[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 454   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8286112.002022-12-238565Actual
16783147.002023-08-228565Actual
8756135.002022-12-238567Actual
12113100.002023-03-228567Budget
168139.002022-06-228526Actual
3458434.802024-12-2285212Actual
154137.142023-06-2285112Actual
1692257.002023-08-228546Actual
2614160.002022-07-238515Actual
1995988.002023-11-228536Actual
31754114.002024-10-218536Actual
6965176.002022-11-228514Actual
392151.002022-08-228526Actual
12709172.002023-04-228515Actual
12569200.002023-04-228514Budget
1544613.532023-06-2285612Actual
631240.002022-10-228556Budget
29679218.002024-08-218567Actual
2045639.062023-11-2285611Actual
557380.002022-09-228568Budget
1461635.002023-06-228573Actual
1343180.002023-04-228568Budget
1392841.002023-05-228556Actual
3005920.972024-08-2185212Actual
3118535.872024-09-2185212Actual
2346453.952024-02-2085611Actual
2645534.802024-05-2185211Actual
2211126.842022-06-228568Actual
35944246.002025-02-208513Actual
3178064.002024-10-218546Actual
12948103.002023-04-228536Actual
1686822.002023-08-228526Actual
3221243.512022-07-238518Actual
3594200.002022-08-228514Budget
29141317.002024-08-218513Actual
17814134.002023-09-228565Actual
1630139.062023-07-2385411Actual
9267100.002023-01-208564Budget
2579453.002024-05-218573Actual
3632972.002025-02-208546Actual
28490356.002024-07-228517Actual
256681156.002024-05-208578Actual
10696100.002023-02-208536Budget
15503326.002023-07-238513Actual
27338265.002024-06-218517Actual
6778100.002022-11-228513Budget
12710200.002023-04-228515Budget
1244260.002023-04-228563Budget
26246198.002024-05-218567Actual
1535561.402023-06-2285611Actual
20101206.002023-11-228517Actual
393771255.502025-05-218573Actual
1477198.002023-06-228565Actual
26838276.002024-06-218513Actual
16006205.002023-07-238517Actual
37035125.822025-02-2085613Actual
3103894.382024-09-2185311Actual
7104100.002022-11-228515Budget
14736155.002023-06-228515Actual
130517.002022-06-228573Actual
514070.002022-09-228546Budget
1186680.002023-03-228546Budget
23646145.002024-03-218563Actual
7632153.002022-11-228567Actual
3517964.002025-01-208546Actual
23824143.002024-03-218515Actual
25673-4182.202024-05-2085711Actual
2601250.002024-05-218516Actual
16041184.002023-07-238567Actual
30093139.062024-08-2185612Actual
23611264.002024-03-218513Actual
33526108.272024-11-2185113Actual
14177134.422023-05-228568Actual
65280.002022-05-228546Budget
1027430.002023-02-208573Budget
6511144.002022-10-228567Actual
2151120.782022-06-228528Actual
21843155.002024-01-208515Actual
134823310.502023-05-218576Actual
256622133.302024-05-208576Actual
669980.002022-10-228568Budget
27898188.972024-06-2185213Actual
3674066.722025-02-2085411Actual
55736.002022-05-228526Actual
134852463.302023-05-218577Actual
2296783.002024-02-208536Actual
1087101.082022-05-228568Actual
1928565.652023-10-2285111Actual
663980.002022-10-228528Budget
900100.002022-05-228567Budget
14020158.002023-05-228517Actual
3065457.002024-09-218546Actual
12771100.002023-04-228565Budget
38100.002022-05-228513Budget
11643100.002023-03-228565Budget
182340.002022-06-228556Budget
32016205.632024-10-218528Actual
2535100.002022-07-238564Budget
9206202.002023-01-208514Actual
17193146.542023-08-228568Actual
25298149.572024-04-218568Actual
2340442.252024-02-2085411Actual
30770287.002024-09-218517Actual
38745317.002025-04-228517Actual
15026236.002023-06-228517Actual
38069180.552025-03-2285612Actual
1492190.002022-06-228515Actual
37003146.872025-02-2085213Actual
22253119.272024-01-208528Actual
8145140.002022-12-238564Actual
3441082.682024-12-2285311Actual
300190.002022-07-238566Budget
27459254.122024-06-218528Actual
20194261.692023-11-228518Actual
37305240.002025-03-228515Actual
616940.002022-10-228526Budget
2103207.152022-06-228518Actual
1694836.002023-08-228556Actual
18606162.002023-10-228563Actual
795872.002022-12-238563Actual
565290.002022-10-228513Actual
738674.002022-11-228546Actual
11066235.932023-02-208518Actual
13371117.752023-04-228528Actual
1727920.972023-08-2285211Actual
861580.002022-12-238566Budget
235180.002022-07-238563Budget
1289834.002023-04-228526Actual
6591213.212022-10-228518Actual
31988382.912024-10-218518Actual
26367178.362024-05-218568Actual
1797929.002023-09-228556Actual
6700119.272022-10-228568Actual
13432154.112023-04-228568Actual
5093100.002022-09-228536Budget
3786294.382025-03-2285311Actual
1887659.002023-10-228516Actual
30480211.002024-09-218515Actual
3142100.002022-07-238567Budget
38866143.512025-04-228528Actual
3862962.002025-04-228546Actual
551380.002022-09-228528Budget
34676125.822024-12-2285113Actual
184819.272023-09-2285112Actual
7163100.002022-11-228565Budget
9869111.002023-01-208567Actual
1304262.002023-04-228556Actual
2337736.932024-02-2085311Actual
4856167.002022-09-228515Actual
4776142.002022-09-228564Actual
1632811.402023-07-2385511Actual
7103122.002022-11-228515Actual
33642275.002024-12-228513Actual
32552167.002024-11-218563Actual
39392690.102025-05-218578Actual
1191350.002023-03-228556Budget
164473.952023-07-2385212Actual
368138.002022-05-228515Actual
3750557.002025-03-228556Actual
5325135.002022-09-228517Actual
2098992.002023-12-238536Actual
518751.002022-09-228556Actual
3216375.232024-10-2185311Actual
17567317.002023-09-228513Actual
34498134.802024-12-2285611Actual
1019660.002023-02-208563Budget
1224070.002023-03-228528Budget
1310381.002023-04-228566Actual
28611181.392024-07-228528Actual
3397432.002024-12-228526Actual
3873103.002022-08-228516Actual
738770.002022-11-228546Budget
3668653.952025-02-2085211Actual
1662779.002023-08-228573Actual
11441208.002023-03-228514Actual
15658112.002023-07-238564Actual
2988532.672024-08-2185211Actual
255835.012024-04-2185212Actual
22820138.002024-02-208515Actual
579330.002022-10-228573Budget
2603917.002024-05-218526Actual
2293917.002024-02-208526Actual
3582764.412025-01-2085113Actual
183899.272023-09-2285511Actual
2728177.002024-06-218566Actual
803726.002022-12-238573Actual
31393322.002024-10-218513Actual
3800769.912025-03-2285112Actual
294247.002022-07-238556Actual
36445331.002025-02-208517Actual
3213665.652024-10-2185211Actual
20222141.992023-11-228528Actual
11502135.002023-03-228564Actual
3015155.642024-08-2185113Actual
9020100.002023-01-208513Budget
5900100.002022-10-228564Budget
1491051.002023-06-228546Actual
18818147.002023-10-228565Actual
2993982.682024-08-2185411Actual
3638883.002025-02-208566Actual
12114110.002023-03-228567Actual
19846108.002023-11-228565Actual
2269969.002024-02-208573Actual
458960.002022-09-228563Budget
2724840.002024-06-218556Actual
3742531.002025-03-228526Actual
9809200.002023-01-208517Budget
6217112.002022-10-228536Actual
34143309.002024-12-228517Actual
2473334.002024-04-218573Actual
279830.002022-07-238526Budget
3657100.002022-08-228564Budget
962670.002023-01-208546Budget
36097227.002025-02-208564Actual
8882108.662022-12-238528Actual
31548192.002024-10-218564Actual
1230180.002023-03-228568Budget
2301953.002024-02-208556Actual
2944790.002024-08-218516Actual
1360472.002023-05-228573Actual
215060.002022-06-228528Budget
2947430.002024-08-218526Actual
30983117.782024-09-2185111Actual
1396170.002023-05-228566Actual
3595196.002022-08-228514Actual
221270.002022-06-228568Budget
9810178.002023-01-208517Actual
1252138.002023-04-228573Actual
32963103.002024-11-218566Actual
4715192.002022-09-228514Actual
34703138.102024-12-2285213Actual
27196120.002024-06-218536Actual
466734.002022-09-228573Actual
32730234.002024-11-218515Actual
749380.002022-11-228566Budget
1019771.002023-02-208563Actual
4203200.002022-08-228517Budget
31336127.572024-09-2185613Actual
70044.002022-05-228556Actual
1299480.002023-04-228546Budget
15119307.152023-06-228518Actual
393831522.902025-05-218575Actual
427112.002022-05-228565Actual
1898333.002023-10-228556Actual
499690.002022-09-228516Budget
23264123.812024-02-208568Actual
5512128.362022-09-228528Actual
354630.002022-08-228573Budget
2991290.122024-08-2185311Actual
4343175.332022-08-228518Actual
2204234.002024-01-208556Actual
9949100.002023-01-208518Budget
683882.002022-11-228563Actual
1789925.002023-09-228526Actual
8364100.002022-12-238516Budget
32517275.002024-11-218513Actual
2207571.002024-01-208566Actual
3739893.002025-03-228516Actual
13476-537.002023-05-218574Actual
3747981.002025-03-228546Actual
1027529.002023-02-208573Actual
9948288.972023-01-208518Actual
1244361.002023-04-228563Actual
20664177.002023-12-238563Actual
16655197.002023-08-228514Actual
1413100.002022-06-228564Budget
11582200.002023-03-228515Budget
2437928.422024-03-2185311Actual
17131251.092023-08-228518Actual
37127233.002025-03-228563Actual
30267334.002024-09-218513Actual
894284.422022-12-238568Actual
3071371.002024-09-218566Actual
1975392.002023-11-228564Actual
36155250.002025-02-208515Actual
35769180.552025-01-2085612Actual
13323231.392023-04-228518Actual
17038189.002023-08-228517Actual
1289940.002023-04-228526Budget
962761.002023-01-208546Actual
24641298.002024-04-218513Actual
3260994.002024-11-218573Actual
8084200.002022-12-238514Budget
3868894.002025-04-228566Actual
2505327.002024-04-218556Actual
2848120.002022-07-238536Actual
34618158.212024-12-2285612Actual
2370334.002024-03-218573Actual
21128156.002023-12-238517Actual
34735113.532024-12-2285613Actual
27431343.512024-06-218518Actual
25678-3784.402024-05-2085712Actual
19193152.602023-10-228528Actual
34912361.002025-01-208514Actual
188590.002022-06-228566Budget
19072212.002023-10-228517Actual
13632133.002023-05-228514Actual
3603555.002025-02-208573Actual
1131560.002023-03-228563Budget
22854105.002024-02-208565Actual
6449211.002022-10-228517Actual
13243141.002023-04-228567Actual
1387667.002023-05-228536Actual
194853.952023-10-2285112Actual
39306183.712025-04-2285213Actual
9345100.002023-01-208515Budget
6590100.002022-10-228518Budget
20255178.362023-11-228568Actual
354732.002022-08-228573Actual
13322100.002023-04-228518Budget
3918744.382025-04-2285212Actual
2432448.632024-03-2185111Actual
36248120.002025-02-208516Actual
1890330.002023-10-228526Actual
1554100.002022-06-228565Budget
29354234.002024-08-218515Actual
33020322.002024-11-218517Actual
9404100.002023-01-208565Budget
17721109.002023-09-228564Actual
24205248.062024-03-218518Actual
26992192.002024-06-218564Actual
3998.002022-05-228513Actual
34236373.822024-12-228518Actual
22286126.842024-01-208568Actual
4917100.002022-09-228565Budget
23109180.002024-02-208517Actual
6779124.002022-11-228513Actual
29084124.062024-07-2285613Actual
2239936.932024-01-2085311Actual
36658162.462025-02-2085111Actual
1059990.002023-02-208516Budget
2843389.002024-07-228566Actual
3512536.002025-01-208526Actual
27551143.312024-06-2185111Actual
19811131.002023-11-228515Actual
466630.002022-09-228573Budget
2101564.002023-12-238546Actual
13182200.002023-04-228517Budget
789991.002022-12-238513Actual
3753895.002025-03-228566Actual
683970.002022-11-228563Budget
227174.002022-05-228514Actual
38838376.852025-04-228518Actual
20136128.002023-11-228567Actual
29261308.002024-08-218514Actual
15538158.002023-07-238563Actual
18189108.662023-09-228528Actual
28703148.632024-07-2285111Actual
3803518.842025-03-2285212Actual
8144100.002022-12-238564Budget
967434.002023-01-208556Actual
242928.002022-07-238573Actual
2096124.002023-12-238526Actual
31304124.062024-09-2185213Actual
7024100.002022-11-228564Budget
5464276.842022-09-228518Actual
1169113.002022-06-228513Actual
2535669.912024-04-2185111Actual
1252030.002023-04-228573Budget
30178145.112024-08-2185213Actual
2446767.782024-03-2185611Actual
33677164.002024-12-228563Actual
6964200.002022-11-228514Budget
22167180.002024-01-208567Actual
2923377.002024-08-218573Actual
37629242.002025-03-228567Actual
2391790.002024-03-218516Actual
2494660.002024-04-218516Actual
27813168.852024-06-2185612Actual
162479.272023-07-2385211Actual
164208.212023-07-2385112Actual
3328760.332024-11-2185311Actual
3553664.592025-01-2085211Actual
29296178.002024-08-218564Actual
19107207.002023-10-228567Actual
33797194.002024-12-228564Actual
3736133.002022-08-228515Actual
749268.002022-11-228566Actual
39397-3569.902025-05-2185711Actual
275188.002022-07-238516Actual
3854885.002025-04-228516Actual
1998555.002023-11-228546Actual
888370.002022-12-238528Budget
9980.002022-05-228563Budget
25822216.002024-05-218514Actual
1939423.102023-10-2285511Actual
406340.002022-08-228556Budget
38185213.542025-03-2285613Actual
9346131.002023-01-208515Actual
6041100.002022-10-228565Budget
2847100.002022-07-238536Budget
1627429.482023-07-2385311Actual
31896297.002024-10-218517Actual
367200.002022-05-228515Budget
16570169.002023-08-228563Actual
3230898.632024-10-2185112Actual
2671160.002022-07-238565Actual
20876145.002023-12-238565Actual
2479583.002024-04-218564Actual
439080.002022-08-228528Budget
38362360.002025-04-228514Actual
2290100.002022-07-238513Budget
25143245.002024-04-218517Actual
279923.002022-07-238526Actual
35153105.002025-01-208536Actual
2714183.002024-06-218516Actual
130420.002022-06-228573Budget
2716837.002024-06-218526Actual
2355410.332024-02-2085612Actual
3219085.872024-10-2185411Actual
2787162.662024-06-2185113Actual
2477228.002022-07-238514Actual
18571335.002023-10-228513Actual
3898659.272025-04-2285211Actual
3793164.002022-08-228565Actual
28108395.002024-07-228514Actual
1467891.002023-06-228564Actual
5574114.722022-09-228568Actual
163290.002022-06-228516Budget
637164.002022-10-228566Actual
1553105.002022-06-228565Actual
30387314.002024-09-218514Actual
35416173.812025-01-208528Actual
35330236.002025-01-208567Actual
35508116.722025-01-2085111Actual
25952161.002024-05-218565Actual
32672238.002024-11-218564Actual
27694100.762024-06-2185611Actual
2837471.002024-07-228546Actual
31157102.892024-09-2185112Actual
27931194.242024-06-2185613Actual
605100.002022-05-228536Budget
2196225.002024-01-208526Actual
39101117.782025-04-2285611Actual
37092349.002025-03-228513Actual
729151.002022-11-228526Actual
17820.002022-05-228573Budget
4777100.002022-09-228564Budget
18691176.002023-10-228514Actual
2104146.002023-12-238556Actual
1310280.002023-04-228566Budget
3927997.742025-04-2285113Actual
1059896.002023-02-208516Actual
3326056.082024-11-2185211Actual
28525198.002024-07-228567Actual
235228.212024-02-2085112Actual
1376194.002023-05-228565Actual
8755100.002022-12-238567Budget
10137100.002023-02-208513Budget
3127769.672024-09-2185113Actual
3183981.002024-10-218566Actual
4124110.002022-08-228566Actual
861489.002022-12-238566Actual
1689684.002023-08-228536Actual
2142343.312023-12-2385411Actual
3559068.852025-01-2085411Actual
163388.002022-06-228516Actual
2435220.972024-03-2185211Actual
637090.002022-10-228566Budget
729040.002022-11-228526Budget
908070.002023-01-208563Budget
973171.002023-01-208566Actual
10520100.002023-02-208565Budget
36303116.002025-02-208536Actual
15061182.002023-06-228567Actual
50890.002022-05-228516Budget
1177140.002023-03-228526Budget
1934017.782023-10-2285311Actual
177680.002022-06-228546Budget
2611938.002024-05-218556Actual
8461100.002022-12-238536Budget
915930.002023-01-208573Budget
3791613.532025-03-2285511Actual
1730120.002022-06-228536Actual
25917188.002024-05-218515Actual
855540.002022-12-238556Budget
37340198.002025-03-228565Actual
30573100.002024-09-218516Actual
499792.002022-09-228516Actual
25178177.002024-04-218567Actual
28142194.002024-07-228564Actual
37595282.002025-03-228517Actual
38277168.002025-04-228563Actual
38958128.422025-04-2285111Actual
55630.002022-05-228526Budget
245522.892024-03-2185212Actual
30863476.852024-09-218518Actual
1532141.192023-06-2285411Actual
452990.002022-09-228513Actual
3794998.632025-03-2285611Actual
4263133.002022-08-228567Actual
1942755.022023-10-2285611Actual
1423753.952023-05-2285111Actual
855658.002022-12-238556Actual
1990476.002023-11-228516Actual
32765226.002024-11-218565Actual
134791562.202023-05-218575Actual
36190166.002025-02-208565Actual
3561714.592025-01-2085511Actual
2534118.002022-07-238564Actual
26873225.002024-06-218563Actual
24888118.002024-04-218565Actual
2543827.362024-04-2185411Actual
35040157.002025-01-208565Actual
2178582.002024-01-208564Actual
2172334.002024-01-208573Actual
6218100.002022-10-228536Budget
38490234.002025-04-228565Actual
401670.002022-08-228546Budget
39159102.892025-04-2285112Actual
75886.002022-05-228566Actual
65367.002022-05-228546Actual
631140.002022-10-228556Actual
1526710.332023-06-2285211Actual
8693200.002022-12-238517Budget
2148442.252023-12-2385611Actual
12302104.112023-03-228568Actual
39407-1957.702025-05-2185713Actual
1064737.002023-02-208526Actual
10383100.002023-02-208564Budget
18725109.002023-10-228564Actual
35295285.002025-01-208517Actual
255566.082024-04-2185112Actual
743331.002022-11-228556Actual
14143110.172023-05-228528Actual
19227125.332023-10-228568Actual
3906713.532025-04-2285511Actual
11503100.002023-03-228564Budget
1529427.362023-06-2285311Actual
2402451.002024-03-218556Actual
8085205.002022-12-238514Actual
256531012.202024-05-208573Actual
13666123.002023-05-228564Actual
11440200.002023-03-228514Budget
12193100.002023-03-228518Budget
28583443.512024-07-228518Actual
2001135.002023-11-228556Actual
1197374.002023-03-228566Actual
7571211.002022-11-228517Actual
20629298.002023-12-238513Actual
1830811.402023-09-2285211Actual
30805220.002024-09-218567Actual
1177055.002023-03-228526Actual
3285027.002024-11-218526Actual
24113200.002024-03-218517Actual
33112340.482024-11-218518Actual
1594962.002023-07-238566Actual
9483112.002023-01-208516Actual
13510273.002023-05-228513Actual
2502753.002024-04-218546Actual
2399862.002024-03-218546Actual
3407106.002022-08-228513Actual
1482974.002023-06-228516Actual
242820.002022-07-238573Budget
3290477.002024-11-218546Actual
3408674.002024-12-228566Actual
10987100.002023-02-208567Budget
256158.212024-04-2185612Actual
3676734.802025-02-2085511Actual
3627529.002025-02-208526Actual
6450200.002022-10-228517Budget
953140.002023-01-208526Budget
2549853.952024-04-2185611Actual
775993.512022-11-228528Actual
39221168.852025-04-2285612Actual
2541126.292024-04-2185311Actual
3373460.002024-12-228573Actual
29176173.002024-08-218563Actual
39386-105.002025-05-218576Actual
9403148.002023-01-208565Actual
3671370.972025-02-2085311Actual
28235204.002024-07-228565Actual
188471.002022-06-228566Actual
8285100.002022-12-238565Budget
215428.212023-12-2385112Actual
2955445.002024-08-218556Actual
226200.002022-05-228514Budget
3035975.002024-09-218573Actual
38603123.002025-04-228536Actual
5980164.002022-10-228515Actual
626591.002022-10-228546Actual
9021101.002023-01-208513Actual
1172398.002023-03-228516Actual
21751157.002024-01-208514Actual
12947100.002023-04-228536Budget
2031369.912023-11-2285111Actual
32427180.202024-10-2185213Actual
1299589.002023-04-228546Actual
16748149.002023-08-228515Actual
195125.012023-10-2285212Actual
3969100.002022-08-228536Budget
256591861.702024-05-208575Actual
1390256.002023-05-228546Actual
2672160.902024-05-2185113Actual
1828055.022023-09-2285111Actual
10988142.002023-02-208567Actual
75990.002022-05-228566Budget
21632249.002024-01-208513Actual
235059.002022-07-238563Actual
26211256.002024-05-218517Actual
33762301.002024-12-228514Actual
21283135.932023-12-238568Actual
999670.002023-01-208528Budget
612185.002022-10-228516Actual
571466.002022-10-228563Actual
38397188.002025-04-228564Actual
12568184.002023-04-228514Actual
25735170.002024-05-218563Actual
4264100.002022-08-228567Budget
26958298.002024-06-218514Actual
3340681.612024-11-2185112Actual
21877100.002024-01-208565Actual
2394414.002024-03-218526Actual
2878577.362024-07-2285411Actual
401781.002022-08-228546Actual
1064640.002023-02-208526Budget
3685777.362025-02-2085112Actual
3443776.292024-12-2285411Actual
3635556.002025-02-208556Actual
980100.002022-05-228518Budget
21163142.002023-12-238567Actual
3446427.362024-12-2285511Actual
1139230.002023-03-228573Budget
1382187.002023-05-228516Actual
27050224.002024-06-218515Actual
8223100.002022-12-238515Budget
2237228.422024-01-2085211Actual
1895743.002023-10-228546Actual
5840223.002022-10-228514Actual
908169.002023-01-208563Actual
10323174.002023-02-208514Actual
3101132.672024-09-2185211Actual
36480232.002025-02-208567Actual
265368.212024-05-2185511Actual
24853114.002024-04-218515Actual
2881217.782024-07-2285511Actual
1488488.002023-06-228536Actual
346863.002022-08-228563Actual
3556370.972025-01-2085311Actual
1074280.002023-02-208546Budget
30422248.002024-09-218564Actual
32342134.802024-10-2185612Actual
326860.002022-07-238528Budget
1963200.002022-06-228517Budget
11581163.002023-03-228515Actual
33468136.932024-11-2185612Actual
21249157.142023-12-238528Actual
691630.002022-11-228573Budget
9997157.142023-01-208528Actual
3901359.272025-04-2285311Actual
33947106.002024-12-228516Actual
346960.002022-08-228563Budget
13181139.002023-04-228517Actual
24147150.002024-03-218567Actual
36566173.812025-02-208528Actual
37212377.002025-03-228514Actual
35005268.002025-01-208515Actual
102860.002022-05-228528Budget
332870.002022-07-238568Budget
21221316.242023-12-238518Actual
36538442.002025-02-208518Actual
168030.002022-06-228526Budget
1005870.002023-01-208568Budget
1801167.002023-09-228566Actual
22225235.932024-01-208518Actual
2199097.002024-01-208536Actual
30891166.242024-09-218528Actual
23230122.302024-02-208528Actual
23766134.002024-03-218564Actual
294140.002022-07-238556Budget
509106.002022-05-228516Actual
32400111.782024-10-2185113Actual

Generated 2025-06-21 07:47:08.232 UTC