-06-148513Actual
6449211.002022-10-148517Actual
2291271.002024-02-128516Actual
458859.002022-09-148563Actual
3340681.612024-11-1385112Actual
11582200.002023-03-148515Budget
7631100.002022-11-148567Budget
354630.002022-08-148573Budget
30302193.002024-09-138563Actual
16161187.452023-07-158568Actual
908070.002023-01-128563Budget
14115270.782023-05-148518Actual
2645534.802024-05-1385211Actual
1396170.002023-05-148566Actual
953041.002023-01-128526Actual
1252138.002023-04-148573Actual
13323231.392023-04-148518Actual
225173.952024-01-1285112Actual
3736133.002022-08-148515Actual
729040.002022-11-148526Budget
7571211.002022-11-148517Actual
37127233.002025-03-148563Actual
1928565.652023-10-1485111Actual
30210124.062024-08-1385613Actual
3455687.992024-12-1485112Actual
1544613.532023-06-1485612Actual
3854885.002025-04-148516Actual
38455202.002025-04-148515Actual
2714183.002024-06-138516Actual
21843155.002024-01-128515Actual
20664177.002023-12-158563Actual
850963.002022-12-158546Actual
524690.002022-09-148566Budget
31641212.002024-10-138565Actual
300190.002022-07-158566Budget
4715192.002022-09-148514Actual
34297175.332024-12-148568Actual
26992192.002024-06-138564Actual
1990476.002023-11-148516Actual
3595196.002022-08-148514Actual
509106.002022-05-148516Actual
25143245.002024-04-138517Actual
3408674.002024-12-148566Actual
32730234.002024-11-138515Actual
9809200.002023-01-128517Budget
2609345.002024-05-138546Actual
3857548.002025-04-148526Actual
743440.002022-11-148556Budget
24888118.002024-04-138565Actual
23611264.002024-03-138513Actual
1177055.002023-03-148526Actual
2840055.002024-07-148556Actual
3441082.682024-12-1485311Actual
20222141.992023-11-148528Actual
34912361.002025-01-128514Actual
2923377.002024-08-138573Actual
30267334.002024-09-138513Actual
1934017.782023-10-1485311Actual
16570169.002023-08-148563Actual
27606102.892024-06-1385311Actual
27931194.242024-06-1385613Actual
2476200.002022-07-158514Budget
32016205.632024-10-138528Actual
7104100.002022-11-148515Budget
3635556.002025-02-128556Actual
7243109.002022-11-148516Actual
33642275.002024-12-148513Actual
15026236.002023-06-148517Actual
3998.002022-05-148513Actual
9579111.002023-01-128536Actual
22820138.002024-02-128515Actual
11254127.002023-03-148513Actual
33855202.002024-12-148515Actual
242820.002022-07-158573Budget
3873103.002022-08-148516Actual
4777100.002022-09-148564Budget
38154113.532025-03-1485213Actual
2878577.362024-07-1485411Actual
15061182.002023-06-148567Actual
9997157.142023-01-128528Actual
3865560.002025-04-148556Actual
427112.002022-05-148565Actual
144107.142023-05-1485112Actual
1285090.002023-04-148516Budget
10988142.002023-02-128567Actual
16655197.002023-08-148514Actual
2535669.912024-04-1385111Actual
1289834.002023-04-148526Actual
3868894.002025-04-148566Actual
663980.002022-10-148528Budget
1019660.002023-02-128563Budget
30573100.002024-09-138516Actual
1027430.002023-02-128573Budget
2508676.002024-04-138566Actual
11066235.932023-02-128518Actual
839200.002022-05-148517Budget
36538442.002025-02-128518Actual
571466.002022-10-148563Actual
7242100.002022-11-148516Budget
2172334.002024-01-128573Actual
23646145.002024-03-138563Actual
2541126.292024-04-1385311Actual
279923.002022-07-158526Actual
2098992.002023-12-158536Actual
3742531.002025-03-148526Actual
579234.002022-10-148573Actual
13432154.112023-04-148568Actual
13371117.752023-04-148528Actual
973171.002023-01-128566Actual
25857149.002024-05-138564Actual
12114110.002023-03-148567Actual
24761176.002024-04-138514Actual
27752109.272024-06-1385112Actual
256561311.102024-05-128574Actual
803726.002022-12-158573Actual
37247253.002025-03-148564Actual
1289940.002023-04-148526Budget
466734.002022-09-148573Actual
38242300.002025-04-148513Actual
1964152.002022-06-148517Actual
3509881.002025-01-128516Actual
5840223.002022-10-148514Actual
22642161.002024-02-128563Actual
38490234.002025-04-148565Actual
1172290.002023-03-148516Budget
177680.002022-06-148546Budget
10462200.002023-02-128515Budget
1963200.002022-06-148517Budget
33174205.632024-11-138568Actual
8364100.002022-12-158516Budget
20876145.002023-12-158565Actual
4856167.002022-09-148515Actual
10928158.002023-02-128517Actual
12631100.002023-04-148564Budget
38900190.482025-04-148568Actual
401781.002022-08-148546Actual
12568184.002023-04-148514Actual
332870.002022-07-158568Budget
39402-2414.802025-05-1385712Actual
962761.002023-01-128546Actual
35854134.592025-01-1285213Actual
24266187.452024-03-138568Actual
2004462.002023-11-148566Actual
1467891.002023-06-148564Actual
19072212.002023-10-148517Actual
11115114.722023-02-128528Actual
7164126.002022-11-148565Actual
17038189.002023-08-148517Actual
2290100.002022-07-158513Budget
130420.002022-06-148573Budget
194853.952023-10-1485112Actual
691630.002022-11-148573Budget
2603917.002024-05-138526Actual
9404100.002023-01-128565Budget
29737384.422024-08-138518Actual
4342100.002022-08-148518Budget
775993.512022-11-148528Actual
30515193.002024-09-138565Actual
10382108.002023-02-128564Actual
164473.952023-07-1585212Actual
39397-3569.902025-05-1385711Actual
3679979.482025-02-1285611Actual
2057212.462023-11-1485612Actual
182435.002022-06-148556Actual
4449125.332022-08-148568Actual
2991290.122024-08-1385311Actual
5512128.362022-09-148528Actual
1895743.002023-10-148546Actual
9206202.002023-01-128514Actual
1337070.002023-04-148528Budget
122780.002022-06-148563Budget
2196225.002024-01-128526Actual
25673-4182.202024-05-1285711Actual
15658112.002023-07-158564Actual
19634176.002023-11-148563Actual
30863476.852024-09-138518Actual
2343111.402024-02-1285511Actual
3071371.002024-09-138566Actual
31606223.002024-10-138515Actual
738770.002022-11-148546Budget
2657043.312024-05-1385611Actual
1630139.062023-07-1585411Actual
980100.002022-05-148518Budget
3718472.002025-03-148573Actual
25665956.602024-05-128577Actual
33526108.272024-11-1385113Actual
3169999.002024-10-138516Actual
2902497.742024-07-1485113Actual
571560.002022-10-148563Budget
144373.952023-05-1485212Actual
2405654.002024-03-138566Actual
33112340.482024-11-138518Actual
28490356.002024-07-148517Actual
38838376.852025-04-148518Actual
3230898.632024-10-1385112Actual
15181132.902023-06-148568Actual
1074394.002023-02-128546Actual
2157511.402023-12-1585612Actual
2269969.002024-02-128573Actual
1692257.002023-08-148546Actual
2437928.422024-03-1385311Actual
3676734.802025-02-1285511Actual
2036817.782023-11-1485311Actual
3328760.332024-11-1385311Actual
4264100.002022-08-148567Budget
2031369.912023-11-1485111Actual
861580.002022-12-158566Budget
9948288.972023-01-128518Actual
33553118.802024-11-1385213Actual
412590.002022-08-148566Budget
2614160.002022-07-158515Actual
499792.002022-09-148516Actual
3003195.442024-08-1385112Actual
35040157.002025-01-128565Actual
18606162.002023-10-148563Actual
2340442.252024-02-1285411Actual
27813168.852024-06-1385612Actual
3172631.002024-10-138526Actual
3594200.002022-08-148514Budget
34355173.102024-12-1485111Actual
2245967.782024-01-1285611Actual
3786294.382025-03-1485311Actual
17567317.002023-09-148513Actual
2178582.002024-01-128564Actual
35508116.722025-01-1285111Actual
518751.002022-09-148556Actual
2873141.192024-07-1485211Actual
2778022.042024-06-1385212Actual
551380.002022-09-148528Budget
1586492.002023-07-158536Actual
255835.012024-04-1385212Actual
35153105.002025-01-128536Actual
1074280.002023-02-128546Budget

Generated 2025-06-13 20:07:38.871 UTC