[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 501   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148442.252023-12-0385611Actual
226200.002022-05-028514Budget
3438332.672024-12-0285211Actual
39407-1957.702025-05-0185713Actual
1431928.422023-05-0285411Actual
29765170.782024-08-018528Actual
1830811.402023-09-0285211Actual
20876145.002023-12-038565Actual
1890330.002023-10-028526Actual
557380.002022-09-028568Budget
27338265.002024-06-018517Actual
27988319.002024-07-028513Actual
5841200.002022-10-028514Budget
3786294.382025-03-0285311Actual
18103126.002023-09-028567Actual
1491051.002023-06-028546Actual
683970.002022-11-028563Budget
30178145.112024-08-0185213Actual
27694100.762024-06-0185611Actual
466734.002022-09-028573Actual
16748149.002023-08-028515Actual
2343111.402024-01-3185511Actual
35944246.002025-01-318513Actual
33140167.752024-11-018528Actual
3753895.002025-03-028566Actual
36097227.002025-01-318564Actual
5980164.002022-10-028515Actual
2672100.002022-07-038565Budget
4203200.002022-08-028517Budget
1027529.002023-01-318573Actual
9809200.002022-12-318517Budget
214509.272023-12-0385511Actual
2693077.002024-06-018573Actual
35708108.212024-12-3185112Actual
2234465.652023-12-3185111Actual
38866143.512025-04-028528Actual
38185213.542025-03-0285613Actual
21843155.002023-12-318515Actual
15751130.002023-07-038565Actual
162479.272023-07-0385211Actual
2199097.002023-12-318536Actual
20629298.002023-12-038513Actual
13632133.002023-05-028514Actual
5979200.002022-10-028515Budget
6218100.002022-10-028536Budget
32108134.802024-10-0185111Actual
225173.952023-12-3185112Actual
565390.002022-10-028513Budget
2290100.002022-07-038513Budget
1990476.002023-11-028516Actual
25143245.002024-04-018517Actual
33174205.632024-11-018568Actual
392151.002022-08-028526Actual
3794100.002022-08-028565Budget
38780204.002025-04-028567Actual
850963.002022-12-038546Actual
177779.002022-06-028546Actual
13182200.002023-04-028517Budget
1186680.002023-03-028546Budget
275188.002022-07-038516Actual
354732.002022-08-028573Actual
24853114.002024-04-018515Actual
184819.272023-09-0285112Actual
12193100.002023-03-028518Budget
2902497.742024-07-0285113Actual
23202228.362024-01-318518Actual
1733344.382023-08-0285411Actual
3446427.362024-12-0285511Actual
1689684.002023-08-028536Actual
20222141.992023-11-028528Actual
606104.002022-05-028536Actual
108870.002022-05-028568Budget
7340111.002022-11-028536Actual
6217112.002022-10-028536Actual
13322100.002023-04-028518Budget
15181132.902023-06-028568Actual
28611181.392024-07-028528Actual
13666123.002023-05-028564Actual
34264225.332024-12-028528Actual
1019771.002023-01-318563Actual
28108395.002024-07-028514Actual
25673-4182.202024-04-3085711Actual
38838376.852025-04-028518Actual
3561714.592024-12-3185511Actual
1111470.002023-01-318528Budget
518840.002022-09-028556Budget
14644168.002023-06-028514Actual
1942755.022023-10-0285611Actual
37687363.212025-03-028518Actual
21163142.002023-12-038567Actual
26367178.362024-05-018568Actual
2832027.002024-07-028526Actual
37003146.872025-01-3185213Actual
840142.002022-05-028517Actual
1969175.002023-11-028573Actual
27196120.002024-06-018536Actual
392040.002022-08-028526Budget
35887129.322024-12-3185613Actual
1131560.002023-03-028563Budget
14055190.002023-05-028567Actual
2787162.662024-06-0185113Actual
30770287.002024-09-018517Actual
616940.002022-10-028526Budget
19600267.002023-11-028513Actual
3169999.002024-10-018516Actual
5465100.002022-09-028518Budget
514070.002022-09-028546Budget
25178177.002024-04-018567Actual
27459254.122024-06-018528Actual
616843.002022-10-028526Actual
605100.002022-05-028536Budget
2239936.932023-12-3185311Actual
3221243.512022-07-038518Actual
7710181.392022-11-028518Actual
3638883.002025-01-318566Actual
25236295.032024-04-018518Actual
1169113.002022-06-028513Actual
163290.002022-06-028516Budget
346960.002022-08-028563Budget
2645534.802024-05-0185211Actual
509106.002022-05-028516Actual
34143309.002024-12-028517Actual
9266157.002022-12-318564Actual
10057131.392022-12-318568Actual
12772101.002023-04-028565Actual
439080.002022-08-028528Budget
2944790.002024-08-018516Actual
1186770.002023-03-028546Actual
2473334.002024-04-018573Actual
18818147.002023-10-028565Actual
2024100.002022-06-028567Budget
2757949.702024-06-0185211Actual
518751.002022-09-028556Actual
10519117.002023-01-318565Actual
9483112.002022-12-318516Actual
18222167.752023-09-028568Actual
999670.002022-12-318528Budget
183899.272023-09-0285511Actual
14559190.002023-06-028563Actual
39159102.892025-04-0285112Actual
37212377.002025-03-028514Actual
32637395.002024-11-018514Actual
2534118.002022-07-038564Actual
406446.002022-08-028556Actual
1559548.002023-07-038573Actual
6041100.002022-10-028565Budget
164208.212023-07-0385112Actual
3509881.002024-12-318516Actual
452890.002022-09-028513Budget
38745317.002025-04-028517Actual
32050202.602024-10-018568Actual
27493169.272024-06-018568Actual
3328760.332024-11-0185311Actual
4855200.002022-09-028515Budget
35508116.722024-12-3185111Actual
2201660.002023-12-318546Actual
5900100.002022-10-028564Budget
12052150.002023-03-028517Actual
631240.002022-10-028556Budget
2394414.002024-03-018526Actual
2613200.002022-07-038515Budget
5512128.362022-09-028528Actual
1586492.002023-07-038536Actual
31428172.002024-10-018563Actual
4856167.002022-09-028515Actual
23766134.002024-03-018564Actual
10137100.002023-01-318513Budget
195125.012023-10-0285212Actual
683882.002022-11-028563Actual
215428.212023-12-0385112Actual
743440.002022-11-028556Budget
803726.002022-12-038573Actual
22225235.932023-12-318518Actual
1289940.002023-04-028526Budget
1423753.952023-05-0285111Actual
2766034.802024-06-0185511Actual
406340.002022-08-028556Budget
5093100.002022-09-028536Budget
2923377.002024-08-018573Actual
245849.272024-03-0185612Actual
174795.012023-08-0285212Actual
3408674.002024-12-028566Actual
2988532.672024-08-0185211Actual
2178582.002023-12-318564Actual
3800769.912025-03-0285112Actual
20784116.002023-12-038564Actual
3407106.002022-08-028513Actual
34618158.212024-12-0285612Actual
2873141.192024-07-0285211Actual
13181139.002023-04-028517Actual
1975392.002023-11-028564Actual
31304124.062024-09-0185213Actual
3127769.672024-09-0185113Actual
2042223.102023-11-0285511Actual
30515193.002024-09-018565Actual
1191350.002023-03-028556Budget
2036817.782023-11-0285311Actual
12631100.002023-04-028564Budget
2093465.002023-12-038516Actual
2291271.002024-01-318516Actual
458859.002022-09-028563Actual
27898188.972024-06-0185213Actual
286132.002022-05-028564Actual
15658112.002023-07-038564Actual
35388373.822024-12-318518Actual
37247253.002025-03-028564Actual
35854134.592024-12-3185213Actual
524690.002022-09-028566Budget
14177134.422023-05-028568Actual
1630139.062023-07-0385411Actual
14525236.002023-06-028513Actual
36480232.002025-01-318567Actual
35153105.002024-12-318536Actual
9207200.002022-12-318514Budget
2355410.332024-01-3185612Actual
2196225.002023-12-318526Actual
1928565.652023-10-0285111Actual
33797194.002024-12-028564Actual
15147114.722023-06-028528Actual
2142343.312023-12-0385411Actual
289581.002022-07-038546Actual
2716837.002024-06-018526Actual
279830.002022-07-038526Budget
8462112.002022-12-038536Actual
10382108.002023-01-318564Actual
35330236.002024-12-318567Actual
36538442.002025-01-318518Actual
7631100.002022-11-028567Budget
38900190.482025-04-028568Actual
11503100.002023-03-028564Budget
894284.422022-12-038568Actual
24113200.002024-03-018517Actual
9267100.002022-12-318564Budget
1360472.002023-05-028573Actual
21283135.932023-12-038568Actual
25857149.002024-05-018564Actual
28904100.762024-07-0285112Actual
19072212.002023-10-028517Actual
8224147.002022-12-038515Actual
20136128.002023-11-028567Actual
1289834.002023-04-028526Actual
255566.082024-04-0185112Actual
17924.002022-05-028573Actual
729151.002022-11-028526Actual
27083157.002024-06-018565Actual
3103894.382024-09-0185311Actual
13243141.002023-04-028567Actual
2958781.002024-08-018566Actual
2847100.002022-07-038536Budget
35450205.632024-12-318568Actual
3079200.002022-07-038517Budget
4264100.002022-08-028567Budget
33526108.272024-11-0185113Actual
3791613.532025-03-0285511Actual
1084980.002023-01-318566Budget
1833530.552023-09-0285311Actual
1376194.002023-05-028565Actual
3331458.212024-11-0185411Actual
2337736.932024-01-3185311Actual
32672238.002024-11-018564Actual
18691176.002023-10-028514Actual
953140.002022-12-318526Budget
256681156.002024-04-308578Actual
2714183.002024-06-018516Actual
6450200.002022-10-028517Budget
5840223.002022-10-028514Actual
29502122.002024-08-018536Actual
11066235.932023-01-318518Actual
9580100.002022-12-318536Budget
32552167.002024-11-018563Actual
2332250.762024-01-3185111Actual
2211126.842022-06-028568Actual
1725157.142023-08-0285111Actual
17779108.002023-09-028515Actual
227174.002022-05-028514Actual
26958298.002024-06-018514Actual
1901575.002023-10-028566Actual
3833451.002025-04-028573Actual
2538410.332024-04-0185211Actual
2541126.292024-04-0185311Actual
9021101.002022-12-318513Actual
1591646.002023-07-038556Actual
2346453.952024-01-3185611Actual
3565092.252024-12-3185611Actual
2391790.002024-03-018516Actual
32878104.002024-11-018536Actual
393891569.902025-05-018577Actual
8286112.002022-12-038565Actual
1005870.002022-12-318568Budget
164473.952023-07-0385212Actual
7572200.002022-11-028517Budget
15538158.002023-07-038563Actual
34735113.532024-12-0285613Actual
3688519.912025-01-3185212Actual
25735170.002024-05-018563Actual
28966123.102024-07-0285612Actual
2881217.782024-07-0285511Actual
256158.212024-04-0185612Actual
3582764.412024-12-3185113Actual
749268.002022-11-028566Actual
30093139.062024-08-0185612Actual
2269969.002024-01-318573Actual
27431343.512024-06-018518Actual
4715192.002022-09-028514Actual
31099101.822024-09-0185611Actual
2724840.002024-06-018556Actual
393801457.802025-05-018574Actual
22253119.272023-12-318528Actual
6965176.002022-11-028514Actual
37035125.822025-01-3185613Actual
2500197.002024-04-018536Actual
35416173.812024-12-318528Actual
55736.002022-05-028526Actual
5464276.842022-09-028518Actual
2476200.002022-07-038514Budget
962670.002022-12-318546Budget
6042131.002022-10-028565Actual
524789.002022-09-028566Actual
2039540.122023-11-0285411Actual
30573100.002024-09-018516Actual
1197374.002023-03-028566Actual
17820.002022-05-028573Budget
29737384.422024-08-018518Actual
1343180.002023-04-028568Budget
3443776.292024-12-0285411Actual
8755100.002022-12-038567Budget
2207571.002023-12-318566Actual
445080.002022-08-028568Budget
9882.002022-05-028563Actual
980100.002022-05-028518Budget
855658.002022-12-038556Actual
2650937.992024-05-0185411Actual
37749237.452025-03-028568Actual
29857147.572024-08-0185111Actual
1730628.422023-08-0285311Actual
8145140.002022-12-038564Actual
1353174.002022-06-028514Actual
38069180.552025-03-0285612Actual
144107.142023-05-0285112Actual
2107177.002023-12-038566Actual
7243109.002022-11-028516Actual
32460113.532024-10-0185613Actual
3865560.002025-04-028556Actual
3106577.362024-09-0185411Actual
1736011.402023-08-0285511Actual
3969100.002022-08-028536Budget
3685777.362025-01-3185112Actual
215060.002022-06-028528Budget
1304150.002023-04-028556Budget
39397-3569.902025-05-0185711Actual
20255178.362023-11-028568Actual
1797929.002023-09-028556Actual
134791562.202023-05-018575Actual
3326056.082024-11-0185211Actual
387290.002022-08-028516Budget
37340198.002025-03-028565Actual
26246198.002024-05-018567Actual
1485629.002023-06-028526Actual
38362360.002025-04-028514Actual
899114.002022-05-028567Actual
24147150.002024-03-018567Actual
1491200.002022-06-028515Budget
9810178.002022-12-318517Actual
31219150.762024-09-0185612Actual
20101206.002023-11-028517Actual
31606223.002024-10-018515Actual
2642782.682024-05-0185111Actual
11255100.002023-03-028513Budget
12114110.002023-03-028567Actual
27050224.002024-06-018515Actual
32730234.002024-11-018515Actual
11115114.722023-01-318528Actual
1727920.972023-08-0285211Actual
30210124.062024-08-0185613Actual
915930.002022-12-318573Budget
11440200.002023-03-028514Budget
504540.002022-09-028526Budget
26306432.912024-05-018518Actual
9206202.002022-12-318514Actual
1621965.652023-07-0385111Actual
17193146.542023-08-028568Actual
3998.002022-05-028513Actual
39386-105.002025-05-018576Actual
401670.002022-08-028546Budget
326991.992022-07-038528Actual
2840055.002024-07-028556Actual
1866337.002023-10-028573Actual
3556370.972024-12-3185311Actual
1488488.002023-06-028536Actual
19107207.002023-10-028567Actual
1230180.002023-03-028568Budget
1765933.002023-09-028573Actual
13244100.002023-04-028567Budget
31336127.572024-09-0185613Actual
11581163.002023-03-028515Actual
39306183.712025-04-0285213Actual
37595282.002025-03-028517Actual
1252138.002023-04-028573Actual
17927100.002023-09-028536Actual
35295285.002024-12-318517Actual
35769180.552024-12-3185612Actual
3745397.002025-03-028536Actual
75990.002022-05-028566Budget
2671160.002022-07-038565Actual
1337070.002023-04-028528Budget
38455202.002025-04-028515Actual
2031369.912023-11-0285111Actual
3970109.002022-08-028536Actual
36248120.002025-01-318516Actual
26748181.962024-05-0185213Actual
3595196.002022-08-028514Actual
22132178.002023-12-318517Actual
19811131.002023-11-028515Actual
10462200.002023-01-318515Budget
2402451.002024-03-018556Actual
12709172.002023-04-028515Actual
3739893.002025-03-028516Actual
177680.002022-06-028546Budget
13545200.002023-05-028563Actual
30422248.002024-09-018564Actual
174525.012023-08-0285112Actual
265368.212024-05-0185511Actual
27931194.242024-06-0185613Actual
340690.002022-08-028513Budget
1801167.002023-09-028566Actual
37305240.002025-03-028515Actual
1392841.002023-05-028556Actual
34827179.002024-12-318563Actual
2993982.682024-08-0185411Actual
12051200.002023-03-028517Budget
2494660.002024-04-018516Actual
2722285.002024-06-018546Actual
2293917.002024-01-318526Actual
18068214.002023-09-028517Actual
19634176.002023-11-028563Actual
4918132.002022-09-028565Actual
2728177.002024-06-018566Actual
738674.002022-11-028546Actual
1079055.002023-01-318556Actual
122780.002022-06-028563Budget
3559068.852024-12-3185411Actual
1684188.002023-08-028516Actual
743331.002022-11-028556Actual
2023121.002022-06-028567Actual
256622133.302024-04-308576Actual
2101564.002023-12-038546Actual
26992192.002024-06-018564Actual
6511144.002022-10-028567Actual
1544613.532023-06-0285612Actual
571560.002022-10-028563Budget
1087101.082022-05-028568Actual
2535100.002022-07-038564Budget
23264123.812024-01-318568Actual
3898659.272025-04-0285211Actual
30267334.002024-09-018513Actual
2004462.002023-11-028566Actual
134823310.502023-05-018576Actual
65367.002022-05-028546Actual
3553664.592024-12-3185211Actual
2837471.002024-07-028546Actual
3573644.382024-12-3185212Actual
29679218.002024-08-018567Actual
3178064.002024-10-018546Actual
30863476.852024-09-018518Actual
915820.002022-12-318573Actual
37127233.002025-03-028563Actual
294140.002022-07-038556Budget
2072140.002023-12-038573Actual
3512536.002024-12-318526Actual
775870.002022-11-028528Budget
9980.002022-05-028563Budget
65280.002022-05-028546Budget
3488475.002024-12-318573Actual
1285186.002023-04-028516Actual
2477228.002022-07-038514Actual
10461144.002023-01-318515Actual
10322200.002023-01-318514Budget
3373460.002024-12-028573Actual
32823115.002024-11-018516Actual
1934017.782023-10-0285311Actual
775993.512022-11-028528Actual
6779124.002022-11-028513Actual
738770.002022-11-028546Budget
34792300.002024-12-318513Actual
1059990.002023-01-318516Budget
25678-3784.402024-04-3085712Actual
9020100.002022-12-318513Budget
579234.002022-10-028573Actual
962761.002022-12-318546Actual
33947106.002024-12-028516Actual
2291111.002022-07-038513Actual
12771100.002023-04-028565Budget
4776142.002022-09-028564Actual
626591.002022-10-028546Actual
55630.002022-05-028526Budget
13726162.002023-05-028515Actual
1384822.002023-05-028526Actual
30480211.002024-09-018515Actual
981219.272022-05-028518Actual
5386109.002022-09-028567Actual
7898100.002022-12-038513Budget
18161231.392023-09-028518Actual
1580981.002023-07-038516Actual
332870.002022-07-038568Budget
1224070.002023-03-028528Budget
245522.892024-03-0185212Actual
900100.002022-05-028567Budget
18783105.002023-10-028515Actual
3458434.802024-12-0285212Actual
23731179.002024-03-018514Actual
9345100.002022-12-318515Budget
2001135.002023-11-028556Actual
25298149.572024-04-018568Actual
17602190.002023-09-028563Actual
22854105.002024-01-318565Actual
3068047.002024-09-018556Actual
1461635.002023-06-028573Actual
3180648.002024-10-018556Actual
626470.002022-10-028546Budget
20194261.692023-11-028518Actual
235059.002022-07-038563Actual
16006205.002023-07-038517Actual
551380.002022-09-028528Budget
839200.002022-05-028517Budget
16783147.002023-08-028565Actual
3005920.972024-08-0185212Actual
1224178.362023-03-028528Actual
1074280.002023-01-318546Budget
888370.002022-12-038528Budget
4449125.332022-08-028568Actual
32765226.002024-11-018565Actual
3118535.872024-09-0185212Actual
27551143.312024-06-0185111Actual
25665956.602024-04-308577Actual
894170.002022-12-038568Budget
3219085.872024-10-0185411Actual
2237228.422023-12-3185211Actual
15061182.002023-06-028567Actual
21666185.002023-12-318563Actual
36600175.332025-01-318568Actual
235228.212024-01-3185112Actual
14115270.782023-05-028518Actual
19227125.332023-10-028568Actual
631140.002022-10-028556Actual
2057212.462023-11-0285612Actual
1131471.002023-03-028563Actual
12948103.002023-04-028536Actual
31930249.002024-10-018567Actual
637090.002022-10-028566Budget
3794998.632025-03-0285611Actual
3225082.682024-10-0185611Actual
1168100.002022-06-028513Budget
70044.002022-05-028556Actual
39402-2414.802025-05-0185712Actual
11582200.002023-03-028515Budget
36063384.002025-01-318514Actual
12947100.002023-04-028536Budget
221270.002022-06-028568Budget
5574114.722022-09-028568Actual
393831522.902025-05-018575Actual
2340442.252024-01-3185411Actual
19193152.602023-10-028528Actual
17073135.002023-08-028567Actual
9869111.002022-12-318567Actual
326860.002022-07-038528Budget
19165349.572023-10-028518Actual
3906713.532025-04-0285511Actual
34498134.802024-12-0285611Actual
17687140.002023-09-028514Actual
182435.002022-06-028556Actual
21877100.002023-12-318565Actual
35005268.002024-12-318515Actual
154137.142023-06-0285112Actual
795970.002022-12-038563Budget
23109180.002024-01-318517Actual
33112340.482024-11-018518Actual
1197280.002023-03-028566Budget
30983117.782024-09-0185111Actual
15716116.002023-07-038515Actual
34002116.002024-12-028536Actual
2157511.402023-12-0385612Actual
1117580.002023-01-318568Budget
8144100.002022-12-038564Budget
2193561.002023-12-318516Actual
26873225.002024-06-018563Actual
9949100.002022-12-318518Budget
36918120.972025-01-3185612Actual
33020322.002024-11-018517Actual
7025130.002022-11-028564Actual
21221316.242023-12-038518Actual
3183981.002024-10-018566Actual
427112.002022-05-028565Actual
3293040.002024-11-018556Actual
1963200.002022-06-028517Budget
20664177.002023-12-038563Actual
39040101.822025-04-0285411Actual
27373212.002024-06-018567Actual
2479583.002024-04-018564Actual
36976132.832025-01-3185113Actual
8365122.002022-12-038516Actual
34703138.102024-12-0285213Actual
7571211.002022-11-028517Actual
2255013.532023-12-3185612Actual
30387314.002024-09-018514Actual
16535287.002023-08-028513Actual
13510273.002023-05-028513Actual
130517.002022-06-028573Actual
25822216.002024-05-018514Actual
3927997.742025-04-0285113Actual
401781.002022-08-028546Actual
33677164.002024-12-028563Actual
39101117.782025-04-0285611Actual
2497316.002024-04-018526Actual
2172334.002023-12-318573Actual
1931311.402023-10-0285211Actual
300190.002022-07-038566Budget
27813168.852024-06-0185612Actual
5901107.002022-10-028564Actual
194853.952023-10-0285112Actual
3065457.002024-09-018546Actual
34947232.002024-12-318564Actual
28142194.002024-07-028564Actual
24761176.002024-04-018514Actual
2242643.312023-12-3185411Actual
1583615.002023-07-038526Actual

Generated 2025-06-01 03:26:26.014 UTC