[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 461   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-03-058518Budget
3015155.642024-08-0485113Actual
25673-4182.202024-05-0385711Actual
29141317.002024-08-048513Actual
7339100.002022-11-058536Budget
39101117.782025-04-0585611Actual
3446427.362024-12-0585511Actual
691630.002022-11-058573Budget
9345100.002023-01-038515Budget
1934017.782023-10-0585311Actual
39402-2414.802025-05-0485712Actual
1931311.402023-10-0585211Actual
30863476.852024-09-048518Actual
26334185.932024-05-048528Actual
8085205.002022-12-068514Actual
2614160.002022-07-068515Actual
17927100.002023-09-058536Actual
17721109.002023-09-058564Actual
36566173.812025-02-038528Actual
235059.002022-07-068563Actual
30422248.002024-09-048564Actual
214509.272023-12-0685511Actual
1583615.002023-07-068526Actual
967340.002023-01-038556Budget
28142194.002024-07-058564Actual
1482974.002023-06-058516Actual
38455202.002025-04-058515Actual
973080.002023-01-038566Budget
38397188.002025-04-058564Actual
3970109.002022-08-058536Actual
1689684.002023-08-058536Actual
28200211.002024-07-058515Actual
973171.002023-01-038566Actual
24147150.002024-03-048567Actual
29679218.002024-08-048567Actual
17038189.002023-08-058517Actual
1431928.422023-05-0585411Actual
2193561.002024-01-038516Actual
2199097.002024-01-038536Actual
3969100.002022-08-058536Budget
393801457.802025-05-048574Actual
2840055.002024-07-058556Actual
2848120.002022-07-068536Actual
22820138.002024-02-038515Actual
3556370.972025-01-0385311Actual
10928158.002023-02-038517Actual
16099273.812023-07-068518Actual
16161187.452023-07-068568Actual
32552167.002024-11-048563Actual
3635556.002025-02-038556Actual
32050202.602024-10-048568Actual
6590100.002022-10-058518Budget
2157511.402023-12-0685612Actual
841344.002022-12-068526Actual
9403148.002023-01-038565Actual
2034119.912023-11-0585211Actual
215428.212023-12-0685112Actual
2104146.002023-12-068556Actual
1304150.002023-04-058556Budget
19634176.002023-11-058563Actual
14559190.002023-06-058563Actual
499690.002022-09-058516Budget
4714200.002022-09-058514Budget
30267334.002024-09-048513Actual
32400111.782024-10-0485113Actual
1684188.002023-08-058516Actual
2172334.002024-01-038573Actual
11820100.002023-03-058536Budget
9949100.002023-01-038518Budget
427112.002022-05-058565Actual
1851413.532023-09-0585612Actual
1224070.002023-03-058528Budget
7898100.002022-12-068513Budget
1998555.002023-11-058546Actual
10927200.002023-02-038517Budget
999670.002023-01-038528Budget
38242300.002025-04-058513Actual
17073135.002023-08-058567Actual
1544613.532023-06-0585612Actual
26873225.002024-06-048563Actual
245522.892024-03-0485212Actual
182435.002022-06-058556Actual
37749237.452025-03-058568Actual
9882.002022-05-058563Actual
1285186.002023-04-058516Actual
669980.002022-10-058568Budget
24641298.002024-04-048513Actual
28611181.392024-07-058528Actual
21283135.932023-12-068568Actual
221270.002022-06-058568Budget
2609345.002024-05-048546Actual
729151.002022-11-058526Actual
2446767.782024-03-0485611Actual
34236373.822024-12-058518Actual
980100.002022-05-058518Budget
2603917.002024-05-048526Actual
1523964.592023-06-0585111Actual
2299348.002024-02-038546Actual
10383100.002023-02-038564Budget
22642161.002024-02-038563Actual
9206202.002023-01-038514Actual
7632153.002022-11-058567Actual
1496964.002023-06-058566Actual
25178177.002024-04-048567Actual
915820.002023-01-038573Actual
17159101.082023-08-058528Actual
28645172.302024-07-058568Actual
21128156.002023-12-068517Actual
387290.002022-08-058516Budget
11819110.002023-03-058536Actual
3443776.292024-12-0585411Actual
1079055.002023-02-038556Actual
1172398.002023-03-058516Actual
2847100.002022-07-068536Budget
154137.142023-06-0585112Actual
1842339.062023-09-0585611Actual
28966123.102024-07-0585612Actual
1630139.062023-07-0685411Actual
32823115.002024-11-048516Actual
1087101.082022-05-058568Actual
3794998.632025-03-0585611Actual
22132178.002024-01-038517Actual
605100.002022-05-058536Budget
10382108.002023-02-038564Actual
183899.272023-09-0585511Actual
6511144.002022-10-058567Actual
1343180.002023-04-058568Budget
30480211.002024-09-048515Actual
2343111.402024-02-0385511Actual
7024100.002022-11-058564Budget
1074394.002023-02-038546Actual
3638883.002025-02-038566Actual
3688519.912025-02-0385212Actual
20101206.002023-11-058517Actual
32672238.002024-11-048564Actual
294247.002022-07-068556Actual
39397-3569.902025-05-0485711Actual
2301953.002024-02-038556Actual
2004462.002023-11-058566Actual
12709172.002023-04-058515Actual
11582200.002023-03-058515Budget
1285090.002023-04-058516Budget
626470.002022-10-058546Budget
36976132.832025-02-0385113Actual
3068047.002024-09-048556Actual
3512536.002025-01-038526Actual
3898659.272025-04-0585211Actual
729040.002022-11-058526Budget
3739893.002025-03-058516Actual
27431343.512024-06-048518Actual
256591861.702024-05-038575Actual
3141110.002022-07-068567Actual
3553664.592025-01-0385211Actual
1493643.002023-06-058556Actual
3407106.002022-08-058513Actual
21666185.002024-01-038563Actual
37305240.002025-03-058515Actual
29084124.062024-07-0585613Actual
2832027.002024-07-058526Actual
20664177.002023-12-068563Actual
1730628.422023-08-0585311Actual
33468136.932024-11-0485612Actual
1729100.002022-06-058536Budget
8693200.002022-12-068517Budget
1074280.002023-02-038546Budget
37595282.002025-03-058517Actual
102860.002022-05-058528Budget
1353174.002022-06-058514Actual
1117580.002023-02-038568Budget
31393322.002024-10-048513Actual
18818147.002023-10-058565Actual
3285027.002024-11-048526Actual
1064640.002023-02-038526Budget
4449125.332022-08-058568Actual
2601250.002024-05-048516Actual
4776142.002022-09-058564Actual
1392841.002023-05-058556Actual
3101132.672024-09-0485211Actual
23264123.812024-02-038568Actual
21163142.002023-12-068567Actual
33677164.002024-12-058563Actual
406340.002022-08-058556Budget
174795.012023-08-0585212Actual
1692257.002023-08-058546Actual
2031369.912023-11-0585111Actual
256561311.102024-05-038574Actual
1186770.002023-03-058546Actual
164473.952023-07-0685212Actual
3873103.002022-08-058516Actual
10695112.002023-02-038536Actual
3065457.002024-09-048546Actual
1488488.002023-06-058536Actual
2662911.402024-05-0485112Actual
406446.002022-08-058556Actual
55736.002022-05-058526Actual
32765226.002024-11-048565Actual
35005268.002025-01-038515Actual
2902497.742024-07-0585113Actual
36445331.002025-02-038517Actual
9404100.002023-01-038565Budget
19719154.002023-11-058514Actual
1310381.002023-04-058566Actual
9809200.002023-01-038517Budget
1139317.002023-03-058573Actual
1064737.002023-02-038526Actual
12631100.002023-04-058564Budget
2211126.842022-06-058568Actual
9997157.142023-01-038528Actual
775993.512022-11-058528Actual
1492190.002022-06-058515Actual
12381100.002023-04-058513Budget
14736155.002023-06-058515Actual
33140167.752024-11-048528Actual
27083157.002024-06-048565Actual
19165349.572023-10-058518Actual
37035125.822025-02-0385613Actual
2648240.122024-05-0485311Actual
1725157.142023-08-0585111Actual
35854134.592025-01-0385213Actual
392151.002022-08-058526Actual
2728177.002024-06-048566Actual
30302193.002024-09-048563Actual
35040157.002025-01-038565Actual
30093139.062024-08-0485612Actual
15623146.002023-07-068514Actual
3260994.002024-11-048573Actual
3230898.632024-10-0485112Actual
346863.002022-08-058563Actual
1801167.002023-09-058566Actual
27694100.762024-06-0485611Actual
37715243.512025-03-058528Actual
3918744.382025-04-0585212Actual
1310280.002023-04-058566Budget
37092349.002025-03-058513Actual
8364100.002022-12-068516Budget
3003195.442024-08-0485112Actual
367200.002022-05-058515Budget
2242643.312024-01-0385411Actual
5900100.002022-10-058564Budget
31754114.002024-10-048536Actual
35450205.632025-01-038568Actual
25143245.002024-04-048517Actual
15147114.722023-06-058528Actual
3868894.002025-04-058566Actual
2611938.002024-05-048556Actual
17193146.542023-08-058568Actual
7572200.002022-11-058517Budget
130517.002022-06-058573Actual
26367178.362024-05-048568Actual
256158.212024-04-0485612Actual
8882108.662022-12-068528Actual
1736011.402023-08-0585511Actual
439080.002022-08-058528Budget
2988532.672024-08-0485211Actual
1467891.002023-06-058564Actual
33054222.002024-11-048567Actual
2991290.122024-08-0485311Actual
26958298.002024-06-048514Actual
8461100.002022-12-068536Budget
31428172.002024-10-048563Actual
2724840.002024-06-048556Actual
3750557.002025-03-058556Actual
1019771.002023-02-038563Actual
38069180.552025-03-0585612Actual
953041.002023-01-038526Actual
3520541.002025-01-038556Actual
4204126.002022-08-058517Actual
9020100.002023-01-038513Budget
6041100.002022-10-058565Budget
25735170.002024-05-048563Actual
37629242.002025-03-058567Actual
27551143.312024-06-0485111Actual
18606162.002023-10-058563Actual
428100.002022-05-058565Budget
1698178.002023-08-058566Actual
1382187.002023-05-058516Actual
616843.002022-10-058526Actual
3901359.272025-04-0585311Actual
2148442.252023-12-0685611Actual
32730234.002024-11-048515Actual
21877100.002024-01-038565Actual
38362360.002025-04-058514Actual
9483112.002023-01-038516Actual
256531012.202024-05-038573Actual
12569200.002023-04-058514Budget
10322200.002023-02-038514Budget
3736133.002022-08-058515Actual
3000104.002022-07-068566Actual
3405449.002024-12-058556Actual
31304124.062024-09-0485213Actual
524690.002022-09-058566Budget
2201660.002024-01-038546Actual
31930249.002024-10-048567Actual
279923.002022-07-068526Actual
3408674.002024-12-058566Actual
326991.992022-07-068528Actual
300190.002022-07-068566Budget
1461635.002023-06-058573Actual
12052150.002023-03-058517Actual
27752109.272024-06-0485112Actual
33797194.002024-12-058564Actual
10137100.002023-02-038513Budget
3438332.672024-12-0585211Actual
9021101.002023-01-038513Actual
5093100.002022-09-058536Budget
24853114.002024-04-048515Actual
26781129.322024-05-0485613Actual
18068214.002023-09-058517Actual
134852463.302023-05-048577Actual
1197280.002023-03-058566Budget
1191350.002023-03-058556Budget
1390256.002023-05-058546Actual
164208.212023-07-0685112Actual
36918120.972025-02-0385612Actual
3221243.512022-07-068518Actual
2142343.312023-12-0685411Actual
38490234.002025-04-058565Actual
31641212.002024-10-048565Actual
401781.002022-08-058546Actual
445080.002022-08-058568Budget
18571335.002023-10-058513Actual
2502753.002024-04-048546Actual
2505327.002024-04-048556Actual
14055190.002023-05-058567Actual
2290100.002022-07-068513Budget
2346453.952024-02-0385611Actual
1833530.552023-09-0585311Actual
1131560.002023-03-058563Budget
3142100.002022-07-068567Budget
26838276.002024-06-048513Actual
2293917.002024-02-038526Actual
29354234.002024-08-048515Actual
27373212.002024-06-048567Actual
452890.002022-09-058513Budget
1289940.002023-04-058526Budget
31157102.892024-09-0485112Actual
30178145.112024-08-0485213Actual
1632811.402023-07-0685511Actual
34827179.002025-01-038563Actual
2207571.002024-01-038566Actual
861489.002022-12-068566Actual
743440.002022-11-058556Budget
29261308.002024-08-048514Actual
10519117.002023-02-038565Actual
2291111.002022-07-068513Actual
5464276.842022-09-058518Actual
3178064.002024-10-048546Actual
294140.002022-07-068556Budget
7711100.002022-11-058518Budget
2476200.002022-07-068514Budget
2042223.102023-11-0585511Actual
888370.002022-12-068528Budget
12771100.002023-04-058565Budget
2023121.002022-06-058567Actual
134731687.502023-05-048573Actual
612090.002022-10-058516Budget
28108395.002024-07-058514Actual
1078950.002023-02-038556Budget
393771255.502025-05-048573Actual
1580981.002023-07-068516Actual
20255178.362023-11-058568Actual
22225235.932024-01-038518Actual
265368.212024-05-0485511Actual
2546520.972024-04-0485511Actual
1013697.002023-02-038513Actual
16041184.002023-07-068567Actual
4918132.002022-09-058565Actual
30770287.002024-09-048517Actual
7164126.002022-11-058565Actual
16006205.002023-07-068517Actual
27050224.002024-06-048515Actual
1789925.002023-09-058526Actual
2535100.002022-07-068564Budget
981219.272022-05-058518Actual
1384822.002023-05-058526Actual
75886.002022-05-058566Actual
2778022.042024-06-0485212Actual
2196225.002024-01-038526Actual
9870100.002023-01-038567Budget
1535561.402023-06-0585611Actual
18725109.002023-10-058564Actual
2672160.902024-05-0485113Actual
514070.002022-09-058546Budget
3793164.002022-08-058565Actual
31219150.762024-09-0485612Actual
7631100.002022-11-058567Budget
10057131.392023-01-038568Actual
33585190.732024-11-0485613Actual
122682.002022-06-058563Actual
2107177.002023-12-068566Actual
637090.002022-10-058566Budget
18189108.662023-09-058528Actual
2001135.002023-11-058556Actual
782085.932022-11-058568Actual
2291271.002024-02-038516Actual
12568184.002023-04-058514Actual
2437928.422024-03-0485311Actual
1669099.002023-08-058564Actual
6512100.002022-10-058567Budget
2952870.002024-08-048546Actual
22253119.272024-01-038528Actual
2443310.332024-03-0485511Actual
255835.012024-04-0485212Actual
38900190.482025-04-058568Actual
31606223.002024-10-048515Actual
3998.002022-05-058513Actual
3788996.512025-03-0585411Actual
28490356.002024-07-058517Actual
17820.002022-05-058573Budget
29176173.002024-08-048563Actual
2072140.002023-12-068573Actual
14143110.172023-05-058528Actual
3523881.002025-01-038566Actual
24205248.062024-03-048518Actual
841240.002022-12-068526Budget
36303116.002025-02-038536Actual
19811131.002023-11-058515Actual
50890.002022-05-058516Budget
13476-537.002023-05-048574Actual
9579111.002023-01-038536Actual
2497316.002024-04-048526Actual
7243109.002022-11-058516Actual
3488475.002025-01-038573Actual
38100.002022-05-058513Budget
13666123.002023-05-058564Actual
34498134.802024-12-0585611Actual
2239936.932024-01-0385311Actual
683970.002022-11-058563Budget
803726.002022-12-068573Actual
25264143.512024-04-048528Actual
2036817.782023-11-0585311Actual
14115270.782023-05-058518Actual
16748149.002023-08-058515Actual
3783526.292025-03-0585211Actual
34618158.212024-12-0585612Actual
177680.002022-06-058546Budget
1553105.002022-06-058565Actual
1027430.002023-02-038573Budget
2494660.002024-04-048516Actual
2716837.002024-06-048526Actual
11502135.002023-03-058564Actual
2923377.002024-08-048573Actual
2873141.192024-07-0585211Actual
9482100.002023-01-038516Budget
245257.142024-03-0485112Actual
39159102.892025-04-0585112Actual
803630.002022-12-068573Budget
36155250.002025-02-038515Actual
908070.002023-01-038563Budget
3327123.812022-07-068568Actual
2541126.292024-04-0485311Actual
256681156.002024-05-038578Actual
738770.002022-11-058546Budget
3656126.002022-08-058564Actual
30387314.002024-09-048514Actual
20842142.002023-12-068515Actual
23731179.002024-03-048514Actual
36248120.002025-02-038516Actual
134791562.202023-05-048575Actual
6965176.002022-11-058514Actual
499792.002022-09-058516Actual
4715192.002022-09-058514Actual
34002116.002024-12-058536Actual
23109180.002024-02-038517Actual
35887129.322025-01-0385613Actual
1636234.802023-07-0685611Actual
35388373.822025-01-038518Actual
2332250.762024-02-0385111Actual
9980.002022-05-058563Budget
3632972.002025-02-038546Actual
21221316.242023-12-068518Actual
23766134.002024-03-048564Actual
1244260.002023-04-058563Budget
2234465.652024-01-0385111Actual
16127125.332023-07-068528Actual
2944790.002024-08-048516Actual
33232148.632024-11-0485111Actual
2139645.442023-12-0685311Actual
11115114.722023-02-038528Actual
691726.002022-11-058573Actual
35978186.002025-02-038563Actual
22727169.002024-02-038514Actual
7104100.002022-11-058515Budget
1591646.002023-07-068556Actual
1866337.002023-10-058573Actual
1429241.192023-05-0585311Actual
12113100.002023-03-058567Budget
28348130.002024-07-058536Actual
10696100.002023-02-038536Budget
24266187.452024-03-048568Actual
6778100.002022-11-058513Budget
1995988.002023-11-058536Actual
3865560.002025-04-058556Actual
1337070.002023-04-058528Budget
1895743.002023-10-058546Actual
12630145.002023-04-058564Actual
1299480.002023-04-058546Budget
1830811.402023-09-0585211Actual
24761176.002024-04-048514Actual
14525236.002023-06-058513Actual
4263133.002022-08-058567Actual
34355173.102024-12-0585111Actual
458859.002022-09-058563Actual
3216375.232024-10-0485311Actual
4342100.002022-08-058518Budget
631140.002022-10-058556Actual
1993129.002023-11-058526Actual
27459254.122024-06-048528Actual
2479583.002024-04-048564Actual
2763379.482024-06-0485411Actual
15061182.002023-06-058567Actual
1387667.002023-05-058536Actual
8756135.002022-12-068567Actual
22286126.842024-01-038568Actual
3753895.002025-03-058566Actual
2399862.002024-03-048546Actual
20222141.992023-11-058528Actual
75990.002022-05-058566Budget
275188.002022-07-068516Actual
1559548.002023-07-068573Actual
2397293.002024-03-048536Actual
11255100.002023-03-058513Budget
1412123.002022-06-058564Actual
1662779.002023-08-058573Actual
5512128.362022-09-058528Actual
3594200.002022-08-058514Budget
11581163.002023-03-058515Actual
1019660.002023-02-038563Budget
35416173.812025-01-038528Actual
23144206.002024-02-038567Actual
27606102.892024-06-0485311Actual
1942755.022023-10-0585611Actual
12710200.002023-04-058515Budget
401670.002022-08-058546Budget
1594962.002023-07-068566Actual
11503100.002023-03-058564Budget
2093465.002023-12-068516Actual
30573100.002024-09-048516Actual
1029107.142022-05-058528Actual
32460113.532024-10-0485613Actual
1730120.002022-06-058536Actual
346960.002022-08-058563Budget
1423753.952023-05-0585111Actual
33855202.002024-12-058515Actual
2993982.682024-08-0485411Actual
3079200.002022-07-068517Budget
18103126.002023-09-058567Actual
25298149.572024-04-048568Actual
16570169.002023-08-058563Actual
14177134.422023-05-058568Actual
2245967.782024-01-0385611Actual
9810178.002023-01-038517Actual
3509881.002025-01-038516Actual
3334891.192024-11-0485611Actual
612185.002022-10-058516Actual
3786294.382025-03-0585311Actual
22854105.002024-02-038565Actual
134881248.802023-05-048578Actual
3791613.532025-03-0585511Actual
2766034.802024-06-0485511Actual
37807110.342025-03-0585111Actual
205147.142023-11-0585112Actual
6450200.002022-10-058517Budget
1990476.002023-11-058516Actual
9207200.002023-01-038514Budget
3402875.002024-12-058546Actual
452990.002022-09-058513Actual
174525.012023-08-0585112Actual
1139230.002023-03-058573Budget
13322100.002023-04-058518Budget
29296178.002024-08-048564Actual
19600267.002023-11-058513Actual
900100.002022-05-058567Budget
2645534.802024-05-0485211Actual
30805220.002024-09-048567Actual
3035975.002024-09-048573Actual
2878577.362024-07-0585411Actual
29051185.472024-07-0585213Actual
850963.002022-12-068546Actual
1230180.002023-03-058568Budget
6218100.002022-10-058536Budget
144107.142023-05-0585112Actual
2808073.002024-07-058573Actual
6700119.272022-10-058568Actual
749380.002022-11-058566Budget
3745397.002025-03-058536Actual
2405654.002024-03-048566Actual
1964152.002022-06-058517Actual
8084200.002022-12-068514Budget
10987100.002023-02-038567Budget
3373460.002024-12-058573Actual
19107207.002023-10-058567Actual
25665956.602024-05-038577Actual
2615253.002024-05-048566Actual
3080198.002022-07-068517Actual
1491200.002022-06-058515Budget
15119307.152023-06-058518Actual
168030.002022-06-058526Budget
1686822.002023-08-058526Actual
28904100.762024-07-0585112Actual
1491051.002023-06-058546Actual
2045639.062023-11-0585611Actual
22167180.002024-01-038567Actual
2402451.002024-03-048556Actual
18691176.002023-10-058514Actual
8144100.002022-12-068564Budget
24676178.002024-04-048563Actual
130420.002022-06-058573Budget
3441082.682024-12-0585311Actual
392040.002022-08-058526Budget
26211256.002024-05-048517Actual
23202228.362024-02-038518Actual
35769180.552025-01-0385612Actual
275090.002022-07-068516Budget
235180.002022-07-068563Budget
287100.002022-05-058564Budget
37687363.212025-03-058518Actual
4124110.002022-08-058566Actual
7571211.002022-11-058517Actual
3340681.612024-11-0485112Actual
4203200.002022-08-058517Budget
1589052.002023-07-068546Actual
1890330.002023-10-058526Actual
188590.002022-06-058566Budget
16783147.002023-08-058565Actual
3857548.002025-04-058526Actual
3595196.002022-08-058514Actual
3062897.002024-09-048536Actual
10520100.002023-02-038565Budget
35708108.212025-01-0385112Actual
8834100.002022-12-068518Budget
2606780.002024-05-048536Actual
144373.952023-05-0585212Actual
177779.002022-06-058546Actual
20629298.002023-12-068513Actual
26992192.002024-06-048564Actual
9948288.972023-01-038518Actual
17814134.002023-09-058565Actual
163290.002022-06-058516Budget
65280.002022-05-058546Budget
2757949.702024-06-0485211Actual
35295285.002025-01-038517Actual
20749192.002023-12-068514Actual
5980164.002022-10-058515Actual
3343419.912024-11-0485212Actual
163388.002022-06-058516Actual
17567317.002023-09-058513Actual
2024100.002022-06-058567Budget
5386109.002022-09-058567Actual
3679979.482025-02-0385611Actual
5979200.002022-10-058515Budget
26748181.962024-05-0485213Actual
3800769.912025-03-0585112Actual
1797929.002023-09-058556Actual
29799208.662024-08-048568Actual
8224147.002022-12-068515Actual
4856167.002022-09-058515Actual
55630.002022-05-058526Budget
2881217.782024-07-0585511Actual
326860.002022-07-068528Budget
557380.002022-09-058568Budget
24233135.932024-03-048528Actual
13726162.002023-05-058515Actual
2391790.002024-03-048516Actual
4855200.002022-09-058515Budget

Generated 2025-06-04 18:07:30.883 UTC