[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 476   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-09-118536Actual
26873225.002024-05-118563Actual
3000104.002022-06-128566Actual
1689684.002023-07-128536Actual
967340.002022-12-108556Budget
2093465.002023-11-128516Actual
3127769.672024-08-1185113Actual
4855200.002022-08-128515Budget
188471.002022-05-128566Actual
14559190.002023-05-128563Actual
1310381.002023-03-128566Actual
33112340.482024-10-118518Actual
458960.002022-08-128563Budget
2611938.002024-04-108556Actual
1413100.002022-05-128564Budget
2657043.312024-04-1085611Actual
4777100.002022-08-128564Budget
1299589.002023-03-128546Actual
33232148.632024-10-1185111Actual
32050202.602024-09-108568Actual
23109180.002024-01-108517Actual
1662779.002023-07-128573Actual
34735113.532024-11-1185613Actual
841344.002022-11-128526Actual
9997157.142022-12-108528Actual
3407106.002022-07-128513Actual
122682.002022-05-128563Actual
3898659.272025-03-1285211Actual
1621965.652023-06-1285111Actual
401781.002022-07-128546Actual
184819.272023-08-1285112Actual
1252030.002023-03-128573Budget
65367.002022-04-118546Actual
28235204.002024-06-118565Actual
12948103.002023-03-128536Actual
973171.002022-12-108566Actual
980100.002022-04-118518Budget
24147150.002024-02-098567Actual
9980.002022-04-118563Budget
16655197.002023-07-128514Actual
1074280.002023-01-108546Budget
2402451.002024-02-098556Actual
1554100.002022-05-128565Budget
326991.992022-06-128528Actual
1139317.002023-02-098573Actual
29679218.002024-07-118567Actual
605100.002022-04-118536Budget
2199097.002023-12-108536Actual
514070.002022-08-128546Budget
1027430.002023-01-108573Budget
855658.002022-11-128556Actual
24266187.452024-02-098568Actual
3918744.382025-03-1285212Actual
34178178.002024-11-118567Actual
25178177.002024-03-118567Actual
11066235.932023-01-108518Actual
2672160.902024-04-1085113Actual
3718472.002025-02-098573Actual
25665956.602024-04-098577Actual
1285186.002023-03-128516Actual
2299348.002024-01-108546Actual
21128156.002023-11-128517Actual
1559548.002023-06-128573Actual
729151.002022-10-128526Actual
15181132.902023-05-128568Actual
27931194.242024-05-1185613Actual
3582764.412024-12-1085113Actual
36190166.002025-01-108565Actual
23766134.002024-02-098564Actual
30267334.002024-08-118513Actual
1995988.002023-10-128536Actual
26246198.002024-04-108567Actual
1535561.402023-05-1285611Actual
3118535.872024-08-1185212Actual
3015155.642024-07-1185113Actual
1739464.592023-07-1285611Actual
1990476.002023-10-128516Actual
354630.002022-07-128573Budget
31428172.002024-09-108563Actual
286132.002022-04-118564Actual
4449125.332022-07-128568Actual
803726.002022-11-128573Actual
30805220.002024-08-118567Actual
38277168.002025-03-128563Actual
1694836.002023-07-128556Actual
3326056.082024-10-1185211Actual
5385100.002022-08-128567Budget
1299480.002023-03-128546Budget
2716837.002024-05-118526Actual
9809200.002022-12-108517Budget
34703138.102024-11-1185213Actual
2134149.702023-11-1285111Actual
8224147.002022-11-128515Actual
466734.002022-08-128573Actual
8144100.002022-11-128564Budget
2579453.002024-04-108573Actual
25735170.002024-04-108563Actual
37127233.002025-02-098563Actual
29261308.002024-07-118514Actual
1079055.002023-01-108556Actual
174795.012023-07-1285212Actual
34355173.102024-11-1185111Actual
514152.002022-08-128546Actual
31513339.002024-09-108514Actual
6511144.002022-09-118567Actual
2045639.062023-10-1285611Actual
17814134.002023-08-128565Actual
27493169.272024-05-118568Actual
3446427.362024-11-1185511Actual
24676178.002024-03-118563Actual
275090.002022-06-128516Budget
2034119.912023-10-1285211Actual
10928158.002023-01-108517Actual
1975392.002023-10-128564Actual
25264143.512024-03-118528Actual
1698178.002023-07-128566Actual
28348130.002024-06-118536Actual
10323174.002023-01-108514Actual
6700119.272022-09-118568Actual
214509.272023-11-1285511Actual
445080.002022-07-128568Budget
6449211.002022-09-118517Actual
279830.002022-06-128526Budget
616940.002022-09-118526Budget
256158.212024-03-1185612Actual
38242300.002025-03-128513Actual
2057212.462023-10-1285612Actual
8461100.002022-11-128536Budget
2672100.002022-06-128565Budget
36658162.462025-01-1085111Actual
3340681.612024-10-1185112Actual
4391141.992022-07-128528Actual
3260994.002024-10-118573Actual
13510273.002023-04-118513Actual
691726.002022-10-128573Actual
332870.002022-06-128568Budget
35330236.002024-12-108567Actual
3794998.632025-02-0985611Actual
28966123.102024-06-1185612Actual
55630.002022-04-118526Budget
1684188.002023-07-128516Actual
134823310.502023-04-108576Actual
894284.422022-11-128568Actual
27813168.852024-05-1185612Actual
38069180.552025-02-0985612Actual
33585190.732024-10-1185613Actual
11819110.002023-02-098536Actual
27050224.002024-05-118515Actual
3180648.002024-09-108556Actual
28490356.002024-06-118517Actual
1139230.002023-02-098573Budget
3512536.002024-12-108526Actual
205413.952023-10-1285212Actual
3800769.912025-02-0985112Actual
7571211.002022-10-128517Actual
255566.082024-03-1185112Actual
279923.002022-06-128526Actual
973080.002022-12-108566Budget
225173.952023-12-1085112Actual
256561311.102024-04-098574Actual
18606162.002023-09-118563Actual
24113200.002024-02-098517Actual
2136928.422023-11-1285211Actual
35854134.592024-12-1085213Actual
392151.002022-07-128526Actual
39402-2414.802025-04-1085712Actual
3793164.002022-07-128565Actual
35040157.002024-12-108565Actual
3005920.972024-07-1185212Actual
7025130.002022-10-128564Actual
21221316.242023-11-128518Actual
368138.002022-04-118515Actual
9020100.002022-12-108513Budget
35153105.002024-12-108536Actual
14177134.422023-04-118568Actual
1078950.002023-01-108556Budget
612185.002022-09-118516Actual
177680.002022-05-128546Budget
10695112.002023-01-108536Actual
34498134.802024-11-1185611Actual
2614160.002022-06-128515Actual
2305276.002024-01-108566Actual
1632811.402023-06-1285511Actual
2355410.332024-01-1085612Actual
134731687.502023-04-108573Actual
21249157.142023-11-128528Actual
2473334.002024-03-118573Actual
35978186.002025-01-108563Actual
1435242.252023-04-1185611Actual
33526108.272024-10-1185113Actual
2650937.992024-04-1085411Actual
4343175.332022-07-128518Actual
13632133.002023-04-118514Actual
256531012.202024-04-098573Actual
509494.002022-08-128536Actual
2671160.002022-06-128565Actual
19719154.002023-10-128514Actual
626591.002022-09-118546Actual
393771255.502025-04-108573Actual
30093139.062024-07-1185612Actual
16783147.002023-07-128565Actual
3441082.682024-11-1185311Actual
4715192.002022-08-128514Actual
4204126.002022-07-128517Actual
20255178.362023-10-128568Actual
21877100.002023-12-108565Actual
2808073.002024-06-118573Actual
3219085.872024-09-1085411Actual
1765933.002023-08-128573Actual
3183981.002024-09-108566Actual
28108395.002024-06-118514Actual
2505327.002024-03-118556Actual
12302104.112023-02-098568Actual
4856167.002022-08-128515Actual
28904100.762024-06-1185112Actual
13181139.002023-03-128517Actual
1583615.002023-06-128526Actual
2952870.002024-07-118546Actual
35887129.322024-12-1085613Actual
31157102.892024-08-1185112Actual
26781129.322024-04-1085613Actual
10382108.002023-01-108564Actual
3565092.252024-12-1085611Actual
2535669.912024-03-1185111Actual
1795345.002023-08-128546Actual
1482974.002023-05-128516Actual
13322100.002023-03-128518Budget
1553105.002022-05-128565Actual
38455202.002025-03-128515Actual
2508676.002024-03-118566Actual
32400111.782024-09-1085113Actual
840142.002022-04-118517Actual
11581163.002023-02-098515Actual
3334891.192024-10-1185611Actual
27083157.002024-05-118565Actual
1289834.002023-03-128526Actual
33020322.002024-10-118517Actual
30387314.002024-08-118514Actual
275188.002022-06-128516Actual
1131560.002023-02-098563Budget
1352200.002022-05-128514Budget
1426511.402023-04-1185211Actual
953041.002022-12-108526Actual
2724840.002024-05-118556Actual
3794100.002022-07-128565Budget
663980.002022-09-118528Budget
795970.002022-11-128563Budget
841240.002022-11-128526Budget
8694144.002022-11-128517Actual
27459254.122024-05-118528Actual
16570169.002023-07-128563Actual
691630.002022-10-128573Budget
102860.002022-04-118528Budget
1928565.652023-09-1185111Actual
3178064.002024-09-108546Actual
22132178.002023-12-108517Actual
7710181.392022-10-128518Actual
25298149.572024-03-118568Actual
738770.002022-10-128546Budget
12193100.002023-02-098518Budget
1429241.192023-04-1185311Actual
3523881.002024-12-108566Actual
294247.002022-06-128556Actual
2875869.912024-06-1185311Actual
3901359.272025-03-1285311Actual
18783105.002023-09-118515Actual
579330.002022-09-118573Budget
34002116.002024-11-118536Actual
2276297.002024-01-108564Actual
23731179.002024-02-098514Actual
6964200.002022-10-128514Budget
1191350.002023-02-098556Budget
11503100.002023-02-098564Budget
2601250.002024-04-108516Actual
9579111.002022-12-108536Actual
3293040.002024-10-118556Actual
3443776.292024-11-1185411Actual
3225082.682024-09-1085611Actual
3656126.002022-07-128564Actual
1168100.002022-05-128513Budget
37687363.212025-02-098518Actual
5386109.002022-08-128567Actual
10383100.002023-01-108564Budget
8084200.002022-11-128514Budget
2832027.002024-06-118526Actual
12113100.002023-02-098567Budget
265368.212024-04-1085511Actual
2766034.802024-05-1185511Actual
1496964.002023-05-128566Actual
2893219.912024-06-1185212Actual
1446811.402023-04-1185612Actual
15119307.152023-05-128518Actual
1177055.002023-02-098526Actual
1084980.002023-01-108566Budget
412590.002022-07-128566Budget
3079200.002022-06-128517Budget
1589052.002023-06-128546Actual
2502753.002024-03-118546Actual
1842339.062023-08-1285611Actual
3862962.002025-03-128546Actual
22607281.002024-01-108513Actual
33553118.802024-10-1185213Actual
26992192.002024-05-118564Actual
16127125.332023-06-128528Actual
34236373.822024-11-118518Actual
31219150.762024-08-1185612Actual
226200.002022-04-118514Budget
1887659.002023-09-118516Actual
32672238.002024-10-118564Actual
30210124.062024-07-1185613Actual
571560.002022-09-118563Budget
168030.002022-05-128526Budget
17131251.092023-07-128518Actual
168139.002022-05-128526Actual
36248120.002025-01-108516Actual
28645172.302024-06-118568Actual
2645534.802024-04-1085211Actual
1936731.612023-09-1185411Actual
9869111.002022-12-108567Actual
20664177.002023-11-128563Actual
38866143.512025-03-128528Actual
8755100.002022-11-128567Budget
3172631.002024-09-108526Actual
781970.002022-10-128568Budget
22820138.002024-01-108515Actual
38603123.002025-03-128536Actual
631140.002022-09-118556Actual
17073135.002023-07-128567Actual
393831522.902025-04-108575Actual
6591213.212022-09-118518Actual
11176119.272023-01-108568Actual
182340.002022-05-128556Budget
17038189.002023-07-128517Actual
9021101.002022-12-108513Actual
7631100.002022-10-128567Budget
2207571.002023-12-108566Actual
3927997.742025-03-1285113Actual
2039540.122023-10-1285411Actual
2148442.252023-11-1285611Actual
5464276.842022-08-128518Actual
15538158.002023-06-128563Actual
612090.002022-09-118516Budget
1197374.002023-02-098566Actual
3791613.532025-02-0985511Actual
215060.002022-05-128528Budget
245257.142024-02-0985112Actual
30178145.112024-07-1185213Actual
30863476.852024-08-118518Actual
12381100.002023-03-128513Budget
21163142.002023-11-128567Actual
3328760.332024-10-1185311Actual
346863.002022-07-128563Actual
3742531.002025-02-098526Actual
163388.002022-05-128516Actual
1186770.002023-02-098546Actual
3285027.002024-10-118526Actual
34827179.002024-12-108563Actual
2541126.292024-03-1185311Actual
16161187.452023-06-128568Actual
1787291.002023-08-128516Actual
242820.002022-06-128573Budget
24233135.932024-02-098528Actual
39306183.712025-03-1285213Actual
289480.002022-06-128546Budget
1544613.532023-05-1285612Actual
524789.002022-08-128566Actual
1523964.592023-05-1285111Actual
1197280.002023-02-098566Budget
164473.952023-06-1285212Actual
4203200.002022-07-128517Budget
25673-4182.202024-04-0985711Actual
5326200.002022-08-128517Budget
30302193.002024-08-118563Actual
5574114.722022-08-128568Actual
2042223.102023-10-1285511Actual
17193146.542023-07-128568Actual
2923377.002024-07-118573Actual
23264123.812024-01-108568Actual
518751.002022-08-128556Actual
2609345.002024-04-108546Actual
2001135.002023-10-128556Actual
3220100.002022-06-128518Budget
3868894.002025-03-128566Actual
2157511.402023-11-1285612Actual
19107207.002023-09-118567Actual
3553664.592024-12-1085211Actual
17602190.002023-08-128563Actual
1384822.002023-04-118526Actual
33889217.002024-11-118565Actual
3213665.652024-09-1085211Actual
1461635.002023-05-128573Actual
953140.002022-12-108526Budget
551380.002022-08-128528Budget
1942755.022023-09-1185611Actual
1729100.002022-05-128536Budget
9482100.002022-12-108516Budget
23824143.002024-02-098515Actual
8286112.002022-11-128565Actual
1833530.552023-08-1285311Actual
3080198.002022-06-128517Actual
631240.002022-09-118556Budget
11502135.002023-02-098564Actual
38362360.002025-03-128514Actual
19811131.002023-10-128515Actual
4342100.002022-07-128518Budget
32342134.802024-09-1085612Actual
775993.512022-10-128528Actual
3142100.002022-06-128567Budget
7898100.002022-11-128513Budget
915930.002022-12-108573Budget
2151120.782022-05-128528Actual
2494660.002024-03-118516Actual
17924.002022-04-118573Actual
15503326.002023-06-128513Actual
850870.002022-11-128546Budget
2613200.002022-06-128515Budget
4264100.002022-07-128567Budget
2245967.782023-12-1085611Actual
3906713.532025-03-1285511Actual
1064640.002023-01-108526Budget
962670.002022-12-108546Budget
17567317.002023-08-128513Actual
4263133.002022-07-128567Actual
32730234.002024-10-118515Actual
2787162.662024-05-1185113Actual
2023121.002022-05-128567Actual
466630.002022-08-128573Budget
17927100.002023-08-128536Actual
24853114.002024-03-118515Actual
908169.002022-12-108563Actual
11441208.002023-02-098514Actual
39397-3569.902025-04-1085711Actual
294140.002022-06-128556Budget
8365122.002022-11-128516Actual
2397293.002024-02-098536Actual
19600267.002023-10-128513Actual
1431928.422023-04-1185411Actual
11820100.002023-02-098536Budget
7340111.002022-10-128536Actual
3405449.002024-11-118556Actual
20222141.992023-10-128528Actual
565390.002022-09-118513Budget
28023203.002024-06-118563Actual
1686822.002023-07-128526Actual
39221168.852025-03-1285612Actual
2196225.002023-12-108526Actual
33140167.752024-10-118528Actual
1343180.002023-03-128568Budget
75990.002022-04-118566Budget
1491051.002023-05-128546Actual
616843.002022-09-118526Actual
20876145.002023-11-128565Actual
1191436.002023-02-098556Actual
4776142.002022-08-128564Actual
499690.002022-08-128516Budget
1230180.002023-02-098568Budget
579234.002022-09-118573Actual
2666312.462024-04-1085612Actual
17721109.002023-08-128564Actual
10519117.002023-01-108565Actual
28200211.002024-06-118515Actual
33855202.002024-11-118515Actual
1177140.002023-02-098526Budget
1131471.002023-02-098563Actual
2722285.002024-05-118546Actual
1801167.002023-08-128566Actual
2370334.002024-02-098573Actual
33468136.932024-10-1185612Actual
13726162.002023-04-118515Actual
3509881.002024-12-108516Actual
19634176.002023-10-128563Actual
20629298.002023-11-128513Actual
25857149.002024-04-108564Actual
21632249.002023-12-108513Actual
1895743.002023-09-118546Actual
428100.002022-04-118565Budget
3106577.362024-08-1185411Actual
1310280.002023-03-128566Budget
11255100.002023-02-098513Budget
782085.932022-10-128568Actual
2535100.002022-06-128564Budget
19846108.002023-10-128565Actual
37035125.822025-01-1085613Actual
24761176.002024-03-118514Actual
25143245.002024-03-118517Actual
1304150.002023-03-128556Budget
1423753.952023-04-1185111Actual
1851413.532023-08-1285612Actual
5900100.002022-09-118564Budget
2440643.312024-02-0985411Actual
3854885.002025-03-128516Actual
14115270.782023-04-118518Actual
18571335.002023-09-118513Actual
3455687.992024-11-1185112Actual
1491200.002022-05-128515Budget
3290477.002024-10-118546Actual
2172334.002023-12-108573Actual
32427180.202024-09-1085213Actual
1733344.382023-07-1285411Actual
2107177.002023-11-128566Actual
12051200.002023-02-098517Budget
70044.002022-04-118556Actual
13476-537.002023-04-108574Actual
2290100.002022-06-128513Budget
144373.952023-04-1185212Actual
839200.002022-04-118517Budget
2346453.952024-01-1085611Actual
1488488.002023-05-128536Actual
10057131.392022-12-108568Actual
3735200.002022-07-128515Budget
28583443.512024-06-118518Actual
13244100.002023-03-128567Budget
29857147.572024-07-1185111Actual
1591646.002023-06-128556Actual
39101117.782025-03-1285611Actual
1627429.482023-06-1285311Actual
2237228.422023-12-1085211Actual
20194261.692023-10-128518Actual
227174.002022-04-118514Actual
11115114.722023-01-108528Actual
13182200.002023-03-128517Budget
32460113.532024-09-1085613Actual
3488475.002024-12-108573Actual
1751013.532023-07-1285612Actual
5325135.002022-08-128517Actual
1019771.002023-01-108563Actual
3221243.512022-06-128518Actual
1692257.002023-07-128546Actual
27606102.892024-05-1185311Actual
36155250.002025-01-108515Actual
3003195.442024-07-1185112Actual
439080.002022-07-128528Budget
1789925.002023-08-128526Actual
38185213.542025-02-0985613Actual
7711100.002022-10-128518Budget
962761.002022-12-108546Actual
31393322.002024-09-108513Actual
31548192.002024-09-108564Actual
19072212.002023-09-118517Actual
22253119.272023-12-108528Actual
738674.002022-10-128546Actual
2947430.002024-07-118526Actual
2004462.002023-10-128566Actual
22854105.002024-01-108565Actual
13666123.002023-04-118564Actual
3969100.002022-07-128536Budget
25952161.002024-04-108565Actual
39339171.432025-03-1285613Actual
2848120.002022-06-128536Actual
1580981.002023-06-128516Actual
26334185.932024-04-108528Actual
36097227.002025-01-108564Actual
27752109.272024-05-1185112Actual
3035975.002024-08-118573Actual
1074394.002023-01-108546Actual
5841200.002022-09-118514Budget
24641298.002024-03-118513Actual
3632972.002025-01-108546Actual
27338265.002024-05-118517Actual
16748149.002023-07-128515Actual
4124110.002022-07-128566Actual
38100.002022-04-118513Budget
2497316.002024-03-118526Actual
65280.002022-04-118546Budget
3148569.002024-09-108573Actual
10696100.002023-01-108536Budget
3783526.292025-02-0985211Actual
1224178.362023-02-098528Actual
26211256.002024-04-108517Actual
346960.002022-07-128563Budget
1866337.002023-09-118573Actual
16099273.812023-06-128518Actual
14055190.002023-04-118567Actual
8693200.002022-11-128517Budget
29176173.002024-07-118563Actual
29141317.002024-07-118513Actual
1059896.002023-01-108516Actual
3668653.952025-01-1085211Actual
3736133.002022-07-128515Actual
27196120.002024-05-118536Actual
8834100.002022-11-128518Budget
22727169.002024-01-108514Actual
29765170.782024-07-118528Actual
9949100.002022-12-108518Budget
35450205.632024-12-108568Actual
2543827.362024-03-1185411Actual
6218100.002022-09-118536Budget
1412123.002022-05-128564Actual
683882.002022-10-128563Actual
183899.272023-08-1285511Actual
28703148.632024-06-1185111Actual
19165349.572023-09-118518Actual
2763379.482024-05-1185411Actual
1485629.002023-05-128526Actual
15623146.002023-06-128514Actual
499792.002022-08-128516Actual
8285100.002022-11-128565Budget
1836230.552023-08-1285411Actual
32878104.002024-10-118536Actual
11254127.002023-02-098513Actual
392040.002022-07-128526Budget
2477228.002022-06-128514Actual
2291111.002022-06-128513Actual
1111470.002023-01-108528Budget
23144206.002024-01-108567Actual
2446767.782024-02-0985611Actual
900100.002022-04-118567Budget
174525.012023-07-1285112Actual
12772101.002023-03-128565Actual
38838376.852025-03-128518Actual
14143110.172023-04-118528Actual
31930249.002024-09-108567Actual
406340.002022-07-128556Budget
36063384.002025-01-108514Actual
18189108.662023-08-128528Actual
669980.002022-09-118568Budget
1027529.002023-01-108573Actual
37595282.002025-02-098517Actual
3520541.002024-12-108556Actual
14644168.002023-05-128514Actual
1392841.002023-04-118556Actual
2881217.782024-06-1185511Actual
10520100.002023-01-108565Budget
27898188.972024-05-1185213Actual
221270.002022-05-128568Budget
2476200.002022-06-128514Budget
20784116.002023-11-128564Actual
1730120.002022-05-128536Actual
2104146.002023-11-128556Actual
194853.952023-09-1185112Actual
2662911.402024-04-1085112Actual
2991290.122024-07-1185311Actual
29296178.002024-07-118564Actual
3595196.002022-07-128514Actual
11067100.002023-01-108518Budget
33642275.002024-11-118513Actual
9207200.002022-12-108514Budget
29354234.002024-07-118515Actual
1029107.142022-04-118528Actual
2479583.002024-03-118564Actual
8223100.002022-11-128515Budget
3786294.382025-02-0985311Actual
3676734.802025-01-1085511Actual
1939423.102023-09-1185511Actual
795872.002022-11-128563Actual
2399862.002024-02-098546Actual
38397188.002025-03-128564Actual
1337070.002023-03-128528Budget
2615253.002024-04-108566Actual
35416173.812024-12-108528Actual

Generated 2025-05-11 23:34:55.499 UTC