[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 500   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002023-11-138513Actual
2757949.702023-11-1385211Actual
36097227.002024-07-148564Actual
2878577.362023-12-1485411Actual
1019771.002022-07-148563Actual
392040.002022-01-138526Budget
782085.932022-04-158568Actual
3455687.992024-05-1585112Actual
20749192.002023-05-168514Actual
2662911.402023-10-1385112Actual
9580100.002022-06-138536Budget
33112340.482024-04-148518Actual
1842339.062023-02-1385611Actual
15026236.002022-11-138517Actual
21221316.242023-05-168518Actual
1689684.002023-01-138536Actual
1413100.002021-11-138564Budget
841344.002022-05-168526Actual
31099101.822024-02-1385611Actual
34002116.002024-05-158536Actual
5326200.002022-02-138517Budget
3656126.002022-01-138564Actual
861580.002022-05-168566Budget
16783147.002023-01-138565Actual
27898188.972023-11-1385213Actual
174795.012023-01-1385212Actual
32460113.532024-03-1485613Actual
28142194.002023-12-148564Actual
35416173.812024-06-138528Actual
11066235.932022-07-148518Actual
3520541.002024-06-138556Actual
26334185.932023-10-138528Actual
32050202.602024-03-148568Actual
3791613.532024-08-1385511Actual
2340442.252023-07-1485411Actual
2293917.002023-07-148526Actual
2991290.122024-01-1385311Actual
3405449.002024-05-158556Actual
256622133.302023-10-128576Actual
1230180.002022-08-138568Budget
235059.002021-12-148563Actual
11441208.002022-08-138514Actual
29737384.422024-01-138518Actual
18818147.002023-03-158565Actual
1939423.102023-03-1585511Actual
3101132.672024-02-1385211Actual
3441082.682024-05-1585311Actual
7104100.002022-04-158515Budget
205413.952023-04-1585212Actual
605100.002021-10-138536Budget
6450200.002022-03-158517Budget
17820.002021-10-138573Budget
25673-4182.202023-10-1285711Actual
163388.002021-11-138516Actual
8834100.002022-05-168518Budget
6512100.002022-03-158567Budget
8365122.002022-05-168516Actual
1079055.002022-07-148556Actual
1993129.002023-04-158526Actual
1694836.002023-01-138556Actual
3862962.002024-09-138546Actual
2355410.332023-07-1485612Actual
25735170.002023-10-138563Actual
3595196.002022-01-138514Actual
188471.002021-11-138566Actual
33797194.002024-05-158564Actual
1795345.002023-02-138546Actual
1064640.002022-07-148526Budget
1337070.002022-09-138528Budget
3854885.002024-09-138516Actual
3225082.682024-03-1485611Actual
3523881.002024-06-138566Actual
1901575.002023-03-158566Actual
255835.012023-09-1385212Actual
11502135.002022-08-138564Actual
915820.002022-06-138573Actual
12947100.002022-09-138536Budget
38185213.542024-08-1385613Actual
29679218.002024-01-138567Actual
23646145.002023-08-138563Actual
2045639.062023-04-1585611Actual
9346131.002022-06-138515Actual
1289940.002022-09-138526Budget
2199097.002023-06-138536Actual
37687363.212024-08-138518Actual
899114.002021-10-138567Actual
32730234.002024-04-148515Actual
691630.002022-04-158573Budget
35854134.592024-06-1385213Actual
840142.002021-10-138517Actual
17073135.002023-01-138567Actual
2291271.002023-07-148516Actual
1304150.002022-09-138556Budget
781970.002022-04-158568Budget
50890.002021-10-138516Budget
2993982.682024-01-1385411Actual
34297175.332024-05-158568Actual
5901107.002022-03-158564Actual
1299480.002022-09-138546Budget
19811131.002023-04-158515Actual
551380.002022-02-138528Budget
30210124.062024-01-1385613Actual
12113100.002022-08-138567Budget
168139.002021-11-138526Actual
1836230.552023-02-1385411Actual
466734.002022-02-138573Actual
1467891.002022-11-138564Actual
5464276.842022-02-138518Actual
406446.002022-01-138556Actual
22854105.002023-07-148565Actual
2399862.002023-08-138546Actual
2301953.002023-07-148556Actual
38277168.002024-09-138563Actual
3327123.812021-12-148568Actual
195125.012023-03-1585212Actual
28645172.302023-12-148568Actual
3739893.002024-08-138516Actual
3718472.002024-08-138573Actual
1583615.002022-12-148526Actual
9482100.002022-06-138516Budget
579234.002022-03-158573Actual
3793164.002022-01-138565Actual
24761176.002023-09-138514Actual
3927997.742024-09-1385113Actual
21128156.002023-05-168517Actual
11176119.272022-07-148568Actual
3446427.362024-05-1585511Actual
29084124.062023-12-1485613Actual
3065457.002024-02-138546Actual
65280.002021-10-138546Budget
26211256.002023-10-138517Actual
9809200.002022-06-138517Budget
18691176.002023-03-158514Actual
28703148.632023-12-1485111Actual
967340.002022-06-138556Budget
9021101.002022-06-138513Actual
1224178.362022-08-138528Actual
16127125.332022-12-148528Actual
37749237.452024-08-138568Actual
775993.512022-04-158528Actual
32108134.802024-03-1485111Actual
1995988.002023-04-158536Actual
29141317.002024-01-138513Actual
1387667.002022-10-138536Actual
1238099.002022-09-138513Actual
8223100.002022-05-168515Budget
2072140.002023-05-168573Actual
21249157.142023-05-168528Actual
2476200.002021-12-148514Budget
28525198.002023-12-148567Actual
3141110.002021-12-148567Actual
8145140.002022-05-168564Actual
1172398.002022-08-138516Actual
3000104.002021-12-148566Actual
2840055.002023-12-148556Actual
392151.002022-01-138526Actual
164208.212022-12-1485112Actual
9980.002021-10-138563Budget
3559068.852024-06-1385411Actual
1343180.002022-09-138568Budget
1491051.002022-11-138546Actual
7025130.002022-04-158564Actual
25857149.002023-10-138564Actual
25264143.512023-09-138528Actual
29799208.662024-01-138568Actual
38069180.552024-08-1385612Actual
12302104.112022-08-138568Actual
3035975.002024-02-138573Actual
13476-537.002022-10-128574Actual
6590100.002022-03-158518Budget
286132.002021-10-138564Actual
13666123.002022-10-138564Actual
2666312.462023-10-1385612Actual
38745317.002024-09-138517Actual
1630139.062022-12-1485411Actual
9882.002021-10-138563Actual
1446811.402022-10-1385612Actual
3906713.532024-09-1385511Actual
28348130.002023-12-148536Actual
28611181.392023-12-148528Actual
2435220.972023-08-1385211Actual
5512128.362022-02-138528Actual
38866143.512024-09-138528Actual
1698178.002023-01-138566Actual
2440643.312023-08-1385411Actual
2178582.002023-06-138564Actual
2031369.912023-04-1585111Actual
8693200.002022-05-168517Budget
32823115.002024-04-148516Actual
33889217.002024-05-158565Actual
11582200.002022-08-138515Budget
565390.002022-03-158513Budget
23824143.002023-08-138515Actual
26958298.002023-11-138514Actual
11440200.002022-08-138514Budget
215428.212023-05-1685112Actual
32517275.002024-04-148513Actual
15658112.002022-12-148564Actual
33140167.752024-04-148528Actual
20629298.002023-05-168513Actual
11581163.002022-08-138515Actual
3062897.002024-02-138536Actual
134852463.302022-10-128577Actual
346960.002022-01-138563Budget
36566173.812024-07-148528Actual
3285027.002024-04-148526Actual
242928.002021-12-148573Actual
2728177.002023-11-138566Actual
4715192.002022-02-138514Actual
27551143.312023-11-1385111Actual
1027529.002022-07-148573Actual
3635556.002024-07-148556Actual
3169999.002024-03-148516Actual
2808073.002023-12-148573Actual
10520100.002022-07-148565Budget
387290.002022-01-138516Budget
70044.002021-10-138556Actual
2437928.422023-08-1385311Actual
34912361.002024-06-138514Actual
1074280.002022-07-148546Budget
1898333.002023-03-158556Actual
3005920.972024-01-1385212Actual
8144100.002022-05-168564Budget
16006205.002022-12-148517Actual
130517.002021-11-138573Actual
973080.002022-06-138566Budget
2881217.782023-12-1485511Actual
346863.002022-01-138563Actual
214509.272023-05-1685511Actual
35040157.002024-06-138565Actual
37003146.872024-07-1485213Actual
1594962.002022-12-148566Actual
12052150.002022-08-138517Actual
1580981.002022-12-148516Actual
2042223.102023-04-1585511Actual
738770.002022-04-158546Budget
3326056.082024-04-1485211Actual
2134149.702023-05-1685111Actual
17602190.002023-02-138563Actual
3788996.512024-08-1385411Actual
31896297.002024-03-148517Actual
31336127.572024-02-1385613Actual
3340681.612024-04-1485112Actual
3213665.652024-03-1485211Actual
23859130.002023-08-138565Actual
1461635.002022-11-138573Actual
1725157.142023-01-1385111Actual
2291111.002021-12-148513Actual
1087101.082021-10-138568Actual
13323231.392022-09-138518Actual
514152.002022-02-138546Actual
279923.002021-12-148526Actual
1177055.002022-08-138526Actual
626470.002022-03-158546Budget
1729100.002021-11-138536Budget
9020100.002022-06-138513Budget
1353174.002021-11-138514Actual
1197280.002022-08-138566Budget
1360472.002022-10-138573Actual
9869111.002022-06-138567Actual
15623146.002022-12-148514Actual
2023121.002021-11-138567Actual
29176173.002024-01-138563Actual
2234465.652023-06-1385111Actual
7024100.002022-04-158564Budget
28235204.002023-12-148565Actual
1019660.002022-07-148563Budget
1117580.002022-07-148568Budget
23766134.002023-08-138564Actual
27988319.002023-12-148513Actual
9948288.972022-06-138518Actual
967434.002022-06-138556Actual
4263133.002022-01-138567Actual
8286112.002022-05-168565Actual
368138.002021-10-138515Actual
3080198.002021-12-148517Actual
27752109.272023-11-1385112Actual
20784116.002023-05-168564Actual
999670.002022-06-138528Budget
69940.002021-10-138556Budget
12569200.002022-09-138514Budget
1544613.532022-11-1385612Actual
1084980.002022-07-148566Budget
13244100.002022-09-138567Budget
13182200.002022-09-138517Budget
1244361.002022-09-138563Actual
3786294.382024-08-1385311Actual
10322200.002022-07-148514Budget
2239936.932023-06-1385311Actual
953041.002022-06-138526Actual
3079200.002021-12-148517Budget
13726162.002022-10-138515Actual
2370334.002023-08-138573Actual
30480211.002024-02-138515Actual
6042131.002022-03-158565Actual
2299348.002023-07-148546Actual
2296783.002023-07-148536Actual
33054222.002024-04-148567Actual
27813168.852023-11-1385612Actual
9267100.002022-06-138564Budget
4449125.332022-01-138568Actual
10383100.002022-07-148564Budget
3627529.002024-07-148526Actual
3561714.592024-06-1385511Actual
20876145.002023-05-168565Actual
1751013.532023-01-1385612Actual
612185.002022-03-158516Actual
2172334.002023-06-138573Actual
21751157.002023-06-138514Actual
2997394.382024-01-1385611Actual
6965176.002022-04-158514Actual
33526108.272024-04-1485113Actual
14177134.422022-10-138568Actual
15751130.002022-12-148565Actual
2290100.002021-12-148513Budget
3594200.002022-01-138514Budget
3582764.412024-06-1385113Actual
3638883.002024-07-148566Actual
294140.002021-12-148556Budget
2843389.002023-12-148566Actual
3735200.002022-01-138515Budget
25678-3784.402023-10-1285712Actual
1252030.002022-09-138573Budget
11503100.002022-08-138564Budget
37247253.002024-08-138564Actual
3517964.002024-06-138546Actual
631140.002022-03-158556Actual
9949100.002022-06-138518Budget
5979200.002022-03-158515Budget
17038189.002023-01-138517Actual
9483112.002022-06-138516Actual
15119307.152022-11-138518Actual
1893184.002023-03-158536Actual
1482974.002022-11-138516Actual
19634176.002023-04-158563Actual
14020158.002022-10-138517Actual
900100.002021-10-138567Budget
2151120.782021-11-138528Actual
35887129.322024-06-1385613Actual
3800769.912024-08-1385112Actual
3753895.002024-08-138566Actual
289581.002021-12-148546Actual
188590.002021-11-138566Budget
2873141.192023-12-1485211Actual
861489.002022-05-168566Actual
1191350.002022-08-138556Budget
37212377.002024-08-138514Actual
6511144.002022-03-158567Actual
36600175.332024-07-148568Actual
30422248.002024-02-138564Actual
16041184.002022-12-148567Actual
31930249.002024-03-148567Actual
39339171.432024-09-1385613Actual
2397293.002023-08-138536Actual
557380.002022-02-138568Budget
16748149.002023-01-138515Actual
12381100.002022-09-138513Budget
235180.002021-12-148563Budget
32963103.002024-04-148566Actual
8084200.002022-05-168514Budget
21632249.002023-06-138513Actual
2893219.912023-12-1485212Actual
2101564.002023-05-168546Actual
37127233.002024-08-138563Actual
1928565.652023-03-1585111Actual
27373212.002023-11-138567Actual
10695112.002022-07-148536Actual
16570169.002023-01-138563Actual
2645534.802023-10-1385211Actual
1005870.002022-06-138568Budget
8882108.662022-05-168528Actual
3676734.802024-07-1485511Actual
18571335.002023-03-158513Actual
3970109.002022-01-138536Actual
518751.002022-02-138556Actual
28293109.002023-12-148516Actual
1964152.002021-11-138517Actual
37035125.822024-07-1485613Actual
15147114.722022-11-138528Actual
8755100.002022-05-168567Budget
24676178.002023-09-138563Actual
2716837.002023-11-138526Actual
3127769.672024-02-1385113Actual
1244260.002022-09-138563Budget
4204126.002022-01-138517Actual
17927100.002023-02-138536Actual
499690.002022-02-138516Budget
3657100.002022-01-138564Budget
1139230.002022-08-138573Budget
227174.002021-10-138514Actual
21163142.002023-05-168567Actual
2394414.002023-08-138526Actual
8085205.002022-05-168514Actual
1765933.002023-02-138573Actual
616843.002022-03-158526Actual
1591646.002022-12-148556Actual
1969175.002023-04-158573Actual
1299589.002022-09-138546Actual
1078950.002022-07-148556Budget
1559548.002022-12-148573Actual
20222141.992023-04-158528Actual
2657043.312023-10-1385611Actual
34143309.002024-05-158517Actual
5325135.002022-02-138517Actual
908169.002022-06-138563Actual
163290.002021-11-138516Budget
14055190.002022-10-138567Actual
3794998.632024-08-1385611Actual
33468136.932024-04-1485612Actual
1429241.192022-10-1385311Actual
134731687.502022-10-128573Actual
37715243.512024-08-138528Actual
729151.002022-04-158526Actual
1890330.002023-03-158526Actual
33855202.002024-05-158515Actual
7339100.002022-04-158536Budget
1111470.002022-07-148528Budget
439080.002022-01-138528Budget
1252138.002022-09-138573Actual
5093100.002022-02-138536Budget
20842142.002023-05-168515Actual
2057212.462023-04-1585612Actual
34264225.332024-05-158528Actual
26748181.962023-10-1385213Actual
182435.002021-11-138556Actual
26367178.362023-10-138568Actual
11254127.002022-08-138513Actual
256591861.702023-10-128575Actual
12630145.002022-09-138564Actual
182340.002021-11-138556Budget
1730628.422023-01-1385311Actual
3219085.872024-03-1485411Actual
524789.002022-02-138566Actual
33553118.802024-04-1485213Actual
10987100.002022-07-148567Budget
31157102.892024-02-1385112Actual
4855200.002022-02-138515Budget
2613200.002021-12-148515Budget
1485629.002022-11-138526Actual
4203200.002022-01-138517Budget
3118535.872024-02-1385212Actual
3794100.002022-01-138565Budget
14115270.782022-10-138518Actual
21843155.002023-06-138515Actual
34618158.212024-05-1585612Actual
3106577.362024-02-1385411Actual
1830811.402023-02-1385211Actual
245522.892023-08-1385212Actual
1789925.002023-02-138526Actual
789991.002022-05-168513Actual
24888118.002023-09-138565Actual
17924.002021-10-138573Actual
3180648.002024-03-148556Actual
35508116.722024-06-1385111Actual
23731179.002023-08-138514Actual
3632972.002024-07-148546Actual
225173.952023-06-1385112Actual
855540.002022-05-168556Budget
23202228.362023-07-148518Actual
1739464.592023-01-1385611Actual
2832027.002023-12-148526Actual
2609345.002023-10-138546Actual
2004462.002023-04-158566Actual
1059896.002022-07-148516Actual
6218100.002022-03-158536Budget
2902497.742023-12-1485113Actual
4777100.002022-02-138564Budget
2944790.002024-01-138516Actual
39397-3569.902024-10-1285711Actual
1477198.002022-11-138565Actual
215060.002021-11-138528Budget
1435242.252022-10-1385611Actual
3868894.002024-09-138566Actual
5574114.722022-02-138568Actual
2337736.932023-07-1485311Actual
34178178.002024-05-158567Actual
691726.002022-04-158573Actual
3220100.002021-12-148518Budget
504540.002022-02-138526Budget
2096124.002023-05-168526Actual
1488488.002022-11-138536Actual
245849.272023-08-1385612Actual
2255013.532023-06-1385612Actual
154137.142022-11-1385112Actual
855658.002022-05-168556Actual
102860.002021-10-138528Budget
2139645.442023-05-1685311Actual
7243109.002022-04-158516Actual
1131560.002022-08-138563Budget
20194261.692023-04-158518Actual
3407106.002022-01-138513Actual
287100.002021-10-138564Budget
3674066.722024-07-1485411Actual
75990.002021-10-138566Budget
393831522.902024-10-128575Actual
245257.142023-08-1385112Actual
9266157.002022-06-138564Actual
458859.002022-02-138563Actual
524690.002022-02-138566Budget
2648240.122023-10-1385311Actual
1197374.002022-08-138566Actual
2405654.002023-08-138566Actual
3685777.362024-07-1485112Actual
2837471.002023-12-148546Actual
30925249.572024-02-138568Actual
980100.002021-10-138518Budget
26781129.322023-10-1385613Actual
19227125.332023-03-158568Actual
20136128.002023-04-158567Actual
2136928.422023-05-1685211Actual
1627429.482022-12-1485311Actual
36976132.832024-07-1485113Actual
3293040.002024-04-148556Actual
34355173.102024-05-1585111Actual
795970.002022-05-168563Budget
37305240.002024-08-138515Actual
34735113.532024-05-1585613Actual
3603555.002024-07-148573Actual
888370.002022-05-168528Budget
32552167.002024-04-148563Actual
177779.002021-11-138546Actual
294247.002021-12-148556Actual
17687140.002023-02-138514Actual
30267334.002024-02-138513Actual
18161231.392023-02-138518Actual
5900100.002022-03-158564Budget
1074394.002022-07-148546Actual
612090.002022-03-158516Budget
5385100.002022-02-138567Budget
775870.002022-04-158528Budget
275188.002021-12-148516Actual
1686822.002023-01-138526Actual
332870.002021-12-148568Budget
37807110.342024-08-1385111Actual
27459254.122023-11-138528Actual
452990.002022-02-138513Actual
2642782.682023-10-1385111Actual
2102100.002021-11-138518Budget
669980.002022-03-158568Budget
25143245.002023-09-138517Actual
2722285.002023-11-138546Actual
663980.002022-03-158528Budget
29051185.472023-12-1485213Actual
2142343.312023-05-1685411Actual
38780204.002024-09-138567Actual
2432448.632023-08-1385111Actual
1491200.002021-11-138515Budget
2473334.002023-09-138573Actual
31641212.002024-03-148565Actual
5840223.002022-03-158514Actual
6591213.212022-03-158518Actual
19193152.602023-03-158528Actual
10462200.002022-07-148515Budget
10988142.002022-07-148567Actual
3260994.002024-04-148573Actual
2724840.002023-11-138556Actual
7163100.002022-04-158565Budget
7631100.002022-04-158567Budget
38100.002021-10-138513Budget
28200211.002023-12-148515Actual
1787291.002023-02-138516Actual
39392690.102024-10-128578Actual
36155250.002024-07-148515Actual
10137100.002022-07-148513Budget
20255178.362023-04-158568Actual
367200.002021-10-138515Budget
7242100.002022-04-158516Budget
35295285.002024-06-138517Actual
1866337.002023-03-158573Actual
1285186.002022-09-138516Actual
7572200.002022-04-158517Budget
2650937.992023-10-1385411Actual
2543827.362023-09-1385411Actual
12051200.002022-08-138517Budget
1168100.002021-11-138513Budget
2001135.002023-04-158556Actual
2766034.802023-11-1385511Actual
35944246.002024-07-148513Actual
2343111.402023-07-1485511Actual
13632133.002022-10-138514Actual
13243141.002022-09-138567Actual
3331458.212024-04-1485411Actual
2477228.002021-12-148514Actual
4714200.002022-02-138514Budget
1384822.002022-10-138526Actual
11255100.002022-08-138513Budget
3736133.002022-01-138515Actual
183899.272023-02-1385511Actual
3671370.972024-07-1485311Actual
300190.002021-12-148566Budget
3178064.002024-03-148546Actual
29389185.002024-01-138565Actual
32342134.802024-03-1485612Actual
962670.002022-06-138546Budget
803726.002022-05-168573Actual
2541126.292023-09-1385311Actual
36445331.002024-07-148517Actual
36918120.972024-07-1485612Actual
3290477.002024-04-148546Actual
25822216.002023-10-138514Actual
2036817.782023-04-1585311Actual
17193146.542023-01-138568Actual
174525.012023-01-1385112Actual
30302193.002024-02-138563Actual
24113200.002023-08-138517Actual
3969100.002022-01-138536Budget
1496964.002022-11-138566Actual
2494660.002023-09-138516Actual
3216375.232024-03-1485311Actual
35388373.822024-06-138518Actual
33642275.002024-05-158513Actual
3397432.002024-05-158526Actual
1027430.002022-07-148573Budget
1833530.552023-02-1385311Actual
32765226.002024-04-148565Actual
9870100.002022-06-138567Budget
2269969.002023-07-148573Actual
326991.992021-12-148528Actual
2211126.842021-11-138568Actual
5841200.002022-03-158514Budget
2196225.002023-06-138526Actual
1692257.002023-01-138546Actual
32427180.202024-03-1485213Actual
130420.002021-11-138573Budget
164473.952022-12-1485212Actual
29296178.002024-01-138564Actual

Generated 2024-11-13 00:57:13.876 UTC