[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 625   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-02-1985212Actual
1765933.002023-08-228573Actual
38900190.482025-03-228568Actual
2893219.912024-06-2185212Actual
29176173.002024-07-218563Actual
19846108.002023-10-228565Actual
6041100.002022-09-218565Budget
30302193.002024-08-218563Actual
1797929.002023-08-228556Actual
25673-4182.202024-04-1985711Actual
499792.002022-08-228516Actual
1993129.002023-10-228526Actual
17567317.002023-08-228513Actual
2239936.932023-12-2085311Actual
35978186.002025-01-208563Actual
2255013.532023-12-2085612Actual
2343111.402024-01-2085511Actual
39397-3569.902025-04-2085711Actual
20136128.002023-10-228567Actual
571560.002022-09-218563Budget
2291111.002022-06-228513Actual
5574114.722022-08-228568Actual
177779.002022-05-228546Actual
38185213.542025-02-1985613Actual
5900100.002022-09-218564Budget
28023203.002024-06-218563Actual
9579111.002022-12-208536Actual
2843389.002024-06-218566Actual
458960.002022-08-228563Budget
16783147.002023-07-228565Actual
743331.002022-10-228556Actual
12568184.002023-03-228514Actual
2500197.002024-03-218536Actual
18691176.002023-09-218514Actual
30387314.002024-08-218514Actual
775870.002022-10-228528Budget
3573644.382024-12-2085212Actual
214509.272023-11-2285511Actual
406446.002022-07-228556Actual
14115270.782023-04-218518Actual
37092349.002025-02-198513Actual
2991290.122024-07-2185311Actual
16099273.812023-06-228518Actual
1230180.002023-02-198568Budget
25700234.002024-04-208513Actual
12772101.002023-03-228565Actual
188471.002022-05-228566Actual
38838376.852025-03-228518Actual
6217112.002022-09-218536Actual
3783526.292025-02-1985211Actual
29644306.002024-07-218517Actual
2405654.002024-02-198566Actual
33232148.632024-10-2185111Actual
2615253.002024-04-208566Actual
11582200.002023-02-198515Budget
29502122.002024-07-218536Actual
9266157.002022-12-208564Actual
1491200.002022-05-228515Budget
32878104.002024-10-218536Actual
894284.422022-11-228568Actual
2399862.002024-02-198546Actual
1285186.002023-03-228516Actual
3561714.592024-12-2085511Actual
23824143.002024-02-198515Actual
2944790.002024-07-218516Actual
35295285.002024-12-208517Actual
1529427.362023-05-2285311Actual
1079055.002023-01-208556Actual
2579453.002024-04-208573Actual
22727169.002024-01-208514Actual
20784116.002023-11-228564Actual
24641298.002024-03-218513Actual
29084124.062024-06-2185613Actual
23611264.002024-02-198513Actual
34355173.102024-11-2185111Actual
11115114.722023-01-208528Actual
2107177.002023-11-228566Actual
3005920.972024-07-2185212Actual
36303116.002025-01-208536Actual
1995988.002023-10-228536Actual
9809200.002022-12-208517Budget
2878577.362024-06-2185411Actual
205147.142023-10-2285112Actual
1491051.002023-05-228546Actual
2098992.002023-11-228536Actual
908070.002022-12-208563Budget
28235204.002024-06-218565Actual
7340111.002022-10-228536Actual
22642161.002024-01-208563Actual
33054222.002024-10-218567Actual
8835185.932022-11-228518Actual
2873141.192024-06-2185211Actual
2546520.972024-03-2185511Actual
20255178.362023-10-228568Actual
27050224.002024-05-218515Actual
7571211.002022-10-228517Actual
30422248.002024-08-218564Actual
215428.212023-11-2285112Actual
2039540.122023-10-2285411Actual
37715243.512025-02-198528Actual
445080.002022-07-228568Budget
1936731.612023-09-2185411Actual
164208.212023-06-2285112Actual
134881248.802023-04-208578Actual
7711100.002022-10-228518Budget
25822216.002024-04-208514Actual
2151120.782022-05-228528Actual
2432448.632024-02-1985111Actual
235180.002022-06-228563Budget
227174.002022-04-218514Actual
27752109.272024-05-2185112Actual
23859130.002024-02-198565Actual
23766134.002024-02-198564Actual
7339100.002022-10-228536Budget
6218100.002022-09-218536Budget
1131560.002023-02-198563Budget
1139317.002023-02-198573Actual
3407106.002022-07-228513Actual
4343175.332022-07-228518Actual
35887129.322024-12-2085613Actual
2207571.002023-12-208566Actual
19072212.002023-09-218517Actual
15623146.002023-06-228514Actual
2657043.312024-04-2085611Actual
279830.002022-06-228526Budget
962761.002022-12-208546Actual
8882108.662022-11-228528Actual
2036817.782023-10-2285311Actual
2787162.662024-05-2185113Actual
2101564.002023-11-228546Actual
31754114.002024-09-208536Actual
841240.002022-11-228526Budget
1694836.002023-07-228556Actual
39101117.782025-03-2285611Actual
29354234.002024-07-218515Actual
2535100.002022-06-228564Budget
28966123.102024-06-2185612Actual
2196225.002023-12-208526Actual
367200.002022-04-218515Budget
20842142.002023-11-228515Actual
3219085.872024-09-2085411Actual
1963200.002022-05-228517Budget
841344.002022-11-228526Actual
1990476.002023-10-228516Actual
3998.002022-04-218513Actual
32765226.002024-10-218565Actual
15181132.902023-05-228568Actual
102860.002022-04-218528Budget
3632972.002025-01-208546Actual
3068047.002024-08-218556Actual
2672100.002022-06-228565Budget
10383100.002023-01-208564Budget
7632153.002022-10-228567Actual
13666123.002023-04-218564Actual
1064640.002023-01-208526Budget
3221243.512022-06-228518Actual
3718472.002025-02-198573Actual
452890.002022-08-228513Budget
12569200.002023-03-228514Budget
401670.002022-07-228546Budget
226200.002022-04-218514Budget
5326200.002022-08-228517Budget
34002116.002024-11-218536Actual
1998555.002023-10-228546Actual
10928158.002023-01-208517Actual
2193561.002023-12-208516Actual
1901575.002023-09-218566Actual
27931194.242024-05-2185613Actual
2958781.002024-07-218566Actual
2722285.002024-05-218546Actual
518751.002022-08-228556Actual
38397188.002025-03-228564Actual
10520100.002023-01-208565Budget
973171.002022-12-208566Actual
631140.002022-09-218556Actual
17602190.002023-08-228563Actual
25857149.002024-04-208564Actual
26334185.932024-04-208528Actual
3172631.002024-09-208526Actual
2648240.122024-04-2085311Actual
11441208.002023-02-198514Actual
6511144.002022-09-218567Actual
134823310.502023-04-208576Actual
3060048.002024-08-218526Actual
2923377.002024-07-218573Actual
2355410.332024-01-2085612Actual
8365122.002022-11-228516Actual
33762301.002024-11-218514Actual
1074394.002023-01-208546Actual
392040.002022-07-228526Budget
626470.002022-09-218546Budget
17159101.082023-07-228528Actual
29765170.782024-07-218528Actual
3753895.002025-02-198566Actual
3786294.382025-02-1985311Actual
616843.002022-09-218526Actual
32342134.802024-09-2085612Actual
21843155.002023-12-208515Actual
1461635.002023-05-228573Actual
11581163.002023-02-198515Actual
26873225.002024-05-218563Actual
134791562.202023-04-208575Actual
22854105.002024-01-208565Actual
3862962.002025-03-228546Actual
691726.002022-10-228573Actual
256622133.302024-04-198576Actual
1636234.802023-06-2285611Actual
3142100.002022-06-228567Budget
24853114.002024-03-218515Actual
26781129.322024-04-2085613Actual
839200.002022-04-218517Budget
2157511.402023-11-2285612Actual
3627529.002025-01-208526Actual
2502753.002024-03-218546Actual
3523881.002024-12-208566Actual
35005268.002024-12-208515Actual
2541126.292024-03-2185311Actual
6590100.002022-09-218518Budget
11502135.002023-02-198564Actual
2234465.652023-12-2085111Actual
38866143.512025-03-228528Actual
8285100.002022-11-228565Budget
2242643.312023-12-2085411Actual
2837471.002024-06-218546Actual
915820.002022-12-208573Actual
39392690.102025-04-208578Actual
35388373.822024-12-208518Actual
28348130.002024-06-218536Actual
13322100.002023-03-228518Budget
8084200.002022-11-228514Budget
1019771.002023-01-208563Actual
2606780.002024-04-208536Actual
1059990.002023-01-208516Budget
2340442.252024-01-2085411Actual
34236373.822024-11-218518Actual
6700119.272022-09-218568Actual
10519117.002023-01-208565Actual
70044.002022-04-218556Actual
4917100.002022-08-228565Budget
1493643.002023-05-228556Actual
2724840.002024-05-218556Actual
2508676.002024-03-218566Actual
2662911.402024-04-2085112Actual
557380.002022-08-228568Budget
17193146.542023-07-228568Actual
795970.002022-11-228563Budget
9870100.002022-12-208567Budget
2672160.902024-04-2085113Actual
3183981.002024-09-208566Actual
354732.002022-07-228573Actual
18725109.002023-09-218564Actual
34703138.102024-11-2185213Actual
2370334.002024-02-198573Actual
1833530.552023-08-2285311Actual
17687140.002023-08-228514Actual
39339171.432025-03-2285613Actual
20749192.002023-11-228514Actual
35330236.002024-12-208567Actual
2172334.002023-12-208573Actual
4449125.332022-07-228568Actual
7164126.002022-10-228565Actual
1630139.062023-06-2285411Actual
3739893.002025-02-198516Actual
11644151.002023-02-198565Actual
255835.012024-03-2185212Actual
8462112.002022-11-228536Actual
31219150.762024-08-2185612Actual
2601250.002024-04-208516Actual
683970.002022-10-228563Budget
182435.002022-05-228556Actual
34498134.802024-11-2185611Actual
2766034.802024-05-2185511Actual
26748181.962024-04-2085213Actual
8085205.002022-11-228514Actual
12302104.112023-02-198568Actual
1621965.652023-06-2285111Actual
3408674.002024-11-218566Actual
34297175.332024-11-218568Actual
17779108.002023-08-228515Actual
27606102.892024-05-2185311Actual
1662779.002023-07-228573Actual
33677164.002024-11-218563Actual
1376194.002023-04-218565Actual
24761176.002024-03-218514Actual
18189108.662023-08-228528Actual
38745317.002025-03-228517Actual
4777100.002022-08-228564Budget
144373.952023-04-2185212Actual
1169113.002022-05-228513Actual
1013697.002023-01-208513Actual
38455202.002025-03-228515Actual
2296783.002024-01-208536Actual
37749237.452025-02-198568Actual
12381100.002023-03-228513Budget
514070.002022-08-228546Budget
9483112.002022-12-208516Actual
15061182.002023-05-228567Actual
50890.002022-04-218516Budget
1238099.002023-03-228513Actual
15751130.002023-06-228565Actual
3071371.002024-08-218566Actual
967434.002022-12-208556Actual
1789925.002023-08-228526Actual
38154113.532025-02-1985213Actual
1005870.002022-12-208568Budget
3443776.292024-11-2185411Actual
2832027.002024-06-218526Actual
3582764.412024-12-2085113Actual
174525.012023-07-2285112Actual
242928.002022-06-228573Actual
12051200.002023-02-198517Budget
12630145.002023-03-228564Actual
21249157.142023-11-228528Actual
10137100.002023-01-208513Budget
749380.002022-10-228566Budget
795872.002022-11-228563Actual
3148569.002024-09-208573Actual
8144100.002022-11-228564Budget
8694144.002022-11-228517Actual
1186680.002023-02-198546Budget
579234.002022-09-218573Actual
1523964.592023-05-2285111Actual
1224178.362023-02-198528Actual
27459254.122024-05-218528Actual
34143309.002024-11-218517Actual
20664177.002023-11-228563Actual
7631100.002022-10-228567Budget
729040.002022-10-228526Budget
21128156.002023-11-228517Actual
164473.952023-06-2285212Actual
28583443.512024-06-218518Actual
565390.002022-09-218513Budget
2997394.382024-07-2185611Actual
10462200.002023-01-208515Budget
2642782.682024-04-2085111Actual
3512536.002024-12-208526Actual
1078950.002023-01-208556Budget
24113200.002024-02-198517Actual
30925249.572024-08-218568Actual
2301953.002024-01-208556Actual
3327123.812022-06-228568Actual
850963.002022-11-228546Actual
3065457.002024-08-218546Actual
8756135.002022-11-228567Actual
34264225.332024-11-218528Actual
1177055.002023-02-198526Actual
504440.002022-08-228526Actual
340690.002022-07-228513Budget
1589052.002023-06-228546Actual
29051185.472024-06-2185213Actual
3225082.682024-09-2085611Actual
6591213.212022-09-218518Actual
36445331.002025-01-208517Actual
18606162.002023-09-218563Actual
10323174.002023-01-208514Actual
3326056.082024-10-2185211Actual
1310381.002023-03-228566Actual
1730120.002022-05-228536Actual
5512128.362022-08-228528Actual
4204126.002022-07-228517Actual
2716837.002024-05-218526Actual
16655197.002023-07-228514Actual
2614160.002022-06-228515Actual
31336127.572024-08-2185613Actual
35040157.002024-12-208565Actual
25178177.002024-03-218567Actual
1975392.002023-10-228564Actual
31548192.002024-09-208564Actual
332870.002022-06-228568Budget
122682.002022-05-228563Actual
2535669.912024-03-2185111Actual
2136928.422023-11-2285211Actual
509106.002022-04-218516Actual
16041184.002023-06-228567Actual
16006205.002023-06-228517Actual
21877100.002023-12-208565Actual
2024100.002022-05-228567Budget
17073135.002023-07-228567Actual
6638108.662022-09-218528Actual
406340.002022-07-228556Budget
2477228.002022-06-228514Actual
2394414.002024-02-198526Actual
551380.002022-08-228528Budget
12193100.002023-02-198518Budget
8755100.002022-11-228567Budget
25735170.002024-04-208563Actual
2757949.702024-05-2185211Actual
2391790.002024-02-198516Actual
3906713.532025-03-2285511Actual
9869111.002022-12-208567Actual
30480211.002024-08-218515Actual
393891569.902025-04-208577Actual
1559548.002023-06-228573Actual
1446811.402023-04-2185612Actual
2293917.002024-01-208526Actual
29389185.002024-07-218565Actual
23731179.002024-02-198514Actual
26992192.002024-05-218564Actual
1423753.952023-04-2185111Actual
2947430.002024-07-218526Actual
4918132.002022-08-228565Actual
7163100.002022-10-228565Budget
10461144.002023-01-208515Actual
2497316.002024-03-218526Actual
3455687.992024-11-2185112Actual
9021101.002022-12-208513Actual
504540.002022-08-228526Budget
2437928.422024-02-1985311Actual
2613200.002022-06-228515Budget
36063384.002025-01-208514Actual
3594200.002022-07-228514Budget
16161187.452023-06-228568Actual
30770287.002024-08-218517Actual
18103126.002023-08-228567Actual
65280.002022-04-218546Budget
2840055.002024-06-218556Actual
32730234.002024-10-218515Actual
2881217.782024-06-2185511Actual
13181139.002023-03-228517Actual
30805220.002024-08-218567Actual
55736.002022-04-218526Actual
2473334.002024-03-218573Actual
38362360.002025-03-228514Actual
3747981.002025-02-198546Actual
3791613.532025-02-1985511Actual
174795.012023-07-2285212Actual
5464276.842022-08-228518Actual
9207200.002022-12-208514Budget
2199097.002023-12-208536Actual
27988319.002024-06-218513Actual
12052150.002023-02-198517Actual
27694100.762024-05-2185611Actual
300190.002022-06-228566Budget
2611938.002024-04-208556Actual
1467891.002023-05-228564Actual
981219.272022-04-218518Actual
637090.002022-09-218566Budget
29857147.572024-07-2185111Actual
35854134.592024-12-2085213Actual
25665956.602024-04-198577Actual
1751013.532023-07-2285612Actual
29679218.002024-07-218567Actual
2875869.912024-06-2185311Actual
2476200.002022-06-228514Budget
8286112.002022-11-228565Actual
1842339.062023-08-2285611Actual
11067100.002023-01-208518Budget
3800769.912025-02-1985112Actual
9949100.002022-12-208518Budget
14644168.002023-05-228514Actual
3865560.002025-03-228556Actual
1059896.002023-01-208516Actual
3106577.362024-08-2185411Actual
32517275.002024-10-218513Actual
22132178.002023-12-208517Actual
21751157.002023-12-208514Actual
275188.002022-06-228516Actual
3638883.002025-01-208566Actual
235228.212024-01-2085112Actual
10057131.392022-12-208568Actual
13510273.002023-04-218513Actual
13371117.752023-03-228528Actual
1019660.002023-01-208563Budget
3180648.002024-09-208556Actual
177680.002022-05-228546Budget
3736133.002022-07-228515Actual
39159102.892025-03-2285112Actual
1131471.002023-02-198563Actual
19107207.002023-09-218567Actual
1360472.002023-04-218573Actual
3854885.002025-03-228516Actual
2479583.002024-03-218564Actual
10695112.002023-01-208536Actual
130420.002022-05-228573Budget
17721109.002023-08-228564Actual
7572200.002022-10-228517Budget
466630.002022-08-228573Budget
3285027.002024-10-218526Actual
39402-2414.802025-04-2085712Actual
683882.002022-10-228563Actual
499690.002022-08-228516Budget

Generated 2025-05-21 03:46:25.365 UTC