[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 499   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-198526Budget
1337070.002023-04-198528Budget
23109180.002024-02-178517Actual
11066235.932023-02-178518Actual
3812790.732025-03-1985113Actual
9404100.002023-01-178565Budget
2603917.002024-05-188526Actual
3794100.002022-08-198565Budget
789991.002022-12-208513Actual
967340.002023-01-178556Budget
29857147.572024-08-1885111Actual
25178177.002024-04-188567Actual
31606223.002024-10-188515Actual
2662911.402024-05-1885112Actual
25673-4182.202024-05-1785711Actual
7632153.002022-11-198567Actual
22727169.002024-02-178514Actual
3638883.002025-02-178566Actual
31157102.892024-09-1885112Actual
31641212.002024-10-188565Actual
26334185.932024-05-188528Actual
1553105.002022-06-198565Actual
13510273.002023-05-198513Actual
2837471.002024-07-198546Actual
15147114.722023-06-198528Actual
504440.002022-09-198526Actual
24205248.062024-03-188518Actual
6700119.272022-10-198568Actual
1117580.002023-02-178568Budget
2650937.992024-05-1885411Actual
33642275.002024-12-198513Actual
1583615.002023-07-208526Actual
2672160.902024-05-1885113Actual
163290.002022-06-198516Budget
1990476.002023-11-198516Actual
445080.002022-08-198568Budget
795970.002022-12-208563Budget
30515193.002024-09-188565Actual
6779124.002022-11-198513Actual
1733344.382023-08-1985411Actual
275090.002022-07-208516Budget
164208.212023-07-2085112Actual
27694100.762024-06-1885611Actual
20629298.002023-12-208513Actual
163388.002022-06-198516Actual
10928158.002023-02-178517Actual
9483112.002023-01-178516Actual
1526710.332023-06-1985211Actual
3898659.272025-04-1985211Actual
3632972.002025-02-178546Actual
1396170.002023-05-198566Actual
1435242.252023-05-1985611Actual
1087101.082022-05-198568Actual
9482100.002023-01-178516Budget
12569200.002023-04-198514Budget
743331.002022-11-198556Actual
28645172.302024-07-198568Actual
518751.002022-09-198556Actual
4263133.002022-08-198567Actual
11441208.002023-03-198514Actual
33140167.752024-11-188528Actual
606104.002022-05-198536Actual
13545200.002023-05-198563Actual
29799208.662024-08-188568Actual
33232148.632024-11-1885111Actual
12948103.002023-04-198536Actual
39221168.852025-04-1985612Actual
30573100.002024-09-188516Actual
7104100.002022-11-198515Budget
2157511.402023-12-2085612Actual
7711100.002022-11-198518Budget
3438332.672024-12-1985211Actual
2305276.002024-02-178566Actual
130517.002022-06-198573Actual
691630.002022-11-198573Budget
8365122.002022-12-208516Actual
2477228.002022-07-208514Actual
30210124.062024-08-1885613Actual
1621965.652023-07-2085111Actual
3221243.512022-07-208518Actual
1729100.002022-06-198536Budget
3783526.292025-03-1985211Actual
1795345.002023-09-198546Actual
1739464.592023-08-1985611Actual
30302193.002024-09-188563Actual
2508676.002024-04-188566Actual
8756135.002022-12-208567Actual
9882.002022-05-198563Actual
953140.002023-01-178526Budget
6041100.002022-10-198565Budget
16161187.452023-07-208568Actual
36480232.002025-02-178567Actual
5325135.002022-09-198517Actual
17038189.002023-08-198517Actual
225173.952024-01-1785112Actual
168030.002022-06-198526Budget
31393322.002024-10-188513Actual
11440200.002023-03-198514Budget
8461100.002022-12-208536Budget
2923377.002024-08-188573Actual
38154113.532025-03-1985213Actual
21632249.002024-01-178513Actual
1594962.002023-07-208566Actual
2101564.002023-12-208546Actual
3343419.912024-11-1885212Actual
27459254.122024-06-188528Actual
9346131.002023-01-178515Actual
7103122.002022-11-198515Actual
16783147.002023-08-198565Actual
2104146.002023-12-208556Actual
14525236.002023-06-198513Actual
26306432.912024-05-188518Actual
1059990.002023-02-178516Budget
37687363.212025-03-198518Actual
34827179.002025-01-178563Actual
3079200.002022-07-208517Budget
134823310.502023-05-188576Actual
15026236.002023-06-198517Actual
1005870.002023-01-178568Budget
2299348.002024-02-178546Actual
612185.002022-10-198516Actual
1343180.002023-04-198568Budget
20664177.002023-12-208563Actual
3225082.682024-10-1885611Actual
23202228.362024-02-178518Actual
8084200.002022-12-208514Budget
29354234.002024-08-188515Actual
38490234.002025-04-198565Actual
19193152.602023-10-198528Actual
4776142.002022-09-198564Actual
31930249.002024-10-188567Actual
12193100.002023-03-198518Budget
27551143.312024-06-1885111Actual
439080.002022-08-198528Budget
2136928.422023-12-2085211Actual
6638108.662022-10-198528Actual
2102100.002022-06-198518Budget
20222141.992023-11-198528Actual
2290100.002022-07-208513Budget
130420.002022-06-198573Budget
6450200.002022-10-198517Budget
255835.012024-04-1885212Actual
13243141.002023-04-198567Actual
2832027.002024-07-198526Actual
38603123.002025-04-198536Actual
21751157.002024-01-178514Actual
1554100.002022-06-198565Budget
3873103.002022-08-198516Actual
2693077.002024-06-188573Actual
1662779.002023-08-198573Actual
2541126.292024-04-1885311Actual
2093465.002023-12-208516Actual
9403148.002023-01-178565Actual
35854134.592025-01-1785213Actual
30770287.002024-09-188517Actual
1491200.002022-06-198515Budget
2291111.002022-07-208513Actual
861580.002022-12-208566Budget
393801457.802025-05-188574Actual
33054222.002024-11-188567Actual
839200.002022-05-198517Budget
458859.002022-09-198563Actual
10695112.002023-02-178536Actual
39402-2414.802025-05-1885712Actual
3071371.002024-09-188566Actual
168139.002022-06-198526Actual
32963103.002024-11-188566Actual
13182200.002023-04-198517Budget
34355173.102024-12-1985111Actual
3865560.002025-04-198556Actual
30863476.852024-09-188518Actual
2847100.002022-07-208536Budget
227174.002022-05-198514Actual
2543827.362024-04-1885411Actual
5979200.002022-10-198515Budget
1390256.002023-05-198546Actual
34498134.802024-12-1985611Actual
2193561.002024-01-178516Actual
15716116.002023-07-208515Actual
15658112.002023-07-208564Actual
2291271.002024-02-178516Actual
26838276.002024-06-188513Actual
1429241.192023-05-1985311Actual
11254127.002023-03-198513Actual
5512128.362022-09-198528Actual
16748149.002023-08-198515Actual
75990.002022-05-198566Budget
749268.002022-11-198566Actual
1589052.002023-07-208546Actual
14055190.002023-05-198567Actual
38242300.002025-04-198513Actual
3103894.382024-09-1885311Actual
300190.002022-07-208566Budget
3169999.002024-10-188516Actual
28904100.762024-07-1985112Actual
15061182.002023-06-198567Actual
2148442.252023-12-2085611Actual
1730120.002022-06-198536Actual
33174205.632024-11-188568Actual
1111470.002023-02-178528Budget
287100.002022-05-198564Budget
1842339.062023-09-1985611Actual
2606780.002024-05-188536Actual
28490356.002024-07-198517Actual
663980.002022-10-198528Budget
1289834.002023-04-198526Actual
33526108.272024-11-1885113Actual
31099101.822024-09-1885611Actual
11255100.002023-03-198513Budget
12947100.002023-04-198536Budget
908169.002023-01-178563Actual
354732.002022-08-198573Actual
5465100.002022-09-198518Budget
28235204.002024-07-198565Actual
3854885.002025-04-198516Actual
13323231.392023-04-198518Actual
1139230.002023-03-198573Budget
16535287.002023-08-198513Actual
1168100.002022-06-198513Budget
3293040.002024-11-188556Actual
2763379.482024-06-1885411Actual
3656126.002022-08-198564Actual
1423753.952023-05-1985111Actual
1496964.002023-06-198566Actual
1529427.362023-06-1985311Actual
70044.002022-05-198556Actual
3739893.002025-03-198516Actual
3290477.002024-11-188546Actual
1830811.402023-09-1985211Actual
17820.002022-05-198573Budget
3512536.002025-01-178526Actual
2242643.312024-01-1785411Actual
1591646.002023-07-208556Actual
8285100.002022-12-208565Budget
637164.002022-10-198566Actual
294140.002022-07-208556Budget
1895743.002023-10-198546Actual
35005268.002025-01-178515Actual
6965176.002022-11-198514Actual
36658162.462025-02-1785111Actual
616940.002022-10-198526Budget
2722285.002024-06-188546Actual
3005920.972024-08-1885212Actual
908070.002023-01-178563Budget
37035125.822025-02-1785613Actual
8694144.002022-12-208517Actual
518840.002022-09-198556Budget
33762301.002024-12-198514Actual
3862962.002025-04-198546Actual
3000104.002022-07-208566Actual
3060048.002024-09-188526Actual
36248120.002025-02-178516Actual
1027430.002023-02-178573Budget
31219150.762024-09-1885612Actual
31896297.002024-10-188517Actual
2671160.002022-07-208565Actual
367200.002022-05-198515Budget
134791562.202023-05-188575Actual
35040157.002025-01-178565Actual
214509.272023-12-2085511Actual
33797194.002024-12-198564Actual
11820100.002023-03-198536Budget
13476-537.002023-05-188574Actual
28142194.002024-07-198564Actual
184819.272023-09-1985112Actual
803726.002022-12-208573Actual
16655197.002023-08-198514Actual
2107177.002023-12-208566Actual
23646145.002024-03-188563Actual
781970.002022-11-198568Budget
973080.002023-01-178566Budget
1488488.002023-06-198536Actual
20255178.362023-11-198568Actual
3517964.002025-01-178546Actual
1238099.002023-04-198513Actual
29644306.002024-08-188517Actual
24147150.002024-03-188567Actual
2004462.002023-11-198566Actual
177779.002022-06-198546Actual
3219085.872024-10-1885411Actual
35330236.002025-01-178567Actual
27752109.272024-06-1885112Actual
24641298.002024-04-188513Actual
38100.002022-05-198513Budget
30925249.572024-09-188568Actual
29261308.002024-08-188514Actual
3118535.872024-09-1885212Actual
9579111.002023-01-178536Actual
3230898.632024-10-1885112Actual
19165349.572023-10-198518Actual
5980164.002022-10-198515Actual
34236373.822024-12-198518Actual
3969100.002022-08-198536Budget
9020100.002023-01-178513Budget
2808073.002024-07-198573Actual
2276297.002024-02-178564Actual
30480211.002024-09-188515Actual
1027529.002023-02-178573Actual
3561714.592025-01-1785511Actual
2955445.002024-08-188556Actual
1285186.002023-04-198516Actual
38455202.002025-04-198515Actual
21128156.002023-12-208517Actual
1376194.002023-05-198565Actual
3327123.812022-07-208568Actual
3594200.002022-08-198514Budget
3220100.002022-07-208518Budget
855540.002022-12-208556Budget
154137.142023-06-1985112Actual
6449211.002022-10-198517Actual
2391790.002024-03-188516Actual
1901575.002023-10-198566Actual
499792.002022-09-198516Actual
1074394.002023-02-178546Actual
1936731.612023-10-1985411Actual
900100.002022-05-198567Budget
9980.002022-05-198563Budget
4855200.002022-09-198515Budget
174525.012023-08-1985112Actual
4715192.002022-09-198514Actual
30267334.002024-09-188513Actual
1352200.002022-06-198514Budget
3142100.002022-07-208567Budget
2255013.532024-01-1785612Actual
2031369.912023-11-1985111Actual
6217112.002022-10-198536Actual
571466.002022-10-198563Actual
37212377.002025-03-198514Actual
3148569.002024-10-188573Actual
38958128.422025-04-1985111Actual
1686822.002023-08-198526Actual
3750557.002025-03-198556Actual
4777100.002022-09-198564Budget
1244361.002023-04-198563Actual
39392690.102025-05-188578Actual
35153105.002025-01-178536Actual
3172631.002024-10-188526Actual
1131560.002023-03-198563Budget
3455687.992024-12-1985112Actual
3127769.672024-09-1885113Actual
11582200.002023-03-198515Budget
1964152.002022-06-198517Actual
775993.512022-11-198528Actual
5840223.002022-10-198514Actual
1467891.002023-06-198564Actual
12302104.112023-03-198568Actual
36976132.832025-02-1785113Actual
25735170.002024-05-188563Actual
2579453.002024-05-188573Actual
26748181.962024-05-1885213Actual
34947232.002025-01-178564Actual
1084892.002023-02-178566Actual
2211126.842022-06-198568Actual
2370334.002024-03-188573Actual
9949100.002023-01-178518Budget
10988142.002023-02-178567Actual
401781.002022-08-198546Actual
37127233.002025-03-198563Actual
1186680.002023-03-198546Budget
3793164.002022-08-198565Actual
13632133.002023-05-198514Actual
294247.002022-07-208556Actual
36600175.332025-02-178568Actual
2269969.002024-02-178573Actual
27373212.002024-06-188567Actual
30891166.242024-09-188528Actual
19227125.332023-10-198568Actual
2207571.002024-01-178566Actual
36190166.002025-02-178565Actual
2947430.002024-08-188526Actual
4124110.002022-08-198566Actual
32050202.602024-10-188568Actual
33889217.002024-12-198565Actual
738770.002022-11-198546Budget
27931194.242024-06-1885613Actual
1029107.142022-05-198528Actual
5574114.722022-09-198568Actual
36097227.002025-02-178564Actual
2239936.932024-01-1785311Actual
3340681.612024-11-1885112Actual
3405449.002024-12-198556Actual
2301953.002024-02-178556Actual
108870.002022-05-198568Budget
36538442.002025-02-178518Actual
980100.002022-05-198518Budget
669980.002022-10-198568Budget
2293917.002024-02-178526Actual
18103126.002023-09-198567Actual
28200211.002024-07-198515Actual
8835185.932022-12-208518Actual
38185213.542025-03-1985613Actual
21163142.002023-12-208567Actual
2497316.002024-04-188526Actual
2172334.002024-01-178573Actual
31304124.062024-09-1885213Actual
605100.002022-05-198536Budget
33855202.002024-12-198515Actual
28348130.002024-07-198536Actual
102860.002022-05-198528Budget
504540.002022-09-198526Budget
29296178.002024-08-188564Actual
37629242.002025-03-198567Actual
3794998.632025-03-1985611Actual
5385100.002022-09-198567Budget
27338265.002024-06-188517Actual
29141317.002024-08-188513Actual
2332250.762024-02-1785111Actual
1172290.002023-03-198516Budget
2672100.002022-07-208565Budget
37003146.872025-02-1785213Actual
5093100.002022-09-198536Budget
39159102.892025-04-1985112Actual
1789925.002023-09-198526Actual
34002116.002024-12-198536Actual
34703138.102024-12-1985213Actual
3556370.972025-01-1785311Actual
34143309.002024-12-198517Actual
3565092.252025-01-1785611Actual
25236295.032024-04-188518Actual
1191350.002023-03-198556Budget
6512100.002022-10-198567Budget
33020322.002024-11-188517Actual
3788996.512025-03-1985411Actual
36566173.812025-02-178528Actual
32108134.802024-10-1885111Actual
2546520.972024-04-1885511Actual
22607281.002024-02-178513Actual
245849.272024-03-1885612Actual
289480.002022-07-208546Budget
22820138.002024-02-178515Actual
3373460.002024-12-198573Actual
3742531.002025-03-198526Actual
24888118.002024-04-188565Actual
22225235.932024-01-178518Actual
26211256.002024-05-188517Actual
2878577.362024-07-1985411Actual
27606102.892024-06-1885311Actual
3328760.332024-11-1885311Actual
10696100.002023-02-178536Budget
17159101.082023-08-198528Actual
3868894.002025-04-198566Actual
962761.002023-01-178546Actual
1084980.002023-02-178566Budget
38277168.002025-04-198563Actual
514152.002022-09-198546Actual
22132178.002024-01-178517Actual
2139645.442023-12-2085311Actual
2023121.002022-06-198567Actual
35978186.002025-02-178563Actual
19072212.002023-10-198517Actual
3635556.002025-02-178556Actual
7340111.002022-11-198536Actual
1736011.402023-08-1985511Actual
32427180.202024-10-1885213Actual
962670.002023-01-178546Budget
3523881.002025-01-178566Actual
17073135.002023-08-198567Actual
16006205.002023-07-208517Actual
1252138.002023-04-198573Actual
1019771.002023-02-178563Actual
29502122.002024-08-188536Actual
2340442.252024-02-1785411Actual
27196120.002024-06-188536Actual
8882108.662022-12-208528Actual
2335032.672024-02-1785211Actual
1725157.142023-08-1985111Actual
1477198.002023-06-198565Actual
2535100.002022-07-208564Budget
1669099.002023-08-198564Actual
18571335.002023-10-198513Actual
55630.002022-05-198526Budget
164788.212023-07-2085612Actual
1310381.002023-04-198566Actual
3627529.002025-02-178526Actual
2199097.002024-01-178536Actual
12114110.002023-03-198567Actual
39407-1957.702025-05-1885713Actual
782085.932022-11-198568Actual
3326056.082024-11-1885211Actual
29679218.002024-08-188567Actual
30178145.112024-08-1885213Actual
7710181.392022-11-198518Actual
2494660.002024-04-188516Actual
17924.002022-05-198573Actual
15119307.152023-06-198518Actual
2502753.002024-04-188546Actual
3065457.002024-09-188546Actual
3553664.592025-01-1785211Actual
1586492.002023-07-208536Actual
21666185.002024-01-178563Actual
15751130.002023-07-208565Actual
368138.002022-05-198515Actual
1392841.002023-05-198556Actual
38838376.852025-04-198518Actual
10057131.392023-01-178568Actual
1131471.002023-03-198563Actual
30387314.002024-09-188514Actual
12631100.002023-04-198564Budget
32878104.002024-11-188536Actual
3803518.842025-03-1985212Actual
33947106.002024-12-198516Actual
2142343.312023-12-2085411Actual
38397188.002025-04-198564Actual
392040.002022-08-198526Budget
3671370.972025-02-1785311Actual
1694836.002023-08-198556Actual
749380.002022-11-198566Budget
340690.002022-08-198513Budget
24233135.932024-03-188528Actual
1931311.402023-10-1985211Actual
3106577.362024-09-1885411Actual
37092349.002025-03-198513Actual
14177134.422023-05-198568Actual
15181132.902023-06-198568Actual
6590100.002022-10-198518Budget
565290.002022-10-198513Actual
841344.002022-12-208526Actual
11503100.002023-03-198564Budget
3407106.002022-08-198513Actual
1928565.652023-10-1985111Actual
17814134.002023-09-198565Actual
21221316.242023-12-208518Actual
1186770.002023-03-198546Actual
1299480.002023-04-198546Budget
3927997.742025-04-1985113Actual
7631100.002022-11-198567Budget
3221728.422024-10-1885511Actual
28293109.002024-07-198516Actual
22253119.272024-01-178528Actual
683970.002022-11-198563Budget
17567317.002023-09-198513Actual
1139317.002023-03-198573Actual
894170.002022-12-208568Budget
1461635.002023-06-198573Actual
256681156.002024-05-178578Actual
7572200.002022-11-198517Budget
3906713.532025-04-1985511Actual
2873141.192024-07-1985211Actual
1492190.002022-06-198515Actual
18606162.002023-10-198563Actual
29084124.062024-07-1985613Actual
34792300.002025-01-178513Actual
326860.002022-07-208528Budget
22167180.002024-01-178567Actual
3718472.002025-03-198573Actual
1413100.002022-06-198564Budget
38362360.002025-04-198514Actual
256622133.302024-05-178576Actual
25822216.002024-05-188514Actual
1559548.002023-07-208573Actual
1963200.002022-06-198517Budget
4917100.002022-09-198565Budget
1698178.002023-08-198566Actual
2096124.002023-12-208526Actual
9207200.002023-01-178514Budget
25143245.002024-04-188517Actual
4856167.002022-09-198515Actual
15503326.002023-07-208513Actual
1939423.102023-10-1985511Actual
1064640.002023-02-178526Budget
15623146.002023-07-208514Actual
9870100.002023-01-178567Budget
24113200.002024-03-188517Actual
1934017.782023-10-1985311Actual
39040101.822025-04-1985411Actual
29765170.782024-08-188528Actual
12052150.002023-03-198517Actual
2204234.002024-01-178556Actual
9206202.002023-01-178514Actual
19600267.002023-11-198513Actual
861489.002022-12-208566Actual
3786294.382025-03-1985311Actual
12710200.002023-04-198515Budget
18818147.002023-10-198565Actual
65280.002022-05-198546Budget
631140.002022-10-198556Actual
2394414.002024-03-188526Actual
20876145.002023-12-208565Actual
32517275.002024-11-188513Actual
32637395.002024-11-188514Actual
21283135.932023-12-208568Actual
406340.002022-08-198556Budget
35944246.002025-02-178513Actual
3753895.002025-03-198566Actual
37595282.002025-03-198517Actual
332870.002022-07-208568Budget
1636234.802023-07-2085611Actual
2657043.312024-05-1885611Actual
30093139.062024-08-1885612Actual
4343175.332022-08-198518Actual
3918744.382025-04-1985212Actual
894284.422022-12-208568Actual
35887129.322025-01-1785613Actual
1360472.002023-05-198573Actual
215428.212023-12-2085112Actual
10462200.002023-02-178515Budget
803630.002022-12-208573Budget
24676178.002024-04-188563Actual
973171.002023-01-178566Actual
10382108.002023-02-178564Actual
122682.002022-06-198563Actual
2343111.402024-02-1785511Actual
1787291.002023-09-198516Actual
5464276.842022-09-198518Actual
8755100.002022-12-208567Budget
1523964.592023-06-1985111Actual
499690.002022-09-198516Budget
7025130.002022-11-198564Actual
65367.002022-05-198546Actual
1836230.552023-09-1985411Actual
1244260.002023-04-198563Budget
1833530.552023-09-1985311Actual
1169113.002022-06-198513Actual
13726162.002023-05-198515Actual
22642161.002024-02-178563Actual
2234465.652024-01-1785111Actual
1074280.002023-02-178546Budget
2432448.632024-03-1885111Actual
17131251.092023-08-198518Actual
4918132.002022-09-198565Actual
9869111.002023-01-178567Actual
3180648.002024-10-188556Actual
8223100.002022-12-208515Budget
23611264.002024-03-188513Actual
265368.212024-05-1885511Actual
25264143.512024-04-188528Actual
4449125.332022-08-198568Actual

Generated 2025-06-18 07:24:31.038 UTC